Charfty wistratkni nunknr. 109849) North Devon Against Domestic Abuse Limited fortho Y•or Erthj 31 M¥ch 2025 WESTCOTTS eMAITEIID A¢¢OVIITAMT* 2k>12 13kn16 17 19 20bJ33 North D•von Agalnst Dom￿lIC 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 TA￿t￿$. Roport 2025. Th8 ch•ity ￿ cKJnstitithJ as a o)mpany Imfted by unw8nte8 and by ts Mem(ffandum th8nge of name datsd 12 tlecernbef 2012. bythe Manager, Jarts H￿. Trustee8 Sen￿r marw8nt corthM￿ ttwDLwJh>Jt ts swr to a hpjh prith to risk All directors of tho c(ryary arn *• trustees d the ¥bJ are 8¢t (wt within the Legal and lier8tsJre. made avdre of tranlkwj avalable lo p8trApate, fft partiuJlarfy Domestic Vic4erts Awar8rws tr8inw¥J. Try arn aLw erLy>JrapJ to ¥lsit th8 refvg8 ¢xrtieath Strat•qk Aibm obiecoves 8$ defined Ta￿l[￿j y￿K8nCe agthst W¢Thn & Adlon Plan ￿￿•b indLhl88: North Dovon knlnst DM*sttc Abu•e LNnitod Trusl•88' Raport foster ￿ arKI Snt•Nening pre¥wt famili88: w0n￿n 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￿ g￿nI In t J do thi¥5 ty. Th8 pw81￿ of 1..1 sF¢d*t 8UFPYt to safety from thek atstser kn￿￿11ng bB Juyrg. fw*n(481 and bendlt& 8UPPL¥t In ¢y d￿1 NKlkaal as 88 th8 ¢rknlna ¢xurts w*t xJthJ: Volurrt•w 8uppNi in th8 ￿nr￿m￿ty r*bMsh¢* r8fiwJ•: apprDprfate 51Th1￿5. North Devon P4alnst Domesdc Abus• Umltod Twslo••' Report ••wp frorn th• Chalr ThK8 1$ rnYth￿ yw 8$ L*aroftru51Be5 and my sixlh aTrJ ffinal as a tDJste•. * rc4a has bggn a ege b) l*Jd. 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 t￿M kn Irene. M81. Jane, Al￿￿. Karen * Roy. Be￿n th￿￿ ljw briTrJ 8 broad rary of exp¥kn and l kn)ow that w support Shem In her rcle as Chair ￿"l￿a￿ty. TW 811 th* lkne ar¥J they 8r• 81 pa55hJn4t• do *4th ￿. aryos8 Devon. Thks has meant deb*iTrJ 8ffer*ve partnwshlp with 7 ollw LYgank%alions. al brfnging th￿r wea of exwrtlse as w•p*8d ￿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 c*ntirn*d to Jo Gonlon North Devon ￿aITrSt Domesti¢ Abuso Umlt•d Trustees. Report Ile••age fn>m t￿ CEO What IrKTrJth Jpar thks has t￿rt. (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 two￿3h1 ren8%4Bd 8rw. Inwnedotdy we wer8 presentsd with the L*allenge of Ihe n6*v Domestbc AtMJ88 ContraLt It was a c(ffip￿X 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 eSS￿la1. WfaK%rt it NDADA fa¢8d the posslbilty ol t•ng unable to cthiliiue In its rAJrrentl￿M. Alknugh NDADA c¥yJkl meet thg n8•J# of ttffrthlTds L>Jntr8fA arKI tskg th& W. wa (￿jk1 not ddNer the oJntrac4 ak￿, so fcm*d a allim wilh partnern.. Eno)mpass South￿51. 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.1￿l¥j mLNn8nt lor the ¢Jyants#kn. Th• S•¢ond Haw: IA•klr41 It Happen ent•red an Sntense rA irnF4emenIatiC￿. This Indvd8d the TUPE C￿Su￿al>￿￿, impl￿ent 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-Tr￿1ng tJme. ￿ our stsff t￿1 shmd rgMa￿ab10 r85fjiwK•, CfmitmgnL and shared PU￿1$&. As the draws to a dose. I w￿t to extK888 my sirK*rn thanks to Ovgwsrne ciythbuled to th anorm(xJs trengt￿￿. Ywr dWjicat￿ has ensur￿ that wè enter this rBxi reaty io wDvidè compassion8tg ¥uppJrt to awjss 08von. I would also1Ske to a heartfelt Ihank Jo. Her dgdK*iion to Ihe ¢*arlty o¥w thg past SLX ya8rB has been Invaluable. and h8r supp¥)rt to me perst￿81￿ M8rch 2023 has rne8nt a great daal. Her steady 9uhlar￿ has shawj NDADA ￿ ways that wrill Last k)ryJ into I￿ frjbjre. Finally. l am delohted to %￿l(￿ne Sharon Batss. PJIn￿ u5 as a tnAtsg 8fKi *iH ba ow IrKoming Chalr. BfirgiTrJ a weath of 8xpor1￿ce from Ihe Ch￿lty tho NHS ￿ Dwi. I k 80* ￿Sha#. Hanr*h AshfrKd Chief ExeortNe Officer North Devon Agalnst Donwll¢ Abu80 Lknltgd Tnwtws, Report through IhB ¢)>Jrt 8rKI ts Famity H•8Mh IDVA bas•J n a rAlnk¥l 5ettxvJ c￿[rAssiG￿￿1 DV ser￿e {Eaty H*) fiJbJre} 'Styry wif IDVAtO onBiI8 to s* In trthr de Prew•*h)n IDVA'S the DHSC 7•&tv) b8 raknthl In & NDADA prowd•s.' Pets￿￿1$*d pkn ofsJpFrfKifrx ¢h[￿kn. awj the faffllPJf os a North Dovon ￿lon$t Dom•stlc Abu•e Umit Trustees. R•port chOdr8n. trauma. Triage ¥lthln De¥Th c£￿￿1 aTrJ Tryri*39 for th08e at rW( of SupF*yt to stay kn Ihwr Mi hcrfn mediation. oc￿c￿l￿, rneetir￿ are noeded tJurivJ stressfvl times. L*Jb"es Inr4LbJa managw Refu k*Jk ljke? rrange an Inthl mee￿r*￿ to evduat• I￿ d18rf$ ￿mediate newts upon their armal. or￿￿)n￿On 6UPPCrt se98kn8 be 5c4thJknJ as a￿¥ThIM￿￿ 8et ￿0)rdIng￿. If r*lldcare Is new38ry, appJirrtm•nts *ll te arraw duriry hrms ¢x **L8n cMdL*e seryk%8 al t arrangiNJ chId¢￿re. may requtre slarf lo txrtsljg of h￿r$. When d18nts ne•J to alt8nd I￿rt aTh1 require ¢hldrar8, SrK4al Services bg DJntaL*8d rfthero is a Chld ￿ N8wJ ￿ Chlk1 Ilke mileage or rBfre5hmVn￿ Extern￿ arwntm8nts c*nt can be arranged ¥UPFi North Dovon Against Domestlc AbuM Llmitod Trustaes. Rèport We off•r Grow Tc￿ther and Sth by Skle 0￿r$•$ non4lxw8 8ThJ th8ir thihlren *t I￿e kn Northem Devon to enabl8 r¢o)very after D Afèas ol R8vithv from L8St NDADA'S protocds and are ab￿ to ar￿r m￿t 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 supk*yt their wery. Itw are transferred to NDADA'S on c811 rnanager. This is cw to all res*Jenls of thJ9e diskW5ed accomrnc*J8tion. on￿11 manag￿5 cL￿18t 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 •th*￿1e￿*T1*rt*￿ylI.2I% tr( 2Y241 225relerrasvb*E￿￿e￿ati• of3V l*th{+34(A from T￿4) 23r241 Ad￿ts 46%fr(TrW24) North Dovon Agaln¥t Domo8tlc Abuse Llmltod Trustaes. Report Referrals by service U4¥ An Independent evaluation from R•s•*(* Yrm Way r*wnnwssk￿ed to prD¥idè In*ghLs 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 at*Jse and c*alkBngirvJ d1￿m$tanCe$.. 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)r￿1 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 I￿lthY bwrvJarf85 at horn•. Soverdl lamill89 ¢JSsd(6ed oJrrent durir¥J tr)e prrypmma atNJ ￿re 8￿c8S5￿1ty knm#dlat• Po•ltfv• Imp•cl• ol par•nts obseryed reduc*1 behavi￿rnI tssues In th* thlldM. North Dwon fv4ainst Domestlc Abuse Umll•d 6. Long4enn ImpaGt• 6. Pwlldpart F•8¢th¥* p8rtic*panl8 at th8 arMI of t￿ prr>JraN#i*. 85 a5 ￿aff inlww*8 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 I￿r . NDADA anS*W￿ else ￿. Th8 fftst lan8 I nr8t my IDVA ￿ I fgl lo ple FIna￿lI1 rvAv Financial ft￿Ul The actounts repr*t 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(xea*l to £1236.03412024: £1.081.0701. Thb Inuease re￿ frDrn rwi project fundirvj of £83,288 receW frrm H￿ry Srnfth Charfty (Grrm Togelher Prolectl and T￿lId98 Dkstri* C￿j￿cl ￿￿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 T￿￿te•s. R•port NDADA had wrr8nt 8588ts of £672.510 lay24 £599.4671. of %thSch £598,W 12024 £573,481) IK*J 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 state￿￿nts in a(*Crfdar￿ and Urknj Ac¥)JunlThJ Standards IUnit8d Gwraly Awtrted *£cO￿li[¥j Pr***l. I￿4￿11ng FRS 102 The FIn2nd￿ ReportirYJ Sland8rd apFIIc8￿e 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 fi￿da1 Under tw gNè a tru• and frdli v16w of the stsle of affalr5 orf Ihè c**ble and of the Inwmlng rBSOUrtes and cl reKwrc88, Ns Irthffe * expendNw< of the th¥lla>l8 jrnpany forthat F￿10d. In prgpawvwJ th850 statsments. the Inhstee5 *re to.. ar￿racY at any tirne the ffnarx?d dwilth com5)any enabb them to Ortsu￿ thgt thg finandd 8tat8rn8nts t￿￿T￿ly 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 '4*arftyl the j￿r eTrJed 31 2025, whlth c•wlse th8 StalEment of FlnwAal Actsvikn, Balance Sheet. stateme￿ of Cash Fkn*g, and N(A¢s to th8 FinarKo1 Stalom8nts, induding 8 8ummaryof sTrwificant acojunting pc4x The repth Trarf*hrrfk thal has ￿en appled th8W FI8P8ration is hx4unts"r¥J Standards, L¥)M￿Sng Ch8ribe8 SORP . FRS 11r2 Slandard aFvtr*48 in Iho UK of Irelwrf aThJ appltsblg lllw (United Gwalty hAW*ted ACt￿nting Pr*O¢xl. glvv a tm aTrJ of the st* ofth8 tharftys allairs as at 31 Marth 2025 aTrJ oflts Ir￿￿m￿g end￿., B**l* for oplnlon We cC￿￿ted c￿r aojdk in a¢)X￿￿n¢Q k*ernaknal Star¥Jats on AudthJ (UK) IISAS IUKII and rewn%tlrtM for the aLKlit of Ihe Statem￿ se(akn of w rtF*Jt We are Ind8￿dent orf the charity in the oth1￿ wuirorn￿ts that aT8 rknt lo our ￿ of Ihe ffinwKial 8latsm8nts in th8 UK the FRQ$ EthK4 SlaTrJard. aTha the Pr￿Nc￿S avsilablè for $rnall 8nlities. in lh8 arcumsta￿¢S set fjrt to Ihe finaThial slatements. and have fuimied ¢)ur ot￿r ellu(al re5kVJn￿￿1th$ In 8¢xC￿thrts with th•s• ryirwnents. We bdie¥e that 8u¢Jt conclus10￿ r•latlng to yolng ¢¢n¢em B8kd on the h￿8 perkYl￿d. habE any matgrial unc*1alThdes 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 InfOrMat￿Tr and. except to c4)nclusI￿ ther9￿. P48 13 North Devon P4alnst Domestlc Abum Umlted Indepgndent Audltorfs Report to tho I￿￿1% of North Devon ￿aInst Dornestlc Abuse Llmlted In ￿ne000n wtlh I￿r a￿Jit of ffinanc3￿ skI￿r￿nts. wr resp￿￿￿1 lity is to read th8 0th8r irrfomwtron and, kn d(*KJ so, cthsTdBr vhth th8 Other intKmal*)n is irKonsi5t8nt the materlal mlsst8t¢n*ntoflh8 other irrfowmth. ff. the have Ferfonn8d. ￿ r￿Ude that t￿re 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 thjor￿￿l[wj d the ar#Y ts •ThArtrffftiBrrt tiblaw￿ in th8 to report to 5rJu If. kn oui ophkn: . the In*al 8tatwnents a￿ In agw88ment thè TwThds and rebjms: or RMpons1bll￿os 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$15 of aC￿Un￿r￿j unl988 ts tnJstee$ 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 as￿rar￿a. 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 ag￿8t0. 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 ger￿1 cg)mmr¢4al and sa** 8XFerf8ne• *)d thrcw9h discu55K￿ W￿1h thB trustees other rnarwont arnj kn inspecbon of the c*ariWs ￿gU￿tOry remained alwt to any iTr*athJns ol IKI￿ct¥￿plan¢4 thrrwh(Mrt the . The c*arty 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 ￿u￿￿On$ ¥¥here Ihe c￿nCeS of rKTrry)mrALqrtt LY)U￿J have a rnaterid irnpxt tho amLMJnts or di8c*ffjur85 flnarK)al 8tstwn8nts. induding to lh• inherent lThitat*yts (rf an aLxIit Ihwe B an ￿￿￿￿$able that w8 may not have planned and Perf￿r(*d OUT audri kn ac0jrd8r￿e wth a￿l￿rt9 Standard5. In ary audiL th8r8 remai￿ a hhaher rlsk ol rKThd8tsth of IrregularftE& a6 may iThv0￿ cfjluskm, forgery. knteThli)nal omissions. mLwepr￿nt8txTh c* the overrid8 of internal (￿tr￿s. We arB not al and rngUla1￿ A3 Pwt of an al*J￿* in aL>)JrdarK• with IS4s {VK). ￿ 9￿[*58 and rwnlaln . Identity arnj assess the of matww Mis￿a￿Trt of the ffinand￿ #aler￿. wthèthar due to fraud cf errty, ¢Jeslg17 and wlrmm ￿lt l￿dures resp)￿ to risk4 oblain audit ev￿01￿& that i8 SLfflf*rt to wovwje a bas1& ts ow own1L￿. Tho rtsk of rKIt Ihat are appwiate in ￿ (ir)JmSts￿￿. Tb)t Sjr th8 puw crf expressw￿ ￿ oplrmon the (v conditw)ns that may Cast *nrf￿t a ReKxybny St•*Jard aFvkable in ts UK aThJ of Ir81and IFRS 10211 lis¥u8d in O(*c*er 20191 . IClwrtP5 SORP IFRS 1￿2)), tr* R•p(xfirvJ Starthrd PF41¢￿￿? in th8 UK Rewbk d Irekrnl IFRS 1021 ￿ the c£¥npan￿ 20(K. BMI• of prpparatlon 102. A55ets arwj ￿b￿lties are iThbally recoJnL8*J at hi5torrnl ojst w tTwffja¢ti￿ value unless Golnq ¢onMrn a ci)ncwn ntyany swJnrf￿arrt ara85 ofunwlainty that alfwxlhe vakne of88￿ts hehl ty be and the arn￿￿t ofth8 inojme rec8iVdbl8 ¢xn te measur•J [81￿￿. North D•von Agalnst Domestlc Abuse Limltsd Notes to the Flnanclal Stalomonts forthe Year Endod 31 March 2025 D(￿at￿)n$ are recwniwj the h*8 of b)Ih the amunt and 8arfer￿t 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 ¢￿dr￿S ￿11 be fuKaeLI n th8 r8r*JTbng Grants a￿ re¢c*JTh￿ed th th8 dwity has an entillernent lo the ffijnds and any [x￿rffj 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 def￿r￿1 inu)m• to b? rèleaso¢L Exwidliur• axp8nditur8 15 rwnis•J th￿E ts a le981 w oJn8tnth obh.9atv￿ to that eXp￿1bJre, it is prob8t48 s•111￿￿rt ￿ wuk•Y and the affi￿nt (an ￿ mwrnj thbly. All o)sts are allocated to thè aptAicat4e eNpeThliture heading that ag￿at8 ￿MIlar cthts to that Wher* ￿)sts r2nr*Jt be dlre£*y attrf[￿ to partvJlar h88drys bkny fA¥O on a basls con$k8￿ wrfh the 5we•J of5taff c051s. IntsJrr8d In Ir8dky ath6U8s that rnlse fwKJs. Supporl ¢o•ts prla. staff cc6ts by the Im8 5p8nt otlw c(Asts by thwr tw. P•Je 21 North Dovon Agalnst Domestlc Abum Umllod Not•s to th• Flnanclal Statemonts for th• Y•ar Ended 31 March 2025 T*x•tlon Th8 c*awty L8 rxwidwwj to pass the le¥ts sat 6 ofthe ￿[￿nce Acl 2010 AccordirvJty. Ihe ￿￿entIa￿ exempt frrrfn t&Y2tion in respxl of irK#)me LY capiw gwns withln Categ￿ ￿er￿j by ChaFrter 3 Part 11 of the Tax 2010 or SeGIKsn 2% of th8 Taxation of Charg8at4e Gal￿ 1992. k* th8 extent tha¢ suth Income rx gttins are Tanglbt• Ilx•d al￿ Freemd property Childrens Shop rrtkn v8h 15% stsavJht line Strawdht li￿ ovgrth? IM? ofthe 20% str&Jht Ilna 15%- 25% straight 15%. 25% stralght fm• Rafuge wulFffi8nt C••h and ¢ash •quh•l•nts Cash cash equW0nts cash ￿ h•¥J fAI deFJc•ts, aTrJ other shr*t-twm hw 14uid investments that a￿ r8&Jity to a amfymt of ￿$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£￿tra￿l￿ prowsions of Ihe in51nJrnenL Financkql ILqbilths and equlty Instrum8nts *• classlW acrA)rthrwJ to Iho ￿bstanc* 01th8 cC￿r￿1 arrange￿￿nIS 8nt8r8d irrto. kn equty InstrUn￿L 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 I￿￿ty Is meagJrwJ al Iha vats ol th8 ful￿8 Flnanclal a88ets aTrJ liab4rf￿ are onty oltset In the Sla1wn￿tt of finar￿4￿ 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 In￿s1n￿$ Substr￿an88 ao]ulrnd for haudiThJ the rssue of shw qUa￿ng for rel￿, cost Total 2025 fvnd• fund• Dwallo DOn8￿C 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 F￿dra8￿ e¥ 178 117 178.117 Total P•rsond strvk8 c*ar 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 ch￿￿e￿40 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 44￿4 301 44.274 301 41.393 436 6.OC4J Finance c￿Sts A￿￿fe￿5 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 s*ries Sc4al 8￿Unty 771.639 by the tsrity duriry Ihe spar asfdkn*s'. 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 {S￿j1￿ De￿￿) {40.OLM)I (35.Or￿) {35.0(n) (45.OLY) 1129.4201 (15,Cm) (59.47n (3.027) MHIDVA Pro1￿1 129.420 15,C(il The Nalb)n* Lotw Chldrnn In Nt&J NDC- &J1￿1 Bags SpBTrfiG Grnrts Ctrde fvnd (9,293) (2.3CG) 13,637) 1.721 Pr* Trlag• (North Do￿) HotKiry IDVA HOL￿1ThJ 1DvACl￿rt Suppr*t SPF HIDVAS Sp￿t 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 F￿ehOld Pr($￿ty FL¥KI OCLG Grant FurKI 519.075 1494,029) (T.5231 367,752 280.195 37,573 175.597 287.718 37,m 519 075 501.552 861.117 R••tricted fundB Heath IDVA (North DO￿)n} SDVC IDVA IM)rth Dovrffil SDVC IDVA {South De¥￿> SDVC MHIOVA Proied st•Jard Rtsk S The Nab)nd Lcllwy Chldren In Need (40.￿0) (35.rm) 135.CWI 145,(￿) 1129,4201 {15.￿1)) 1104.0871 {29.7731 189) 11791 (3641 129.420 15.9XJ 105244 1745 215 179 3.027 126 Clrd8 fund Prolect Triagp {NDrth DeNTh) HOus￿d IDVA SPF HIDVAS Housing IDVA caient Supp(rt Swt Er&LqThJ 44,5r5 (44.5751 (33.4941 (15,185} (16.722) 15.185 16.722 11.Cth) ii.ocrfJ 1.701 561.995 Totsl fund 854.074 1.￿1.070 1.048,LH1 887.103 Pwje 31 North Devon ￿aInst Dom8sd¢ Abuse Llmltsd Nol•s to the Flnanclal Statemènts forthe Year Ended 31 IA•r¢h 2025 The fjp￿c purrKAes for the knds tr* are as fdkMB.' unr881rk*ad funds. Spe¢if￿ Iurnlra￿ng snd busines$ 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 V￿M$ Ilwh tha ￿rnin￿ pffjlk• & d￿1 rJJJrt s5st￿. The Montal Heatth IDVA IMHIDVA) Project $ fundBd by DCC. The granl aw8rd*J v6 to relatn and incrgase the numbwof Health IDVA FKtsts lo exp￿ seMC* (¥•*. to th dose￿ th the De￿ Part￿rShIp TnffjL 8eMC6S under the Findiw Y￿r Voi¢8 Prc¥ec* tundlry L8 for 1.$ FTE mentc*fjng rrAes aThJ som8 Interv￿￿Tr$ manwnanL Th8 proj8Ct rn L8 to hlentify and suprK*t older peoFrfe ey4y8wienc4rKJ (krfneth abuse and WDwde a rnentoriTrJ Th• GhildrBn in Nqed grant was ¥ward8d a ttsee star p￿￿J. eThliThJ in Awl 2024. It fvnds the abjse. Tho NalWa•l C*¢l• Fund from Saf•Ll￿. Is for [B5p(Th￿rYJ lo thg wadkal needs of akne MrJkn8, $UMVC¥S and lh￿￿11￿. Th• En¢ompau Bra￿ Spaces woi¢¢t fuTrJs ￿VA suwxxi Io Tffi8n Iving in En(x*npa8s Safv Accomrnr*J8tion 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 I￿￿85bcabus8. 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 M*r¢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 D￿￿llg 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