2024-03-31-accounts

New Leaf Support Ltd

REPORT OF THE TRUSTEES FOR THE YEAR ENDED September 2023 - March 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended March 2024. The directors have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

The charity's objects are to provide relief of need, hardship and distress amongst adults and children who have suffered domestic abuse by New Leaf within the Swale community, irrespective of gender. This is achieved through:

• Support workers and IDVA’s who examine the levels of risk and provide timely and ongoing support and advice. Signposting clients to other agencies and working with those agencies in partnership to meet the above objectives.

• Providing emergency temporary accommodation to victims fleeing domestic violence, supporting victims of domestic abuse to seek longer term accommodation.

• Rebuilding confidence and self-esteem through; participation in the Phoenix programme which promotes awareness and self-care, support groups which are tailored to the client’s and their children’s needs.

• Wellbeing projects to continue their wellbeing growth; including mindfulness, yoga, keep fit, a budgeting course, ‘walk and talk’ and more.

• Organising school holiday activities for our clients to enjoy time with their children.

• Access to counselling and our foodbank.

• Building a supportive community and healthy friendships to enable clients to feel confident in their new lives, once their New Leaf journey has concluded.

STRATEGIC PRIORITIES

Our Strategic Priorities - These are the activities that we will focus on for the next five years.

• Sustainability - To be financially sustainable to provide the services that empower clients to make positive changes.

• Our Services - To work together with Kent & Medway partners to map our current provision, and to identify gaps.

• Our People and Culture – Continued professional development of New Leaf support workers.

• Our People and Culture - To upskill NLS volunteers to have a fundamental awareness of the impact of domestic abuse and safeguarding aspects to provide the best service to NLS clients.

• Sharpened governance and internal processes – To bring clarity and confidence to our day-to-day operations and transparency to our decision-making processes.

• Development of Services – To look at additional services for those affected by Domestic Abuse. E.g. to build a prevention service offering with the prison service and local schools and developing a male IDVA service.

• Demands in service – to assess funding avenues through corporate funding, fundraising, improved bid writing, and other avenues.

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ACHIEVEMENT AND PERFORMANCE Charitable activities

Our team consists of a full time IDVA Service Manager/CEO, part time support worker, IDVA, administrator and a part time wellbeing co-ordinator. We have also gained volunteers with a variety of skills to support the charity in its growth.

During the period 1 September 2023 - 31 March 2024 we had 86 new referrals averaging 12.2 referrals per month, an increase from an average of 8.5 referrals per month from the previous period, the impact of this is demonstrates the over growing need for our service in the Swale area of Kent, with very limited funding.

An overview of activities during the period include

• Our volunteer counsellors facilitate free counselling sessions for our clients; client lead sessions to meet their needs. We have continued supporting the children of our clients, by way of counselling via play activities. This is something the Charity would like to continue so we are able to extend our support.

• Our support work around Preventative and Educational Activities, for clients and children, have continued with the Phoenix programmes and other mindfulness, wellbeing activities around confidence building and self-esteem, rebuilding lives with our groups.

• Delivered 2 Phoenix programmes

• Domestic Abuse Focus week Oasis School in October 23 and March 24

• Delivered 2 x Healthy Relationship workshop Oasis School in October 23

• Launch of Male refuge and LGBTQ+ refuge space in October 23

• Delivered the Prison pilot Phoenix Programme in January 24

• Additional activities included: Sponsored walk (also used to market NLS), Clients accessed wellbeing and mindfulness Cycling group with Cycling UK, Cooking on a Budget course, Pumpkin Picking for the family, The New Leaf Christmas Tree at Tunstall, Fitness and Fun for all, Half Term swimming for the family, New Leaf Gardening Club, Swale Allotment Gardening Club.

Fundraising activities

Fundraising is a challenge for the charity and we are looking at ways to attract longer term funding, specifically funding to cover operating costs.

During the year we continued to raise the funds necessary to assist with the operation of New Leaf Support. We have been extremely fortunate to have the support of local supermarkets who have been helping with food etc. and our foodbank is running successfully.

We would like to thank the many volunteers who have assisted the charity during the year, attending training and supporting our clients through their wellbeing, without their continued support we would never be able to provide all the services we are currently offering.

We would also like to thank the members of the public who have supported the charity, local businesses, and all local and national funders.

FINANCIAL REVIEW Reserves policy

The charity needs to build a level of reserves that will ensure that it can continue to service the costs of the Charity. The directors agreed it is prudent to hold reserves that equate to six months costs and based on anticipated service provision in the next financial year.

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Future Plans Expansion and growth

We are confident that New Leaf Support provides value to clients and to the Swale community and we want to be able to continue to deliver a quality service at greater scale. To do so we will seek to recruit a board of trustees capable of supporting our strategic goals and ambition.

We want to grow the male support service and are currently applying for funding for a male support worker.

We are committed to upskilling our employees and volunteers and will continue to invest in their professional development.

Long term funding is a strategic priority.

We are keen to move to new premises in Sittingbourne which offer more space for the charity’s activities with a self-contained office where confidentiality can be easily maintained.

We continue to work alongside local organisations, Swale Borough council and local schools and county Domestic Abuse Services.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by Guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new directors

The board has identified that the board of directors requires several different skills sets for it to be able to successfully direct the charity. Accordingly, the board will identify the skills that it considers to be important and try to recruit trustees with these skills, this process is continuing to develop.

All new trustees are required to complete an application form before being admitted as a trustee. Due to the sensitive nature of the charities activities all trustees are DBS checked.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

07754800 (England and Wales)

Registered Charity number

1150552

Registered office

13A Canterbury Road SITTINGBOURNE Kent ME10 4SG

Trustees

Mrs H Reardon - Property Investor and Letting Agent – (appointed 12 October 2012) Mr I Chappell – Retired - (appointed 22[nd] March 2021) Ms N Cardwell - Management Consultant – (appointed 22[nd] March 2021) Ms Thelma North – Retired Headmistress - (appointed 1[st] July 2023) Mr J Briggs – Retired – (appointed 13[th] Sept 2023)

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Ms Janet Barton – Retired – (appointed 29[th] Jan 2024)

Independent Examiner

Mrs C Rayner FCA DChA McCabe Ford Williams Chartered Accountants Bank Chambers 1 Central Avenue Sittingbourne Kent ME10 4AE

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REIJSTEREDCOMPIJIY MIMBER: 07754800 Fngland andwales) REGISTERED CHARITY NUMBER: 1150552 REPORT OF THE TRUSTEES AND UNAUDtrED FINANCIAL STA.TEII81.TS FOR THE PERIOD 31 AUGUST ￿23 TO 31 MARCH 2024 FOR NEW LEAF SUPPORT UPITED Cate Fixd Mfjllian CIHrtetol knountants BuddiNJ 10&3 Crforth Drive Kent Scknce Park silli￿bOume ME9 8PX

NEW LEAF SUPPORT LIMIIED CONTENTS ¢% THE FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2023 TO 31 IAARCH 2024 Rwt ofthe TnAtees 1 b 5 IndyndentExaminerfs Reyt Slatementof Financial A¢vtties Balance Sheet 8 to 9 Notes tothe Fin¢lal Stat￿5 10 b 19 Detailed Statement of Fknancial Adivitles 20 b 21

PEW LEAF SUPPORT LIM17ED REPORTOF THE IRUSTEES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 trus￿5 ate alw di￿￿[$ (rf charity for of Ihe comp￿leS Ad 3)%, pre￿ their tep)rt the ffflantia ieffnts of the (thatity frjr Ihe temd 31 August JJ23 to 31 Match 2024, Tr trustees have ado￿1 the pro￿$10r6 of Amnling aryj Rep)rtHVJ by CharitEs: Stalement of R￿)rINne￿j￿ appwte ID ch￿IlleS prepair¥J acwunts in W)￿an￿ wilh Ihe Fin￿1￿ PetvrtirKJ Standanl a[￿Kable Ni ts UK ￿ RepublK of daMI (FRS102} (effe¢tive1 ￿Uary 2019), OBJECTIVES AND ACTMIIES ObJeGthts aThl alms tharilrfs I￿)￿ts ate to telBf (rf need, hardship dlstsESS arY￿r05t ajulls arKI d)ildren have suffered dmsticabuse by New Leafvrilhln Swale cunfflunity, ITresp6rtive ofpNler. Th6s is thrwh.. - and IDVA'S (IrwJeperKknt Lk)meslic Violence Ad￿￿)r} Ykn) e%￿Ine the th15 of risk aryj provKk lindy arKJ owir¥J suppcrt and alvKe.SignFaisllng dEnts to thr aJencies aNI vKJthing I￿[h tIK)se paI￿rshIp kn meetthe ab)ve d)pctNes. . PtovKJlru ertHgerq thpjrary ax%thrrKYjati￿ kn ￿tIMS fling d(￿tiC IN￿r￿e, sukwng ¥idins of domestic abuse toseekbwtem ￿￿0m￿￿31￿)n. . RebJlkllrwJ Conffith￿ se￿￿teern partiopaion In ts PIKwlx pwranme whid) prtyrntes warer£ss aThJ Se￿rn. togelw with supp)rtgtoups wh￿h &e tolhe d￿rtS aThJ ￿1[c1￿kIlen'S rwls. - wd￿￿r#j l) (x)nlinue tr£ir vdlbthg growth: IK1￿lng ThllThJhJlness, JDJa, keep fft, a b￿Age￿[￿j (x)urse, 'vtalk al￿ tdk, aKI mwe. - Cyganthg scknl hdlday acti¥iks forourcknts to enpytirre with the1rd)ild￿n. - Pu£ss to ￿unsel11￿J aThl ￿rfOC￿￿tQnk. - Buiklllig a SUFwbve (￿mMUnity th h&gllhy fr￿￿lShIpS trj enatrAe clients trj 1*1 U)nr￿ent in Iheir new lives, once thelr Nw Leaf￿U[[￿Y has CO￿1u￿￿. PaJe 1

NEW LEAF SUPPORT UMIIED REPORT OF THE TRUSTEES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 ACHIEVEMENT AND PERFORMANCE Charftable acti¥llles ()J te¥n wnsists of a ￿11 Ime IDVA ServKe ￿vICE0, part fjme SUPFx)rt vther, IDVA, a(kninislfalor a part lime ￿ElIbeing CL￿1￿￿￿. We have atso ganed volunteets vilh a v￿letyof skiNs to supp)rt the diar￿1 In Ks growth. LlJrwvJ ￿ Feibxj 1 &ptemter 2023 - 31 Match 2024 had 86 r£w tefeffds averagirKJ 122 referr per n￿nth, an ￿￿ease from an averaJe of 8.5 tefeff month from the previous I￿riCHI, The impad of fh5s del￿nstrate3 the ever growing nd ￿OurSe[vi￿ ￿ the swa￿ aea of Kent, with very limked fundirvJ. An OVe￿W￿ aclivites dwirKJ t1￿ FerKNJ ￿Cl￿fe. - (￿r oJunselb)ts kililate tr￿ [x)Un￿lIr￿J SeSs￿S tN our dlerts clknt W sessKI￿ to meet thelr neajs. We ￿ continu￿1 9JKX)rting d)ild￿n of clthts, by way of (fjun8el￿ng vla ￿aY a(li￿￿e$, This sonkttmng Ihe Ch&ity woulj ￿et00)nInue so we are abte to exleTrd wr SUPFQrt. - Ojr gJPFrfNt vuk wound 14eveniaiNe aThJ Ed￿th)n￿ Adivthes, fi)r dEnts and chlldren, ha continuaj ￿10) the Plwiix PToJranMes a￿1 01h￿ MHthn￿. ￿￿[￿ellYJ &lwthes aTouTrJ (I)ftfiden￿ biahllNJ and ￿￿steeM, rebuikling INeswith wrgroup& . tkli%Ered 2PIMHYX WO3ranmes - t1jnest￿Ab￿ FwJJ3 Oasis SchcM)l in CtblEr 23 and Marth 24 - t￿l%￿red 2 x F￿alIhY RdalW)￿shlp VKTkshop Oasis SthTh)l in IXlotEr 23 - La￿ ￿ Male refvg& L(￿TQ+ rduge Sp￿ in (ktoter Z3 - t￿l￿red the Prison plk)t Plwilx prcgramn￿ in January 24 - Athjibona S[or￿Sted vrajk (ajso used to maket ￿s), Clients awd thellteing mithlness Cycling group ￿4th Cydiry UK, CmkttKJ on a BudJet Pumpkin ￿Ing for the famlly, The Leaf Chiisimas Tree at Tunstsjl, Frtness and F￿ for all, tr￿lf Temi swÈmming Ihe famity, ￿ Leaf Gardening aub and Swa A￿th￿nt Gardening Chjb. FuNlraisiw adlvitsés FuThJraNng ts a th￿l￿￿Je t)r •KI we k(Jkiro at YAYS b al￿1 knger term fiJThJing, fundlNJ to coveropwaing cc6ts. Ihe ￿T VE rxlnt1n￿ b rnBe the funds Tpcessary tr) asstst with Ihe orRratR?n of Leaf Swrt. We have eXtr￿Y knun to have ts SUp￿rt of kxal supevnatkets vhb) have been wilh fr￿d etc. and our f￿1bank is ruming su￿esS[JI1y. We 18 tr) thank the many volmteers vhjo haNB assisled the thaTity during the year, allendlru trainlng and S￿[A)rtIO our dients thr(wgh their ¥￿It￿lng. Wthoul Illr continLEd SUPFQrt VE never be able to ptovide all the seN#X ate I￿rren11Y offerirwj. We wwld d9) like lo Ihank the Mem¥￿ of ts putli th haNE 9jptx)rt￿ Ihe dlqrity, thal bLtsiresses, th all thal aTrJ nalkma fur¥]ers. PaJe 2

NEW LEAF SUPPORT UMITED REPORTOF THE TRUSTEES FOR THE PERIOD 31 AufAIsT 2023 TO 31 MARCH 2024 ACHIEVEMENT AND PERFORMANCE Strnleglc PrloTities Our straleg￿ Pilorilies-T￿se are the ivtlies thal wewll frKus on for1￿ ne￿rNe years.. y suthnable to p￿v￿le tIE seNices Ihal empower ￿nIS to make tx)silive changes. . ￿￿taInabl1￿y-To be fin￿. - (￿1 S￿£$. To th tytrher Y￿1h Kent & partners lo map ourcurre5)t provision, and to ijentrfy gaps. - Chjr P￿e a￿1 Culiure- ￿nIlnU￿1 professi￿￿ devek)pmnt d New Leaf suptx)rt ￿rkers, - aNI CAJlth - To upill NLS W[untee￿ lo have a fvndamentsl awareness of the impacl of domest abuse and Saf￿vardIng asFats lo wvide the ￿ Sewi￿ to NLS dtents. - Sha￿en￿j g0Vem￿ intemal p￿SeS - To brirrfJ darity and Confiden￿ lo our day-ttFday operdtiong and tranSpare￿Y ts) our dec￿4￿akIng pl￿esSeS. - tÈVeknpT￿1t of &rvi(£s - To thk al additKina seryN%S for thctse aff￿t￿ by tknmesl￿ Abuse. &g. lo buikl a prevenlhm Serbi￿ ofviro the prlson Servi￿ and schjds ar¥J deveknping a IDVA se￿￿e. - L￿Mants in WV1￿ - ID aws frJndirKJ avenues through corwxate frjnding, fijrvjrasing, improv&1 bbj ￿(tIng and otttr a￿n[￿S. FINANCIAL REVEW Reserves polKy thaity rwjs b b￿d a ￿ve1 of le￿IveS Ihat will e￿U[e that rt (2n ￿lntInue b servrÈ the o)sts thariiy. The (ti[￿l[￿S agr•J it ks pnthnt to h)kJ [￿erVeS thai 8]u b six mnths (x6ts and on anti¢Mpaled s8rvr£ PTovisk)n in the next finanlil w. Go5ng concem tharity cuwenty has a deficit on unrestric￿1 resETve5. ￿￿￿Ever, Sin￿ [￿jiting l￿W Truslees b our PAiard ol tjteciots, iwjuding a Fundraisi￿ arxt Finance tlredor In June, v£ have re￿e￿I our ftjnding aTKI budgeting pr(wE8 and wuirements. This Ind￿leS impkmenting a full (x%t OP8ratitvJ model to Increa￿ bolh rests]Gl￿ 2nd unrebxricted (t1￿ (A%ts fuTrJiThJ. Ind￿lIr￿ settiryj up a Friends of New Leaf k) owanise arml PTomote activiiEs speufically for Unrestr￿1￿ ff￿s. We ha)R a slrategic adion to bimld up 6 nK>nlhs of OFeraing re￿NeS by the end of 2025. Page 3

NEW LEAF SUPPORT LIMllED REPORTOF THE TRUSTEES FOR THE PERICXI 31 AUGUST 2023 TO 31 MARCH 2024 FUTURE PLANS. EXPANSION AND c4iowfH Wo are confident that Leaf Supwl prouides value to dients tr) the Swale ￿MMunity a￿1 vmit io ke able b continue to ddiver a qualty at greaer To do ￿ the seek b rerxuit a board of trust&s capable of supp)rtivJ oursItat￿lC aNI anknlllon. We vRnl lo gmw Ihe surwt seNk arKI are cuwentty ap￿IThJ fot fundiro k)r a mab suptthMDTker. We ap u)nYnitteJ b ￿p￿￿j our emtloyees ar¥J volunleets arKI vill (thffiue to inNESt in 1heir professio￿1 deveh)went. lem furrfJiNJ is a strglc pmiity. We are keen b n1)￿ b) new wemlses in &tbf¥Jt()LTh vthith offer mote space for the d)ariVs ￿ryIh a sdt4ontan8d offke where(￿nIal1ty w te easily Matyitalr￿d. We (x)nllnue lo abNJskle ￿ otganBalior6, B￿￿Jh 1x)U￿bI afvj Ixal %hoJls and u)unty Domeslic STrUCTUR4 GOVERNANCEAND MANAGEMENT Governiig documenl chalty Is contrdl&l by Is gown1￿ d￿unpnt, a de￿1 of trusi, ar￿ c￿stiluteS a ￿Mited (xJmp3ny, linNtgJ by guwJit, a5 defirHI bylhe c￿m￿leS Act 2(J)6. t¥Jd h& identifigj that the b)ard of trL￿tea5 rewifes a numter of ddTerent Skil￿ sets for it abk to suC£ess￿lIY dI￿t the thartty. kn))rdiNJly, ts boatd ￿1[1 Kjentify Ihe skills that it [￿[derS l) be imFKXtant ty to WLIt trltst8esi￿th skif6. All new tr￿tea$ be rv411r￿j tr) conwlete & applKalwJn fm tefrjre IkirvJ adnrritbj a5 a INstee. tx￿ b1he sensitive nthre ofthe charilBs acbwbes ajl Injstees will be DBS (thed. RE￿RENCE AND ADMINISTRATIVE DETAILS Reglslered CoNyany numlxr 07754￿ (Englth and Waks) ReglsteTed Charty nuntrr 11SJ552 Regist•red office 1J4CanÈthry Ro&J SITTINGBOURNE ME10 4SG PJJe4

NEW LEAF SUPPORT LIMITED REPORTOF THE TRUSTEES FOR THE PERI(￿ 31 AUGUST 20Z3 TO 31 AIARCH 2024 TNeo5 Mts H Re&don Pro￿Tty Investor and LeltiryJ Mr I Chwll Retired Mi8s N Carth¥dl ManaaL￿nI CorEuKani T M Notlh Retitwj Heajmtslress (r￿g￿ed18.6.24) Mi J G Bbgs Direcior {apwintgJ13.9.23) (resiJned 23.9.24) J Barti)n Retir￿1 Teaer (8pp)inted 29.1.24) Mrs N J Ellul (appointed 14.5.24) s A willian￿ {appoint￿Il.7.24) Mts S E Baker (aprK)Inted 19.6.24) dq)endtnt Examlner Mts C Ra￿￿[ FCA DChA a￿ F￿￿ V¥llliams Chartetaj knountsnts BuikJir¥J1063 Comforth tllve Kent Sdence Park ME9 8PX Ths report has p• in Iwth provlsions of Part 15 of Ihe Q)mpanies Act 2006 rdalr¥J snRII (￿Mpar1e& Apptoved by OTd8r ofthe toard oftrustees on... ... ..1..7.Iiz.l.z,trL.y....... . a￿1 s1j￿ (M its behalf by: Mrs H Reatdon. Trus Pa3e 5

INDEPEPa)ENT EXAMINERS REPORT TO IHE TRUSTEES OF NEW LEAF SUPPORT UMITED kndep￿dent examinerfs rewtto thetritstees of New Leaf Support Limlted (the CNnpanyJ I report b trust￿5 on my examinalion of ts ￿ftts of the CL￿panY for the perK)d 31 A￿￿8t 2023 to 31 Marth ￿)24. Responsibiltles and basls report As the thwivs tsustees of the Company (aThJ al9￿ rfs directors for the puqxises of CoM￿Y law) you are resp)nsib k)r Ihe prepaRtion oflhe ￿AIntS in aC￿rdan￿ witti Ihe tequireNErts ofthe Com￿￿$ Ad 2(M)6 (1￿ 2CKi6 Acf). Having sattsfied myself that the ￿ts)￿nts of the Ci)mpany mt required to k audited under Part 16 of ts 20￿ Act aNJ elijible for indep￿￿lent examinalion, l Kep)rt in tewt of my eyaminalion of your charity's aw)unts as cawigj oui UIKI￿ SedKin 145 of charil￿S Act 2011 Cthe J)11 W. In (xryiThJ out ffly examinalvjn I have followed the tirectiolls given by Il* Charity CAXnmBS￿n under 145(5} Ib) of Ihe 2011 Act. ￿de￿denteXaMfneffs slaiema I have my examinalK)n. l umfimi that no matkn have to my attention in CA)n[￿K￿ the e)2rn1natb)n givlF¥J me causelo b￿le￿. lunting W&E nol kept in res[￿1 oflhe coM￿Y as required by &lk)n &96 of tk 20C6 Aci; or aounts do not a(o)Td wlh those re￿[d5,. or the do ncl (¥Jmply with ts &(yJunling rENuIren￿lIS of cl the 20(￿ Act Oth￿ Ihan any Ulre￿￿nt that Ihe ax£)unls g￿? a true and fair Niew Ythidb is nol a matter ￿ns￿l￿￿t as rArt rrf an Inder￿dentexaminalxjn. or the actounis have not prepa￿￿ in Ylilh the rr£lh(Kts aNI of Ihe Statemenl ol R￿￿mended p￿Cti￿ for aLxxJuntirwJ aThJ rep￿ng by thwifres (applicable tr) charities wepalllWJ I￿]r )unts in WXA)tdaKE Ihe Fworctal RepoTliThJ Slarmjad applicgbk in the UK Republ￿ of Irdand (FRS 102)>. I habp no c0￿MS aTrJ ￿ o)we ￿)sS rK) other mallers in ￿n￿￿tion with examinatK)n b vthich aiention sIM)ukJ ￿ dravm in this rew In orderto enabk a proper UNl￿sta￿lI[￿J ofthe attiMJntsto be re￿￿J. Mts C RaY￿r FCA DChA F(Kd WilliaN rte￿1 knuntants Buld1￿j 10&3 tkive K￿lSc1￿Ce Pafk Siifingbou ME9 8PX /.}..112.Iz,c£. Page 6

NEW LEAF SUPPORT LIM17ED STATEMEMTOF FINANCIAL ACTIVITIES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 P￿IC 31.8.23 Pericd 1.9.22 31.3.24 Total funds 30.8.23 Tolal funds unrestrl￿ed fu￿lS Restricl tund Notes COME AND ENDoWm￿1Ts FROM EonalK)ns and ￿J￿e$ 1,675 1.675 2,210 Chaiitable activitses YJ,49) 120,735 144,225 133,765 Othw fradiffJ aclMIEs incow 3254 2,825 3,254 2,825 3,754 Total 31,244 1￿1,735 151,979 139,729 EXPENDITURE ON P3isiro furvjs 1,559 57,242 106.19) 136,8 2,795 T(Aal 48,948 59272 108,220 141,154 NET INCOMFJ(EXPENDITURE) (17,704) {1.776) 61,463 1,776 43,759 {1,425) 13 Nel mwern￿l In funds (19,480) 63,239 43,759 (1.425> RECONCIUATION OF FUNDS Totsl fu￿1$ brO￿htforWald (446) 51,712 51,266 52,691 TOTAL FUNDS CARRIED FORWARD {19,926) 114,951 95,025 51286 The rotes fomi part of financlal statements

NEW LEAF SUPPO. RT LIIIIIED {REGISTERED NUMBER. 077548001 BALANCE SHEET 31 MARCH 2024 31.3.24 ).8.23 FUED ASSETS T￿￿￿)le assets 1,045 4,&fj0 CURRENT ASSETS tÈbtors Cash a t4nk aThJ in hand 9,919 114540 3,455 51,113 124.489 CREDITORS ATh￿nts fallkng withrn otE sear 10 {JJ,509) (7,&52) NET CURRENT ASSETS 93,980 46,716 TOTAL ASSETS LESS CURRENT LIABILITIES 95.025 51286 NET ASSETS 95,025 51,266 FLINDS 13 119,926) 114,951 (446) 51,712 Rest￿ funts TOTAL FUNDS 95,025 51266 th￿ilable wmpany is entiled to exemptson from a￿lEt under Wh)n 4T1 of the ￿)Mp￿leS Aci 201% for Ihe perioj eThled 31 V￿rCh 2024. ￿Mte[S haNE not the (fKnp8ny b oblan an audit of ts ￿nar￿la1 stments )r fhe rHicxl ended 31 Math 2024 In ac0)rd￿￿￿1th Seclion 476 of Ihe C￿par￿e5 knt 20(￿. TTr￿ tnJste8s ￿kn￿￿edge thelr restKxtsibilttEsfor (a) ensurir¥J that the charitable ￿MpanY kee￿ a(￿Unting ￿dS thal o)mrAy ￿1th SeclKJns 386 a￿1 387 of the c￿1panISS Act I)(￿ (b) We￿I￿j financia statemenls Ythlch gi￿ a tm tair view of ts slate of affaffs of Ihe ch￿table wmpany a5 at ts end of each finan(Mal yEar and of ils sutplus or deficit for eth financ￿1 year in a(￿￿d8￿￿ wth Ihe tequirenEnts of Secons 394 and 395 and vknich 01heThM (a)mply with Ihe requiremnls of the Companies Ad 2(K)6 rdaling lo fin&cial statements. sofar as applicab￿ to Ihe dIaritab￿ ￿Mpany. tes fom O0fthWfina￿1a& sfaten*nts Paje 8 (￿￿tInu￿1...

NEWLWsU￿..RT UMITED ISTERED NUMBEK. 07754 31 MARCH J24 Tre aFP{o￿l by Ihe Pl)a￿ of Trus ayj on ..i.Tr1.12 J. 201¥......... s3n8J on ts behaf by: PaJe 9

NEW LEAF SUPPORT LIMIIED IIOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 ACCOUNTING POLICIES Basls of Preparlngthe financEal statements The financial slatenEnts of Ihe charitable (x)mpany, thich is a pullic IEnefit enlty u¢yJer FRS 102, have been PTepa2d in &C£Kdan￿ ￿lIh the Charthey S(RP {FRS 1021 'A(mintiNJ aThJ ReForbng by CharilEs: Statement of RecomnErnld P￿ti￿ ap[4￿ lo chariks prep3ji￿j tslr a(wurkts in ￿dan￿ Imth the FiMcial ReportirKJ Standth applicab￿ in the UK and Rewblic of Ireland (FRS 102) (elleclive 1 January 2019),, FinarKil RepJrtiNJ standa￿ I￿2 Tr Fi￿ar￿la1 Retoriw appllcabk in the UK ar4J RepulAic of Irela￿1, and the compan￿ 20￿. The financ￿[ slalenEnls h&E tew ple￿r&I under ts historicd cost )nvenlKm, esentation cuffency ofthe finar¥aal statements is Pound SlertiThJ 1£). kncow All irwtne is re￿gniSed in the Slalemenl of Financial ActivitEs On￿ ￿ tharity has enlilement to the fijnds. It wbatrAe that Irxx)mevAII be I￿1v￿ the a￿￿t &gn ￿ measurej ￿lIablY. Govemnmt grdnts tkjriro Ihe year uThJer review, the charitable cJ)mpany re￿i￿j empk)wnenl dk)wartt of £2,825 12023: £3,754). This grdnt tn(x)ff has bn recrynIS￿ in the stat￿ent offinaTKia] urKfjer govemment grants. ExpeNliture a)ilitEs ￿ tewJnlsed as e4ENSitute & sLon a5 Ihere is a or txjnslruth obhgatfjn ￿MMI1￿￿j Ihe b bhat ex￿nd￿Vre, it i8 probab￿ that a transfer of ￿￿)rOnIC benefits wll in Sett￿ment aKI the am¢)unt Lrf ihe obW1￿ on te nEasurgJ refiably. EyndiLure is w)unied fr)r on an a(tru￿$ basis and has been under ￿￿11[￿S ttHI a￿￿ale al c(Bt relal&J k) the (alWry. WheTr ojsts cannot be dit&ly attrit￿￿ lo partKular headiros ￿Y have ￿wiLle5 i)n a ba&s rnnsislent wlh fv use Tanglble ftied assets tpreciation is proNided at Ihe f￿10Th7￿￿ annual rates in order to vmle off each a￿￿1 over ils estimat￿£ useful e. FLxlures and ffttings 33Yo Ch) Ctk8t TaX￿KIrt LaiTty ts exemFI fron corp)Trlion lax on Ils Charitab￿ aG￿￿tIes. Fund acc¢)unting Unreslricled funds (w Ik uwl in ￿1[dan￿ vfilh IIE charitab￿0bpcbye$ atthe discfelK)n ofllE Injslees. ReSt￿ted ￿ndS (an otty tE us&J pthlar reStsKI￿ purtx)w within obi&ts of ts charity. Restrictv isekn4HI bylhe doN)roi whw funts &e Trisd for parttwlar ￿KAed purwms. Futher exFdan8lKJn ￿ the nalure atKI purpw of each fund i% i￿luded In fhe rK)tes to ￿ finanoai statements. rire purchase and leasing comn¥tmnts Rentas pail under operatirKJ ￿e charged to the Slatemeni of FIna￿la1 Activities on a straighl line basis o*rllp p￿i(￿l ofthe the. Pago10 0)n1inL￿d...

NEW LEAF SUPPORT UMITED IKITES TO THE FINANCIAL STATEMENTS- ¢￿tInUed FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 ACCOLINTING POLICIES. contlnued PeMiDn costs th other post4dlremert bèneffts The charitable ￿MpanY OFerates a definaj cnntribulw)n Fensfr)n sdEme. Cx)ntthbons paya)le b the dBritth conyils perthi fLheme are tharged lo ts Stat￿eTht of Finthal ktivlles in the pericrfj to vAuch DONATIONS AND LEGACES 31.8.23 1.9.22 31.3.24 30.8.23 1,675 2210 OTHER TrADING ACTIVMES PeTk)d 1.9.22 31.8,23 31.3.24 30.8.23 Fundrasing events 3,254 NET INCOMEI(EXPENtATURE) t in(MieJ{exFeNlllwe) is ted after cWingqim4ttff¥J): PeiK 1.9. 31.8.¥3 313.24 30B.23 rkweclthn. ow1￿j assds 0￿￿oFerirQ lea CÈficlt on disposa of11xed assels 1,149 21.901 2,463 3,028 27.640 259 Page11 continu&J...

NEW LEAF SUPPORT LIMITED NOTES TO THE FWCIAL STATEklENTS- c(mtlnued TRUSTEES REMUNERATION AND BENEFITS There ￿re no trustees, [eIr￿rEraffic￿ cff olher teTfils for the enduj 31 MJch ￿24 nor for el¥J￿1 30 A￿LL$t 2023. the p￿Ic￿j eThtsJ 31 March 2024. m￿ H PEardon i￿[￿d eyFnses of £1￿.99 (2023: £1nAo) on behaw of Ihe chaJity vthlch YEre for the I￿ne￿LiarIeS. Mrs H Reatthn OV￿j £3523 al the year eThl (2023.. £74.19). STAFF COSTS monthly numtrrOf￿nPk)yeeS during asfdlows: 31,8.23 1.9.22 31.3.24 1.8.23 Sw)tnrt )empbyees ￿1ve￿ e￿￿1M￿ts in exc£ssof£60,(m. COMPARATIVES FOR TrIE STATEMENT OF FINANCIALACTMTIES restriled Restrict fvnds fijnd Tot fijnds COME AND ENDOWMENTS FROM 2.210 Chaiiable acbmues 46.S)2 87,263 133,765 Cxher Incoff 3,7 3,754 Tdal 52,465 87264 139,729 EXPENDITURE ON R2isiNJ fijnds 1559 1,559 66,905 69,895 1360 Other 2,795 2,795 TLrtal 71,259 69,895 141,154 PaJe12 0)nlin￿...

NEW LEAF SUPPORT LIMITED KITES TO THE FINANCIAL STATEMENTS- ¢(mtinwl FORIHE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES- contlnued Unrestricted Restric￿] fvThJs futwj Totaj NET INCOMEIIEXPENIXTUREI (18,794) P19) 17,369 219 {1,425) Net M￿en￿l in funds (19.013) 17,$98 (1,425) RECONCIUATI(XI OF FUNDS Totsl fuNls brOUghtf￿￿ard 18,567 34,124 52,691 TOTAL FUNDS CARRIED FORWARD (446) 51,712 512 TANGIBLE FIXED ASSETS Fulures fittings COST At 31 A￿U$l 2023 Athlilions tA$posals 15,144 107 (3,532) Al 31 Marth 2024 11,719 DEPRECIATION At 31 Aug￿81 2023 Charge for year Elimlnthf on diskK6al 10,594 1,149 (1,069) At 31 Matth 2024 10,674 NET BOOK VALUE At 31 Matth 2024 At J) A￿￿81 2023 P￿e13 0)ntin￿...

NEW LEAF SUPPORT UMIIED IK)TES TO THE FINANCIAL STATEMENTS- C￿tin￿d FOR THE PERIOD 31 AUGUST %)23 TO 31 MARCH 2024 DEBTORS: AMOUNTS FALLNG DUE MTHIN ONE YEAR 31.3.24 30.8,23 Tradedeblors Prepayments 9,425 524 3,212 243 9,949 3,455 1Q cRED￿ORS. AMOUNTS FALUNG DUEWITHIN ONEYEAR 31.3.24 30.8.23 B8nk bans and Ove￿rafts (see nole 11) Trade ctajitors iat seujrty arxl dhertaxes A(wd eynses 24,285 748 782 4,691 6.439 186 1,227 i,5t13 7,852 11. LOANS anis oftl mabjiity of barE is glven below: 31.3.24 30.8.23 AnKwrtSfal￿ng wthin or* year cfft demarKI: B￿koWdraft$ 24285 6,439 The bank overdraft is tonk ovefdraft. M is in tsctan OVe￿per¥I on unrestiictedfur¥Js. 11 ANALYSIS OF NET ASSEfs BEIWEEN FUKIS 31.3.24 Total Js 30S.23 Tolal funds UnreStr1d￿ ResliKt&l Js fund F￿ed awts Omnt ￿ets Current fiabililies 531 10.052 514 114,437 4,5SJ {30,5(Va) 17.852) (19,926) 114951 95,025 51,266 e14 IX}ntin￿...

NEW LEAF SUPPORT LIMITED KITES TO THE FINANCIAL STATEMENTS- ￿lTrUed FOR THE PERI(XI 31 AUGUST 2023 TO 31 IIARCH 2024 13. MOVBIENf IN FUNDS Trdnsfet5 Al 31.8.23 At 31.3.24 wifunds funds Lknrestiicted funds Genera fij (446) {17,7041 {1,7761 {19,926) Rtstri¢led lunds 51,712 61,463 1,776 114,951 TOTAL FUNDS 5128£ 43.759 95,025 t wi fvrmls. in ats)NE a￿ as fi)Ilow%. In(*Jmi Resoutces re￿)Ur￿ el￿ded ￿)￿ent in funds Unrestslcted fuNIs 31244 {48,948) (17,704) Restricted funds ants I￿,735 (59,272) 61,463 TOTAL FUNDS 151979 (lo8,￿0} 43,759 Conyralives for In funts Tlansfe At 30.8.23 At1.9.22 infunds nds Unrestricted funds fijnd 18,567 {18,794) (219) (446) Rtslrfded funds 34.124 17369 219 51.712 TOTAL FUNDS 52,691 {1,425) 51,266 PaJe 15 ntinued...

NEW LEAF S.U_PPORT.LIMITE.D NOTES TOTHE FINANCIAL STATEMENTS. GMtinwl FOR THE PERIOD 31 AUC4JST 20rJ TO 31 MARCH 2024 11 MOVEMEPIt IN FUNDS- conllliued C￿lp￿dIve nel moverwQ in fuThJs, in the atove are as fi)Ibws'. Incx)mirvJ Resources MoNEment in funds Unmltlcted funds (nerd ￿nd 52,465 171.259) (18,794) Restricted funds 87264 {69,895) 17,369 TOTAL FUNDS 139,7ya (141,154) (1,425) Nation￿ Loltery grdnl w aY￿d￿j in 20]￿2020 fu vEllbeintycour6ellirvJ a￿1 traitlng courseslutskillirYJ. Thk8 I￿￿led the wrch&e Of0ffi￿ fumiture and ta)￿t. Natlonal Lottery Awonls foT AII grant ￿as aYrdrd&J safe exFense5. Svale Borough Coun¢il. Sch(M)l Drop In grant was aKgrdgJ for the nJnniNJ of a s(th￿ dtop in gJptx)rt bwards staff vtaJes. expenses and aj￿ o)5tofoffMx ￿u[Ity. KCF. Vanquis gtant was awarded as a C￿ntribU{K)n towds dienls moving eX￿nSeS a￿1 staff wages. KCF- Coronaviru$ 2 FundiTrJ The grant %Kas awarded for w￿￿)&ThJ equipment for we1lbe1￿j cwtse. Sthple Borough Council- Spryts Grant grant Wds avrdtded kn purch￿ SForls equipmentf(K weMLEirvJ courses. Crfsls UK grdnt was awarded as a ¢ThtribJbon t¢)wa￿S rent81 o)sts. Rotsry Club of SAI(nl)oume The grant was awarded as a (tffitribulK)n towards rEfy exFens&s, Offi￿ PPE and compute￿. Noel Buxton grdnl was avrdrtsl as a ¢))nlrilyJtK)n towa￿5 stsff wages. Forre51erTThst The gtant was as a l￿trIbJ1Kjn towards costs. Kent Police PJJe16 )nlinued...

NEW LEAF SUPPORT UMITED NOTES TO THE FWCIAL STATEMENTS- ¢￿tinUed FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 1& MOVEMENT IN FUNDS- ¢thrtinued The grant was awar￿ as a conlnbulDn towards (xjmputer expen￿. Kent Poli¢e grant ￿as avBrdgJ as a C￿tilL%￿n towJds IDVA traniThJ and Slaff￿s1s. Arnold Clark The giant ￿VaS award￿1 as a (x)nts1tr￿￿)n loward essential items. Pride of Biilain The gtant thvds avrdrtsj as a conlribulijn towards ￿Y coTr i￿. +• Sheerness Town CoMm￿lty Th& grant was awwd8J to fund a prcoranme in the Oasis AC￿lemY. KCC Everyday Ac Thi% grdnt was aw￿d￿l to fund chlkjren's &lIV￿leS Ajbert Hunt Thi8 grait was aW￿d￿ to help support2 refvw. Blg Bke RevivaVCYc￿$t Club This gra)t was aW￿￿j to fuEvJ wcfflen oT￿Y cyde &kills trainlng. Chlldvick Twst This gRnfi was aW￿d￿l to furMI a 3 nthh p￿rarnrne of well￿ng 0)ur￿, Svmle Borough Council. Activibes This grant was aW&d￿ lo fijnd acknvittes thr(yJghoiJt the Sc￿￿ IK)IbJays. Lwn End0Vm￿￿t This granl was aW&d￿ lo fundfreecounllirKJ ￿M)n$ to ithclims ofdomeslK abuse. The Mount Fund was wd￿1 to cover refuge runniNJ ￿sIs. The MSE Charity This granl l￿ds awded tr) ffiJr¥J staff ffEmbets arwj )4Dlunl&rs Onli￿ (￿hing and ihose team nEmL£rs lo deliver Fina￿1￿ Qinfij￿￿ vthslvjps as part ofthe PhcEnix sdfosteem Works￿)[6. Queenborwgh Fislwies Thls grant was award￿ to I￿1p fwKI Secondary E0m&s1￿ Abuse F¥eveftl￿n Flopct. The Athvorth Trust This grant vras a￿￿[d￿j ts) hel) fvnd the Ptrwiix P￿ram[ne - an edwtional suprmjt group for people who have expetieTLed domeskn abuse. The Cde Trust This grdnt has awatded to &8slsl vath the purchase of much ne￿ed laplops fDr Sup￿[1 skff. The Phillip & Connie Foundation e17 Ixjntin￿I...

NEW LEAF SUPPORT UMITED NOTES TOTHE FINANCIAL STATEMENTS. ¢(mtinued FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 11 MOVEMENT IN FUNDS- ￿t[Trued This grant has I￿n awarthd to assBI vith core furKling of projects. The Whitehead Mon¢kton Cheiitsble Foundatlon This grdnl has bn awarded tofLmd a I[￿ cOUn￿lI1ng setvte tr) the wctims ofdomastK ab￿. Lidl Nelghbourly Tntst Thi8 grant has been awwded to ￿1p furyj t1￿ MARDA (Mulli-poency Restrtinse lo t))nEsllcAlxJse) pn)iecl. Asda Cookery Thi8 grdnt has b￿n aYr￿ded to Iplp dEnts finarKially disthntaged to ojok affordab￿ reclpes. Enfinium Kemsley This grant has awarded for Wel￿ang Coutses. KCC Pkrchandise This grant has awJded ￿ that L&f pr￿le Iheir SeN1￿ with 1￿m$ like tErts, leafflels and rsonalis8J b￿ner. KCC Chrlsknas Party Thb granl has b￿n awatded ￿ Iheycan a Chrislmas Party forthe families Ihey support. Kwrt Communty Fund This gtant has b￿n awartsj frKan dbtftEnl t￿0]ect to improve V￿1￿Ing for Mctims of alm￿e. Kent Policè- PPC This gfdnt has been awatded as Conlin￿ fvrnling towards IDVAtralning aTMt slaff I￿$￿. Leeds Foundallon ThB gtant has awarded to Offer￿UnSellIng to cli￿ts. wkno are &LessirvJ oui reknJe. The Magdalen Hosp￿?] Trust Th￿ grant has been awatded for all day Sc￿1 workshop even National Lottery. Maln Grants Thi5 gRnt has been awanled forttE do￿￿￿tiC abuse prcgrdm. Natlonvade- DV Flats gRnt has awaded as contiibution towatds rentsl ofthreellats. Sp)rted F¢)undalion grdnl has been awatded wnning four (Dtrxitts of phYS￿8E training seswns. Sknle Borough Councll- Community Gardening & Wellbelng CourJes ThÈs granl has been awarded for gardening ￿u[pl￿nI, wJgie and FAanl lds and seatitYJ area. B&Q Nélghbourly TINS grdnt has been awarthd to tr￿$fo￿ sonE d￿e&c1 into community garden sp￿. Wocthrd Chajltsble Trust This grant has bn awded fortt￿ o)Te wnning costs. Page18 cfjntinued...

NEW LEAF SUPPORT UMITED NOTES TO THE FWANCIAL STATEMENTS. ¢￿tinUed FOR THE PERK)D 31 AUGUST 2023.TO_31 hlARCH 2024 14 RELATED PARTY DISCLOSURES re have tEen reLqted party tran￿tiOrS H Reardon durirg Ihe kErKxl eThJed 31 March 2024. see 5for detailsof thls. There have akn been rdal81 party ￿saCtionS wilh K Reardon, son of H Reardon. Thp total of these trar￿￿tIonS lor£W a￿j rdalgj to the renta ofa gar4e {2023: £71)). In Ihe perhJi under reiiew Reardon PtotErty Limit&l. a ￿)MpanY njn by K Reardon (son of Mts H Reard(￿} tEnt&J 2 properbes )) the charityfor£15,591 {20Y3: £16.0￿). tn Ihe tAK]d under miew offKe premsses v£re ren1￿ trom Fk)neyvtsN ProkErty Investments LIJ, a cKJmpany in ich the btotherof H Reardon Is a ditECtor. The rent costs ￿nounted lo £5,950 (2W23,. £10,(M)O). 1& LEGAL STATUS OF THE CHARriY The tharity ts a (￿MpanY limited by gu&antee aKI IHS no share capttd. The i￿livkIUal MeM￿[S or Tnjslees are tKJt obh'g*d to pay anything in t1￿ eventof wnding up. PaJe 19

NEW LEAF SUPPORT LIMITED DETAILED STATEMENT OF FINANCIAL ACMVITIES FOR THE PERIOD 31 AUGUST 2023 TO 31 IAARCH 2024 Per 1.9.22 31£.Y3 31.3.24 30.8.23 NCOME AND ENDOWMENTS Donatlons and legacle8 E4)nations 1,675 2,210 (Xher b7tfjngacthftieB Fundraising e¥￿ts 3254 Charitable a(vitles 23,490 120,735 19,252 114.513 Grants 144P5 133,765 Other inconwj Lvemment Grants 2,825 3,754 Trjlal Incoming resouros 151,979 139,729 EXPENDtruRE Raising dMations and Ewits 1,559 Charitable a¢b¥itles 51,C09 3,elJ5 69,360 3,754 Sccial swity Pen5BJns Renlej expE￿I￿ure Pates and water Insurance LvJht a)d heat Tdwone P0S￿e slatvJEry Advertisir¥J SundTies Training Cleaning Repars and re￿￿dIS Cafrfed for%Ydrd 21,9)1 1,415 27,640 574 1,351 2,477 1.959 5,240 268 3.202 4,946 3,19) 1,311 3.791 168 170 1.019 2,152 123,528 Ttys paJe (kEs notforn part ofthe stahjtory fina￿1 s￿te￿Ents Paje

NEW LEAF SUPPORT LIMITED DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 Period 1.9.22 31.8.23 31.3.24 30.8.23 Charilable activhles Bro￿jh1 foN Refuge e>wtses Flxtwes ￿ fdtings Losson saeof assets kinlerest 90,888 7,841 1,149 2,463 61 123,528 8,684 3,027 259 15 102,402 135,513 Refi￿e CourrJknThJ 2,030 2,795 Supwt Costs Governa￿e costs Act4yJntaTKy and1gJal fees 3.788 1,287 Total reSOu￿eS ewded 108,220 141.154 Nel 1nMftrfexp￿I￿ro) 43,759 (1.425) TIHS p>Jedces mt lorm part Of1￿ ststutory finarKial slate￿nts P&3e 21

REIJSTEREDCOMPIJIY MIMBER: 07754800 Fngland andwales) REGISTERED CHARITY NUMBER: 1150552 REPORT OF THE TRUSTEES AND UNAUDtrED FINANCIAL STA.TEII81.TS FOR THE PERIOD 31 AUGUST ￿23 TO 31 MARCH 2024 FOR NEW LEAF SUPPORT UPITED Cate Fixd Mfjllian CIHrtetol knountants BuddiNJ 10&3 Crforth Drive Kent Scknce Park silli￿bOume ME9 8PX

NEW LEAF SUPPORT LIMIIED CONTENTS ¢% THE FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2023 TO 31 IAARCH 2024 Rwt ofthe TnAtees 1 b 5 IndyndentExaminerfs Reyt Slatementof Financial A¢vtties Balance Sheet 8 to 9 Notes tothe Fin¢lal Stat￿5 10 b 19 Detailed Statement of Fknancial Adivitles 20 b 21

PEW LEAF SUPPORT LIM17ED REPORTOF THE IRUSTEES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 trus￿5 ate alw di￿￿[$ (rf charity for of Ihe comp￿leS Ad 3)%, pre￿ their tep)rt the ffflantia ieffnts of the (thatity frjr Ihe temd 31 August JJ23 to 31 Match 2024, Tr trustees have ado￿1 the pro￿$10r6 of Amnling aryj Rep)rtHVJ by CharitEs: Stalement of R￿)rINne￿j￿ appwte ID ch￿IlleS prepair¥J acwunts in W)￿an￿ wilh Ihe Fin￿1￿ PetvrtirKJ Standanl a[￿Kable Ni ts UK ￿ RepublK of daMI (FRS102} (effe¢tive1 ￿Uary 2019), OBJECTIVES AND ACTMIIES ObJeGthts aThl alms tharilrfs I￿)￿ts ate to telBf (rf need, hardship dlstsESS arY￿r05t ajulls arKI d)ildren have suffered dmsticabuse by New Leafvrilhln Swale cunfflunity, ITresp6rtive ofpNler. Th6s is thrwh.. - and IDVA'S (IrwJeperKknt Lk)meslic Violence Ad￿￿)r} Ykn) e%￿Ine the th15 of risk aryj provKk lindy arKJ owir¥J suppcrt and alvKe.SignFaisllng dEnts to thr aJencies aNI vKJthing I￿[h tIK)se paI￿rshIp kn meetthe ab)ve d)pctNes. . PtovKJlru ertHgerq thpjrary ax%thrrKYjati￿ kn ￿tIMS fling d(￿tiC IN￿r￿e, sukwng ¥idins of domestic abuse toseekbwtem ￿￿0m￿￿31￿)n. . RebJlkllrwJ Conffith￿ se￿￿teern partiopaion In ts PIKwlx pwranme whid) prtyrntes warer£ss aThJ Se￿rn. togelw with supp)rtgtoups wh￿h &e tolhe d￿rtS aThJ ￿1[c1￿kIlen'S rwls. - wd￿￿r#j l) (x)nlinue tr£ir vdlbthg growth: IK1￿lng ThllThJhJlness, JDJa, keep fft, a b￿Age￿[￿j (x)urse, 'vtalk al￿ tdk, aKI mwe. - Cyganthg scknl hdlday acti¥iks forourcknts to enpytirre with the1rd)ild￿n. - Pu£ss to ￿unsel11￿J aThl ￿rfOC￿￿tQnk. - Buiklllig a SUFwbve (￿mMUnity th h&gllhy fr￿￿lShIpS trj enatrAe clients trj 1*1 U)nr￿ent in Iheir new lives, once thelr Nw Leaf￿U[[￿Y has CO￿1u￿￿. PaJe 1

NEW LEAF SUPPORT UMIIED REPORT OF THE TRUSTEES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 ACHIEVEMENT AND PERFORMANCE Charftable acti¥llles ()J te¥n wnsists of a ￿11 Ime IDVA ServKe ￿vICE0, part fjme SUPFx)rt vther, IDVA, a(kninislfalor a part lime ￿ElIbeing CL￿1￿￿￿. We have atso ganed volunteets vilh a v￿letyof skiNs to supp)rt the diar￿1 In Ks growth. LlJrwvJ ￿ Feibxj 1 &ptemter 2023 - 31 Match 2024 had 86 r£w tefeffds averagirKJ 122 referr per n￿nth, an ￿￿ease from an averaJe of 8.5 tefeff month from the previous I￿riCHI, The impad of fh5s del￿nstrate3 the ever growing nd ￿OurSe[vi￿ ￿ the swa￿ aea of Kent, with very limked fundirvJ. An OVe￿W￿ aclivites dwirKJ t1￿ FerKNJ ￿Cl￿fe. - (￿r oJunselb)ts kililate tr￿ [x)Un￿lIr￿J SeSs￿S tN our dlerts clknt W sessKI￿ to meet thelr neajs. We ￿ continu￿1 9JKX)rting d)ild￿n of clthts, by way of (fjun8el￿ng vla ￿aY a(li￿￿e$, This sonkttmng Ihe Ch&ity woulj ￿et00)nInue so we are abte to exleTrd wr SUPFQrt. - Ojr gJPFrfNt vuk wound 14eveniaiNe aThJ Ed￿th)n￿ Adivthes, fi)r dEnts and chlldren, ha continuaj ￿10) the Plwiix PToJranMes a￿1 01h￿ MHthn￿. ￿￿[￿ellYJ &lwthes aTouTrJ (I)ftfiden￿ biahllNJ and ￿￿steeM, rebuikling INeswith wrgroup& . tkli%Ered 2PIMHYX WO3ranmes - t1jnest￿Ab￿ FwJJ3 Oasis SchcM)l in CtblEr 23 and Marth 24 - t￿l%￿red 2 x F￿alIhY RdalW)￿shlp VKTkshop Oasis SthTh)l in IXlotEr 23 - La￿ ￿ Male refvg& L(￿TQ+ rduge Sp￿ in (ktoter Z3 - t￿l￿red the Prison plk)t Plwilx prcgramn￿ in January 24 - Athjibona S[or￿Sted vrajk (ajso used to maket ￿s), Clients awd thellteing mithlness Cycling group ￿4th Cydiry UK, CmkttKJ on a BudJet Pumpkin ￿Ing for the famlly, The Leaf Chiisimas Tree at Tunstsjl, Frtness and F￿ for all, tr￿lf Temi swÈmming Ihe famity, ￿ Leaf Gardening aub and Swa A￿th￿nt Gardening Chjb. FuNlraisiw adlvitsés FuThJraNng ts a th￿l￿￿Je t)r •KI we k(Jkiro at YAYS b al￿1 knger term fiJThJing, fundlNJ to coveropwaing cc6ts. Ihe ￿T VE rxlnt1n￿ b rnBe the funds Tpcessary tr) asstst with Ihe orRratR?n of Leaf Swrt. We have eXtr￿Y knun to have ts SUp￿rt of kxal supevnatkets vhb) have been wilh fr￿d etc. and our f￿1bank is ruming su￿esS[JI1y. We 18 tr) thank the many volmteers vhjo haNB assisled the thaTity during the year, allendlru trainlng and S￿[A)rtIO our dients thr(wgh their ¥￿It￿lng. Wthoul Illr continLEd SUPFQrt VE never be able to ptovide all the seN#X ate I￿rren11Y offerirwj. We wwld d9) like lo Ihank the Mem¥￿ of ts putli th haNE 9jptx)rt￿ Ihe dlqrity, thal bLtsiresses, th all thal aTrJ nalkma fur¥]ers. PaJe 2

NEW LEAF SUPPORT UMITED REPORTOF THE TRUSTEES FOR THE PERIOD 31 AufAIsT 2023 TO 31 MARCH 2024 ACHIEVEMENT AND PERFORMANCE Strnleglc PrloTities Our straleg￿ Pilorilies-T￿se are the ivtlies thal wewll frKus on for1￿ ne￿rNe years.. y suthnable to p￿v￿le tIE seNices Ihal empower ￿nIS to make tx)silive changes. . ￿￿taInabl1￿y-To be fin￿. - (￿1 S￿£$. To th tytrher Y￿1h Kent & partners lo map ourcurre5)t provision, and to ijentrfy gaps. - Chjr P￿e a￿1 Culiure- ￿nIlnU￿1 professi￿￿ devek)pmnt d New Leaf suptx)rt ￿rkers, - aNI CAJlth - To upill NLS W[untee￿ lo have a fvndamentsl awareness of the impacl of domest abuse and Saf￿vardIng asFats lo wvide the ￿ Sewi￿ to NLS dtents. - Sha￿en￿j g0Vem￿ intemal p￿SeS - To brirrfJ darity and Confiden￿ lo our day-ttFday operdtiong and tranSpare￿Y ts) our dec￿4￿akIng pl￿esSeS. - tÈVeknpT￿1t of &rvi(£s - To thk al additKina seryN%S for thctse aff￿t￿ by tknmesl￿ Abuse. &g. lo buikl a prevenlhm Serbi￿ ofviro the prlson Servi￿ and schjds ar¥J deveknping a IDVA se￿￿e. - L￿Mants in WV1￿ - ID aws frJndirKJ avenues through corwxate frjnding, fijrvjrasing, improv&1 bbj ￿(tIng and otttr a￿n[￿S. FINANCIAL REVEW Reserves polKy thaity rwjs b b￿d a ￿ve1 of le￿IveS Ihat will e￿U[e that rt (2n ￿lntInue b servrÈ the o)sts thariiy. The (ti[￿l[￿S agr•J it ks pnthnt to h)kJ [￿erVeS thai 8]u b six mnths (x6ts and on anti¢Mpaled s8rvr£ PTovisk)n in the next finanlil w. Go5ng concem tharity cuwenty has a deficit on unrestric￿1 resETve5. ￿￿￿Ever, Sin￿ [￿jiting l￿W Truslees b our PAiard ol tjteciots, iwjuding a Fundraisi￿ arxt Finance tlredor In June, v£ have re￿e￿I our ftjnding aTKI budgeting pr(wE8 and wuirements. This Ind￿leS impkmenting a full (x%t OP8ratitvJ model to Increa￿ bolh rests]Gl￿ 2nd unrebxricted (t1￿ (A%ts fuTrJiThJ. Ind￿lIr￿ settiryj up a Friends of New Leaf k) owanise arml PTomote activiiEs speufically for Unrestr￿1￿ ff￿s. We ha)R a slrategic adion to bimld up 6 nK>nlhs of OFeraing re￿NeS by the end of 2025. Page 3

NEW LEAF SUPPORT LIMllED REPORTOF THE TRUSTEES FOR THE PERICXI 31 AUGUST 2023 TO 31 MARCH 2024 FUTURE PLANS. EXPANSION AND c4iowfH Wo are confident that Leaf Supwl prouides value to dients tr) the Swale ￿MMunity a￿1 vmit io ke able b continue to ddiver a qualty at greaer To do ￿ the seek b rerxuit a board of trust&s capable of supp)rtivJ oursItat￿lC aNI anknlllon. We vRnl lo gmw Ihe surwt seNk arKI are cuwentty ap￿IThJ fot fundiro k)r a mab suptthMDTker. We ap u)nYnitteJ b ￿p￿￿j our emtloyees ar¥J volunleets arKI vill (thffiue to inNESt in 1heir professio￿1 deveh)went. lem furrfJiNJ is a strglc pmiity. We are keen b n1)￿ b) new wemlses in &tbf¥Jt()LTh vthith offer mote space for the d)ariVs ￿ryIh a sdt4ontan8d offke where(￿nIal1ty w te easily Matyitalr￿d. We (x)nllnue lo abNJskle ￿ otganBalior6, B￿￿Jh 1x)U￿bI afvj Ixal %hoJls and u)unty Domeslic STrUCTUR4 GOVERNANCEAND MANAGEMENT Governiig documenl chalty Is contrdl&l by Is gown1￿ d￿unpnt, a de￿1 of trusi, ar￿ c￿stiluteS a ￿Mited (xJmp3ny, linNtgJ by guwJit, a5 defirHI bylhe c￿m￿leS Act 2(J)6. t¥Jd h& identifigj that the b)ard of trL￿tea5 rewifes a numter of ddTerent Skil￿ sets for it abk to suC£ess￿lIY dI￿t the thartty. kn))rdiNJly, ts boatd ￿1[1 Kjentify Ihe skills that it [￿[derS l) be imFKXtant ty to WLIt trltst8esi￿th skif6. All new tr￿tea$ be rv411r￿j tr) conwlete & applKalwJn fm tefrjre IkirvJ adnrritbj a5 a INstee. tx￿ b1he sensitive nthre ofthe charilBs acbwbes ajl Injstees will be DBS (thed. RE￿RENCE AND ADMINISTRATIVE DETAILS Reglslered CoNyany numlxr 07754￿ (Englth and Waks) ReglsteTed Charty nuntrr 11SJ552 Regist•red office 1J4CanÈthry Ro&J SITTINGBOURNE ME10 4SG PJJe4

NEW LEAF SUPPORT LIMITED REPORTOF THE TRUSTEES FOR THE PERI(￿ 31 AUGUST 20Z3 TO 31 AIARCH 2024 TNeo5 Mts H Re&don Pro￿Tty Investor and LeltiryJ Mr I Chwll Retired Mi8s N Carth¥dl ManaaL￿nI CorEuKani T M Notlh Retitwj Heajmtslress (r￿g￿ed18.6.24) Mi J G Bbgs Direcior {apwintgJ13.9.23) (resiJned 23.9.24) J Barti)n Retir￿1 Teaer (8pp)inted 29.1.24) Mrs N J Ellul (appointed 14.5.24) s A willian￿ {appoint￿Il.7.24) Mts S E Baker (aprK)Inted 19.6.24) dq)endtnt Examlner Mts C Ra￿￿[ FCA DChA a￿ F￿￿ V¥llliams Chartetaj knountsnts BuikJir¥J1063 Comforth tllve Kent Sdence Park ME9 8PX Ths report has p• in Iwth provlsions of Part 15 of Ihe Q)mpanies Act 2006 rdalr¥J snRII (￿Mpar1e& Apptoved by OTd8r ofthe toard oftrustees on... ... ..1..7.Iiz.l.z,trL.y....... . a￿1 s1j￿ (M its behalf by: Mrs H Reatdon. Trus Pa3e 5

INDEPEPa)ENT EXAMINERS REPORT TO IHE TRUSTEES OF NEW LEAF SUPPORT UMITED kndep￿dent examinerfs rewtto thetritstees of New Leaf Support Limlted (the CNnpanyJ I report b trust￿5 on my examinalion of ts ￿ftts of the CL￿panY for the perK)d 31 A￿￿8t 2023 to 31 Marth ￿)24. Responsibiltles and basls report As the thwivs tsustees of the Company (aThJ al9￿ rfs directors for the puqxises of CoM￿Y law) you are resp)nsib k)r Ihe prepaRtion oflhe ￿AIntS in aC￿rdan￿ witti Ihe tequireNErts ofthe Com￿￿$ Ad 2(M)6 (1￿ 2CKi6 Acf). Having sattsfied myself that the ￿ts)￿nts of the Ci)mpany mt required to k audited under Part 16 of ts 20￿ Act aNJ elijible for indep￿￿lent examinalion, l Kep)rt in tewt of my eyaminalion of your charity's aw)unts as cawigj oui UIKI￿ SedKin 145 of charil￿S Act 2011 Cthe J)11 W. In (xryiThJ out ffly examinalvjn I have followed the tirectiolls given by Il* Charity CAXnmBS￿n under 145(5} Ib) of Ihe 2011 Act. ￿de￿denteXaMfneffs slaiema I have my examinalK)n. l umfimi that no matkn have to my attention in CA)n[￿K￿ the e)2rn1natb)n givlF¥J me causelo b￿le￿. lunting W&E nol kept in res[￿1 oflhe coM￿Y as required by &lk)n &96 of tk 20C6 Aci; or aounts do not a(o)Td wlh those re￿[d5,. or the do ncl (¥Jmply with ts &(yJunling rENuIren￿lIS of cl the 20(￿ Act Oth￿ Ihan any Ulre￿￿nt that Ihe ax£)unls g￿? a true and fair Niew Ythidb is nol a matter ￿ns￿l￿￿t as rArt rrf an Inder￿dentexaminalxjn. or the actounis have not prepa￿￿ in Ylilh the rr£lh(Kts aNI of Ihe Statemenl ol R￿￿mended p￿Cti￿ for aLxxJuntirwJ aThJ rep￿ng by thwifres (applicable tr) charities wepalllWJ I￿]r )unts in WXA)tdaKE Ihe Fworctal RepoTliThJ Slarmjad applicgbk in the UK Republ￿ of Irdand (FRS 102)>. I habp no c0￿MS aTrJ ￿ o)we ￿)sS rK) other mallers in ￿n￿￿tion with examinatK)n b vthich aiention sIM)ukJ ￿ dravm in this rew In orderto enabk a proper UNl￿sta￿lI[￿J ofthe attiMJntsto be re￿￿J. Mts C RaY￿r FCA DChA F(Kd WilliaN rte￿1 knuntants Buld1￿j 10&3 tkive K￿lSc1￿Ce Pafk Siifingbou ME9 8PX /.}..112.Iz,c£. Page 6

NEW LEAF SUPPORT LIM17ED STATEMEMTOF FINANCIAL ACTIVITIES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 P￿IC 31.8.23 Pericd 1.9.22 31.3.24 Total funds 30.8.23 Tolal funds unrestrl￿ed fu￿lS Restricl tund Notes COME AND ENDoWm￿1Ts FROM EonalK)ns and ￿J￿e$ 1,675 1.675 2,210 Chaiitable activitses YJ,49) 120,735 144,225 133,765 Othw fradiffJ aclMIEs incow 3254 2,825 3,254 2,825 3,754 Total 31,244 1￿1,735 151,979 139,729 EXPENDITURE ON P3isiro furvjs 1,559 57,242 106.19) 136,8 2,795 T(Aal 48,948 59272 108,220 141,154 NET INCOMFJ(EXPENDITURE) (17,704) {1.776) 61,463 1,776 43,759 {1,425) 13 Nel mwern￿l In funds (19,480) 63,239 43,759 (1.425> RECONCIUATION OF FUNDS Totsl fu￿1$ brO￿htforWald (446) 51,712 51,266 52,691 TOTAL FUNDS CARRIED FORWARD {19,926) 114,951 95,025 51286 The rotes fomi part of financlal statements

NEW LEAF SUPPO. RT LIIIIIED {REGISTERED NUMBER. 077548001 BALANCE SHEET 31 MARCH 2024 31.3.24 ).8.23 FUED ASSETS T￿￿￿)le assets 1,045 4,&fj0 CURRENT ASSETS tÈbtors Cash a t4nk aThJ in hand 9,919 114540 3,455 51,113 124.489 CREDITORS ATh￿nts fallkng withrn otE sear 10 {JJ,509) (7,&52) NET CURRENT ASSETS 93,980 46,716 TOTAL ASSETS LESS CURRENT LIABILITIES 95.025 51286 NET ASSETS 95,025 51,266 FLINDS 13 119,926) 114,951 (446) 51,712 Rest￿ funts TOTAL FUNDS 95,025 51266 th￿ilable wmpany is entiled to exemptson from a￿lEt under Wh)n 4T1 of the ￿)Mp￿leS Aci 201% for Ihe perioj eThled 31 V￿rCh 2024. ￿Mte[S haNE not the (fKnp8ny b oblan an audit of ts ￿nar￿la1 stments )r fhe rHicxl ended 31 Math 2024 In ac0)rd￿￿￿1th Seclion 476 of Ihe C￿par￿e5 knt 20(￿. TTr￿ tnJste8s ￿kn￿￿edge thelr restKxtsibilttEsfor (a) ensurir¥J that the charitable ￿MpanY kee￿ a(￿Unting ￿dS thal o)mrAy ￿1th SeclKJns 386 a￿1 387 of the c￿1panISS Act I)(￿ (b) We￿I￿j financia statemenls Ythlch gi￿ a tm tair view of ts slate of affaffs of Ihe ch￿table wmpany a5 at ts end of each finan(Mal yEar and of ils sutplus or deficit for eth financ￿1 year in a(￿￿d8￿￿ wth Ihe tequirenEnts of Secons 394 and 395 and vknich 01heThM (a)mply with Ihe requiremnls of the Companies Ad 2(K)6 rdaling lo fin&cial statements. sofar as applicab￿ to Ihe dIaritab￿ ￿Mpany. tes fom O0fthWfina￿1a& sfaten*nts Paje 8 (￿￿tInu￿1...

NEWLWsU￿..RT UMITED ISTERED NUMBEK. 07754 31 MARCH J24 Tre aFP{o￿l by Ihe Pl)a￿ of Trus ayj on ..i.Tr1.12 J. 201¥......... s3n8J on ts behaf by: PaJe 9

NEW LEAF SUPPORT LIMIIED IIOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 ACCOUNTING POLICIES Basls of Preparlngthe financEal statements The financial slatenEnts of Ihe charitable (x)mpany, thich is a pullic IEnefit enlty u¢yJer FRS 102, have been PTepa2d in &C£Kdan￿ ￿lIh the Charthey S(RP {FRS 1021 'A(mintiNJ aThJ ReForbng by CharilEs: Statement of RecomnErnld P￿ti￿ ap[4￿ lo chariks prep3ji￿j tslr a(wurkts in ￿dan￿ Imth the FiMcial ReportirKJ Standth applicab￿ in the UK and Rewblic of Ireland (FRS 102) (elleclive 1 January 2019),, FinarKil RepJrtiNJ standa￿ I￿2 Tr Fi￿ar￿la1 Retoriw appllcabk in the UK ar4J RepulAic of Irela￿1, and the compan￿ 20￿. The financ￿[ slalenEnls h&E tew ple￿r&I under ts historicd cost )nvenlKm, esentation cuffency ofthe finar¥aal statements is Pound SlertiThJ 1£). kncow All irwtne is re￿gniSed in the Slalemenl of Financial ActivitEs On￿ ￿ tharity has enlilement to the fijnds. It wbatrAe that Irxx)mevAII be I￿1v￿ the a￿￿t &gn ￿ measurej ￿lIablY. Govemnmt grdnts tkjriro Ihe year uThJer review, the charitable cJ)mpany re￿i￿j empk)wnenl dk)wartt of £2,825 12023: £3,754). This grdnt tn(x)ff has bn recrynIS￿ in the stat￿ent offinaTKia] urKfjer govemment grants. ExpeNliture a)ilitEs ￿ tewJnlsed as e4ENSitute & sLon a5 Ihere is a or txjnslruth obhgatfjn ￿MMI1￿￿j Ihe b bhat ex￿nd￿Vre, it i8 probab￿ that a transfer of ￿￿)rOnIC benefits wll in Sett￿ment aKI the am¢)unt Lrf ihe obW1￿ on te nEasurgJ refiably. EyndiLure is w)unied fr)r on an a(tru￿$ basis and has been under ￿￿11[￿S ttHI a￿￿ale al c(Bt relal&J k) the (alWry. WheTr ojsts cannot be dit&ly attrit￿￿ lo partKular headiros ￿Y have ￿wiLle5 i)n a ba&s rnnsislent wlh fv use Tanglble ftied assets tpreciation is proNided at Ihe f￿10Th7￿￿ annual rates in order to vmle off each a￿￿1 over ils estimat￿£ useful e. FLxlures and ffttings 33Yo Ch) Ctk8t TaX￿KIrt LaiTty ts exemFI fron corp)Trlion lax on Ils Charitab￿ aG￿￿tIes. Fund acc¢)unting Unreslricled funds (w Ik uwl in ￿1[dan￿ vfilh IIE charitab￿0bpcbye$ atthe discfelK)n ofllE Injslees. ReSt￿ted ￿ndS (an otty tE us&J pthlar reStsKI￿ purtx)w within obi&ts of ts charity. Restrictv isekn4HI bylhe doN)roi whw funts &e Trisd for parttwlar ￿KAed purwms. Futher exFdan8lKJn ￿ the nalure atKI purpw of each fund i% i￿luded In fhe rK)tes to ￿ finanoai statements. rire purchase and leasing comn¥tmnts Rentas pail under operatirKJ ￿e charged to the Slatemeni of FIna￿la1 Activities on a straighl line basis o*rllp p￿i(￿l ofthe the. Pago10 0)n1inL￿d...

NEW LEAF SUPPORT UMITED IKITES TO THE FINANCIAL STATEMENTS- ¢￿tInUed FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 ACCOLINTING POLICIES. contlnued PeMiDn costs th other post4dlremert bèneffts The charitable ￿MpanY OFerates a definaj cnntribulw)n Fensfr)n sdEme. Cx)ntthbons paya)le b the dBritth conyils perthi fLheme are tharged lo ts Stat￿eTht of Finthal ktivlles in the pericrfj to vAuch DONATIONS AND LEGACES 31.8.23 1.9.22 31.3.24 30.8.23 1,675 2210 OTHER TrADING ACTIVMES PeTk)d 1.9.22 31.8,23 31.3.24 30.8.23 Fundrasing events 3,254 NET INCOMEI(EXPENtATURE) t in(MieJ{exFeNlllwe) is ted after cWingqim4ttff¥J): PeiK 1.9. 31.8.¥3 313.24 30B.23 rkweclthn. ow1￿j assds 0￿￿oFerirQ lea CÈficlt on disposa of11xed assels 1,149 21.901 2,463 3,028 27.640 259 Page11 continu&J...

NEW LEAF SUPPORT LIMITED NOTES TO THE FWCIAL STATEklENTS- c(mtlnued TRUSTEES REMUNERATION AND BENEFITS There ￿re no trustees, [eIr￿rEraffic￿ cff olher teTfils for the enduj 31 MJch ￿24 nor for el¥J￿1 30 A￿LL$t 2023. the p￿Ic￿j eThtsJ 31 March 2024. m￿ H PEardon i￿[￿d eyFnses of £1￿.99 (2023: £1nAo) on behaw of Ihe chaJity vthlch YEre for the I￿ne￿LiarIeS. Mrs H Reatthn OV￿j £3523 al the year eThl (2023.. £74.19). STAFF COSTS monthly numtrrOf￿nPk)yeeS during asfdlows: 31,8.23 1.9.22 31.3.24 1.8.23 Sw)tnrt )empbyees ￿1ve￿ e￿￿1M￿ts in exc£ssof£60,(m. COMPARATIVES FOR TrIE STATEMENT OF FINANCIALACTMTIES restriled Restrict fvnds fijnd Tot fijnds COME AND ENDOWMENTS FROM 2.210 Chaiiable acbmues 46.S)2 87,263 133,765 Cxher Incoff 3,7 3,754 Tdal 52,465 87264 139,729 EXPENDITURE ON R2isiNJ fijnds 1559 1,559 66,905 69,895 1360 Other 2,795 2,795 TLrtal 71,259 69,895 141,154 PaJe12 0)nlin￿...

NEW LEAF SUPPORT LIMITED KITES TO THE FINANCIAL STATEMENTS- ¢(mtinwl FORIHE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES- contlnued Unrestricted Restric￿] fvThJs futwj Totaj NET INCOMEIIEXPENIXTUREI (18,794) P19) 17,369 219 {1,425) Net M￿en￿l in funds (19.013) 17,$98 (1,425) RECONCIUATI(XI OF FUNDS Totsl fuNls brOUghtf￿￿ard 18,567 34,124 52,691 TOTAL FUNDS CARRIED FORWARD (446) 51,712 512 TANGIBLE FIXED ASSETS Fulures fittings COST At 31 A￿U$l 2023 Athlilions tA$posals 15,144 107 (3,532) Al 31 Marth 2024 11,719 DEPRECIATION At 31 Aug￿81 2023 Charge for year Elimlnthf on diskK6al 10,594 1,149 (1,069) At 31 Matth 2024 10,674 NET BOOK VALUE At 31 Matth 2024 At J) A￿￿81 2023 P￿e13 0)ntin￿...

NEW LEAF SUPPORT UMIIED IK)TES TO THE FINANCIAL STATEMENTS- C￿tin￿d FOR THE PERIOD 31 AUGUST %)23 TO 31 MARCH 2024 DEBTORS: AMOUNTS FALLNG DUE MTHIN ONE YEAR 31.3.24 30.8,23 Tradedeblors Prepayments 9,425 524 3,212 243 9,949 3,455 1Q cRED￿ORS. AMOUNTS FALUNG DUEWITHIN ONEYEAR 31.3.24 30.8.23 B8nk bans and Ove￿rafts (see nole 11) Trade ctajitors iat seujrty arxl dhertaxes A(wd eynses 24,285 748 782 4,691 6.439 186 1,227 i,5t13 7,852 11. LOANS anis oftl mabjiity of barE is glven below: 31.3.24 30.8.23 AnKwrtSfal￿ng wthin or* year cfft demarKI: B￿koWdraft$ 24285 6,439 The bank overdraft is tonk ovefdraft. M is in tsctan OVe￿per¥I on unrestiictedfur¥Js. 11 ANALYSIS OF NET ASSEfs BEIWEEN FUKIS 31.3.24 Total Js 30S.23 Tolal funds UnreStr1d￿ ResliKt&l Js fund F￿ed awts Omnt ￿ets Current fiabililies 531 10.052 514 114,437 4,5SJ {30,5(Va) 17.852) (19,926) 114951 95,025 51,266 e14 IX}ntin￿...

NEW LEAF SUPPORT LIMITED KITES TO THE FINANCIAL STATEMENTS- ￿lTrUed FOR THE PERI(XI 31 AUGUST 2023 TO 31 IIARCH 2024 13. MOVBIENf IN FUNDS Trdnsfet5 Al 31.8.23 At 31.3.24 wifunds funds Lknrestiicted funds Genera fij (446) {17,7041 {1,7761 {19,926) Rtstri¢led lunds 51,712 61,463 1,776 114,951 TOTAL FUNDS 5128£ 43.759 95,025 t wi fvrmls. in ats)NE a￿ as fi)Ilow%. In(*Jmi Resoutces re￿)Ur￿ el￿ded ￿)￿ent in funds Unrestslcted fuNIs 31244 {48,948) (17,704) Restricted funds ants I￿,735 (59,272) 61,463 TOTAL FUNDS 151979 (lo8,￿0} 43,759 Conyralives for In funts Tlansfe At 30.8.23 At1.9.22 infunds nds Unrestricted funds fijnd 18,567 {18,794) (219) (446) Rtslrfded funds 34.124 17369 219 51.712 TOTAL FUNDS 52,691 {1,425) 51,266 PaJe 15 ntinued...

NEW LEAF S.U_PPORT.LIMITE.D NOTES TOTHE FINANCIAL STATEMENTS. GMtinwl FOR THE PERIOD 31 AUC4JST 20rJ TO 31 MARCH 2024 11 MOVEMEPIt IN FUNDS- conllliued C￿lp￿dIve nel moverwQ in fuThJs, in the atove are as fi)Ibws'. Incx)mirvJ Resources MoNEment in funds Unmltlcted funds (nerd ￿nd 52,465 171.259) (18,794) Restricted funds 87264 {69,895) 17,369 TOTAL FUNDS 139,7ya (141,154) (1,425) Nation￿ Loltery grdnl w aY￿d￿j in 20]￿2020 fu vEllbeintycour6ellirvJ a￿1 traitlng courseslutskillirYJ. Thk8 I￿￿led the wrch&e Of0ffi￿ fumiture and ta)￿t. Natlonal Lottery Awonls foT AII grant ￿as aYrdrd&J safe exFense5. Svale Borough Coun¢il. Sch(M)l Drop In grant was aKgrdgJ for the nJnniNJ of a s(th￿ dtop in gJptx)rt bwards staff vtaJes. expenses and aj￿ o)5tofoffMx ￿u[Ity. KCF. Vanquis gtant was awarded as a C￿ntribU{K)n towds dienls moving eX￿nSeS a￿1 staff wages. KCF- Coronaviru$ 2 FundiTrJ The grant %Kas awarded for w￿￿)&ThJ equipment for we1lbe1￿j cwtse. Sthple Borough Council- Spryts Grant grant Wds avrdtded kn purch￿ SForls equipmentf(K weMLEirvJ courses. Crfsls UK grdnt was awarded as a ¢ThtribJbon t¢)wa￿S rent81 o)sts. Rotsry Club of SAI(nl)oume The grant was awarded as a (tffitribulK)n towards rEfy exFens&s, Offi￿ PPE and compute￿. Noel Buxton grdnl was avrdrtsl as a ¢))nlrilyJtK)n towa￿5 stsff wages. Forre51erTThst The gtant was as a l￿trIbJ1Kjn towards costs. Kent Police PJJe16 )nlinued...

NEW LEAF SUPPORT UMITED NOTES TO THE FWCIAL STATEMENTS- ¢￿tinUed FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 1& MOVEMENT IN FUNDS- ¢thrtinued The grant was awar￿ as a conlnbulDn towards (xjmputer expen￿. Kent Poli¢e grant ￿as avBrdgJ as a C￿tilL%￿n towJds IDVA traniThJ and Slaff￿s1s. Arnold Clark The giant ￿VaS award￿1 as a (x)nts1tr￿￿)n loward essential items. Pride of Biilain The gtant thvds avrdrtsj as a conlribulijn towards ￿Y coTr i￿. +• Sheerness Town CoMm￿lty Th& grant was awwd8J to fund a prcoranme in the Oasis AC￿lemY. KCC Everyday Ac Thi% grdnt was aw￿d￿l to fund chlkjren's &lIV￿leS Ajbert Hunt Thi8 grait was aW￿d￿ to help support2 refvw. Blg Bke RevivaVCYc￿$t Club This gra)t was aW￿￿j to fuEvJ wcfflen oT￿Y cyde &kills trainlng. Chlldvick Twst This gRnfi was aW￿d￿l to furMI a 3 nthh p￿rarnrne of well￿ng 0)ur￿, Svmle Borough Council. Activibes This grant was aW&d￿ lo fijnd acknvittes thr(yJghoiJt the Sc￿￿ IK)IbJays. Lwn End0Vm￿￿t This granl was aW&d￿ lo fundfreecounllirKJ ￿M)n$ to ithclims ofdomeslK abuse. The Mount Fund was wd￿1 to cover refuge runniNJ ￿sIs. The MSE Charity This granl l￿ds awded tr) ffiJr¥J staff ffEmbets arwj )4Dlunl&rs Onli￿ (￿hing and ihose team nEmL£rs lo deliver Fina￿1￿ Qinfij￿￿ vthslvjps as part ofthe PhcEnix sdfosteem Works￿)[6. Queenborwgh Fislwies Thls grant was award￿ to I￿1p fwKI Secondary E0m&s1￿ Abuse F¥eveftl￿n Flopct. The Athvorth Trust This grant vras a￿￿[d￿j ts) hel) fvnd the Ptrwiix P￿ram[ne - an edwtional suprmjt group for people who have expetieTLed domeskn abuse. The Cde Trust This grdnt has awatded to &8slsl vath the purchase of much ne￿ed laplops fDr Sup￿[1 skff. The Phillip & Connie Foundation e17 Ixjntin￿I...

NEW LEAF SUPPORT UMITED NOTES TOTHE FINANCIAL STATEMENTS. ¢(mtinued FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 11 MOVEMENT IN FUNDS- ￿t[Trued This grant has I￿n awarthd to assBI vith core furKling of projects. The Whitehead Mon¢kton Cheiitsble Foundatlon This grdnl has bn awarded tofLmd a I[￿ cOUn￿lI1ng setvte tr) the wctims ofdomastK ab￿. Lidl Nelghbourly Tntst Thi8 grant has been awwded to ￿1p furyj t1￿ MARDA (Mulli-poency Restrtinse lo t))nEsllcAlxJse) pn)iecl. Asda Cookery Thi8 grdnt has b￿n aYr￿ded to Iplp dEnts finarKially disthntaged to ojok affordab￿ reclpes. Enfinium Kemsley This grant has awarded for Wel￿ang Coutses. KCC Pkrchandise This grant has awJded ￿ that L&f pr￿le Iheir SeN1￿ with 1￿m$ like tErts, leafflels and rsonalis8J b￿ner. KCC Chrlsknas Party Thb granl has b￿n awatded ￿ Iheycan a Chrislmas Party forthe families Ihey support. Kwrt Communty Fund This gtant has b￿n awartsj frKan dbtftEnl t￿0]ect to improve V￿1￿Ing for Mctims of alm￿e. Kent Policè- PPC This gfdnt has been awatded as Conlin￿ fvrnling towards IDVAtralning aTMt slaff I￿$￿. Leeds Foundallon ThB gtant has awarded to Offer￿UnSellIng to cli￿ts. wkno are &LessirvJ oui reknJe. The Magdalen Hosp￿?] Trust Th￿ grant has been awatded for all day Sc￿1 workshop even National Lottery. Maln Grants Thi5 gRnt has been awanled forttE do￿￿￿tiC abuse prcgrdm. Natlonvade- DV Flats gRnt has awaded as contiibution towatds rentsl ofthreellats. Sp)rted F¢)undalion grdnl has been awatded wnning four (Dtrxitts of phYS￿8E training seswns. Sknle Borough Councll- Community Gardening & Wellbelng CourJes ThÈs granl has been awarded for gardening ￿u[pl￿nI, wJgie and FAanl lds and seatitYJ area. B&Q Nélghbourly TINS grdnt has been awarthd to tr￿$fo￿ sonE d￿e&c1 into community garden sp￿. Wocthrd Chajltsble Trust This grant has bn awded fortt￿ o)Te wnning costs. Page18 cfjntinued...

NEW LEAF SUPPORT UMITED NOTES TO THE FWANCIAL STATEMENTS. ¢￿tinUed FOR THE PERK)D 31 AUGUST 2023.TO_31 hlARCH 2024 14 RELATED PARTY DISCLOSURES re have tEen reLqted party tran￿tiOrS H Reardon durirg Ihe kErKxl eThJed 31 March 2024. see 5for detailsof thls. There have akn been rdal81 party ￿saCtionS wilh K Reardon, son of H Reardon. Thp total of these trar￿￿tIonS lor£W a￿j rdalgj to the renta ofa gar4e {2023: £71)). In Ihe perhJi under reiiew Reardon PtotErty Limit&l. a ￿)MpanY njn by K Reardon (son of Mts H Reard(￿} tEnt&J 2 properbes )) the charityfor£15,591 {20Y3: £16.0￿). tn Ihe tAK]d under miew offKe premsses v£re ren1￿ trom Fk)neyvtsN ProkErty Investments LIJ, a cKJmpany in ich the btotherof H Reardon Is a ditECtor. The rent costs ￿nounted lo £5,950 (2W23,. £10,(M)O). 1& LEGAL STATUS OF THE CHARriY The tharity ts a (￿MpanY limited by gu&antee aKI IHS no share capttd. The i￿livkIUal MeM￿[S or Tnjslees are tKJt obh'g*d to pay anything in t1￿ eventof wnding up. PaJe 19

NEW LEAF SUPPORT LIMITED DETAILED STATEMENT OF FINANCIAL ACMVITIES FOR THE PERIOD 31 AUGUST 2023 TO 31 IAARCH 2024 Per 1.9.22 31£.Y3 31.3.24 30.8.23 NCOME AND ENDOWMENTS Donatlons and legacle8 E4)nations 1,675 2,210 (Xher b7tfjngacthftieB Fundraising e¥￿ts 3254 Charitable a(vitles 23,490 120,735 19,252 114.513 Grants 144P5 133,765 Other inconwj Lvemment Grants 2,825 3,754 Trjlal Incoming resouros 151,979 139,729 EXPENDtruRE Raising dMations and Ewits 1,559 Charitable a¢b¥itles 51,C09 3,elJ5 69,360 3,754 Sccial swity Pen5BJns Renlej expE￿I￿ure Pates and water Insurance LvJht a)d heat Tdwone P0S￿e slatvJEry Advertisir¥J SundTies Training Cleaning Repars and re￿￿dIS Cafrfed for%Ydrd 21,9)1 1,415 27,640 574 1,351 2,477 1.959 5,240 268 3.202 4,946 3,19) 1,311 3.791 168 170 1.019 2,152 123,528 Ttys paJe (kEs notforn part ofthe stahjtory fina￿1 s￿te￿Ents Paje

NEW LEAF SUPPORT LIMITED DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 31 AUGUST 2023 TO 31 MARCH 2024 Period 1.9.22 31.8.23 31.3.24 30.8.23 Charilable activhles Bro￿jh1 foN Refuge e>wtses Flxtwes ￿ fdtings Losson saeof assets kinlerest 90,888 7,841 1,149 2,463 61 123,528 8,684 3,027 259 15 102,402 135,513 Refi￿e CourrJknThJ 2,030 2,795 Supwt Costs Governa￿e costs Act4yJntaTKy and1gJal fees 3.788 1,287 Total reSOu￿eS ewded 108,220 141.154 Nel 1nMftrfexp￿I￿ro) 43,759 (1.425) TIHS p>Jedces mt lorm part Of1￿ ststutory finarKial slate￿nts P&3e 21