IRIS Accounts Production v24.3.0.553 Other Company accounts True false Pounds 1.4.23 31.3.24 31.3.24 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2977112023-03-31SC2977112024-03-31SC2977112023-04-012024-03-31SC2977112022-03-31SC2977112022-04-012023-03-31SC2977112023-03-31SC297711ns0:CharitableCompanyLimitedByGuarantee2023-04-012024-03-31SC297711ns15:PoundSterling2023-04-012024-03-31SC297711ns11:FRS1022023-04-012024-03-31SC297711ns11:IndependentExaminationCharity2023-04-012024-03-31SC297711ns11:SmallCompaniesRegimeForAccounts2023-04-012024-03-31SC297711ns11:FullAccounts2023-04-012024-03-31SC297711ns11:CharitiesSORP2023-04-012024-03-31SC297711ns16:EnglandWales2023-04-012024-03-31SC297711ns11:RegisteredOffice2023-04-012024-03-31SC297711ns0:Trustee12023-04-012024-03-31SC297711ns0:Trustee22023-04-012024-03-31SC297711ns0:Trustee32023-04-012024-03-31SC297711ns0:Trustee42023-04-012024-03-31SC297711ns0:Trustee52023-04-012024-03-31SC297711ns0:Trustee62023-04-012024-03-31SC297711ns0:Trustee72023-04-012024-03-31SC297711ns11:CompanySecretary12023-04-012024-03-31SC297711ns0:TotalUnrestrictedFunds2023-04-012024-03-31SC297711ns0:TotalRestrictedIncomeFunds2023-04-012024-03-31SC297711ns0:Activity82023-04-012024-03-31SC297711ns0:TotalUnrestrictedFundsns0:Activity82023-04-012024-03-31SC297711ns0:Activity8ns0:TotalRestrictedIncomeFunds2023-04-012024-03-31SC297711ns0:Activity82022-04-012023-03-31SC297711ns0:TotalUnrestrictedFunds2023-03-31SC297711ns0:TotalRestrictedIncomeFunds2023-03-31SC297711ns0:TotalUnrestrictedFunds2024-03-31SC297711ns0:TotalRestrictedIncomeFunds2024-03-31SC297711ns0:TotalUnrestrictedFundsns10:WithinOneYear2024-03-31SC297711ns10:WithinOneYearns0:TotalRestrictedIncomeFunds2024-03-31SC297711ns10:WithinOneYear2024-03-31SC297711ns10:WithinOneYear2023-03-31SC297711ns10:FurnitureFittingsToolsEquipment2023-04-012024-03-31SC29771122023-04-012024-03-31SC29771112023-04-012024-03-31SC29771112022-04-012023-03-31SC297711ns10:OwnedAssets2023-04-012024-03-31SC297711ns10:OwnedAssets2022-04-012023-03-31SC297711ns0:TotalUnrestrictedFunds2022-04-012023-03-31SC297711ns0:TotalRestrictedIncomeFunds2022-04-012023-03-31SC297711ns0:TotalUnrestrictedFundsns0:Activity82022-04-012023-03-31SC297711ns0:Activity8ns0:TotalRestrictedIncomeFunds2022-04-012023-03-31SC297711ns10:FurnitureFittings2023-03-31SC297711ns10:ComputerEquipment2023-03-31SC297711ns10:FurnitureFittings2023-04-012024-03-31SC297711ns10:ComputerEquipment2023-04-012024-03-31SC297711ns10:FurnitureFittings2024-03-31SC297711ns10:ComputerEquipment2024-03-31SC297711ns10:FurnitureFittings2023-03-31SC297711ns10:ComputerEquipment2023-03-31
REGISTERED COMPANY NUMBER: SC297711 (Scotland)
REGISTERED CHARITY NUMBER: SC036410







Report of the Trustees and

Unaudited Financial Statements

For The Year Ended 31st March 2024

for

Lanarkshire Rape Crisis Centre

Lanarkshire Rape Crisis Centre






Contents of the Financial Statements
For The Year Ended 31st March 2024




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 15

Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Report of the Trustees
For The Year Ended 31st March 2024


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 2024. 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 19 years and continues to hold the same values since it was first established.

2023/24 was a fairly challenging year for the centre. Funding grants are becoming more and more competitive and the negative publicity around ERCC has taken focus from other important planning discussions. Our successes however more than outweigh the challenges. In an environment of pressure on resources, costs and these external challenges the team have continued to show how dedicated they are to making a difference to service users with their commitment amidst these challenges. It has also been the highest year of income for the centre in its history and this is a reflection of the hard work of all the team under the leadership of our dedicated Centre Manager.

The level of referrals to the centre has continued to rise year on year and this is in part due to the work of the team in connecting with other partnerships and organisations throughout Lanarkshire to ensure that those who need us know where to go. While we ultimately hope that our services are not needed, the continued raising of our profile within the community is hugely important until we reach that day.

We were sad to lose Anna from the Board in August 2023 but overall, the Board of Trustees has expanded over the past year, and we have been delighted to welcome Emma and Carolanne to the team. 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, and the volunteers, 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 2024

FINANCIAL REVIEW
Financial position
Results for the year ended 31 March 2024 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 2024 are fairly consistent with the previous year. Income from fundraising and donations increased again from 2023 and this has been driven in part by the specific focus on fundraising from and the support of some local businesses. We still benefit more than ever from regular monthly donations through local giving which continues to make 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 2023-24 we were unable to increase the reserves for the Centre however we have carried out a review of the reserves policy and have ensured that we hold a minimum of 3 months reserves with the aim of increasing this to closer to 6 months. Currently the centre holds 4 months reserves but the level required continues to change with changes to staff and running costs so this will be reviewed every 6 months.

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 2024/25 will be an exciting year for the centre - especially as we reach our 20-year anniversary and have various events in the pipeline to celebrate this. We are hoping to expand the team further with additional funding that will 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 want to ensure that our waiting list for support services is reduced where possible.

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 2024

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 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
Mrs C MacDonald Director (appointed 6/11/2023)
Miss E Struthers Director (appointed 6/11/2023)

Company Secretary
Mrs H F Provan


Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Report of the Trustees
For The Year Ended 31st March 2024


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 4th November 2024 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 2024 set out on pages six to fifteen.

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.








Mark Cooper FCCA
The Association of Chartered Certified Accountants

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

4th November 2024

Lanarkshire Rape Crisis Centre

Statement of Financial Activities
For The Year Ended 31st March 2024

2024 2023
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 7,349 2,452 9,801 7,827

Charitable activities 5
Charitable activities - 479,216 479,216 419,065

Other trading activities 3 - 6,474 6,474 5,495
Investment income 4 182 679 861 329
Total 7,531 488,821 496,352 432,716

EXPENDITURE ON
Charitable activities
Charitable activities (947 ) 492,077 491,130 463,206

Other - 172 172 230
Total (947 ) 492,249 491,302 463,436

NET INCOME/(EXPENDITURE) 8,478 (3,428 ) 5,050 (30,720 )
Transfers between funds 14 (21,237 ) 21,237 - -
Net movement in funds (12,759 ) 17,809 5,050 (30,720 )

RECONCILIATION OF FUNDS
Total funds brought forward 97,164 34,898 132,062 162,782

TOTAL FUNDS CARRIED FORWARD 84,405 52,707 137,112 132,062

Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Balance Sheet
31st March 2024

2024 2023
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 10 7,936 4,871 12,807 16,462

CURRENT ASSETS
Debtors 11 4,000 - 4,000 5,200
Cash at bank and in hand 75,059 96,723 171,782 112,583
79,059 96,723 175,782 117,783

CREDITORS
Amounts falling due within one year 12 (2,590 ) - (2,590 ) (2,183 )

NET CURRENT ASSETS 76,469 96,723 173,192 115,600

TOTAL ASSETS LESS CURRENT
LIABILITIES

84,405

101,594

185,999

132,062

ACCRUALS AND DEFERRED INCOME 13 - (48,887 ) (48,887 ) -

NET ASSETS 84,405 52,707 137,112 132,062
FUNDS 14
Unrestricted funds:
LRCC Fund 84,405 97,164
Restricted funds:
Fundraising 35,324 33,698
Voluntary Action Fund 17,383 -
Delivering Equally Safe - 1,200
52,707 34,898
TOTAL FUNDS 137,112 132,062

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.


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.

Lanarkshire Rape Crisis Centre (Registered number: SC297711)

Balance Sheet - continued
31st March 2024


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 4th November 2024 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 2024

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 2024

2. DONATIONS AND LEGACIES
2024 2023
£ £
Donations 8,201 7,827
Training 1,600 -
9,801 7,827

3. OTHER TRADING ACTIVITIES
2024 2023
£ £
Fundraising events 6,474 5,495

4. INVESTMENT INCOME
2024 2023
£ £
Deposit account interest 861 329

5. INCOME FROM CHARITABLE ACTIVITIES
2024 2023
Activity £ £
Grants Charitable activities 479,216 419,065

6. NET INCOME/(EXPENDITURE)

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

2024 2023
£ £
Depreciation - owned assets 3,655 4,719

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st March 2024 nor for the year ended 31st March 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31st March 2024 nor for the year ended 31st March 2023.



Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

8. STAFF COSTS

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

2024 2023
Staff 14 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 - 7,827 7,827

Charitable activities
Charitable activities - 419,065 419,065

Other trading activities - 5,495 5,495
Investment income - 329 329
Total - 432,716 432,716

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

Other - 230 230
Total 715 462,721 463,436

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

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

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


Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

10. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st April 2023 and 31st March 2024 23,549 22,453 46,002
DEPRECIATION
At 1st April 2023 16,303 13,237 29,540
Charge for year 1,812 1,843 3,655
At 31st March 2024 18,115 15,080 33,195
NET BOOK VALUE
At 31st March 2024 5,434 7,373 12,807
At 31st March 2023 7,246 9,216 16,462

11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Prepayments 4,000 5,200

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Accrued expenses 2,590 2,183

13. ACCRUALS AND DEFERRED INCOME
2024 2023
£ £
Accruals and deferred income 48,887 -

14. MOVEMENT IN FUNDS
Net Transfers
movement between
At 1/4/23 in funds funds At 31/3/24
£ £ £ £
Unrestricted funds
LRCC Fund 97,164 8,478 (21,237 ) 84,405

Restricted funds
North Lanarkshire Council - 1,917 (1,917 ) -
Fundraising 33,698 1,592 34 35,324
Advocacy Worker Project - (14,733 ) 14,733 -
Voluntary Action Fund - 17,383 - 17,383
Delivering Equally Safe 1,200 (1,200 ) - -
Community Mental Health - (8,387 ) 8,387 -
34,898 (3,428 ) 21,237 52,707
TOTAL FUNDS 132,062 5,050 - 137,112

Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

14. 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 7,531 947 8,478

Restricted funds
Rape Crisis Scotland 27,140 (27,140 ) -
South Lanarkshire Council 7,167 (7,167 ) -
North Lanarkshire Council 7,617 (5,700 ) 1,917
Fundraising 9,603 (8,011 ) 1,592
Advocacy Worker Project 162,000 (176,733 ) (14,733 )
Voluntary Action Fund 17,383 - 17,383
Delivering Equally Safe 249,522 (250,722 ) (1,200 )
Community Mental Health 8,389 (16,776 ) (8,387 )
488,821 (492,249 ) (3,428 )
TOTAL FUNDS 496,352 (491,302 ) 5,050


Comparatives for 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 2024

14. 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 - (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 )

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

Net Transfers
movement between
At 1/4/22 in funds funds At 31/3/24
£ £ £ £
Unrestricted funds
LRCC Fund 98,530 7,762 (21,887 ) 84,405

Restricted funds
Rape Crisis Scotland 212 (192 ) (20 ) -
North Lanarkshire Council - 1,917 (1,917 ) -
Fundraising 24,018 16,161 (4,855 ) 35,324
Advocacy Worker Project 33 (38,849 ) 38,816 -
Voluntary Action Fund - 17,383 - 17,383
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 (18,938 ) (1,305 ) -
Community Mental Health - (8,387 ) 8,387 -
64,252 (33,432 ) 21,887 52,707
TOTAL FUNDS 162,782 (25,670 ) - 137,112

Lanarkshire Rape Crisis Centre

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

14. 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 7,531 231 7,762

Restricted funds
Rape Crisis Scotland 54,280 (54,472 ) (192 )
South Lanarkshire Council 14,334 (14,334 ) -
North Lanarkshire Council 13,373 (11,456 ) 1,917
Fundraising 23,259 (7,098 ) 16,161
Advocacy Worker Project 283,499 (322,348 ) (38,849 )
Voluntary Action Fund 17,383 - 17,383
New Advocacy Project - (506 ) (506 )
Tampon Tax 7,532 (9,553 ) (2,021 )
Delivering Equally Safe 499,488 (518,426 ) (18,938 )
Community Mental Health 8,389 (16,776 ) (8,387 )
921,537 (954,969 ) (33,432 )
TOTAL FUNDS 929,068 (954,738 ) (25,670 )

15. 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.

16. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st March 2024.

17. 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.