GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE

Charity number: 1155902
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Free, confidential and non-judgemental support/information to survivors of sexual violence including women, men and children whether recent or historic. Services include: therapeutic interventions (in-person & online), groupwork, telephone/email support, advocacy, training and guidance to external agencies, wider support to family and friends and signposting to other support services.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£689,014

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Donations and legacies £54.23k
Charitable activities £624.51k
Other trading activities £0
Investments £0
Other £10.28k

Total expenditure:
£693,459

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Raising funds £1.53k
Charitable activities £691.93k
Other £0

£0 investments gains (losses)

Total income includes £518,208 from 4 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 £1.53k
Charitable expenditure £691.93k

People

21 Employee(s)

5 Trustee(s)

20 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:
  • The Advancement Of Health Or Saving Of Lives
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
  • Other Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Gloucestershire

Governance

Registration history:
  • 21 February 2014: CIO registration
  • 12 January 2015: Funds received from 293016 GLOUCESTERSHIRE RAPE CRISIS CENTRE
Organisation type:
CIO
Other names:
  • GRASAC (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment 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
  • 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

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr Catherine Hemingway Chair 01 August 2023
None on record
Samantha Puddy Trustee 13 June 2024
None on record
Amy Hale Trustee 22 July 2022
None on record
Honor Binning Trustee 14 July 2022
None on record
Danielle Vincent Trustee 07 June 2022
None on record

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 £476.49k £743.22k £698.18k £726.46k £689.01k
Total expenditure £441.53k £517.97k £618.64k £652.92k £693.46k
Income from government contracts N/A N/A N/A £56.33k N/A
Income from government grants £372.25k £104.62k £31.75k £558.17k £518.21k
Income - Donations and legacies N/A £29.21k £21.65k £16.16k £54.23k
Income - Other trading activities N/A £0 £0 £0 £0
Income - Charitable activities N/A £0 £675.78k £707.92k £624.51k
Income - Endowments N/A £0 £0 £0 £0
Income - Investment N/A £0 £0 £2.38k £0
Income - Other N/A £0 £753 £0 £10.28k
Income - Legacies N/A £0 £0 £0 £0
Expenditure - Charitable activities N/A £0 £615.52k £652.88k £691.93k
Expenditure - Raising funds N/A £0 £3.12k £43 £1.53k
Expenditure - Governance N/A £0 £0 £0 £171
Expenditure - Grants institution N/A £0 £0 £0 £0
Expenditure - Investment management N/A £0 £0 £0 £0
Expenditure - Other N/A £517.97k £0 £0 £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 £0 £0 £0 £0
Long-term investments N/A £0 £0 £0 £0
Other assets N/A £451.48k £530.66k £612.29k £596.49k
Defined benefit pension scheme asset or liability N/A £0 £0 £0 £0
Total liabilities N/A £12.40k £12.03k £20.13k £8.77k

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 20 December 2024 On Time
Accounts and TAR 31 March 2024 20 December 2024 On Time Download Open in new window
Annual return 31 March 2023 18 January 2024 On Time
Accounts and TAR 31 March 2023 18 January 2024 On Time Download Open in new window
Annual return 31 March 2022 27 January 2023 On Time
Accounts and TAR 31 March 2022 27 January 2023 On Time Download Open in new window
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 31 January 2022 On Time Download Open in new window
Annual return 31 March 2020 01 December 2020 On Time
Accounts and TAR 31 March 2020 01 December 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.

CIO - Association Registered 21 Feb 2014

Charitable objects

THE OBJECTS OF THE CIO ARE: TO RELIEVE THE EMOTIONAL, PSYCHOLOGICAL AND / OR PHYSICAL DISTRESS OF PEOPLE WHO HAVE EXPERIENCED SEXUAL VIOLENCE, ESPECIALLY WOMEN AND GIRLS. TO EDUCATE THE PUBLIC AROUND THE NATURE AND EXTENT OF SEXUAL VIOLENCE AND ITS IMPACT ON PEOPLE, ESPECIALLY WOMEN AND GIRLS.

Contact information

Address:
GLOUCESTERSHIRE RAPE CRISIS CENTRE
GRASAC
PO Box 3292
GLOUCESTER
GL1 9HW
Phone:
01452 305421
Email:
info@glosrasac.org.uk
Website:

www.glosrasac.org Open in new window