Finance Score: 2

Governance Score: -3

Support Score: 7

Accounts filed more than 5 days late: -2 times
Strong growth: +2
Volatile income
spending growth: -1
Fundraising costs low: +3

All female board: -3

Grant maker support: +7

Overall GiG Score: 6

CAMBRIDGE RAPE CRISIS CENTRE

Cambridge Rape Crisis Centre is a specialist sexual violence organisation providing dedicated support services to survivors of rape, sexual abuse and sexual violence in Cambridgeshire. We provide a free and confidential helpline, email support, face to face counselling, group work, training and an Independent Sexual Violence Advocate service.

Analysis by Giving is Great

Positives:

There has been strong growth in spending since inception
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely female

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently but spending has been maintained

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£624	£731	£-108	£12	£812	£294	4.8	13	30
31/03/22		£861	£624	£237	£11	£919	£253	4.9	11	30
31/03/21		£1,233	£550	£683	£14	£683	£220	4.8	11	30
31/03/20	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/19	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 2.1%
Fundraising Costs/Total Spending: 1.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 36%
Reserves/Spending: 4.8 months
Net Current Assets/Spending: 13 months
Quick Ratio: 29.8

Asset Split ?

Established: 6 years

www.cambridgerapecrisis.org.uk

contact@cambridgerapecrisis.org.uk

01223313551

Charity Commission for England and Wales

Listed activities

Disability
General Charitable Purposes

GiG Classification

Services for victims of domestic or sexual abuse

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

13 employees
30 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£55,620
Lloyds Bank Foundation	£33,000
Department of Health	£20,000
Co-Operative Group	£15,152

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Cambridge Rape Crisis Centre
£3,631	22/10/2022	We aim to provide specialist counselling support to local women and girls impacted by sexual violence who have been unable to access this vital support during the pandemic.
Co-Operative Group - Grant to Cambridge Rape Crisis Centre
£4,546	23/10/2021	We want to offer a free, anonymous online chat service, to enable more local women and girls affected by rape and sexual violence to access support when they need it.
Co-Operative Group - Grant to Cambridge Rape Crisis Centre
£6,974	24/10/2020	We offer specialist emotional support to survivors of sexual violence through a confidential telephone helpline service.
CAF - Grant to Cambridge Rape Crisis Centre
£1,930	18/06/2020	Grant to Cambridge Rape Crisis Centre to support the organisation through COVID19
National Lottery Community Fund - Counselling through Covid
£55,620	04/06/2020 6	Cambridge Rape Crisis Centre will use funding to offer additional specialist trauma informed counselling to female survivors of rape sexual abuse and sexual violence during and after the period of ....more Cambridge Rape Crisis Centre will use funding to offer additional specialist trauma informed counselling to female survivors of rape sexual abuse and sexual violence during and after the period of lockdown restrictions. Each survivor will be offered up to 15 counselling sessions with a therapist to deal with the impact and trauma of the sexual violence they have been subjected to and the increased anxiety distress and sense of isolation brought about by the lockdown.
Lloyds Bank Foundation - Grant to Cambridge Rape Crisis Centre
£33,000	21/05/2020 12	One year core funding to support Cambridge Rape Crisis Centre to sustain their work to support work addressing Sexual Abuse and Exploitation Complex Social Issue (CSI) during COVID19
Department of Health - Cambridgeshire Rape Crisis
£20,000	14/04/2020	Establishment of an effective and engaged network of people and organisations that champion personalised care for people with dementia operational support of delivering the network

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

ALEXANDRA LUCY PERRY (Chair) Appointed: 2018

ELIZABETH JANE RILEY Appointed: 2023

JENNY GRECH Appointed: 2018

MARTA CORREIA Appointed: 2018

MARY ELIZABETH LOWTHIAN Appointed: 2018

MICHELE LORNA HAMILTON DUTOIT Appointed: 2023

SUE ANDERSON Appointed: 2018

ANNA RACHEL LINDUP Appointed: 2018, Other trusteeship: LONDON SHAKESPEARE WORKOUT (LSW) PRISON PROJECT,

Legal constitution

Charity registered in England & Wales on 10/09/2018, number: 1179871

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

5 returns made; AR20: 77 days late, AR19: 66 days late,

Recent reorganisation events:

Asset transfer in from CAMBRIDGE RAPE CRISIS CENTRE on 08/04/2021

Main office

BOX R
12 MILL ROAD
CAMBRIDGE

Objectives

TO RELIEVE THE TRAUMA AND DISTRESS OF WOMEN AND GIRLS, THEIR FAMILIES AND FRIENDS, WHO HAVE EXPERIENCED ANY FORM OF SEXUAL VIOLENCE, IN PARTICULAR, BUT NOT EXCLUSIVELY THROUGH THE PROVISION OF SERVICES AND INFORMATION.

Data Sources