Charity reglstrallon number 11219231England and Wales
Company reglstration numbor 05908380
LIVING WITHOUT ABUSE
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

LIVING WITHOUT ABUSE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustoes
Mrs P A Barton
Ms R Balac
Dr R M Sinclair
Ms C AJacobs
Ms J Loake
(Appointed 23 April 2024)
Senior management
D Hughes
J KaweGki
Chlef Executive Off￿r
Finance & Communications
Manager (Stepped down as
Finance Manager effective 1
April 2025)
Beehive Accountsncy SeNice Limited Outsourced Finance Manager
(Appointed 1 April 2025)
Charity number
1121923
Company number
05908380
Registsrod offi¢e
42 Glebe Street
Loughborough
Leicestershir8
LE111JR
Auditor
Rogers Spencer
Newstead Hous8
Pelham Road
Nottingham
NG5 1AP
Bankers
HSBC Bank plG
41 Market Place
Loughborough
LE113EJ
Flagstone
1 st Floor, Clareville House
26-27 Oxendon Str8et
London, SW1 Y 4EL

LIVING WITHOUT ABUSE
CONTENTS
Page
Trustees, report
Statement of Trustees, responsibilities
Independent auditorfs report
7-10
Statement of financial activities
11
Balance sheet
12
Statement of cash fflows
13
Notes lo the financial statements
14-28

LIVING WITHOUT ABUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
Structure, govemance and management
The Trustees present their report and accounts for the year ended 31 March 2025. The a¢counts have been
prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charitys
goveming document, the Companies Act 20￿ and the Statement of Recommended Practice, "Accounting and
Reporting by Charities" issued in March 2005.
The charity is a company limited by guarantee and is govemed by its Memorandum and Artides of Association
dated 16 August 2006.
The company is registered in England and Wales. number 059j8380.lts registered charity number is 1121923.
The principal address IS:
First Floor
Unit 1. Chamwood Business Park
North Road
Loughborough
LE111UQ
The address of its registered office is:
Newstead House
Pelham Road
Nottingham
NG5 1AP
The Trustees, who are also the Trustees for the purpose of company law, and who served during the year and up to
the date of signing were..
Christine Jacobs
Dr Ruth Sindair
Radmila Balac
Patricia Barton
Jane Loake
{appointed 23 April 2024)
The organisation is by a Board of TTUStees. who 9ive their time voluntarily. The Board Gomprises 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 management 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 lrfe and actual 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 induction and training of Trustees is induded in the Board of Trustees Policy.
Pay setting and remuneration of managernent (and all staffj Is the responsibilty of the Board of Trustees.
Remuneration is benchmarked against local and national peer services. This is supported by membership of WAFE
(Women'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 structure 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 pra¢tl¢e guidelines that may impact on organisational policies and procedures.

LIVING WITHOUT ABUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT> (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Frontline seNlc8s are delivered primarily by paid staff, wlth the support of volunte8rs. The Frontline workers and
volunteers are supported by a Service Manager, who oversees operational delivery. The Service Managers are
managed by the Operational Manager, who Is the operational lead. The Operation81 Manager and administrative
staff are managed by the Chief Executive, who Is the strategic lead.
The Board of Trust8es have overall
govemance. Indudlng line management of the Chief Execullve.
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 organlsation's current areas of work and future development plans.
The Finance Manager dudng the year, 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. Wrth eff8Ct from 1 April 2025
the tharlty's finanos are now being managed by Beehlve. a dedicated finance team for the not-for-profit sector.
The Chief Executlve manages the Administrator, Finance Manager, Head of Fundraising, HR Manag8r and the
Operational Manager who supervlses the other Managers and Team Leaders, who superiise the 0th8r paid slaff
and volunteers in their r8speGtive roles.
The Trustees have consldered the risks to which the Charity is exposed and are satisfied that systems aro In place
to mitigate exposure to the major rlsks. The Trustees have established a reserve policy to prot8Ct Ihe continuation of
Its activities should current funding cease and alternative funding have to bs sought. The strategy of the Trustees is
to build reserves to the levels required,. to explore attematlve, sustainable funding such as social enterprise and
investment. and to develop the work of of the Fundraising C(y-ordinators,
Objectlves and activities
The Trust8es have paid due regard to guidanc8 issued by the Charlty Commission in deriding what actlvllles the
charity should undertake,
The objects are:
For the publlc benefit to relieve the distress of any person suffering from dom88ti¢ abuse, which shall Include
physical, economic, emotlonal, splrllual. sexual or psychological abuse.
- To ralse awareness of the effect of domestic abuse.
- To resear¢h the issue of domestic abus8.
- To do all other such things as are necessary for the attainment of the abov8 Objects.
The aim of the charity is to offer support to anyone experiencing domestic andlor sexual abuse across Leicester,
LeI￿stershire and Rutland. This is achieved by th8 direct delivery of services to victimlsurvlvors, as well as
awareness raising and provision of training. The strategy for achieving this is through maintaining current services,
reviewing and anatysing effectivenass and developing new services lo meet the idèntified need.
Each servicelproiect has established perfonnance indicators agalnst whl¢h success is maasured.
The charity's income includ88 d8signaled and restricted funds held on trust for speclfic purposes which benefit the
public. The details of these services are as follows..

LIVING WITHOUT ABUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Desi
natsd Funds
Charnwood BC Outreach The Chamwood Outreach projed works with anyone (male or female) experiencing
any fomi of domestic abuse. Outreach Services provided practical and emotional support, as well as information.
advice and guidance to victims of abuse in Ihe community. The Outreach project is a local authority funded service.
Chamwood BC Other- this funding supports a Housing Link Worker, providing specialist 5UPPOrt to sur¥ivors with
housing issue5 in Charnwood. The worker is CO-lo¢ated at Chamwood Borough Council.
City Family Service - Funded by Leicester City Council, LWA offer support to children, young people and parents
in Leicester City who have experienced domestic andlor sexual abuse.
DALS City - Domestic Abuse Locality Service covering Leicester City. This is a new contract which replaces our
previous funding under the UAVA consortium in the City. Community-based support for adult survivors of domestic
abuse, funded by the City Council.
DALS Clty DA - Funding for tsvo Houslng Link Workers to work in partnership with Leicester Clty Housing
Department to support survivors with housing issues.
DALS County & Rutland - Domestic Abus8 Locality Ser¥i¢e covering Leicestershlre and Rutland Counties.
Community-based support for adult survlvors of domestic abuse. funded by Leicestershire County Council and
Rutland County Council.
County DA A¢tivlty Fund - Funding from Leicestershire County Coun¢ll from the Domestic Abus8 Act related
funding. Support includes services for children and adults.
IDVA Pllot- Funding for L8IC88t8r City Council to provide accommodation related support to high-risk young p80ple
who cannot access refuge.
Ivental Health Sorvice - Support for survivors across LLR who have had multiple police call outs for domestbc
abuse incidents.
Ministry of Justice (RSAS5) - support for suNivors of rape and sexual assault, Including children and young
people, across Lei¢e5ter, Leicestershire and Rutland. This indudes a specific 5eMce, The Amber Project. as well
as supporting our wider sexual violence support setvi¢e5.
Henry Smith - Funding for two Outreach Workers covering LLR, providing practiGal and emotional support to adult
survivors.
Police and Crime Commissioner - Project 360 Based within Leicestershire Police and funded by the OPCC.
LWA provides supports to victims of abuse who have had multiple police call outs in Ihe previous year.
Police and Crfme Commissioner IDVAllsvA - Additional money for IDVA and ISVA, plus emergency funding for
overtime across the servl¢es.
Pollce and Crlmo Commissioner Pregnancy & Maternlty - Funding for an Outreach Worker covering LLR,
providlng practical and emotional support to survivors who are pregnant or have a child under one.
Safolive8 Ltd Echo Project- A Leicestershire project working lo ensure the voice of survlvors, adults and children,
is heard in the planning and development of ser￿IceS, including by our statutory Partners.

LIVING WITHOUT ABUSE
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Restiicted Funds
Nallonal Lottery Communlty Fund - FI￿Year funding from the National Lottery to provide Outreach Ser¥i￿S in
Leicestershire.
Jobs 22 Ltd - Funding to support the Volunteer Programm8, induding funding the Volunteer Coordinator and
Befriending Coordinator.
Survlvlng Economic Abuse - ￿ndIng to support a partnership wilh national charity Survlvlng Economic Abuse, to
improv8 services locally for finan(xal abuse survivors.
The Clothwworkers Foundation- funding for new laptops
Intelligent Eneryy- funding for starter packs for dients.
Naiwest Circle Fund - funding to purchase essential items for dients.
SignificantActivities
Significant activities indude the delivery of one to one and group work with adults. the delivery of one to one and
group work with children, training for professionals, awareness raising and fundraising events. They Cfjntribute to
the aims by dire(*ty supporting victimlsurvivors. by skilling up other professionals so they better support victiml
survivors. helping thè public to recognise and respond to domestic abuse issues and increasing funds to meet the
needs of dients.
Volunleering is an important aspect of the organlsallon: all the Trustees are volunteers. Th8y take overall lead on
all matters of govemance and provide the strategi¢ lead. Volunteers also play a significant role in the dellvery of
services induding Gounselllng and Befriending, and they play a major role in running fijndraising events.
A¢hieverMnts and perforniance
As always, our greatest achiev8ment in 2024125 was the Improved outcomes we achieved with survlvors of
domestic and s&xual abuse across Leicester City, Leicestershire and Ruuand.
Thls year significanl achievements induded belng awarded the contract to deliver the Authentic Voice Coordinator
proj8ct, Echo, In Lelcestershire in partnership with SafeLives. Thls Is a three project that aims to develop a network
of sur4ivors who Can Contrlbute to the strategic and operational planning of local organisations, especially the
statuary sector. LWA has employed tbvo Coordlnates. one for adults and one for children, to progress this work.
Other significant dev8lopments include securing the Respect accredltation for male victim servic8s,' securlng
approximately £10k for individual survivors. through the national Flee, and Future, Funds, to ensure financial
barriers do rK)t prevent sur¥ivors from remaining in abusive relationships.
Financial review
Income for the year was £1.81 million against a budget of £1.74 million and expenditure for the year iame in at
£1.76 million against a budget of £1.91 million. A sutplus for the year amounted to £55k to strengthen reserves to
set us up well for next year, which is expected to be diffiaill due to in(Teasing employment ￿st5. coupled with a
continued challenging fundraising environmenl. Income was largely derived from 19 funding grants that were
received through the year.
The charity holds designated, restrided and unrestricted funds. The policy of the charity is to hold free reserves
equivalent to cover iwo month's salary costs, plus lease and contraci liabilities (approximat8ty £350,000). The
charity has total unrestrided funds carried forward of £429,039. The unrestricted reserves have been built up over
the years from fundraising, donations. training income and bank interest. W8 have continued to grow our reserves
and 51rengthen our financial position.

LIVING WITHOUT ABUSE
TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Plans for future period5
During this year we successfully negotiated increased funding, in relation to inflation. for our core contracts,
however this increase was agreed before Ihe changes in National Insurance were announced, effectively cancelling
out the increase. The discussion however also conlributed to a decision to bring re-commissioning forward so
contracts can be properly costed again. During the Coming year therefore re-commissioning will b8 a prioity for the
organisation.
Following a number of changes the Fundraislng Programme is building again. A5 well as hosting a number of
events ourselves, will be support exiemal groups and companles to hold their own fundraising activities.
Further development of the newly launched Authentic Voice project will also be a priority for the year.
Auditor
A resolution proposing that Rogers Sp8nc8r Ltd be reappointed as independenl auditors of the company will be put
to the members.
On behalf of the board of Trustees:
The Tru5tees' report was approved by th8 Board of Trustees.
Dr R M Sinclair
Trustee

LIVING WITHOUT ABUSE
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees (who are also directors of Living Wlthout Abuse for the purposes of company law) are responsible for
preparing the Trustèes. Annual Report and the financial statements in accordance wilh applicable law and United
Kingdom Accounting Standards (United Kingdom GenerallyAccepted Accountlng Practice).
Comp8ny law requires the truste88 to prepare financial statements for each financlal year. Under company law the
trustees must not approve the financial 8tatemenl$ unless they are satisfied that they give a true and fair view of the
stale of affairs of the charitable company and of th8 Incomlng resouros and application of resources, induding the
income and expenditure, of the charitable company for that perlod. In preparing these financial statemènts, the
trustees are required to..
select suitable a¢¢ounting policies and then apply them consistently.,
observe the methods and prlnclples in the Charities SORP 2019 (FRS 102):
make judgements and estimates that are reasonable and wudent.
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charitable company wlll continue in operation.
The trustee5 are responsible for ke8plng adequate accounting records that dlsclose with reasonable a￿￿racY al
any time the finanoal position of the charitable company and enable them to ensure that the financial $tatem8nts
comply with the Companies Act 2006. They are also responslble for safeguarding the assets of the charitable
company and hen￿ for taking reasonable steps for the prevention and detection of fraud and other irregulatiti8S.
In so far as the trustees are aware..
there is no relevant audit infonnation of which the charitable companys auditor Is unaware,. and
the trustees have taken all steps that they ought to have taken to make thems8lves aware of any relevant
audlt Information and to establish that the auditor is aware of that infonnation.
Company law requires the Trustees to prepare financial statements for each financial year which give a twe and fair
view of the state of affairs of the charlty and of the incoming resources and application of resour￿$. induding the
Income and expenditure, of the charitable company for that year.
In preparing these financial statements, the Trustees are required to:
select suitable accounting poli¢ie$ and then apply them consistently;
obseNe the methods and principles in the Charities SORP-
make judgements and estlmates that are reasonablè and prudent-,
state whether applicable UK Ac¢ountlng Standards have been followed, subject to any material d8partures
dlselosed and explained in the financial statements; and
prepare the finandal statements on the going ¢oncem basis unless it is inappropriate to presume that the charity
will continue in operation.
The Trustees a￿ responsible for keeping adequale accounting records that disclose with reasonable accuracy at
any time the financlal posltlon of the charity and enable them to ensure that tha financial statements comply wlth the
Companies Act 2006. They are also responsible for safeguarding the assets of the charity and henca for taklng
reasonable steps for the prevention and detectlon of fraud and other irregularities.

LIVING WITHOUT ABUSE
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF LIVING WITHOUT ABUSE
Oplnlon
We have audited the financlal statemer)ts of Living Without Abuse (the 'diarity') for the year ended 31 March 2025
which comprise the statement of financial aclivities, the balance she8t, the statement of cash fl¢)ws and notes to the
financial statemènts. including significant accounting policies. The financial reporting framework that has been
applled in their preparation is applicable law and United Kingdom A¢¢ounting Standards, including Financial
Reporting Standard 102 The Financial Repo￿ng Standard applicable in the UK and Republic of lTrland (United
Kingdom Generally Accepted Accounting Practi¢e).
In our opinion, the financial stat8ments.'
give a true and falr view of the state of the charitable company's affairs as at 31 March 2025 and of its
incoming resources and appllcation of resources, including its incorne and expenditure. for the year then
ended.,
have been propedy pr8pared in accordance with Unlted lfjngdom Generally Ac¢ept8d Accounting Practice:
and
have been prepared in accordance with the ￿qUireMentS of the Companies Act 2006.
Ba9lg for oplnlon
We conducted our audlt in accordance with International Stsndards on Auditing (UK) (ISAS (UK)) and applicable
law. Our responsibilities under those slandards are further described in the Auditoffs responsibllltles for th8 autht of
the financial statements section of our report. We are independent of the charity in accordance with the ethical
requirements that are relevant to our audit of the financlal statements in the UK, including the FRC'S Ethical
Standard, and we have fulfilled our oth8r 8thical responsibilities in accordance wlth these requirements. We b81ieve
that the audit evidence we have obtained is sUff￿lent and appropriate to provide a basis for our opinion.
Concluslons relating ta golng concern
In auditing the financial statements. we have concluded that the TTUStees' use of the going ¢oncem basis of
accounting in the preparation of Ihe financial statements is appropriate.
Based on the work w8 have perfomied, we have not Identified any material uncertainties relating to events or
condlllons that, individually or ¢o118ctively, may cast significant doubt on the charity's ability to continue as a going
concern for a period of at least tr￿e1ve months from when the financial statements are authorised for issue.
Our résponsibilities and the responsibilities of the Twstees with respect to going concern are described in the
relevant section5 of this report.
Other information
The other information comprises the information included in the annual report other than the financial statements
and our auditorfs report Ihereon. Th8 Trustees are responsible for the other Infomation contained within the annual
report. Our opinion on the financial statements does not o)ver the other information and, ex￿Pt to the extent
otherwise explicitly stated in our report. we do not express any fonn of assurance concluslon thereon. Our
responsibilty is to read the other information and, In doing so, conslder whether the other information is materlally
inconsistent with the financial ststements or our knowledge obtained in the course of the audit, or otherwise appears
to be materlally misstated. If we identify such material inconsistencies or apparent material misstatements. we are
quired to determine whether this gives rise lo a material misststemenl in the financial statements themselves. If,
based on the work we have performed, we condude that therè is a material mi55tatement of this other Infomation,
we are requirèd to r8POrt that fact.
We have nothing to report in this regard.
Opinions on other matters pre8¢ribed by the Companles Act 2006
In our oplnion, based on the work und8rtaken in the course of our audit..
the information given In the Trustees, report for the financial year for which the flnancial statements are
prepared, which inrjudes the direclors. r8POrt prepared for thè Purposes of company law, is consistent with th8
financial slatements., and
the directors, report included within th8 Trustees. report has been prepared In accordance with applicab18 legal
requirements.

LIVING WITHOUT ABUSE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF LIVING WITHOUT ABUSE
Matters on which we are requlr•d to report by ex¢eptlon
In the Ilght of the knowledge and understanding of the charity and Its environment obtalned In the ¢ourse of the
audit, we have not identified material misstatem8nts in the directors, report induded within the Trustees, report.
We have nothing to report In respect of the followin9 matt8rs in relation to which the Companies Act 2006 requires
us to r8POrt to you if, in our oplnlon..
adequate acwunting re￿rdS have not been kept, or returns adequate for our audit have not been received
from branches not wsited by us., or
the financlal statements are nol in agreement wtth the a¢¢ounting records and retums., or
certain disclosures of trustees, remuneration 8p8cified by law are not made,. or
we have not recelved all the information arKI explanations we require for our audlt,. or
the Trustees were not entitlod to prepare the financial statements in accordance wlth the small companles
reglme and take advantage of the small companies. exemptions In preparing the Trustees, report and from the
requirement to prepare a slrategic report.
Responsibllltles of Trustees
As explalned more fully in the ststement of Trustees. responsibilities, the Trustees, who are also the directors of th8
charity for the purpose of company law, are responsible for the preparation of the financial statements and for being
satisfied that they glve a true and fair view, and for such intemal control as the Truslees determine is necessary to
enable the preparation of tlnancial statements that are fre8 from material misstatement, whether due to fraud or
error. In preparing the finan¢ial statemants, the Trustees are responslble for assessing the charity's abilty to
continue as a going concem, disdosing, as applicable, matters related to golng concern and using the going
¢oncem basis of accounting unless the Trustees either intend to liquidate the charltable company or to cease
operations, or have no realistlc altemative but to do so.
Audlto¢8 responsibilitles for the audit of the finan¢lal statements
Our objectives are to obtain reasonable assurance about whether the financial ststements as a whole are free from
material misstat8ment. whether due to fraud or error, and to issue an auditorfs report that includes our opinion.
Reasonable assurance is a high level of assurance bLrt is not a guarantee that an audit Conduded in accordance
with ISAS (UK) wlll always detect a materlal misstatement when it exists. Mlsstatements can arfse from fraud or
error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence
the econornic decisions of users taken on the basis of these financial stalements.

LIVING WITHOUT ABUSE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF LIVING WITHOUT ABUSE
I￿egularitIes, including fraud, are instances of non-¢ompliance with laws and regulations. We design prO￿dureS in
line With our responsibilities, outllned above. to d8t8Ct material misstatements in respect of irr8gularities, induding
fraud. The exienl to which our procedures are capable of det8cting I￿egUla￿tIes, including fraud is detai18d below.
The audit was conducted in a manner that that was capable of detecting fraud irregularities. Systems were
established and reviewed and testing of financial transactions has tsken place. Nothing has come to light that was
of con¢em.
As part of an audit in accordance with ISAS (UK), we exercise professional judgment and maintaln professional
Scepticism throughout the audit. We also:
Identify and assess the risks of material misststement of the financial statements, whether due to fraud or
error, design and perform audit procedures responsive to those risks, and obtain audlt evidence that is
sufficient and appropriate to provide a basis for our opinion. Th8 risk of not detecting a material
misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion,
forg8ry, intentional omissions, mlsrepresentations. or the override of internal control.
Obtsin an understanding of internal control relevant to the audit in order to design audit procedures that are
appropriate in the drCUmstan￿$, bui not far the purpose of expressing an opinion on the effectiveness of
the intemal control.
Evaluate the appropriateness of 8¢counting poll¢ies used and the reasonableness of accountlng estimates
and related dlsclosures made by the tnjstees.
Con¢lud8 on the appropriateness of the trustees, use of the going concern basis of accounting and, based
on the audit evid8nce obtained, whether a material uncertainty 8XiSts relal8d to events or conditions that
may cast slgnificant doubt on the charity's abilbty to wntinue as a going concern. If we condude that a
rnaterial uncertainty exists, we are required to draw attentlon in our auditor's report to the related
disclosures in the financial statements or, if such disdosures are inadequate, to modify our opinion, Our
conclusions are based on the audit elthdence obtained up to the data of our audllols report. How8V8r.
future events or conditions may cause the charity to cease lo continue a8 a going concern.
Evaluate the overall presentstion. structure and ¢ontent of the financial statements, including the
disclosures, and whether the financlal statements represent the underlying transactions and 8V8nts in
manner thal a¢hiev88 fair presentation.
We assessed the susceptibility of the charity's financial statements to material misstatement, including obtaining an
understanding of how fraud might occur, by
Making enquiries of manag8ment as to where they considered there was Susceptibility to fraud, their
knowledge of actual, suspected and alleged fraud;
Considering the internal controls in place to mitigate risks of fr8ud and non-compliance with laws and
regulatlons., and
Understanding the deslgn of the charity's remuneration policies
To address the risk of fraud through management blas and override of controls, we..
Perfomied analytlcal procedures to identfy any unusual or unexpected relationships.,
Tested journal entries to identify unusual transactions.,
Investigated the rationale behind signrficant or unusual transactions.
We communirAt8 Wlth those charged with governan￿ regarding, among other matters, the planned scope and
timing of the audit and signrficant audrt findings, including any significant deficiencies 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 report is made solely to the charitable company's members. as a body, in accordance with Chapter 3 of Part 16
of the Companies Act 2008, Our audit work has been undertaken so that we might stste to the charitable company's
members those matters we are required to state to them in an auditor's report and for no other purpose. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charliable
company and the tharitable company's members as a body, for our audit woth, for this report, or for the opinions we
have formed.
Melvln Balley FCCA DChA {Senior Statutory Auditor)
for and on behalf of Rogers Spen¢er
2112/2F
Chartered Ac¢ountants
Statutory Auditor
Newstead House
Pelham Road
Nottingham
NG5 1AP
10-

LIVING WITHOUT ABUSE
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unre$trlctod Restrlcted
funds
funds
2025
2025
Total Unrestrlcted Restrlcted
funds
funds
2024
2024
Total
2025
2024
Notes
Income from:
Donations and legacies
Other trading activities
Investments
other income
1,632.831
14,255
22,440
9,629
134,364 1,767.195
14.255
22,440
9,829
1.607,068
12.617
24,420
4,801
103.762 1,710,830
12.617
24,420
4,801
Total income
1,679,155
134,364 1,813,519
1,648,906
103,762 1,752,668
Expenditure on:
Raising fvnds
Charitable activities
12.074
1.619,328
12.074
126,408 1.745.736
32,152
1.673,510
32,152
92,997 1.766.507
Total exponditure
1.631,402
126,408 1,757,810
1,705,662
92,997 1,798,659
Net Incomel(expendlture)
47,753
7,956
55.709
158,756)
10.765
(45,991)
Transfers be￿een
funds
14,628
{14,628)
Net movemènt In
funds
10
62,381
(6,672)
55,709
<56,756)
10,765
<45,991)
Reconciliation of funds:
Fund balances at 1 April 2024
543.595
40.955
584,550
600,351
30,190
630,541
Fund balances at 31 March
2025
605,976
34,283
640,259
543,595
40,955
584,550
The statement of financial activities includes all gains and losses r8cognised in the year. All income and expenditure
derive from contlnuing activities.
11

LIVING WITHOUT ABUSE
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
Flxed assets
Intsngible assets
Tangible assets
14
15
4,871
31,634
15.714
16,060
38,505
Currnnl assets
DebtOTS
Cash at bank and In hand
16
209,231
536,459
178.833
465.775
745.690
644,608
Creditors: amounts falling due wlthln
one year
17
(121,491)
(96,563>
Net Curront assets
624,199
548,045
Total assets le85 curront liabllltle8 I net assets
640,259
584,550
The funds of the charlty
Restricted income funds
Unrestricted funds
19
34.283
605.976
40.955
543.595
640,259
584,550
The financial statements were approved by the Trustees on
Dr R M Sindair
Trustee
Company registration number 05908380 (England and Wales)
12-

LIVING WITHOUT ABUSE
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notes
Cash fl()￿ from operdtlng actSvities
Cash gen8rat8d froml{absorbed by)
operations
24
55,914
(224,220)
Investlng o¢tlvltles
Purchase of tangible fixed assets
Investment income r8c8ived
{7,670)
22,440
{8.082)
24.420
Net cash generatgd from invesllng
actlvities
14,770
16,338
Net incroasel(de¢rea$e> In cash and cagh
equlvalonts
70,684
(207,882)
Cash and cash equivalents at beginning of year
465,775
673,657
Cash and cash equlvalents at end of year
536,459
465,775
13-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounting poll¢le$
Charlty Inforniatlon
Living Wthout Abuse is a private company limited by guarantee incorporated in England and wa￿$. The
registered office Is 42 Glebe Street, Loughborough, Leic8St8rshire. LE111JR.
1.1 A¢¢ounting conventlon
The financlal statements have been prepared in a¢cordance with the charity's govemlng document. the
Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republi¢ of
Ireland. <'FRS 102") and the Charities SORP "Accounting and Reporting by Charities.. Statement of
Re¢ommended Practlce appllcable to charities P￿paring their accounts in accordance with the Financial
Reportlng Standard applicable in the UK and Republi¢ of I￿land (FRS 102)" (effective 1 January 2019). The
charity is a Publlc Benefit Entity as defined by FRS 102.
The financial statements are prepared in Sterling, which is the funcuonal currency of the charity. Monetary
amounts In these financial statements are rounded to the nearest £.
The financial statements have been prepared on the historical ¢ost basis.
1.2 Golng concern
At the time of approving the fln8ncial statements, the Trustees have a reasonable expectation that the charity
has adequate ￿sOUrceS to oontinue in operational existence for the foreseeable future. Thus the Trustees
continue to adopt the going concern basis of accounting in preparing the finanGial statements.
1.3 Charltable funds
Unrestricted funds a￿ available for use at the discretion of the Trustees in furtherance of their charltable
objectives.
Designated funds are unrestricted funds earmarked by the trustees for particular future proiect or
¢ommitmenL
Restricted funds are subject to regtrictions on their expenditure declared by the donor or through the temis of
an appeal,
1A Income
All incoming resources ar8 Included in the statement of financlal activities when entitlemenl has passed to the
charity., it is probable that the economlc benefits associated with the transaction will flow to the charity and the
amount can be reliably measured. The fallowlng specific policies are applied to particular ￿tegOrieS of
income:
Income from donations or grants is rocognlsed when there is evidence of @ntitlement to the gift. receipt is
probable and its amount Can be measur8d rellably.
legacy income is recognised when r8celpt is probable and entitlement Is established.
Income frorn donatad goods is measured at the fair value of the goods unless this is impradical to
measure reliably, in which case the value is derived from the cost to the donor or the 8slimated rosale
value. Donated facilities and services are recognlsed in ihe accounts when received rf th8 value Can be
reliably measured. No amounts are included for the contrlbution of general volunta8rs.
Income from conlracts for the supply of seNi¢es is ￿cogniSed with the delivery of the contracted service.
Thls is dasslfied as unrestricted funds unless there is a Contractual requlrement for it to b8 spent on a
particular purpose and returned il 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 2025
Accounting pollcles
(Contlnued)
1.5 Expenditure
Expenditure is recogni5ed on an accruals basis as a liability is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is classrfied under headings of the statement of financial activities to whith li
relates..
expenditure on raising funds includes the costs of all fundraising activities, events, nonchatitable
trading activities, and the sale of donated goods.
expenditure on charrtable 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 thè charity apportioned to Gharitable activities.
other expenditure includes all expenditure that is neither related to raising funds for the tharity nor
part of its expenditure on Gharitable activities.
All costs are allocated to expenditure categories refiecling the use of the resource. Direct costs attrlbutable to
a single activity are allocated directly lo thal activily. Shared costs are apportioned between the activities they
contribut8 to on a reasonable, juslifiable and consistent basis.
1.6 Intangible fixed assets other than goodwlll
Intangiblè assets acquired separately from a business are recognised at cost and are subsequently measured
at Cost less ac¢umulatad amortisalion and accumulated impairmenl losses,
Intangible assets acqulred on business combinations are rewgnised separat8ly from go(thiill at the
acquisition date where it is probable that the expècted future economi¢ benefts 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 other18gal rights: and the intangible asset is separable from the entity.
Amortisation is recognised so as to write off the cost or valuation of assets less Iheir residual values over their
useful Ilves on the following bases..
Computer So￿are
33% Straight line
1.7 Tangible fixèd assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation. net of
depreciation and any impairment losses.
Depreciation 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 fittings
Computers
33% Straight line
330A Straight Ilne
33% Straighl line
The gain or loss arlsing on the disposal of an asset is determlned as the difference between Ihe sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activitl8S.
15-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounting policies
(Contin￿d)
1.8 Impalrnient of fixed assets
A revlew for Indicators of impaimient is carried out at each reporting dato, with the recoverable amount being
estimated where such Indicators exist. Ihhere the carrying value exceeds the recoverable amount, the asset Is
impaired accordingly. Prior impairments are also reviewed for possible reversal at each reportlng date.
For the purposes of impairment testing, when it is not possible to estimate the re¢overable amount of an
individual asset, an estlmale is made of the recoverable amount of the cash generating unff( to which the asset
belong5. The ca5h-generating unlt Is the smallest identifiable group of assets that includes the assel and
generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
For impairment testing of goodwlll, the goodwill acquired in a business combination is, from the acquisition
date, allocated to each of the cash-generallng unlls that are expected to benefit from the synergles of the
combinats'on. Irrespectlve of whether other assets or liabilities of the chartty are assigned lo thos8 units.
1.9 Cash and cash equivalents
Cash and cash equlvalents include cash in hand, deposits held at call V￿th banks, other short-term liquid
investments with origlnal MatU￿tIeS of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.10 Flnan¢lal Instruments
The charity has elected to apply the provisions of Sedion 11 '88sic Financial Instruments. and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial Instruments are recognised in the charity's balance sheet when tha charty becomes party to the
contractual provisions of the Inslrument.
Flnanclal assets and liabil￿eS are offset, with the net amounts presented in the ffinan¢ial statements. when
there is a legally enforceable right to set off the recognised amounts and there is an intention to setu8 on a net
basis or to realis8 the assel and settle the liability simultaneously.
Baslc financial assets
Bas1¢ Ilnancial assets, which indude debtors and ¢ash and bank balanc88, are initially measured at
transartion price indudlng transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement Constitutes a financing transa¢tion, where the transaction is
mèasured at the present value of the fulure re¢elpts dlscounted at a market rate of interest. Financlal assets
classified as recelvable wlthin one year are not amortised.
Basi¢ financial liabilltles
Bas1¢ financial liabilities. including Greditors and bank loans are Initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt Inslrument is measured at th8 present
value of the future payments dlscounted at a market rate of interesL Financial liabilities classbfied as payable
within one year are not amortised.
Debt instruments ar8 subsequently Carried at amortised cost, using the effectlve interest rate method.
Trade u8ditors are obligations to pay for goods or ser4i¢es that have been acquired in the ordinary course of
operations from suppllers. Amounts payable are classified as current liablllties if payment is due within one
year or les5. If not, they are pr88enled as nOn-￿rrent liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortlsed cost uslng the effective interest method.
Derecognltlon of flnanclal Ilabllltses
Financial liabilities are derecognis8d when thè charity's contractual obligations explre or are discharged or
can¢ell8d.
16-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting poli¢le8
(Continued)
1.11 Employee beneflts
The cost of any unused holiday entitlement is recognised in the period in which the employee's servi¢es are
received.
Terminatlon benefits are recognised immediatety as an expense when the charity is demonstrably committed
to terminate the employment of an employee or to provide termination benefits.
1.12 Retirement benefits
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 extenl that the prepayment will
lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in
which the employees render the related seNice, 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.
1.13 Lease8
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate
benefit of lease inoentives is recognised as a reduction to expense over the 18as8 term, on a straight-line
basis.
Crlll¢al accounting ostlmatsg and judgements
In the application of the charlty's accounting policies, the Trustees are required to make judgements,
estimates and assumptions about the carrylng amount of assets and liabilities th81 are not readily appa￿nt
from other sources. The 88timate5 and associated assumptions are based on historical experience and other
factors that are considered lo be relevant. Actual resutts may differ from these estimates.
The estimates and underlying assumptlons are reviewed on an ongoing basis. Revisions to accounting
estimales are recognised in the period in which the estimate is revised where the revision affects only that
period, or In the period of the revision and future periods where the revision affects both current and future
periods.
The significant judgements {apart from Ihose involving eslimations} that management has made in the
proGe55 of applying the entity's accounting policies and that have the most Significant effect on the amounts
recognised in the financial statements are as follow5=
1. Fixed Asset5 are depreciated over their expected useful life
2. Overheads are allocated to funds on a basis which reflects each fund5 use of Ihe resources
Income from donations and legacies
Unrestrfcted Restrlcted
funds
funds
2025
2025
Total Unrestricted Re$trlcted
funds
funds
2024
2024
Total
2025
2024
Donatlons and gifts
Grants
25,657
1,607,174
25,657
134,364 1,741,538
65,089
1.541.979
65,089
103,762 1,645,741
1,632,831
134,364 1,767,195
1,607,068
103,762 1,710,830
17

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from donations and legaclos
{Contlnued)
Unrestri¢ted Restrictsd
funds
funds
2025
2025
Total Unrestrlcted Restricted
funds
funds
2024
2024
Tolal
2025
2024
Grants rÈeeivable for core activities
DALS 1- City
302,721
DALS 2 - County &
Rutland
CWOR
Leciester City Council -
family services
Lottery- famlly seniice
Safe Llves Ltd - Echo
Project
County DAAct Fund
Mental Health Trust
Ministy ofJustice -
RSASS
IDVA Pilot
Henry Smith 1
General Grants
PCC Leicester 1
PCC- P360
302,721
250,716
250.716
314,882
71,831
314.882
71,831
314,882
76,949
314,882
76.949
179,474
179,474
68.816
179,474
179.474
61,293
68,816
61.293
40,475
175,OlXI
39,527
40,475
175,000
39,527
175,000
39,527
175,000
39,527
155,151
66.225
57,900
155.151
66,225
S7,￿0
65,548
65.885
138.103
177,968
88,225
57,250
177.968
66,225
57,250
42,469
65,885
138.103
65,548
42.469
65,885
138,103
65,885
138,103
1,607,174
134,364 1.741.538
1,541,979
103,762 1,845,741
Income from other tradlng a¢llvlties
Unrestrlcted Unrestrl¢ted
funds
funds
2025
2024
Fundraising events
14,255
12,617
Income from investments
Unrestrlctèd Unrestrlcted
funds
funds
2025
2024
Bank interest received
22.440
24.420
18-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Other Income
Unrestrlcted Unrestrfcted
funds
funds
2025
2024
GrftAid
Training & Placement student
2.249
7.380
1,831
2,970
9,629
4,801
Expenditure on raising funds
Unrestricted Unrnstrlcted
funds
funds
2025
2024
Fundraising and publicity
Staging fundraising events
12,074
32,152
19-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charltable activities
2025
2024
Depreciation
Wages and salaries
Staff pension
Agency staff
Staff recruitment
Staff healthcare
Room hire
Translation services
Service user costs
Rent
Light and heat
Insurance
Repairs & maintenan
Travelling expenses
Printing, postage, statlonery
Health & safety costs
Telephone
Advertising & promotion
Trainlng
Clinical superlision
DBS checks
Counselling
Lone working
Legal fees
Gifts
Eye tests
Web hosting
IT- Serveline
IT- Others
Maintenance Contracts
Canteen
Cleaning
Subscriptions
Accreditation Costs
Bank Charges
28,115
26,533
1,429,315 1.381,666
42,104
42,855
20,843
1,760
334
6,108
14.015
11.IA4
37.645
3,400
3.475
15.595
30.199
6.178
1.777
16.430
1,166
17,848
11,760
1,204
1,310
2,224
(626)
214
135
4,534
334
5.171
10,752
10,553
39,976
2.400
3.295
402
29.225
5.332
1,753
13,406
995
10,247
12,510
1,049
3,420
2,203
300
1,433
161
46,923
14,051
293
321
3,375
1,546
62,921
19,429
220
415
2,641
1.505
5.517
1.771
973
1.727.676 1.749.331
Share of support and govemance costs (see note 9)
Govemance
20.889
17,176
1.748,565 1.766,507
-20-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expendlture on ¢harltable a¢tlvltles
(Continued)
Anatysls by fund
Unrestricted funds
Restricted funds
1,619,328 1,673,510
126.408
92,997
1.745.736 1,766,507
Charitable expendilure is now shown on an adivity basis rather than 8 project basis, induding the
comparatives.
Support costs allorated to a¢llviti08
2025
2024
Governance costs
20,889
17,176
Analysed between:
Wages and salaries
Audit fee
Other a¢countancy services
2,829
1 S,060
3.000
2,746
12,300
2.130
20,889
17,178
10 Net movomont in funds
2026
2024
Th8 net movement in funds Is stated after charging..
Fees payable for the audit of the charity's financlal statements
Dep￿Ciall0n of owned tangible fixed assets
Amortisation of intangible assets
15.060
23,590
4,525
12.300
22,007
4,525
11 Trustee$
None of the Truste88 (or any persons connected with them) received any remuneration or benefits from the
charity durlng the year.
21

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Employeog
The average head count of employees during the year was 59 (2024.60). The average number of fulktime
equivalent employees during the year is analysed as follows:
2025
Number
2024
Number
Grant Funding
Fundraising
Management and Administration
52
62
Total
59
60
Employment costs
2026
2024
Wages and salaries
Social security costs
other pension costs
1.320.587
108,728
42,104
1,284,461
99,953
42.854
1.471,419
1.427,268
There were no employees whose annual remuneration was more than £60,000.
Remuneratlon of key managemont pérsonnel
The remuneration of key management personnel was as follows:
2025
2024
Aggregate compensation
92,058
91,473
13 Taxation
The chariiy is exempt from taxation on its activities because all its income is applied for charitable purposes.
-22-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Intangible fixed assets
Corb)PUt•r
Softrwar•
Cost
At 1 April 2024 and 31 March 2025
17,169
Amortisation and Impaimient
At 1 April 2024
Amortisation charged for the year
12.298
4.525
At 31 March 2025
16,823
Carrying amount
At 31 March 2025
346
At 31 March 2024
4,871
15 Tangible fixed assets
Flxlum ond
flttlngs
C¢)mputors
Tolal
Cost
At 1 April 2024
Additions
Disposals
11,354
83,355
7,264
(20,110)
94.709
7,670
(20,110>
At 31 March 2025
11,760
70,509
82,269
Depreciation and Impairnient
At 1 April 2024
Dep￿CiatIon charged In the year
Eliminated in respect of disposals
9,716
883
53,359
22,707
(20,110)
63,075
23,590
(20,110)
At 31 March 2025
10,599
55,956
66,555
Carrying amount
At 31 Marth 2025
1,161
14,553
15,714
At 31 March 2024
1,638
29,996
31,634
-23-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Dobtor8
2025
2024
Amounts falllng duo within one year:
Trade debtors
Accrued income
Prepayments
53,066
135,853
20.312
27,131
133.351
18,351
209,231
178,833
17 Credltors: amounts falling due wlthln one year
2026
2024
Notes
Trade creditors
Other taxation and social security
Deferred income
Accruals
10.877
21,391
71,217
18.006
16,912
23,092
40,681
15,878
18
121,491
96,563
18 Govemment grants
Deferred income is included in the financial statements as follows:
2025
2024
Deferred in¢ome is induded within:
Current liabilities
71.217
40,681
Movem8nts in th8 year:
Deferred income at 1 Aprll 2024
Released from previous perlods
Resources deferred in the year
40,681
(40,681)
71.217
191,870
(191,870)
40,681
Deferred income at 31 March 2025
71,217
40,681
Deferred income represents income received during the current year for Servi￿ agreements Ihat run into
future years.

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19 Rostricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
At 1 Aprfl
2024
In¢omlng
resources
Resour¢es
expended
Transfers At 31 March
2025
Sanctuary
st James pla
Mr Unna & Dr Unna Rutland
Loughborough Rotary Club
Safe Lives
Aviva
Leics & Rutland Nurslng
Natwest Cirde fund
Leicestershi￿ & Masonic
charity assoc.
Shire Grant
Charity link
National lottery- community
fund
Supiiving EconomicAbuse
Jobs 22 Ltd CIF
Intelllg8nl Energy
Thè Clothworkers Foundation
Heinz, Anna & Carol Kroch
Foundation
2,082
5,395
500
927
157
3,249
827
2,082
(5,3951
500
814
157
(1131
(3,249)
827
1,679
4,000
<2,321)
107
7,000
(107)
(7,000)
(191
20,692
68,816
22,0
27,808
6,000
5,500
(55,073}
122,000)
(27.808)
{1 ,835)
(1,248>
(14,628)
19,807
4.165
4,252
240
(240>
40,955
134,364
{126,408)
(14,628)
34,283
-25-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19 Restrl¢ted funds
(Continued)
Previous year:
At 1 Aprfl
2023
Incomlng Resour¢e8
resources
expended
Transfern At 31 tllarch
2024
Sanctuary
St Jarnes place
Mr Unna & Dr Unna Rutland
Loughborough Rotary Club
Safe Lives
Aviva
Lelc$ & Rutland Nursing
Natwest Circle fund
Leicestorshire & Masonic
charity assoc.
Shire Grant
Charity link
National lottery - community
fund
Sevem Trent - community furKI
SuNiving economic abuse
Jobs 22 Ltd CIF
2,632
5.466
500
1.422
440
3,249
827
182
(550)
(71)
2.082
5.395
500
927
157
3,249
827
(495)
(283)
(182)
225
7.000
19
(118)
107
7,000
19
8,228
61.293
14,840
6,0(K)
21,629
{48,829)
{14,840>
{6,000)
<21.629)
20.692
30,190
103.762
92,997
40,955
20 Unrnstrlcted lunds
The unrestricted funds of the charity comprise the unexpended balance5 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 unrestrrcted funds by the trustee8 for specific purposes.
At 1 Aprfl
2024
Incoming Resources
resources
axpended
Transfers At 31 March
2025
Designated funds
General funds
167.030
376.565
1.607,174
71,981
{1,255,627)
(375,775)
(341,640)
358.268
176.937
429.039
543,595
1,879,155
(1.631.402>
14,628
605,976
Previous year:
At 1 April
2023
Incoming ResoU￿e$
resources
expended
Transfers At 31 Ma￿h
2024
Designated funds
General funds
288,971
311,381
1,541,979
106.926
(1,277,617)
(443,400)
(386.303)
401.658
167,030
376,585
600.352
1,648,905
(1.721.017)
15.355
543,595
-26-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
21 Analysis of net assets between funds
Unrestricted
funds
2025
Re$trlcted
funds
2025
Total
2025
At 31 Ma￿h 2025:
Intangible fixad assets
Tangible assets
Current assetsl(liabilities)
346
15,714
624.199
15,714
589.916
34,283
605,976
34,283
840,259
Unrestricted
funds
2024
Re$trl¢tsd
funds
2024
Total
2024
At 31 March 2024:
Intangible fixed assets
Tangible assels
Current assetsl(liabilities)
4,871
31,634
507.090
4,871
31.634
548,045
40,955
543,595
40,955
584,550
22 Operating lease commiljnents
Lessee
At the reporting end ,date the charty had outstanding ¢ommitment$ for future mlnimum lease payments under
nonwcancellable operating leases, which fall due as follows:
2025
2024
Within one year
Between Iwo and five years
36,033
51,674
35,385
80,500
87,707
115,885
23 Related party transa¢llon9
There w8re no disclosable related party transactions during the yèar (2024 - none).
-27-

LIVING WITHOUT ABUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
24 Cash generated from operatlons
2025
2024
Surplusl(deficitl for th8 y8ar
55,709
{45,990)
Adjustrnents for.
Investment income recognised in statement of financaal activities
Amortisation and impairment of intangible assets
Deprecjatlon and Impalment of tangible fixed assets
(22.440)
4,525
23,590
<24,420}
4,525
22,007
Movements in working capltal..
(Increase} in debtors
(Decrease)fincrease in creditors
Increasel{decrease) in deferred income
<30.399)
{5,808)
30,538
(37,901)
8,748
(151,189)
Cash goneratsd fromllabsorbed by) operations
55,913
(224,220)
25 Analysls of Chang￿ In net funds
The charity had no borrowings or outstsndlng debts during the year. and all net funds were held in cash and
cash equivalents.
-28-