DEVON RAPE CRISIS AND SEXUAL ABUSE SERVICES

Charity Number: 1144548
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The organisation provides specialist face to face and online support, which includes counselling, group work, advocacy and practical support delivered from 3 office bases in Exeter, Torquay and Barnstaple and outreach venues across Devon. These services are delivered by a team of paid staff and volunteers.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£685,134

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Donations and legacies £407.84k
Charitable activities £243.19k
Other trading activities £27.86k
Investments £133
Other £6.12k

Total expenditure:
£694,035

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Raising funds £9.30k
Charitable activities £684.73k
Other £0

£0 investments gains (losses)

Total income includes £243,186 from 4 government contract(s) and £72,621 from 2 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £9.30k
Charitable expenditure £684.73k

People

16 Employee(s)

6 Trustee(s)

26 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Devon

Governance

Registration history:
  • 07 November 2011: Standard registration
Organisation type:
Charitable company
Other names:
  • DEVON RCS (Working name)
  • DEVON RAPE CRISIS SERVICE LIMITED (Previous name)
Company number:
07630160 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
LINDA REGAN MBE Chair 30 August 2011
None on record
Eva Neitzert Trustee 24 April 2025
None on record
Val Stanley Trustee 16 October 2023
None on record
Marianne Hester Trustee 24 January 2022
None on record
Louise Jones Trustee 07 December 2020
None on record
Maggie Parks OBE Trustee 20 July 2020
RAPE CRISIS ENGLAND & WALES
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £494.60k £706.18k £561.97k £660.81k £685.13k
Total expenditure £461.38k £599.19k £618.51k £669.95k £694.04k
Income from government contracts N/A N/A N/A £117.95k £243.19k
Income from government grants £118.75k £219.35k £424.49k £446.56k £72.62k
Income - Donations and legacies N/A £699.72k £12.38k £510.86k £407.84k
Income - Other trading activities N/A £0 £3.50k £0 £27.86k
Income - Charitable activities N/A £0 £541.93k £11.07k £243.19k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £654 £150 £884 £133
Income - Other N/A £5.80k £4.00k £138.00k £6.12k
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £599.19k £614.21k £663.31k £684.73k
Expenditure - Raising funds N/A £0 £0 £0 £9.30k
Expenditure - Governance N/A £2.40k £2.52k £3.00k £5.13k
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £0 £4.30k £6.63k £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A £79.59k £57.31k £34.45k £28.50k
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £357.38k £324.64k £396.04k £366.10k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £23.58k £25.10k £82.78k £55.79k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 23 January 2025 On Time
Accounts and TAR 31 March 2024 23 January 2025 On Time Download Open in new window
Annual return 31 March 2023 27 November 2023 On Time
Accounts and TAR 31 March 2023 27 November 2023 On Time Download Open in new window
Annual return 31 March 2022 20 March 2023 48 days late
Accounts and TAR 31 March 2022 20 March 2023 48 days late Download Open in new window
Annual return 31 March 2021 10 January 2022 On Time
Accounts and TAR 31 March 2021 10 January 2022 On Time Download Open in new window
Annual return 31 March 2020 25 November 2020 On Time
Accounts and TAR 31 March 2020 25 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 02/11/2011 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/02/2015 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 09/11/2015

Charitable objects

1 TO PRESERVE AND PROTECT THE HEALTH AND RELIEVE THE DISTRESS AND TRAUMA OF ANY ADULT OR CHILD OVER THE AGE OF 13 YEARS (OR PARTNER, FRIEND OR RELATIVE) WHO HAS EXPERIENCED ANY FORM OF SEXUAL ABUSE OR VIOLENCE AT ANY TIME OF THEIR LIVES THROUGH THE PROVISION OF COUNSELLING, INFORMATION, ADVICE, SUPPORT AND PRACTICAL HELP WHERE NECESSARY. 2 TO PROMOTE EDUCATION AND RESEARCH IN THE SUBJECT OF SEXUAL ABUSE OR VIOLENCE AND IT'S AFFECTS ON THE VICTIM, WHETHER PHYSICAL, MEDICAL, PSYCHOLOGICAL, OR SOCIAL AND TO TRAIN VOLUNTEERS AND OTHERS SO AS TO BE ABLE TO COPE WITH THE PROBLEMS OF RAPE BY THE PROVISION OF MEDICAL, LEGAL, AND EMOTIONAL COUNSELLING.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED.

Contact information

Address:
Beyond Profit Ltd
F114 Bolton Arena
Arena Approach
Horwich
BOLTON
BL6 6LB
Phone:
01392208756
Email:
info@devonrapecrisis.org.uk
Website:

www.devonrapecrisis.org.uk Open in new window