**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 2024** ## **FOR** **AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUARANTEE** AUROIL4 FOtJNDATION FOR PEOPLE ABUSED IN CHtLDHOOD LIMITED LIMrrED BY GUARAYJ TEE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Page Report of the Trustees I to 4 Independent ExamlDer's Report Stat¢ment of Financial Activities StAtement of Flnanclal Posltlon 7 to 8 Note8 to the Flnan¢lai Ststements 9 to 17 Detydlled st￿teMent of Flnanelal Aetlvlllei 18 to 19 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHtLDHOOD LIMITED LIMITED BY GUARANTEE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The Trustee5 who are also Directors of the Charity for the purposes of the Companies Act 2006. present their report with the financia] statements of the Charity for the year ended 31 March 2024. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) applicable to Charities preparing their accounts in &ccordaDCe with the Financial Reporting Standard foT Srnaller Entities (effective January 2015) and Companies Act 2006 OBJECTIVES AND ACTIVITIES Our objects The provision of ¢ouns¢llin8 and support to pmmote, preserve and prntect gwd physical and mental health for aduli survivors of physi¢al, emotional, psy¢hologi¢al, spiribjal and sexual abuse: - To be an influents'al, independent and effective Provider of support services for adult survivors of ¢hildh(K)d trauma To providc individual counsclling and support undcrtuken by trained cout]sellors Itherapists and counsellors in training in privaiL', anonymous and pcaccful SU￿Ound1ng8. To ensure that all thernpeutic work undertaken is LurriLxI out wtthin clearly defined boundaries of time. place and confidentiality and that the Auroru Team work in accordance with a specific Code of Londuct. Aedvltles And achlevements The Aurora Foundation for People Abused in Childhood Lirnited (AurorA) was conceived by Su8annah Faithful in 2006. incorporated as a company in October 2006 and r¢￿s￿red as a charity in England and Wales in May 2007. Durin8 this financial year Aurora was registered as a charity in Scotland {in July 2023). The Core Team at Aurora consisted of the Chief Executive Officer and a team of counsellorslpsychoth¢rapists. Aurora Scrvi￿S werc dcliv¢red by s¢lf-cmployed tb¢rdpisVcounscllors and by counsellors in training. All Aurora Team members were DBS checked. Services ihroughout the year up to 31 March 2024 were delivered by 7 therapists supervised by two clinical supervisors. Aurora is an organisational member of the British Association for Counselling and Psychotherapy (BACP). This mean8 It work8 within the BACP Framcwork for Ethical Practice in Counselling and Psychotherapy, is subjcct to its ¢ornplaints procedure and meeLs IL￿ rcquir¢d benchmarks for high quality services. AuTora is a180 a membcr of The Survivor8 Trust. a national umbrella agency for ovcr a hundred specialist voluntary agencies working in the ficld of Sexual abusc and rape. Key a¢tlviti¢$ and Y4¢hlevements durlng the year Ivere: * The delivery of 1076 counselling sessions {1050 in previous year) and 13 assessments to a total of 40 individuals * Internal launch of new premises in Kingston-Upon-Thames in May 2023 * Resumption of "in-pe￿on' thernpy at a new premises alongside the continuation of remote services to some clients * Regi8tered as a charity in Scotland (in July 2023) FINANCIAL RF.VtF.W Key financial perforniance indicators The trustees cunsidLr thc financial position of the charity to be satisfactory. During the year. the charity gen¢rdicd £102.131 (2022-2023..£90,365) in income and a Deficit of £156 (2022-2023: Deficit £12,590). Total reSe￿¢S at the end of the year Amounted to £25,982 (2023.'£26.138). Page I AURORA FOtJNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMtTED LILIqITED BY GUARAWFEE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 IVAARCH 2024 FINANCIAL REVIEW Reserves poll¢y It is our poli￿ to aim for reseryes to covor 6 months of costs to maintain th¢ nu)ning of the ch￿lty to meet its thtUT¢ obligatsons. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing Document The charity is controlled by its governing documents, and constithtes a limited company, limiteAJ by guarantee, as defined by the Companies Act 2006. The Aurord Foundation for People Abused in Childhood (Aurora) was in¢oTporated &8 a company {limited by guarantee without thare capital) in October 2006. Tbe organisation was also registered as a ch8Jity in Engl8nd and Wales in May 2007 and as a charity in Scotland in July 2023. Aurora's governing do¢uments are the Memorandum and Articles of Association. The objects of Aurora are the provision of counselling and support to promote. pr¢serve and protect good physical and mentsl health for ￿ll1t Mrvivors of physical. emotional, psychological. spirilual and 8cxual abuge. Governance and M4nagement The Trustees of ALtrora are norn]ally clcctcd for thr¢c years and may stand for r￿leCtion al the end of that period. They are all unpaid Voluntee￿ and may claim reasonablc out of pocket expenses. No Tn￿tee Llaimed any expenses during the period of this report. The Trustee5 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 TNstee meetings are held each ye￿. The day to day management of the chaTity is carried out by Chief Executive Officer. Page 2 AURORA FOUNDATIOY4 FOR PEOPIX ABUSED L¥ CHILDHOOD LIMITED LIMITED BY GUARANTEE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Mlssion Ststsment Aurord's mission is 'Helping People Abuscd in Childhood" Vision Aurora's Vision is to be a nationally recogmised centre of excellence for helping people abused in childh￿d and this vision consists of three strands: Development and expansion of the Organisation to set up day therapy servic&% in other pths of the UK * Development of a short stay 24 houT Te5idential facility to provid¢ intensive therapeutic services for people In crisis. * Developrnent of a training consultancy to equip other agencies and individuals with the necessary knowledge and skills for w0￿1n8 effectively with people abused childho(Kl. Values Our mission and our vision are underylinned by a set of values where we offer services that: * Recognise the centrality and views of the client in all Aurora's work * Rccognise thcrapisls and pers07]nel as Aurora's greatest resource * Maintain equalily, fairness, honesty. ffspect & dignity throughout our S￿ViceS * Expect profe*8ionalism, competency and a￿OUn￿bIlIty * Focus on meeting needs, evidence based outcomes and measurements of quality * En.4ur¢ the strategic. business and other organisational competencies required to succeed are in place Rlsk management The Trustees have a duty to identify and review the risks to which the ¢harity is exposed and to ensure appropriate controls are in pla¢e to provide reasonable assurance against fraud and error. REFERENCE AND ADMIIYIST114TIVE DETAILS Rcg15tcred Company number 05973221 (England and Wales) Registered Charlty number 1119145 Reglstered oifice Wclcarc House 53-55 Canbury Park Road Kingston Upon Thamc& Surrey, England KT2 6LQ Page 3 AtJRORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMiTED BY GUARANTEE REPORT OF THE TRUSTFES FOR THE YEAR ENDED 31 IVIARCH 2024 Trustees Jane Street(Chair) Claire Barcham Rick Henderson Natasha Bain Directors Claire Barcham Jane Street Rick Henderson Independent ExAmlner Ch¥rl¢s Osei. Bsc (Hons), MS¢. ACIE. AFA, ATA, MCIPP Flai 3. 1 l Rochdale Way, Deptford. London. SE8 4LY Scottish Charlty number SC052670 Company Secretary Anthony Nicholas Gauntlett Chlef Executlve Offlcer Nick Gauntlett Bankers Thc Co-operative Bank Head Office PO Box 101. l Ballon Street, Manchester- M60 4EP Approved by order of the board of on 06 Deccmber 2024 and signed on ILS behalf by.. Jane Street- TTUStee Page 4 INDEPENDEwf EXAMINER'S REPORT TO THE TRUSTEES OF AURORA FOUNDATION FOR PEOPLE ABUSED ll CHILDHOOD LI￿￿tTED Regl$t¢red Charity No 1119145 Scottish Charity: SC052670 Inde ndent Examlner's r¢ ort on the financlal ststements TD the trustees of Aurora Follndatlon For Peo le Abused In Chlldhood Llmlted I rq)ort on the financial statements for the year endcd 31 March 2024 s& out page 6- 17. Respectlve responslblihles of Trustees aDd independent examkner The charitys ttustees arc T¢sponsibl¢ for th¢ preparation of the accounts in accordance witb the ternis of the Charitie8 and TrllSt￿ Investment (Scotland) Act 2(M)5 and the Charities Accounts (Scotland) Regulatiulls 2006 (as UTn¢nded). The Charity Trustees Consider that the audit requirement of Regulation 10(1 )(d) of the 2006 A¢counts Re8ulatiuns does nvt apply. It is my responsibility to examine the accounts as required under section 44(1)(c) of the Act and to state whether particular matters have come to my attention. BASIS of Independent examlner's statement My cxaminalion is carriLxI out in ac¢ordancc with Rcgulation I l of the 2006 Accounts Regndations. An examinlition includes a review of the aLcounting records kept by the Cl)urity. &nd a ¥omparison of thu aLiountts pr¢ykn'nted with those records. It also includes consideration of any unubval items or disclosures in the accounts and seeking explanations from you as Truslees conLLrning any such mattcrs. ThL proccdurLb undertakcn do not provide all the evidcnLC that would be required in an audit, and consequently no opinion is given &8 to whether the accounts pttsent a 'lrne and fair view, and the reports limited to thos¢ matters Set out in th¢ 5tatgmcnt as follows.. Independent examiner'8 ststsment In ccmnection with my examination, no matter has corne to my attention: l ) which ￿VeS me reasonable cause to believe that in any material respect the ￿quIrements i() k¥cp aLcounting rewrds in accordance with Section 44(1) (a) of the 2(K15 Act and Regulation 4 of the 2006 Accounts Regulations b. lo prepare accounts which accord with the 8¢COUnting re¢ord8 and comply with Regulations 9 of the 2(M)6 Accounts Regulations have not been met. 2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be Teacherd￿ce with Scctiorn 476 of the Companies Act 2006. The trustees acknowledge thcir rcsponsibilities for (a) ensuring that the charitablc company keeps accounting records that comply with Seclions 386 and 387 of thc Companies Act 2006 and prcpurlng fllumcial statements which give a tsuc and fair view of the state of affair5 of thc clwffttublL Lumpany &s at the end of eaL'h fmancial year and of its surplus or dLfjcit for Lach fmancial year in accordance with thu rwuirv'menls of S¢¢tions 394 and 395 and which oihenvise comply with the requirements of the Companies Act 2006 relating lo financial ￿tI￿rnents. 50 far as applicable to the chllritmble company. (b) The notes forn) part of financial statemcnts Page 7 continued... AI)RORA FOUNDATION FOR PEOP￿￿ ABUSED tN CHILDHOOD LIMITED LIMITED BY GUARANTEE STATEMENT OF FINAlYCtAL POSTfIoN. eonthiued 31 MARCH 2024 These financial statemcnts hav¢ pr￿red in acGoTdance with the provisions applicable to charitable colltpallies subjcct to the small companics rcgimc. Tbe financial statements were approved by the Board of Tn￿teeS and authorised for I￿Ue on 06 December 2024 and were signed on its behalf by.. Jane Street- Trustee The notes forni part of thue fllW]cial statements Page 8 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUA114NTEE NOTES TO THE FINANCIAL STATEMENfS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES BASIS OF PREPARING THE FINANCIAL STATEMENTS The fmancial stdlLm¢nts 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 ¢I￿ltieS preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effe￿7Ve l January 2019),. Financial Reporting Standard 102 'The Financial Reporting Standard applicfAble 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 continue8 to provide a wide rang¢ of support services to indTVi(knls abused in their childhood which meets its objectiv¢s 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 guar￿tee, registered in England and Wales. The members are listed in the tNstees report. In the event of the company being wound up, every member is liable to contribute a sum not exceeding £1 O. The address of the registered otTice of the charity is given on page 3. INCOMING RESOURCES All incoming resources are included on the Statement of FiDaDcial Activitie8 when the chatity 18 Icgally entitled to the income and the amount can be quantified with reasonable ￿u[arY. Where there are tern￿ or conditions attached to incoming re50urce5, particularly grunts. then these t¢rnl8 or conditions must be met before thc incomc is reco￿l$ed as the entitlement condition will not be satisfied until that point. Whcrc tCrn]S OT conditions have not been met or un¢ert8inty ¢xists as to whether they can be mei thcn thc rclcvant incomc is not Tccowii4¢d in the year bui deferred and shown on thc balance sheet as dCfCrr￿ incom¢. Incom¢ re¢eivabl¢ from charitable activities are for counselling servi¢&8 provided by the charity. RESOURCES EXPENDED Exp¢nditure is a¢¢ounied for on an accruals basis and has been c185sified under hrddings that awegate all cost related to the ¢ategory. Where costs cannot be directly attributed to part]cular headings they hav¢ been allocated to activilies on a basi.4 consistent with the use of resources. Grants offered subject to wnditions which have not been met at the year end date are noted as a commitment but not acctued as expenditure. TANGIBLE FIXED ASSETS Dcprcciation is provideAI ai the following annval rates in ordcr to write off each asset over its estimated useful life. Fixlures and fittings I50/￿ on reducing balance TAXATION Thc charity is excmpt from corpoTation tax OTJ its charitablc activitics. Page 9 continued... AUROIi4 FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMrrED LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMEiYfs- eontlnued FOR THE YEAR ENDED 31 MAJICH 2024 ACCOt]NTING POLICIES- ¢onthiued FUND ACCOUNTING Unrestricied luuds call be used ill accorda￿ with th¢ ¢lwitabl¢ obj¢dives at the discretion of th¢ t￿￿tees. Designated funds Gomprise unrestricted funds that have been set aside by the trustees for particular purpos¢s. The aim and us¢ of eA¢h desi8natfya fimd is sd out in the notes to the finaneial ststement& Restricted funds can only be used for particu]ar restricted pu￿oSe8 within the objects of the charity. Restrictions arise when specified by the donor or when fi]nds are Taised foT particular restricted purposes. Further detai18 of each fund are disclosed in note 16. DEBTOILS Deb￿rS arc r¢cogniscd E4t th¢ s¢tti¢menl amount due after any trade discount offered. Prepaym¢nts are V￿Ued 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 yhort tern] highly liquid investments with a short matiwity of three months or les8 from the datc of acquisition or opening of the deposit or similar account. CREDITORS Creditors are ￿c0sn1sed wher¢ 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 rcliably. Creditors arc nomially recognised at their settlement amount after allowing for any ts7de discounts duc. GOING CONCERN Thc trustees believe that thLre ure no material unccrtaintie5 retst￿ to ¢v¢nts or conditioJJ8 that may cast sigllificant doubÉ upon the clwity's ability to continue as a going conL CRITICAL ACCOUNTIIYG JUDGEMENTS AND KEY SOURCFS OF ESTIMATION uNCER'f￿￿Ty In PTepaTtng the financial 8tatements. the trustees were nol required to make any e%timates or judgements which materially affect reported incom¢, cxpenses, assets, Ilabilities or disclosure of contingcnt &Ssets and liabilitics. FINANCIAL INSTRUMENTS The charity has elected to apply the provisions of Section I I 'Basic Financial Instruments, and Section 12 '0ther Financial Instruments Issues, of FRS 102 to ail of its fitmncial instruments. Fitwicial instruments are recognized in the charity balance sheet when the clwity becomes paty to the contractual provisions of th¢ insttument. Finan¢ial a88ets and liabilities are offse¢ with the net amounts presented in the financia] statments. when there is a legally eDfoTceable right to gct off the recogt]ized amounts and there is an intention to sett]e on a net basis or to realise the asset and settle the liability simultaneously. BASIC FtNANCIAL ASSETS Page 10 continue(L.. AUROIi4 FOi]NDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMtTED LIMtTED BY GUARANTEE NOTES TO THE FfNANCIAL STATEMENfs- contlnued FOR THE YEAR ENDED 31 MARCH 2024 AccouNfING POLICIES- continyed DLBTORS Basic financial assets, whi¢h include debtors and cagh and bank baknres, are initially m¢&sured at transaction price including transaction costs and are subsequently carried at anwrtised cost using the eff¢ctive Interest method unless the arran8em¢nt constitutes a fllwi¢ing transaction. where the transaction is measured at the present value of the tt￿e receipts discounted at a market rate of interest. Finaticial as8ets classified a5 receivable within one year are not amortised. CLASSIFICATION OF FINANCIAL LIABILTrtES Finan¢ial liabilitics and ¢quity insttum¢nts are classifi¢d according to the Substance of th¢ contractual aTrallgements enter¢d into. An cquily instrument is any ¢ontract that ¢vidences a residual interest in the ￿Sets of th¢ charity after dedu¢ting all of its liabilities, BASIC FINANCIAL LIABILITIES BASIC financial liabilitie& including creditors, bank Ic)ans and loans from fcllow group companieb that are classificd s debt. are initially reco￿l7ed ai transaction pricc unles5 the ￿geMent constilute8 8 financing transthction, wher¢ the debt instrumcnt is rnC&8ur¢d at thc pres¢nt valuc of the future pa)qn¢nt discounted at a market rat¢ of interest. Financial liabilities classified as payablc within one year are not amorti8¢d. Debt instruments are Subsequently c&rried at amortised cost, using the effectivc interest ratc method. DONATIONS AND LEGACIES 2024 Total funds 2023 Total fund5 Unrestrlcted funds Restrlcted funds Donations Grants 6,221 1,800 6221 71,800 9,118 54,599 70,OIKI &021 70,000 78,021 63,717 Re8tricted grants includes £40.000 received from National Lottcry and £30.(M)O received from City Bridge Tn￿¢ was received to provide counselling and support Services. Pag¢ 11 continued... AURORA FOUNDATION FOR PEOPLE ABUSED CHtLDHOOD LIMrfED LILVAITED BY GUARANTEE NOTES TO THL FINANCIAL STATFMENTS- contlnued FOR THE YEAR EINDED 31 MARCH 2024 OTHER INCOME 2024 Total funds 2023 Total funds Unrestricted funds Restricted funds Interest received 372 372 76 INCOME FROM CHARITABLE ACTivfTIES 2024 2023 Activity Therapist fees Counselling fee received 23,738 26.842 CHARITABLF ACTIVITIFS COSTS Dlr*ct Costs Therapist f¢¢s and other related costs 95J95 SUPPORT COSTS Support ¢ost Other resource5 expended 7,092 NET INCOMEI(EXPENDITURE) Net incomcl(expendith) is staled after ch8rginW{crediting).' 2024 2023 Depreciation- owned assets 31 14 Page 12 ¢ontinued... AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMtTED LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENfs- contlnued FOR THE YEAR ENDED JI MARCH 2024 TRUSTEES, REMUNERATION AND BENLTrUTS There were no ts7￿ceS, r￿junerntt0n or Oth￿ bcnefits for the year ended 31 March 2024 nor for the y¢ar ended 31 March 2023. TRUSTEES, EXPENSES There were no trustees, expenses paid for the year ended 31 Marth 2024 nor for the year ended 31 March 2023. AFF COSTS The average monthly number of employces during the year was as follows.. 2024 2023 Non.rcmunerated TT￿tee Employees Nll Nil No employee received remunerntion amountin8 to more than £60,000 in either year. COMPARATIVES FOR THE STATEMENT OF FllYANCIAL ACTIVITIES Unrestrl¢ted funds io. Restrlcted fund Total funds INCOME AND ENDOWMINTS FROM Donations and legacies 13,717 50.000 63,7L7 Charitsble actlvlties Thernpist fees 26,842 26.842 Other income 76 76 Total 40,635 50,000 90.635 EXPENDITURE ON Cbaritsble ACtlvltie$ Therapist fees and other related costs 45,124 50.000 95,124 Other 8,101 8.101 Total 53225 50.0(MI 103,225 NET INCOMEIIEXPEIWITURE) (11590) (12,590) Page 13 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMITED LIMITED BY GUA114NTEE NOTES TO THE FINANCIAL STATF,MEKfs- conthiued FOR THE YEAR ENDED 31 MARCH 2024 io. COMPARATIVES FOR THE STA1￿mEN[ OF FllYANCIAL ACTIVITIES- continued Unre5tr1ctsd Restrl¢t¢d funds fund Total funds RECONCILIATION OF FUNDS Totsl fund8 brought forward 28,451 10.277 38.728 TOTAL FUNDS CARRIED FORWARD [5,861 10.277 26,138 ii, INDEPENDENT EXAMINER'S FELS The independent examinees remuncration amounts to an indepcndent examination fec of £600 (2023 - £600) and aL'LounlanLy fees of £630 (2023 - £600). Th¥sc have been included und¢T guvernunce costs. 12. TANGIBLE FtXED ASSETS Flxtures and fittings Cost At l April 2023 Addilions 534 150 At 31 Ma￿h 2024 Depreciatlon At l April 2023 Char8¢ for ycar 456 31 At 31 March 2024 et book vAlue At 31 March 2024 197 At 31 March 2023 78 Page 14 continued... AURORA FOUNDATIOY4 FOR PEOP￿ ABUSED IN CIULDHOOD LIMITED LIMITED BY GUARANTEE NOTES TO THE FtNANCIAL STATEMENTS- ¢onthiued FOR THE YEAR ENDED 31 MARCH 2024 13. DEBTORS: AMOUNTS FALLING DUE WITHtN ONE YEAR 2024 2023 Other debtors 500 768 14. CREDITORS: AMOUNTS FALLING DUE WITHllY ONE YEAR 2024 2023 Accrued expenses 2,030 2,750 15. ANALYSIS OF NET ASSETS BETWEEN FUNDS 2024 Total nds 2023 TotAI funds Unre5tr1cted funds Restrfeted fund Fixed assets CuTrent assets CuTrent liabilities 197 17J38 (2,030) 197 27,615 (2,030) 78 28.810 (2,750) IOJ77 15,505 10,277 2S782 26,138 16. MOVEMENT IN FUNDS Net movement In (und$ Tr2Dsferg betwoell fund8 At 31J.24 At IA.23 Unro$trl¢tsd funds General fund Designated fund 10.861 Sow) (356) 5,000 (5,000) 15505 IS861 (356) 15,505 Restrleted funds Restrj'cted fund 10277 10377 TOTAL FUNDS 26,138 (356) 25,782 Page 15 continued... AURORA FOUNDATION FOR PEOPLE ABUSED IN CHtLDHOOD LIMITED LIMITED BY GUARANTEE NOTES TO THE FtNANCJAL STATEMENTS- eontlnued FOR THE YEAR EIYDED 31 MARCH 2024 MOVEMENr tN FUNDS- eonthiued Net movement in fjjnds, included in the above as follows: In¢ohnlng resource8 Resourcey expended Movement In funds Unrestricted funds General ftmd 31131 (32,487) (356) Restrlcted funds R¢stn¢t¢d fund 70,000 (70,000) TOTAL FUNtKS 102,131 (102,487) (356) Comparatlves for movement In funds Net movemcnt in fund$ At 31.3.23 At IA22 Unrestrlcted fund8 General fund Designated fill 23,451 5,000 (12.590) 10,861 5,(X)O 28.451 (12,590) 15.861 Restricted funds Restricted fund 10,277 10,277 TOTAL FUNDS 38,728 (12,590) 26,138 Page 16 continue(L.. AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMtTED LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATF.MF,Nrs- continued FOR THE YEAR ENDED 31 IVIARCH 2024 16. MOVEMENr IN FUNDS. eontlnued Comparative net movement in fun(Ls. included in the alxjve as follows.. Incoming resourc¢$ ResoU￿e$ expended Movement in funds Unre5tr1cted fuDd$ Genernl ftmd 40,635 (53.225) (12,590) Restrleted funds Restricleif ￿nd 50,000 (50,000) TOTAL FUNDS 90,635 {103,225) (12,590) 17. RELATED PARTY DISCLOSURES There were no relatcd party traDs8¢tions for the ycar cnded 31 Mar¢h 2024. 18. MEMBERS LIABILITIES The Ch￿lty is a company limited by guarantee and has no share Capital. Under the memorandum of association, every member is liable to contribute 8 sum not exceeding to £1 O in the event of the company being wound up. durin8 the time they were members OT within twelve montbs of ceasing to be a member. At 31 March 2024 there were 4 mcmbets (2023: 4 mcmbers). Page 17 AURORA FOUNDATIOIY FOR PEOPLE ABUSED IN CHtLDHOOD LIMITED LIMtTED BY GUARANTEE DETAILED STATEII(KNI' OF FINANCIAI. ACTIVTrtES FOR THE YEAR ENDED 31 MARCH 2024 2024 Totsl funds 2023 Totsl funds Unrestricted fund$ Restrlcted funds INCOME AND ENDOWMINrs Donxtlons and legacies Donations Grants 6,221 10( 6221 71 JOO 9,118 54,599 70,000 8,021 70,0110 78,021 63,717 Other In¢ome Inter¢st received 372 372 76 Charitablii activides Couiisellin¥ fee rLceived 23,738 23,738 26,842 Tot41 fincomlng resources 32,131 70,000 101131 90,635 EXPEIYDITUILE Charltable actlvlde$ Rent (England) Therapists fees Rent (Scotland) 3238 22,157 17,412 49,240 3J48 20,650 71 J97 13,496 81,628 25J95 70,(KIO 95J95 95,124 Support CO8t$ Support CO8t Insuranco 1,187 I,l87 1,227 1,747 243 865 634 600 2,171 600 14 Light and heat Sundrie5 Books and stationery Subscriptions A¢countancy Telephone Independent examiner fees Depreciation of tangible r￿ed assets 283 1,144 647 898 2,102 283 1,144 647 898 2,102 8(M) 31 31 7,092 7,092 8,101 This page does not forn] part of the statutory financial statements Page 18 AURORA FOUNDATION FOR PEOPLE ABUSED IN CHILDHOOD LIMrrED LIMITED BY GUARANTEE DETAILED STATEMENT OTr *￿ANCIAL ACTIvfTIES FOR THE YEAR EINDED 31 MARCH 2024 2024 Total funds 2023 Total fund$ UJJre5tr1cted funds RestrAded funds Totsl rcsources expended 32,487 70,000 102,487 103,225 Net (expendltureyincome (356) (356) (l2,590) This page does not fonn part of the sta￿tOry financial ststements Page 19