REGisfERED COMPANY NUMBER: 05973221 (England and Wale5) REGISTERED CHARITY NUMBER: 111914S REPORT OF THE TRUSTEFS AI¥D UNAUDITED FINANCIAL STATEMENT6 FOR THE YEAR ENDED 31 MARCH 21111 FOR AUR(>RA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE AiSRORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMrrED LIMITED BY GUARANTEE CONTE￿ OF THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 21n3 Pw Report of the Trustees I to 3 IndepeDdent knmlDer'J Report Stltcment of FInAnd￿ A£tlvitles StAtement of Trlnandal Poghlon 6 ts 7 Notes to the Flnanelal Ststem¢nts 8 to 15 Detslled Statement of Firt¥Dd41 Admtles 16 to 17 AURORA FOUNDATION FOR PEOPLE ABUSED IN CIULDHOOD LIMrrED LIMITED BY GUARAf4TEE REPORT OF THE TRUSTEES FOR THE YEAR EI¥DED 31 MARCH 21)23 The trustees who are also diftctots of the ￿￿rity foT thc of the Act 21M>6. prttent th¢ir T￿￿rt with the finaneial st&trtnellts of the ch8Tity for the year ended 31 M&Teh 2022. Th¢ In￿￿$ have adopted thc provisions of the St&tement of Recommended Prath"ee (SORP) applichblc tsb ch8n'tic5 prepaTing their xcounts in acc<)rdancc with thc Finanoi4t Reporting Stw)dard for STnallcr Entitics (¢ff(xtiYe January 2015) and Compam&8 Act 2[￿￿. OWEcfJv&s AND ACTivrriES Ourobjects The provision of touLselling and SUp￿rt to pmtrM)te, pw¢s¢rv¢ and protect good physi(a] aTrl mental health for 8duit survivors of pbysical, ¢rnotionaL psychologicd, spiritual and sexu81 abuse". . To be an itffluentiaL md¢p¢nd¢nt 8Dd ¢ff¢div¢ Provider of wport servitts foraduli survivors ofcbildbood trauma . To provide individvai ¢ouns¢lling and sUPPOrt unikrtyken by ts¥in&J ¢oun8¢lloTS hbuapists and couDselloTS in trdining in Private. an0D￿n0￿$ and pcxeful surtouth8S. To ensure that all ther8￿Uti¢ WOTk undertak(ft is wricd tyjt wthin clearly defined boundorie8 of tim4 place and confidentiality 8nd tht the Aum T¢am work in a¢¢OTd80¢¢ with o sp¢¢ifi¢ C(Nk of ConducL Actlvltles and aehlevements Thc Aurora Foundation for Peopl¢ Abus￿ in child1w￿l Limited conceived by Susonn8h Faithfijl in 2(Th, inco￿0[aled as a mpany in Octobcr 2(KJ6 and T¢￿81￿¢d as a clj8n.ty in May 2(X)7. The Core Te¥m 8t AuToTr consistcd of th¢ Thi¢f Ex¢¢utiv¢ Offi¢er and • of e0wwllor*syd￿thtMpj$ts. Aurora servic were delivered by self-employed therapistlcounsellors and by counsellors in trwnin8. All Aurorn Te4m members We￿ DBS check￿. S¢rvi¢¢s throughout th¢ year up to 31 Ma￿h 2023 w¢re d¢liVer￿1 by 8 thernpists. Aurora is an organisational member of the British Association for Counselling and Psychothernpy (BACPI. This il works within the BACP Framework for Ethical Practice in Couns¢lling aTKI Psychoth¢r¥py. is subj￿1 to its complaints prnc(yJure alld rneets its required benchmarks for high quality service& Aurora is a]so a member of The Suryivors TrusL a national urnbrella agcncy far OV￿ i hundred speci¥iis1 voluDIJry ￿¢0￿1¢8 W￿L￿g ID th¢ field of Sexual 8bu&e and rape. Key activities and achievements dwiD8 the year were: - The delivery of 1050 counselling se8SiOL8 (1151 ID w¢Triou8 y¢or) 6 0ss¢88tmts ￿ o totsl of 39 irtdividuals Successful continuation of remote services to clients . Dev¢lopment Day (in April 2￿23) attended by Th¢t8p18￿ S4)ervtyor& TrLL%tra and Ctients to discuss future plans for Aurora - Relo￿tion of Aurora Emni8¢8 FINANCIAL REVIEW Key flDanclal performance IBdic•torJ Thc trustees c(>nsider the financial p)sits"on of the charity to ￿ ￿tiSfactsry. I)uring the year. the eharity generated £90,63S {2022..£75,945) in income and a d¢ficit of £12￿￿ (2022.. &ficit £32.125). Totsl reserves ￿ the end of th¢ year arnounted to £26,138 {2022..£38.729). Reserves policy It i8 our policy to aim for [￿er￿ to ¢ovcr 6 months of costs to maintain the running of the med its ￿tUre obli8atsons. AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LiMrrED LIMITED BY GUARANTEE REPORT OF Tirt TRusfEES FOR THE YEAR ENDED 31 MARCH 21n3 STRUCTURL GOVERNANCE AND MANAGEM Govcrning Document The ehaTity is controllcd by its governing dcatmelll4 attd eott4ituty # limitcd ¢(￿Wany. limited by guat￿￿£. as defined by the Companies Act 2006. The Aurora Foundatiot) for People Abused in Childb(MMI {ALWOfa) incorwvated w a con]pany {li]nL'ted by 8uarantce without 8hare capitsl) in (ktobcr 2006 and Tegistered as a chan'ty in May 2￿7. Its 8overninB thcuments att the Memorandum and Articles of Asso¢LAtiI)n. The objeets of Aurorn ore the provi5iOD of counselliDg and support to pronw presttve gnd pro*ct phy$i¢sl Attd Jn¢ntai he￿th for adult 8urvivors of physica]. emotional. Wcholo￿¢&1. ￿intual and sexual abuse. C4v¢rD#D¢e Managenwnt The Tnjstees of Aurora ar¢ ttomdly ¢l¢¢ted for thr¢e ye4ts aDd moy stand for re-e1￿110n at th¢ end of that p¢riod. They are all unpaid volunteers and may claim teas01￿1¢ out of pxket ext*nxq. No Tnjth c181m￿ any expeoses duriD8 the period of this report. The ￿$te¢S are reS￿nSible for the governance of Aurorn. They agree the stratwc ditection for thc charity and its mljor arefis of work ond help to resolve cornpetkng de￿￿5 whith may be placryj on the ¢)rg8nisation. A minimum of 4 Board ofTrusl¢e m¢¢ting5 are held each year. The day ¢0 day man8g¢m¢ni of the charity is ¢*Ti¢d by Chief ExL*uts'v¢ Offic4X. M18$1oD Statement Aurora's mission is 'Helping People Abused in ChildhtK4J'. Vlslon Aur(>ra's Vision 1$ to be a Dats'ona]ly reco￿1$￿1 eetttre of exLYllenee for helpin8 people abused in childhood and this vision consists of thrc¢ strands.. D¢v¢lopm¢nt ¢xpansÉon of th¢ org#nisaiion to sei up day therapy scrvices in other parts ofthe UK DL.vel(TrpML￿t of a short stsy 24 hour residenual faci]iiy lo providc tDt¢nsiv¢ th¢Tr￿UtiC for people in CriS1$. - Dev¢lopn]ellt of a trailling Consultan￿ lo ¢quip oth(Y agenci&8 and indivithth18 wtth the neces8￿ knowledge and skills for working effectt.vely wth people 8bus&J childhoo(L Values Our mission and our vision are underpinned by a set of values where we offer 8¢rviL*8 thJL" Recognise the centrality and views of th¢ client in 811 Aurora'$ w - Re￿￿]5¢ therapists and p¢r50nnel &$ Aurord's greatest resource - Main¢ain equality. f8irne&s, honesty, respert & di￿ity throughout our Services F.xp¢ct professionalism, cornpctcncy and accoUnts￿.]ity - Focus on meeting needs. evideoc£ bas￿ outcornes and me&wIc￿ts of quah.ty . Ensure the 3trdtegic, bwsincss and othEfwi5ational ¢omW¢nci¢s rquired to succced 8TC in place Risk managemellt The Trust¢es have a thity to id¢ntify and review the risks to which the charity 15 ¢xpcwJ Bnd to ensure 8ppropritttr contsYJls 8Te in plaue to provide reasonable &8surance against fraud and ern)r. REFERENCE AND ADMI]YISTRATIVE DEfA]iS R¢gi$tered CompAny number 05973221 (England and Wale8) Page 2 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023 Re%istered Charity Dumber 1119145 Regiitered offlee Welcare House 53-55 Canbury Park Road Kingston Upon Tham Surrey England KT2 6LQ Trustees Jane Streel(Chair) Claire Barcham Rick Hender50n Natasha E3ain Dlr¢ctors Clair¢ Barcharn Jane Street Rick Henderson Independent Examiner Charles Osei, Bsc (Hons), MS4 ACIE, AFA, ATA, MCIPP Fla¢3 I l Rochdale Way Deptford London SE8 4LY Company Secrttsry Anthony Nichol&s Gaunilett Chief Exeeutive oifi¢¢r Nick Gauntlett Birtkers The Cowoperative B&nk Head oifice PO Box 101 l Balloon Street Manchester M60 4EP Approved by orderof the board oftruste¢s on..1.3..ci£c£mb.er..202a. #ndsigoedon itsbehalfby: Jane Street. Trustee INDEPENDENT EXAMINER'S REPORT TO THE TRUSTELS OF AURORA FoufiDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED Independent Examiner's report on the fmatttial statew¢4ts To the trn$tees of Avrora Fo•ndation For Peopk Abused IM Childhood Limited ('the Comp*ny') I rewt OE] th¢ fjnancial statements forth¢yeaTended31 MaTcb2023 Sa0￿pa8¢s 5- 15. This report is made solely to the TnJsi¢¢s olAurorn FOundatt0￿ a8 a body. tn arwrdaT]ce with regulations made UDder section 145 of the Charities Act 2011 and Charity SORP (fr&8e). My work h&s be¢n Unde￿ell so I mi￿1 stste to the Trustees matters l am required to state to thetn in an indep¢ndent Examinetrs rewt and for no oth¢TPW. To the fullest extent perniitted by law, I do not a¢c¢pt responsibility to aEJyon¢ other the tharity arwj trustee5 for rny indwdent examination work. for this r¢poT¢ or for the statement I have given below. R¢$pective respoDslblll¢les of Trujttts and iadependent t￿￿[￿¢r As Charity's trusie¢s for the puttM)ses of charity law. ar¢ responsible foT the preparation of th¢ fittatt¢ial $14tcments. The Tn￿tee5 ¢ongid¢T that an audit is noi required for thi$ ye* under section 144 {2} of the ChaTiti¢S Act 2011 Cthe 2011 Act) and that an independent ex8mination is ￿eeded. Having satisfi¢d myself that the Charity is subjxl to an audil uth company law and is eligtble for ind¢[￿￿nI examination, it 1$ my rc5ponsibility to.. a) examine the gcwunts under section 145 of the 2011 Ac b) follow th¢ procedures laid down iti the 8enernl DirertiOn5 given by the Cbarity Commissionws und¢r section 145(5Xb) of the 2011 Act,. and c} sthtc whether p8rti¢ular IT￿ have come to my attention. Bajts of indeptndeDt examID¢￿S Its1￿¢1¢ My examination w&8 carried ou¢ in accordaT￿ with the general Directions given by the Charity commi￿10n. An exarnination includes a review of the a¢¢ounting records kcpt by the Charity. and a Com￿ls0rt of the a¢counts presented with those records. It also includes considera¢ion of any unusual items or disclosures in the Accounts and seeking explanation from you as Tlustees concernin8 any such matters. The procedures undertaken do T￿t provide dl the evidence th￿ would be required in an oudil ond ¢ong¢quently no opinion is given as to whether the ￿COUnts present a "t￿￿ and fair view" and the report is limited to those matters set out in the ststemeni below. Independ¢D¢ ¢xAmlner's itltememt In connection with my examination. no matter h&$ come to my a￿￿110n.. l) which gives me Tt&sonabl¢ cau5¢ lo believe that in any matrrial the requirements a) to keep accounting Tecords in accordance wth Section 130 of the Chariti&8 Act,. and bl to prepare accounts which wÉ¢h the a¢￿untIng r¢cord4 comply with the ￿￿untIng requirements of the Charities Act have not been met; or 2) to whith, in my opinion, attention sknuld be drawn in order to enable 8 woper Undents￿ing of the accounts to be reaehed. Charl¢$ 08ei. Bsc {Hons}, Msc, ACIQ AFA, AT& MCIPP FI￿ 3. 1 l Rochdal¢ Way. Dep￿0rd Lotmlon SE8 4LY Date.. 1411211013 Page4 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMJTED BY GUARANTEE sTATE￿£￿r OF FINANCIAL ACTMTI ONCORPORATING AN INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 K4RCH 2023 2023 Total funds 2022 Total fu￿d5 faAd INCOME AND ENDOWMENTS FROM Donations and l¢wie& 13,717 63,717 48,190 Charhable ¥divitieJ Therapist fees 2W2 2W2 27.731 Other income 76 76 24 Totsl 41ffj35 SYl,635 75,945 EXPENDITURL ON Ch4rit4ble actlvltlej Th¥rdPi¥t f¢¢s and other Tel*￿ costs 4S124 50,th) 95,124 93,090 Other &i•i 14,980 Tot*1 53325 103,225 108,070 NET INCOMEI{EXPENDITURE) (1¥gy)) (32,125) RECONCII.IATIO]Y OF FUNDS lotal funds bn)u8hi forward 2&451 10277 38,728 70,854 TOTAL FUNDS CARRIED FORWARD 111377 26,138 38,729 CONTINUJNG OPERATIONS All income and expenditure has arisen fr(Mn continuing activiti The notss forni wt of financial ststements AUROIL4 FOUP4DATIO.N FOR PEOPLE AJUSED IN CIULDHOOD LIMITED LIMITED BY GUARANTEE STATEMENT OF FINANCIAL POSITION 31 L¥iARCH 21)23 2023 21122 FIXED ASSETS Tangible ￿ets 12 78 92 CURREf4T ASSETS Debtors Cash at bank 13 768 2&042 500 40,659 28JiO 41.159 CREDITORS Amounts failing within one year 14 (2,75(1} (2.522) NET CURRENT ASSETS 38,637 TOTAL ASSETS LE&S CURRENT LIABILITIES 20.IJ8 38,729 NET ASSETS 26,138 38,729 FUNDS Unrestricted funds.. General fund Desig￿ted fijnd 16 23.452 5,000 15061 28.452 Restri¢t¢d fijnds 10277 10,277 TO'fAL FUNDS 26,138 38,729 The Ch￿It1b]¢ company 1$ ¢ntid(4 to exempknon from audit under Section 471 of tl* Companies Act 2(W6 for the ycar end 31 March 2023. Th¢ members h4ve not required the company to obtsin an audit of its fJnaDciai statern￿ts for the year ended 31 March 2023 iti accordance with Se¢iion 476 of the Companies Act 2￿6. The tsv8t¢es ￿knOw]edge their re￿￿1b1]It1¢3 foT (a) ensuring that the cbarttsbl¢ ComE￿Y kttps #ccountiog comply with ￿"on$ 386 and 387 of the Companies Act 2006 and prepariDg finallci￿ stateTne￿ wbi¢h ￿ve a true and fair view of the stste of affairs of the ¢baritable company as at the end of ￿ch financial yw and of its surplus or deficit for each fi[w￿la1 year in llccordan￿ thc rcqllircmcnts of Sccttons 394 and 395 and whiGh othcrwi5e comply with thc tcquirettwits of the Comwies Act 21x16 Telating to financial statemen 80 far a5 applicable to the ch￿itsb[e conypany. Ib) ¢ont]nued... AURORA FOUNDATION FOR PEOPLE ABUSED IN CHtLDH(M)D LIMITED LIMITED BY GUARANTEE STATEMENT OF FINANCIAL posrrJoN- to*tinued 31 MARCH 2023 These financial statemcnts have b¢¢n prepar￿1 ID xcordatKe with the PTOVi5ions applKable to elthTÈtsble companies subject to the snmll compaDies r¢gio]e. The fUh￿CIal statements w¢r¢ appwwl by the B¢wd of Tn]steas and for issuc on 13 December 2023 Si￿ed on its tr£half by.. and W¢T¢ Jane Street- Trustee Page 7 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMrrED LIMITED BY GUARAIYfEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 21JII ACCOiJNfiNG POLICIES BA.8IS OF PREPARING THE FINANCIAL STATEMKNTS The fJn8ncial stalcments of the charitsble company. which is 8 public Itnefii entity und¢r FRS 102, havc bccn prepared in ordan¢e with the Charits"es SORP (FRS 102) 'Accounting and Re￿rtIng by C.han'ties." Ststement of ReGonllnended Practice applicable to ¢han'ti¢s pr¢panng their a(xounts ID accord￿ with the Finallci81 Reportsn8 Standard appli¢abl¢ in the UK and Republic of Ireland (FRS 102) (cffcctive l 2019),. Finan¢ial Reporting Starwjard 102 'The Fin￿lIa1 R¢portmg Standard applicable in the UK and Repubbc of Irela￿1, and the CotnP8ni¢5 Act 21K16. Th¢ finan¢iai ststemellts The chan.ty continues to provide a wide TrD8¢ of 8UPWt s¢rvi¢es ￿ Indi￿dual9 abused in their childhood which meets its obj¢¢tiv¢5 as Y4 public benefit e￿Ity. The accouDts ate prepattd Att S￿lIng whi¢h is the fillKts"onai cutr¢w of the ¢otDpatty. rouDded to ne4r¢81 poun COMPANY STATUS The ¢ompany is a private comtAny limitul by guarantec. registered in F.ngi8nd and Wales. The members are listed in the trustees rel￿ In thc ¢v¢nt of th¢ compgny ￿lTrg wound wy. ¢v¢ry meth is liablc lo contribut¢ a Sum not cxc¢cding £10. The address of the registered offTce of the charity is given on page 3. INCOMING R&SOURC&S All incoming resource$ are iAeluded ott the Statement of Financial Activities the charity is le8ally entitled to the income and th¢ amount catt bc quantifjed with rtsonable &e¢uracy. Where there are ternu or conditions attsched to incomin8 re50urce4 particularly 8rants. then these ternv or condition8 must be met before the iDcom¢ is rewgnised as the ¢ntiti¢uLenl conditiijn will noi b¢ s￿l$fied until that ]K)int. Where tern￿ or conditions have noi been met or uncertainty exists as to whether they can ￿ met then the relevant incorne is not recogn15ed in the ye4r but de[¢￿ed and Sho1￿ on th¢ b8l¥n¢e shea gs d¢lerr¢d in¢ome. tncomc rcccivablc from cboritsblc a¢¢iviti¢8 for ¢oun8elltD8 services pmvided by the Ch￿lty. RESOURCES EXPENDED Expenditure is accounted for ijn ort accr1￿18 knis and h&$ I￿en C]￿lfi￿ under headings th&1 aggregate cost related io the category. Where costs cannot be diTe£tly attributtxj ￿ F•rticular b¢ading8 th¢y h8v¢ b¢en allocated to acttvities on basis cortSi$tstti with the u8e of GraAt8 offered 8ubiect to cthJditiOttq which have Dot been met at the year end date are ￿ted as a ¢ommitment but noi 4¢cNed ￿ expendilurr. TANGIBLE FIXED ASSETS Depreciati"on is providgj at the following a￿ll￿1 rat¢8 irt order to write off each asset over its estimated useful lif¢. Fixtutes and fittin8S 15% on ￿dUcT￿8 Ixla TAXATION The charity is exempt from Corporati￿ lax on its tharitsble xtivibe& FUND ACCOUNrtNG Unrestr]￿d filnds be wed in accordance with the charitable obie£tives at the di8cretion of the Irusteu. DesigDated funds con)prise ww¢strhcted fiuMt4 bave i￿n sel asith by the trustees for partieular purposes. The aim and us¢ of each desigoat¢d fuDd is out in the n(*s to the fi[￿￿ SlateM￿l& continued... AURORA FOUNDATiof4 FOR PEOPLE ABUSED IN CI￿LDHOOD LlTrfNED LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMKiYTS- tontinued FOR THE ITAR ENDED 31 MARCH 2023 ACCOUNTING POLICIES- eontlDved FUND ACCOUNTING Reytticted fiumls can only be used for pth'cu]Ar rtstricted FRUPOSU within the objects of th¢ ¢h8rity. Restrictions arise when 8pecified by the donor orvth¢n fimds are raised for parts¢xl8r rtstrictcd pllrp)￿. Further detsils of fiuKY 4r¢ dixloscd in note 16. DEBTORS Debtor5 are r¢¢ogni5¢d at the S￿lement aTfMwnt due any trad¢ disc(Mwt offered PrepaymeDts valued ￿ the amow)t prepaid afteT takJn8 accoimt of ally trade dtscLwnts du¢. CASH AT BANK AND IN HAND Cash at bank and in hand inc11￿¢S cash #nd sknrt t￿M highly liquid investmults with a short miwrity iyf thre¢ month5 or le86 from the dat¢ of a4uisitson or opening of the de[￿lt or sits)il•r g¢wunL CREDI'foRS Cn.ditors air rceogni8rd WI￿ thc charity h&q a present obligation r(*ultin8 from a p881 event thii will prob4bly rcsult in th¢ tronsf¢r of fvnd io a third part and thc amount due io settic the obligation can ￿ m¢a8ured or ￿tiM11¢￿ rcliably. Crcditors are nonnaily recognised ht their settlement amount fift¢r ollowitig fty 8ny ¢rnde th'8counts due. GOING CONCERN The tNstees believe that there art no material unc¢￿￿¢8 related to eve￿ or c4JnditiorLS thal may cast significant doubt upon the chan'ty's ability to continue as a 8oinB concern. CRITICAL ACCOUIYTINC JUL￿EMENTs AND KEY SOURC￿ OF ESTIMATION VNCERTAINTY In preparing the fuwi¢ial statrments, th¢ tr￿1¢¢S were not rryuir￿j to make any eslimales or judgements which materially AtTect tewrted incom< expeDses. uset4 liabilities or disclosure of ¢￿1]D8￿1 asgets and liabiliiies. FINANCIAL INSTRUMENTS The charity has elccted to apply the provisions of Section I I ￿8&7¢ Financial In8tDJmetts' and Section 12 '0ther Financial Instrnmcnts lssu¢s' of FRS 102 to all of its finan¢ial i[L$tru￿ts. Financial instruments we r¢cOgnI7￿ in th¢ charity bal￿ Sknt when the ¢harity be¢omes PAty to th¢ ¢ontra¢tual provisions of th¢ iwtrum¢nt. FinAncial assets and liabilities are offse( with the •m(￿ts westhted tn the fm8nctal statements. when there is a legally enfore¢abl¢ right to set off th¢ reco￿tZ¢d a￿K)Untr and ther¢ is an intention to 8¢tt1¢ on 8 n¢t basis QT tt> realis¢ th¢ ass¢t and sett1¢ the liability simultaDwusIy. BASIC FINANCIAL ASSETS Basic financial a&8ety wbich includc debtors and c&qh aThJ bank balances, are iniiially mwured at tranqa¢tion price including tTansaction costs and are subsequentjy Carried at 8￿rtis¢4 ¢05t using the effcctsve interest method unless the arrangement constitut&% a financitig transacts.ow wheEe the traLsa¢tion is measurrd at the pres¢n¢ va]u¢ of the future ￿elp1S di5WUnt 75,945 EXPENDITURE ON Charltable Aetlvltlu Therapis¢ f¢¢s and othcr related costs 63.090 30.( 93,090 Oth¢r 12.580 14,980 Total 75.670 32,41K) 108.070 NET INCOMEIIEXPENDITURE) (32.125) 132,125} RECONCILIATION OF FUNDS Totsl fuTbd8 brought forward 60.577 10277 70,854 TOTAL FUNDS CARRIED FORWARD 28.452 10277 38,729 ii. INDEPENDLNT EXAMINER'S bkES The independent examinerfs remuneration amounts to an iTrJepeDdent examination fce of £6CK) (2022 £3151 and 8CCOWIta￿Y fecs of £6(K) (2022- £657). have includcd ￿￿er govemanee eosts. Page 12 continued... AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GuARA￿rEE NOTES TO THE FINANCIAL STATEMENTS- cohithklled FOR THE YEAR ENDED 31 MARCH 2023 12. TANGIBLE FIXED A&SETS Fiyturcs and ftttlngs Ct)st At l April 2022 and 31 March 2023 534 Depreclattfjn At l April 2022 ChArge for year 442 14 Al 31 March 2023 456 Net book Yalue At 31 M4LTch 2023 78 At 31 Marth 2022 13. DEBTORS: AMOUNTS FALLING DUE ￿THll￿ ONE YEAR 2023 2022 Other debtor8 500 CRFDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 A￿n￿d ¢xpen5es 2,750 2,522 15. ANALYSIS OF NF,T A￿ETs BF.TWEFN FUNDS 2023 Tot•1 funds 2022 Tot41 funds Unrutrkted Reytrkted ruThds fund Fixed &$￿ts Current as%ts Currot liabilfftti¢$ 78 2&810 (1750) 92 41,159 {2J221 IV33 (1750) 10277 103 21138 38,729 Pag¢ 13 continued... AURORA Fouf4DATION FOR PEOPLE ABUSED IN cHILDH￿D LIMrrED LIMITED BY GUARANTEE NOTLS TO THE FINANCIAL STATEMENTS- ￿nd￿lled FOR THE YEAR Ef4DKD 31 MARCH 2023 MOVEMENT IN FUNDS Net vement A¢ 31J.23 At 1.422 Urtre8tricted funds General fund Desi¥Uated fund 2JA51 {12Jg0) 5,01)O 2V51 (12A90) 15,801 R¢8trkted fundi Restiicted fitnd 10377 10377 TOTAL FUNDS 3&728 (12590) 26.lJ8 Net movement in funds. i￿luded in thc above are &8 follows: In¢omlng rLUOUrtes Resources expended Movement fundj Unreslrlcted fllnd$ Generydl fw)d 41635 (53225) (12J90) R&8trlcted fund$ Restricted fund (50,000) TOTAL TrUNDS 35 (103J25) (12A901 CompArntlv¢s for movement In funds Net ovement At 31.3.22 Al 1.421 Unrestrlrted fundi General fund D¢$i8nat¢d fimd 55.577 {31125) 23,452 5,000 60.577 (32,125) 28,452 Restricted funds Restricted fund 10277 10.277 TOTAL FUNDS 70.854 (32.125) 38,729 Page 14 Continued... AURORA FOUNDATION FOR PEOPLE ABUSED IN ciItLDHOOD LTMrrED LIMITKD BY GUARANTEE NOTLS TO THE FINAIYCIAL STATEMENTS. conthiued FOR THE YEAR EIYDED 31 MARCH 2￿3 16. MOVEMENT IN FUNDS. ¢o*thiy¢d Comparative net moveTr¢nt in fimd4 included ID the aPA)ve OTC &% follow3.. Resources p¢nded Mtsvement ID funds Unrestricted funds Get￿rnI fimd 43J45 (75.670) 132,125) Restrlcted funds Restri¢t¢d fiuld 314( {314M) TOTAL FUNDS 75,945 (108,070) 132,125) 17. RLLATED PARTY DISCLOSURES Ther¢ wer¢ tto relat￿ traDS%tiODS foT the yc8r ¢ndcd 31 Mar¢b 2023. MFMBERS LIABILITIES The ciwity is a ¢ompany limi￿ by guaTant# and no share (apitsl. UThJer the memornndum of association. every rnember is liable to contribute & si]m th)t exceedin8 to £10 iti the event of the company being w¢)und up, durin8 the tim¢ they were mert]beTr or within ¢w¢lve months of ¢xaBin8 a In¢m￿. At 31 March 2023 there We￿ 4 members {2022.. 4 ¢rnbersl. Pa8cIS AURORA FOUNDATION FOR PEOPLE ABUSED IN CHll.DHOOD LIMITED LIMITED BY GUARANTEE FOR THE YEAR ENDED 31 L¥IAIICH 21123 2023 Total futtds 2022 Total funds UBrestrleted Restrlrted INCOME AND ENDOWMENTS Don*tloD$ 4Dd lega¢l Donations Grant8 9,118 4J99 9,118 X599 7.155 41.035 13.717 63,717 48.190 Other Income Interest reeeived 76 76 24 Charltable *ctivitSes Coun5clling fcc Tvxived 2&842 27,731 Total Incomlng resourees 90,635 75,945 EXPENDITURF ChArltsble acdvltles Rent Adverti8in8 Stora8¢ Travellin8 Miscellary¢ou5 Purchases Therapists feL¥ 13,496 17.963 14 4,345 20 1,016 69,732 41 81.628 4S124 9S124 93,090 Support e(J8ts Support cost ReP￿r ¥nd Maintenance Insurance Light and heat Sundrie8 Book.8 and statsonery Subwriptions AccountaThcy Telephone Independent examiner ftts Depieciution of tangible fixed a&sets 5,388 1,167 1,214 .614 1,723 629 972 2,257 1327 1,747 243 lJ27 1,747 243 2,171 1171 600 14 14 16 ioi &ioi 14,980 This page d£￿ Dot fonn p8rtof the tstutory financ￿ statenThts Pag¢ 16 AURORA FOtrr4DATION FOR PEOPLE ABUSED IN CHILDHOOD LIMfrED LIMITED BY GUARANTEE DETAtLED STATEMEiYf OF FINANCIAL AcfiviTIFS FOR THE YEAR ENDED 31 MARCH 21123 2023 Total 21122 Total funds Ullre8tr1tted Restrleted fMnd8 Totsl resource5 e￿nded $3325 50,(MMI 103225 108.070 Net (expenditsreK￿¢oMe (iU9•) {A2J911> 132,125) Page 17