Charity registration number 1116162 (England and Wales)
Company registration number 05124878
STAYING PUT
CONSOLIDATED ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
STAYING PUT
LEGAL AND ADMINISTRATIVE INFORMATION
Staying Put Trustees
Jamil Ismail
Adrian Gaughan
Malcolm Hardy
Ruth Houghton
Molly Beck
(Appointed 12 May 2025)
Louise Dawtry
(Appointed 12 May 2025)
Ellen Huison
(Appointed 12 May 2025)
Rizwana Ahmed
(Appointed 6 June 2025)
Solace Board Members
Hugo Stephens
Amanze Ejiogu
Sally Watts
Ruth Houghton
Mohammed Shabir
Malcolm Hardy
Senior management
Yasmin Khan
Chief Executive Officer
Anita Pluckwell
Head of Operations and Client Care
Adrian Byrne
Head of Finance and Corporate Services
Charity number (England and Wales)
1116162
Company number
05124878
Registered office
52 St Johns Lane
Halifax
West Yorkshire
England
HX1 2BW
Auditor
BK Plus Audit Limited
52 St Johns Lane
Halifax
West Yorkshire
England
HX1 2BW
STAYING PUT
CONTENTS
Page
Trustees' report
1 - 9
Statement of trustees' responsibilities
10
Independent auditor's report
11 - 14
Statement of financial activities
15 - 16
Balance sheet
17
Statement of cash flows
18
Notes to the financial statements
19 - 44
STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The trustees present their annual report and financial statements for the year ended 31 March 2026.

The Directors of the charitable company (the charity) are its trustees for the purposes of charity law, and throughout this report are collectively referred to as the board of trustees. The board’s responsibilities include all the responsibilities of directors under the Companies Act and of trustees under the Charities Act.

 

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts, and comply with the charity's Memorandum and Articles of Association, the Companies Act 2006 and '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 (FRS102)’ (as amended for accounting periods commencing from 1 January 2016).

Objectives and Public Benefit

 

Staying Put’s charitable objective is to preserve and protect the safety of all people regardless of their gender or age suffering domestic violence, by offering a service through the provision of advice, support, and security measures. It does this by protecting and supporting individuals and children affected by domestic abuse, sexual violence and exploitation across Bradford and West Yorkshire.

 

Public benefits are central to our work. We support survivors to achieve safety, recovery and independence, while strengthening their ability to engage in their communities.

We are committed to equality, diversity and inclusion, ensuring services are accessible and responsive to the needs of all communities.

 

Vision: To live in a world free from domestic abuse and sexual violence, to be the change and inspire others to follow our example.

 

Mission: We listen to the voices of survivors, believe in them and act to protect them.

 

Values: Our values underpin ethical, inclusive and survivor-centred practice.

 

Philosophy: At Staying Put, we follow a simple philosophy, to dedicate our capacity in delivering excellent services that contribute to empowering disadvantaged individuals and communities in Bradford and West Yorkshire.

 

Service objectives

 

 

 

 

 

STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -

Partnerships and System Change

 

Staying Put works in close partnership across Bradford and West Yorkshire to improve coordinated responses to domestic abuse, sexual violence and stalking.

 

Key partnerships include Survive and Thrive (delivered with Family Action and WomenCentre), Hope and Light (led by Bradford District and Craven Mind with 10 VCSE partners) and the West Yorkshire Partnership with Leeds Domestic Violence Service (LDVS), WomenCentre and Pennine Domestic Abuse Partnership (PDAP), which delivers the Child Focused Courts, Raneem's Law and Safer Steps programmes. Together, these partnerships bring statutory, health and VCSE organisations together to strengthen safeguarding, improve consistency of response and ensure survivors receive timely, trauma-informed and holistic support.

 

Through these partnerships, Staying Put contributes to system-wide improvement activities including enhanced multi-agency working, improved risk identification and more coordinated responses for high-risk victims. This work also supports earlier intervention, reducing escalation and improving outcomes for survivors and their children.

 

The organisation continues to play an active role in shaping regional approaches to domestic abuse, sexual violence and stalking, ensuring survivor experience and frontline learning inform service design and policy development across West Yorkshire.

Safeguarding and Accountability

Safeguarding underpins all areas of Staying Put’s work and remains a core organisational priority. We are committed to a culture of “listen, believe and act”, ensuring that concerns are responded to promptly, appropriately and with the safety of survivors and children at the centre of all decision-making. The Board and Senior Leadership Team maintain strong oversight, ensuring that services are safe, accountable and responsive to risk, with a shared commitment to protecting survivors, children and families. Robust safeguarding frameworks, clear escalation pathways and strong multi-agency working ensure effective identification and management of risk across all services.

Performance, Workforce and Quality

Staying Put is committed to delivering high-quality, survivor-centred services and operates within recognised quality assurance frameworks. The organisation is working towards reaccreditation under the Women’s Aid National Quality Standards and progressing towards the Helpline Standard to further strengthen consistency, safety and service quality.

 

Service user feedback continues to play a central role in performance and service development. Survivors report positive outcomes, including improved safety, timely access to support and the ability to make informed choices. Listening meetings with survivors, including those chaired by the Chief Executive and Chair, have provided valuable insight and directly informed service improvements.

 

The organisation continues to operate in a challenging environment of rising demand and resource pressures. Despite this, Staying Put remains resilient, with a continued focus on quality, safeguarding and service delivery.

 

Workforce stability remains strong, with staff retention at 82%, exceeding the 80% target. Employee engagement is positive, with high levels of satisfaction in communication, support, recognition and professional development.

 

Overall, results reflect a committed and well-supported workforce delivering high-quality services.

 

STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -

Annual Overview by the Chair and Deputy Chair - Ruth Houghton and Rizwana Ahmed

 

This annual overview reflects the work of the Staying Put Group, comprising Staying Put and its subsidiary, Solace Housing Association.

 

We are pleased to present the Trustees’ Report for the year ending 31 March 2026, which marks a significant milestone in the organisation’s 25th anniversary year. Over the past quarter of a century, Staying Put has grown from a local support service into a leading specialist provider across Bradford and West Yorkshire, supporting survivors of domestic abuse, sexual violence and exploitation to achieve safety, recovery and independence.

 

This year’s work reflects both the continued demand for specialist services and the organisation’s ongoing commitment to strengthening responses locally and regionally. We have supported over 16,000 survivors during 2025/26, contributing to more than 100,000 people supported over the past six years. Behind these figures are individuals and families whose lives have been impacted by violence and abuse and whose recovery journeys remain at the centre of our work.

 

Violence Against Women and Girls continues to present a significant public health and social justice challenge. We remain actively engaged in regional and national work to improve responses, strengthen prevention and support long-term system change. This includes contributing to West Yorkshire’s strategic agenda and supporting coordinated, multi-agency approaches to safeguarding and risk reduction.

 

Our work is grounded in survivor voice and lived experience. We continue to ensure that feedback directly informs service design, delivery and improvement, alongside a commitment to feminist, intersectional and trauma-informed principles. This approach ensures that services remain responsive, accessible and effective.

 

A key focus this year has been strengthening early intervention, improving access to support, and reducing repeat victimisation through more coordinated pathways. We have also continued to invest in partnership working across statutory and voluntary agencies, helping to improve consistency and effectiveness in responses to domestic abuse, sexual violence and stalking.

 

We continue to develop and expand safe accommodation through Solace Housing Association. The organisation achieved Registered Provider status with the Regulator of Social Housing in 2025 and is progressing further housing development to meet increasing demand for safe, supported accommodation.

 

As we move into the next phase of our development, we are embedding our new strategic plan and continuing to focus on sustainability, resilience and long-term impact. We remain ambitious for the future and committed to strengthening our contribution to system change, while ensuring survivors remain at the heart of everything we do.

 

We would like to extend our thanks to survivors who have shared their experiences and placed their trust in us and to our staff, volunteers, trustees, commissioners and partners whose dedication and collaboration make our work possible.

 

STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -

Service Performance and Impact 2025/26

 

During 2025/26, Staying Put continued to provide high-quality, trauma-informed support across crisis response, accommodation, community-based domestic abuse and sexual abuse services, specialist advocacy, child-focused court support, mental health provision and services for children and young people. Our services continued to respond to increasing demand whilst delivering positive outcomes for survivors and their families.

 

One Front Door

 

 

Accommodation Services

 

 

Community Services

 

 

West Yorkshire IDVA Partnership – Child Focused Courts

 

 

Hope & Light – Domestic Abuse Mental Health Service

 

 

Hope & Light – Community Engagement

 

 

 

 

STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -

 

Children and Young People

 

 

Volunteering

 

 

Who We Supported

 

Accommodation services supported predominantly women (98.8%), with 1.2% of service users identifying as male. Community services supported a diverse range of survivors aged 16 to 90 years, with 94.5% identifying as female and 4.8% as male.

Service Delivery and Impact

 

Staying Put delivers integrated services across crisis response, advocacy, housing, prevention and recovery.

Access and First Response

The One Front Door helpline provides a single point of access, offering advice, assessment and referral into specialist services via telephone and webchat. It ensures survivors receive timely support and clear pathways into appropriate internal or external provision.

Crisis Response and Risk Management

Joint working with West Yorkshire Police includes the Domestic Abuse Car and Daily Risk Assessment Meetings, supporting immediate safeguarding, risk assessment and coordinated responses to high-risk survivors.

 

Staying Put contributes to MARAC processes and Domestic Abuse Related Death Reviews strengthening multi-agency safeguarding and ensuring learning from serious cases informs practice.

 

Specialist Advocacy Services

 

Independent Domestic Violence Advocates (IDVAs) and Independent Sexual Violence Advocates (ISVAs) provide risk management, safety planning and support through justice and recovery pathways.

 

Health-based and community IDVA services, including maternity and GP-linked pilots, support early intervention and improved access for underserved groups. The maternity IDVA role is currently funded until 31/03/2027 and the GP IDVA through Five Parks Primary Care Network until 30/09/2026.

 

Ongoing Support, Outreach and Early Intervention

 

Outreach and early intervention services provide structured support for medium and standard risk survivors, focusing on recovery, safety planning, prevention of repeat harm and improved wellbeing.

 

These services aim to reduce intergenerational cycles of abuse, improve long-term outcomes for survivors and children and strengthen community resilience.

STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -

Accommodation and Housing

 

Staying Put provides 4 refuges and dispersed accommodation for survivors fleeing abuse, offering safe, supported housing alongside specialist recovery support.

Through Solace Housing Association, the organisation continues to expand its housing provision following achievement of Registered Provider status with the Regulator of Social Housing in 2025, strengthening long-term pathways to safety and independence.

 

Inclusion and Specialist Support

 

Services are designed to be inclusive and accessible to all communities, including men, LGBT+ people and minoritised ethnic groups.

The Sanctuary Scheme enables survivors to remain safely in their own homes through the installation of additional security measures.

 

West Yorkshire System-Wide Services

 

Alongside direct service delivery, Staying Put plays a key role in West Yorkshire system-wide responses to domestic abuse, sexual violence and stalking.

This includes partnership working with West Yorkshire Police, local authorities, health services and specialist agencies across the region to strengthen coordinated safeguarding and improve consistency of response.

 

Key areas of work include:

 

These initiatives strengthen early intervention, improve risk management, and ensure survivors receive timely, trauma-informed support across the West Yorkshire system.

Leadership and Organisational Development

Investment in leadership and organisational development continues to strengthen organisational capacity, support effective governance and ensure long-term sustainability. This includes targeted development for managers and leaders at all levels, enabling consistent practice, improved performance and alignment with strategic priorities.

Conclusion

Staying Put remains firmly committed to supporting survivors and driving meaningful system change across Bradford and West Yorkshire.

 

As we reflect on 25 years of impact, we are proud of the progress made during the year. We will continue to build on this legacy, guided by survivor voice, strong partnerships and a clear commitment to improving safety, recovery and long-term outcomes for those affected by abuse.

 

STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 7 -

Key priorities identified for 2026/27

  1. Implement our refreshed Strategic Plan, maintaining a focus on prevention, early intervention and survivor-led practice.

  2. Mobilise Raneem's Law, strengthening coordinated, trauma-informed responses for survivors of domestic abuse.

  3. Strengthen financial sustainability, through income diversification, corporate partnerships and strategic funding opportunities.

  4. Expand Solace Housing Association’s housing offer, increasing the supply of safe, specialist accommodation for survivors.

  5. Maintain and embed quality standards, including WAFE accreditation, ensuring consistently high-quality, survivor-centred services and continuous improvement.

  6. Invest in our workforce and volunteers, building capacity, leadership and resilience to meet growing demand and sustain impact.

 

 

Financial review

 

Charity

The charity's income for the year amounted £3,626,051 (2025: £3,373,688) and total resources expended of £3,534,844 (2025:£3,219,999), being a net surplus on movement of funds of £91,207 (2025: £153,689)

 

The trustees aim to have between three and six months running costs in the charity's reserves, with 3 months costs being £882,723.

 

The total reserves at the year end are £1,507,088 (2025: £1,415,881). Unrestricted reserves at the year end total £1,459,375 (2025: £1,338,440) including designated funds of £175,000 (2025: £274,744), and restricted funds are £47,713 (2025: £77,441)

 

Group

The group's income for the year amounted £3,631,536 (2025: £3,385,083) and total resources expended of £3,545,697(2025: £3,229,846) , being a net surplus on movement of funds of £85,839 (2025: £155,237).

 

The trustees aim to have between three and six months running costs in the charity's reserves, with 3 months costs being £885,429.

 

The total reserves at the year end are £1,645,548 (2025:£1,559,709). Unrestricted reserves at the year end total £1,597,838 (2025: £1,482,271), including designated funds of £175,000 (2025: £274,744), and restricted funds are £47,710 (2025: £77,441).

Structure, governance and management

 

The Charity is a company limited by guarantee and was incorporated on 11 May 2004 and registered as a charity on 21 September 2006.

The Trustees of Staying Put, who are also the directors for the purpose of company law, who served during the year, were:

Paula Gardner
(Resigned 5 September 2025)
Mehreen Nadeem
(Resigned 20 August 2025)
Jamil Ismail
Adrian Gaughan
Malcolm Hardy
Ruth Houghton
Rukayat Busari-Akinoshun
(Resigned 4 October 2025)
STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 8 -
Molly Beck
(Appointed 12 May 2025)
Louise Dawtry
(Appointed 12 May 2025)
Ellen Huison
(Appointed 12 May 2025)
Sarah Balint
(Appointed 23 May 2025 and resigned 23 June 2025)
Rizwana Ahmed
(Appointed 6 June 2025)
Solace Housing Association Board members
Hugo Stephens
Independent Chair
Sally Watts
Independent member and Deputy Chair
Amanze Ejiogu
Independent board member
Mohammed Shabir
Independent board member
Malcolm Hardy
Staying Put Nominee
Paula Gardner
Staying Put Nominee (Resigned 5 September 2025)
Ruth Houghton
Staying Put Nominee (Appointed 5 September 2025)

Senior Leadership Team

Chief Executive Officer                 Yasmin Khan

Head of Operations and Client Care         Anita Pluckwell

Head of Finance and Corporate Services         Adrian Byrne

 

Trustees are appointed through an open and transparent recruitment process, with one-third retiring by rotation at each AGM and eligible for reappointment. Recruitment is based on skills, experience and commitment to the organisation’s values, ensuring the Board collectively reflects the communities it serves.

 

Trustees are responsible for setting strategic direction, ensuring good governance, safeguarding compliance and holding the Chief Executive and senior leadership team to account. Operational management is delegated to the Chief Executive Officer and Senior Leadership Team.

Governance Responsibilities

The Board ensures that Staying Put:

The Board also oversees Solace Housing Association, ensuring compliance with housing regulation and alignment with its social purpose.

Induction and Development

New trustees receive a structured induction including governance frameworks, strategic plans, risk registers, service information and organisational policies. A two-day induction covers governance responsibilities, safeguarding, organisational values and decision-making processes.

Ongoing development includes training, strategic planning involvement and participation in organisational events to support effective oversight and continuous improvement.

 

Annual General Meeting

 

The AGM is held annually, with accounts presented to the Board and members in advance. The September 2025 AGM reflected on organisational achievements and priorities for the year ahead.

STAYING PUT
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 9 -

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.

 

The trustees have assessed the major risks to which the Charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Auditor

In accordance with the company's articles, a resolution proposing that BK Plus Audit Limited be reappointed as auditor of the company will be put at a General Meeting.

Disclosure of information to auditor

Each of the trustees has confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

The trustees' report was approved by the Board of Trustees.

Ruth Houghton
21 October 2026
STAYING PUT
STATEMENT OF TRUSTEES' RESPONSIBILITIES  
FOR THE YEAR ENDED 31 MARCH 2026
- 10 -

The trustees, who are also the directors of STAYING PUT for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

- select suitable accounting policies and then apply them consistently;

- observe the methods and principles in the Charities SORP;

- make judgements and estimates that are reasonable and prudent;

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

STAYING PUT
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF STAYING PUT
- 11 -

Opinion

We have audited the financial statements of STAYING PUT (the ‘parent company’) and its subsidiaries (the group) for the year ended 31 March 2026 which comprise the consolidated statement of financial activities, the company and group balance sheet, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

-

give a true and fair view of the state of the group's and parent company's affairs as at 31 March 2026 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended;

-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

STAYING PUT
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF STAYING PUT
- 12 -

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

-

the information given in the trustees' report for the financial year for which the financial statements are prepared, which includes the directors' report prepared for the purposes of company law, is consistent with the financial statements; and

-

the directors' report included within the trustees' report has been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and its environment obtained in the course of the audit, we have not identified material misstatements in the directors' report included within the trustees' report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

-

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

-

the financial statements are not in agreement with the accounting records and returns; or

-

certain disclosures of trustees' remuneration specified by law are not made; or

-

we have not received all the information and explanations we require for our audit; or

-

the trustees were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemptions in preparing the trustees' report and from the requirement to prepare a strategic report.

Responsibilities of trustees

As explained more fully in the statement of trustees' responsibilities, the trustees, who are also the directors of the charity for the purpose of company law, are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

STAYING PUT
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF STAYING PUT
- 13 -

Other matters

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

We assessed the susceptibility of the group’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

To address the risk of fraud through management bias and override of controls, we;

In response to the risks of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from the financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

STAYING PUT
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF STAYING PUT
- 14 -

Use of our report

This report is made solely to the charitable group’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable group’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable group and the charitable group’s members as a body, for our audit work, for this report, or for the opinions we have formed.

 

Robert Whitehead FCCA (Senior Statutory Auditor)
For and on behalf of BK Plus Audit Limited, Statutory Auditor
Chartered Certified Accountants
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW
England
21 October 2026
STAYING PUT
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 15 -
Group
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
1,992,169
1,071,046
3,063,215
1,793,847
980,878
2,774,725
Charitable activities
4
527,628
-
527,628
564,116
-
564,116
Investments
5
40,693
-
40,693
46,242
-
46,242
Total income
2,560,490
1,071,046
3,631,536
2,404,205
980,878
3,385,083
Expenditure on:
Raising funds
6
3,951
-
3,951
6,074
-
6,074
Charitable activities
7
2,442,238
1,099,508
3,541,746
2,209,636
1,014,136
3,223,772
Total expenditure
2,446,189
1,099,508
3,545,697
2,215,710
1,014,136
3,229,846
Net income/(expenditure)
114,301
(28,462)
85,839
188,495
(33,258)
155,237
Transfers between funds
1,266
(1,266)
-
-
-
-
Net movement in funds
10
115,567
(29,728)
85,839
188,495
(33,258)
155,237
Reconciliation of funds:
Fund balances at 1 April 2025
1,482,271
77,438
1,559,709
1,293,776
110,696
1,404,472
Fund balances at 31 March 2026
1,597,838
47,710
1,645,548
1,482,271
77,438
1,559,709

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

STAYING PUT
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 16 -
Charity
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
1,992,169
1,071,046
3,063,215
1,793,847
980,878
2,774,725
Charitable activities
4
522,143
-
522,143
552,721
-
552,721
Investments
5
40,693
-
40,693
46,242
-
46,242
Total income
2,555,005
1,071,046
3,626,051
2,392,810
980,878
3,373,688
Expenditure on:
Raising funds
6
3,951
-
3,951
6,074
-
6,074
Charitable activities
7
2,431,385
1,099,508
3,530,893
2,199,790
1,014,135
3,213,925
Total expenditure
2,435,336
1,099,508
3,534,844
2,205,864
1,014,135
3,219,999
Net income/(expenditure)
119,669
(28,462)
91,207
186,946
(33,257)
153,689
Transfers between funds
1,266
(1,266)
-
-
-
-
Net movement in funds
10
120,935
(29,728)
91,207
186,946
(33,257)
153,689
Reconciliation of funds:
Fund balance at 1 April 2025
1,338,440
77,441
1,415,881
1,151,494
110,698
1,262,192
Fund balance at 31 March 2026
1,459,375
47,713
1,507,088
1,338,440
77,441
1,415,881
STAYING PUT
CONSOLIDATED AND CHARITY BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 17 -
Group
Charity
2026
2025
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
15
156,778
160,904
30,701
28,712
156,778
160,904
30,701
28,712
Current assets
Debtors
16
258,936
264,761
258,469
253,367
Cash at bank and in hand
1,517,816
1,516,925
1,505,900
1,516,222
1,776,752
1,781,686
1,764,369
1,769,589
Creditors: amounts falling due within one year
17
(287,982)
(382,881)
(287,982)
(382,420)
Net current assets
1,488,770
1,398,805
1,476,387
1,387,169
Total assets less current liabilities
1,645,548
1,559,709
1,507,088
1,415,881
Income funds
Restricted funds
20
47,710
77,438
47,709
77,441
Unrestricted funds
Designated funds
21
175,000
274,744
175,000
274,744
General unrestricted funds
21
1,422,838
1,019,032
1,284,379
1,063,696
1,645,548
1,559,709
1,507,088
1,415,881

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

The financial statements were approved by the Trustees on 21 October 2026
Ruth Houghton
Trustee
Company registration number 05124878
STAYING PUT
CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2026
- 18 -
2026
2025
Notes
£
£
£
£
Cash flows from operating activities
Cash (absorbed by)/generated from operations
28
(27,580)
127,546
Investing activities
Purchase of tangible fixed assets
(12,222)
(9,647)
Investment income received
40,693
46,242
Net cash generated from investing activities
28,471
36,595
Net cash used in financing activities
-
-
Net increase in cash and cash equivalents
891
164,141
Cash and cash equivalents at beginning of year
1,516,925
1,352,785
Cash and cash equivalents at end of year
1,517,816
1,516,925
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 19 -
1
Accounting policies
Charity information

Staying Put is a company limited by guarantee and was incorporated on 11 May 2004 and registered as a charity on 21 September 2006.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)". The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, . The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 20 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
60 years straight line
Plant and equipment
25% reducing balance
Fixtures and fittings
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 21 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.10
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 22 -
3
Donations and legacies
Group
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
£
£
£
£
£
£
Donations and gifts
20,052
7,146
27,198
21,459
1,348
22,807
Grants and contract income
1,972,117
1,063,900
3,036,017
1,772,388
979,530
2,751,918
1,992,169
1,071,046
3,063,215
1,793,847
980,878
2,774,725
Grants and contract income
General grants
129
-
129
1,600
-
1,600
Bradford Council Survive and Thrive
1,834,857
-
1,834,857
1,572,841
-
1,572,841
Noel Buxton Trust
-
-
-
-
10,000
10,000
Bradford Council
-
-
-
44,333
-
44,333
WYCA
-
190,716
190,716
-
186,911
186,911
NHS Winter pressure
-
-
-
-
27,997
27,997
Bradford Council - New Burdens
-
246,124
246,124
-
315,902
315,902
Better Start Bradford
-
-
-
-
35,173
35,173
Mayor's Safer Communities
-
-
-
-
18,936
18,936
Refuge Refurbishment
-
-
-
-
8,000
8,000
Children In Need
-
39,658
39,658
-
37,675
37,675
Charles Hayward Foundation
-
19,792
19,792
-
-
-
Land Aid
-
4,344
4,344
-
13,963
13,963
UKSPF Safety of Women and Girls Programme
-
-
-
-
71,554
71,554
Standing Together Against Domestic Abuse
-
-
-
-
52,951
52,951
Digital Inclusion Programme
-
4,008
4,008
-
-
-
Buddy Bag Foundation
-
1,378
1,378
-
-
-
Green Hall Foundation
-
2,000
2,000
-
-
-
WYCA - Reclaim the Night
-
5,000
5,000
-
-
-
Skipton Building Society
-
5,000
5,000
-
-
-
Women's Aid Emergency Fund
-
4,250
4,250
-
2,900
2,900
VCS Alliance
-
1,850
1,850
-
-
-
Hope and Light
137,131
-
137,131
153,614
-
153,614
Glasspool Charitable Trust
-
55,864
55,864
-
44,481
44,481
The Access Foundation
-
10,375
10,375
-
20,750
20,750
Community Safety Fund
-
-
-
-
6,568
6,568
Anonymous donor
-
16,349
16,349
-
32,697
32,697
Mental Wellbeing Grant
-
-
-
-
9,581
9,581
Highway One Trust
-
-
-
-
15,000
15,000
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
3
Donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
£
£
£
£
£
£
(Continued)
- 23 -
Hobson Charity
-
-
-
-
10,880
10,880
Five Parks PCN
-
72,378
72,378
-
34,422
34,422
Airedale NHS Foundation Trust
-
-
-
-
15,000
15,000
James Tudor Foundation
-
-
-
-
5,000
5,000
Bradford Council - Combatting Alcohol & Drug P
-
-
-
-
1,190
1,190
The Greggs Foundation
-
-
-
-
2,000
2,000
West Yorkshire Pathfinder
-
384,816
384,816
-
-
-
1,972,117
1,063,900
3,036,017
1,772,388
979,530
2,751,918
Charity
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
£
£
£
£
£
£
Donations and gifts
20,052
7,146
27,198
21,459
1,348
22,807
Grants and contract income
1,972,117
1,063,900
3,036,017
1,772,388
979,530
2,751,918
1,992,169
1,071,046
3,063,215
1,793,847
980,878
2,774,725
Grants and contract income
General grants
129
-
129
1,600
-
1,600
Bradford Council Survive and Thrive
1,834,857
-
1,834,857
1,572,841
-
1,572,841
Noel Buxton Trust
-
-
-
-
10,000
10,000
Independent Domestic Violence Advocate
-
-
-
-
-
-
Bradford Council
-
-
-
44,333
-
44,333
WYCA
-
190,716
190,716
-
186,911
186,911
NHS Winter pressure
-
-
-
-
27,997
27,997
Bradford Council - New Burdens
-
246,124
246,124
-
315,902
315,902
Better Start Bradford
-
-
-
-
35,173
35,173
Mayor's Safer Communities
-
-
-
-
18,936
18,936
Refuge Refurbishment
-
-
-
-
8,000
8,000
Children In Need
-
39,658
39,658
-
37,675
37,675
Charles Hayward Foundation
-
19,792
19,792
-
-
-
The 29th May 1961 Charitable Trust
-
-
-
-
-
-
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
3
Donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
£
£
£
£
£
£
(Continued)
- 24 -
Bradford Council - Coronation Grants
-
-
-
-
-
-
Land Aid
-
4,344
4,344
-
13,963
13,963
UKSPF Safety of Women and Girls Programme
-
-
-
-
71,554
71,554
C-Net
-
-
-
-
-
-
Standing Together Against Domestic Abuse
-
-
-
-
52,951
52,951
Digital Inclusion Programme
-
4,008
4,008
-
-
-
Buddy Bag Foundation
-
1,378
1,378
-
-
-
Green Hall Foundation
-
2,000
2,000
-
-
-
WYCA - Reclaim the Night
-
5,000
5,000
-
-
-
Skipton Building Society
-
5,000
5,000
-
-
-
Women's Aid Emergency Fund
-
4,250
4,250
-
2,900
2,900
VCS Alliance
-
1,850
1,850
-
-
-
Hope and Light
137,131
-
137,131
153,614
-
153,614
Glasspool Charitable Trust
-
55,864
55,864
-
44,481
44,481
The Access Foundation
-
10,375
10,375
-
20,750
20,750
Community Safety Fund
-
-
-
-
6,568
6,568
Anonymous donor
-
16,349
16,349
-
32,697
32,697
Mental Wellbeing Grant
-
-
-
-
9,581
9,581
Highway One Trust
-
-
-
-
15,000
15,000
Hobson Charity
-
-
-
-
10,880
10,880
Five Parks PCN
-
72,378
72,378
-
34,422
34,422
Airedale NHS Foundation Trust
-
-
-
-
15,000
15,000
James Tudor Foundation
-
-
-
-
5,000
5,000
Bradford Council - Combatting Alcohol & Drug P
-
-
-
-
1,190
1,190
The Greggs Foundation
-
-
-
-
2,000
2,000
West Yorkshire Pathfinder
-
384,816
384,816
-
-
-
1,972,117
1,063,900
3,036,017
1,772,388
979,530
2,751,918
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 25 -
4
Income from charitable activities
Group
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Charitable activities
Housing related income
527,628
564,116
Charity
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Charitable activities
Housing related income
522,143
552,721
Charitable activities

Group

 

2026

2025

Refuge/Housing Income: Housing Benefit

471,635

510,641

Refuge/Housing Income: Personal Service Charge

46,772

50,235

Refuge/Housing Income: Out of Area Support Charge

3,000

-

Other Income: Other Income

6,221

3,240

 

527,628

564,116

Charity

 

2026

2025

Refuge/Housing Income: Housing Benefit

466,150

499,246

Refuge/Housing Income: Personal Service Charge

46,772

50,235

Refuge/Housing Income: Out of Area Support Charge

3,000

-

Other Income: Other Income

6,221

3,240

 

522,143

552,721

STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 26 -
5
Income from investments
Group
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Interest receivable
40,693
46,242
Charity
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Interest receivable
40,693
46,242
6
Expenditure on raising funds
Group
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Fundraising and publicity
Other fundraising costs
3,951
6,074
Charity
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Fundraising and publicity
Other fundraising costs
3,951
6,074
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 27 -
7
Expenditure on charitable activities
Group
Support
Support
2026
2025
£
£
Direct costs
Staff costs
1,670,146
1,518,337
Health Insurance
17,300
15,261
Staff training
53,132
35,375
Telephone
14,067
17,965
Target hardening
26,590
20,635
Travel and subsistence
12,635
12,286
Provision of refuges and dispersed accommodation
337,222
435,963
Service delivery and other project costs
112,237
110,942
2,243,328
2,166,764
Grant funding of activities (see note 8)
564,831
369,462
Share of support and governance costs (see note 9)
Support
719,361
674,346
Governance
14,226
13,200
3,541,746
3,223,772
Analysis by fund
Unrestricted funds
2,442,238
2,209,636
Restricted funds
1,099,508
1,014,136
3,541,746
3,223,772
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
7
Expenditure on charitable activities
(Continued)
- 28 -
Charity
Support
Support
2026
2025
£
£
Direct costs
Staff costs
1,670,146
1,518,337
Health Insurance
17,300
15,261
Staff training
53,132
35,375
Telephone
14,067
17,965
Target hardening
26,590
20,635
Travel and subsistence
12,635
12,286
Provision of refuges and dispersed accommodation
337,222
435,963
Service delivery and other project costs
112,237
110,942
2,243,329
2,166,764
Grant funding of activities (see note 8)
564,831
369,462
Share of support and governance costs (see note 9)
Support
711,463
664,497
Governance
14,226
13,200
3,533,849
3,213,923
Analysis by fund
Unrestricted funds
2,431,385
2,199,787
Restricted funds
1,099,508
1,014,136
3,530,893
3,213,923
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 29 -
8
Grants payable
Group
Support
Support
2026
2025
£
£
Grants to institutions:
Family Action
281,181
214,102
Women Centre
143,854
155,360
Leeds Women's Aid
114,529
-
Pennine Domestic Abuse Partnership
25,267
-
564,831
369,462
Charity
Support
Support
2026
2025
£
£
Grants to institutions:
Family Action
281,181
214,102
Women Centre
143,854
155,360
Leeds Women's Aid
114,529
-
Pennine Domestic Abuse Partnership
25,267
-
564,831
369,462
9
Support costs allocated to activities
Group
2026
2025
£
£
Staff costs
475,977
442,029
Depreciation
16,348
17,050
Establishment costs
125,021
103,192
Office expenses
48,520
57,464
Payroll
4,536
4,452
Legal and professional
48,886
49,991
Bank charges
73
-
Governance costs
14,226
13,368
733,587
687,546
Analysed between:
Support
719,361
674,346
Governance
14,226
13,200
733,587
687,546
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
9
Support costs allocated to activities
(Continued)
- 30 -
Charity
£
£
Staff costs
475,977
442,029
Depreciation
10,233
9,570
Establishment costs
124,926
103,192
Office expenses
48,520
57,358
Payroll
4,536
4,452
Legal and professional
44,313
47,729
Governance costs
14,226
13,368
722,731
677,698
Analysed between:
Charitable activities
Support
708,505
664,498
Governance
14,226
13,200
722,731
677,698
2026
2025
Governance costs comprise:
£
£
Group
Audit fees
13,860
13,200
Trustee expenses
366
168
14,226
13,368
2026
2025
Governance costs comprise:
£
£
Charity
Audit fees
13,860
13,200
Trustee expenses
366
168
14,226
13,368

Support and governance costs are allocated in full to the only charitable activity.

Governance costs include payments to the auditors of £13,860 (2025: £13,200) for audit fees for the group.

10
Net movement in funds
2026
2025
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the audit of the charity's financial statements
13,860
13,200
Depreciation of owned tangible fixed assets
16,348
17,050
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 31 -
11
Auditor's remuneration
Fees payable to the charity's auditor and associates:
2026
2025
£
£
For audit services
Audit of the financial statements of the charity
13,860
13,200
12
Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year, but a total of £366 travelling expenses (2025 £87).

13
Employees
Group

The average monthly number of employees during the year was:

2026
2025
Number
Number
Charitable activities
80
77
Employment costs
2026
2025
£
£
Wages and salaries
1,889,406
1,767,685
Social security costs
214,778
151,668
Other pension costs
41,939
41,013
2,146,123
1,960,366

The charity operates a defined contribution pension scheme. The pension cost for the year amounted to £41,939 (£2025 - £41,015)

The number of employees whose annual remuneration was more than £60,000 is as follows:
2026
2025
Number
Number
£70,000 to £80,000
1
1
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2026
2025
£
£
Aggregate compensation
197,918
168,297
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
13
Employees
(Continued)
- 32 -
Charity

The average monthly number of employees during the year was:

2026
2025
Number
Number
Charitable activities
80
77
Employment costs
2026
2025
£
£
Wages and salaries
1,889,406
1,767,685
Social security costs
214,778
151,668
Other pension costs
41,939
41,013
2,146,123
1,960,366

The charity operates a defined contribution pension scheme. The pension cost for the year amounted to £41,939 (£2025 - £41,015)

The number of employees whose annual remuneration was more than £60,000 is as follows:
2026
2025
Number
Number
£70,000 to £80,000
1
1
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2026
2025
£
£
Aggregate compensation
197,918
168,297
14
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 33 -
15
Tangible fixed assets
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Total- Group
Total- Charity
£
£
£
£
£
Cost
At 1 April 2025
121,045
31,705
92,259
245,009
92,259
Additions
-
-
12,222
12,222
12,222
At 31 March 2026
121,045
31,705
104,481
257,231
104,481
Depreciation and impairment
At 1 April 2025
5,244
15,314
63,547
84,105
63,547
Depreciation charged in the year
2,017
4,098
10,233
16,348
10,233
At 31 March 2026
7,261
19,412
73,780
100,453
73,780
Carrying amount
At 31 March 2026
113,784
12,293
30,701
156,778
30,701
At 31 March 2025
115,801
16,391
28,712
160,904
28,712

 

16
Debtors
Group
Charity
2026
2025
2026
2025
Amounts falling due within one year:
£
£
£
£
Trade debtors
177,767
166,918
178,084
166,918
Prepayments and accrued income
81,169
97,843
80,385
86,448
258,936
264,761
258,469
253,366
Creditors: amounts falling due within one year
17
Group
Charity
2026
2025
2026
2025
£
£
£
£
Other taxation and social security
48,115
32,994
48,115
32,994
Deferred income
125,960
259,321
125,960
259,321
Trade creditors
73,115
51,206
73,115
51,205
Accruals
40,792
39,360
40,792
38,899
287,982
382,881
287,982
382,420
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 34 -
18
Deferred income
Group
Charity
2026
2025
2026
2025
£
£
Other deferred income
125,960
259,321
125,960
259,321

Deferred income is included in the financial statements as follows:

Group
Charity
2026
2025
2026
2025
£
£
Deferred income is included within:
Current liabilities
125,960
259,321
125,960
259,321
Movements in the year:
Deferred income at 1 April 2025
259,321
267,283
259,321
267,283
Released from previous periods
(259,321)
(267,283)
(259,321)
(267,283)
Resources deferred in the year
125,960
259,321
125,960
259,321
Deferred income at 31 March 2026
125,960
259,321
125,960
259,321
19
Retirement benefit schemes
Group
2026
2025
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
41,939
41,013

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

Charity
2026
2025
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
41,939
41,013

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 35 -
20
Restricted funds
Group

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April 2025
Incoming resources
Resources expended
Transfers
At 31 March 2026
£
£
£
£
£
-
-
-
-
(1)
Sharma
35,952
-
(21,070)
-
14,882
The Edith Murphy Foundation
2,906
-
(749)
-
2,157
Noel Buxton Trust
1,734
-
-
-
1,734
Donations for clients
-
2,196
(2,196)
-
-
Welfare
593
750
(609)
-
735
WYCA
-
190,716
(190,716)
-
-
Evan Cornish Foundation
4,300
-
(1,548)
-
2,752
Mayor's Safer Communities
1,108
-
(1,108)
-
-
Refuge Refurbishment
8,089
-
(194)
-
7,895
Children in need
-
39,658
(39,658)
-
-
Accommodation Move-on
1,266
-
-
(1,266)
-
The 29th May 1961 Charitable Trust
5,000
-
-
-
5,000
Land Aid
-
4,344
(4,344)
-
-
Souter Charitable Trust
403
-
(403)
-
-
Shears Foundation
124
-
(124)
-
-
Hays Travel Foundation
2,500
-
(2,500)
-
-
Women's Aid Emergency Fund
-
4,250
(4,250)
-
-
Local Authority - New Burdens 2024-25
-
187,180
(187,180)
-
-
Glasspool Charitable Trust
-
55,864
(55,864)
-
-
The Access Foundation
-
10,375
(10,375)
-
-
Anonymous donor
-
16,349
(16,349)
-
-
Mental Wellbeing Grant
7,714
-
(7,714)
-
-
Highway One Trust
3,750
-
(3,750)
-
-
Five Parks PCN
-
72,378
(72,378)
-
-
Charles Hayward Foundation
-
19,792
(19,792)
-
-
The Greggs Foundation
2,000
-
(2,000)
-
-
Local Authority - New Burdens 2025-26
-
58,944
(58,944)
-
-
West Yorkshire Pathfinder
-
384,816
(384,816)
-
-
Green Hall Foundation
-
2,000
(2,000)
-
-
Digital Inclusion Programme
-
4,008
(3,799)
-
209
VCS Alliance
-
1,850
(1,850)
-
-
Buddy Bag Foundation
-
1,378
(1,378)
-
-
Reclaim the Night
-
5,000
(1,823)
-
3,177
Skipton Building Society
-
5,000
-
-
5,000
St Margaret's Church
-
4,200
(30)
-
4,170
77,440
1,071,046
(1,099,509)
(1,266)
47,710
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
20
Restricted funds
(Continued)
- 36 -
Previous year:
At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
Group
£
£
£
£
£
Sharma
66,040
-
(30,086)
-
35,954
The Edith Murphy Foundation
2,906
-
-
-
2,906
Noel Buxton Trust
6,859
10,000
(15,125)
-
1,734
Donations for clients
-
446
(446)
-
-
Welfare
2,550
-
(1,957)
-
593
WYCA
-
186,911
(186,911)
-
-
Evan Cornish Foundation
5,000
-
(700)
-
4,300
Better Start Bradford
-
35,173
(35,173)
-
-
Mayor's Safer Communities
-
18,936
(17,828)
-
1,108
Refuge Refurbishment
547
8,000
(458)
-
8,089
Children in need
2,735
37,675
(40,410)
-
-
Accommodation Move-on
624
902
(260)
-
1,266
Bradford Council - New Burdens 2023-24
-
187,180
(187,180)
-
-
The 29th May 1961 Charitable Trust
5,000
-
-
-
5,000
Land Aid
-
13,963
(13,963)
-
-
Souter Charitable Trust
2,513
-
(2,110)
-
403
Shears Foundation
5,067
-
(4,943)
-
124
Hays Travel Foundation
2,500
-
-
-
2,500
Women's Aid Emergency Fund
-
2,900
(2,900)
-
-
Local Authority - New Burdens 2024-25
-
128,722
(128,722)
-
-
Glasspool Charitable Trust
-
44,481
(44,481)
-
-
The Access Foundation
-
20,750
(20,750)
-
-
Anonymous donor
-
32,697
(32,697)
-
-
Mental Wellbeing Grant
-
9,581
(1,867)
-
7,714
Highway One Trust
-
15,000
(11,250)
-
3,750
Five Parks PCN
-
34,422
(34,422)
-
-
Airedale NHS Foundation Trust
-
15,000
(15,000)
-
-
The Greggs Foundation (Restricted)
-
2,000
-
-
2,000
Access to work grant - DWP
113
-
(113)
-
-
NHS - Winter pressure
-
27,997
(27,997)
-
-
Finnis Scott Foundation
703
-
(703)
-
-
UKSPF Safety of Women and Girls Programme
-
71,554
(71,554)
-
-
C-Net
2,786
-
(2,786)
-
-
Standing Together Against Domestic Abuse
-
52,951
(52,951)
-
-
Bradford Community Fund - Fun In the Sun
661
-
(661)
-
-
Harnessing the Power of Communities
4,094
-
(4,094)
-
-
Community Safety Fund
-
6,568
(6,568)
-
-
Hobson Charity
-
10,880
(10,880)
-
-
James Tudor Foundation
-
5,000
(5,000)
-
-
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
20
Restricted funds
(Continued)
- 37 -
Local Authority - Combatting Alcohol & Drug P
-
1,190
(1,190)
-
-
110,698
980,879
(1,014,135)
-
77,438
Charity

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 April 2025
Incoming resources
Resources expended
Transfers
At 31 March 2026
£
£
£
£
£
Sharma
35,954
-
(21,070)
-
14,884
The Edith Murphy Foundation
2,906
-
(749)
-
2,157
Noel Buxton Trust
1,734
-
-
-
1,733
Donations for clients
-
2,196
(2,196)
-
-
Welfare
593
750
(609)
-
735
WYCA
-
190,716
(190,716)
-
-
54. NHS - Winter pressure (Restricted)
-
-
-
-
-
Evan Cornish Foundation
4,300
-
(1,548)
-
2,752
Better Start Bradford
-
-
-
-
-
Mayor's Safer Communities
1,108
-
(1,108)
-
-
Refuge Refurbishment
8,089
-
(194)
-
7,895
64. Finnis Scott Foundation (Restricted)
-
-
-
-
-
Children in need
-
39,658
(39,658)
-
-
Accommodation Move-on
1,266
-
-
(1,266)
-
The 29th May 1961 Charitable Trust
5,000
-
-
-
5,000
Land Aid
-
4,344
(4,344)
-
-
Souter Charitable Trust
403
-
(403)
-
-
Shears Foundation
124
-
(124)
-
-
Combined Funds Cost of Living Support Prog
-
-
-
-
-
Hays Travel Foundation
2,500
-
(2,500)
-
-
Women's Aid Emergency Fund
-
4,250
(4,250)
-
-
Local Authority - New Burdens 2024-25
-
187,180
(187,180)
-
-
Glasspool Charitable Trust
-
55,864
(55,864)
-
-
The Access Foundation
-
10,375
(10,375)
-
-
89. Anonymous donor
-
16,349
(16,349)
-
-
Mental Wellbeing Grant
7,714
-
(7,714)
-
-
Highway One Trust
3,750
-
(3,750)
-
-
Five Parks PCN
-
72,378
(72,378)
-
-
Charles Hayward Foundation
-
19,792
(19,792)
-
-
The Greggs Foundation
2,000
-
(2,000)
-
-
Local Authority - New Burdens 2025-26
-
58,944
(58,944)
-
-
West Yorkshire Pathfinder
-
384,816
(384,816)
-
-
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
20
Restricted funds
(Continued)
- 38 -
Green Hall Foundation
-
2,000
(2,000)
-
-
Digital Inclusion Programme
-
4,008
(3,799)
-
209
VCS Alliance
-
1,850
(1,850)
-
-
Buddy Bag Foundation
-
1,378
(1,378)
-
-
Reclaim the Night
-
5,000
(1,823)
-
3,177
Skipton Building Society
-
5,000
-
-
5,000
St Margaret's Church
-
4,200
(30)
-
4,170
77,441
1,071,046
(1,099,508)
(1,266)
47,710
Previous year:
At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
Charity
£
£
£
£
£
Sharma
66,040
-
(30,086)
-
35,954
The Edith Murphy Foundation
2,906
-
-
-
2,906
Noel Buxton Trust
6,859
10,000
(15,125)
-
1,734
Donations for clients
-
446
(446)
-
-
Welfare
2,550
-
(1,957)
-
593
WYCA
-
186,911
(186,911)
-
-
Evan Cornish Foundation
5,000
-
(700)
-
4,300
Better Start Bradford
-
35,173
(35,173)
-
-
Mayor's Safer Communities
-
18,936
(17,828)
-
1,108
Refuge Refurbishment
547
8,000
(458)
-
8,089
Children in need
2,735
37,675
(40,410)
-
-
Accommodation Move-on
624
902
(260)
-
1,266
Bradford Council - New Burdens 2023-24
-
187,180
(187,180)
-
-
The 29th May 1961 Charitable Trust
5,000
-
-
-
5,000
Land Aid
-
13,963
(13,963)
-
-
Souter Charitable Trust
2,513
-
(2,110)
-
403
Shears Foundation
5,067
-
(4,943)
-
124
Combined Funds Cost of Living Support Prog
-
-
-
-
-
Hays Travel Foundation
2,500
-
-
-
2,500
Women's Aid Emergency Fund
-
2,900
(2,900)
-
-
Local Authority - New Burdens 2024-25
-
128,722
(128,722)
-
-
Glasspool Charitable Trust
-
44,481
(44,481)
-
-
The Access Foundation
-
20,750
(20,750)
-
-
Anonymous donor
-
32,697
(32,697)
-
-
Mental Wellbeing Grant
-
9,581
(1,867)
-
7,714
Highway One Trust
-
15,000
(11,250)
-
3,750
Five Parks PCN
-
34,422
(34,422)
-
-
Airedale NHS Foundation Trust
-
15,000
(15,000)
-
-
96. Charles Hayward Foundation (Restricted)
-
-
-
-
-
The Greggs Foundation (Restricted)
-
2,000
-
-
2,000
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
20
Restricted funds
(Continued)
- 39 -
Access to work grant - DWP
113
-
(113)
-
-
NHS - Winter pressure
-
27,997
(27,997)
-
-
Finnis Scott Foundation
703
-
(703)
-
-
UKSPF Safety of Women and Girls Programme
-
71,554
(71,554)
-
-
C-Net
2,786
-
(2,786)
-
-
Standing Together Against Domestic Abuse
-
52,951
(52,951)
-
-
Bradford Community Fund - Fun In the Sun
661
-
(661)
-
-
Harnessing the Power of Communities
4,094
-
(4,094)
-
-
Community Safety Fund
-
6,568
(6,568)
-
-
Hobson Charity
-
10,880
(10,880)
-
-
James Tudor Foundation
-
5,000
(5,000)
-
-
Local Authority - Combatting Alcohol & Drug P
-
1,190
(1,190)
-
-
110,698
980,879
(1,014,135)
-
77,441
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
20
Restricted funds
(Continued)
- 40 -

The Sharma fund is provided to support women with no recourse to public funds.

The Edith Murphy Foundation fund is to provide IT equipment for clients.

The Noel Buxton Trust fund is to furnish sensory spaces in our refuges.

Donations for clients are to provide direct support to clients.

The Welfare fund is to provide support for women in financial difficulty.

The MoJ Local Victims service grant (via the West Yorkshire Combined Authority) supports staff salaries and core costs.

The Evan Cornish Foundation fund is to provide fitness classes for clients.

The Mayor's Safer Communities fund is for delivery of domestic abuse and sexual violence information and awareness sessions.

The Refuge Refurbishment fund is to improve the quality of our refuge accommodation for clients.

The BBC Children In Need fund covers the salary cost of a children’s worker in our refuges.

The Accommodation Move-On fund consists of donations from individuals which have been used to support clients moving on from our temporary accommodation to a home of their own. In 2025/26 this has been reclassified as unrestricted income to reflect the fact that no restrictions on its use have been placed by the donors.

The 29th May 1961 Charitable Trust fund is to set-up a choir for survivors of domestic abuse.

The Land Aid fund is to support young clients aged 16-25 in moving on to new accommodation.

The Souter Charitable Trust fund, the Shears Foundation fund and the Hays Travel Foundation fund are all for children’s activities.

The Women's Aid Emergency fund provides support to clients through either the flee fund or the future fund.

The Bradford Council New Burdens funding supports staff salaries for specific roles which enable us to broaden our support offer to clients.

The Glasspool Charitable Trust provides flexible grants and personalised support for our clients.

The Access Foundation funds the salary cost of our IT Tutor based in our refuges.

The Mental Wellbeing Grant from Bradford Council is for gardening projects in our refuges.

The Highway One Trust provides funding for administration costs.

The Five Parks Primary Care Network funds staff salaries for IDVAs working in local GP surgeries.

The Charles Hayward Foundation funds the salary of our maternity IDVA at Bradford Royal Infirmary.

The Greggs Foundation funds client events in our refuges.

The West Yorkshire Pathfinder project, funded by the West Yorkshire Combined Authority, is to provide child focused support for survivors of domestic abuse going through the family courts process.

The Greenhall Foundation funds target hardening measures for clients.

The Digital Inclusion Programme, funded by Bradford Council, provides IT equipment for clients.

The VCS Alliance funds the Healthy Minds: Untold Stories programme, providing an opportunity for clients to tell their own stories using creative means.

The Buddy Bag Foundation funds essential items to support families transitioning from refuge accommodation into their own homes.

Reclaim the Night, funded by the West Yorkshire Combined Authority, was an event held in October 2025 bringing together women, girls, families, and allies to stand in solidarity against violence against women and girls, calling for safer streets, stronger communities, and collective action.

Skipton Building Society funds home starter packs for clients moving on from our temporary accommodation to a home of their own.

St Margaret’s Church kindly made a donation to be used for accommodation group resources and activities.

STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 41 -
21
Unrestricted funds
Group

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April 2025
Incoming resources
Resources expended
Transfers
At 31 March 2026
£
£
£
£
£
Designated Funds - Solace housing association
274,744
-
-
(99,744)
175,000
Unrestricted - General Fund
1,207,527
2,560,490
(2,446,189)
101,010
1,422,838
1,482,271
2,560,490
(2,446,189)
1,266
1,597,838

The Solace Housing Association designation is to enable Solace to purchase and refurbish further properties. The Staying Put Board decided to reduce the amount designated from £274,744 in the previous year to £175,000.

Previous year:
At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
£
£
£
£
£
Designated Funds - Solace housing association
274,744
-
-
-
274,744
Unrestricted - General Fund
1,019,032
2,404,205
(2,215,710)
-
1,207,527
1,293,776
2,404,205
(2,215,710)
-
1,482,271
21
Unrestricted funds
Charity
At 1 April 2025
Incoming resources
Resources expended
Transfers
At 31 March 2026
£
£
£
£
£
Designated Funds - Solace housing association
274,744
-
-
(99,744)
175,000
Unrestricted - General Fund
1,063,696
2,555,005
(2,435,336)
101,010
1,284,379
1,338,440
2,555,005
(2,435,336)
1,266
1,459,375

The Solace Housing Association designation is to enable Solace to purchase and refurbish further properties. The Staying Put Board decided to reduce the amount designated from £274,744 in the previous year to £175,000.

Previous year:
At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
£
£
£
£
£
Designated Funds - Solace housing association
274,744
-
-
-
274,744
Unrestricte- General funds
876,750
2,392,810
(2,205,864)
-
1,063,696
1,151,494
2,392,810
2,205,864
-
1,338,440
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 42 -
22
Analysis of net assets between funds
Group
Unrestricted
Restricted
Total
funds
funds
2026
2026
2026
£
£
£
At 31 March 2026:
Tangible assets
156,778
-
156,778
Current assets/(liabilities)
1,441,060
47,710
1,488,770
1,597,838
47,710
1,645,548
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 March 2025:
Tangible assets
160,904
-
160,904
Current assets/(liabilities)
1,321,367
77,438
1,398,805
1,482,271
77,438
1,559,709
Charity
Unrestricted
Restricted
Total
funds
funds
2026
2026
2026
£
£
£
At 31 March 2026:
Tangible assets
30,701
-
30,701
Current assets/(liabilities)
1,428,678
47,710
1,476,387
1,459,379
47,710
1,507,088
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 March 2025:
Tangible assets
28,712
-
28,712
Current assets/(liabilities)
1,309,731
77,438
1,387,169
1,338,443
77,438
1,415,881
23
Events after the reporting date

In July 2026 Solace Housing Association purchased a large property in Bradford for approximately £350,000 to £400,000 to increase the availability of temporary accommodation for Staying Put clients fleeing domestic abuse.

STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 43 -
24
Related party transactions

There were no disclosable related party transactions during the year (2025 - none).

25
Operating lease commitments
Group

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2026
2025
£
£
Within one year
101,891
39,000
Between two and five years
337,564
126,750
439,455
165,750
Charity

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2026
2025
£
£
Within one year
101,891
39,000
Between two and five years
337,564
126,750
439,455
165,750
26
Subsidiaries

Details of the charity's subsidiaries at 31 March 2026 are as follows:

Name of undertaking
Registered
Nature of business
Class of
office
shares held
Solace Housing Association
England
Letting and accommodation services
Community Benefit Society
FCA Registered Society No RS008858
Regulator of Social Housing : Registered number 5226
The aggregate capital and reserves and the result for the year of subsidiaries was as follows:
Name of undertaking
Funds
Income
Expenditure
Deficit
£
£
Solace Housing Association
138,459
8,360
(13,729)
(5,369)
STAYING PUT
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 44 -
27
Analysis of changes in net funds

The charity had no material debt during the year.

28
Cash (absorbed by)/generated from operations
2026
2025
£
£
Surplus for the year
85,839
155,237
Adjustments for:
Investment income recognised in statement of financial activities
(40,693)
(46,242)
Depreciation and impairment of tangible fixed assets
16,348
17,050
Movements in working capital:
Decrease in debtors
5,825
29,489
Increase in creditors
38,462
32,760
(Decrease) in deferred income
(133,361)
(60,748)
Cash (absorbed by)/generated from operations
(27,580)
127,546
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