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REGISTERED COMPANY NUMBER: SC297711 (Scotland)
REGISTERED CHARITY NUMBER: SC036410







Report of the Trustees and

Unaudited Financial Statements

For The Year Ended 31st March 2023

for

Lanarkshire Rape Crisis Centre

Lanarkshire Rape Crisis Centre






Contents of the Financial Statements
For The Year Ended 31st March 2023




Page

Report of the Trustees 1 to 4

Independent Examiner's Report 5

Statement of Financial Activities 6

Balance Sheet 7 to 8

Notes to the Financial Statements 9 to 16

Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Report of the Trustees
For The Year Ended 31st March 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal objectives of the LRCC is to promote the welfare and relieve the distress of women and girls who have experienced rape and/or any form of sexual abuse or exploitation at any time in their lives.

We aim to do this by:

1. providing a free and confidential service

2. offering practical support, information and ongoing emotional support

3. promoting education and research on the subject of rape/ sexual violence and its effects on women and girls whether physical, psychological, legal or medical

4. to train women as support workers able to meet the needs of women and girls who have been raped/or who have experienced other forms of sexual violence, by provision of medical, legal and emotional counselling

5. to publish educative and informative material on rape/sexual violence, including incest/sexual abuse

6. to set up a co-ordinated group of contacts to further the aims of the Lanarkshire Rape Crisis Centre, and to obtain help and support where needed through close contact with local government, health services and voluntary organisations.

ACHIEVEMENT AND PERFORMANCE
Charitable activities
LRCC has been supporting women and girls in Lanarkshire for 15 years and continues to hold the same values since it was first established. The unusual circumstances of 2020-21 with the outbreak of Covid-19 made it the most unusual year in the Centre's history. These circumstances continued into 2022 and the Centre has continued to adapt to a new environment in which to deliver support to survivors.

This year saw an evolution in the Centre's services; continuing to deliver support by telephone, online and in person. Demand for support has continued to increase over the past year and our staffing compliment has continued to grow to respond to this need. Our staff have been delivering their support predominantly from the Centre, but we now have the infrastructure to support staff to work in a more agile way and to maximise the space that we currently occupy.

There continues to be a back log in the criminal justice system and the demand for our advocacy support has grown. We continue to maximise the advocacy support money that we receive, and this year, we were able to appoint a Service Manager, to oversee all of our advocacy work to ensure we are providing an effective service to the women and girls we support.

The Board of Trustees has been relatively stable for the last year and have continued the work of supporting the Centre team and acting as a 'critical friend'. The Board have taken a reflective approach to its work and have identified key areas of development which including expanding the Board's membership, developing its strategic outlook and enhancing its approaches to ensure effective governance.

The Board thanks the team at LRCC for their continued commitment to the work of the charity. Without them, LRCC would not be able to have the meaningful impact in the lives of the women and girls across Lanarkshire that the charity supports.


Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Report of the Trustees
For The Year Ended 31st March 2023

FINANCIAL REVIEW
Financial position
Results for the year ended 31 March 2023 are given in the Statement of Financial Activities on page 6. The assets and liabilities are detailed on the Balance Sheet on page 6. The funds carrying forward from 2023 are lower than the previous year and it looks like we have spent more than we have received. This is a result of delay in payment from one of our funders with the fourth payment due falling into the next financial year. Had that been paid on time then we would have had a £10,000 underspend over the period. This would still be a lower surplus than in previous years and this is simply a result of increasing costs, particularly utilities. Income from fundraising increased another 40% from 2022 and this has been driven in part by the specific focus on fundraising and the support of some local businesses. We still benefit more than ever from regular monthly donations through local giving which makes a great difference to us as a centre.

Principal funding sources
The directors are satisfied with the financial position of the company and are grateful for the continuing funding from the Scottish Government and North and South Lanarkshire Council.

Reserves policy
As a charity we rely on a large portion of our funding coming from time limited funds or grants and we continue to strive to maintain resources for the continuation of staff posts. The Board of Directors will work to continue to improve the level of unrestricted capital to help ensure an adequate "salary and overheads surplus" to reduce risks and overcome situations arising from potential periods of financial difficulty in the future. Over 2022-23 we were unable to increase the reserves for the Centre and this is something that further focus will be given to over 2023-24 to ensure we are protected. As the Centre continues to grow, we will continue to work to retain a constant surplus of at least 3 months of core staff and overhead costs to protect the centre and its team in the case of financial crisis. This will be a continual challenge but we will monitor our position for this regularly as a board.

FUTURE PLANS
The team are continuing to create an office environment that suits the staff and our service users best. The aim is to ensure that the environment is welcoming, comforting and private. We are continually reviewing our technology and systems to ensure they are fit for purpose to deliver support in a way that works for our service users.

We think 2023/24 will be an exciting year for the centre. We have some great new team members and a more solid structure in place than in previous years which should allow us to not only provide more support for our service users but to have more influence on local services that impact policy and help improve the way in which our service users are supported by other services.

Our ongoing objective is to ensure funding is in place, not only continue the current services, but to expand them further. We will also continue to work to future proof and protect our services. A big focus for the year ahead continues to be to increase the unrestricted funds available to provide greater flexibility for different projects.

We also hope to be able to recruit and train a new volunteers to help generate additional funds for the charity. The focus on this volunteer activity will be around donation generation rather than direct support to service users and steps have already been taken to with two volunteers joining us recently.

As a Board, we are cognisant of the financial challenges that both our staff and service users may face over the next year. We will continue to explore opportunities to support both groups to ensure that we retain our staff and protect our, already vulnerable, service users.

The Board of Directors pledges to continue creating long term sustainability of the Lanarkshire Rape Crisis Centre and to govern responsibly and compassionately.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.


Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Report of the Trustees
For The Year Ended 31st March 2023

Lanarkshire Rape Crisis Centre is a company limited by guarantee, incorporated on 23rd February 2006 and registered as a charity since 11th February 2005. The company was established under Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association.

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. The company is governed by the Memorandum and Articles of Association.

The structure of the company consists of:(a) Members - who have the right to attend the annual general meeting (and any extraordinary general meeting) and have important powers under the articles of association and the Companies Act; in particular, the members elect people to serve as directors and take decisions in relation to changes to the articles themselves. (b) Directors - who hold regular meetings during the period between annual general meetings, and generally control and supervise the activities of the company; in particular, the directors are responsible for monitoring the financial position of the company.

Membership is open to all unpaid workers, members of the board of directors and past users of the service. An employee of the organisation shall not be eligible for membership; a person, who becomes an employee of the organisation after admission to membership, shall automatically cease to be a member. Any person who wishes to become a member must sign, and lodge with the company, a written application for membership.

Recruitment and appointment of board of directors

At each general meeting, the members may elect any member (providing they are willing to act) to be a director. The directors may at any time appoint any member (providing they are willing to act) to be a director, and at each annual general meeting, all of the directors shall retire from office, but shall then be eligible for re-election.

Recruitment and appointment of new trustees
At each general meeting, the members may elect any member (providing they are willing to act) to be a director. The directors may at any time appoint any member (providing they are willing to act) to be a director, and at each annual general meeting, all of the directors shall retire from office, but shall then be eligible for re-election.

Induction and training of new trustees
Members will be familiar with and committed to the practical work of the LRCC. New directors are provided with copies of the Memorandum and Article of Association and an induction document that outlines the aims and objectives of the organisation. Additionally, they are given the opportunity to spend some time with the Centre to familiarise themselves with the organisation and the context in which it operates.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
SC297711 (Scotland)

Registered Charity number
SC036410

Registered office
50 Orchard Street
Hamilton
Lanarkshire
ML3 6PB

Trustees
Miss C Sneddon
Ms A Vogt (resigned 1/8/2023)
Ms J O'Rourke
Miss L Healy
Miss L Meechan

Company Secretary
Mrs H F Provan

Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Report of the Trustees
For The Year Ended 31st March 2023


REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

Bankers
Unity Trust plc
9 Brindley Place
Birmingham
B1 2HB

Bankers
Unity Trust Bank plc
9 Brindley Place
Birmingham
B1 2HB

Approved by order of the board of trustees on 8th September 2023 and signed on its behalf by:





Miss C Sneddon - Trustee

Independent Examiner's Report to the Trustees of
Lanarkshire Rape Crisis Centre

I report on the accounts for the year ended 31st March 2023 set out on pages six to sixteen.

Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under Section 44(1)(c) of the Act and to state whether particular matters have come to my attention.

Basis of the independent examiner's report
My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement
In connection with my examination, no matter has come to my attention :

(1) which gives me reasonable cause to believe that, in any material respect, the requirements

- to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations; and
- to prepare accounts which accord with the accounting records and to comply with Regulation 8 of the 2006 Accounts Regulations

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.








JS Mackie ACMA
The Chartered Institute of Management Accountants

J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

8th September 2023

Lanarkshire Rape Crisis Centre

Statement of Financial Activities
For The Year Ended 31st March 2023

2023 2022
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 - 7,827 7,827 1,651

Charitable activities 5
Charitable activities - 419,065 419,065 394,299

Other trading activities 3 - 5,495 5,495 8,658
Investment income 4 - 329 329 19
Total - 432,716 432,716 404,627

EXPENDITURE ON
Charitable activities
Charitable activities 715 462,491 463,206 376,685

Other - 230 230 158
Total 715 462,721 463,436 376,843

NET INCOME/(EXPENDITURE) (715 ) (30,005 ) (30,720 ) 27,784
Transfers between funds 13 (650 ) 650 - -
Net movement in funds (1,365 ) (29,355 ) (30,720 ) 27,784

RECONCILIATION OF FUNDS
Total funds brought forward 98,530 64,252 162,782 134,998

TOTAL FUNDS CARRIED FORWARD 97,165 34,897 132,062 162,782

Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Balance Sheet
31st March 2023

2023 2022
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 10 11,591 4,871 16,462 18,045

CURRENT ASSETS
Debtors 11 4,000 1,200 5,200 5,688
Cash at bank and in hand 83,722 28,861 112,583 141,200
87,722 30,061 117,783 146,888

CREDITORS
Amounts falling due within one year 12 (2,149 ) (34 ) (2,183 ) (2,151 )

NET CURRENT ASSETS 85,573 30,027 115,600 144,737

TOTAL ASSETS LESS CURRENT
LIABILITIES

97,164

34,898

132,062

162,782

NET ASSETS 97,164 34,898 132,062 162,782
FUNDS 13
Unrestricted funds:
LRCC Fund 97,164 98,530
Restricted funds:
Rape Crisis Scotland - 212
Fundraising 33,698 24,018
Advocacy Worker Project - 33
New Advocacy Project - 506
Covid Recovery Grant - Rape Crisis Scotland - 2
Tampon Tax - 3,507
SCVO - 15,731
Delivering Equally Safe 1,200 20,243
34,898 64,252
TOTAL FUNDS 132,062 162,782

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.



Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Balance Sheet - continued
31st March 2023

The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 8th September 2023 and were signed on its behalf by:





C Sneddon - Trustee

Lanarkshire Rape Crisis Centre

Notes to the Financial Statements
For The Year Ended 31st March 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Fixtures and fittings - 25% on reducing balance

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.


Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

2. DONATIONS AND LEGACIES
2023 2022
£ £
Donations 7,827 1,651

3. OTHER TRADING ACTIVITIES
2023 2022
£ £
Fundraising events 5,495 8,658

4. INVESTMENT INCOME
2023 2022
£ £
Deposit account interest 329 19

5. INCOME FROM CHARITABLE ACTIVITIES
2023 2022
Activity £ £
Grants Charitable activities 419,065 394,299

6. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2023 2022
£ £
Depreciation - owned assets 4,719 5,317

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st March 2023 nor for the year ended 31st March 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31st March 2023 nor for the year ended 31st March 2022.



Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

8. STAFF COSTS

The average monthly number of employees during the year was as follows:

2023 2022
Staff 13 13

No employees received emoluments in excess of £60,000.

9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies - 1,651 1,651

Charitable activities
Charitable activities - 394,299 394,299

Other trading activities - 8,658 8,658
Investment income 17 2 19
Total 17 404,610 404,627

EXPENDITURE ON
Charitable activities
Charitable activities 5,478 371,207 376,685

Other - 158 158
Total 5,478 371,365 376,843

NET INCOME/(EXPENDITURE) (5,461 ) 33,245 27,784
Transfers between funds 47,934 (47,934 ) -
Net movement in funds 42,473 (14,689 ) 27,784

RECONCILIATION OF FUNDS
Total funds brought forward 56,055 78,943 134,998

TOTAL FUNDS CARRIED FORWARD 98,528 64,254 162,782


Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

10. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st April 2022 23,549 19,317 42,866
Additions - 3,136 3,136
At 31st March 2023 23,549 22,453 46,002
DEPRECIATION
At 1st April 2022 13,888 10,933 24,821
Charge for year 2,415 2,304 4,719
At 31st March 2023 16,303 13,237 29,540
NET BOOK VALUE
At 31st March 2023 7,246 9,216 16,462
At 31st March 2022 9,661 8,384 18,045

11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Prepayments 5,200 5,688

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Accrued expenses 2,183 2,151

13. MOVEMENT IN FUNDS
Net Transfers
movement between
At 1/4/22 in funds funds At 31/3/23
£ £ £ £
Unrestricted funds
LRCC Fund 98,530 (716 ) (650 ) 97,164

Restricted funds
Rape Crisis Scotland 212 (192 ) (20 ) -
Fundraising 24,018 14,569 (4,889 ) 33,698
Advocacy Worker Project 33 (24,116 ) 24,083 -
New Advocacy Project 506 (506 ) - -
Covid Recovery Grant - Rape Crisis
Scotland

2

-

(2

)

-
Tampon Tax 3,507 (2,021 ) (1,486 ) -
SCVO 15,731 - (15,731 ) -
Delivering Equally Safe 20,243 (17,738 ) (1,305 ) 1,200
64,252 (30,004 ) 650 34,898
TOTAL FUNDS 162,782 (30,720 ) - 132,062

Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

13. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
LRCC Fund - (716 ) (716 )

Restricted funds
Rape Crisis Scotland 27,140 (27,332 ) (192 )
South Lanarkshire Council 7,167 (7,167 ) -
North Lanarkshire Council 5,756 (5,756 ) -
Fundraising 13,656 913 14,569
Advocacy Worker Project 121,499 (145,615 ) (24,116 )
New Advocacy Project - (506 ) (506 )
Tampon Tax 7,532 (9,553 ) (2,021 )
Delivering Equally Safe 249,966 (267,704 ) (17,738 )
432,716 (462,720 ) (30,004 )
TOTAL FUNDS 432,716 (463,436 ) (30,720 )


Comparatives for movement in funds

Net Transfers
movement between
At 1/4/21 in funds funds At 31/3/22
£ £ £ £
Unrestricted funds
LRCC Fund 49,055 (5,459 ) 54,934 98,530
Small Business Grant 7,000 - (7,000 ) -
56,055 (5,459 ) 47,934 98,530
Restricted funds
Rape Crisis Scotland 2 1,210 (1,000 ) 212
South Lanarkshire Council - 7,167 (7,167 ) -
North Lanarkshire Council - 6,259 (6,259 ) -
Scottish Gov't 588 537 (1,125 ) -
Fundraising 11,627 15,586 (3,195 ) 24,018
Big Lottery 3,816 (3,816 ) - -
Advocacy Worker Project - 1,033 (1,000 ) 33
Access to Support 38 (38 ) - -
New Advocacy Project 8,014 (3,499 ) (4,009 ) 506
Covid Recovery Grant - Rape Crisis
Scotland

25,459

(19,216

)

(6,241

)

2
Tampon Tax 7,530 (4,023 ) - 3,507
SCVO 21,869 (4,541 ) (1,597 ) 15,731
Delivering Equally Safe - 36,584 (16,341 ) 20,243
78,943 33,243 (47,934 ) 64,252
TOTAL FUNDS 134,998 27,784 - 162,782

Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

13. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
LRCC Fund 17 (5,476 ) (5,459 )

Restricted funds
Rape Crisis Scotland 24,946 (23,736 ) 1,210
South Lanarkshire Council 7,167 - 7,167
North Lanarkshire Council 6,259 - 6,259
Scottish Gov't 25,001 (24,464 ) 537
Fundraising 10,309 5,277 15,586
Big Lottery 1 (3,817 ) (3,816 )
Advocacy Worker Project 73,502 (72,469 ) 1,033
Access to Support 18,500 (18,538 ) (38 )
New Advocacy Project 45,001 (48,500 ) (3,499 )
Covid Recovery Grant - Rape Crisis
Scotland

38,375

(57,591

)

(19,216

)
Tampon Tax 30,119 (34,142 ) (4,023 )
SCVO - (4,541 ) (4,541 )
Delivering Equally Safe 125,430 (88,846 ) 36,584
404,610 (371,367 ) 33,243
TOTAL FUNDS 404,627 (376,843 ) 27,784

Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

13. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net Transfers
movement between
At 1/4/21 in funds funds At 31/3/23
£ £ £ £
Unrestricted funds
LRCC Fund 49,055 (6,175 ) 54,284 97,164
Small Business Grant 7,000 - (7,000 ) -
56,055 (6,175 ) 47,284 97,164
Restricted funds
Rape Crisis Scotland 2 1,018 (1,020 ) -
South Lanarkshire Council - 7,167 (7,167 ) -
North Lanarkshire Council - 6,259 (6,259 ) -
Scottish Gov't 588 537 (1,125 ) -
Fundraising 11,627 30,155 (8,084 ) 33,698
Big Lottery 3,816 (3,816 ) - -
Advocacy Worker Project - (23,083 ) 23,083 -
Access to Support 38 (38 ) - -
New Advocacy Project 8,014 (4,005 ) (4,009 ) -
Covid Recovery Grant - Rape Crisis
Scotland

25,459

(19,216

)

(6,243

)

-
Tampon Tax 7,530 (6,044 ) (1,486 ) -
SCVO 21,869 (4,541 ) (17,328 ) -
Delivering Equally Safe - 18,846 (17,646 ) 1,200
78,943 3,239 (47,284 ) 34,898
TOTAL FUNDS 134,998 (2,936 ) - 132,062

Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

13. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
LRCC Fund 17 (6,192 ) (6,175 )

Restricted funds
Rape Crisis Scotland 52,086 (51,068 ) 1,018
South Lanarkshire Council 14,334 (7,167 ) 7,167
North Lanarkshire Council 12,015 (5,756 ) 6,259
Scottish Gov't 25,001 (24,464 ) 537
Fundraising 23,965 6,190 30,155
Big Lottery 1 (3,817 ) (3,816 )
Advocacy Worker Project 195,001 (218,084 ) (23,083 )
Access to Support 18,500 (18,538 ) (38 )
New Advocacy Project 45,001 (49,006 ) (4,005 )
Covid Recovery Grant - Rape Crisis
Scotland

38,375

(57,591

)

(19,216

)
Tampon Tax 37,651 (43,695 ) (6,044 )
SCVO - (4,541 ) (4,541 )
Delivering Equally Safe 375,396 (356,550 ) 18,846
837,326 (834,087 ) 3,239
TOTAL FUNDS 837,343 (840,279 ) (2,936 )

14. EMPLOYEE BENEFIT OBLIGATIONS

The charity participates in The Pensions Trust Flexible Retirement Plan. This is a low-cost occupation money purchase pension scheme. Contributions are charged to the income and expenditure account as they become payable in accordance with the rules of the scheme.

15. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st March 2023.

16. FUNDS

Funds held by the charity are either:-

Unrestricted general funds - these are funds which can be used in accordance with the charitable objects at the discretion of the directors.

Designated funds - these are funds set aside by the directors out of unrestricted general funds for specific future purposes or projects.

Restricted funds - these are funds that can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.