Charlty registratlon number 1121923
Company registration number 05908380 (England and Wales)
LIVING WITHOUT ABUSE
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

LIVING WITHOUT ABUSE
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Mrs PA Barton
Ms R Balac
Dr R M Sinclair
Ms C A Jacobs
Ms J Loake
(Appointed 23 Aprll 2024)
Senior management
D Hughes
J Kaw8cki
Chief ExecU￿ve Ofter
Finance & Communications
Manager
Charfty number
1121923
Company number
05908380
Reglstsred office
42 Glebe Street
Loughborough
Lelcestershire
LE11 1JR
Auditor
Rogers Spencer
Newstead House
Pelham Road
Nottingham
NG5 1AP
Bankers
Barclays Bank plc
L8iC8St8r Town Square 2
Lel¢ester
LE87 2BB
HSBC Bank plc
41 Market Place
Loughborough
LE113EJ
Loughborough Building Society
4 High Street
Loughborough
LE112PY

LIVING WITHOUT ABUSE
CONTENTS
Page
Trustees, report
Statement of Trustees. responsibilities
Indep8nd8nt auditorfs report
7-10
statement of financial activiiies
11
Balance sheet
12
Statement of Gash tlows
13
Notes to the financial statements
14-27

LIVING WITHOUT ABUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
Structure. governance and management
The T￿￿teeS present their report and accounts for the year ended 31 March 2024. The accounts have been
prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the chariV$
goveming document. the Companies Act 2006 and the Statsment of Recommended Prartice. "Accounting and
Reporting by Charities" issued in March 2005.
The charity is a company limtted by guarantee and is govemed by its Memorandum and Articles of Association
dated 16 August 2006.
The company is registered in England and Wales, number 05908380. Its registered charity number is 1121923.
The principal address is..
First Floor
Unit 1. Chamwood Business Park
North Road
Loughborough
LE11 1UQ
The address of ts register8d office is:
Newstead House
Pelham Road
Nottingham
NG5 1AP
The Trust88s, who are also the Trustees for the purpose of company law, and served during th8 year and up to
the date of signing wer8..
Christine Jacobs
Dr Ruth Sindair
Radmila Balac
Patrlcla Barton
Jane Loake
(appointed 23 April 2024)
The organisation is wn by a Board of TTUStees, who give their time voluntarily. The Board comprises of a minimum
of three women whose role is to decide on policy matters for the organisation, to address funding issues, to oversee
recruitment of appropriate workers and to ensure effective manageTnent of the organisation. Trustees take on the
roles of Honorary Secretary, Honorary Treasurer and Chair. Selection of Trustees depends upon a number of
factors. including professional background, practical experiences in everyday life and artual experience of domestic
abuse. None of the Trustees have any beneficial interest in the company. All the Trustees are members of the
company and guarantee to contribute £1 in the event of a winding up.
The indudion and training of Trustees 15 included in the Board of Trustees Policy.
Pay setting and remuneration of management (and all staffj Is the responsibilty of the Board of Trustees.
Remuneration is benchmarked against local and national peer services. This 15 SUPPOrted by membership of WAFE
Iwomen's Aid Federation of England) who regularly provided reports on current best practice for salary grading. All
staff are paid above the living wage.
The organisational struclure is as follows..
We are members of WAFE and they provide information and advice on policy development as well any changes in
legislation or best pracllce guidelines that may impacl on organisatlonal pcli¢ies and procedures,

LIVING WITHOUT ABUSE
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Frontline senfjces are delivered primarily by paid staff. with the support of volunteers. The Frontline workers and
volunteers are supported by a Service Manager. who oversees operational delNery. The servi￿ Managers and
administrative staff are managed by the Chief Executive. who is Ihe strategic lead. The Board of Trustees have
overall govemance, including line manag8ment of the Chief Exe￿tIVe.
A Chief Executive. Debbie Hughes, is responsible for the day to day running of the organisation and reports to the
Trustees on a monthly basis with regards to the organisation's Ixrrent areas of work and future development plans.
The Finance Manager, John Kawecki, also reports to the Trustees on a monthly basis with a full set of Management
Accounts and any other areas regarding the organisation's finances. The Chief Executive manages the
Administrator, Finance Manager, H8ad of Fundraising, HR Assistant and the Operational Manager who supervises
the olher Managers and Team Leaders, who supe￿ISe the other paid staff and volunteers In their respective rol88.
The Trustees have Considered the risks to which the Charity is exposed and are satisfied that systems are in place
to mltlgate exposure to the major risks. The Trustees have established a reservo policy to protsct the continuatlon of
its activitles should current funding c8as8 and altemative fundlng have to bs sought. The strategy of the Trustees is
to build reserves to the 18vels required,. to explore altemativ8, sustainabl8 funding such as social enterprise and
investment; and to develop the work of of the Fundralslng Cowordinators.
ObJe¢tlves and actlvltlgs
The Trustees have paid due regard to guidance Issued by the Charlty Commission in decidlng what actlvlties the
charity should undertake,
The objects are..
For the public benefft to relieve the distress of any person suffering from domestic abuse, which shall indude
physical. economio, emotional, spiritual, sexual or psychological abuse.
- To raise awareness of the effect of domestic abuse.
- To researth the issue of dornestic abuse.
- To do all other such things as are necessary for the attainment of the above Objects.
The aim of the charity is to offer support to anyone exp8riencing domestic andlor sexual abuse across Leicester.
Leicestershire and Rutland. This is achieved by the direct delivery of serwces to victimlsurvivors. as well as
awareness raising and provision of training. The strategy for achieving this is through maintaining Current services.
reviewing and analysing effectiven8ss and developing new seTrices to meet the identified need.
Each servl¢elproject has establlshed perfomano indicators agalnst which suc¢ess Is measured.
The charity's income includes d8signated and restrlcted funds held on trust for sp8cific purposes which benefit the
public. The details of Ihese services are as follows..

LIVING WITHOUT ABUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Desl nated
Chamwood BC Outreach - The Chamwood Outreach project works with anyone (male or female) exp8riencing
any fom of domestic abuse. Outreach Servlces provided practical and emotional support, as well as information,
advice and guidance to vlctims of abuse in the communlty. The Outreach project is a local authority funded ser4lce.
Chamwood BC Othor- thls provides funding for a Family Support Worker, Sexual Violence Worker and Housing
Link worker to cover the Chamwood communty.
Clty Family Servl¢e - Funded by L81C8Ster City Council, LWA offer support to children, young people and parents
in Leicester City who have experien￿d dom8stic andlor sexual abuse.
DALS Clty - Domestic Abuse Looality seprfi￿ covering Leicester Cty. This is a new contract which replaces our
previous fundlng under the UAVA consortium in the City. Community-based support for adult survivors of domestlc
abuse. funded by the Clty Council.
DALS City DA - Funding for bNO Houslng Link Workers to work in partnership wlth Lelcester City Housing
Department to support survivors Wlth housing issues.
DALS County & Rutland - Domestic Abuse Locality Service covering Leicestershire and Rutland Counties. This 1$
a new ¢ontract which replaces our prevlous funding und8r the UAVA consortium in the Counties. Community-based
support for adult SUDiivors of domestic abuse, funded by Leic8St8rshire County Council and Rutland County
Council.
County DA Activity Fund - Fundlng from Leicestershire County Council from the Domestic Abus8 Act related
funding. Support indudes services for children and adults.
IDVA Pllot- Fundlng for Leicester City Council to provide accommodation related support to high-risk young people
who cannot a¢¢ess refuge.
Mental Health Servlce - Support for survivors across LLR who have had multiple police call outs for domestic
abuse incidents.
Mlnlsty of Justice (RSASS) - support for survivors of rape and sexual assault, Including children and young
people, ac¥oss L8icesler, Lei¢estershire and Rutland. This includes a specifi¢ serwce, The Amber Project, as well
as supportlng our wider $8xual violence support services.
Honry Smith - Funding for Iwo Outreach Work8rs covering LLR, providing pradiral and emollonal support to adult
survivors.
Pollce and Crfme Commi8slonor - Project 360 - Based wthin Lei￿stershIr@ Police and funded by the OPCC.
LWA provides supports to vlctims of abuse who have had multiple poli￿ call outs in the previous year.
Pollce and Crlme Commi¥sionor IDVAIISVA - Additional money for IDVA and ISVA, plus emergency funding for
overtime across the services.
Pollco and Crlme Commisslonor Pregnancy & Matsmlty - Funding for an Outreach Worker covering LLR,
providing practFcal 8nd emotional support to sur*iivors who are pregnant or have a child under one.

LIVING WITHOUT ABUSE
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Restricted Funds
Natlonal Lottery Community Fund - FN&year fvnding from the Natlonal Lottery to provid8 Outreach seNices In
Leicestershire.
Job8 22 Ltd - Funding to support the Volunteer Programme, induding funding the Volunteer Coordinator and
Béfriending Coordinator,
Sevem Trent Community Fund - funding to help comFlete our office refurbishment for the staffldient mentsl
health and wellbeing project.
Surviving Economic Abuse - funding to support a partnership with national charfty Survimng Economic Abuse. to
improve sep4ices locally for financial abuse survivors.
Significant Activities
Signrficant activities indude the delivery of one to one and group Work with adums, the delivery of one to one and
group work with children, training for professionals, awareness raising and fundraising events, They contribute to
the aims by directly supporting victimlsurvivors. by skilling up other professionals so they better support victiml
sU￿1VOrS. helping the public to recognise and respond to domestic abuse issues and increasing funds to meet the
needs of clients.
Volunteering is an Important aspect of the organisation; all the Tmstees are volunteers. They take overall lead on all
matters of govemance and provide the strategic lead. Volunteers also play a significant role in the delivery of
services including counselling and Befriending. and they play a major role In running fundraising events.
Achievements and perfom)an¢e
As a￿Y$. our greatest achlevement in 2023r24 was the improved outcomes we achieved with survivors of
domestic and sexual abuse across Leicest&r City, Leicestershire and Rutland.
Thls year significant achievements included renewing our MOJ funding for sexual violence services and developlng
a new Housing Link Worker role with both the Cty Council and Charnwood Borough Council, provlding specialist
housing relatèd support. These workers are co-locating wlth the Local Authority Housing departments to help
survivors in a time of crlsls.
Th8 cost-of4tvlng crisis made this one of our toughest years for fvndraising, however we were deligmed when the
heavy metal band, Metallica, chose LWA for a £40,c￿)0 donatlon when headlining the Download Festival.
In November 2023 we held our first Expression of Freedom Arts Project which included a wrde range of art
workshops and three art exhibitions. We had over 3200 visltors to the event and feedback was ovenyhelmingly
positive. We are now exploring how we can bulld on this iniiial success.
Other significant developments indude renewing our Sexual violen￿ Services Accreditation Mark with Limecutture
and moving our main office in Loughborough to a much more suitabl8 location.
Financial review
Income forthe year was £1.75 million against a budget of£1.74 million and expenditure for the year came in at £1.8
million against a budget of £1.87 million. Whilst there was a deficit of £46K this was due largely to the downtum in
fundraising income as a consequence of the cost of living crisis. Income was largely derived from 19 fvnding grants
that were received through the year.
The charity holds designated, restricted and unrestricted funds. The policy of the charity is to hold free rèserves
equivalent to cover month's salary costs, plus lease and contract liabilitiès {approximalely £350,000). The
charity has total unrestricted funds Carried forward of £376.564. The unrestricted lund of £376,564 has been built up
over the years from fundraising, donations. training income and bank interest. We have continued to grow our
reserves and strengthen our financial position.

LIVING WITHOUT ABUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Plans for future periods
Due to the pressures of the national financial crisis a priority for the coming year is to consult with funders to ensu
multi-year funding has adequale inflationary increases included. This may result in the early r&commi5sioning of
r>ome contracts.
We will also be reviewing our fundraising programme to ensure we are fo¢us8d on profitable events and reduclng
the need to ￿nCe1 events.
We hope to further develop the work we have started with Surviving Economic Abuse and to develop a new project
which supports all survivors, thos8 that have used our servlces and those that haven't, to ensure their voice is heard
in the planning and development of seprfices. both our own services and those of our partners.
Auditor
A resolution proposing that Rogers Spencer Ltd be reappointed as independent auditors of the company will be put
to the members.
On behalf of the board of Trustees:
The Trustees, report was approved by the Board of Twstees.
Dr R M Sindair
TnvJtee
Date: 3010912024

LIVING WITHOUT ABUSE
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The trustee5 {who are also directors of Living Without Abuse for the purposes of company law) are responsible for
preparing the Trustees. Annual Report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standards {United Kingdom Generalty Accepted Accounting Practice).
Company law requires the trustees to prepare financlal slatements for each financial year. Under company law the
Iwstees musl not approve the financial statements unless they are satisfied that they give a true and fair view of the
Stste of affairs of the charltable company and of the incoming ￿SOurceS and application of resources, induding the
income and expenditure, of the charitable company for that period. In preparing these financial statsments, the
trustees are requlred to:
seled suitable a¢counting policies and Ihen apply them consistently,
obseNe tha methods and principles In the Charities SORP 2019 (FRS 102);
make judgements and 8Stimates that are reasonatle and prudent",
prepare the financial statements on the going ￿nCern basis unless it is inappropriate to presume that the
charitable company will continue in operation.
The trustees are responsible for keeping adequate accounting reo)rds that disdose with reasonable accuracy at
any time the financial position of the charitable company and enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable
company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
there is no relevant audit Infomation of whith the charitable company's auditor Is unaware: and
the twstees have taken all steps that they ought to have taken to make themselves aware of any relevant
audit infomation end to establish thal the auditor is aware of that information.

LIVING WITHOUT ABUSE
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF LIVING WITHOUT ABUSE
Opinion
We have audited the financial statements of Living Without Abuse (the 'charity') for the year ended 31 March 2024
whith comprise the statement of financial activllies. Ihe balance sheet, the statement of cash flows and notes to the
financial statements, including significant accounting policies. The financial reporting framework that has been
applied in their preparation is applicable law and United Kingdom A¢oounting Standards, including FinanGial
Reporting Standard 102 The Financial RePO￿ng Standard applicable in the UK and RépubliG of Ireland (United
K']ngdom Generally Accepted Accounting Practice).
In our opinion. the financial stalements..
give a true and fair view of the state ol the charitable companys affairs as at 31 March 2024 and of ils
incoming resources and application of reSoUr￿s. including its income and expendilure. for the year then
ended:
have been properly prepa￿d In accordance with Uniied lfjngdom Generally Accepted Accounting Practice.,
and
have been prepared in accordance wilh the reqU1￿ments of the Companies Acl 2006.
Basls for oplnlon
We Conducted our audit in accordance with Intemational StarKJards on Auditing (UK) (ISAS {UK)) and applicabl8
law. Our responsibilities under those Standards are further described in th8 Auditorfs responsibilities for the audit of
the financial statements section of our r8POrt. We are independent of Ihe charity in accofdance wilh the ethical
requirements that are relevant to our audit of the financial statements in the UK, including th8 FRC'S Ethical
Standard. and we have fulfilled our other elhlcal r8sponsibiliti8s in accordance with these requirements. We b81i8ve
that the audlt evidence we hav8 obtained is sufficient and appropriate to provide a basis for our oplnlon.
Con¢lu8lons rolating to going conGgrn
In auditing the financial statements, we have conduded that the Truste8s' use of the going concem basis of
accounting In the preparation of the financial statements is appropriat8.
Based on the work we have perfomied, we have not identifEd any material uncertainties relating to ev8nts or
conditions that, individually or collectively, may cast significant doubt on the charfty's ability to Continue as a going
concem for a period of at least twelve months from when the financial statements are authorfsed for issue.
Our responsibilities and the responsibilities of the Trustees ￿1th respect to going concem are described in the
relevant sections of this report.
Other infomiadon
The other infomation comprises the infomiation included in Ihe annual report other than the financial statements
and our auditoffs report thereon. The Trustees are responsible for the other information contained within the annual
report. Our opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicitly stated in our report, we do not express any fomi of assurance conclusion thereon. Our
responsibility is to read the other information and. in doing so, consider whether the other information is mateTially
inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears
to be materially misstated. If we identify such material inconsisten(aes or apparent material misstatements, we are
required to determine whether this gives rise to a material misstatement in the financial statements themselves. If.
based on the work we have perfomied, we condude that there is a material misstatement of this other infomiation.
we are required to r8POrt that fact.
We have nothing to report in this regard.
Oplnlons on othor mattern prescribed by the Companles Act 2006
In our opinlon, based on the work undertaken in the course of our audit:
the information given in the Trusle8s' report for the financlal yèar for which th8 financial slatements are
prepared. which includes the directors. report pr8pared for the purposes of company law: is consistent with the
financial stal8ments'. and
the dlre¢tors' report included within the Trustees, report has been prepared in accordance wilh applicable legal
requirements.

LIVING WITHOUT ABUSE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF LIVING WITHOUT ABUSE
Matters on which we are required to report by oxcoption
In the Irght of the knowledge and understanding of the chanfy and its environment obtained in the course of the
audit. we have not identified material misstatements in the directors. report included within the Tru5tees' report.
We have nothing to report in respect of the following matters in relation to whith the Companies Act 2(MJ6 requires
us to report to you if. in our opinion:
adequate accounling records have not been kept. or retums adequate for our audit have not been recelved
from branches nol visited by us: or
the financial statem8nts are not in agreement with the accounting reo)rds and returns: or
certain disclosures of trustees, remuneration specified by law are not made., or
we hav8 not received all the Information and explanations w8 r8qulre for our aud1( or
the Trustees were not entiued to prepar8 the financial statements In a¢¢ordance with the small companies
regime and take advantage of the small companies. exemptions in preparing the Trustees, report arKI from the
requlrement to prepare a strategic report.
Rosponslbllltles of Trustses
As explained rnore fully in the statement of Trusl8es' responsibilities, the Trustees. who are also the directors of the
charity for the purpose of company law, are responsible for the preparation of the financial ststements and for being
satisfied that they give a true and fair view. and for such intemal control as the Trustees delermine is necessary to
enable the weparation of finanoal statements Ihat are free from malerial misstatement. whether due to fraud or
error. In preparing the financial statements. the Trustees are responsible for assessing the charity's ability to
continue as a going concem. disdosing, as applicable, matters related to going concem and using the going
concem basis of accounting unless the Tmstees either intend to IiquKlate the tharitable company or to ￿ase
operations. or have no realistic altemative but to do so.
Auditorfs responsibililies for the audit of the financial statements
Our objectÈves are to obtsin reasonable assufdnce about whether the financial statements as a whole are free from
material misstatemen( whether due to fraud or e￿Or, and to issue an auditorfs report that indud8s our opinion.
Reasonable assurance is a high level of assurance but 16 not a guarantee that an audit conducted in accordance
with ISAS (UK) will aTrNays deteca a material misstatement when it exists. Misstatements Can arise from fraud or
error and are considered material if, indlvldually or in the aggregate, they could reasonabty be expected to influenc8
the economic decisions of users taken on the basls of these financial statements.

LIVING WITHOUT ABUSE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF LIVING wrrHOUT ABUSE
Irregularities. Induding fraud, ar8 instsnces of non-compllance with laws and regulations. We design procedures In
line with our responsibllllles, outlined abov8, to detect material misstatements in respect of irregularities, induding
fraud. The extent to which our procedures are capable of detecting irregularities, Including fraud 1$ detailed b810w.
The audlt was conducted in a manner thal that was Capable of det8Cting fraud i￿egUlarl11e$. Systems were
estsblished and revlewed and testing of financial transactions has taken place. Nothing has come to light that was
of concem.
As part of an audit in accordance with ISAS {UK). we exercise professional judgment and malntaln professional
s¢epticism throughout the audit. W8 also..
Identify and assess the risks of material misstatement of the financial statements, whether du8 to fraud or
error. design and perfom audit procedures responsive to those risks, and obtain audit evidence that is
sufficient and appropriate to provide a basls for our opinion. The risk of not detecting a material
misstatement resulting from fraud is higher than for one resultlng from error, as fraud may involve collusion,
forgery, intentional omlsslons, misrepresentalions, or the override of Internal control.
Obtain an understanding of internal control relevant to the audii in order to design audit prO￿dureS that are
approprfate In the circumstances, but not far the purpose of expressing an opinion on the effectiveness of
the Intemal control.
Evaluate the appropriateness of accountlng policies used and the reasonableness of accounting estimates
and related dis¢losure8 made by the trustees.
Conclude on the approprfaten8ss of the trust88s' use of the going concern basis of accounting and, based
on Ihe audit ewden¢e obtained, whether a material uncertainty exists related to events or conditions that
may cast significant doubt on the charitls ablllty to continue as a going con¢em. If we condude that a
material uncertainty exists, We are required to draw attention in our audito¢8 report to the related
disclosures in the flnancial statements or, rf such disdosures are Inadequate, to modify our opinion, Our
conclusions are based on the audit evidence obtained up to the data of our auditorfs report. Howèver,
future events or conditions may cause the charity lo cease to continue as a going concem.
Evaluate the overall presentation, structure and content of the financial statements, induding the
disclosures, and whether the financial ststements represent the underlylng transactions and 8vents in
manner that achieves fair presentatlon.
We assessed the susceptibility of th8 charity'5 financial statements to material misstat8ment, induding obtaining an
understsnding of how fraud mlght occur, by
Making enquiri88 of management as to where they ¢onsidered there was susceptiblllty to fraud, their
knowledge of actual, suspected and alleged fraud;
Considering the intemal Controls in plac8 to mitigate risks of fraud and non-compliance with laws and
regulations., and
Understanding the design of the charity's remuneration pollcies
To address the risk of fraud through management bias and ovettide of ¢ontrols, we..
Performed analytical procedure$ to identify any unusual or unexpeci8d relationships.,
Tested journal entries to identify unusual transactions.,
Investigated th8 rationale behind significant or unusual transactions.
We communicate with those charged with gov8mance regarding, among other matters, th8 planned scope and
timing of th8 audit and signrficant audit findings, induding any significant deficiencles in internal control that we
Identify duding our audit.

LIVING WITHOUT ABUSE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF LIVING WITHOUT ABUSE
Use of our report
This ￿pOrt is made solely to the ¢harltable company's members. as a body, in a¢¢ordance with Chapter 3 of Part 18
of the Companies Ad 2006. Our audit work has been undertaken so that we might state to the charitable company's
members Ihose matters we are required to state to them In an auditols rep¢)rt and for no other purpose. To the
fullest extent pennitted by law, we do not a¢￿pt or assume responsibility to aryone other than the charitable
company and the ¢haritable co
have fomed.
any's members as a body, for our audit work. for this report or for the opinions we
M8lvln Balloy FCCA DChA (Senlor Statutory Audltor)
for and on behalf of Rogers Spencer
Chartored A¢¢ountants
ststutory Audltor
Newstead House
Pelham Road
Nottingham
NG5 1AP
10-

LIVING WITHOUT ABUSE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlctsd RastrSctod
funds
funds
2024
2024
Tolal Unrestri¢t8d Rostricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Donations and legacie5
Other trading activities
Investrnents
Other income
1,607.068
12,617
24,420
4.801
103.762 1.710.830
12,617
24,420
4,801
1,641,514
33,844
5.574
3,516
76,322 1.717,836
33,844
5.574
3,516
Total Income
1,648,906
103,762 1,752,668
1,684,448
76,322 1,760,770
Expendlturn on:
Raislng funds
Charitable activltSes
32,152
1,873,510
32,152
92,997 1,766,507
11,001
1,415,427
11,001
63,035 1,478,462
Total oxpendlturn
1,705,682
92,997 1,798,659
1,428,428
83,035 1,489,463
Not incomellexpendlture) and
movement in funds
(56,756)
10.765
(45,991)
258,020
13.287
271,3Q7
Reconciliauon of funds:
Fund balances at 1 April 2023
600,351
30.190
630,541
342,331
16.903
359.234
Fund balances at 31 March
2024
543,595
40,955
584,550
600,351
30,190
630.541
The statement of tlnancial activities indudes all gains and losses recognised in the year. All Income and expenditure
derive from continuing actlvities.
11

LIVING WITHOUT ABUSE
BALANCE SHEET
ASAT31 MARCH 2024
2024
2023
Note$
Flxed assots
Intangible assets
Tangible assets
14
15
4,871
31.634
9,396
45,558
36.505
CuTrnt assets
Debtors
Cash at bank and in hand
16
178,833
465,775
140,934
673.657
644.608
814.591
Creditors: amounts falling due within
one year
17
(96,563)
(239,004)
Net current a¥sets
548.045
575.587
Total assets less current Ilabilities I net assets
584.550
630,541
The funds of the charfty
Restricted income funds
Unrestricted funds
19
40.955
543,595
30,190
600,351
584.550
630.541
The finanaal statements were approved by the Trustees on 2510912024
Dr R M Sinclair
Trustee
Cornpany registration number 05908380 (Engl8nd and Wales)
12-

LIVING WITHOUT ABUSE
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Note5
Cash flows trom operating activities
Cash (absorbed by)Igenerated from
operation8
24
{224.220)
402.839
Investlng activities
Purchase of intangible assets
Purchase of tangible fixed assets
Investment income received
(13,575)
(47.317)
5.574
(8,082)
24,420
Net cash generated froml(u8ed in}
investlng a¢tivltle$
16,338
(55,318)
Npt (decyeaselfincrease in cash and cash
equivalents
{207.882)
347,521
Cash and cash equivalents at beginning of year
673.657
326,136
Cash and c•$h equtvalents at end of year
465.775
673,657
13-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policies
Charfty Inforniatlon
Llvlng Wthout Abuse Is a private company limited by guarantee incorporated in England and Wales. The
registered office is 42 Glebe Street. Loughborough. Leicestershire, LE111 JR.
1.1 Accounllng ¢onvontlon
The financial statements have been prepared in a¢¢ordance with the charity's governing doc￿Ment, the
Companies Act 2006. FRS 102 °The Financial Reporting Standard applicable in the UK and Republic of
Ireland. fFRS 102) and the Charities SORP 'Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their ac¢ounts in accordance with the Finandal
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (8ff8ctiV8 1 January 2019). The
charity is a Public B8nefit Entity as defined by FRS 102.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financaal statements have been prepared on the historical cost basis.
1.2 Going coneern
At th8 tim8 of approving the financlal statements, trie Trustee8 have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees
contlnue to adopt the going concern basis of a¢¢ounting in preparfng the financial statements.
1.3 Charitablo funds
Unrestricted funds are available for use at the discretion of the TNstees in furtherance of their charitable
objectlves.
Designated funds are unrestricted frjnds eamiarked by the twstees for particular future project or
commitment.
Restricted funds are subject to restrictions on their expenditure dedared by the donor or through the temis of
an appeal.
1A Incom
All incoming resources are included in the 5tstement of financial activities when entitlèment has passed to the
charlty,. it is probabl8 that the economic benefits associated with thè transaction wlll flow to the charity and the
amount can be reliably measured. The fallowing specific policA8S are applied to particular Categories of
income:
Income from donations or grants is recognised when there is evidence of 8ntidement to the giffj receipt is
probab18 and its amount can be measured reliabty.
legacy income is recognlsed when recaipt is probable and entitl8m8nt Is established.
Income from donated goods is measured at the fair value of the goods unless this 18 impractlcal to
measure reliably, in which case the value is derlved from the cost to the donor or the estimated resale
value, Donated facilities and services are recognised In the accounts when received rf the value can be
reliably m8asur8d. No amounts are included for the contribution of gen8ral volunteers.
income from contracts for the supply of so￿lC8S is re¢ognised with the delivery of the contracted service.
This is dassified as unrestricted funds unless there is a contractual requirement for it to be spent on
partlcular purpose and returned if unspent, in which case it may be regarded as restricted.
14-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting pollcieg
{Conllnuod
1.6 Expendlture
Expenditure is recognised on an accruals basls as a liabilty is in(￿rred. Expenditure includes any VAT which
cannot be fully recovered, and is classified under headlngs of the statemont of financial activities to whl¢h it
relates:
expenditure on raising funds includes the costs of all fundraising activities, events. noncharitable
tradlng activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking activities
that further its charitable aims for the benefit of its beneficiaries, including those support costs and
costs relating to the govemance of the charlty apportioned to charitable activities.
othor expenditure includes all expenditure that is neilher related to raising fvnds for the charity n(x
part of its 8xpenditure on charitable aGtivities.
All costs are allocated to expenditure cat8gories retlecting the use of the resource. DireGt Costs attributable to
a single activity arè allocated dlrectly to that activity. Shared costs are apportioned betw88n th8 activities they
contribute to on a reasonable, justifiable and consistent basis.
1.6 Resoarch and development expendlture
Research expenditure is written off agalnst profits in the year in whidi it is incurred. Identifiable development
expenditure is capitalised to the extent that the technical, commercial and financial feaslbility can be
dèmonstrated.
1.7 Intanglble fixed a880ts other than goodwill
Intangible assets acquired separat81y from a business are recognised at cost and are 5ubsequentty measured
at cost less accumulaled amortisation and accumulated impairment losses.
Intangible as$èls acquired on business ￿MbinatIonS are rocognised separately from goodwill at the
acquisition date where it is probable that the expected future e¢onomic benefrt5 that are attributable to the
asset will flow to the entity and the fair value of the asset can be measured reliably. the intangible asset arises
from contractual or other legal rlghts: and the intangible asset is separable from the entity.
Amortisation is recognised so as to write off Ihe cost or valualion of assets18S8 their residual values over thelr
useful lives on the followlng bases..
Computer Sothvare
330A Straight line
1.8 Tanglble fixed assets
Tangible flxed asset$ ar8 initially measured at cost and subsequently measured at cost or valuallon. net of
deprèciation and any impairment losses.
Depre¢lation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
Office Equipment
Fixtures and flttings
Computers
33% Straight line
330A Stralght line
33OA Straight line
The gain or loss arising on the disposal of an asset is detennined as the difference between the sale proceeds
and the ¢arrying value of the asset, and is recognised in the statement of financial activities.
15-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting polldes
{Contlnued)
1.9 Impalmwnt of fixed assets
A review for indicators of Impairment is carried out at each reportlng date, with tho recoverable amount being
estimated where such indi¢ators exist. Where th8 carrylng value exceeds the re¢overable amount, the asset is
impaired accordingty. Prior impaimients are also Teviewed for possible reversal at each reporting date.
For the purposes of Impainnent testlng. when it is not POS8lble to estimate the recoverable amount of an
individual asset. an estimate Is made of the recoveratle amount of the cash generating unit to whlch the asset
b81ongs. The ¢ash-generating unit is the smallest identffiable group of assets that indudes Ihe a$5et and
generates cash infiows that largely independent of the cash infiows from other assets or groups of assets.
For Impainnent testing of goodwill, the goodwill acquired in a busin8ss ¢ombinatlon is, from th8 a¢quisition
date, allocated lo ea¢h of th8 ¢ash-generating units that are expected to benefit from the synergies of the
combination, irresp8ctlv8 ofwhether other assets or liabilities of the Charity are assigned to those units.
1.10 Cash and cash equivalents
Cash and ¢a$h equivalents indude cash in hand. deposits held at call with banks, other short-tem) liquid
InVe￿MentS with original maturities of three months or Jess, and bank overdrafts. Bank overdrafts are shown
within borrowings in CU￿ent liabllltles.
1.11 Financlal instruments
The diarity has elected to appty the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issue8. of FRS 102 to all of its financial instrument$.
Financial instruments are recognised In the charity's balanc8 sheet when the charty becomes party to the
contractual provisions of the Instrument.
Financial assets and Ilabllities are offset, with the net amounts presented in the finan¢Fal statements, when
there is a legalty enforceable right to S81 off the recognlsed amounts and there is an intenllon to settle on a net
basls or to realise the asset and settle the liabllity simultaneousty.
Bas1¢ financial assets
Basic financial assets. which indude debtors and cash and bank balance$, are initially measured at
transaction pri¢e induding transaction costs and are subsequently Carrled at amortised cost using the effective
interest method unless the arrangem8nt constitutes a financing transaction, where the transadion is
measured at the present value of the future re¢elpts discounted at a market rate of interest. Financial assets
classified as re¢eivable within one year are not amortised.
Bas1¢ financialllabilities
Basic financial liabilitles, induding credltors and bank loans are Inltially re(yJgnlsed at transactlon price unless
the a￿angement constiiuies a financing transaction. Whe￿ the debt Instrument is measured at the present
Value of the future payments discounted at a market rate of Interest. Financial liabilities dassified as payable
withln one year are not amortised.
Debt instruments are subsequentty carried at amortised cost, using the 8ffe¢tive interest rate method.
Trade (xeditors are obllgatlons to pay for goods or ser¥1￿$ that have been acqulred in the ordinary course of
operations from suppliers. Amounts payable are classlfied as current liablllties rf payment is due wlthin on8
year or less. If noc they are presented as non-¢utrent liabilitles. Trade creditOTS are recognlsed initially at
transaction pri￿ and subsequently measured at amortlsed cost using the effective interest method.
Dere¢ognltlon of financial Ilabllities
Financial liabilit18s are derecognised when the charity's ￿ntraCtual obligations expire or are discharged or
cancelled.
16-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUn￿ng policie$
(Continued)
1.12 Employee benefits
The Cost of any unused holiday entitlement is recognised in the period in which the employee's servic88 ar8
received.
Temiination beneffts are recognised immediately as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.
1.13 Retirement beneflts
Contributions to defined contribution plans are recognised as an expense In the period in which the related
service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will
lead to a reduction in future payments or a cash refund.
When contributions are not expected lo be settled wholly within 12 months of the end of the reporttng date in
which the employees render the related serviGe, the liabilty is measured on a discounted present value basis.
The unwinding of the discount is recognised as an expense in the period in which it arises.
1.14 LeaBes
Lease payments are recognised as an expense over the lease temi on a straight-line basis. The aggregate
benefrt of lease incentives is recognised as a reduction to expense over the lease tenn, on 8 8traight4ine
basis.
Crltlcal a¢¢ounting estimatss and ludgaments
In the application of the charity's accounting pollcles. the TNst888 are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilitl8S that are not readity apparent
from other sources. The estimates and asso¢iat8d assumptions are bas8d on historical experience and other
factors that are ¢onsid8red to be relevant. Actual results may differ from these estimates.
Th8 estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to a¢rnunting
eslimates are recognised in the period in which the estimate is revised where the revision affects only that
perlod, or in the period of the revisSon and future periods wher8 the revlslon affects both current and future
periods.
The significant judgements (apart from those involving estlmations) that management has made In th8
process of applying the entity's accounting policies and that have the most significant effect on the amounts
recognised in the financial statements are as follows..
1. Fixed Assets are depreciated over their expected useful life
2. Overheads are allocated to funds on a basis which refiects each funds use of the fesources
Income from donations and lega¢ies
Unrestricted Restricted
funds
funds
2024
2024
Total Unrnstricted Restrictsd
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
,Granls
65,089
1,541,979
65.089
103,762 1,645,741
21,760
1,619,754
21,760
76,322 1,696,076
1,607,068
103,762 1,710,830
1,641.514
76,322 1.717,836
17-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Incom• from donatlons and lega¢ies
(Continued)
Unrestri¢tod Restrictsd
funds
funds
2024
2024
Total Unrostrlcted Re*tricted
funds
funds
2023
2023
Total
2024
2023
Grants receivable for coro activitiès
DALS 1- City
250.716
DALS 2_County&
Rudand
CWOR
Leciester City Council -
famity seNices
Lottery- family ser4lce
Children in Need
County DAAct Fund
Mental Health Trust
Ministy of Justice-
RSASS
IDVA Pilot
Henry Smtth 1
General Grants
PCC Leicester 1
PCC- P360
250.716
224.811
224,811
314,882
78,949
314.882
76.949
314.882
40,013
314,882
40.013
179,474
179,474
61,293
179,659
179.659
61,593
47,056
175.000
80,527
61,293
61,593
47,056
175,000
80,527
175,000
39,527
175.000
39.527
177.968
66,225
57,250
177,968
86,225
57.250
42,469
65,885
138.103
228,561
66,225
40,775
29,355
42,921
151,949
228.561
68,225
40,775
42,469
14,729
65.885
138,103
42.921
151.949
1,541,979
103.762 1.645,741
1,621,734
76,322 1,698,056
Income from other trnding activities
Unrestricted Unrestrlcted
funds
funds
2024
2023
Fundraislng events
12,617
33,844
Incomo from investments
Unrestrlcted Unrestrlctsd
fund$
funds
2024
2023
Other income
24,420
5,574
18-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Other income
Unrostrieted Unrestricted
funds
funds
2024
2023
GiftAid
Training & Placement Student
1,831
2,970
1,536
1,980
4.801
3,516
Expenditure on rnising funds
Unrestricted Unrestricted
funds
funds
2024
2023
Fundraislng and publlclty
staging fundraising events
32,152
11.001
19-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expendltur• on charitablo actlvltl•s
2024
2024
2024
2023
2023
2023
Direct costs
General
Henry Smtth
Chamwood Outr8ach
County DA activity fund
Famity Servlce
PCC: Projed 360
Ministry of Justice
RSASS
Children in Need
Mental Health Trust
DALS 1
IDVA Pilot
DALS 2
PCC Leicestershire 1
Garfield Weston
Chamwood BC - other
DALS Clty DA
PCC- P&M
Lottery Famity Funding
Other
9,589
51,077
38,440
158,088
198,970
130,787
9,589
51,077
38,440
158,086
198,970
130.787
1,948
36,239
32,635
122,299
165,361
86,882
1,948
36.239
32.635
122,299
165,381
66.882
223,497
12.564
61,637
267,721
47,244
345,798
23,377
223,497
12,564
61,637
267,721
47,244
345,798
23,377
179,282
30,602
57,292
222,639
85,053
304,892
40,035
24.758
179,282
30,602
57.292
222.639
65,053
304.892
40.035
24.758
29,019
27,461
34,723
43,795
48,292
29.019
27.461
34.723
43,795
48,292
52,770
59,553
52,770
59,553
1,752,077
Share of support and govomanco cost3 Isee note 9)
Governance
14,430
1.752,077
1,462,240
1.462.240
14.430
16,222
16,222
1.752.077
14.430 1,766,507
1.462,240
16,222 1.478.462
Anatysis by fund
Unrestrlcted fvnds
Restricted funds
1,659,990
92,087
13,520 1.673,510
910
92,997
1,399,800
62.440
15,627 1,415,427
595
63,035
1,752,077
14,430 1,766.507
1,462,240
16,222 1,478,462
Support costs allo¢ated to activities
2024
2023
Goveman¢e costs
14,430
16,222
Analysed between:
Accounts fee
Audlt fee
2,130
12,300
1,854
14,368
14,430
16,222
-20-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Net movement in funds
2024
2023
The net movement in funds is stated after chargingl{crediting):
Fees payable for the audit of the charity's financial statements
Depreciation of owned tangible fLxed assets
Amortisation of intangible assets
12,300
22,007
4,525
14,368
18.673
4.179
11 Trustegs
None of the Trustees (or any persons connected with thern} received any remuneration or beneffts from the
charity during the year.
12 Employees
The average head ￿Unt of employees during th8 year was 60 (2023:5n. The averag8 number of full-time
equivalent employees during the year is analysed as folltMIS:
2024
2023
Number
Number
Grant Funding
Fundraising
Management and Adminlstration
52
52
Total
60
57
Employment costs
2024
2023
Wages and salaries
Other pension costs
1,384,414
42,854
1,200,758
37,806
1,427,268
1,238,564
Ther8 were no employees whose annual rèmuneration was more than £60,000.
Remuneration of key managemont personnol
The remuneration of key management personnel was as follows:
2024
2023
Aggregate compensation
91,473
83,850
13 Taxation
The charity Is exempt from tax8tion on its activities because all its incom8 15 appli8d for charitable purposes.
21

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2024
14 Intangible fixed a880ts
Cor￿uter
Soflw•r¥
At 1 April 2023 and 31 Marth 2024
17,169
Amortlsallon and lmpa1rn￿nt
At 1 April 2023
Amortisation ¢harged for the year
7,773
4.525
At 31 March 2024
12.298
Carylng amount
At 31 March 2024
4.871
At 31 March 2023
9,396
15 Tangible flxed assets
Flxturnts and Computers
fltting¥
T¢)t*l
Cost
At 1 Aprfl 2023
Additions
9,752
1,602
76.874
6.481
86,826
8,083
At 31 March 2024
11,354
83,355
94,709
Depreclation and Impalmient
At 1 April 2023
Depreciation Charged in the year
9,043
673
32,025
21,334
41,088
22,007
At 31 March 2024
9,716
53,359
63,075
Carying amount
At 31 March 2024
1,838
29,996
31.634
At 31 March 2023
44,849
45,558
-22-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16 Debtor¥
2024
2023
Amounts falling due wlthln one year:
Trad8 debtors
Accrued income
Prepayments
27,131
133,351
18.351
16,120
108,324
16,490
178,833
140,934
17 Credftors: #mounts falling duo withln ono yoar
2024
2023
Notss
other taxation and social security
Deferr8d income
Trade credbtors
Accruals
23,092
40,681
16,912
15,878
19.517
191.870
10.105
17,512
18
96,563
239,004
18 Govemmont grants
Deferred income is induded in th8 financial statements as follows:
2024
2023
Deferred income Is Included within:
Current liabilities
40,881
191,870
Mov8ment8 in the year.
Def8rred in¢om8 at 1 April 2023
Released from previous periods
Resources deferred in the year
191 ,870
(191,870)
40,681
191,870
Deferred income at 31 March 2024
40,681
191,870
Deferred income represents income received during the current year for seNi¢e agreements that run Into
future years.
-23-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
19 Restrlcted fund8
The restricted funds of the charlty comprise the unexpended balances of donatlons and grants h8ld on trust
subject to spe¢lfic conditions by donors as to how they may be used.
At l Aprfl
2023
Incomlng Rosoureos At 31 March
resources
Oxponded
2024
Sanctuary
St James place
Mr Unna & Dr Unna Rutland
Loughborough Rotary Club
Safe Lives
Aviva
Leics & Rutland Nursing
Naiwest Circle fund
Lelcestershire & Masonic charity asso
Shire Grant
Charity link
National lottery- community fund
Severn Trent- community fund
Survivtng economlc abuse
Jobs 22 Ltd CIF
2,632
(550)
(71}
2,082
5,395
500
927
157
3.249
827
500
1,422
(495)
{283)
3,249
827
182
225
7,000
19
8,228
(182)
{118)
107
7,000
19
20,692
61.293
14,840
8.000
21,829
(48,829)
(14,840)
{8,000)
{21.629>
30,190
103,762
(92,997)
40,955
-24-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
19 Restrictsd funds
(Continued)
Previous year.
At 1 Aprfl
2022
InGoming
resources
Resources At 31 March
gxpended
2023
Lottery Family service
Santuary
Phoenix
St James Place Charitable Trust
Shire Grant
Pet Project
Mr Unna & Dr Unna Rutland
Loughborough Rotary Club Chamwood
Emergency Fund
Safe Lives Ltd
AVIVA Communty Fund
Lel¢ & Rutland Nursing Association
Natwest Cirde Fund
Leicestershire & Masonic Charity Association
Giasspool Charity TTUSt
Charity Llnk
Indepèndenrts at Home
Cash for Kids
61,593
(53.365)
8.228
2.632
2,632
567
5.607
(567)
(141)
5,466
7,000
7.000
103
500
{103)
500
2,187
1,000
(1,765)
(340)
1.422
440
3,249
827
182
225
3,249
827
47
404
5,000
(4,865)
(179)
{950)
{140)
(300>
(320)
950
159
300
320
19
16,903
76,322
63.035
30.190
Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees ftir specific purposes.
At 1 April
2023
Incomin9
resources
Resources At 31 March
expended
2024
General fund8
600.351
1,648,906
{1.705,682)
543,595
Previous year:
At 1 Aprfl
2022
In¢omlng Re$ourc88 At 31 March
resources
oxpendod
2023
General funds
342,331
1,684,448
{1,426,428)
800,351
-25-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
21 Analysls of net assets between fund8
Unrestrlcted
fundg
2024
Reslricted
funds
2024
Totsl
2024
At 31 March 2024:
Intangible fixed assets
Tgngible assets
Current assetslolabillties)
4.871
31.634
507,090
4,871
31,634
548,045
40,955
543,595
40.955
584,550
Unrestrlcted
funds
2023
Restrlcted
funds
2023
Total
2023
At 31 Mar¢h 2023:
Intangible fixed ass8ts
Tangible assets
Current assetsl(liabililies)
9.396
45.240
545.715
9,355
45,558
575,587
318
29,872
600,351
30,190
630.541
22 Operating lease commitrnents
Less••
At the reporting end date the tharity had outstandlng commitments for future minimum lease payments undef
non-cancellable operating18ases. which fall du8 as follows:
2024
2023
fjthin one year
Behveen and five years
35.385
80,500
10,094
4,850
115,885
14,944
23 Related party transactions
The￿ were no disdosab18 related paty transactions durlng the year (2023- non8).

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
24 Cash g•nernted from oper4tlons
2024
2023
(Deficit}Isurpus for the year
(45,991)
271,307
Adjustments for.
Investment income recognised in ststement of financial activities
Amortisation and impaitment of intangible assets
Depreciation and impalmient of tsngible fixed assets
(24,420)
4.525
22.007
(5.571)
4,179
18,673
Movements in working capital:
{In￿ease)1decrea5e in debtors
Increase in (xeditors
{Decrease}fincrease in deferred income
(37,9C(I)
8.748
(151,189}
25,881
4.654
83.716
Cash labsorbed byygener4tsd from operdllon3
{224,220)
402.839
Anatysis of changes In net fun(ts
The ¢harity had no material debt during the year.
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