## **Trustees’ Annual Report for the period**
**From** 31/07/2023 **Period start date To** 31/03/2024 **Period end date**
**Charity name:** Not Just You, Survivors of Sexual Violence Community
**Charity registration number:** 1204156
## **Objectives and Activities**
|Summary of the purposes of
the charity as set out in its
governing document|To relieve sickness and preserve health of persons suffering
from mental illness of any description or requiring
rehabilitation and support as a result of being the victim of
sexual violence in England and Wales.|
|---|---|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|The provision of;
● Peer to peer support
● Educational workshops and courses on
understanding the effects of trauma on the mind,
brain and body and understanding sexual violence in
society.
● Holistic therapies including but not exclusively, yoga,
meditation, breath work, somatic experiencing
therapy, group gestalt therapy, dance movement
therapy, drama therapyand tai chi.|
|Statement confirming whether
the trustees have had regard
to the guidance issued by the
Charity Commission on public
benefit|The trustees have had regard to the Charity Commission’s
guidance on public benefit.|
## **Achievements and Performance**
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|In the period the charity delivered 28 weekly sessions of
peer support. There were twelve beneficiaries. Group
size is kept small so that the quality of the work can be
particularly beneficial with reduced reliance on
maladaptive coping mechanisms such as self-herm,
improved quality of life and hope for the future, reduced
self-blame and improved understanding of the causes
of sexual violence. Beneficiaries reported high levels of
feelings of support within the group and found that
awareness of traumatic triggers reduced their severity
and impact on daily life. During the period, the
beneficiaries supported each other through the criminal
investigations of their rapes, in one case the trial and in
another the run-up to the trial as well as through the
process of applying for criminal injuries compensation
and finding counselling and other sources of support
from organisations in the community.|
|---|---|
## **Financial Review**
|Review of the charity’s
financial position at the end
of theperiod|The charity had an income of £3,224.08 during the
period. During the period, the total expenditure was
£1,846.19.|
|---|---|
|Statement explaining the
policy for holding reserves
statingwhytheyare held|The charity does not currently have a reserves policy
due to its scale and current income levels.|
|Amount of reserves held|No formal reserves are held bythe charity.|
|Reasons for holding zero
reserves|The charity does not have any ongoing financial
liabilities, and therefore funding is assigned to specific
activities.|
|Details of fund materially in
deficit|The charity does not have a deficit.|
|---|---|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|There are no uncertainties about the charity’s ability to
continue as a going concern.|
|The charity’s principal
sources of funds (including
any fundraising)|The charity’s principal source of funds for the period was
from fundraising. The charity intends to diversify the
sources of funds in the next period.|
|A description of the principal
risks facing the charity|The principal risks facing the charity are ability for the
charity to seek grants, due to its short period of operation
to date, and the ability to make beneficiaries aware of its
services.|
## **Structure, Governance and Management**
|Type ofgoverningdocument|Foundation model constitution|
|---|---|
|How is the charity
constituted?|CIO|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Trustees are selected via a formal Board of Trustees
meeting and appointment.|
## **Reference and Administrative details**
|Charityname|Not Just You, Survivors of Sexual Violence Community|
|---|---|
|Other name the charity uses|N/A|
|Registered charitynumber|1204156|
|Charity’s principal address|Heather Cottage
Thornden Wood Rd
CT6 7NZ|
## **Names of the charity trustees who manage the charity**
|**Trustee name**|**Office (if**
**any)**|**Dates acted if not for**
**wholeyear**|**Name of person (or body) entitled to**
**appoint trustee(if any)**|
|---|---|---|---|
|Natasha Healey|N/A|16 October 2024 -
Present|Board of Trustees|
|Helen Wimble|N/A||Board of Trustees|
|Willow Michael|N/A||Board of Trustees|
|Nicola Parle|N/A|31 July 2023 -
16 October
2023|Board of Trustees|
## **Funds held as custodian trustees on behalf of others**
Description of the assets held No assets held in this capacity. in this capacity Name and objects of the Not applicable. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for Not applicable. safe custody and segregation of such assets from the charity’s own assets
## **Name of chief executive or names of senior staff members**
Nicola Parle
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
Not applicable
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** N Healey **Full name(s)** Natasha Healey
H Wimble Helen Wimble
**Position (eg** Chair **Secretary, Chair, etc)**
Treasurer
**Date** 12 November 2024
## **Charity Name**
## **Not Just You**
## **Receipts and payments accounts**
Period start date Period end date **For the period from** 31/07/2023 **To** 31/03/2024 **CC16a**
## **Section A Receipts and**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Restricted**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|Donations|**55**||**-**||**-**||**55**||**-**|
|Fundraising|**3,169**||**-**||**-**||**3,169**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_income for AR)_**|**3,224**||**-**||**-**||**3,224**||**-**|
||**-**
**-**
**-**||**-**
**-**
**-**||**-**
**-**
**-**||**-**
**-**
**-**|||
|**A2 Asset and**
**investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||**3,224**||**-**||**-**||**3,224**||**-**|
|||||||||||
|Overheads (insurance,
|**529**||**-**||**-**||**529**||**-**|
|~~IT)~~
Resources / supplies|**117**||**-**||**-**||**117**||**-**|
|Salaries|**1,200**||**-**||**-**||**1,200**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**1,846**||**-**||**-**||**1,846**||**-**|
||**-**
**-**
**-**||**-**
**-**
**-**||**-**
**-**
**-**||**-**
**-**
**-**|||
|**A4 Asset and**||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**|||
|**_Sub total_**|**-**||**-**||**-**||**-**||**-**|
|**_Total payments_**
**_Net of_**
**_receipts/(payme_**
**_nts)_**
**A5 Transfers**
**between funds**
**A6 Cash funds**
**last year end**
**_Cash funds this_**
**_year end_**|**1,846**||**-**||**-**||**1,846**||**-**|
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
||**1,378**||**-**||**-**||**1,378**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**1,378**||**-**||**-**||**1,378**||**-**|
|**Categories**
**B1 Cash funds**
**B2 Other**
**monetary assets**
**B3 Investment**
**assets**|Cash balance
( g
p
payments account(s))
**Details**
**_Total cash funds_**
**Details**|Cash balance
( g
p
payments account(s))
**Details**
**_Total cash funds_**
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||||**1,378**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**1,378**||**-**||**-**|
||||OK
**Unrestricted**
**funds**
**to nearest £**||OK
**Restricted**
**funds**
**to nearest £**||OK
**Endowment**
**funds**
**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
**Details**
**B4 Assets retained for the charity’s own use Details B5 Liabilities**
|**Fund to which**
**asset belongs**|**Fund to which**
**asset belongs**|**Cost (optional)**|**Cost (optional)**|**Current value**
**(optional)**|
|---|---|---|---|---|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**|
|||**-**|||
|||**-**|||
**-**
Signed by one or two trustees on behalf of all the trustees
|Signature
N. Healey
H. Wimble|Print Name
NatashaHealey
Helen Wimble|Date of
approval|
|---|---|---|
||NatashaHealey|16/10/2024|
||Helen Wimble|16/10/2024|