REGISTERED COMPANY NUMBER: 07754800 (England and Wales)
REGISTERED CHARITY NUMBER: 1150552
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
NEW LEAF SUPPORT LIMITED
Mccabe Ford Williams
Chartered Accountanls
Building 1063
Cornforlh Drive
Kent Science Park
Sittingboume
Kent
ME9 8PX

NEW LEAF SUPPORT LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustees
Independent Examiner's Report
statement of Financial Actlvitles
Balance Sheet
Notes to the Financial Statements
10 to 19

NEW LEAF SUPPORT LIMITED
REGISTERED NUMBER: 07754800
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
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 31 March 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recommended Praclice applicable to charities preparing Iheir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)
(effective1 January 2019}.
OBJECTIVES AND ACTIVITIES
Objectlves and alms
The charity's objects are, to build a brighter future free from abuse, for those affected by domestic abuse inclusive of
gender and sexuality.
We offer support to people who are affected by domeslic abuse. From early intervention, education, support, advice
and signposting of Se￿iceS. including partnerships with multi agencies through our empowerment & wellbeing
programmes.
Pathway to recovery:
DASW'S (Domestic Abuse Support Workers) and IDVA'S (Independent Domestic Violence Advisor).
Temporary accommodalion to victims fleeing domestic abuse, and support to seek longer temi, accommodation.
Rebuilding confidence and self-esteem through participation in the Phoenix programme,
Wellbeing projects to continue their wellbeing growth to recovery.
School holiday aclivities for our clients to enjoy time with their children.
Ac￿sS to counselling and our foodbank.
Page 1

NEW LEAF SUPPORT LIMITED
REGISTERED NUMBER: 07754800
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Charltable activities
Our team consists of a full time IDVA se￿iCe ManagerlCEO, part time support workers, IDVA'S, and a part time
wellbeing co-ordinator. We have also gained volunteers with a variety of skills to support the charity in its gr0￿h.
During the year 1 April 2024 - 31 March 2025 we had 165 new referrals averaging 13.75 referrals per month, a huge
increase of 92 % on the previous year. The impact of this demonstrates the ever-growing need for our seNices in the
Swale area of Kent, with very limited funding.
An oveNiew of activilies during Ihe period include:
Volunteer trainee counsellors facilitated free 'client led, counselling sessions.
Recognising the inter-generational nature of domestic abuse we have continued lo support the children of our clients,
through play activities in school holidays. This is something the Charity would like to extend our support for.
Our support work for preventative and educational activities, for clients and children, have conlinued with the delivery
of one Phoenix programme and other mindfulness and group wellbeing activities designed to build confidence building
and self-esteem: helping our clients to rebuild their lives.
We delivered a Phoenix programme to female inmates of an open prison.
Additional activities included.. wellbeing and mindfulness classes, Easter cooking, cooking on a budget, Swale
allotment attendance, weekly gardening club, dancing to keep fit, finance and budgeting workshop, a variety of male
support groups, children's summer sports, a new12-week empowemient coffee morning and weekly crafts groups.
Fundraising activities
Fundraising is a significant challenge for the charity, and we are proactively seeking to attract longer term funding,
specifically funding to cover core operating costs.
During the year we continued to raise the funds necessary to assist with the operation of New Leaf through applying for
local and national granls and through our fundraising stream the Friends of New Leaf who raised a small amount of
money from local boot fairs, and fetes. We have been fortunate to have the support of local supermarkets who have
contribuled food and sanitary products to our foodbank which runs successfully.
We would like to thank the many volunteers who have assisted the charity during the year, attending training and
supporting our clients through Iheir 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.
Page 2

NEW LEAF SUPPORT LIMITED
REGISTERED NUMBER: 07754800
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Strategic Priorities
Our strategic priorities outline our focus for the next five years:
Sustainability - To be financially sustainable. specifically, to secure long term funding for core operating costslservices
to deliver the services to empower clients to make positive change.
Our Services - To ensure the quality and consistency of our services to clients through a team of qualified, passionate
IDVA'S, Support Workers and Volunteers.
Partnership working To work together with Kent and Medway partners to map our current provision and to identify
gaps in Servi￿ and opportunities for improved impact.
Our People and Cultute - To upskill NLS volunteers to have a fundamental awareness of the impacl of domestic
abuse and safeguarding aspects to provide the best service to NLS clients.
Sharpened governance and improved intemal processes - To bring clarity and confidence to our day-to-day
operations and transparency to our decision-making processes.
Development of Se￿iceS - To consider additional services for Ihose affected by Domestic Abuse. For example,
extending our prevention impact through working in partnership with the prison service, local schools and the
development of a male IDVA service.
Demands in service - to continue to look at funding avenues including corporate funding, fundraising streams and
improved bid writing and application results.
FINANCIAL REVIEW
Reserves policy
The charity needs to build a level of reserves that will ensure that it can continue to seNice the costs of the Charity. The
directors agreed it is prudent to hold reserves that equate to six months costs which are based on the anlicipated
service provision in the next financial year.
Golng concern
The charity currently has a deficit on unrestricted reseNes. In July 2024 new Trustees were recruited to the Board of
Directors including a Fundraising and Finance Director, and we have reviewed our funding and budgeting processes
and requiremenls. This includes implementing a full cost operating model to increase both restricted and unrestricted
core costs funding.
Additionally, we established a Friends of New Leaf fundraising stream to organise and promote activities specifically to
generate unrestricted funds e.g. we have been appointed as the Charity of the Year for a local golf club who will raise
funds for the charity throughout next year. We have also been gifted a sum of money in a will, (currently pending
probate) and intend to use this to reduce the current deficit on unrestricted funds.
Page 3

NEW LEAF SUPPORT LIMITED
REGISTERED NUMBER: 07754800
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
FUTURE PLANS . EXPANSION AND GROWTH
We are confident thal New Leaf provides value to clients and to the Swale community, with the huge increase of 92Q/o of
clients this year and we want to be able to continue to deliver a quality service al greater scale. To do so..
We are committed to upskilling our employees and volunteers and will continue to invest in their professional
development and build the team to provide a solid pathway of support for our clients,
Long term funding is a strategic priority which is necessary for stability and the future of the charity.
We have moved to new premises in Sittingbourne which offer more space for the charity's activities with
self-contained office where confidentiality can be easily maintained. We are renting rooms to suitable partnerslproviders
of services e.g. counsellinglheallhcare providers to generate unrestricted funding and hope to increase this revenue
stream over the next12 months.
We continue to work alongside local organisations, Swale Borough Council and local schools and County Domestic
Abuse SeNices,
We will seek to build our Board of Trustees to ensure that we are capable of supporting our strategic goals and
ambitions.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is Gonlrolled by ils goveming document, a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the Companies Act 2006,
Recruitment and appolntment of new trustees
The board has idenlified that the Board of Trustees requires a number of different skills sets e.g. charity govemance,
technology and safeguarding, for it to be able to successfully direct the charity and we will begin the recruitment
process.
All new trustees will be required to complete an application form before being admitted as a trustee. Due to the sensitive
nature of the charilies activities all trustees will be DBS checked.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07754800 {England and Wales)
Registered Charity number
1150552
Reglstered office
13A Canterbury Road
SITTINGBOURNE
Kent
ME10 4SG
Page 4

NEW LEAF SUPPORT LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
Mrs H Reardon Property Investor and Letting
Miss N Cardwell Management Consultant
Mrs T M North Retired Headmistress (resigned 18.6.24)
Mr J G Biggs Director (resigned 23.9.24)
Mrs J Barton Retired Teacher (resigned 25.11.24)
Mrs N J Ellul Marketing Professional (appointed 14.5.24)
Miss A Williams Senior Training & Development Manager (appointed 1.7.24)
Mrs S E Baker Pca In Finance (appointed 19.6.24)
Mrs M Bourne Director (appointed 13.6.24)
Independent Examiner
Mrs C Rayner FCA DChA
Mccabe Ford Williams
Chartered Accountants
Building 1063
Cornforth Drive
Kent Science Park
Sittingbourne
Kent
ME9 8PX
This report has been prepared inaccordance withthespecial provisions of Part 15of thecompanies
Act 2006 relating to small companies.
Approved by order of the board of trustees on
by:
and signed on its behalf
Mrs H Reardon - Trustee
Page 5

DENT EXAMINER'S REPO
NEW LEAF SUPPORT
THE
ITED
OF
Independent examlnefs report to the Irustees of New Leaf Support Llmited Cthe Companv)
I report to the charity Irustees on my examination of the accounls of the Company for the year ended 31 March 2025.
Responslbllltles and ba818 of report
As the chaflty's trustees of the Company (and also ils directors for the purposes of company law) you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('Ihe 2006 Act,).
Having satisfied myself that Ihe accounts of the Company are nol required lo be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 ('Ihe 2011 Acl'}. In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145(5) {b) of the 2011 Act.
Independent 8xarnlnerfs stalement
I have completed my examinalion. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respecl of the Company as required by Seclion 386 of Ihe 2006 Act,. or
the accounts do not accord with those records,. or
the accounts do not comply with the accounting requirements of Section 396 of the 2Q06 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examinalion., or
the accounts have not b&n prepa￿d in accordan￿ with the methods and principles of the Statement of
Recommended Practice for accounting and reFx)rting by charities (applicable to charities preparing their
accounts in aGcordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland {FRS
10211.
I have no concems and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper underslanding of the accounts lo be reached.
Mrs C Rayner FCA DChA
Mccabe Ford Williams
Chartered Accountants
Building 1063
Cornforth Drive
Kenl Science Park
Sitlingtx)ume
Kent
ME9 8PX
Dale.. ..,,...
Page 6

NEW LEAF SUPPORT LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Period
31.8.23
to
31.3.24
Total
funds
Year Ended
31.3.25
Total
funds
Unrestricted
funds
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
4,300
4,300
1,675
Charitable activities
Refuge
40,805
114,016
154,821
144,225
Other trading activities
Other income
669
5,000
669
5,000
3,254
2,825
Total
50.774
114,016
164,790
151,979
EXPENDITURE ON
Charitable activltles
Refuge
68,775
111,419
180,194
106,190
Other
1,737
1,737
2,030
Total
70,512
111,419
181,931
108,220
NET INCOMEIIEXPENDITURE)
Transfers between funds
119,738)
(434)
2,597
434
(17,141)
43,759
13
Net movement in funds
(20,1721
3,031
(17,141)
43,759
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
(19,926)
114,951
95,025
51,266
TOTAL FUNDS CARRIED FORWARD
{40,098)
117,982
77,884
95,025
The notes form part of these financial statements
Page 7

NEW LEAF SUPPORT LIMITED
REGISTERED NUMBER: 07754800
BALANCE SHEET
31 MARCH 2025
31.3.25
31.3.24
Notes
FIXED ASSETS
Tangible assets
628
1,045
CURRENT ASSETS
Debtors
Cash at bank and in hand
39,393
117,528
9,949
114,540
156,921
124,489
CREDITORS
Amounts falling due within one year
10
{79,665}
(30,509)
NET CURRENT ASSETS
77,256
93,980
TOTAL ASSETS LESS CURRENT LIABILITIES
77,884
95,025
NET ASSETS
77,884
95,025
FUNDS
Unrestricted funds
Restricted funds
13
(40,098)
117,982
(19,926)
114,951
TOTAL FUNDS
77,884
95,025
The charitable cornpany is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 March 2025 in acGordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statemenls which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which othemise comply with the requiremenls of Ihe Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
The notes form part of these financial statements
Page 8
continued...

continued...
NEW LEAF SUPPORT LIMITED
REGISTERED NUMBER: 07754800
BALANCE SHEET- continued 31 MARCH 2025
These financial statements have been prepared in accordance with the provisions applicable to
charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
ioj. 1212Tr.2
and were signed on its behalf by:
Mrs H Reardon - Trustee
The notes form part of these financial statements
Page 9

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of Ihe charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordan￿ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in Ihe UK and Republic of Ireland IFRS 102) (effective 1 January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
The presentation currency of the financial statements is Pound Sterling (£).
Income
All income is recognised in the Stalement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Government grants
During the year under review, the charitable company received employment allowance of £5,000 (2024..
£2,825). This grant income has been recognised in the statement of financial activities under government grants.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly attribuled to particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Fixtures and fittings
33 % on Gost
Taxation
The charity is exempt from corporation tax on its charitable activities,
Fund accounting
Unrestricled funds can be used in accordance with the charitable objectives al the discrelion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in Ihe notes lo the financial statements.
Hlre purchase and leasing commltments
Renlals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the peTiod of the lease.
Page 10
continued...

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES. continued
Pension costs and other post.retirement benefits
The charitable company operales a defined contribution pension scheme, Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Aclivities in the period to which
they relate.
DONATIONS AND LEGACIES
Period
31.8.23
to
31.3.24
Year Ended
31.3.25
Donations
4,300
1,675
OTHER TRADING ACTIVITIES
Period
31.8.23
to
31.3.24
Year Ended
31.3.25
Fundraising events
669
3,254
NET INCOMEI(EXPENDITURE)
Net incomellexpendilurel is staled after chargingl(Grediting):
Period
31.8.23
to
31.3.24
Year Ended
31.3.25
Depreciation - owned assets
Other operating leases
Deficit on disposal of fixed assets
948
41,214
1,149
21,901
2,463
Page11
continued...

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS. continued
FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the period
ended 31 March 2024.
Trustees, expenses
During the period ended 31 March 2025, Mrs H Reardon incurfed mileage and general office costs of £171.78
(2024.. £156.99) on behalf of the charity which were expended for the beneficiaries. Mrs H Reardon was owed
£nil at the year end (2024,, £35.23).
STAFF COSTS
The average monthly number of employees during the year was as follows..
Period
31.8.23
to
31.3.24
Year Ended
31,3.25
Support
Administration
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricled
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,675
1,675
Charitable activities
Refuge
23,490
120,735
144,225
Other trading activities
Other income
3,254
2,825
3,254
2,825
Total
31.244
120,735
151,979
EXPENDITURE ON
Charitable activities
Refuge
48,948
57,242
106,190
Other
2,030
2,030
Total
48,948
59,272
108,220
Page 12
continued...

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS. continued
FOR THE YEAR ENDED 31 MARCH 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued
Unrestricted
funds
Restricted
fund
Total
funds
NET INCOMEI(EXPENDITURE)
Transfers between funds
117,704)
11,776)
61,463
1,776
43,759
Net movement In funds
(19,480)
63,239
43,759
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
(446)
51,712
51,266
TOTAL FUNDS CARRIED FORWARD
(19,926)
114,951
95,025
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At1 April 2024
Additions
Disposals
11,719
531
{518)
At 31 March 2025
11.732
DEPRECIATION
At1 April 2024
Charge for year
Eliminated on disposal
10,674
948
{518)
At 31 MarGh 2025
11,104
NET BOOK VALUE
At 31 March 2025
628
At 31 March 2024
1,045
Page 13
continued...

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
Prepayments
38,487
906
9,425
524
39,393
9,949
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3,25
31.3.24
Bank loans and overdrafts (see note 11)
Trade creditors
Social security and other tsxes
Other creditors
Accrued expenses
70,984
1,791
3,779
424
2,687
24,285
748
782
4,694
79,665
30,509
11. LOANS
An analysis of Ihe maturity of loans is given below:
31.3.25
31.3.24
Amounts falling due within one year on demand..
Bank overdrafts
70,984
24,285
The bank overdraft is not a true bank overdraft. It is in fact an overspend on the unrestricted funds.
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
funds
Restricted
fund
Fixed assets
Current assets
Current liabililies
144
39,422
(79,664)
484
117,499
{1}
628
156,921
{79,665)
1,045
124,489
(30,509)
(40,098)
117,982
77,884
95,025
Page 14
continued...

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS. contlnued
FOR THE YEAR ENDED 31 MARCH 2025
13. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At1.4.24
Unrestricted funds
General fund
(19,926)
119,738)
(434)
{40,098)
Restricted funds
Grants
114,951
2,597
434
117,982
TOTAL FUNDS
95,025
117,141)
77,884
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
50,774
(70,512)
(19,738)
Restrlcted funds
Grants
114,016
{111,419)
2,597
TOTAL FUNDS
164,790
(181,931)
117,141)
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.8.23
At
31.3.24
Unrestricted funds
General fund
(446)
{17,704)
(1,776)
(19,926)
Restrlcted funds
Grants
51,712
61,463
1,776
114,951
TOTAL FUNDS
51,266
43,759
95,025
Page 15
continued...

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2025
13. MOVEMENT IN FUNDS. continued
Comparative net movement in funds, included in the above are as follows.,
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
31,244
{48,948)
(17,7041
Restricted funds
Grants
120,735
(59,2721
61,463
TOTAL FUNDS
151,979
(108,220)
43,759
Restrlcted funds
Kent Police
The grant was awarded as a contribution towards IDVA training and staff costs.
Arnold Clark
The grant was awarded as a contribution toward the food bank.
Sheerness Town Communlty
This grant was awarded to fund a programme in Wellbeing.
KCC Everyday Active
This grant was awarded to fund children's activities
Swale Borough Council . Activities
This grant was awarded to fund activities throughout the school holidays,
Lawson Endowment
This grant was awarded to fund free counselling sessions to the victims of domestic abuse.
The MSE Charity
This grant was awarded to fund staff members and volunteers online coaching and for those team members to
deliver Financial Confidence workshops as part of the Phoenix self-esteem workshops.
Queenborough Fisheries
This grant was awarded to help fund the Secondary School Domestic Abuse Prevention Project.
The Ashworth Trust
This grant was awarded to help fund the Phoenix Programme - an educational support group for people who
have experienced domestic abuse.
Enfinium Kemsley
This grant has been awarded for Wellbeing Courses.
Page 16
continued...

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 MARCH 2025
13.
MOVEMENT IN FUNDS- continued
KCC Merchandise
This grant has been awarded so thal New Leaf can promote their services with items like pens, leaflets and
personalised flag banner.
KCC Christmas Party
This grant has been awarded so they can have a Christmas Party for the families they support.
Kent Community Fund
This grant has been awarded for an allotment project to improve wellbeing for victims of abuse.
Kent Pollce- PCC
This grant has been awarded as continued funding towards IDVA training and staff costs.
Leeds Foundatlon
This grant has been awarded to offer counselling to clients, who are accessing our refuge.
The Magdalen Hospltal Trust
This grant has been awarded for all day school workshop events.
National Lottery. Maln Grants
This grant has been awarded for the male domestic abuse program.
Nationwide . DV Flats
This grant has been awarded as contribution towards the rental of three flats.
Sported Foundation
This grant has been awarded for running four cohorts of physical training sessions.
Swale Borough Council . Community Gardening & Wellbeing Courses
This grant has been awarded for gardening equipment, veggie and plant beds and seating area.
B&Q Neighbourly
This grant has been awarded to transform some derelict land into community garden space.
The MSE Charity
This grant was awarded to fund a budgeling course.
Asda Foundation
This grant was awarded as a contribution towards volunteer training.
Colyer Fergusson
This grant was awarded to help fund the Phoenix Programme within the Prison - It is an educational support
group for people who have experienced domestic abuse,
The Screwflx Foundatlon
This grant was awarded to help fund the division of one larger room into two smaller separate rooms for the
clients and team to use.
KCC Combined Member Grants Scheme
This grant was awarded to fund the male domestic abuse program.
Page 17
continued.

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 MARCH 2025
13.
MOVEMENT IN FUNDS . continued
Austin and Hope Pilkington Trust
This grant was awarded to fund weekly cooking workshops for people who have experienced domestic abuse.
SBC Infrastructure Grant
This grant was awarded to construct two soundproof consultation pods which offer confidential spaces for
counselling sessions.
Kent Community Foundation
This grant was awarded to fund the implementation of a new database for our clients.
14. CONTINGENT ASSET. LEGACY
The charity has been notified of its interest in a legacy under the will of an individual supporter. At 31 March
2025, probate had not been granted and the value of the legacy had not been Gonfirmed. As a result, the legacy
does not meet the crileria for income recognition under FRS 102 and the Charities SORP {FRS102) and has not
been recognised in these financial statements.
The trustees consider that receipt of the legacy is probable and that it is likely to be material to the charity, The
legacy is expected to be receivable as unrestricted funds and the trustees currently intend to apply it in reducing
the deficit on unrestricted funds. Until probate is granted and the amount to be received can be measured
reliably, no amounts have been recognised in the Statement of Financial Activities or balance sheet in respect of
this legacy.
15. RELATED PARTY DISCLOSURES
There have been related parly Iransactions with Mrs H Reardon during the period ended 31 March 2025, see
nole 5 for details of this.
There have also been related party Iransactions with K Reardon, son of Mrs H Reardon. The total of Ihese
transactions were for £780 and related to the rental of a garage {2024: £360).
In the period under review Reardon Property Limited, a company run by K Reardon (son of Mrs H Reardon)
rented 2 properties to the charity for £29,800 {2024'. £15,591).
In the period under review office premises were rented from Honeywell Property Investments Ltd, a company in
which the brother of Mrs H Reardon is a director. The rent costs amounted to £3,550 (2024: £5,950).
In the period under review office premises were rented from Tunstall Commercials Ltd, a company in which the
sons of Mrs H Reardon are the directors. The rent costs amounted to £7,000 (2024.. £nil).
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continued..,

NEW LEAF SUPPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS. contlnued
FOR THE YEAR ENDED 31 MARCH 2025
16. LEGAL STATUS OF THE CHARITY
The charity is a company limited by guarantee and has no share capital, The individual members or Trustees are
not obligated to pay anything in the event of winding up.
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