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2021-03-31-accounts

REGISTERED COMPANY NUMBER: 05973221 (England and Wales) REGISTERED CHARITY NUMBER: 1119145

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED

LIMITED BY GUARANTEE

Acuity Professional Partnership LLP Chartered Accountants & Tax Advisers Fifth Floor 11 Leadenhall Street London EC3V 1LP

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Statement of Financial Position 7 to 8
Notes to the Financial Statements 9 to 17
Detailed Statement of Financial Activities 18 to 19

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

The trustees who are also directors of the Charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and Companies Act 2006.

OBJECTIVES AND ACTIVITIES

Our objects

The provision of counselling, group support to promote, preserve and protect good physical and mental health for adult survivors of physical, emotional, psychological, spiritual and sexual abuse:

OBJECTIVES AND ACTIVITIES

Activities and achievements

The Aurora Foundation for People Abused in Childhood Limited was conceived by Susannah Faithful in 2006, incorporated as a company in October 2006 and registered as a charity in May 2007.

The Core Team at Aurora consisted of the Chief Executive Officer and a team of counsellors / psychotherapists. Aurora services were delivered by self-employed therapist/counsellors and by counsellors in training. All Aurora Team members were DBS checked. Services throughout the year were delivered by a total of 7 therapists.

Aurora is an organisational member of the British Association for Counselling and Psychotherapy (BACP). This means it works within the BACP Framework for Ethical Practice in Counselling and Psychotherapy, is subject to its complaints procedure and meets its required benchmarks for high quality services. Aurora is also a member of The Survivors Trust, a national umbrella agency for over a hundred specialist voluntary agencies working in the field of sexual abuse and rape.

Key activities during the year were:

Page 1

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

FINANCIAL REVIEW

Key financial performance indicators

The trustees consider the financial position of the charity to be satisfactory. During the year, the charity generated £137,664 (2020:£100,919) in income and a Surplus of £50,527 (2020: Surplus £15,276). Total reserves at the end of the year amounted to £70,854 (2020:£20,327).

Reserves policy

It is our policy to aim for reserves to cover 6 months of costs to maintain the running of the charity to meet its future obligations.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing Document

The charity is controlled by its governing documents, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The Aurora Foundation for People Abused in Childhood (Aurora) was incorporated as a company (limited by guarantee without share capital) in October 2006 and registered as a charity in May 2007. Its governing documents are the Memorandum and Articles of Association.

The objects of Aurora are the provision of counselling and support to promote, preserve and protect good physical and mental health for adult survivors of physical, emotional, psychological, spiritual and sexual abuse.

Governance and Management

The Trustees of Aurora are normally elected for three years and may stand for re-election at the end of that period. They are all unpaid volunteers and may claim reasonable out of pocket expenses. No Trustee claimed any expenses during the period of this report

The Trustees are responsible for the governance of Aurora. They agree the strategic direction for the charity and its major areas of work and help to resolve competing demands which may be placed on the organisation. A minimum of 4 Board of Trustee meetings are held each year..

The day to day management of the charity is carried out by Chief Executive Officer..

Page 2

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

STRUCTURE, GOVERNANCE AND MANAGEMENT Mission Statement

Aurora's mission is "Helping People Abused in Childhood".

Vision

Aurora's Vision is to be a nationally recognised centre of excellence for helping people abused in childhood and this vision consists of three strands:

Values

Our mission and our vision are underpinned by a set of values where we offer services that:

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

05973221 (England and Wales)

Registered Charity number

1119145

Registered office

4 Ebor Cottages Kingston Vale London SW15 3RT

Trustees

Brian Thomas Jane Street(Chair) Claire Barcham

Directors

Brian Thomas Claire Barcham Jane Street

Page 3

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2021

REFERENCE AND ADMINISTRATIVE DETAILS Company Secretary

Anthony Nicholas Gauntlett

Independent Examiner

Acuity Professional Partnership LLP Chartered Accountants & Tax Advisers Fifth Floor 11 Leadenhall Street London EC3V 1LP

Chief Executive Officer

Nick Gauntlett

Bankers

The Co-operative Bank Head Office PO Box 101 1 Balloon Street Manchester M60 4EP

14 December 2021 Approved by order of the board of trustees on ............................................. and signed on its behalf by: ......................................................................

Jane Street - Chair of Trustee

Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AURORA

FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED

Independent examiner's report to the trustees of Aurora Foundation For People Abused In Childhood Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2021.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable 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 across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Rachel Taylor FCA FMAAT For and on behalf of Acuity Professional Partnership LLP Chartered Accountants & Tax Advisers Fifth Floor 11 Leadenhall Street London EC3V 1LP

Date: .............................................

Page 5

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2021

Unrestricted
Restricted
funds
fund
Notes
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
56,268
53,700
Charitable activities
4
Therapist fees
27,639
-
Other income
3
57
-
Total
83,964
53,700
EXPENDITURE ON
Charitable activities
5
Therapist fees and other related costs
24,463
52,700
Other
8,974
1,000
Total
33,437
53,700
NET INCOME
50,527
-
RECONCILIATION OF FUNDS
Total funds brought forward
10,050
10,277
TOTAL FUNDS CARRIED FORWARD
60,577
10,277		 2021
Total
funds
£
109,968
27,639
57
137,664
77,163
9,974
87,137
50,527
20,327
70,854		 2020
Total
funds
£
65,175
35,722
22
100,919
77,591
8,052
85,643
15,276
5,051
20,327

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 6

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION 31 MARCH 2021

Notes
FIXED ASSETS
Tangible assets
12
CURRENT ASSETS
Debtors
13
Cash at bank
CREDITORS
Amounts falling due within one year
14
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
16
Unrestricted funds:
General fund
Designated fund
Restricted funds
TOTAL FUNDS		 2021
£
108
500
72,768
73,268
(2,522)
70,746
70,854
70,854
55,577
5,000
60,577
10,277
70,854		 2020
£
127
500
22,222
22,722
(2,522)
20,200
20,327
20,327
5,050
5,000
10,050
10,277
20,327

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 7

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION - continued 31 MARCH 2021

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

14 December 2021 The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. Jane Street - Trustee

The notes form part of these financial statements

Page 8

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The charity continues to provide a wide range of support services to individuals abused in their childhood which meets its objectives as a public benefit entity.

The accounts are prepared in sterling which is the functional currency of the company, rounded to nearest pound.

COMPANY STATUS

The company is a private company limited by guarantee, registered in England and Wales. The members are listed in the trustees report. In the event of the company being wound up, every member is liable to contribute a sum not exceeding £10.

The address of the registered office of the charity is given on page 3.

INCOMING RESOURCES

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Where there are terms or conditions attached to incoming resources, particularly grants, then these terms or conditions must be met before the income is recognised as the entitlement condition will not be satisfied until that point. Where terms or conditions have not been met or uncertainty exists as to whether they can be met then the relevant income is not recognised in the year but deferred and shown on the balance sheet as deferred income.

Income receivable from charitable activities are for counselling services provided by the charity.

RESOURCES EXPENDED

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

TAXATION

The charity is exempt from corporation tax on its charitable activities.

FUND ACCOUNTING

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

continued...

Page 9

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

1. ACCOUNTING POLICIES - continued

FUND ACCOUNTING

Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further details of each fund are disclosed in note 16.

DEBTORS

Debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid after taking account of any trade discounts due.

CASH AT BANK AND IN HAND

Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

CREDITORS

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of fund to a third part and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount after allowing for any trade discounts due.

GOING CONCERN

The trustees believe that there are no material uncertainties related to events or conditions that may cast significant doubt upon the charity’s ability to continue as a going concern.

CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

In preparing the financial statements, the trustees were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.

FINANCIAL INSTRUMENTS

The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognized in the charity balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognized amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

BASIC FINANCIAL ASSETS

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

continued...

Page 10

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

1. ACCOUNTING POLICIES - continued

CLASSIFICATION OF FINANCIAL LIABILITIES

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the charity after deducting all of its liabilities.

BASIC FINANCIAL LIABILITIES

Basic financial liabilities, including creditors, bank loans and loans from fellow group companies that are classified as debt, are initially recognized at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payment discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

2. DONATIONS AND LEGACIES

Unrestricted
Restricted
funds
funds
£
£
Donations
9,370
-
Grants
46,898
53,700
56,268
53,700		 2021
Total
funds
£
9,370
100,598
109,968		 2020
Total
funds
£
19,475
45,700
65,175

Restricted grants includes £34,900 received to provide 12 victims of childhood abuse with 44 counselling sessions each and 6 therapeutic workshops benefitting a total of 20 victims the majority of whom live in south London. £4,800 was received to contribute towards the staff and overhead costs of providing 32, one-hour sessions of free counselling to five adults living in Merton and Wandsworth who have experienced childhood sexual abuse. £5,000 was received to provide counselling and support services.

3. OTHER INCOME

OTHER INCOME
2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Interest received 57 - 57 22

continued...

Page 11

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

4. INCOME FROM CHARITABLE ACTIVITIES

Activity
Counselling fee received
Therapist fees
CHARITABLE ACTIVITIES COSTS
Therapist fees and other related costs		 2021
£
27,639		 2020
£
35,722
Direct
Costs
£
77,163

5. CHARITABLE ACTIVITIES COSTS

6. SUPPORT COSTS

6. SUPPORT COSTS
Support
Finance cost Totals
£ £ £
Other resources expended 60 9,914 9,974
7. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2021 2020
£ £
Depreciation - owned assets 19 22

8. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended 31 March 2020.

TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.

continued...

Page 12

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

9. STAFF COSTS

The average monthly number of employees during the year was as follows:

Non-remunerated Trustees
No employee received remuneration amounting to more than £60,000 in either year.
10.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
20,475
Charitable activities
Therapist fees
35,722
Other income
22
Total
56,219
EXPENDITURE ON
Charitable activities
Therapist fees and other related costs
46,698
Other
4,041
Total
50,739
NET INCOME
5,480
RECONCILIATION OF FUNDS
Total funds brought forward
4,570
TOTAL FUNDS CARRIED FORWARD
10,050		 2021
4
Restricted
fund
£
44,700
-
-
44,700
30,893
4,011
34,904
9,796
481
10,277		 2020
4
Total
funds
£
65,175
35,722
22
100,919
77,591
8,052
85,643
15,276
5,051
20,327

continued...

Page 13

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

11. INDEPENDENT EXAMINER'S FEES

The independent examiner's remuneration amounts to an independent examination fee of £315 (2020 - £315) and accountancy fees of £657 (2020 - £657). These have been included under governance costs.

12. TANGIBLE FIXED ASSETS

Cost
At 1 April 2020 and 31 March 2021
Depreciation
At 1 April 2020
Charge for year
At 31 March 2021
Net book value
At 31 March 2021
At 31 March 2020
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued expenses		 Fixtures
and
fittings
£
534
407
19
426
108
127
2021
2020
£
£
500
500
2021
2020
£
£
2,522
2,522		 Fixtures
and
fittings
£
534
407
19
426
108
127
2021
2020
£
£
500
500
2021
2020
£
£
2,522
2,522
407
19
426
108
127
2020
£
500
2020
£
2,522

continued...

Page 14

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

15. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Unrestricted
Restricted
funds
fund
£
£
Fixed assets
108
-
Current assets
62,991
10,277
Current liabilities
(2,522)
-
60,577
10,277
MOVEMENT IN FUNDS
At 1.4.20
£
Unrestricted funds
General fund
5,050
Designated fund
5,000
10,050
Restricted funds
Restricted fund
10,277
TOTAL FUNDS
20,327
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
83,964
Restricted funds
Restricted fund
53,700
TOTAL FUNDS
137,664		 2021
2020
Total
Total
funds
funds
£
£
108
127
73,268
22,722
(2,522)
(2,522)
70,854
20,327
Net
movement
At
in funds
31.3.21
£
£
50,527
55,577
-
5,000
50,527
60,577
-
10,277
50,527
70,854
Resources
Movement
expended
in funds
£
£
(33,437)
50,527
(53,700)
-
(87,137)
50,527

16. MOVEMENT IN FUNDS

Page 15

continued...

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

16. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net Transfers
movement between At
At 1.4.19 in funds funds 31.3.20
£ £ £ £
Unrestricted funds
General fund 4,570 5,480 (5,000) 5,050
Designated fund - - 5,000 5,000
4,570 5,480 - 10,050
Restricted funds
Restricted fund 481 9,796 - 10,277
TOTAL FUNDS 5,051 15,276 - 20,327

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Restricted fund
TOTAL FUNDS		 Incoming
resources
£
56,219
44,700
100,919		 Resources
Movement
expended
in funds
£
£
(50,739)
5,480
(34,904)
9,796
(85,643)
15,276

17. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2021.

Page 16

continued...

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2021

18. MEMBERS LIABILITIES

The charity is a company limited by guarantee and has no share capital. Under the memorandum of association, every member is liable to contribute a sum not exceeding to £10 in the event of the company being wound up, during the time they were members or within twelve months of ceasing to be a member. At 31 March 2021 there were 4 members (2020: 4 members).

Page 17

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021

Unrestricted
Restricted
funds
funds
£
£
INCOME AND ENDOWMENTS
Donations and legacies
Donations
9,370
-
Grants
46,898
53,700
56,268
53,700
Other income
Interest received
57
-
Charitable activities
Counselling fee received
27,639
-
Total incoming resources
83,964
53,700
EXPENDITURE
Charitable activities
Rent
719
18,600
Advertising
29
-
Travelling
5
-
Miscellaneous Purchases
260
-
Therapists fees
23,450
34,100
24,463
52,700
Support costs
Finance
Bank charges
60
-
Support cost
Insurance
1,015
-
Light and heat
606
-
Sundries
532
-
Books and stationery
2,217
-
Subscriptions
614
-
Accountancy
972
-
Carried forward
5,956
-		 2021
Total
funds
£
9,370
100,598
109,968
57
27,639
137,664
19,319
29
5
260
57,550
77,163
60
1,015
606
532
2,217
614
972
5,956		 2020
Total
funds
£
19,475
45,700
65,175
22
35,722
100,919
19,221
10
4
370
57,986
77,591
549
971
783
12
1,743
453
972
4,934

This page does not form part of the statutory financial statements

Page 18

AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021

Unrestricted
Restricted
funds
funds
£
£
Support cost
Brought forward
5,956
-
Telephone
2,939
1,000
Training
-
-
Depreciation of tangible fixed assets
19
-
8,914
1,000
Total resources expended
33,437
53,700
Net income
50,527
-		 2021
Total
funds
£
5,956
3,939
-
19
9,914
87,137
50,527		 2020
Total
funds
£
4,934
2,268
279
22
7,503
85,643
15,276

This page does not form part of the statutory financial statements

Page 19