REGISTERED COMPA]yY f4UMBER.. 07573476 (England gnd W&le$)
REGISTERED CHARITY NUMBER: IIS3154
rt of the T￿￿tee$ and
Unaudited Financial Statements for the Year Ended J l March 2023
Aur
rd New Dawn Ltd
Casson Betknlan
Murrills House
48 Easi Sirtti
Porchester
Fareham
Hampshire
P0169XS
INII
1111
'ACGSVIG8"
2211112023
fA)MPANIES HOUSE
#118

Aurora New Dawn Ltd
Conients of the Financial Siaiements
for the Year Ended 31 Marc
Page
Report of the TnLsiees
Independeni Examinetrs Report
Statement of Financial Aciivitles
Balance Sheel
Cash Flow Statement
Noies to lh¢ Cash Flow Statement
Notes to the Financial Starements
10 to 19
Deuiled Sia¢¢m¢nt of Financial Activitics
20

Aurora New Dawn Ltd
on of the Trus¢tts
for the Year Ended 31 March 2023
The Irusiee5 who are also directors of the charity for the purposes of the Companies Aci 2006, present their report with
the fir]ancial 51atemenlS of the charily for ihe year ended 31 March 2023. The trustee5 have adopted the provisions of
Aceouniing and Reponing by Chan'ii¢5'. Stsiernent of Recommended Prdctict applicable to charitie5 PTeparing their
accounis in accordance wilh the Financial Reponlng Standard applicable in the UK and Republic of tteland {FRS 102)
leffecrtve l January 2019).
OBJECTIVES AND ACTIVITIES
Our Visiort
Our vision is to empower survivors ol stalking, dorne5tic abuse and scxual violence through protettion. safety and
support and io promote and uphold human rights
Our organi58tional #ims are to:
Offer a client Id, safety central f(Kus to suryivors of domestic abuse. sexual violence and sialking.
- Further dcvclop the service in relation io slopping violence and abuse and supponing those who experience it
Work in pamership with other organisarions. including those Èn the private. statutory and voluntary sector, in order
to achieve our shared aims
- Raise awarentts. train and educaie in ihe issues surrounding stalking, sexual violence and dornestic abuse
- Promoie an equal opportunities ethos thmughout the or8ani5ation and in partnership working
Develop and broaden our services io achieve our vision and seek funding opportunilies with organisation5 holding a
similar ethos to Aurora New Dawn
Align services ajkl campaigning with the broader aims of the UN Conveniion of Ihe Eliminaiion of Discrimination
against Women (CEDA W), focusing specifically on how violence againsi women is a manifestation of discrimination
of womcn more geneTally in sociery.
As ￿ registered ch#rlty, our formal charity objetts I'the objects'l are..
l. The relief oladults who are experiencing. or who are ai risk of experiencing, domestic violence. domesti¢ abuse and
sexual abuse in partTcular bur noi ex¢lusiv¢ly by providing inforniation, advice and other support setwi￿.
2. The advancement of education and training for Ihe public benefii in the issues surrounding sexual violence and
domestic abuse.
We will do this by pioviding dir¢¢t servict5 that include one to one worK advocacy and group support" working in
partnership wilh other organisaiions {ststuiory and volunlary)- providing tiaining and edu¢ation across agencits.
promoting an equal opportuniiies ethos throughoui Ihe organisaiion and working joinily with organisations holding a
similar ethos to Aurora New Dawn.
Page I

Aurora New Dawn Ltd
rt of ihe Trustees
for ihe Year Ended 31 March 2023
Our Htadline Values:
Aurora is committed to..
- Consuliing our Clients and the local community and listening lo their concerns and needs.
Equality of opportunity and will strive to ensure that our seEvices are accessible and responsive io the wide range of
needs refle£ied in our community.
tkveloping appropriate data collection mechanisms and undenaking research and evaluation to further our knowledge
and underpin our work.
- Review our WOTk regularly to ensure we offer the besi Service for our clients and continue to develop and improve.
- Encourage and empower a positive community response to ending violence and abuse.
Our board of iru5tee5 monitors the achievements and measures su¢¢es5 of lh¢ charity's Outputs via our quanerly board
meetings. The reports are presenied 10 the injsrees by the senior rnanagemenr team who take responsibility for ensuring
the oulputs and ou¢¢omes of ¢a¢h proj￿1 and income wurces is appropTiately spent and monitored.
Over the year the siaff team was maintained al approximately 15 rnembers. although we are a sm811 charity this enabled
each project io be adequately resourced and meet the aiwns and objeciives sei out in both our governance documents and
through ¢ach of our fvnding agreements.
Publie benefit
The Trnsiees have complied wilh the duty in section 4 of the Charities Acc 2011 and given regard to th¢ Chariry
Commission guidance on public benefit.
Ba¢kground ¢0 the organis•tioD
We believe thai violence a8aLn51 WOTnen and hjdden vJolen¢e are both the causes and consequences of gender inequality
and that ending violence ss central to achjeving a world where no one is limited by their Sex or by gender stereotypes.
Aurora New Dawn (Aurora} was founded in 2011 by a small group of women with over 30 years of collective
experience working in the violence and abuse secior. Aurora was Creaied in direct response to public seclor cuts
threaiening Service provision to ViCliTns and survivors of violence and abuse.
From the very beginning, victims and suryivors were - and remain - our central priority. Because of this. our roois are
found in feminist advocacy and a¢iivi$m. whi¢h quesiion dominant cultural assumptions about gender. stereorypes
about men and wotnen. and the inevitability of violence.
Aurora New Dawn became a registered charity in Augus12013. We have made significant developments over this year
and continue to grow and diversify our bu51ness to ensure we reach as many viciims and survivors as po55ible and offer
services and support lo them at the time they need li mosi.
Page 2

Aurord New Dawn Ltd
rt of the Trusiees
or the Year Ended 3 l March 2023
STRATEGIC REPORT
Achievement and performanc¢
This year we continued to deliver our core areas of 5ervi¢¢ and expanded our reach for vi¢ikms within the specific areas
of sthlking and the am)ed fo￿¢5.
Thanks io our paTtrership5 Wlth large irtstÈtuiions like Police Forces and the Armed Forces we were able to contribute lo
significant learning and inform strategy at senior level to ensure that victims of domestic abusc, Sexual violence and
slalklng are priorilised in responses.
As we moved iftio a period of insecurity wilh the ¢osi of living crisis. post the COVID19 p8nd¢mi¢, we adapred our
services to resp)nd ro vi¢ums and survivors needs.
During 2022123 our new structure for the senior management team has increased our irtcorne generation through
Irait2lll8, evaluations, and dornesti¢ homicide review work. This means we can not only contribute 10 systematic change
for vxEtiml$urvivors bul in addition raise incomc to provide more sustait)able 5crvires for them.
Financial review
Financigl position
During the year we re¢¢iv¢d donations totalling £15,002, a slight reduction from the prior year.
Grartt income received in the year decreased 10 £587.350 from £764,673 irt the prior year. Despite the Teduction of
£177,323 we tnanaged to limi¢ th¢ reduction in the reserves of the charity to £63,218 in this period.
Aurora I￿ld8 a Tobusi fin8nGial controls policy
all actounling and finances are routinely reviewed by the tM)ard of
trustees quarterly. Any adhoc items thai arise outside the quarterly board meetings are deali with by the Treasurer and
Chair.
The board of lrnstees and the CEO also review the risk re815ter every six months to accommodate any adverse events
and ensur¢ the f￿anCIal governance of the or8ani5a(ion is ttansparent and appropriate.
Reserv¢$ policy
Aurora aims io hold no les5 than three months of reserves at the end of each financial year_ Our business strategy, sei
out in 2020 to aim for six monihs ￿ServeS. These figures are held in lin¢ with ihe charities commissign guidance and to
ensure the safe exlt of any close down of seTwices for our beneficiari&%.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing do¢umeni, a deed of trust. and cons(itutes a limited COTnpany. limited by
guaraniee, as defined by (he Companies Aci 2006.
Th¢ trustees delega1¢ the day to day management of the charity to the CEO. Dr Shonagh Dillon LLB DCrimJ.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07573476 (England and Wales)
Regisiered Charity number
153154
Registered office
Victory Business Centre
Somers Road North
PoEtsmouth
Hampshire
poi ipj
Page 3

023
Trwsteej
frs H Q#cknell S¢nior Hr Motsa
Dr J Tapley University Ikciurtr
Ms F M Webb Fothtly LAW Solicitoi (Tesigncd 16.1023)
Miss K W¢)od FCA FCCA Accountant
Mrs F Quad¢
S G mack￿hnle Pol¥¢¢ Offiter
Ms L Masoud BAlli$
IBdependettt ExAmiD¢r
sson Bttkrna
Mumlla Ho￿e
48 Eall 5trtei
Porchester
Far¢lLam
H•mpshir¢
poi6 9XS
This yedr120221231 when moTring away from the istjpact of the COVID19 pand￿li¢ we kgan io feel the imp￿1 of the
CosL•of-Living Cn"si5. OUT Prioriry is alw&ys viciims atsd survi%￿S aDd we have •dapted our knowledge and skills to
cnsure w¢ art irnP*ting th¢ right information kn 8uyotse struB8]mg with tbe Cost rjf Livin
The flexible aTrJ bybrid wth*iti8 8izaii8ellMts of the *aTtL irnpl¢rnMr¢d dunng Covid h¥s remairjed and beD¢fJts th
team and ￿thiMs and survivors. This b8s a150 meant that wc have IKtD •ble lo expand our ge02t￿hiCaI te&cb for
victirns aDd survivors in 2022t23. The tegty Ls usual have work¢d ¢xtr¢m¢)y b8rd atyl the foGus is èlways ou victi
aTJd survivors.
Thr board of tswte¢s gain¢d a Dew tnwee th"5 financial ye8r. we art grniefvl to all Ihe static bokrd rnembcts who
ootinlle to support the work ol the ehatlLy. All Tr￿l￿g5 b•vc been bcld virtyally but conliDL￿d support ILHS be¢tt
prowd¢d 10 the te&m. Ji is the intention to contSnU4 to hold virt￿1 rneeiinBS Is this meaos we can attract tsustee$
from diffwEDr IouiioD5 acros5 thc countyy.
The work OD intr￿*1￿g fmantial thbility for the or8aniution via thc rm¥ senior TllAnagement strucbjrc continUC5 to
Etow. We art seeitis the bthefits of ￿l[l$l￿g tbc knowl¢dgc and skills of our SNff are ¢nga8iThg itt more Hdivity that
pports the core ciTrsts of th¢ w8aDis*ion fonv*d This is ¢5￿]￿llY lmpDrt￿t during the cumDi fjnwKial
¢risis in the UK.
I wiu once aRaiu n)Ake tyewioD of the hard WOLk aDd commilm¢nt the whole tell￿ aDd voluDieexs show in supportllig
ctims S￿￿1V0r5. l aTtL proud tbal we b&ve ll ¥trong leader5bJ"p tEJw. cbaUen8e cdcb otber as well as the b9￿d
of.tnJstees. Thc fo¢￿$ on revtttue ge4)eratioD 1$ ¥ th¢ for¢froDi of eV￿￿B we do so that we can COtttTUU¢ to support
viciims 4nd survivors.
R¢port of the tr
dire¢thrs. ¢￿........
ryXIT•tin8 8 sirntegic T¢porL approved by order of th¢ bo•rd of (DJMee$. As the wnjpthy
aod ¢Jn th¢ bo4r&¥bth•lf by".
Mrs H Crackne]l . ThiS￿e

Ind
Trnsleesof
Autota
tYD
wnL
Ind￿PEndent examine￿S report to ihe trujtees of AurorA DAwn Ltd Cfhe Company,)
re￿rt to the charity irn*ees on my examinatirm of thc xcounLsof the Con)pthy foriheyeartmded 31 M8rch 2023.
R¢5pon$ibilities And bAsis of report
A5 ¢hRrity'5 trusiees olihe ComparLy land ¥lso its ditedots for Ihe purposes of company law} you aTE rEsw>nsible IOT
(he preplralion of the a¢¢wnts in ac£ordanee wilh IhE Icquiremenis of IheComp4nies Acl 20061.ihe 2006 Acl'l.
14aving satiSf￿d myself Ihzl the accix]nfS ofihe Compw are required to be fI￿111ed under Part 16 of the 2006 Act
Jd elikible for Indep￿dent examinatioii. I in respect of Tny examinaiN)n of youi. ch8rity$ accounts a5 carried
out thider Se£iion 145 of the Chariihe5 Act 2011 C(he 2011 ALI'I. Jn rorrying my exaininlllion I have folknved the
Direuions givert by the Charity C￿MiSsion undtr Stttion 145{5) Ibl of ihe2011 Act.
Indtp¢nd¢nt ex#mlntr'$ $t*temtthÉ
Sinc¢ your Ghariivs gr055 incom¢ exceedtd £250,(m yotsr exami#er must be a memlKt ¢f a Iisicd kndy. I can confirni
that l oin qualificd 10 und¢rtske the examination b¢¢aw%e l ) membet of thr Institutt of Chartercd A¢¢ouni8nis in
England and Wak& whKh 15 one of Ihc liS￿d bodit&
I have complrfed my ex8mino1ion. J eonfimi that mo mallets have com¢ ro my in con#e¢tw with th¢
examination giving ME caus¢ ￿ believe."
accounting records were nc4 kcpi bn of the Company n5 IqUi￿d by Section 386 of the 2006 Acl- or
the &¢ounis do not accord with Ihose records" OT
Ihc 4cwunts do not comply with ihe ac¢ounling r¢quirtmethl$ of Se(*ion 396 of the 2006 Art oth￿. thon any
r4uireJneni Ihai Ilie accounts give i and f￿"r view whith is not a matter con5idpxcd as part of an independ￿1
exfimirt81ion,' or
Ihc accourtts have È¢eth'pYpa¥ed in accordance willi thc mtlhods And principlfs of thc Stalem￿1 of
REcommended Practice for accourtliii8 and TVrtin8 by d￿li11¢s (applicable 10 chariiics pr¢parin8 Iheir atcounls
in d(x0rd￿te with th¢ Finin¢i81 Reporting Sthndard appiicablc in ihe UK Repttblic of IreIand IFRS 102)1
I hive no concerns and have come across tm) other M?￿r5 in wnn¢ct¥)n wtih the examinalion lo whith attention sl¥Juld
b¢ drawn in this iEport in orderto enable a prop¢ruthden¢aDJing of the lo rexhcd.
Stephen Wal*f FCA
Cosson Betkman
Mwrtlls Hous¢
48 Easi Sirecl
Porchtsiu.
rarehat
Hampshire
P016 9XS
P38e S

Aurord New Dawn Ltd
Siaiemeni of Financial Activities
for the Year Ended 31 March 2023
31.323
Totsl
nds
31.3.22
Total
funds
Unresiricted
funds
Resiricted
fund5
Noies
INCOME LND ENDOWMEf4TS FROM
Donations and legacies
164,899
437.453
602,352
780,946
Other trading activities
26.042
Total
190 941
437 453
628 394
802.181
EXPENDITURE ON
Oiher
450 927
691612
730951
NET INCOMEI(EXPENDITURE)
Tran$ftr$ betTrYeen funds
149,7441
4.4471
(13.474)
4.447
(63.218)
71.230
14
Net movement in funds
154.191)
(9,027)
(63,218)
71,230
REcof4CILIATION OF FUNDS
To￿1 funds broughi forward
248,605
13.864
262,469
191,239
TOTAL FUNDS CARRIED FORWARD
194414
4.837
199,251
262,469
The noies forni part of th¢s¢ finan¢ial stsi¢ments
Pag¢ 6

Aurorn New Dawn Ltd
Balance Shee¢
31 MaKh 2023
313.23
Toial
funds
31.3.22
Toial
funds
Unresiricied
funds
Resiricied
funds
Nores
FIXED ASSETS
Tangible assets
10
4,877
4,877
6,165
CUiiRENT ASSETS
Debiors
Cash at bank and in hand
14.769)
224 450
(86.024)
123 752
(90,793)
348 202
(74.697)
386871
219,681
37.728
257.409
312,174
CREDITORS
Amounts falling due within One year
12
{30,144)
(32.891)
(63.035)
(55.870)
NET CURRENT ASSETS
189,537
4,837
194,374
256,304
TOTAL ASSETS LESS CURREP4T
LIABILITIES
194,414
4,837
199,251
262.469
IYET ASSETS
194414
199 251
262 469
FUNDS
UEwestricted funds
Resiri¢ted funds
14
194,414
248,605
TOTAL FiFNDS
199 251
262 469
The charithble company is ¢ntitl¢d io ¢x¢mpiion from audit under Section 477 of the Companies Aci 2006 for the year
ended 31 March 2023.
The members have not required the company io obioLn an audii of its fin8ncial 5ts1ements for the year ended
31 N(arch 2023 in accordance with Seciion 476 of ihe Companies A¢1 2006.
The Itustees acknowledge Ih¢ir responsibilitie5 for
{a>
ensuring that the charitable company keeps attounting records that comply with Seciions 386 and 387 of the
Companies Act 2006 and
pr¢paring futsncial siaiemenis which give a true and fair vtew of the stai¢ of affairs of the charitable company a$
at the end of each fjnancial year and of its surplus or deficit for ea¢h fJnan¢ial year in accordance with the
requ2rernent5 of Sections 394 and 395 and which oihen¥ise comply with the r¢quirements of th¢ Companies Act
2006 relating to flnancial sthiements, so far as applicable w the ¢hariwbl¢ ¢ompany.
(bl
The financjal statements were approved by the Board of Trusiee5 and authorised for issue on
Ib.Nm. ￿....￿)13
. and were signed on its behalf by..
K Wood FCA FCCA- Trustee
The notes forni part of these financial ma￿Ments
Page 7

Aurora New Dawn Lid
Cash Fl w Siaiement
for ihe Year Ended 31 March 2023
31.3.23
31.3.22
No￿S
C85h flows from •perfiiing acrivities
Cash generated from operaiions
16 693)
95.171
N¢t cash (used inyprovided by operating a¢iivi¢ies
16 693)
C#5h flows from investing activiiies
Purchase of tangible fixed asse
N¢t ¢ash used in investing activities
Change in tash and tash tquivalemts in
the reportRng ptriod
Cash and cash equivalenis at the
beglnnlng of the reporting period
{20,614)
90,822
251.222
Cash cash equivalents at tht end of
the reporting period
321430
The notes forni pan of these financial sts(ements
Page 8

Aurora New Dawn L
Notes io the Cash Flow Stsiement
for the Year Ended 31 March 2023
RECONCILIATION OF NET (EXPENDITURE)IINCOME TO NET CASH FLOW FROM
OPERATif4C ACTivrriES
31.3.23
31.3.22
Net (expenditure)lincome for the reporting peritsd (*$ per the
Statement of Financial Activitie51
Adjustments for:
Depreciation charges
Decrease in debtors
In¢rea5elldecrease) in creditors
{63,218}
71,230
5,209
16.096
4,022
22,469
Net cash (used in)Iprovided by operations
16 693)
95,171
ANALYSIS OF CASH AND CASH EQUIVALEIYTS
31.3.23
31.3.22
Cash in hand
Notice d¢posir5 {l&ss than 3 motlths)
Overdrafts included in bank loans and overdrafts falling due within on¢ y¢ar
60
348,142
26 7721
60
386.811
44 827)
Total cash and Gash equivalents
321 430
ANALYSIS OF CHAf4GES Ir4 NET Fuf4DS
At 1.4.22
Cash flow
At 31.3.23
Net cash
Cash ai bank and in hand
Bank overdraft
386,871
44.827
138,669)
18,055
348,202
26.772
20614)
321430
Total
342.044
20.614
321430
The notes forni pan of these financial s￿lements
Page 9

ew
wn Lid
Notes to the Financial Siaiernents
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company. which is a public benefit en¢Jly under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Choritjes". Stolement
of RecoTnmended Practice applicable io charities preparing iheir a¢counts in accordance with the Financial
Reportlll8 Standa141 applicable in the UK and Republic of Ireland IFRS 102) {effKiive l January 20191,,
Financial Reponing Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and rhe Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income ig reco8Aised in the Sthtemeni of Financial Activilies once ihe chartty has entiilemeni io the funds, li
is probable that the income will be received and ihe amount can be mwur¢d reliably.
Expenditure
LLabiliiies are recognised as expenditure as ￿K)n as there is a legal or constructive obligation committing the
charity 10 that expendiDJre, it is probablc that a transfer of economic beDefits will be required in settlemeDI and
the amount of the obligation can be measured rcliably. Expenditure is a¢¢ounted for on an accnjals basis and has
been classified under headings ihai aggTegaie all ¢os¢ related ￿ the caiegory. Where co$15 cannot be directly
attributed to particular headings they have b¢en allo¢awl to activities on a basis consistent with Èhe use of
resources.
AllocAli•n and apportionment of Costs
Cos15 that are directly aitrtbutable io a fund are allocated in full io ihai fvnd_ Overheads are apportioned a¢r05S
the funds based on Ihe level of resource expended on that fijnd.
Core costs ar¢ also allocaied across the funds based on a per¢entsge o( the grani income received.
IntAngible Asseis
Database cosis are 8moni5ed over their useful life of three years.
Tangible fixed assets
Depreciation is provjded at the followit)g annual rares in order to write off each asset over its estimated use￿1
life.
Fixtures and fittings
Cornputer equipment
33 /0 on cosi
33% on ¢osr
Taxation
The charity is exempt from corporation tsx on its chariiable activilies_
Fund lee0￿nting
Unrtsiricted filnds Can b¢ used LD aryordance with the charilable objcctives at ihe discrction of the tTUStees.
Resiricted fvnds can only be used for particular restricted purposes wiihin ihe objects of the chariiy.
Resrricrions arise when specified by the donor or when funds are iahsed for particular resrricied p￿￿OSe5.
Further explanation of the nalure and wrp)se of each fvnd is included Èn the notes to the financial statements.
Pension eo$ts and oiher post-retirement benefits
The charitable eompany operaies a defined contyibuti¢)n pension schem¢. Contributions payable 10 the
charitable companys pension scheme are charged io the Siaiement of Financial Activities in the period to which
they relate.
Page 10
contlnued...

Aurord New Dawn Ltd
Notes to the Financial Sta¢emcnts- conlinucd
for the Year Ended 31 Maich 2023
DONATIONS AND LEGACIES
31.3.23
31.3.22
Donation5
Grants
15.002
587 350
16,273
764 673
602.352
780,946
Grants received, in¢luded in th¢ above. are as follows..
31.3.23
Grant income
587 350
OTHER TRADING ACTIVITILS
31.322
Other revenue
SUPPORT COSTS
Govemance
costs
Overheads
Totals
Other resources expended
690 682
930
691612
NET INCOMEIIEXPENDJTURE)
Net incomel(exp¢nditure) is staled after char8in81(crediting}=
31.3.23
31.3.22
Depreciation - owned asseis
Dathbase amonisaiion
5.209
3,316
706
TRUSTEES. REMUNERATION AND BENEFITS
There were no crnstees, r¢muneration or other bencfits for thc year ended 31 March 2023 nor for the year tnded
31 March 2022.
Trustee$, expeThses
There were no trustees, expenses paid for the year ended 31 Ma￿h2O2} nor for the year ended
31 March 2022.
Pagell
continued."

awn
Noies 10 (he Financial Staiernents- continucd
for the Year Ended 31 March 2023
STAFF COSTS
31.3.22
Wages and salaries
Stscial security costs
Other pension costs
0.414
2.770
505,295
4,J86
10,200
451.812
519881
The average Tnonthly number of employees during the year was as follows:
31.3.23
15
31.3.22
19
Employees
No employees received emoluments in excess of £60.0(N).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtVlTIES
Unreslricied
funds
Restricted
funds
Total
funds
Ir4COME AND ENDOWMENTS FROM
Donaiions atjd legacies
185,708
595,238
780.946
Other trading aCtivitLes
560
21,235
Totxl
206 383
595 798
802 181
EXPEP4DITURE ON
Other
631.558
730951
NET INCOMEI{EXPENDITURE)
106,990
(35,7601
71,230
RECONCtLIATJON OF FUNDS
Total fi]nds brought forn¥ard
141.613
49,626
191.239
TOTAL FUNDS CARIUED FORWARD
248.603
262 469
Page 12
continued...

Aurora New Dawn Lid
Notes 10 the Financial Statements- continued
for the Year Ertd￿ 31 Ma￿h 2023
INTANGIBLE FIXED ASSETS
Daiabase
COST
Ai l April 2022 and 31 March 2023
AMORTISA TION
At l April 2022 and 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022
io.
TANGIBLE FIXED ASSETS
Fixtures
and
fillings
Computer
equipmertt
Totals
COST
At l April 2022
Additions
2,167
12.687
14,854
3,921
Ai 31 March 2023
DEPRECIATION
At I ApTiI 2022
Charge for year
2.167
6,522
8.689
Ai 31 March 2023
11.731
NET BOOK VALUE
At 31 M8r¢h 2023
At 31 March 2022
6.165
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23
313.22
Trade debiors
Other debiors
Prepayments and awrned incorne
(93,115)
2.322
(89,463)
2,322
74 6971
Page 13
continu¢d...

rd New
awn
Notes to the Financial Staternents- continued
for the Year Endcd 31 March 2023
CREDITORS: AMOUNTS FALLITriG DUE WITHIN ONE YEAR
31.3.23
31.3.22
Bartk loans and overdrafts (see note 13)
Social security and other iaxey
Accruals and deferred income
26.772
10,209
26,054
44,827
11,043
13.
LOANS
An analysis of the maturity of loans is given below=
31.3.23
31.3.22
Amounts falling due within one year on detnand".
Bank overdrafts
14.
MOVEMENT tN FUNDS
Net
movement
in funds
Transfers
between
funds
At
313.23
At 1.4.22
Unrestrieted funds
General fund
DV Cars . oiher
Community projects
Covid-19 helpline
Probation framework
184.277
6.506
92
39.468
(62.040)
945
14,355)
117,882
7,451
(92)
(11.306)
28,162
248.605
{49,742)
{4,447)
194,416
Restricted funds
ISVA
Sialking Advocate
DV Car5- BLF
DAPP
Souihampion
Arn)ed Forces Advocate
Sialking Servi¢e Manager
Conne¢1
BME ISVA
Domestic Abuse Stspport
Thames Valley ISAC
Trauma Infomied Work
(745)
(11,365)
(28.323)
(14.912)
(7.437)
19,191
31,452
13,702)
10,426
19279
745
31.452
(2,021)
(27.575)
15,330)
18,066
(55.898)
(20.242)
4.281
25.830
6,639
(31.452)
3.702
9.631
{19.279)
4.860
7.880
20,057
4,860
TOTAL FUNDS
262.469
63 218)
199.251
Page 14
coniinued...

Aurora New Dawn Ltd
Notes to the FiTJancial Statements- coniinuoj
for thc Year Ended 31 March 2023
14.
MOVEMENT IN FUNDS- eontinlled
Nei movement in funds. included in the above are as follows-
Incoming
restsurce5
Resources
expended
Movement
in funds
Unrestrict¢d funds
General filnd
DV Cars - Other
Covid-19 helplin¢
Probation frarnework
157,567
4,594
(219,607)
(3,649)
(11,306)
(62,040)
945
(11,306)
28,780
190,941
(240,683)
(49,742)
Restricted fund5
Stalking Advocate
DV Cars- BLF
DAPP
Southampton
Anned For¢es Advocate
Conne¢1
BME ISVA
DoTneslic Abuse Support
Tharnes Valley ISAC
Trauma Infomied Work
52.001
166.283
40.001
17.5(
74.751
(54.022)
(193.858)
(45.331)
(5.782)
(68,112)
(2.021)
(27.575)
(5.330)
6,639
13,749
(4.118)
{19.279)
(56.807)
9,631
(19,279)
4,860
61.667
11.500
437 453
450 929
TOTAL FUNDS
628 394
691612
63.218)
Page 15
coniinued...

Notes to the Financial Statements- coniinued
for the Year Ended 31 March 2023
14.
MOVEMENT IN FUNDS- toDtinued
Compxratives ftsr movement in funds
Net
movement
in funds
At
31.3.22
Ai 1.4.21
Unrestri¢ied funds
General fund
DV Cars- Other
Cornmunity projects
Covid-19 helpline
Probation framework
96.668
87,608
6,506
184.276
6,506
92
39,469
92
44.853
(5,3841
141,613
106,992
248.605
Restricted funds
ISVA
Stolking AdV￿al¢
DV Cars- BLF
DAPP
Southampion
Amied Forces Advocate
Stalking Service Manager
Connect
Cyber
DMI advocaie
Pathfjnder
Womens Homeletsness
BME ISVA
Pomestic Abuse Support
(2591
234
(2.1071
19,719)
{10,089)
24,088
6.455
2.532
5,052
5,762
12.677
15.000
(486)
(11.599)
(26,217)
(5,193)
2,652
(4.897)
24,997
(6,233)
(5,052)
(5,762)
(12.677)
(15,0(X))
10,426
{7451
(11.365)
(28.324)
(14,9121
{7,437)
19,191
31,452
(3,7011
10,426
49,626
35.762
TOTAL Fuf4DS
191.239
262,469
Page 16
coniinued...

uro
a New Dawn
Id
I t the Financial Statements- continued.
for the Year Ended 31 March 2023
14.
MOVEMEIYT IP4 FUNDS- CODtinued
Compatative nei movement in fund5, included in the above are as lollows".
Incoming
resources
Resources
expended
Movem¢nr
in funds
Unrestriettd funds
General fund
DV Cars - other
Covid-19 helpline
Probation framework
152.714
15.0(Y)
{65.106)
(8.4941
(5.385)
20.4061
87.608
6.506
(5.384)
38.668
206.383
(99,391)
106.992
Restrieted fund$
ISVA
Stalking Advocate
DV Cars- BLF
DAPP
Southampion
Artned Forces Advocaie
Stalking Service Manager
Connect
Cyber
DMI advocat¢
Pathfinder
Women5 Homelessness
BME ISVA
Domes¢i¢ Abuse Supwrt
57.705
44.000
179,95 1
39,999
70,002
35.000
44.000
52,595
{58,191)
{55,599)
1206,168)
{45,192)
167,350)
(39.897)
(19.003)
158,828)
{5,052)
(5,762)
{12,677)
{15.000)
{29.0741
13 7671
(486)
(11,599)
(26,217)
(5,193)
2.652
(4,897)
24,997
(6,233)
(5.052)
(5,762)
(12.677)
(15,0001
10,426
39.500
595 798
631560
35,7621
TOTAL FUNDS
802 181
730951)
ISVA
Independeni Sexual Violence Advocate (ISVA) service5 (including a specialist domestic abuse court IDVAI.
We nln this service across the Eastern area loutions OE Hamp5hhre.
DV Cars
Auiora New Dawn DVA Cars provides specialist PTovision across Hampshire ex￿nding the helpline provisiort
io offer the only out of hours provision for victims andsurvivors acr￿ the Counry.
Stalking Advocate
The Stalking advocate Ès linked to the Hampshire Stslking clini¢_ We are working with national partners and sil
on the National Stalking Consortium_
Southampton
The outreach coniract in Southampton ceased in June 2022. Our outrcach service enabled. a step down seryice
from high risk to a susiainable suppon for survivor5 needing to aece&q ongoing support. We are proud to work in
partnership wilh Yellow Door in Southampion on this service.
DAPP
The Serial and Prioriiy Perpetrator Coordinator works within the DAPP partnership io track and monitor serial
and priority perpetraiors across Hampshire and Southampton.
Community Projects
Our cornmunity projects includ¢ various smaller bids thai suppvrt the DVA Cars, Female o(f¢Dder work and
bespoke support groups.
Page 17
continued...

ra New
awn
Noi s lo the Financial
ts- ¢oni
for the Ytar Ended 31 March 2023
ued
14.
MOVEMENT IN FULYDS- continued
Covid-19 Helpline
During the Covid-19 pandemic we had a 2417 helpline that victims and survivors of domestic abuse across
Hampshire were able 10 access for 5UPPOrt.
Thames Valley Stalking Service
Three Lndependeni Stalking advo¢aies to work across the TV area and suppon victim$ of Stalking through the
criminal justice sysiem and offer suppon for the pwhological hann caused.
Probation Framework
To co-locaie and working in partnership with th¢ H8mp5hire Advance team supporting women caught up in the
¢riminal justice system.
Trauma Inforrned Work
Funded by the Hatnp5hLre Police and Crime Commissioner and working with VIVID housing to support staff in
providing a trauma infomied domesii¢ abuse space.
Armed Forces Advocacy
In 2022 we were able io secure funding for 2 advocates for the British Arn)y and further fijnding for a piloi for
tri setvices, under the ¢ovenani fund, for bespoke courses for sexual violence recovery and domestic abuse.
General fund..
Athena Croups
An increas¢ in group work for viciims in the community and women caught up Jn the criminal justicc system.
Funded by a variety of different sources.
Consultaney Work The SMT are undenaking various consultancy Commissions. including evaluation of
services. suppon for local authorities and a nurnber of Domesiic Homicide Reviews
Training
Aurora has a broad number of training packages for professionals on the issues of domes¢ic abuse. sexual
Vlolence and s¢alking. These packages are delivered in a bespoke way to a number of professionals or Can be
purchased as a framework for organisations aiming to train their stsff on understsnding the issues in a broader
sense.
Transfers between funds
The surplus fijnds accumulaied in the ¥arious unrestricted funds have been rransferred to the general fun(ts
where they have been utilised against core costs of the chatity.
15.
RELATED PARTY DISCLOSURES
Durin8 the period Johnston Wood Roa¢h Limited, a company in which K Wood is a Director, charged payroll
administraiion Etts of £1.348 {2022.. £1273) in¢luding VAT.
Page 18
niinued..

ra New
awn Ltd
t the Financial
ratemen
- continued
f r the Year Ended 31 March 2
23
16.
LEGAL STATUS
The Chariiy is a company limited by guarantee and ha5 no share upital. The members of the Charity are the
TNstee5 listed on Page 3. In the event of the Charity being wound up, the liability in respect of the guaraniee is
limiied io £1 p¢r m¢mb¢r of th¢ Chan"ty.
Page 19

Aur
rd New Dawn Ltd
Detatled Statement of Financial ActlVLties
for the Year Ended 31 March 2023
31.3.23
31.3.22
INCOME AND Ef4DOWMENTS
Donation$ and legacies
Donations
Grants
15,002
587 350
16,273
602,352
780,946
Other trading activitie5
Oiher revenue
Total incoming re50ur£e$
628.J94
802.181
EXPENDITURE
Support Costs
Overhead5
Wages
Clinical supervision
Pensions
Reni, raies and water
Insurance
Telephone
Print. posiage and s(auonery
Sundries
Travel costs
Maintenance
Computer costs
DV cars
Training
Professional fecs
Contribution to core cosis
Subscriptions and dathb35¢
Targei hardening
Recruitmeni
Advertising
Consulting & conference costs
Sponsorship
Direct costs
Depreciauon of tsngible [￿ed as5et5
440,414
2,770
8.628
39.028
9,821
7,173
1.701
4,667
2,783
2,516
53.286
52.024
11,346
1,890
503,295
4,386
10.200
32,589
9,498
8,203
2.651
2,907
121
4.448
46.584
59,513
7.055
2.202
1,526
20
1,140
5.003
5.000
2,033
2,394
3,374
6,800
520
13,256
34,736
690.682
730,051
Governance costs
Accountancy and le8al fces
930
900
Toial resources expended
691612
730951
Net (expenditur¢yincome
632181
This page does not forni part olthe statutory financial statements
Page 20