## **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. 

**1 |** P a g e 



## **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. 

**2 |** P a g e 



## **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) 

**3 |** P a g e 



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 

**4 |** P a g e 



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 *ieff*nts 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 fl*ing d(￿tiC IN￿r￿e, sukw*ng ¥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 n*d ￿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 aw*d 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 1*8 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 Il*lr 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 up*ill 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 str*glc 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¥J*d 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
TN*eo5
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 Tea*er (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 st*ments *)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 Sec*ons 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 Tru*s ayj on
..i.Tr1.12 J. 201¥......... s*3n8J 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 b*n 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
t*preciation 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
L*aiTty 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￿￿oFer*irQ 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 teT*fils 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 numtr*rOf￿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
an*is 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 tow*ds 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 av*BrdgJ 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￿$t Club
This gra)t was aW￿￿j to fuEvJ wcfflen oT￿Y cyde &kills trainlng.
Chlldvick Twst
This gRnfi was aW￿d￿l to furMI a 3 nthh p￿rarnrne of well￿ng 0)ur￿,
Svmle Borough Council. Activibes
This grant was aW&d￿ lo fijnd acknvittes thr(yJghoiJt the Sc￿￿ IK)IbJays.
Lwn End0Vm￿￿t
This granl was aW&d￿ lo fundfreecoun*llirKJ ￿M)n$ 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 b*n 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￿$￿.
Leeds Foundallon
ThB gtant has awarded to Offer￿UnSellIng to cli￿ts. wkno are &LessirvJ oui reknJe.
The Magdalen Hosp￿?] Trust
Th￿ grant has been awatded for all day Sc￿1 workshop even
National Lottery. Maln Grants
Thi5 gRnt has been awanled forttE do￿￿￿tiC abuse prcgrdm.
Natlonvade- DV Flats
gRnt has awaded as contiibution towatds rentsl ofthreellats.
Sp)rted F¢)undalion
grdnl has been awatded wnning four (Dtrxitts of phYS￿8E training seswns.
Sknle Borough Councll- Community Gardening & Wellbelng CourJes
ThÈs granl has been awarded for gardening ￿u[pl￿nI, wJgie and FAanl l*ds and seatitYJ area.
B&Q Nélghbourly
TINS grdnt has been awarthd to tr￿$fo￿ sonE d￿e&c1 into community garden sp￿.
Wocthrd Chajltsble Trust
This grant has b*n aw*ded 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
L*vemment 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 *ieff*nts 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 fl*ing d(￿tiC IN￿r￿e, sukw*ng ¥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 n*d ￿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 aw*d 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 1*8 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 Il*lr 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 up*ill 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 str*glc 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¥J*d 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
TN*eo5
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 Tea*er (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 st*ments *)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 Sec*ons 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 Tru*s ayj on
..i.Tr1.12 J. 201¥......... s*3n8J 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 b*n 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
t*preciation 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
L*aiTty 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￿￿oFer*irQ 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 teT*fils 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 numtr*rOf￿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
an*is 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 tow*ds 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 av*BrdgJ 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￿$t Club
This gra)t was aW￿￿j to fuEvJ wcfflen oT￿Y cyde &kills trainlng.
Chlldvick Twst
This gRnfi was aW￿d￿l to furMI a 3 nthh p￿rarnrne of well￿ng 0)ur￿,
Svmle Borough Council. Activibes
This grant was aW&d￿ lo fijnd acknvittes thr(yJghoiJt the Sc￿￿ IK)IbJays.
Lwn End0Vm￿￿t
This granl was aW&d￿ lo fundfreecoun*llirKJ ￿M)n$ 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 b*n 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￿$￿.
Leeds Foundallon
ThB gtant has awarded to Offer￿UnSellIng to cli￿ts. wkno are &LessirvJ oui reknJe.
The Magdalen Hosp￿?] Trust
Th￿ grant has been awatded for all day Sc￿1 workshop even
National Lottery. Maln Grants
Thi5 gRnt has been awanled forttE do￿￿￿tiC abuse prcgrdm.
Natlonvade- DV Flats
gRnt has awaded as contiibution towatds rentsl ofthreellats.
Sp)rted F¢)undalion
grdnl has been awatded wnning four (Dtrxitts of phYS￿8E training seswns.
Sknle Borough Councll- Community Gardening & Wellbelng CourJes
ThÈs granl has been awarded for gardening ￿u[pl￿nI, wJgie and FAanl l*ds and seatitYJ area.
B&Q Nélghbourly
TINS grdnt has been awarthd to tr￿$fo￿ sonE d￿e&c1 into community garden sp￿.
Wocthrd Chajltsble Trust
This grant has b*n aw*ded 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
L*vemment 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