REGISTERED COMPANY NUMBER,. 07754800 (England and Wales) REGISTERED CHARITY NUMBER.. 1150552 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD1 SEPTEMBER 2022 TO 30 AUGUST 2023 FOR NEW LEAF SUPPORT LIMITED Mccabg Fofd Williams Chartered Accountants Building 1063 Cornforth Drive Kent Science Park Sittingbourne Kent ME9 8PX
NEW LEAF SUPPORT LIMITED CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023 Page Report of the Trustees 1 to 3 Independent ExaMineS Report Statement of Flnanclal Actlvitles Balan¢e Sheet Notes to the Financial Statèmènts 8 10 16
NEW LEAF SUPPORT LIMITED REGISTERED NUMBER,, 07754800 REPORT OF THE TRUSTEES FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023 The trustees who are also directors of the charity for the purwses of the Companies Act 20(, present their ret)ort with the financial slalements of the charity for the period 1 September 2022 to 30 August 2023. The trustees have adopted the provisions of Accounting and Reporting by Char'ities.. Slalemenl of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicablo in the UK and Republic of Ireland IFRS1021 leffeclive1 January 20191. OBJECTIVES AND ACTIVITIES Objectlves and alms The charity's objects are lo Fxovide relief of need, hardship and distress amongst adults and children who have suffered domestic violence by.. 1} Providing emergency temporary accommodation to victims fleeing domestic violer. Risk assessing, advising and supporting victims of domestic abuse lo seek longer lemi accornrnodalion. 2} To support clients who have attended the One Slop Shop or approached New Leal Support for adw¢e and support around domestic abuse, regardless of their gerKler. 31 Support in rebuilding confidence and self-esleem by attending educational prograrnrne to prornote awareness and self-care, 5UPPOrt groups which are tailored to the client's and their chiklren's needs. Clients are able lo access counselling through New Leaf Support and access Our foodbank. 41 Signposting clients to other agencies and partnership working to meet the above obieclives. 51 Encourage and enable Vlim$ fleeing domestic Violer to re-buikl new lives Iwlh confKlence in a safe gnvironm8nl. ACHIEVEMEKf AND PERFORMANCE Charitable activities During the year under review we have tEen able to run several wellbeing courses for clients and their Ghildren whh has helped with isolation. We also ran The Phoenix Programme training courses leaching clients about recognising the signs of dOnliC abuse so that they do not repeat the same pattern. We are plèased to report that 8 adults and 7 children were housed in the 1 bedrcmjm prortY and the 2 bedroom property during this period. The flats were occupied lor a combined 494 days out of a w)ssible 730168% cupatIOn1. Our employed part-lime support workefs have continued assessing the benefrciaries, needs, providing appropriate levels of sllpport and identifying the need to signpost individuals lo other agencies. The One-slop Shop MARDA IMulli-Agency Response lo t)omeslic Abus9} is otKe weekly with 8 constant fflow of clients needing assistance. We have been able to train one of our Support Workers to become an IDVA Ilndependenl Domestic Vh)18nce Advisor) ¥wih funding. We also employed a full-limè maner to assist with the runnitYJ of the Charty and to wovide slructyjre. During the year we have gained additional volunteets th various skills which vill help the charity grow. The Charity is wnlinuing to be more recognised within the community, with the Cl18 we are suppoiting increasing. We have a gd rapport with lunders and local businesses. We have continued supportiro the chiklren of our clients, by way of counselling via play aclivilies. This is something th8 Charty would like to C4)nlinue so we arè able lo extend our support. We have also organised free counselling to our Clients, carried out by 3 volunteers. Our clients received 6 sessions which was extended if required. Page 1
NEW LEAF SUPPORT LIMITED REGISTERED NUMBER., 07754800 REPORT OF THE TRUSTEES FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023 ACHIEVEMENT AND PERFORMANCE Fundralslng actlvltles During the year we continued lo raise the funds necessary to a5SiSt with the operation of the safe houses. We have been extremely fortunate lo have the support of local supermarkets who have been helping with food elc. and our fo¢Jdbank is running successfully. We have also been able lo support clients moving into properties with essentials and fumiture due b one of the funding grants we received. We would like to thank the many volunte&rs who have assisted the charity during the year and have been carrying out training courses to assist the Charity in the future. Without their continued support we would never be able to provide all the services we are currently offering. We would also like lo thank the members of the public WIK) have supported the charity, local businesses, and all funders. FINANCIAL REVIEW Reserves pollcy The charity needs to build a level of resefves that vjill ensure that il can Gonlinue to service the costs of the accommodation that il provides to beneficiaries. The trustees have decided that il would be prudent lo hold unrestricted reserves that ffjuale lo six months costs. We are not Gurrenlly meeting this objective. At Ihe pericKI end, the Gharity held unreslricled reserves of £14461 {2022'. £18,387) and reslricled funds of £51,712 12022.. £34,123). FUTURE PLANS We are constantly striving to provide the necessary training to our staff and volunteers so that as a charity we can provKle as much SUPPK)rt and inlomialion lo our clients. In 2023-2024 we will be Gonlinuing with the One Stop Shop, offering the free support, We will also continue vAlh the support in the local schools continuing to work alongside other organisalions, so we are able lo offer legal support, ¢ounselling. and housing advrE lo victims of domestic abuse. With the wellbeing courses we hope to be able lo grow this further, assi51ing our cllonls as much as possible in their recovery with additional courses belng run. We will be training 1 more mernbets ol staff lo become IDVA'S Ilndependent Domestic Violere Advisors) whtch is a highly recognised qualification. We also would look al employing a part-lime Male Support Worker arwj another Part-lime sUprt Worker so we are able to cover rre support hours in a working week. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charily is controlled by 115 goveming docurnent, a deed of Irusl, and constitutes a limited company, lirnited by guarantee, as defined by the Companies Act 2006. Recrultment and appolntment of new trustees The board has idenlified that the board of Iruslees requires a number of differenl skills sets for il to be able to sucsSfUllY direct the charity. Accordingly, the board will identify the skills that il considers to be important and try to recnjil Iruslees with these skills. All new Iruslees will be required lo complete an appllcation fomi before being adrnitted as a twslee. Due to Ihe sensitive nalure of the charities activities all Iruslees will be DBS checked. Page 2
REPOITOFTHEIRUSTEES FOR THEPER 1 SE.PIE.M.B.ER.?02210 .AUGUST 20ZJ REFEPEIICEANDNDMINISTRATIVEDEfMLS Reglgtered Conynynurnbv 07154[Ej and W) RwJlstsred ChaY 119)552 114CrtrW Ro8J SITllNGBCU 10 4SG Mr5 H Readon Prcwty In¥etrd RJ N SkepFerd HOUS manly IwbngJ14A.23) Miss N Hw tputy Lat Se£ MwrlwgnpJJ11A.23) Mrl ChaFO1 Wred Ireyj 19.3.24) N car1 WnIcnjttant I&S P C4r L)1&trI9gned1&922) Kls T M rth Relr&J HeaJTntsM8 {2Fptel 1.7.23) IhJ G Bws lapwntsl1&9231 5J Bth (8prKxnbJ 23.1.24) dependert Exanlner Mr5 C P2yrw FCA CC lIK£aL FC Wllllalls BuMlitYJ1063 ME98PX Thls rerKxi has been wepJ8J In a)))rda vAlh ts wjal Pat 15 of the C£fflp3nk% Ad rdafrvJ snBn comp3nw. A[pr(j by0fts t(•dofthJstee8 On....j.a..&..Iw... aTrJ 3ned Ist¢haff by. Is H Re*on.TnJ5tee
IIDEPENDEIK EXAMINEifs REPORT TO TH NEW LEAF SUPPORT LiurtED kndqxndert ex¥nne$ rewrttoth0trt ofNewW SupportLimited fthe C¢)mpan l to ¢ty my e¥amwHlon of of Ike Cwy ts the WKXJ 1 Setster 22 30gU1202l RelbIlli6%and basls clnFQrt As ts tharis Inthes of the Compa)y {aTrJ 319) ts thtrjrs for the of conpa)y Iw41 you are resFrfJ)siI fijrts weFqabJn ofts aox[k) &uxdarre the wjiewerts oflh8 CompasPd21Th Cts 21I]6W. saw that of the C¢fflpany are I1 tt) ke Part 16 cl ts 2x6 A 1ThF¥[erI eyam1natk) I rerort Thi W cl rny cljrur &coJrts as carBJ EedKin 145 of ts (>oribes 11 Cts Nd). (Krt ry eyamiTwb I k111 the bytlk Chaity CrnosKJ) 14q5) Ibl 2011 kndependert gyaffin$alemt I my éxaMmk. l ttithrm tt Tr) b nby the ey&)Inakn mLxuseto baBve.' r[d$vfft not kq)I respa ofth8Ccqnpanyas by or do noi¥wd wAhthc6ergxtd5,' OT e a))JJtts do the r4uketNts of cl Acl otsr lh Irenrrt that the far ylew ts ry)l a ttthr oxsh1Ed as Fert ¢A an enteXa¥a1c. or lRIts hale ncrt in vith ts nthjs aThJ Fffjrdp&8 of ts Statemert of PB))mrrthd [la¢b ac0)Urj aNI r1g by tharities (aN)kab t¢ prepariNJ )x)unts kn dance *ilh the Fir0Ki Rewrbng &ara appl1 h the UK P£publk of kelaTrJ IFRS 102)). I h&e r#) 0)r[r L¥fft 095 no 1 nHtters vi 1th ewiftaw)n b) vthKh thtion 0d te dBYm in thL8rep)rf inUdertOena apTOP¥UE¥J5lAThlIrvj clth0wntstO tetethj. C RAyTrr FCADC tcate FLvd Wllijns Charterkn& BudIr01[$j trfoth Dtive nIS(jce Pa Sthrbrne IE9 8PX Jul 22, 2024
NEW LEAF SUPPORT LIMITED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD1 SEPTEMBER 2022 TO 30 AUGUST 2023 Period 1.9.22 Year Ended 31.8.22 Total funds 30.8,23 Totsl funds Unr8slricled funds RestrKted fund Notes INCOME AND ENDOWMENTS FROM tk)nalions and legaGie5 2,209 2,210 1,715 Charltable actlvltles Refuge 46,502 87,263 133,765 101,664 other Income 3,754 3,754 4,030 Total 52,465 87,264 139,729 107,409 EXPENDITURE ON Raising funds 1,559 1,559 266 Charltable activities Refuge 66,905 69,895 136,800 1Cf,696 Other 2,795 2,795 Total 71,259 69,895 141,154 106,962 NET INCOMEIIEXPENDITUREI Transfers between funds 118,7941 12191 17,369 219 11,425} 447 12 Net movement In funds 119,013} 17,588 11,425) 447 RECONCILIATION OF FUNDS Total funds brought fon¥ard 18,567 34,124 52.691 52,063 TOTAL FUNDS CARRIED FORWARD 1446) 51,712 51,266 52,510 The notes fom part of these financial statements Page 5
NEW LEAF SUPPORT LIMITED REGISTERED NUMBER: 07754800 BALANCE SHEET 30 AUGUST 2023 30.8.23 31.8.22 Notes FIXED ASSETS Tangible assets 4,550 4,052 CURRENT ASSETS Debtors Cash al bank and in haNI 3,455 51,113 5,958 47,697 54,568 53,655 CREDITORS Amounts falliThJ due within one year 17,8521 15,1971 NET CURRENT ASSErs 46,716 48,458 TOTAL ASSETS LESS CURRENT LIABILITIES 51,266 52,510 NET ASSETS 51,266 52,510 FUNDS Unrestricted funds Reslricled funds 12 1446) 51,712 18,387 34,123 TOTAL FUNDS 51,266 52,510 The charitable company is enlilled to exemption from audit under Sln 477 01 the Companies Act 2006 foT the pèriod ended 30 August 2023. The members have not required the company lo obtain an audit of its financial statements for the peri¢)J ended 30 August 2023 in accordarKe with Section 476 01 the Companies Act 2006. The Iruslees aGknowledge thèir responsibilities for lal ensuring that the charilabEe company keeps accounliThJ records that Comply with Se¢tions 386 and 387 of the Companies Act 2006 and Ibl preparing financial slalemenls which give a trug and fair wew of the stste of affairs of the Gharitable company as at the end of each financial year and of ils surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which olheNise corny with the requirements of the Companies Act 2006 relating lo financial slalemenls, so far as applicable to the charitable company. The notes fomi part of these financial statements Page 6 continued...
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NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023 ACCOUNTING POLICIES Basls of preparing the flnancial statements The financial slalernenls of Ihe charitable company, thich is a public benerrt enlity undèr FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by charit$.. Slalernenl of Recommended PraCte applicable lo charities preparing their accounts in accordance with thè Financial RetX)rting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Slandard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial stslemersts have been prepared under the historical cost convenlion. The presentat)n currèncy ol the financial statements is PourKI Sterling 1£). Incomo All income is reGcMJnised in the Statement of Financial ActiveS once the charity has enlitkment lo the funds, it is wobable that the income Mll be received and the amount can be measured reliably. Government grants During the year under review, the charitable company recewed employment allowance of£3,75412022.' £1,934) and a COVID grant of £nil12022'. £2,096}. These grant incomes have been recognised in the statement of rinanc4al activities und9r govemmenl grants. Expendlture Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, il is probab that a IransfeT of economic benefits will be required in settlement and the amount of obligation can trk measured reliably. ExpeThJilure is accounted for on an accruals basis and has teen classified under heiThJS that aggregate all cost related to the category. Where costs cannot be directly attributed to partular headings they have been allctaled lo aclivitses on a basis consistent with the use ol resources. Tanglble flxèd assets Depreciation is provided at thè following annual rates In order to write off each asset over ils estimated usefvl Fixtures arml fittlngs 33% on cost Taxatlon The charity is exempt from corporation lax on its charitsble aclivilies. Fund aGcountlng Unreslricled funds can be used in accordance with the Gharitable objectives al discretn ol the trustees. Reslrtcled fulS can only be used for partular reslriGtsd purposes within the objects of the charity. Restrictions arise when $Fe¢ed by the donoror when funds are raised for partiGular restricted wrposes. FUrthereXplanaln of the nature and purpose of each fund is included In the notes io the financial statements. Hlre purchase and leaslng commltments Rentals paid under operating leases are charged to the Statement of Financial Activities on a slralght line basis over the period of Ihe lease. Page 8 continued...
NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS. continued FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023 ACCOUNTING POLICIES. continued Penslon costs and other post.rellrement beneflts The charitable company operates a defined contribution pension scheme. Contributions payable lo the charitable company's pension scherne are charged to the Slalemenl of Financial Activities in Ihe period to which they relate. Going concern The Imslees consider fv level of reseTves lo be sUffiCnI at this lime to allow the Gharity lo continue for Ihg foreseeable future. DONATIONS AND LEGACIES Period 1.9.22 Year Ended 31.8.22 30.8.23 Oonth'ons 2,210 1,715 NET INCOMEI{EXPENDITUREI Net incomellexpendilurel is stsled after chargingl{crediling}'. Period 1.9.22 Year Ended 31.8.22 30.8.23 DepreGialion- owned assets other operating leases Deficit on disposal of fixed assets 3,028 27,640 259 2,777 26,720 151 TRUSTEES. REMUNERATION AND BENEFITS There were no Iruslees, remuneration or other benefits for the period ended 30 Augu512023 nor for the year ènded 31 August 2022. Page 9 onlinued...
NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS. continued FOR THE PERIOD1 SEPTEMBER 2022 TO 30 AUGUST 2023 TRUSTEES, REMUNERATION AND BENEFITS. Gontlnued Trustees. expenses During the year ended 31 August 2023 H Reardon incurred expenses of £172.8012022.' £166.23) on behal of the charity whKh were expended for benefficiaries. Mrs H Reardon was owed £74.19 al the year eThJ {2022: £63.63}. STAFF COSTS The avewe rnonlhly numter ofernployees during the period was as follows.. Period 1.9.22 lo 30.8.23 Year Ended 31.8.22 Support Adminislralion No employees recetsved emolurnents in èxcess of£60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslricted funds Reslricled fund Total funds INCOME AND ENDOWMENTS FROM Don*ions and legleS 1,714 1,715 Charitable activltles Refuge 50,642 51,022 101,664 Other income 4,030 4,030 Total 56,386 51,023 107,409 EXPENDITURE ON Rassing funds 266 266 Charftable actlYitie8 Refuge 41,538 65,158 106,696 Total 41,804 65,158 106,962 NET INCOMEIIEXPENDITUREI Transfers between funds 14,582 13501 114,1351 350 447 Net movement In funds 14,232 113,7851 447 P910 Contin1...
NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE PERIOD 1 SEPTEMBER 2022TO 30 AUGUST 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES. contlnued Unreslricled fttnds Restricted fund Total fvnds RECONCILIATION OF FUNDS Total funds brought forward 4,155 47,908 52,063 TOTAL FUNDS CARRIED FORWARD 18,387 34,123 52,510 TANGIBLE FIXED ASSETS Fixtures and fittings COST At1 September 2022 Additions Disposals 14,076 3,783 (2,7151 AI 30 August 2023 15,144 DEPRECIATION At1 September 2022 Charge for year Eliminatsd on disposal 10,024 3,028 12,458} At 30 August 2023 10,5g4 NET BOOK VALUE AI 30 August 2023 4,550 Al 31 August 2022 4,052 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.8.23 31.8.22 Trade debtors Prepayments 3,212 243 4,464 1,494 3,455 5,958 Pag811 continued...
NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE PERIOD1 SEPTEMBER 2022 TO 30 AUGUST 2023 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.8.23 31.8.22 8ank loans and overdrafts Isee nole10) Trade credittsrs Accrued expenses 6,439 186 1,227 4,059 1,138 7,852 5,197 10. LOANS An anatysis of the maturity of k)ans is given below.. 30.8.23 31.8.22 Amounts falling due within one year on demand.. Bank overdrafts 6,439 bank ovèrdraft is not a true bank overdraft. It is in fact an overspend on the unrèstricted fuThls. 11. ANALYSIS OF NET ASSEfs 8ETWEEN FUNDS 30.8.23 Total funds 31.8.22 Total funds Unreslricled funds Reslricled fund Fixed assols Current assets Current liabilities 3,738 3,668 17,852) 812 SO,0 4,550 54,568 17,852) 4,052 53,655 15,1971 14461 51,712 51,266 52,510 12. MOVEMEpif IN FUNDS Net movement in funds Transfers beiween funds At 30.8.23 At1.9.22 Unrestrlcted funds General fund 18,567 118,7941 12191 {4461 Restricted funds Grants 34,124 17,369 219 51,712 TOTAL FUNDS 52,691 11,425} 51,266 Page 12 continued...
NEW LEAF SUPPORT LIMrrED NOTES TO THE FINANCIAL STATEMENTS. contlnued FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023 11 MOVEMENT IN FUNDS. contlnued Net movement in funds, included in the abovè are as follows.. Incoming resources ResreeS exkEnded Movement in funds Unrèstrlcted funds General fund 52,465 171,259) 118,7941 Restrlded funds Grants 87,264 (69,8951 17,369 TOTAL FUNDS 139,729 1141,1541 11,4251 ComparatSves for movement In funds Net movement in lunds Transfers tween funds Al 31.8.22 Al1.9.21 Unrestrlcted funds General fund 4,155 14,582 13501 18,387 Restrlcted funds Grants 47,908 114,135} 350 34,123 TOTAL FUNDS 52,063 447 52,510 Comparative net rnovemenl In funds, ilded in the above are as follows: Incoming sources Resources expended Movernenl in funds Unrestricted fun(ts Gera1 fund 56,386 141,8041 14,582 Restricted funds Grants 51,023 165,1581 114,135) TOTAL FUNDS 107,409 1106,9621 447 Page13 continued.
NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS. continued FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 AUGUST 2023 12. MOVEMENT IN FUNDS- continued Restrlcted funds Natlonal Lottery The grant was awarded in 2019-2020 for wellbelnglcounselling and training courseslupskilling This included the purchase of office fumilure and tsblel. Natlonal Lottery Awards for All The grant was awarded for sale house expenses. Swale Borough Council . Sohool Drop In The grant was awarded for the runnirg ol a sch1 drop in support servti towards staff wages, expenses and also cost of office security. KCF. Vanquis The grant was awarded as a Gonlribution towards clients moving expenses and staff wages. KCF- Coronavlrus 2 Fundlng The grant was awarded for wellbeing equipment for wellbeirYJ course. Swale Borough Council . Sports Grant The grant was awarded lo purchase sports equipment forwellteing courses. Crlsls UK The grant was awarded as a conlribulitsn lowards rental costs. Rotary Club of Slttingbourne The grant was awarded as a contribution towards refuge expenses, office PPE and computers. Noel Buxton The grant was awarded as a contribution towards staff wages. Forrester Trust The grant was awarded a5 a wnlribulK)n lowards rental costs. Kent Pollce The grant was awarded as a contribution towards computer expenses. Kent Police The grant was awarded as a contribution towards IDVA Iraining and staff G05ts. Arnold Clark The grant was awarded as a contribubon toward essential items. Prlde of Britain The granl was awarded as a contribulKJn towards any core costs. Sheerness Town Commlsnlty This grant was awarded to fund a programme In the Oasis Academy. Page 14 continued...
NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS. contlnued FOR THE PERIOD I SEPTEMBER 2022TO 30 AUGUST 2023 12. MOVEMENT IN FUNDS. contlnued KCC Everyday Actlve This grant was awarded to fund children'5 8¢llvities Albert Hunt This grant was awarded lo help supp)rt 2 refugees. Blg Blke Revlvallcycllst Club This grant Was awarded to fund women only cycle skills IrainiNJ. Childwick Trust This grant was awarded lo fund a 3 nnth prograrnme ofWelltEing COUTses. Swale Borough Councll- Actlvlties This grant was awarded to fund activities throughoul the s¢hool holidays. Lawson Endowment This grdnl was awarded to fund free counselling sessions lo the victims of domestK abuse. The Mount Fund This grant was awarded lo cor reluge runniro costs. The MSE Charlty This grant was awarded lo fund staff mernbers and Volun1ee online coaching and for those team members lo deliver Financial Confidence workshops as part of the Pts)enix self-esleem workshops. Queenl>orough Flsherles This grant was awardÈd to help fund the Secondary School Crsm8slic Abuse Prevention Project. The Ashworth Trust This grant was awarded to help fund the PhcEnix Programme - an educational suppjrt group for people have experienced domestic abuse. The Cole Trust This grant ha5 b&an awarded to assist with the purchase of much needed laptops for support staff. The Phillip & Connle Foundation This grant has been awarded to assist th core funding of projects. The Whltehead Monckton Charltable Foundatlon This grant has been awarded lo fund a free counselling service lo the victims of domest abuse. Lidl Nelghbourfy Trust This grant has been awarded lo help fund the MARDA IMullFAgew Response to tbmeslic Abuse) pro1t. Page15 continued...
NEW LEAF SUPPORT LIMITED NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE PERIOD1 SEPTEMBER 2022 TO 30 AUGUST 2023 13. RELATED PARTY DISCLOSURES There have been related party transactions with Mrs H Reardon durirYJ the pertod ended 30 August 2023, s rte 6 for details of this. There have also been related party transactions with K Reardon, son of Mrs H Reardon. The total of these transactions were for £720 and related to the rental of a garage12022: £8001. In the period under review Reardon Property Limitèd, a company run by K Reardon Ison of Mrs H Reardonl rented 2 properties to the charity for £16,060 (2022: £16,920). In the periLxI undèr review office premises were r8nted from Honeywell Property Invoslments Ltd, a company in which the brother of Mrs H Reardon is a director. The rent costs amounted lo £10,00012022'. £90001. 14. LEGAL STATUS OF THE CHARITY The charity is a company limited by guaranteè and has no share capital. The Individual members or Trustees are not obligated lo pay anything In the event of winding up. Page16