Registered'number: 03938731
Charity number: 1088469
EVA WOMEN'S AID LIMITED
(A company limited by guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

EVA WOMEN'S AID LIMITED
(A company limlted by guarantee}
CONTENTS
Page
Reference and admlnistrative details of Ihe ¢ompanyb Its Trustees and advisers
Trustees, report
Independent examlner's report
Statement of fjnancial actlvities
Balance sheet
10-11
Statement of cash flows
12
Notes to the financlal staternents
13-29

EVA WOMEN'S AID LIMITED
(A company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
Gemma Brooke, Trustee
Rachel Wilmot, Trustee (resigned 19 June 2024)
Anne Cowley, Treasurer
Karen McGarrity. Chair
Angela Edwards, Trustee
Sarah Dodsworth. Trustee
Anne Richards (appointed 21 June 2024)
Company registered number
03938731
Charity registered number
1088469
Registered office
86 High Street, Redcar, TS10 3DL
Chief executive officer
Richinda Taylor
Independent Examiner
Heather O'Driscoll FCA
Waltons Business Advisers Limited, Maritime House, Harbour Walk, The Marina, Hartlepool, TS24 OUX
Bankers
HSBC Bank PLC, PO Box 117, 60 Albert Road, Middlesbrough, TS1 1 RS
Sollcltors
Cygnet Law, Portland House, West Dyke Road, Redcar, TS10 1 DH
Advisor
Lola Ibhadon
Page

EVA WOMEN'S AID LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their annual report together wrth the financial statements of the company for the year 1
April 2024 to 31 March 2025. The annual report serves the purposes of both a Trustees, report and a directors,
Feport under company law. The Trustees confirm that Ihe annual report and financial statements of the charitable
company comply with the current statutory requirements, the requirements of the charitable company's
governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to
harities preparing their accounts in accordance with the Financial Reporiing Standard applicable in the UK and
Republic of Ireland (FRS1021 leffectwe 1 January 20191.
Since the company qualifies as 5rnall under section 382 of the Companies Act 2006. the strategic report required
of medium and large companies under the Companies Act 2006 (Strategic Report and Directors. Report)
Regulalions 2013 has been ornitted.
OBJECTIVES AND ACTIVITIES
• Pollcles and obJectlves
The principal object of the company is to relieve distress and suffering among women who have been ill treated
by their partners, co-habilee5, husbands or fathers of their children and to assist children and others affected by
such maltreatment and to seek ways to prevent surh harm and to provide ielief including education, housing and
other support for those in necessilous circumstances and to undertake any other charitable purpose.
These services are to benefit women and children who have been affected by domestic abuse or sexual
violence.
In setting obje¢tives and planning for activities. the Trustees have given due consideration to general guidance
published by the Charity Cornmission relating to public benefil, including the guidance 'Public benefit.. running a
charity (PB2)'.
Strategies for achieving objectives
The EVA Women's Aid business plan is the document that sets the objectives for the organisation. It is reviewed
regularly by the Board of Trustees and the Chief Execulive Officer who set key outcornes for the organisalion
with which to measure achievement of its objectives. The Chief Executive Officer reports on performance
indicators to the Board at quarterly meetings and chairs internal staff meetings where key results are discussed
and reported on.
A new Strategic Business Plan was created with effect from early 2023 and has been ratified by the Board of
Twslees. A new plan will be written prior to expiry in 2026.
• A¢tlvltles undertaken to achieve oble¢tlves
To achieve its objectives the company provides SUPPOrted safe accommodation service5, Qutreach and
advocacy, counselling services, and rape support services.
Volunteers
The work of EVA continues to be supported by our committed volunteers.
Page 2

EVA WODAEN'S AID LIMITED
(A company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Maln achievements of the company
Completing the refurbishment and repair of the safe accommodation and main office using successful
grant applications.
Improving energy efficiency throughout the charity and seNice including installing solar panels., LED
lighting and window upgrades.
Supporting Ihe women in the newly 0￿upied moveaon accommodation and being able to be a part of the
next stage of theirjourney to live free of risk.
Implementing new targeted programmes and being able lo continue providing the invaluable groupwork
programmes Ihat are the foundation of the seNice offer.
After the financial year end, and following a lengthy period of succession planning. the charity has
navigated a smooth and Successful transition to a new CEO. Continued strong leadership will support the
future strategy and achievement of the Gharily's objectives and mission.
Key perforniance indicators
worked with over 1000 Survivors of abuse
over 4000 hours of specialist counselling delivered
Reviow of actlvltl6s
EVA applies for grant funding to ensure servi￿5 offered continue. We receive occasional donations and
undertake a limited amount of our ¢)wn fundraising.
During the year income was received to support our services. including three Safe Houses, outreach, advo¢acy
and counselling. Our main funders were Redcar & Cleveland Borough Council, Office of the Police & Crime
Commissioner, Woodsmith Foundation. Vinehill Trust and the National Lottery. More details of our funders can
be found at Note 14.
EVA offers specialist support delivered by trained and qualified staff to ensure the highest standard of care. Our
team includes pft)fessionals with a wide range of expertise. including a, IDVA, Move-on Support Worker, and an
Advice and Guidance service. We also operale a full Counselling Selvice. providing support for Children and
Young People (ages 4-18, all genders) as well as Adult Counselling for women of all ages. These servitss arè
delivered by a combination of paid staff and dedicated volunteers, all of whom receive ongoing training whenever
capacty and budget allow.
In addition to our counselling provision, EVA provides a variety of support pathways, including Legal Surgeries. a
drop-in facility at our High Street premises, and Ihe delivery of both nationally accredited programmes and our
own bespoke programmes. Together, Ihese seNices ensure that individuals can access comprehensive, person-
Centred support tailored lo their needs.
Our main Dffice is open lo the community four days each week, 9am-2prn. The office 15 used by Staff on other
occasions but the main doors are not open for visilors.
Page 3

EVA WOMEN'S AID LIMITED
(A company limited by guarantee)
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Flnancial revlew
• Going concern
The company has in¢reased th6ir unreslricled reserves and has produ¢ed forecasts for 25126 which show the
company increasing the surplus. Future plans should ensure that the financial position continues to improve.
The Trustees therefore consider Ihat the company has adequate iesources to continue in operational existence
for the foreseeable future.
For this reason, they continue to adopt the going concern basis in preparing the financial statements.
• Reserves policy
At the year end the company has restricted funds of £552,318 of which £528.543 are fixed assets and the loan
secured on these assets. the balants being funds to spend.
There are unrestricted funds of £99.856, of which £50,000 has been designated to cover redundanw, sickness
and maternity pay.
The general operating fund is sufficient lo cover 3 months running costs should further funding not be obtained.
We are aiming to achieve funding levels higher than expenditure on an annual basis to enable ￿serveS to be
rebuilt.
Financial Position
The company made a deficit in the year of £16.340 on its restricted funds. unrestricted lunds made a surplus in
the year of£23.333 giving an overall surplus of £6.993
The company has investments and cash of £250,471 and a loan of £305.796.
The reserves policy above sets out the position at the year end and the going concern notes explain aclions
taken to improve the financial position.
• Investment policy and perfomiance
High risk investments are inappropriate for EVA, and as such surplus funds continue to be held in a low risk
deposit aGcount. Research is undertaken to maximise investment eamings.
• Principal risks and uncertainties
Implementation of Domestic Abuse Act and how Local Authority activity impacts on EVA'S delivery
other new Government legislation and impact on EVA
Loss of, or inability lo recruturnaintain, quality staff, due to offering short term Contracts
Inability to altTacl Sufficient grant funding
Page 4

EVA WOMEN'S AID LIMITED
(A company limited by guaranteel
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitutlon
The company is a charitable company limited by guarantee and was set up by a Memorandum of Association on
17 February 2000. This was amended on the 21 January 2009. The registered charity number is 1088469 and
the company number is 03938731.
• Methods of appointment or election of Trustees
The management of the company is the responsibility of the Trustees who are elected and co-opted under the
terms of the Articles of Associalion.
• Organt5ational structure and decisionpmaking policies
The company is run by the Management Committee. which consists of the Trustees and one co opted advisor.
The day to day running of the OTganisation is in the control of a Chief Executive Officer.
The members of the Management Committee are elerted at the annual general meeting to serve for a period of
three years. subject to ralificalion at each annual genetal meeting. Extensions can be made by agreement of
Board members.
The members of the Managemenl Committee who setved during the year and up to the date of this report are
set out on page 1.
Policies adopted for the induction and training of Trustees
The Management Committee identify the need for new or additional Trustees at meetings. Candidates w((h
appropriate skills and experience are invited to join the Management Committee when an opening arises. Due to
the nature of the organisation, all members of the Managemenl Commrttee are women.
The Management Committee uses independent advisors if necessary.
All Trustees receive an induction to the organisation and infomiatr'on concerning the roles and responsibilities of
Trustees. They are encouraged to participate in domest1¢ violence awareness raising training and time is
allocated at Management Committee meetings to review the induction process.
• Pay policy for key management peT50nnel
Salaries to bè balancèd against-
Similar sized charities
Similar women's sedor organisations
other key management posts in the region
Availability of sufficient funding
Growthlpotenlial growih of, and impacvinfluence of, EVA Women's Aid
Page 5

EVA WOMEN'S AID LIMITED
IA company limited by guarantee)
TRUSTEES. REPORT ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Plan$ for future periods
To ensure adequate slaffing levels are maintained to support all work.
Secure funding for all work.
Tendering for Dther opportunities in the sector when appropriate to do so.
Developing further security by expanding our pioperty portfolio.
Trustees. liability
The Trustees of the company guarantee to contribute an amount not exceeding £1 to the assets of the company
in the event of winding up.
Statement of Trustees. responsibilities
The Trustees (who are also the direcloTS of the company for the purposes 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 finanGial statements for each financial . Under company law, Ihe
Trustees must not approve Ihe finan¢ial statements unless they are satisfied that they give a true and fair view of
the state of affairs of the company and of its incoming resources and application of resources, including its
income and expendituie. for thal period. In preparing these financial statements. the Trustees are required Ic=
select suitable accounting policie5 and then apply them consistently,
observe the methods and principles of the Charities SORP (FRS 102).,
make judgments and accounting estimates that are reasonable 8nd prudent.,
stale whether applicable UK Accounting Standards (FRS 102) have been followed. subject to any malerial
departures disclosed and explained in the financial statements,.
prepare the financial statements on the going concern basis unless il is inappropriate to presume that the
company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain
the company's transactions and disclose with Teasonable accuracy at any time the financial position of the
company and enable them to ensure that the financial statements comply with the Companies Act 2006. They
are also responsible for safeguarding the assets Gf the company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Approved by order of the rpembers of the board of Trustees and signed on their behalf by:
Karen McGarrity
Chair and Trustee
Date..
Page 6

EVA WOMEN'S AID LIMITED
(A company Irmited by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EVA WOMEN'S AID LIMITED
{'THE COMPANY,)
I report lo the charty Trustees on my examination of the financial statements of the company for the year ended
31 March 2025.
RESPONSIBILITIES AND BASIS OF REPORT
As the Trustees of the company (and its directors for the purposes of company law) you are responsible for the
preparation of the financial statements in accordance wilh the requirements of the Companies Act 2006 ('Ihe
2006 Act,).
Having satisfied myself that the financial statements of the company are nol required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respecl of my examination of the
company's financial statements Ca￿led out under section 145 of the Charities Act 2011 (Ihe 2011 Act.). In
carrying out my examination I have followed the Directions given by the Charity Commission under seclion
145{5}(b) of the 2011 Ad.
INDEPENDENT EXAMINER'S STATEMENT
Since Ihe companvs gross income exceeded £250,000 your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confim that l am qualified to undertake Ihe examination because l am a fnember
of The Institute of Chartered Accountants in England and Wales. which is one of the listed bodies.
I have completed my examination. I confim that no matters have come to my attention in connection with Ihe
examination giving me cause to believe..
accounting records were not kept in resped of the company as required by section 386 of the 2006 Act.,
or
the financial slatement6 do not accord wilh those records-, or
the financial slatements do not comply with the a¢counting reqU1￿MentS of section 396 of the 2006 A¢t
other than any requirement that the account5 give a 'true and fair. view which is not a matter Considered
as part of an independent examination- or
the finanGial statements have not been prepared in accordance with the method5 and principles of the
Statement of Recommended Practice for accounting and reporting by charities lapplicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)].
I have no concerns and have come aeross no other matters in connection with the examination to which
atiention should be drawn in this report in order to enable a proper underslanding ¢f the financial statements to
be reached.
Page 7

EVA WOMEN'S AID LIMITED
IA company limited by guarantee)
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
This report is made solely to the companls Trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the companrfs
Trustees those matters l am required to slate lo them in an independent examiner's report and for no other
purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to anyone other than the
company and the company's TrLtstees a5 a body. for my work or for this report.
Signed-
Dated.. 22 December 2025
HEATHER O'DRISCOLL FCA
WALTONS BUSINESS ADVISERS LIMITED
Chartered Accountants
Page 8

EVA WOMEN'S AID LIMITED
{A company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2025
Restricted Unreslricted
funds
funds
2025
2025
Total
funds
2025
Total
funds
2024
Note
INCOME FROM:
Donations and legacies
Charilable activities
Investments
12,552
235.794
1,358
12,552
693.644
1.358
38,537
687,133
513
457.850
TOTAL INCOME
457.850
249,704
707,554
720, 783
EXPENDITURE ON:
Raising funds
Charitable activities
95
688,057
489,014
211,547
700.561
TOTAL EXPENDITURE
489,014
211.547
700,561
688, 152
NET {EXPENDITURE)IINCOME
Transfers between funds
131,164)
14,824
38,157
{14,824}
6,993
32,031
14
NET MOVEMENT IN FUNDS
(16,340)
23,333
6.993
32.031
RECONCILIATION OF FUNDS:
Total funds brought foiward
Net movement in funds
568,658
116,3401
76,523
23,333
645.181
6.993
613, 1&)
32,031
TOTAL FUNDS CARRIED FORWARD
552,318
99,856
652.174
645, 181
The Statement of financial activities includes all gains and losses recognised in the year.
The notes on pages 13 to 29 form part of these financial statements.
Page 9

EVA WOMEN'S AID LIMITED
(A company limited by guarantee)
REGISTERED NUMBER: 03938731
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Note
FIXED ASSETS
Tangible assets
722,847
724.899
722,847
724.899
CURRENT ASSETS
Debtors
Investments
Cash at bank and in hand
10
11
3.500
138.957
111,514
8. 653
50. 760
119,291
253,971
178, 704
Current liabilities
Creditor5= amounts falling due wrthin olle
year
12
(23.252)
(11,803)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
230,719
166,901
953,566
891.800
Creditors- amounts falling due after more
than one year
13
(301,392)
(246. 619)
TOTAL NET ASSETS
652,174
645.181
CHARITY FUNDS
Restricted funds
Unrestricted funds
14
14
552,318
99,856
568, 658
76, 523
TOTAL FUNDS
652,174
645, 181
Page 10

EVA WOMEN'S AID LIMITED
(A company limited by guarantee)
REGISTERED NUMBER: 03938731
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
The company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have nct required the company to obtain an audit for the year in question in accordance with
section 476 of Companies Act 2006.
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect lo
accounting records and preparation of financial statements.
The financial statements have been prepared in a¢cordan¢e with the provisions applicable to entities subject to
the small companies regime.
The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by..
[1 ILlo G,a
Karen McGarrity
Chair of Trustees
Dale..
The notes on pages 1310 29 form part of these financial ststements.
Page11

EVA WOMEN'S AID LIMITED
(A company limlted by guarantee)
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Cash flows from operaling activities
Net cash provided byl{used in) operating activities
97,331
94.001
Cash flows from Iniiesting activities
Interest received
Purchase of tangible fixed assets
1,358
(48,7311
573
(45,028)
Net cash used in investing activities
{47,373}
{44,515)
Cash flows from fjnancing activities
Cash inflows from new borrowing
Repayments of borrowing
Interest paid
60,000
{4,072)
(25.466)
(3, 187)
(21,349)
Net cash provided byl(used in) financing activitles
30.462
(24.536}
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
80,420
170,051
24,950
145, 101
Cash aftd cash equivalents at the end of the year
250,471
170,051
The notes on pages 13 to 29 form part of these financial statements
Page 12

EVA WOMEN'S AID LIMITED
(A company limited by guaranteè)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
GENERAL INFORMATION
The company is a company limited by guarantee and registered in England and Wa16s. The members of
the company are the Trustees named on page 1. In the event of Ihe company being wound up, the liability
in respect of the guarantee is limited to £1 per member of the company.
Registered number.. 03938731
Charity number.. 1088469
The registered office address is..
86 High Street
Redcar
TS10 3DL
ACCOUNTING POUCIES
2.1 Basi5 of preparation of flnanclal statements
The financial statements have been prepared in accordance wilh the Charities SORP (FRS 1021
Accounting and Reporting by Charities.. Statement of Rewmmended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 1021 {effective 1 January 2019), the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) and the Companies Act 2006.
Eva Women's Aid Limited meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recogni5ed al historical cost or transaction value unless Othe￿ise stated in the
relevanl a¢counting policy.
2.2 Going concern
The company has increased their unrestricted reserves and has produced forecasts lor 25126 which
show the company increasing the surplus. Future plans should ensure thal the financial position
continues to improve. The Trustees therefore consider that the company has adequate resources to
Continue in operational existence for the foreseeable future.
For this reason, they continue to adopt the going concern basis in preparing the financial statements.
2,3 Income
All income is recognised once the company has entitlement to the income, il is probable that th8
income will be re￿iVed and the amount of income receivable can be measured reliably.
The recognition of income from legacies is dependent on establishing entitlement, the probabilily of
receipt and the ability to eslimale with sufficienl accuracy the amount re¢eivable. EvidenGe of
entillemenl to a legacy exists when the company has sufficient evidence that a gift has been left to
them {through knowledge of the existence of a valid will and the death of the benefactor) and the
executor is satisfied that the property in question will not be required to satisfy claims in the estate.
Receipt of a legacy musl be Tecognised when it is probable thal it will be received and the fair value
of the amounl receivable. which will generally be the expected cash amount to be distributed to the
company, can be reliably measured.
Page 13

EVA WOMEN'S AID LIMITED
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES (CONTINUED)
2.4 Ex￿ndItUre
Expenditure is recognised once there is a legal or constructive obligalion to transfer economio benefit
to a third party, it 15 probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably.
Expenditure on raising funds includes all expenditure incurred by the company to raise funds for its
charitable purposes and includes costs of all fundraising activities events and non-charitable trading.
Expenditure on charilable aclivities is incurred on directly undertaking the activities which further the
company's objectives, as well as any associated support costs.
2.5 Tangible fixed assets and depreciation
All assets costing more than £500 are capitalised.
Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment.
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value
over their estimated useful lives, using the straigh*-line method.
Depreciation is provided on the following bases=
Freehold property
Fixtures and fittings
Office equipment
25 or 50 years straighl line
24 years straight line
4 years straight line
2.6 Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their Settlement value with the exception of bank loans which are subsequently
measured at amortised cost using the effective interest method.
2.7 Penslons
The company contributes to a defined contribution pension scheme and the pension charge
represents the amounts payable by the company to the fund in respect ot the year.
Page 14

EVA WOMEN'S AID LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES (CONTINUED)
2.8 Fund accountlng
General funds are unrestricted funds which are available for use al the discretion of the Trustees in
furtherance of the general objectives of the company and which have not been designated for other
purpose5.
Designated funds comprise unrestricted funds thal have been set aside by the Trustees for particular
purposes. The aim and use of each designated fund is sel out in the notes to the financial
statements.
Restrictecl funds are funds which are to be used in accordance with specific reslriclions imposed by
donors or which have been raised by the company for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
INCOME FROM DONATIONS AND GRANTS
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Donations
Legacies
12,552
12,552
20, 537
18,000
12,552
12,552
38, 537
Total 2024
38.537
38.537
Page 15

EVA WOMEN'S AID LIMITED
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
INCOME FROM CHARITABLE ACTIVITIES
Restricted Unrestricted
funds
funds
2025
2025
Total
funds
2025
Total
funds
2024
Housing and Advocacy
Interventions
Counselling Services
Core Support
199,758
64,312
190,780
3,000
136.013
335,771
64,312
190,780
102.781
240,615
50.723
191,970
197,825
99,781
457.850
235.794
693.644
681.133
Total 2024
555,044
126.089
681, 133
ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Summary by fund type
Restricted Unrestricted
funds
funds
2025
2025
Total
2025
Total
2024
Housing and Advocacy
Inte￿entIonS
Counselling Services
233.038
58,280
197,696
94,847
38,622
78,078
327.885
96.902
275.774
319,640
90,445
277.972
489.014
211.547
700.561
688.057
Tolal 2024
577, 744
110,313
688,057
Page 16

EVA WOMEN'S AID LIMITED
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ANALYSIS OF EXPENDITURE BY ACTIVITIES
A¢tlvltles
undertaken
directly
2025
Support
osts
2025
Total
funds
2025
Total
funds
2024
Housing and Advocacy
Interventions
Counselling Semces
177,462
46,736
173,573
1SO,423
50,166
102,201
327,885
96.902
275.774
319,640
90, 445
277,972
397,771
302.790
700.561
688,057
Tolal 2024
405.000
283,057
688, 057
ANALYSIS OF DIRECT COSTS
Houslng
and Intervention
Advocacy
s Counselling
2025
2025
2025
Total
funds
2025
Total
funds
2024
Staff costs
Telephone and fax
Travel and entertainment
Premises expenses
Cleaning
Legal and consultancy
Training
Adivity cost5
Advertising, PR literature and
brochures
112,064
8,119
824
53,815
37.022
300
150
1.250
159.947
1,490
3,227
3,000
309,033
9,909
4,201
58,OS5
316,537
6.015
6,103
66.111
880
4.149
6,465
989
4,420
2,138
10,885
2.000
6. 132
2,640
400
500
3,540
222
177.462
46,736
173,573
397,771
405,000
Total 2024
183,610
54,085
167,305
405,000
Page 17

EVA WOMEN'S AID LIMITED
(A company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ANALYSIS OF EXPENDITURE BY ACTIVITIES (CONTINUED)
ANALYSIS OF SUPPORT COSTS
Housing
and Intèrventlon
Advocacy
s Counselllng
2025
2025
2025
Total
funds
2025
Total
runds
2024
Staff costs
Depreciation
Printing. postage and slationery
Travel and entertainment
Bank charges and interest
Premises expenses
Legal and consultancy
HR Costs
Sundries
Training
Independent examination
Bad debt provision
59,470
44.610
8,202
261
20,227
10,248
510
1.081
3,042
270
2,502
39,029
3,834
1.117
1,224
985
1,867
168
357
668
90
72,877
2.339
5,138
424
171,376
SO,783
14,457
1,909
25.466
20.177
1,406
2,982
6.589
745
163.411
46,134
18,137
1.605
21,34g
14,385
282
2,921
10,128
737
3,222
746
4,254
8,062
728
2,879
385
3.571
827
6.900
150,423
50,166
102,201
302,790
283.057
Total 2024
136,030
36,360
110,667
283,057
STAFF COSTS
2025
2024
Wages and salarles
Social security costs
Contribution to defined contribution pension schemes
440,673
28,856
10,880
447,797
20,908
11,243
480,409
479,948
Page18

EVA WOMEN'S AID LIMITED
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
STAFF COSTS (CONTINUED
The average number of persons employed by the company during the year was as follows,.
2025
No.
2024
Housin9 and advocacy
Administralion and 5UPPOrt
Counselling ServI￿S
Intetvenlions
13
io
32
27
The average headcount expressed as full-time equivalents was=
2025
2024
No.
Housing and advocacy
Administration and Support
Counselling Se￿{GeS
Intetvenlions
15.0
17.0
No employee received remuneratlgn amounting to more than £60,000 in either year.
TRUSTEES. REMUNERATION AND EXPENSES
During the year, no Trustees received any remuneration or other benefits (2024 - £NIL).
During the year ended 31 March 2025, no Trustee expenses have been incurred (2024 - £NIL).
Page 19

EVA WOMEN'S AID LIMITED
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Freehold Other fixed
property
assets
Total
Cost
At 1 April 2024
Additions
Disposals
882.710
36,336
138,863
12,395
(2,520}
1,021,573
48,731
(2,520
At 31 March 2025
919,046
148.738
1.067,784
Depreclatlon
Al 1 April 2024
Charge for the year
On disposals
193.018
36,000
103.656
14,783
{2,520)
296,674
50,783
{2,520)
At 31 March 2025
229.018
115,919
344,937
Net book value
At 31 March 2025
690,028
32,819
722,847
At 31 March 2024
689,692
35,207
724,899
10. DEBTORS
2025
2024
Due within one year
Other debtors
3,500
8,653
3,500
8,653
11. CURRENT ASSET INVESTMENTS
2025
2024
Cash on deposit
138.957
50, 760
Page 20

EVA WOMEN'S AID LIMITED
(A company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
12. CREDITORS. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Bank loan {securedl
Trade creditors
Other taxation and social seGurily
Other creditors
Accruals
4,404
1,698
8,747
1,503
6,900
3.249
8,554
23,252
11.803
13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
Bank loan (secured)
301,392
246,619
The aggregate amount of liabilities payable or repayable wholly or in part more than five years after the
reporting date is..
2025
2024
Payable or repayable by instalments
279.395
230, 691
279,395
230,691
The bank loans are secured upon four properties.
Page 21

EVA WOMEN'S AID LIMITED
{A Gornpany limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
14. STATEMENT OF FUNDS
STATEMENT OF FUNDS - CURRENT YEAR
Balance at
31 March
2025
Balance at 1
April 2024
Transfers
inlout
Income Expendlture
Unrestricted funds
Designated Funds
50.000
50,000
Eva Unrestrrcted reserves
26,523
249,704
{2q 1,547)
(14,824)
49,856
Total Unrestricted funds
76,523
249,704
(211.5471
(14,8241
99,856
Page 22

EVA WOMEN'S AID LIMITED
(A company limlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
14. STATEMENT OF FUNDS (CONTINUED)
Balance at
31 March
2025
Balance at 1
April 2024
Transfers
inlout
Income Expenditure
Restricted funds
Fixed asset funds
Woodsmith Foundation
Masonic Challtable Foundation
Children in Need
1989 Wilan Trust
National Lottery
CDCI Point North
ChartyJob
Pilgrim Trust
Mercers Charitable Foundation
Smallwood Trust
Vinehill Trust
Redcar and Cleveland Borough
Council
Police and Crime
Commissioner
Small grants
527,956
3,202
1,000
5,000
10,000
20,000
36,546
50,100
19,1)00
10,000
(50,783
{40,427)
{20,000)
(15,0001
(10,0001
{51.961)
{5,000}
{10.000)
(30.400)
(22,000)
(20,000)
(36,000)
14,824
528,543
12,875
31,961
15,000
10,000
30.400
22,900
20,000
36,000
10,000
900
58,999
158,999>
89,442
27,502
(89.442)
129,0021
1,500
568,658
457,850
1489,014)
14,824
552,318
Total of funds
645,181
707,554
(700,561)
652,174
Page 23

EVA WOMEN'S AID LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
14. STATEMENT OF FUNDS (CONTINUED)
STATEMENT OF FUNDS - PRIOR YEAR
Balanc6 al
31 March
2024
Balance al
l Apnl 2023
Transfe
in/out
Income Expenditure
Unrestricted funds
Designated Funds
50,000
50,000
Eva Unrestricted reseNes
27,986
165, 139
(110,408)
(56, 194)
26,523
Total Unrestricted funds
77.986
165, 139
(110.408)
(56, 194)
76.523
Page 24

EVA WOMEN'S AID LIMITED
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Fixed Assets Funds
Fixed asset purchased for the organisation are charged to.the relevant fund. They are then transferred
and depreciated through the fixed asset fund.
It is policy to hold all fixed assets which aTe not subjecl to restriction in the fixed asset fund. Net book
values of fixed assets purchased with resliicted funds are transferred into Ihe fixed asset fund when the
terms of the restriction are mel.
Assets purchased with unrestricted funds are transferred into this fund on purchase.
Included wiihin this fund are the following items..
Social Enter
rise
Eva purchased 2 properties a number of years ago with a SEIF grant. One propety was sold during the
year to 31 March 2023 and two new properties purchased and included here.
Northern RocklPro
ert Purchase
Funds representing a house purchased in March 2015. includes the cost of the property less depreciation,
In the current year a number of grants were received towards the refurbishment of the properties and
these are included here. This includes. £5,000 The Neighbourly FoundationlB&Q, £1.000 The Catherine
Cookson Foundation, £5:000 St James Place Charity Foundation, £1.650 William Leech, £8,000
Morri￿nn8 Foundation, £1,700 The Teesside Charity. £7,196 Groundwoiks, £2,000 Oecerna TVNZ,
£5.000 Bernard Sunley Trust.
The balance on the fund is represented by the total net book value of the assets minus ihe outstanding
loan.
Woodsmith Foundation (previously Sirius)
£30,000 received lo support Children aud Young People counselling and a family support worker.
£20,000 for a partne.red continuation of the Children and Young People's Emotional Wellbeing
Programme and £100 towards expenses, £12,875 is carried forward lo next year,
Masonic Charitable Foundatio
£19,000 received lo support Children and Young People counselling and group work.
Children in Need
£10,DOO to support a Children and Young People's counsellor and 3Glivilies
1989 Willan Trust
£10,000 was brought forward lo support Older Women.
National Lottery
£31,961 lowards a CYP Counsellor and activity and a Youth Work Support Work6r.
CDCIPoint North
£10,000 to address fuel poverty and deliver work50ps on energy issues. This has been carried foward.
£5,000 ID mental health tutors.
CharityJob
£10,000 to support a Suoport Worker and Housing Team
Pilgrim Trust
£30,400 restricted funding (year of three) received to support the Bullerflies project supporting young
women.
Page 26

EVA WOMEN'S AID LIMITED
{A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Mprcers Charitable Foundaiion
£20, 000 for a Family Support Worker and £2.900 for the well-being of staff.
Smallwood Trust
£20,000 to support a Move on Worker and Housing Team Leader.
Vinehill Trust
£38,QOO to support a Counsellor and provision of groupwork and the Eden Project.
Redcar and Cleveland Borough Council
Grant funding received lo support a sexual violence counsellor., a move-on support worker and a support
worker. To provide the You and Me Mum programme.
Pollce & Crime Commlsslonerfor Cleveland
Funding received to provide a dedicated IDVA support team until 2025. Addrtional funding retsived to
contribute towards DASV Support SeNices and a Family Support Worker.
Small grants includes the following (amongst others):
Boost £8,000
Funding to improve physical aclivty for women and CYP clienis
County Durham Community Foundation and Darlington Building Society
£5.000 to support the CALM project
Jack Brunton Trust Charitable Trust
£3.000 to support the Eden Older Women Project
Robert McAlpine
£5.000 towards the provision of the 60+ Eden Support programme
William Webster Charltable Trust
£1.500 for working with older women
Purpose of Deslgnated Funds
Fund5 are retained to meet the cost of redundancy, Sickness and maternity pay for staff should the need
arise.
16. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BETWEEN FUNDS - CURRENT YEAR
Restricted Unrnstricted
funds
funds
2025
2025
Total
.funds
2025
Tangible fixed assets
Current assets
Creditors due within one year
Credltors due in more than one year
722,847
48,040
(27,066)
(191,503)
722,847
205,931
253,971
3,814
{23,252)
(109,889) <301.392)
Total
552,318
99,856
652,174
Page 27

EVA WOMEN'S AID LIMITED
IA company limlted by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS (CONTINUED)
ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
Restricted Unrestricted
funds
funds
2024
2024
Tolal
fund8
2024
Tangible fixed assets
Current assets
Creditors due within one year
Creditors due in more than one year
724. 899
40.701
(2. 562)
(194,380)
724.899
178. 704
(11.803)
(246.619)
138.003
(9,241)
(52,239)
Total
568, 658
76,523
645, 181
RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING
16. ACTIVITIES
2025
2024
Net incomel(expendilure) for the year (as per Statement of Financial
Activities)
6,993
32,031
Adjustments for:
Depreciation charges
Interest received
Decreasel{increase) in debtors
Increase in creditors
Interest paid
50,783
{1,3581
5,153
10.294
25,466
46,134
(513)
(7, 828)
2,828
21,349
Net cash provided by operating activities
97,331
94, 001
17. ANALYSIS OF CASH AND CASH EQUIVALENTS
2025
2024
Cash in hand
Liquid investments
111,514
138,957
119,291
50, 760
Total cash and cash equivalenls
250,471
170,051
Page 28

EVA WOMEN'S AID LIMITED
(A company limlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
18. ANALYSIS OF CHANGES IN NET DEBT
At 1 April
2024 Cash flows
At 31 March
2025
Cash at bank and in hand
Debt due within 1 year
Debt due after 1 year
Liquid investments
119,291
{3,2491
1246,619)
50,760
(7,7771
(1,1551
{54,7731
88.197
111,514
<4,404)
(301,392)
138.957
{79,8q 71
24.492
155.325)
19. RELATED PARTY TRANSACTIONS
The company has not entered into any related party transaction during the year. nor are there any
outstanding balances owing between related parties and the company at 31 March 2025.
20. TAXATION
The company is exempt from paying corporation tax on its charitable adivities.
Page 29