||Page|
|---|---|
|ReportoftheTrustees|1to34|
|ReportoftheIndependentAuditors|35to38|
|StatementofFinancial Activities|39|
|Balance Sheet|40|
|CashFlow Statement|41|
|NotestotheCashFlowStatement|42|
|NotestotheFinancial Statements|43to61|






## 

## 



## 

## 

## 



## 

## 

## 



## 



## 

||**Section**|**Section**||**Page Number**|
|---|---|---|---|---|
||||||
|**1**||**Purpose and impact**||6|
|1.1||Summary||6|
|1.2||Evidenceofexcellence and impact||7|
|1.3||Progressonstrategic objectives||8|
||||||
|**2**||**Achievements andperformance**||11|
|2.1||Staff engagement and Commitment||11|
|2.2||!Awards||11|
|2.3||Business Partnerships||11|
|2.4||Our Refuges||12|
|2.5||Children&YoungPeople's Team||15|
|2.6||Leeds Domestic Violence Service||17|
|2.7||SanctuarySupport Team||19|
|2.8||Labyrinth Project||21|
|2.9||Practitioner QualitySupport Coordinator||21|
|2.10||DRAMs||21|
|2.11||Clare's Law||22|
|2.12||Domestic Violence&Abuse Voices||22|
|2.13||Women&Girls Alliance - Leeds/ Women's Lives Leeds||23|
||||||
|**3**||**Supportprovided**||23|
|3.1||rThenumbers from April 2022 to March 2023||23|
|3.2||rrypesofabuse||**24**|
|3.3||Impact and Service User Feedback||**24**|
||||||
|**4**||**Values and culture**||25|
|4.1||The behaviours that create our culture||26|
|**4.2**||Staff feedback||27|
||||||
|**5**||**Operating model and risks**||27|
|5.1||Fundraising||27|
|5.2||CharityShop||28|
|5.3||Donations and volunteers||28|
|5.4||Investments||29|
|5.5||Reserves Policy||29|
|5.6||Financial Review||30|
||||||
|**6**||**Futureplans**||31|
||||||
|**7**||**Governance anddecision-making**||31|
|7.1||Risk management||32|
|7.2||Data securityandprotection||33|
|7.3||Information,Communications,Technology (ICT)||33|
||||||





|**8**|**Statutory information**|33|
|---|---|---|
|8.1|Public Benefit|33|
|8.2<br>|~uditors|33|
|8.3<br>|rrrustees of the charity|**34**|
|8.4|Statementofresponsibilitiesofthe Trustees|**34**|
|8.5|Statementofdisclosureofinformation to Auditors|**34**|



## 

## 



## 



## 



## 

## 

## 

## 

## 



## 



## 


## 





## 

## 


## 

## 



## 

## 



## 

## 

## 



## 

## 



## 



## 

## 



## 

## 

## 



## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 



## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 



## 



## 




## 

## 

|Notes<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>2<br>**Charitable activities**<br>5<br>Charitable activities<br>Other trading activities<br>3<br>Investmentincome<br>4<br>**Total**<br>**EXPENDITURE ON**<br>Raising funds<br>6<br>**Charitable activities**<br>7<br>Charitable activities<br>Governance costs<br>**Total**<br>**NET INCOME**<br>**Transfersbetweenfunds**<br>19<br>**Netmovementinfunds**<br>**RECONCILIATIONOFFUNDS**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED FORWARD**|Unrestricted<br>funds<br>£<br>43,420<br>797,575<br>63,366<br>5,036<br>909,397<br>69,225<br>757,166<br>82,558<br>908,949<br>448<br>(57,353)<br>(56,905)<br>879,329<br>822,424|Restricted<br>funds<br>£<br>62,817<br>2,969,230<br>3,032,047<br>3,007,750<br>7,243<br>3,014,993<br>17,054<br>57,353<br>74,407<br>84,931<br>159,338|31/3/ 23<br>Total<br>funds<br>£<br>106,237<br>3,766,805<br>63,366<br>5,036<br>3,941,444<br>69,225<br>3,764,916<br>89,801<br>3,923,942<br>17,502<br>17,502<br>964,260<br>981,762|31/ 3/ 22<br>Total<br>funds<br>£<br>70,008<br>2,707,926<br>66,672<br>276<br>2,844,882<br>67,618<br>2,660,916<br>73,667<br>2,802,201<br>42,681<br>42,681<br>921,579<br>964,260|
|---|---|---|---|---|





## 

|**FIXEDASSETS**<br>Tangible assets<br>**CURRENTASSETS**<br>Debtors<br>Cashat bank and in hand<br>**CREDITORS**<br>Amounts falling due within one year<br>**NETCURRENTASSETS**<br>**TOTALASSETSLESSCURRENTLIABILITIES**<br>**NETASSETS**<br>**FUNDS**<br>Unrestricted funds:<br>General fund<br>Designated funds<br>Restricted funds<br>**TOTALFUNDS**<br>Notes<br>14<br>15<br>16<br>19<br>31/3/23<br>£<br>77,634<br>239,523<br>1,648,162<br>1,887,685<br>(983,557)<br>904,128<br>981,762<br>981,762<br>389,148<br>433,276<br>822,424<br>159,338<br>981,762||31/ 3/ 22<br>£<br>62,467<br>616,240<br>1,439,583<br>2,055,823<br>(1,154,030)<br>901,793<br>964,260<br>964,260<br>446,053<br>433,276<br>879,329<br>84,931<br>964,260|
|---|---|---|
||||






## 

|Notes<br>**Cashflows from operating activities**<br>Cashgeneratedfrom operations<br>Net cash providedbyoperating activities<br>**Cashflows from investing activities**<br>Purchase of tangiblefixed assets<br>Interestreceived<br>Net cash usedininvesting activities<br>**Change incashandcashequivalents**in the<br>**reporting period**<br>**Cashandcashequivalentsatthe beginning**<br>**ofthe reporting period**<br>**Cashandcashequivalents at the end of**<br>**thereporting period**<br>1|31/ 3/23<br>£<br>246,207<br>246,207<br>(42,664)<br>5,036<br>(37,628)<br>208,579<br>1,439,583<br>1,648,162|31/ 3/ 22<br>£<br>416,656<br>416,656<br>(41,994)<br>276<br>(41,718)<br>374,938<br>1,064,645<br>1,439,583|
|---|---|---|





## 

## 

||31/3/23|31/3/22|
|---|---|---|
||£|£|
|**Netincome forthereporting period(as pertheStatementofFinancial**|||
|**Activities)**|17,502|42,681|
|**Adjustments for:**|||
|Depreciation charges|27,497|13,371|
|Interest received|(5,036)|(276)|
|Decrease/(increase)indebtors|376,717|(331,930)|
|(Decrease)/increaseincreditors|(170,473)|692,810|
|**Netcashprovidedbyoperations**|246,207|416,656|



## 

|**Netcash**<br>Cash at bank andinhand<br>**Total**<br>At1/4/22<br>£<br>1,439,583<br>1,439,583<br>1,439,583|Cash flow<br>£<br>208,579<br>208,579<br>208,579|At31/3/23<br>£<br>1,648,162<br>1,648,162<br>1,648,162|
|---|---|---|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

|**2.**<br>**DONATIONSANDLEGACIES**<br>Donations<br>**3.**<br>**OTHERTRADINGACTIVITIES**<br>Shop income<br>**4.**<br>**INVESTMENTINCOME**<br>Deposit account interest<br>31/3/ 23<br>£<br>106,237<br>31/ 3/ 23<br>£<br>63,366<br>31/3/ 23<br>£<br>5,036|31/3/22<br>£<br>70,008|
|---|---|
||31/ 3/ 22<br>£<br>66,672<br>31/3/ 22<br>£<br>276|





## 

## 

|Bonlver<br>Children in Need<br>Comic Relief<br>Comic Relief - Covid19<br>Donations<br>Domestic Violence Voices<br>Early Help Hub<br>Empowering SystemsChange<br>Funded Leeds Domestic Violence<br>Service Refuge<br>GPPilot<br>Household SupportFund<br>Independent Refuge<br>LeedsDomestic Violence Service<br>ManagementandAdministration<br>MinistryofJustice - Covid 19<br>MinistryofJustice - Elevate Fund<br>MinistryofJustice - FDSHIDVA<br>New BurdensFund- Sanctuary<br>Support<br>New BurdensFund- LDVSRefuge<br>New BurdensFund- Independent<br>Refuge<br>Online Chat<br>Practitioner Support<br>Safer Streets<br>Shop<br>Solace Women's Aid - Labyrinth<br>VRUPolice Control Room<br>Womens LivesLeeds<br>Total|2023<br>Unrestricted<br>Funds<br>470,162<br>324,947<br>45,016<br>5,000<br>64,272<br>909,397|Restricted<br>Funds<br>11,977<br>25,357<br>114,071<br>62,583<br>25,403<br>120,000<br>231,126<br>248,922<br>5,000<br>706,967<br>266,102<br>66,760<br>90,608<br>300,507<br>381,881<br>241,265<br>18,208<br>38,258<br>20,236<br>56,816<br>3,032,047<br>3,941,444<br>2022<br>Unrestricted<br>Restricted<br>Funds<br>Funds<br>42,887<br>122,242<br>20,915<br>120,000<br>61,263<br>486,731<br>248,922<br>34,281<br>335,958<br>693,979<br>50,245<br>76,340<br>86,766<br>70,388<br>101,557<br>59,632<br>9,826<br>46,163<br>66,672<br>45,000<br>50,754<br>14,361<br>939,606<br>1,905,276<br>2,844,882|
|---|---|---|
||||





## 

## 

|**Othertrading activities**|||||
|---|---|---|---|---|
||31/3/23||31/ 3/ 22||
||£||£||
|Staffcosts|36,081||33,806||
|Rent and Service Charges|21,270||20,844||
|Insurance||800||819|
|Repairs and Maintenance||400||293|
|Cleaning and Hygiene|1,012||1,109||
|Telephone||536||718|
|Personnel and Welfare Costs||103||174|
|ICT,Database and Website||57||123|
|Training||||95|
|Postage and Stationery|2,465||2,366||
|Marketingand Publicity||96||97|
|EquipmentRentals||302||302|
|Bank Charges|2,067||2,208||
|Travel Costs||51||69|
|RecruitmentCosts||||347|
|Healthand Safety||49||217|
|Miscellaneous||344||439|
|Depreciation|3,592||3,592||
||69,225||67,618||
||=||||





## 

## 

|Bonlver<br>Children in Need<br>Comic Relief<br>Comic Relief - Covid19<br>Donations<br>Domestic Violence Voices<br>Early Help Hub<br>Empowering Systems Change<br>Funded Leeds Domestic Violence<br>Service Refuge<br>Governance<br>GPPilot<br>Household Support Fund<br>Independent Refuge<br>LeedsDomestic Violence Service<br>Managementand Administration<br>MinistryofJustice - Covid 19<br>MinistryofJustice - Elevate Fund<br>MinistryofJustice - FDSHIDVA<br>New Burdens Fund - Sanctuary<br>Support<br>New Burdens Fund - LDVSRefuge<br>New Burdens Fund - Independent<br>Refuge<br>Online Chat<br>Practitioner Support<br>Safer Streets<br>Shop<br>Solace Women's Aid - Labyrinth<br>StayingSafe<br>VRUPolice Control Room<br>WomensLivesLeeds<br>Total|2023<br>Unrestricted<br>Funds<br>438,186<br>82,558<br>255,958<br>50,377<br>12,645<br>69,225<br>908,949|Restricted<br>Funds<br>28<br>26,501<br>117,561<br>18,695<br>25,403<br>120,000<br>213,570<br>248,922<br>5,000<br>764,371<br>266,101<br>66,761<br>96,582<br>300,507<br>381,881<br>241,265<br>18,208<br>24,654<br>22,107<br>60<br>56,816<br>3,014,993<br>3,923,942|2022<br>Unrestricted<br>Restricted<br>Funds<br>Funds<br>44,129<br>148,885<br>893<br>3,116<br>120,000<br>56,993<br>563,833<br>248,922<br>50,913<br>22,754<br>34,281<br>269,373<br>722,168<br>(125,113)<br>72,535<br>63,950<br>69,956<br>101,422<br>59,498<br>15,378<br>41,627<br>67,618<br>43,127<br>50,651<br>55,292<br>826,624<br>1,975,577<br>2,802.201|
|---|---|---|---|
|||||





## 

## 

|Staff costs<br>Rates andwater<br>Insurance<br>Lightandheat<br>Telephone<br>Postage and stationery<br>Advertising<br>Sundries<br>Rent<br>Repairs and maintenance<br>Cleaning and Hygiene<br>Computer repairs and maintenance<br>Agency staff<br>Subscriptions<br>Training, Coaching and Conferences<br>Interpreting Fees<br>Motor and travel expenses<br>Personnal and Welfare Costs<br>Actvities Costs<br>Subcontract - Partners<br>Service Costs<br>BadDebt Provision<br>Health and Safety<br>31/3/23<br>£<br>2,033,285<br>43,633<br>14,580<br>115,074<br>30,318<br>7,630<br>11,300<br>4,116<br>203,470<br>98,071<br>9,314<br>40,037<br>3,388<br>7,161<br>47,287<br>9,532<br>9,325<br>10,288<br>17,946<br>413,897<br>632,584<br>(23,876)<br>2,651<br>3,741,011|31/3/22<br>£<br>1,501,625<br>28,599<br>12,592<br>80,069<br>33,472<br>6,322<br>10,567<br>186,344<br>121,339<br>5,566<br>34,573<br>24,465<br>6,060<br>11,591<br>9,249<br>3,092<br>4,565<br>23,873<br>101,812<br>479,796<br>(36,987)<br>2,553<br>2,651,137|
|---|---|



## 



## 

## 

|Auditors' remuneration<br>Auditors' remuneration for non audit work<br>Legal, professionalandHR<br>RecruitmentCosts<br>Bank charges<br>GovernanceCosts<br>Depreciationoftangible fixedassets|Charitable<br>Governance<br>activities<br>costs<br>£<br>£<br>7,404<br>38,317<br>32,749<br>2,117<br>9,214<br>23,905<br>23,905<br>89,801|31/3/23<br>Total<br>activities<br>£<br>7,404<br>38,317<br>32,749<br>2,117<br>9,214<br>23,905<br>113,706|31/3/22<br>Total<br>activities<br>£<br>6,840<br>2,039<br>36,359<br>16,653<br>1,507<br>10,269<br>9,779<br>83,446|
|---|---|---|---|



## 

||31/3/23|31/3/22|
|---|---|---|
||£|£|
|Auditors' remuneration - Bohorun's||**1,200**|
|Auditors remuneration - RileyandCo|7,404|5,640|
|Other non-audit services||2,039|
|Depreciation - ownedassets|27,497|13,372|



## 

## 



## 

|**STAFFCOSTS**||
|---|---|
|Wages andsalaries<br>Social securitycosts<br>Other pensioncosts<br>31/ 3/ 23<br>£<br>1,821,863<br>170,306<br>77,197<br>2,069,366|31/ 3/22<br>£<br>1,353,546<br>123,195<br>58,690|
||1,535,431|



||31/3/23|31/ 3/22|
|---|---|---|
|Refuge and Aftercare|16|16|
|CommunityServices|33|26|
|SocialEnterpriseandFunding|4|4|
|ManagementandAdministration|9|8|
||62|54|



|||31/3/23|31/3/22|
|---|---|---|---|
|£60,001|- £70,000||1|
|£70,001|- £80,000|1||
|||1|1|





## 

|**INCOMEANDENDOWMENTS FROM**<br>Donations and legacies<br>**Charitable activities**<br>Charitable activities<br>Other trading activities<br>Investment income<br>**Total**<br>**EXPENDITURE ON**<br>Raising funds<br>**Charitable activities**<br>Charitable activities<br>Governance costs<br>**Total**<br>**NET INCOME/(EXPENDITURE)**<br>**Transfersbetweenfunds**<br>**Netmovementinfunds**<br>**RECONCILIATIONOFFUNDS**<br>Total funds brought forward<br>**TOTAL FUNDSCARRIEDFORWARD**|Unrestricted<br>funds<br>£<br>48,492<br>824,166<br>66,672<br>276<br>939,606<br>67,618<br>685,339<br>73,667<br>826,624<br>112,982<br>(29,439)<br>83,543<br>795,787<br>879,330|Restricted<br>funds<br>£<br>21,516<br>1,883,760<br>1,905,276<br>1,975,577<br>1,975,577<br>(70,301)<br>29,439<br>(40,862)<br>125,792<br>84,930|Total<br>funds<br>£<br>70,008<br>2,707,926<br>66,672<br>276<br>2,844,882<br>67,618<br>2,660,916<br>73,667<br>2,802,201<br>42,681<br>42,681<br>921,579<br>964,260|
|---|---|---|---|





## 

|**14.**<br>**15.**<br>**TANGIBLEFIXEDASSETS**<br>**COST**<br>At1stApril2022<br>Additions<br>At31st March 2023<br>**DEPRECIATION**<br>At1st April2022<br>Charge for year<br>At31st March 2023<br>**NETBOOKVALUE**<br>At31st March 2023<br>At31st March 2022<br>Plantand<br>machinery<br>£<br>67,758<br>2,842<br>70,600<br>55,833<br>6,141<br>61,974<br>8,626<br>11,925<br>**DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR**<br>Tradedebtors<br>Otherdebtors<br>Prepayments<br>Accrued income||Fixtures<br>and<br>fittings<br>£<br>101,818<br>39,822<br>141,640<br>51,276<br>21,356<br>72,632<br>69,008|Totals<br>£<br>169,576<br>42,664<br>212,240<br>107,109<br>27,497<br>134,606<br>77,634<br>62,467<br>31/ 3/ 22<br>£<br>491,366<br>2,000<br>78,278<br>44,596<br>616,240|
|---|---|---|---|
|||50,542||
|||31/ 3/ 23<br>£<br>203,724<br>(200)<br>35,999<br>239,523||





## 

## 

|Trade creditors<br>Social security andothertaxes<br>Othercreditors<br>Pensioncontrol account<br>Net salaries control<br>Accruals<br>Deferred income<br>**Deferred income**<br>At1 April2022<br>Deferred income received during the year<br>Deferred income released duringtheyear|31/ 3/ 23<br>£<br>38,374<br>40,880<br>95<br>10,925<br>(236)<br>89,075<br>804,444<br>983,557<br>31/ 3/ 23<br>£<br>1,039,619<br>2,178,938<br>(2,414,113)<br>804,444||31/ 3/ 22<br>£<br>10,131<br>29,887<br>54<br>8,598<br>(281)<br>66,022<br>1,039,619<br>1,154,030|
|---|---|---|---|
||||31/3/22<br>£<br>289,289<br>1,898,371<br>(1,148,041)<br>1,039,619|



## 

|Within one year<br>Betweenoneandfiveyears|31/ 3/ 23<br>£<br>54,049<br>51,950<br>105,999|31/ 3/22<br>£<br>51,899<br>105,999<br>157,898|
|---|---|---|



## 

|Fixed assets<br>Current assets<br>Current liabilities|Unrestricted<br>funds<br>£<br>46,333<br>1,759,648<br>(983,557)<br>822,424|Restricted<br>funds<br>£<br>31,301<br>128,037<br>159,338|31/ 3/23<br>Total<br>funds<br>£<br>77,634<br>1,887,685<br>(983,557)<br>981,762<br>31/ 3/ 22<br>Total<br>funds<br>£<br>62,467<br>2,055,823<br>(1,154,030)<br>964,260|
|---|---|---|---|





## 

## 

|At1/4/22<br>£<br>**Unrestricted funds**<br>General fund<br>446,053<br>Designated funds<br>433,276<br>879,329<br>**Restricted funds**<br>Bon lver<br>Children in Need<br>1,193<br>ComicRelief<br>10,162<br>Designated Donations<br>10,000<br>Donations<br>31,278<br>Donations - EmmelinePlayArea<br>Empowering Systems Change<br>3,506<br>Last Resort Fund<br>5,243<br>LeedsDomestic ViolenceService<br>MinistryofJustice- FDSHIDVA<br>18,676<br>Safer Streets 4<br>Solace Women's Aid - Labyrinth Project<br>1,873<br>Staying Safe<br>3,000<br>84,931<br>**TOTAL FUNDS**<br>964,260|Net<br>movement<br>in funds<br>£<br>448<br>448<br>11,949<br>(1,144)<br>(3,490)<br>12,587<br>31,301<br>17,556<br>(S7,404)<br>(S,974)<br>13,604<br>(1,871)<br>(60)<br>17,0S4<br>17,502|Transfers<br>between<br>funds<br>£<br>(57,353)<br>(57,353)<br>(49)<br>57,404<br>(2)<br>S7,3S3|At<br>31/3/23<br>£<br>389,148<br>433,276<br>822,424<br>11,949<br>6,672<br>10,000<br>43,865<br>31,301<br>21,062<br>S,243<br>12,702<br>13,604<br>2,940<br>1S9,338<br>981,762|
|---|---|---|---|





## 

## 

|**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>Bonlver<br>Childrenin Need<br>Comic Relief<br>Domestic Violence Voices<br>Donations<br>Donations - EmmelinePlayArea<br>Early Help Hub<br>Empowering Systems Change<br>Funded Leeds Domestic Violence Service<br>Refuge<br>LeedsDomestic Violence Service<br>MinistryofJustice - Covid19(Leeds<br>Women's Aid)<br>MinistryofJustice - Elevate Fund<br>MinistryofJustice - FDSHIDVA<br>New Burdens Fund - Independent Refuge<br>New Burdens Fund -LeedsDomestic<br>Violence Service Refuge<br>New Burdens Fund - Practitioner Support<br>New Burdens Fund - Sanctuary Support<br>Team<br>Safer Streets 4<br>Solace Women's Aid - Labyrinth Project<br>StayingSafe<br>VRUPolice Control Room<br>**TOTAL FUNDS**|Incoming<br>resources<br>£<br>909,398<br>11,977<br>25,357<br>114,071<br>25,403<br>28,457<br>39,126<br>120,000<br>231,126<br>248,922<br>706,967<br>266,102<br>66,760<br>90,608<br>241,265<br>381,881<br>18,208<br>300,507<br>38,258<br>20,235<br>56,816<br>3,032,046<br>3,941,444<br>Resources<br>Movement<br>expended<br>in funds<br>£<br>£<br>(908,950)<br>448<br>(28)<br>11,949<br>(26,501)<br>(1,144)<br>(117,561)<br>(3,490)<br>(25,403)<br>(15,870)<br>12,587<br>(7,825)<br>31,301<br>(120,000)<br>(213,570)<br>17,556<br>(248,922)<br>(764,371)<br>(57,404)<br>(266,102)<br>(66,760)<br>(96,582)<br>(5,974)<br>(241,265)<br>(381,881)<br>(18,208)<br>(300,507)<br>(24,654)<br>13,604<br>(22,106)<br>(1,871)<br>(60)<br>(60)<br>(56,816)<br>(3,014,992)<br>17,054<br>(3,923,942)<br>17,502|
|---|---|





## 

## 

|At1/4/21<br>£<br>**Unrestricted funds**<br>General fund<br>362,511<br>Designated funds<br>433,276<br>795,787<br>**Restricted funds**<br>Children in Need<br>2,479<br>ComicRelief<br>43,637<br>Comic Relief - Covid19<br>893<br>Designated Donations<br>10,000<br>Donations<br>13,479<br>Empowering Systems Change<br>Last ResortFund<br>5,243<br>Leeds Domestic Violence Service<br>MinistryofJustice - Covid19(Leeds<br>Women's Aid)<br>MinistryofJustice - FDSHIDVA<br>Online Chat<br>5,552<br>Solace Women's Aid - Labyrinth Project<br>StayingSafe<br>3,000<br>VRUPolice ControlRoom<br>1<br>Women'sLivesLeeds<br>41,508<br>125,792<br>**TOTAL FUNDS**<br>921,579|Net<br>movement<br>infunds<br>£<br>112,981<br>112,981<br>(1,286)<br>(33,475)<br>(893)<br>17,799<br>3,506<br>(29,437)<br>(2)<br>18,676<br>(5,552)<br>1,873<br>(3)<br>(41,506)<br>(70,300)<br>42,681|Transfers<br>between<br>funds<br>£<br>(29,439)<br>(29,439)<br>29,437<br>2<br>2<br>(2)<br>29,439|At<br>31/ 3/ 22<br>£<br>446,053<br>433,276<br>879,329<br>1,193<br>10,162<br>10,000<br>31,278<br>3,506<br>5,243<br>18,676<br>1,873<br>3,000<br>84,931<br>964,260|
|---|---|---|---|





## 

## 

|**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>ChildreninNeed<br>Comic Relief<br>Comic Relief - Covid19<br>Donations<br>Early Help Hub<br>Empowering Systems Change<br>Funded Leeds Domestic Violence Service<br>Refuge<br>GPPilot<br>Leeds Domestic Violence Service<br>MinistryofJustice - Covid19(Leeds<br>Women's Aid)<br>MinistryofJustice - FDSHIDVA<br>New Burdens Fund - Independent Refuge<br>New Burdens Fund - LeedsDomestic<br>Violence Service Refuge<br>New Burdens Fund - Sanctuary Support<br>Team<br>Online Chat<br>Safer Streets 1<br>Safer Streets 2<br>SolaceWomen's Aid - Labyrinth Project<br>VRUPolice Control Room<br>Women's LivesLeeds<br>**TOTAL FUNDS**|Incoming<br>resources<br>£<br>939,606<br>42,887<br>122,242<br>20,915<br>120,000<br>61,263<br>248,922<br>34,281<br>693,979<br>76,340<br>86,766<br>59,632<br>101,557<br>70,388<br>9,826<br>30,349<br>15,814<br>45,000<br>50,754<br>14,361<br>1,905,276<br>2,844,882|Resources<br>Movement<br>expended<br>in funds<br>£<br>£<br>(826,625)<br>112,981<br>(44,173)<br>(1,286)<br>(155,717)<br>(33,475)<br>(893)<br>(893)<br>(3,116)<br>17,799<br>(120,000)<br>(57,757)<br>3,506<br>(248,922)<br>(34,281)<br>(723,416)<br>(29,437)<br>(76,342)<br>(2)<br>(68,090)<br>18,676<br>(59,632)<br>(101,557)<br>(70,388)<br>(15,378)<br>(5,552)<br>(30,349)<br>(15,814)<br>(43,127)<br>1,873<br>(50,757)<br>(3)<br>(55,867)<br>(41,506)<br>(1,975,576)<br>(70,300)<br>(2,802,201)<br>42,681|
|---|---|---|





## 

## 

|At1/4/ 21<br>£<br>**Unrestricted funds**<br>General fund<br>362,511<br>Designated funds<br>433,276<br>795,787<br>**Restricted funds**<br>Bonlver<br>Children in Need<br>2,479<br>Comic Relief<br>43,637<br>Comic Relief - Covid19<br>893<br>Designated Donations<br>10,000<br>Donations<br>13,479<br>Donations - Emmeline PlayArea<br>Empowering Systems Change<br>Last Resort Fund<br>5,243<br>LeedsDomestic Violence Service<br>MinistryofJustice - Covid19(Leeds<br>Women's Aid)<br>MinistryofJustice - FDSHIDVA<br>Online Chat<br>5,552<br>Safer Streets 4<br>Solace Women's Aid - Labyrinth Project<br>StayingSafe<br>3,000<br>VRUPoliceControlRoom<br>1<br>Women's LivesLeeds<br>41,508<br>125,792<br>**TOTAL FUNDS**<br>921,579|Net<br>movement<br>in funds<br>£<br>113,429<br>113,429<br>11,949<br>(2,430)<br>(36,965)<br>(893)<br>30,386<br>31,301<br>21,062<br>(86,841)<br>(2)<br>12,702<br>(5,552)<br>13,604<br>2<br>(60)<br>(3)<br>(41,506)<br>(53,246)<br>60,183|Transfers<br>between<br>funds<br>£<br>(86,792)<br>(86,792)<br>(49)<br>86,841<br>2<br>(2)<br>2<br>(2)<br>86,792|At<br>31/3/23<br>£<br>389,148<br>433,276<br>822,424<br>11,949<br>6,672<br>10,000<br>43,865<br>31,301<br>21,062<br>5,243<br>12,702<br>13,604<br>2,940<br>159,338<br>981,762|
|---|---|---|---|





## 

|**Unrestricted funds**<br>General fund<br>**Restricted funds**<br>Bon lver<br>Children in Need<br>Comic Relief<br>ComicRelief- Covid19<br>Domestic Violence Voices<br>Donations<br>Donations - Emmeline Play Area<br>Early Help Hub<br>Empowering Systems Change<br>Funded Leeds Domestic Violence Service<br>Refuge<br>GPPilot<br>LeedsDomestic Violence Service<br>MinistryofJustice - Covid 19 (Leeds<br>Women's Aid)<br>MinistryofJustice - Elevate Fund<br>MinistryofJustice - FDSHIDVA<br>New Burdens Fund - Independent Refuge<br>New Burdens Fund - LeedsDomestic<br>Violence Service Refuge<br>New Burdens Fund - Practitioner Support<br>New Burdens Fund - Sanctuary Support<br>Team<br>OnlineChat<br>Safer Streets 1<br>Safer Streets 2<br>Safer Streets 4<br>Solace Women's Aid - Labyrinth Project<br>Staying Safe<br>VRUPolice Control Room<br>Women's Lives Leeds<br>**TOTAL FUNDS**|Incoming<br>resources<br>£<br>1,849,004<br>11,977<br>68,244<br>236,313<br>25,403<br>49,372<br>39,126<br>240,000<br>292,389<br>497,844<br>34,281<br>1,400,946<br>342,442<br>66,760<br>177,374<br>300,897<br>483,438<br>18,208<br>370,895<br>9,826<br>30,349<br>15,814<br>38,258<br>65,235<br>107,570<br>14,361<br>4,937,322<br>6,786,326|Resources<br>Movement<br>expended<br>in funds<br>£<br>£<br>(1,735,575)<br>113,429<br>(28)<br>11,949<br>(70,674)<br>(2,430)<br>(273,278)<br>(36,965)<br>(893)<br>(893)<br>(25,403)<br>(18,986)<br>30,386<br>(7,825)<br>31,301<br>(240,000)<br>(271,327)<br>21,062<br>(497,844)<br>(34,281)<br>(1,487,787)<br>(86,841)<br>(342,444)<br>(2)<br>(66,760)<br>(164,672)<br>12,702<br>(300,897)<br>(483,438)<br>(18,208)<br>(370,895)<br>(15,378)<br>(5,552)<br>(30,349)<br>(15,814)<br>(24,654)<br>13,604<br>(65,233)<br>2<br>(60)<br>(60)<br>(107,573)<br>(3)<br>(55,867)<br>(41,506)<br>(4,990,568)<br>(53,246)<br>(6,726,143)<br>60,183|
|---|---|---|





## 

## 

##