Charfty wistratkni nunknr. 109849) North Devon Against Domestic Abuse Limited fortho Y•or Erthj 31 M¥ch 2025 WESTCOTTS eMAITEIID A¢¢OVIITAMT*
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North D•von Agalnst DomlIC Abus0 Linlt¢d R•f•r•nce and Admlnl•trallv• Dolalls Irene Ao¢*ln EX32 8ND Wgsto)ts (SWI LLP EX31 1SQ
North Dgvon Agalnst Domestlc Abux Umlt•d TAt$. Roport 2025. Th8 ch•ity cKJnstitithJ as a o)mpany Imfted by unw8nte8 and by ts Mem(ffandum th8nge of name datsd 12 tlecernbef 2012. bythe Manager, Jarts H. Trustee8 Senr marw8nt corthM ttwDLwJh>Jt ts swr to a hpjh prith to risk All directors of tho c(ryary arn *• trustees d the ¥bJ are 8¢t (wt within the Legal and lier8tsJre. made avdre of tranlkwj avalable lo p8trApate, fft partiuJlarfy Domestic Vic4erts Awar8rws tr8inw¥J. Try arn aLw erLy>JrapJ to ¥lsit th8 refvg8 ¢xrtieath Strat•qk Aibm obiecoves 8$ defined Tal[j yK8nCe agthst W¢Thn & Adlon Plan •b indLhl88:
North Dovon knlnst DMsttc Abu•e LNnitod Trusl•88' Raport foster arKI Snt•Nening pre¥wt famili88: w0nn and rtS V+1 affthl ty ¢kniesOc alw in Nt¢th Del pJntK4 ol the Wmn and girls are aff8¢twJ in trk¥lh De gnI In t J do thi¥5 ty. Th8 pw81 of 1..1 sF¢dt 8UFPYt to safety from thek atstser kn11ng bB Juyrg. fwn(481 and bendlt& 8UPPL¥t In ¢y d1 NKlkaal as 88 th8 ¢rknlna ¢xurts wt xJthJ: Volurrt•w 8uppNi in th8 nrmty rbMsh¢ r8fiwJ•: apprDprfate 51Th15.
North Devon P4alnst Domesdc Abus• Umltod Twslo••' Report ••wp frorn th• Chalr ThK8 1$ rnYth yw 8$ Laroftru51Be5 and my sixlh aTrJ ffinal as a tDJste•. * rc4a has bggn a ege b) lJd. I steppry and I'm deh3hbJ lo be handirvJ ow to a Chalr, Sharon Bates Ls ing to do 8 gwEat Njb. She ha3 8 8trwd tM kn Irene. M81. Jane, Al. Karen * Roy. Ben th ljw briTrJ 8 broad rary of exp¥kn and l kn)ow that w support Shem In her rcle as Chair "laty. TW 811 th lkne ar¥J they 8r• 81 pa55hJn4t• do 4th . aryos8 Devon. Thks has meant debiTrJ 8fferve partnwshlp with 7 ollw LYgank%alions. al brfnging thr wea of exwrtlse as w•p8d the Lqunth ofth8 tJeffv8ry. Ow CEO, Hannah h#s b88n int8grl in the to INS rburn. Sh8 has kn all the and tienl that Is rnqu(rnd partrwBh"p l Brrt to thank her 811 hgr haryj tAth. l knok l 480 like to thank al staff at NDfvDA frun the Ch1.$ to th• wp ffjwk•r5. Ih refvge team. the gal 8taff arKI al at fvthnttta LYJhtrwm frkmjse. They have cntirn*d to Jo Gonlon
North Devon aITrSt Domesti¢ Abuso Umlt•d Trustees. Report Ile••age fn>m t CEO What IrKTrJth Jpar thks has trt. (Xw has urfc4ded kn clear stages, ea¢h d8rn8ndlrrfJ Tho HalTr. laylng th• Found4llo Th8 tegan 1th the imfftnt task rrf stAtrfli5ir¥J (wr Refvge. and the apFdnlrnent of a new rn8na9er in May two3h1 ren8%4Bd 8rw. Inwnedotdy we wer8 presentsd with the Lallenge of Ihe n6v Domestbc AtMJ88 ContraLt It was a c(ffipX d8Sb3n into fvg cothTrg th8 Devon C(KJnty C(wnc4 area. The stakes ¥ver8 hvJh. Wrfh the cost-of4MThJ uisis oThJ several streams comiTrJ lo an and. setsJrir¥J thi8 ccrftrxt was eSSla1. WfaK%rt it NDADA fa¢8d the posslbilty ol t•ng unable to cthiliiue In its rAJrrentlM. Alknugh NDADA c¥yJkl meet thg n8•J# of ttffrthlTds L>Jntr8fA arKI tskg th& W. wa (jk1 not ddNer the oJntrac4 ak, so fcmd a allim wilh partnern.. Eno)mpass South51. Survmng Ab¢J89 Ncth D8¥0n. Cith Exetw. K+y8 POS¥6 Me. Craft Training & Developrn8nt, a th¢ Olive Proj8cL NDADA submlttal r Juty, worn thè contra(a In S8ptsrnt•r. It was a defiTrirvJ and sth.1l¥j mLNn8nt lor the ¢Jyants#kn. Th• S•¢ond Haw: IA•klr41 It Happen ent•red an Sntense rA irnF4emenIatiC. This Indvd8d the TUPE CSual>, implent IT Systems, e6tablish th? gov8manc• rv4uir&l fr( th8 allkqnc• and 8xpand our finanual SyEtem5 to support the scal8 of th8 néw ltra(#. It was a dernanding and fast-Tr1ng tJme. our stsff t1 shmd rgMaab10 r85fjiwK•, CfmitmgnL and shared PU1$&. As the draws to a dose. I wt to extK888 my sirKrn thanks to Ovgwsrne ciythbuled to th anorm(xJs trengt. Ywr dWjicat has ensur that wè enter this rBxi reaty io wDvidè compassion8tg ¥uppJrt to awjss 08von. I would also1Ske to a heartfelt Ihank Jo. Her dgdKiion to Ihe ¢arlty o¥w thg past SLX ya8rB has been Invaluable. and h8r supp¥)rt to me perst81 M8rch 2023 has rne8nt a great daal. Her steady 9uhlar has shawj NDADA ways that wrill Last k)ryJ into I frjbjre. Finally. l am delohted to %l(ne Sharon Batss. PJIn u5 as a tnAtsg 8fKi iH ba ow IrKoming Chalr. BfirgiTrJ a weath of 8xpor1ce from Ihe Chlty tho NHS Dwi. I k 80 Sha#. Hanr*h AshfrKd Chief ExeortNe Officer
North Devon Agalnst Donwll¢ Abu80 Lknltgd Tnwtws, Report through IhB ¢)>Jrt 8rKI ts Famity H•8Mh IDVA bas•J n a rAlnk¥l 5ettxvJ c[rAssiG1 DV sere {Eaty H) fiJbJre} 'Styry wif IDVAtO onBiI8 to s In trthr de Prew•h)n IDVA'S the DHSC 7•&tv) b8 raknthl In & NDADA prowd•s.' Pets1$d pkn ofsJpFrfKifrx ¢h[kn. awj the faffllPJf os a
North Dovon lon$t Dom•stlc Abu•e Umit Trustees. R•port chOdr8n. trauma. Triage ¥lthln De¥Th c£1 aTrJ Tryri39 for th08e at rW( of SupFyt to stay kn Ihwr Mi hcrfn mediation. occl, rneetir are noeded tJurivJ stressfvl times. LJb"es Inr4LbJa managw Refu kJk ljke? rrange an Inthl meer to evduat• I d18rf$ mediate newts upon their armal. or)nOn 6UPPCrt se98kn8 be 5c4thJknJ as a¥ThIM 8et 0)rdIng. If rlldcare Is new38ry, appJirrtm•nts ll te arraw duriry hrms ¢x L8n cMdLe seryk%8 al t arrangiNJ chId¢re. may requtre slarf lo txrtsljg of hr$. When d18nts ne•J to alt8nd Irt aTh1 require ¢hldrar8, SrK4al Services bg DJntaL8d rfthero is a Chld N8wJ Chlk1 Ilke mileage or rBfre5hmVn Extern arwntm8nts cnt can be arranged ¥UPFi
North Dovon Against Domestlc AbuM Llmitod Trustaes. Rèport We off•r Grow Tcther and Sth by Skle 0r$•$ non4lxw8 8ThJ th8ir thihlren t Ie kn Northem Devon to enabl8 r¢o)very after D Afèas ol R8vithv from L8St NDADA'S protocds and are ab to arr mt general queries from the resK1eTrts. There is no dcwntime in their oftw. it is ull8ffeLtsa ty Staff sthiess and reduces lthe bJrd8n on slaff members In the refuge. they are unable to supkyt their wery. Itw are transferred to NDADA'S on c811 rnanager. This is cw to all resJenls of thJ9e diskW5ed accomrncJ8tion. on11 manag5 cL18t of a rots of CEO. Refvge Managw, Klanager and T8am L8ads. In additbn. NDhDA has upJr#thd f8ncing to the relugB CCTV to h Nvmh the Chlldmn 23r241 171 •th1eT1rtylI.2I% tr( 2Y241 225relerrasvbEeati• of3V l*th{+34(A from T4) 23r241 Adts 46%fr(TrW24)
North Dovon Agaln¥t Domo8tlc Abuse Llmltod Trustaes. Report Referrals by service U4¥ An Independent evaluation from R•s•( Yrm Way rwnnwssked to prD¥idè InghLs and lewnlThJ hio wr Side-by-side pmisw)n. Th• Sld• by Shjo Pwrammg do1fv8rèd sffjrific4nL moaswth ¢>JIcts k¥ fanNli88 èff•Ltted by dc¥nestk atJse and calkBngirvJ d1m$tanCe$.. 1LMrA of parents and ehildren reF(rfled nBW COF4rwJ Strate fortraLmM and stre¥8. 95% of parents fett better 8qulpped to SUPFrfwi tsr thildfen's em0th)r1 deveky)ient. 2. Stronger Famlly Bond¥ thildr• 85% of sahj ¥jIr quthty tkne pwwit durkng th8 prD3rarnmè. 3. Enhanc•d S•f•ty 1C#J% ol famil(os rep)rted fe8firwJ safer and morn at48 10 Sgt IlthY bwrvJarf85 at horn•. Soverdl lamill89 ¢JSsd(6ed oJrrent durir¥J tr)e prrypmma atNJ re 8c8S51ty knm#dlat• Po•ltfv• Imp•cl• ol par•nts obseryed reduc1 behavirnI tssues In th thlldM.
North Dwon fv4ainst Domestlc Abuse Umll•d 6. Long4enn ImpaGt• 6. Pwlldpart F•8¢th¥ p8rticpanl8 at th8 arMI of t prr>JraN#i. 85 a5 aff inlww8 and case sbAl•s Indu In Iha ftke you myb8&tfn>m a far. l rn&Vy sxj thankyou 8gauJ ar8 the b&8t" I was not sukthl- ffn&la (orw¥ Ike to Ir . NDADA anSW else . Th8 fftst lan8 I nr8t my IDVA I fgl lo ple FInalI1 rvAv Financial ftUl The actounts reprt 8 £69.445 {2024.. Surtkn £33.29) for the . TL erv•s as at 31 March 202$ stcoy at £9S6,548 12024.. £887.1031 of £880.942 12024.. £861,117) was unr05trk arKJ £75,6C6 {2W: £25.9861 rnstrhX&J. Totd incom8 for th8 h8s In(xeal to £1236.03412024: £1.081.0701. Thb Inuease re frDrn rwi project fundirvj of £83,288 receW frrm Hry Srnfth Charfty (Grrm Togelher Prolectl and TlId98 Dkstri* Cjcl KIg9 Triage rrAel. Ther• wa5 fundtry thi8 sear comparod to y•ar fundlr¥J In 2324 for HO[j IDVA kYW and &JKid8 Preventh IDVA an PagB 10
North Dovon Wnst DomoStl¢ Abuse Llmlied Tte•s. R•port NDADA had wrr8nt 8588ts of £672.510 lay24 £599.4671. of %thSch £598,W 12024 £573,481) IKJ minlmum r8sery85 tn six mLYrtrts wThl up (x)sts. Currenty. has bew at £596,401. Charlty fa¢xs, 1hwn In t8rm3 of irnpa of oc(wrrence. and hjontyng of mgn¥"rg or Ihe 8TrJ the or gro re4Krt48 fDr man4ry ris statents in a(Crfdar and Urknj Ac¥)JunlThJ Standards IUnit8d Gwraly Awtrted £cOli[¥j Prl. I411ng FRS 102 The FIn2nd ReportirYJ Sland8rd apFIIc8e in Ihe UK and Repubk of IrÉlan(r. Th8 reF#Nt and *ts)unts b88n prep¥wJ Company law rewiras Ihe trust88S to prepare firwwA4 slatements for eath fida1 Under tw gNè a tru• and frdli v16w of the stsle of affalr5 orf Ihè cble and of the Inwmlng rBSOUrtes and cl reKwrc88, Ns Irthffe * expendNw< of the th¥lla>l8 jrnpany forthat F10d. In prgpawvwJ th850 statsments. the Inhstee5 *re to.. arracY at any tirne the ffnarx?d dwilth com5)any enabb them to Ortsu thgt thg finandd 8tat8rn8nts tTly the CNwi88 Act 2CI)6. They org al80 f85PDll5ibie
North D•von aInst Domestlc Abus• Lknll•d Trust. Rwrt Dl%clo•Lwe ollrforn)th to audltor Eath Irusiee has taken steps Ihat Ihey habp takn os a InJslee kn t¥der kn make ara of rdevant Inl)mth aThJ to oslalA*h that Ihe thorrvs J10r that Ad 2006. b•haW by. Twstee Py12
North Oevon Aoalnst Domestl¢ Abus• Lknlted Independent Auditorfs Rèport to tho Memb•rJ of North Devon Agalnst Domestic Abuse Limited '4arftyl the jr eTrJed 31 2025, whlth c•wlse th8 StalEment of FlnwAal Actsvikn, Balance Sheet. stateme of Cash Fkng, and N(A¢s to th8 FinarKo1 Stalom8nts, induding 8 8ummaryof sTrwificant acojunting pc4x The repth Trarfhrrfk thal has en appled th8W FI8P8ration is hx4unts"r¥J Standards, L¥)MSng Ch8ribe8 SORP . FRS 11r2 Slandard aFvtr48 in Iho UK of Irelwrf aThJ appltsblg lllw (United Gwalty hAWted ACtnting PrO¢xl. glvv a tm aTrJ of the st ofth8 tharftys allairs as at 31 Marth 2025 aTrJ oflts Irmg end., Bl for oplnlon We cCted cr aojdk in a¢)Xn¢Q kernaknal Star¥Jats on AudthJ (UK) IISAS IUKII and rewn%tlrtM for the aLKlit of Ihe Statem se(akn of w rtFJt We are Ind8dent orf the charity in the oth1 wuirornts that aT8 rknt lo our of Ihe ffinwKial 8latsm8nts in th8 UK the FRQ$ EthK4 SlaTrJard. aTha the PrNcS avsilablè for $rnall 8nlities. in lh8 arcumsta¢S set fjrt to Ihe finaThial slatements. and have fuimied ¢)ur otr ellu(al re5kVJn1th$ In 8¢xCthrts with th•s• ryirwnents. We bdie¥e that 8u¢Jt conclus10 r•latlng to yolng ¢¢n¢em B8kd on the h8 perkYld. habE any matgrial unc1alThdes rebgtlrwJ lo to a gdr8 corKem for a of at aStI•e mrmths ftDm Ihe vaIn deSu1b in ts rd¢vant b)n5 ofthk% reF* Iherecffi. Our 1¥4Th0n Ihe fmanra81 slatem&ts d£ 1he othor InfOrMatTr and. except to c4)nclusI ther9. P48 13
North Devon P4alnst Domestlc Abum Umlted Indepgndent Audltorfs Report to tho I1% of North Devon aInst Dornestlc Abuse Llmlted In ne000n wtlh Ir aJit of ffinanc3 skIrnts. wr resp1 lity is to read th8 0th8r irrfomwtron and, kn d(KJ so, cthsTdBr vhth th8 Other intKmal)n is irKonsi5t8nt the materlal mlsst8t¢nntoflh8 other irrfowmth. ff. the have Ferfonn8d. rUde that tre Is a matwigl rni55tBtsrn8nt other intsmAkn, tAt we rtswwed bj rBPNt f Oplnlon on other matt•r prwults by thE 2006 the inforrnakffl gfven In Truste8s' RepNi for the ffinar#ial for thè flrAndal Matt•rn on whi¢h w• arg rBquiTrd to woport by excaFI In the light of r and thjorl[wj d the ar#Y ts •ThArtrffftiBrrt tiblaw in th8 to report to 5rJu If. kn oui ophkn: . the Inal 8tatwnents a In agw88ment thè TwThds and rebjms: or RMpons1bllos of tru•te•• g restx)nslt4e ft¢the Neparat of Iho financid atgments and ft LwrvJ s8ti5fed that Ihey gr¥e 8 tsue fair vi8w. and frjr such iitwnal contrt4 as th8 tru*ees delwmlne os necessary to wlabk th8 gothg concem b8$15 of aCUnrj unl988 ts tnJstee$ elthw Sntend to WqubJat8 the tharity w to coase arn from mat•rtal mi5stater due to fr•JJ or eThor, to ISSU8 an audttorf$ repr that indudes our Rea8onat48 assura Is a hKJh asrara. trMJl 15 not a guarants8 thai an audtt ¢LvvJuct•Y in 8e¢xrtarKe wilh ISNS ILI(} a rnat8rfal rnBstslement Trt 8xk8ts. Ml88tatoments fan arise Irom Iraud cr error are cKJnskJered material rf, indNwJualy or in th8 ag8t0. they (y)uld rgasow be exp¢ed to irdlugrv Ihe dettslons of us8r5
North Devon Agalnst D¢ffiwUc Abuse Umlted Indopendollt Audltofs Report to the IAwnb•rs of North Devon Against Domostk Abus• Umlt•d effeet on the finan(481 statrnts from our ger1 cg)mmr¢4al and sa 8XFerf8ne• )d thrcw9h discu55K W1h thB trustees other rnarwont arnj kn inspecbon of the cariWs gUtOry remained alwt to any iTrathJns ol IKIct¥plan¢4 thrrwh(Mrt the . The carty Is subj.ert #) I¥B arbj wu1th that w th8 of ts flnanaal statements. incWing ffin8Tri81 r8ForUng i5kn1kn. rthr lryk%latKffi. The tharlty i8 a150 8ubjerl to rnany other aThJ uOn$ ¥¥here Ihe cnCeS of rKTrry)mrALqrtt LY)UJ have a rnaterid irnpxt tho amLMJnts or di8cffjur85 flnarK)al 8tstwn8nts. induding to lh• inherent lThitatyts (rf an aLxIit Ihwe B an $able that w8 may not have planned and Perfr(d OUT audri kn ac0jrd8re wth alrt9 Standard5. In ary audiL th8r8 remai a hhaher rlsk ol rKThd8tsth of IrregularftE& a6 may iThv0 cfjluskm, forgery. knteThli)nal omissions. mLweprnt8txTh c the overrid8 of internal (trs. We arB not al and rngUla1 A3 Pwt of an alJ in aL>)JrdarK• with IS4s {VK). 9[58 and rwnlaln . Identity arnj assess the of matww MisaTrt of the ffinand #aler. wthèthar due to fraud cf errty, ¢Jeslg17 and wlrmm lt ldures resp) to risk4 oblain audit ev01& that i8 SLfflfrt to wovwje a bas1& ts ow own1L. Tho rtsk of rKIt Ihat are appwiate in (ir)JmSts. Tb)t Sjr th8 puw crf expressw oplrmon the (v conditw)ns that may Cast nrft <bJlit on th8 tknaritys abilty to wntinue a5 a gDln9 ern. Irwe ndJe Ihat e [nat uncertainty eyJsts. are to draw attenlJon in ow albdilorfs rep)rt to tho ralaled discJsLYes in the fmandal Stalen8 or. rf (sd(6vres are inadequato to our Th0n. Ojr CLdUs1 a ba the al•J evKJenct Obtr9d up to th8 date of tsjntinuo as a concem. W8 commuThcate 0tha1 wSth go rg3wdirs, amLry ollw maltW5. the F4ènn8d ¥COP8 Imk¥J of Ihe nlncart awjt fr1r@s. wickndiThJ any styThlcnt d8rKi(s In 15
North D•von Agalnst DomoStl¢ Abuso Umll•d Independant Audltoffs Report to th• M•mb8r5 of North Devon Agalnst Dom•stlc Abuse Llmlted ofourTrpgrt Chapter 3 of Part 16 of Ad 20LK. QJr aj[l has beM IwK18wthn 80 that rnTr3ht slat8 to th8 tharftys tr[85 th058 maws are rrnd to slat8 kn th8m in an 8rtC¢S rwrt for no PLwpJse. To tho fth5t exfonl by lth¥, th) not p1 or a58Urne responslbllty to anyYMo ¢knr lh tho tharilth ccffiparhy as a iKyty. our audit k. forthis reFXrt orlor Ihe OF4n1c$ ILYrn8d. Cathorin• w111 FCA DChA (Sonky StatutoryAudlorl For and on behaf olwaslcotts (SW) LLP. 47 Bouwi Stroet BamstsF48 EX31 1SQ P•Jg 16
North Devon P•lnst DOmC A$• L4nlt¢d Stsl•m•nt of Flnan¢W A¢lMtlts for the Year Ended 31 Mar¢h 2025 (Includlng Income and Expondltyrn kcount and Statsment of Total Recognlsod Galns and Losses) Total 2025 Totol 2024 fund fund 684, 1.OSJ. 178.117 10,508 178,117 10.508 115.157 10.$67 In¥esknrt th(ne Total ineome Exp•ndlturn on: Rai5iThJ frJr*Js 12.(KJT) 529216 (7431 1.164,582 531223 1.166,589 Not InoJm8 19.825 69.445 8,029 Net movement 19.825 R•¢on¢lll•tlon of fub 25.986 887.103 B54.074 75.6 Page 17
{Reglstratlon number: 4699463) Balance Shoot as at 31 March 2025 Twwiblg as Investmenls 15 16 284.038 287,635 284.038 287.636 17 18 46,148 1.574 Cash at b9nk In 741.159 &J7,722 Cr•dltorn: f4llng TAlthln on• y 672510 887,103 Funds ofth• ¢harltr. Restrfcted lund8 75.8 880,942 861,117 Totsl fvnd 21 887.103 Mpan suW•#to Ihe smal Compan rngirn87AIv P8rt 15 clthe Compaths 2. Jolnna kJr Trust•e 18
North D•von aInst Dom•slk Abus• Umlted Statsment of Cash Flows for the Year End•d 31 March 2025 13,C 110.9)8} 15.193 110.567) 117.1)1)o} Intrt income 72,024 Worklng capltal dlu#lm•nts 17 19 11.SS3 18.113 42.281 136.0151 13,9941 143.971 19,354 Intgrest r8ceNabl8 and simlar irKX 10.$)8 {9.4891 10.567 IS261 15 S of tw¥ibl8 fix•J 8ss•ts 1.019 27.041 144.) 7.687 561,574 553.687 Cath ond at 31 7.56¢ 561.574 Pay8 19
North Dovon 4alnst Domesllc Abu9• Llmlt•d Not89 to th• Flnanclal Slat•monts for tho Yr Ended 31 March 2025 1 Chrlty Itat The chadty by gLwantse. Erw 8Th1 W1. ar¥1 does not have share Ixprt. Each of It iTUSt88s kÈ48 to cuthbule ntyJnt exeaeding £10 loxards th¢ assets ofthe tharity in the evBrrt 1xyj. 6 Street EX32 BND 2 pollcl•s The ncIpal accounting F98S ¥¥4ied OTh the th888 finanual staterrnnts ar• sot out ac£cdanrts I1h the Fir•rx>a ReKxybny St•Jard aFvkable in ts UK aThJ of Ir81and IFRS 10211 lis¥u8d in O(cer 20191 . IClwrtP5 SORP IFRS 12)), tr R•p(xfirvJ Starthrd PF41¢? in th8 UK Rewbk d Irekrnl IFRS 1021 the c£¥npan 20(K. BMI• of prpparatlon 102. A55ets arwj blties are iThbally recoJnL8*J at hi5torrnl ojst w tTwffja¢ti value unless Golnq ¢onMrn a ci)ncwn ntyany swJnrfarrt ara85 ofunwlainty that alfwxlhe vakne of88ts hehl ty be and the arnt ofth8 inojme rec8iVdbl8 ¢xn te measur•J [81.
North D•von Agalnst Domestlc Abuse Limltsd Notes to the Flnanclal Stalomonts forthe Year Endod 31 March 2025 D(at)n$ are recwniwj the h8 of b)Ih the amunt and 8arfert éata. In th& eyant Ihat a 8ubied to oJrKlli)ns that uIre a 18v•I of rwnf5ed unol oith8r IJK)se (x)ndlbrTh arg fulPy rrf or U)È luffltrwt crf those coTrJiVons b whol vlthkn tho ol the ¢arity and it is W(able that these ¢drS 11 be fuKaeLI n th8 r8rJTbng Grants a re¢cJThed th th8 dwity has an entillernent lo the ffijnds and any [xrffj Inked to the wants he¥e teen met Where pthmarto arg atlacth8d iD th& and are yet to b8 mgL tha kncorne as 8 1th5ty 4ThJ on the as defr1 inu)m• to b? rèleaso¢L Exwidliur• axp8nditur8 15 rwnis•J thE ts a le981 w oJn8tnth obh.9atv to that eXp1bJre, it is prob8t48 s•111rt wuk•Y and the affint (an mwrnj thbly. All o)sts are allocated to thè aptAicat4e eNpeThliture heading that agat8 MIlar cthts to that Wher )sts r2nrJt be dlre£*y attrf[ to partvJlar h88drys bkny fA¥O on a basls con$k8 wrfh the 5we•J of5taff c051s. IntsJrr8d In Ir8dky ath6U8s that rnlse fwKJs. Supporl ¢o•ts prla. staff cc6ts by the Im8 5p8nt otlw c(Asts by thwr tw. P•Je 21
North Dovon Agalnst Domestlc Abum Umllod Not•s to th• Flnanclal Statemonts for th• Y•ar Ended 31 March 2025 Tx•tlon Th8 cawty L8 rxwidwwj to pass the le¥ts sat 6 ofthe [nce Acl 2010 AccordirvJty. Ihe entIa exempt frrrfn t&Y2tion in respxl of irK#)me LY capiw gwns withln Categ erj by ChaFrter 3 Part 11 of the Tax 2010 or SeGIKsn 2% of th8 Taxation of Charg8at4e Gal 1992. k th8 extent tha¢ suth Income rx gttins are Tanglbt• Ilx•d al Freemd property Childrens Shop rrtkn v8h 15% stsavJht line Strawdht li ovgrth? IM? ofthe 20% str&Jht Ilna 15%- 25% straight 15%. 25% stralght fm• Rafuge wulFffi8nt C••h and ¢ash •quh•l•nts Cash cash equW0nts cash h•¥J fAI deFJc•ts, aTrJ other shrt-twm hw 14uid investments that a r8&Jity to a amfymt of $h and are subject to an insignthcant ri8kof change In ¥U8. Fund atructyr• US8 of whth is restrithj to that ar¥a w WWPKEe. Fln•nd In•trum•Thts r£tral prowsions of Ihe in51nJrnenL Financkql ILqbilths and equlty Instrum8nts • classlW acrA)rthrwJ to Iho bstanc* 01th8 cCr1 arrangenIS 8nt8r8d irrto. kn equty InstrUnL is Djntrxa that a roskJu81 iiterBSt in the 8ssets d lh8 thwity 41 ofts
North Dovon aInst Domestlc Abuso Linlt¢d Notes to Ihe Flnanclal Statom•nts for the Year Endod 31 PAorch 2025 ly rn8a8urf at falr Ihe Iran5th [c¥ exrAuthThJ lrnnsacik)n o)s¢81. tMsa¢tion. the 11n asset or Ity Is meagJrwJ al Iha vats ol th8 ful8 Flnanclal a88ets aTrJ liab4rf are onty oltset In the Sla1wntt of finar4 vth8n. ar•J onty frrm tre finandal &88et eXF4 or arB setued. bl th& ¢*8rity Ir8nsth to onother pwty 8vb5t8rthty all of the risks and rv4vards of of Ihe asse( or cl the d8SPte h#rtg retsined Inves[ in ar¥J 888ti?th ar& m8asurnd at U)5t1o6s FLY Ins1n$ Substran88 ao]ulrnd for haudiThJ the rssue of shw qUang for rel, cost Total 2025 fvnd• fund• Dwallo DOn8C Grft recWm8d 16.894 16.894 Grsnt5 1013.031
Norlh Devon 4ainst Domestlc Abuse Llmlt Notes to th• Flnan¢W Statom•nts for the Year End•d 31 March 2025 Total 2024 b)Jnds Donations Gfft Ahj r•daim8d Grnnts 1.325 561.995 898,503 561.995 922.054 Tolal 2025 funds 15.3 14.947 147.810 15.360 14.947 147.810 Fdra8 e¥ 178 117 178.117 Total P•rsond strvk8 car Fundr8WThJ events 9.888 97. 97.925 115,157 115,157 fvrKIs Totll 10.SL fvnd• T{1 2024 10.567 10,567 24
North Devon Agalnst Domosuc Abu•e Umlted Not•s to th• Flnanclal Statements for th• Y•ar Ended 31 Marth 2025 6 Olh•r In¢¢)m• T4)t•l 2025 fund che40 traknlTrJ 16. Total funth Otsr Inc4mo Chargeat48 traknkng 5.132 11,160 5,132 17.CKKI 33292 7 Expondliurw on rnsiNJ fund• Totsl funds Tol•l fvnd• 2024 743 743 Tota5 202$ nd• 467.071 1.075,863 53.395 608.792 fvnth 2024 47.829 47.829
Norlh D•von Aqalnst Domestlc Umltsd Notss to th• Flnandal Stat•mnts for tho Year End¢d 31 IAw¢h 2025 Total Total 444 301 44.274 301 41.393 436 6.OC4J Finance cSts Afe5 47.829 Audrt faes {l7.C)I 15.192 13.086 durfng yw.
North Dovon Agalnst Domostlc Abuse Umlt•d Notes to the Flnanclal Statoments for th• Yoar End•d 31 March 2025 12 8taff costs Ww sries Sc4al 8Unty 771.639 by the tsrity duriry Ihe spar asfdkns'. 27 2024 fee8 14 Taxath
Notes lo the Flnanclal Statements for th• Y••r Endod 31 March 2025 19 Tanglble fix•d •M•ts Idhy •qubwnw* Totsl AtIW2024 376,144 42,549 6.6S8 425,351 At 31 March 2025 376,144 6,658 434.840 At 1 rI 2024 Chwge tof ts J At31 Marth 2025 36.615 4,T55 5.152 137.716 13.086 7,523 103,472 41.370 S. 150.802 At 31 Marth 2025 271672 10.688 698 284.038 At 31 2024 280.195 1,508 287,635 2025 2024 Total At 1 2024 At 31 Marth 2025 N81 book value At 31 Marth 2025 At 31 Marth 2024
North Devon Agalnst Dom•sliG Abuso Umlled Not•s to th• Flnanew Stat•rnnts forthe Yur End•d 31 March 2025 17 D•lkn¥ 2024 8,571 28.024 6.101 40.047 34.595 Cash at iynk 2024 82S4 42281 21125 42281 2024 Oth•r 4.617 1.078 10.455 5.695
North Dovon 4alnst Dom•stlc Abuse Umlt•d Notés to the Financial Statements for the Year Ended 31 March 2025 21 Fun B•l•n¢e a¢ 1 31 March 2025 Gen fvThJs Freahobj Prcpwty Fw DLLG Grant Fund 367.752 ).195 31.573 SSl.048 15Z3.7CIJ) (T.srJi 395.1CII 2n.6r 37.573 4Te£A? 174 407 861.117 5312ZJ Heath IDVA INth D6vonl SOVC IDVA (Noth 08vrffil SDVC IDVA {Sj1 De) {40.OLM)I (35.Or) {35.0(n) (45.OLY) 1129.4201 (15,Cm) (59.47n (3.027) MHIDVA Pro11 129.420 15,C(il The Nalb)n Lotw Chldrnn In Nt&J NDC- &J11 Bags SpBTrfiG Grnrts Ctrde fvnd (9,293) (2.3CG) 13,637) 1.721 Pr Trlag• (North Do) HotKiry IDVA HOL1ThJ 1DvAClrt Supprt SPF HIDVAS Spt EThJLqrKJ Grow T(qether T¢xrwJg8 Triage & OR milit IDVA {48.548} 133,494} 137,983} 18.340} (79.4461 {6511 130.CO)I 123.28BI 33.494 37,983 15,(KK) 11.C 17,660 27,180 27,180 75. Total funds 887.103 1Zd6.034 1.166.589
North D8von aInst Dome¢ Abuse Umlt•d Nots5 to the Flnanclal Statsmonts for th• Y•ar End•d 31 M•rch 2025 al 31 March 2024 GerErd funds FehOld Pr($ty FL¥KI OCLG Grant FurKI 519.075 1494,029) (T.5231 367,752 280.195 37,573 175.597 287.718 37,m 519 075 501.552 861.117 R••tricted fundB Heath IDVA (North DO)n} SDVC IDVA IM)rth Dovrffil SDVC IDVA {South De¥> SDVC MHIOVA Proied st•Jard Rtsk S The Nab)nd Lcllwy Chldren In Need (40.0) (35.rm) 135.CWI 145,() 1129,4201 {15.1)) 1104.0871 {29.7731 189) 11791 (3641 129.420 15.9XJ 105244 1745 215 179 3.027 126 Clrd8 fund Prolect Triagp {NDrth DeNTh) HOusd IDVA SPF HIDVAS Housing IDVA caient Supp(rt Swt Er&LqThJ 44,5r5 (44.5751 (33.4941 (15,185} (16.722) 15.185 16.722 11.Cth) ii.ocrfJ 1.701 561.995 Totsl fund 854.074 1.1.070 1.048,LH1 887.103 Pwje 31
North Devon aInst Dom8sd¢ Abuse Llmltsd Nol•s to the Flnanclal Statemènts forthe Year Ended 31 IA•r¢h 2025 The fjpc purrKAes for the knds tr are as fdkMB.' unr881rkad funds. Spe¢if Iurnlrang snd busines$ le¥d(f as a resuk the overall unreslrthd DCLG The H•alth IDVA fijnded by Row D•¥( FWhcarfr NHS Found81)n Trust. Thi8 rc 8afeguarding tianiTrJ for praLllb Th• SDVC IC¢yJrt) IDVA'S ar• lundod dirBL by the Ctyffity CwK4l and al80 deknred r contract to FwFrw. to surwt VM$ Ilwh tha rnin pffjlk• & d1 rJJJrt s5st. The Montal Heatth IDVA IMHIDVA) Project $ fundBd by DCC. The granl aw8rdJ v6 to relatn and incrgase the numbwof Health IDVA FKtsts lo exp seMC (¥•. to th dose th the De PartrShIp TnffjL 8eMC6S under the Findiw Yr Voi¢8 Prc¥ec tundlry L8 for 1.$ FTE mentcfjng rrAes aThJ som8 IntervTr$ manwnanL Th8 proj8Ct rn L8 to hlentify and suprKt older peoFrfe ey4y8wienc4rKJ (krfneth abuse and WDwde a rnentoriTrJ Th• GhildrBn in Nqed grant was ¥ward8d a ttsee star pJ. eThliThJ in Awl 2024. It fvnds the abjse. Tho NalWa•l C¢l• Fund from Saf•Ll. Is for [B5p(ThrYJ lo thg wadkal needs of akne MrJkn8, $UMVC¥S and lh11. Th• En¢ompau Bra Spaces woi¢¢t fuTrJs VA suwxxi Io Tffi8n Iving in En(xnpa8s Safv AccomrnrJ8tion and aj outreath supwxt to rrjjgh sW)iry and sjslain re(>)very. Th• Nowth Devon Trfage rd8 fiJrKlgd thrw Pkrfth Deth CtyJrKil. skn8 lo klrfy and assl%t iho¥e e¥p8rfenchg I85bcabus8.
North Dovon •lnst Dom•stlc Abuse Limited Notss to th• Flnanclal Statements for th• Year Endod 31 PAarch 2025 Tho Housiry IDVA fvv•dlng from D8¥on Cojrty CwK41 fuTrJ5 the 'Stth PUV inkn to enable equipm8 Totsl lunds at 31 Mr¢h X125 fvnds nd• 284,038 741.159 68.649 75.6C CuTrwrt IkbilO8 Tctsl 88¥8ts Totsl frJnd• at 31 M•r¢h 2024 fvnd 287.635 287,635 Fixed asset InveslThrrt8 Current a888ts CurrBnt Ib8blHles 581.736 8255 7.722 B.255 25.986 887 103 Dllg the , trrt thaiity £80,07512024.. £44.5T5) frryn West pdd thg cknarity £4.628 12024.. £NIll. Th888 8m(NJrts rw*rgod owses and c£4labDrnUve 2024, the tharity r8csv•J £59.073 aThd Fokl £14.SYM lo tts Ntdthary t£•yny, NDADA