Trustees’ Annual Report for the period
From 01/04/2024 Period start date To 31/03/2025 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 weekly sessions of peer support and trialled new additional trauma-focused physical therapy sessions. There were 32 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, of new experiences of trauma, of long-standing issues of trauma and of finding support from third-party organisations (such as counselling).
Financial Review
| Review of the charity’s financial position at the end of theperiod |
The charity had an income of £22,044.72 during the period. During the period, the total expenditure was £13,689.15. |
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| 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 sources of funds for the period was from grants and fundraising. |
| A description of the principal risks facing the charity |
The principal risks facing the charity are its ability to seek ongoing grants (due to its short period of operation to date), the ability to make new beneficiaries aware of its services and resourcing growth ambitions. |
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 charityuses | 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 | 31 July 2023 – Present |
Board of Trustees |
| Willow Michael | N/A | 31 July 2023 - 16 May 2025 |
Board of Trustees |
| Jaye Saskia Helen Cornes |
N/A | 16 May 2025 - Present |
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 H Wimble
Full name(s) Natasha Healey
Helen Wimble
Position (eg Chair Treasurer Secretary, Chair, etc)
Date 15 September 2025
Charity Name No (if any) Not Just You
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 4/1/2024 3/31/2025 Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
Section A Receipts and payments
A1 Receipts
| A1 Receipts | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | - | 317- | - | -- | - | -- | - | 317- | - | -- | ||||||||||
| Fundraising | - | 8,768- | - | -- | - | -- | - | 8,768- | - | -- | ||||||||||
| Grants | - | 12,944- | - | -- | - | -- | - | 12,944- | - | -- | ||||||||||
| Overheads (refunds) | - | 16- | - | -- | - | -- | - | 16- | - | -- | ||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total(Gross income for AR) | - | 22,044.72- | - | -- | - | -- | - | 22,045- | - | -- |
| A2 Asset and investment sales, | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| Sub total | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Total receipts ** | - | 22,045- | - | -- | - | -- | - | 22,045- | - | -- | ||||||||||
| A3 Payments | ||||||||||||||||||||
| Donations (refund) | - | 4- | - | -- | - | -- | - | 4- | - | -- | ||||||||||
| Fundraising costs | - | 3,574- | - | -- | - | -- | - | 3,574- | - | -- | ||||||||||
| Overheads (insurance, IT) | - | 2,794- | - | -- | - | -- | - | 2,794- | - | -- | ||||||||||
| Resources / supplies | - | 1,340- | - | -- | - | -- | - | 1,340- | - | -- | ||||||||||
| Salaries | - | 5,680- | - | -- | - | -- | - | 5,680- | - | -- | ||||||||||
| Suppliers (supervision) | - | 298- | - | -- | - | -- | - | 298- | - | -- | ||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||
| **Sub total ** | - | 13,689.15- | - | -- | - | -- | - | 13,689- | - | -- | ||||||||||
| A4 Asset and investment | ||||||||||||||||||||
| purchases, (see table) | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- |
| A4 Asset and investment | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | ||||||||||||
| **Total payments ** | - | 13,689- | - | -- | - | -- | - | 13,689- | - | -- | ||||||||||
| **Net of receipts/(payments) ** | - | 8,356- | - | -- | - | -- | - | 8,356- | - | -- | ||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| A6 Cash funds last year end | - | -- | - | -- | - | -- | - | -- | - | -- | ||||||||||
| **Cash funds this year end ** | - | 8,356- | - | -- | - | -- | - | 8,356- | - | -- | ||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | Endowment | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | |||||||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||||||
| B1 | Cash | funds | Cash balance | - | 9,733- | - | -- | - | -- | |||||||
| - | -- | - | -- | - | -- | |||||||||||
| - | -- | - | -- | - | -- | |||||||||||
| Total cash funds | - | 9,733- | - | -- | - | -- | ||||||||||
| (agree balances with receipts and payments account (s)) |
Agreement Error | OK | OK | |||||||||||||
| Unrestricted | Restricted funds | Endowment | ||||||||||||||
| funds | funds | |||||||||||||||
| Details | to nearest £ | to nearest £ | to nearest £ |
CCXX R1 accounts (SS)
9/25/2025
1
| B2 Other monetary assets | - | -- | - | -- | - | -- | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B3 Investment assets | - | -- | - | -- | |||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B4 Assets retained for the | - | -- | - | -- | |||||||
| charity’s own use | - | -- | - | -- | |||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| Fund to which | Amount due | When due | |||||||||
| Details | liability relates | (optional) | (optional) | ||||||||
| B5 Liabilities | - | -- | |||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | ||||||||
| N Healey | Natasha Healey | 9/15/2025 | |||||||||
| H Wimble | Helen | Wimble | |||||||||
| 9/15/2025 |
CCXX R2 accounts (SS)
9/25/2025
2