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 ExaMine￿S 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 V￿lim$ 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 wh￿h
has helped with isolation. We also ran The Phoenix Programme training courses leaching clients about recognising the
signs of dOn￿liC 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 pro￿rtY 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 man￿er 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 Cl￿18 we are suppoiting increasing.
We have a g￿d 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 Violer￿e Advisors) whtch is a highly recognised qualification. We also would look al employing a part-lime
Male Support Worker arwj another Part-lime sUp￿rt Worker so we are able to cover r￿re 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
suc￿sSfUllY 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￿[E￿￿j and W*)
RwJlstsred Cha￿Y
119)552
114CrtrW Ro8J
SITllNGBCU
10 4SG
Mr5 H Readon Prcwty In¥etr￿d
RJ N SkepFerd HOUS￿ man￿ly IwbngJ14A.23)
Miss N Hw t*puty L￿at Se￿£ MwrlwgnpJJ11A.23)
Mrl ChaFO1 Wred Ireyj 19.3.24)
N car￿￿1 W￿nIc￿n￿jttant
I&S P C4r* L)1&trI￿9gned1&922)
Kls T M ￿rth Relr&J HeaJTntsM8 {2Fp￿tel 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
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snBn comp3nw.
A[pr(￿j by￿0fts 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¥n￿ne￿$ rewrttoth0tr￿t￿ ofNewW SupportLimited fthe C¢)mpan
l to ￿ ¢￿ty my e¥amwHlon of of Ike Cwy ts the WKXJ 1 Setster ￿22
30￿gU￿1202l
Rel￿￿bIlli6%and basls clnFQrt
As ts thari￿s 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 Compa*sPd21Th Cts 21I]6W.
saw that of the C¢fflpany are I￿1 tt) ke Part 16 cl ts 2x6 A
1Th*F￿¥[erI eyam1natk)￿ I rerort Thi W cl rny cljrur &coJrts as carBJ
EedKin 145 of ts (>oribes ￿11 Cts Nd). (Krt ry eyamiTwb￿ I k11￿1 the
bytlk Chaity CrnosKJ) 14q5) Ibl ￿￿2011
kndependert gyaffin*$*alemt
I my éxaMmk￿. l ttithrm t￿t Tr) b nby the
ey&)Inakn mLxuseto baBve.'
r￿[d$vfft not kq)I ￿ respa ofth8Ccqnpanyas by or
do noi¥wd wAhthc6ergxtd5,' OT
e a))JJtts do the r4uketNts of cl Acl otsr lh￿
Iren*rrt that the far ylew ts ry)l a ttthr oxsh1￿Ed as Fert ¢A an
￿￿￿enteXa￿¥￿a1c￿. or
￿lRI￿ts hale ncrt in vith ts nthjs aThJ Fffjrdp&8 of ts Statemert of
PB))mrrthd [la¢b￿ ac0)U￿r￿j aNI r￿￿1g by tharities (aN)kab￿ t¢ prepariNJ
*)x)unts kn ￿dance *ilh the Fir0Ki￿ Rewrbng &ar￿a￿ 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
0￿d te dBYm in thL8rep)rf inUdertOena￿ apTOP¥UE¥J￿5lAThlIrvj clth0w￿ntstO tetethj.
C RAyTrr FCADC
tcate FLvd Wllijns
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trfoth Dtive
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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 S￿l￿n 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 corn￿y 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...

LEAF SUPPORT UMITED mlThED N￿llBER: .
BALANCESHEET.COAlinued
30AUGUST2
Thesè )Inar¥il swerrths ￿ teen prep￿j In 8))3nlano vith the F¥VYiSKTh b t*arftabte (yjroan
The stale[￿ts we ap[￿ed ty thts Poad of TrLsW ar¥J athrfsed ts isgje on
P4e7

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 PraCt￿e 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 Activ￿eS 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 he￿iThJS that aggregate all cost related to the category. Where costs cannot be
directly attributed to part￿ular 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 discret￿n ol the trustees.
Reslrtcled fu￿lS can only be used for part￿ular reslriGtsd purposes within the objects of the charity. Restrictions
arise when $Fe¢￿ed by the donoror when funds are raised for partiGular restricted wrposes.
FUrthereXplanal￿n 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 sUffiC￿nI 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 leg￿leS
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
P￿910
Contin￿1...

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
Res￿reeS
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, i￿l￿ded in the above are as follows:
Incoming
sources
Resources
expended
Movernenl
in funds
Unrestricted fun(ts
Ge￿ra1 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 sch￿1 drop in support serv￿ti 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.
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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 n￿nth 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 co￿r 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) pro1￿t.
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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
r￿te 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.
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