Company registratlon nwnber.. 07573476 Charlty regk%trats"on Nmber. 1153154 AURORA NEW DAWN LTD TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2026
Atsrora New Dawn Ltd Contents Page TNstéag' Reporf Independent Examiner% Rewt Statement of Flnancial ActMUes Ilnduding Income 8rbJ ExpeTrgittt Accowrt) Comparaiive Stai8ment of Finanaal Acbwbes findwtity In¢xne and EypeiM111ure AixouThll Balance Sh•ei Staternenl of Cash H¢Jws Notes to ts Statemenl of C85h Flow5 io Notes lo Ihe Financlal Statements The follcwlng pages do notfrym part olthe slaltrtrjy accwrrts.. Detailed Statement of Finanual Ad¥itEs InuyDe 8Th1 Eypendtiuye Ac4MxttI 119
AurorJ Now Dawn Ltd Company 07sr3476 Tnthgs. Rèport For The Year Ended 31 Mar¢h 2025 The tTU8t¢es present Ihety ieport and the andal 818iennts fcf Ihe yoar ended 31 Marth 2025. Oble¢tSve¥ and A¢t5villès ms and Obl•cthieB Our Vlslon Our Son is to ernpower sWviv5 olsblknftg. dCth¢ alxtse and se¥ual vlr4ence through prutectton. satsty support and to pmmote and human rights. Our oryanlsatlonal areto: - Offer 8 dient Itd, safety cep)tral IocLL8 to rfdcTh8stic atMJ58, sexual NioknLZ arwj sta19. - Further develq) the s¢Nr in rBlatlon to stOFving NiOlen and ale 8nd supporfong those experien it - Work in p2rfnership with other oryanlsatlons. indLxlir¥J th05e in the private, Statutory and y0knary sector. oTdwto achieve our shared alms - Rolse 8war8ne8s. train and eAucate In the i6sues surrourbying stskirwJ, sexual wdence aNJ dle$b"C abuse - Promot& an equal OPPlIeS ethos throughout the (wgonisation and in partneTrlwpwowkirvJ - Develop and br03den oursenrices to ad)iev6 our SIOn and seek f{M1ng opportunitie5 Ylith org8nlsations hoJdirrfJ a simlar ethos to Aurua New Daw - Align SeceS and campaigning with the broader wrn$ ofthE UN Convenlion ofts Eththauon ol tknrimlnabon agairst Wornen ICEDAW. focuslng 6pecSfically on how wiolenc£ 4ainst women Ls a manrfestaoon of discrimlliation ofwornen more genenny in soclety. As a reglstered ¢harlty, our fomjal aharlty oblects I'the obie¢ts-} Jre: 1. Tha r8fjef of adutts. children and yOg 0ewh0 a subjected lo. orwho are at risk of beirwj sublacted to or affected by domeslic abuse, Induding coercNe and controling tehamour, and or, sexual abuse, stalkn.no and harassmenL in parlicular bui llDt ÈxrJsNety by provSdiThJ inforniation, 8ce and olher $upport Swviw. 2. The alvancement of education and trainiry for the pubfi¢ 8[ n Ihe 8veS suThrAmdir¥J d(Irc abJ6e, iNaudh)g CO8fCN8 and conlrolling behaOur, sexual abuse. wolents, Stslklng and hrnMent. We wlli'do this by providing dtrerj sth¢es th81 IndLKle ¢)ne to or a(fvocacy and group 3upporL w0j tn partnetshlp wlth other organisatlon3 (statutory and voluntsryl,. providing trainiw aivj educatlon across agencies.. proMrTrJ an equal Oppo1)% ethos thrcojghwl Ihe organlsatlon and wort(ing ioinlty with organisatsons holdirvJ a similar elhos to Aurora New Dawn. Our Headlin• Valum: Aurora 15 Cornrnltted to.. - CSU1ng OLW dlents and the local cornmunmy arKI Itening to concen% and needs. -Equ8llty ol opportunlty and slrive to ensure that our 5enAos ac£esslble and [eSFfve to the wde range ofneeds refiaded In ow communlty. - DevÈloplng approprfgte data c(4kcboD Meth8nmS arJ undertthg r$Sea aNJ evaluation lo fiJrtheT ow knwkdge and underpln ourwryk. - Review work regtharly to •nswe we offerthe best seNce Lwrc&errts ar conllnue to devd(y and Imrffove. - Encourage and emper a p(diNe TrMUr respo to •ndwYJ aThJ abuse. Our bD8rd of trtstees monltors the achievements and rneasures suc¢es5 Dlthe charitys outputs vla our qvarterty board rneetin9s. Th¢ tepDrt5 are presented to the trustees by the Sen1 managementtearn who tske rwspOnsltjlty f ensuring the outyuts and outcomes of each proled and Income sources k% approprtatejy spent and moritored. Overthe yearthe staff team was rnainlalred al apyoyJmately 14 Thnber5. although we are a small rth8rify thL% enablgd eath prfect to be ad4uately resourced and meet the ams arJ otri8dfv8s sel out In both OLW gOvan doujments and thrwgh each of tyjr funding agreements. Publlc B¢n¢fit The tstJst8Ès eonfimi that ty have ¢omF4ed ¥Yilh the reQreMentS of Secaion 17 of Charilie5 Act 2011 to have dua regard to the Charfty Comniission'$ guidan¢e on public benefil. Pa8e I
Aurora New Dawn Ltd T1¢98. R¢port Icontlnuedl For The Year Ended 31 Ilarch 2025 Baekyround to th• org•nl$atlon We belIe that violence against women 8nd hidden Moknce are both the c8US8s and cDnsequèn¢x of g8nd8r [nequaty and that ending vlol8nce is ntrai to actrxeving a worfd Whe no one Jy limitEd by their sex Drby gender slweotypes. AurDra New Dawn (Auroral was founded In 2011 aThl was uealed in direct $pse to puNlc seclor ojis threatenlng se PTovblon to wtdms and Su¥or$ OlOIence aNJ abuse. From Ihe very beglnnlng. victims and surwvots were- aThY main- wr CtraI priority. Because of Ihis, our roots are found in feminist advocacy and actfvism, whith qu8C domlnant ¢tUlaT aSSLmPtIo aLw)ut getder. stweotypes about men and women, and the inevitaboity of vic4ence. Aumra Naw Dawn bme a registered charity in August 2013. We have •nUed to and diverstfy our busire5s lo ensure we reach 85 many ctims and $urvNors 8$ possible and offerseNces and support to them at the iThe tw nèed it mt Achlevements and Perform•ne• M•ln Achltvements Thls year we continued to deliver core areas ol arrt1 parb"aAaty expanded our reach for fldrns wtthln the aed lorces th8 Forc¢s Helplifte5 s0 bell in place fef thLs year. Thanks to our partnershlps th large Inskn'tutions kke Pc4ice For5 and ihe Arn Forceswe wwe able to work rxJrco]league3 in these organlsalions to conlrfbthe to signlftant leamir4J and inforrn stralegy at senior le1 to ersure that Df domeslic abusÈ, sexual woients and slalkiftu 8tè priorittsod In rnsponses. The co8t-of-liwng cri$ had a Slgnitkant Impad on bolh benefiraaiies and on the 8eLlor as a whole.. and ihrough a drfficult year w& have wotrrted hard to Sustain OLY 58r¥ice5. Dyrfng 202Y24 we began to we4k hard not to sdeiv rety on grarts and contraca8 and cortlnLE to (reIe our Inc[ generaoon through ¢ralrln9 and dorn85tlG hornlryde reMt3W wtxk. This work continued in to 2024125 wrth wr other incorne increasirvJ by circa £50,000. Thts means we can not only contribute lo $ystematiG thang$ for ¥iM/sV0[S byi in addrtion rÈ iome lo provide more sustab semces for them. FIn0nl•l REvlE•V Flnanclal Posltlon Durirtg the yearwe recdved dmations totang £9,878 (2024= £11.4911 ShIrj the impaci of Ihe cost of li¥iry L7isis on the charity. Grantfincome dced ¢cSIderablty in Ihe year from £715.673 in piior year to £542.166 fo11thn9 Ihe loss of ts grard income for the DVA cars in August 2024. Aurora holds a robust lknandd contrcAs poJiw- al acnIIng and rman$ routi reVIed by board of Iruslees quartedy. Any ad ho¢ rtem$ that 8t158 jts1d0 the quarterfy board meetings are dealt wlh by the Treasurer and Chaw. The board oflTUStees and the CEO also review Ihe risk registèrwdrysfA monihsltsaecommodate anyknne eventsand ensurethe ffinda1 governance of Ihe organlsabon18 transp8renl and 8ppropriaie. Reserves Pollcy Aurcfa aims to hohj no less Ihan three rnMlh5 of reserves at the end ofeath flfftand yw. Our business Strate9y. set rAJt in 2022 ¢0 f¢x six monlhs reseThe& These figures are held In I1 with Ihe tharitses CoMmk8on gUbjan aTrJ to ensure the safe et of any down ofServi forour t*neftfa. siru¢turn, Gov•rnane• and Management Go¥•mlng Document The charity 1$ controlled by Its gcwftsng dooNnenl. a deed ofInL and con5btules a mIted company. Lvnited by guaraniee. as defild by the Companies Aci 2QO6. The trustees delegat4 Iha day to day man•Jement ofttR drity to ihe CEO. Trshorwh thlyon LLB tM)imJ. Page2
Aurorn New Dawn Ltd Trnstees. Report l¢onUnuedl For The Year Ended 31 Marth 202$ R•f•r¢n¢• and AdmInI#tr1Ye Doiall• T18¢¥ Ms Katlè Wood- Chalr Mr Scott maethnle Or Jadti Taptey Mis5 Lauren Brov Ms Lucy Masoud M8 Tlna LwI8ppn18d 27110r21r25) Mlss Mahbuba Hussain (resigned 0810112025) Mr Chrfstopher Hillard lappoittted 28107120251 Charlty Nyfflber 1153154 Company Nwnbèr 0757g476 Règlstered Offlce Vitt¢Trry Bne$S Centre Viclory Buthess Cenlre Somors Road North Port5rnQUth P01 1PJ Ind•p•nd¢nt Ex•mln•r Chri5 He55ion C.A BK Plus Lyniled MutrilLs House. 48 East Slreet FaretrK4m P016,9XS Page 3
Auror• N•w Dawn Ltd Trustees. R¢port Icontlnuedl For The Year Ended 31 202S oth8r,Ineorniatlon 8aekground to the organl8Otlon A5 in the prior year, we continued to wk *ith our new 5tru(Xure alms of 9enerats.ng 5elf-51L8lalwg Inry)m9 a5 the pressures on public fman5 onts.nue to QTOW.We are awarethalwè entering a Feric#Y wlEre we have lost key furwjing Sou5 and a WDrkin9 hard to balanthIS loss of revenue. This is happanlng acxoss Ihe wioknce against women sector and we rÈrnaln part of nabonal networks to add$ the fvndlThJ shortage for victims and suTrivLYs. The boa of tnJslees was strèngthened afterthè yo3r end the appoinlmenl oltwo nw trustees. we aTe grateful to 81 the statlc board members who.continue to 5UPPOrt the wk of Ihe charity. Our ThetsThJs conbnue to be he wrtuaty we thawed our govemanca Strudues lo rellecl this ITh 2024. 1 I will once again make mentlon of the hard WL¥k ar#J commllmenl Ihe whole team. in supporting McJim8 and suw¥ivots. I recogrMBe how dlfficLIi the currert ate ts. and how hard the ieam work to ensure ow SCeS mainlain the ligh 51ar¥Jard Mdirns deseNe. 8mall.;Company Rutas Thls rèport has been PTepHr¢d kn aCcoance whh the specld pro¥islons rejating to companle5 subi8cito the small compari regine ¥rithin Parl 15 of the Companles Act 2006. The tnJ5tees' repDrt was appro¥Ed by the board ol Intst¢es and gned on its behaw ty: Ms Katie Wood Trustee Date 2)IS Pa8e4
Aurorn New Dawn L¢d Indepondent Examlnerfs Report to the Trustees of Aurora Dawn Ltd For The Year Ended 31 N8r¢h 2025 I report to the thartty InJslee5 on my examlnation ofthe attounts of the cpanY for the year ended 31 March 2025. Re$pon81bllltles and BasL of R¢port As the carfty trustees ofts Company land abo Sts ditsctors lorthe purposes ofcompary lawl. you a respoTrsbJe forthe preparation of th• accounts In accordance with the LTementS of the cpanIeS ALI 2006 fthe 2NJ6 Actl. Hamng satisfied mysèff that accounts of C(xnpany are not required to be audited urxl¢r Part 16 of the 2006 Act 8re eligible for independent examlnation. I report in resped of my examinalion of your chaTitys accounts as carried crt under sedion 145 of the Charitie5 Act 2011 Cthe 2011 A¢t'i. In carying out rny ex8minalion I have followed the Oireclions gNen by the Charity cornmi8510n undw se(on 145151 Ibl of the 2011 Act. Independent Ex4mln•es sla1191 Since the Companys gr(6s IoMe exceeded t250,CQO yow exwnirwmust be a member of a body lssted in seclion 145 of the 2011 Act. I confimi Ihal I am qualffied lo undert8ke the ex8mlnabon because l am a melnber of, is one ofthe Sted dieS. I have MPleted my exaThunabM. I confmi thal no malt8r5 h3v8 Gcffiè to my 8ttention in Conn wrth Ihe examln8tion gng me cause lo beli. attounting records were not kepl in re5pert ofthe Cc¥nparry as wuwed by se(Ilon 386 of Ihe Acl.. Dr the accounts do not 8ccord with those reQd5', or the accounts do not compty with the accountll requltwnents of sectKJn 396 of the 20D6 Act other than any rgqulremenl that the accounts give a Irue and lalrvew which is not 8 malief conside[ as part tsf an Itependen1 eKamination', or the accounts haw nol been prepared in accordance wrth Ihe methods and priapleS of the Statement of R&¢ommarKled Pra1 for accounth.ny and p0th9 by charitie5 applicable lo ch8riti•s w8parirvJ ts aco)uNs ao)yd8n vjith thè Ananclal Repting SlanL¢ard applicable in the UK znd Rtrpubll¢ of Ireland FRS 1021. I have no conc4n and ha& cory a¢ross no other matttts in connothon with vAaminalion to whith atterkn should bè dM¥n In this report in order lo enable a Frfoper LmderntaThliThJ of the accounts lo be reathed. Chds Hes51on CA Date , Fs.12.25 BK Plus Llmiled Murrills House. 48 Easl Street Fareham P016'9XS Pag¢ 5
Aurora D•¥n Lld ststemert of Fln•n¢lal Actmtles Ilncludlng Incorne and Exp8ndlture Account) ForThe Yèar Endèd 31 March 2025 2026 2024 unrnStrl¢t Restrlcted funds fund8 Total funds Totsl funds Notes SNCOME AND ENDoWMEfS FROM: Donatlorss and leg8¢les Charitable 8CtiMties'. Chartsble act[tIeS Olhèr 9.878 9,878 11,491 86,632 76. 475.534 542.166 76.565 715.673 25,650 153.075 475,$34 S28,609 752,814 EXPENDITURE ON.. Charitable actIts.. Other resources expertded Charitable 3cti4lts {219.$491 134.9861 1219.5491 1468.0301 1203,6231 1561.42SI 1433,0441 1254.5351 1433.0441 1687.5791 (765.0481 NET EXPENDvRE 1101,4601 42.490 158,9701 112,2341 PIEf MOVEMENT IN FUNI)S 1101,4601 42,490 158.9701 112.234) REGONCILIATION OF FUNDS: Tot81'fvnds brJght foThvard 148.692 3B.325 187.017 199,251 roTAL FUNDS CAARIED FORWARD 16 47.232 È0,815 128,047 187,017 The noies on pages 10 to 17 fomi part of Ihese fmanaal staternent5. Page 6
AuroTJ MthT Dawn Ltd CompardtNe Stslemtht of Flnanclal Actfvitie5 Ilncludlny Intom• and Expenditure Ac¢ountl ForThè Yèar Ended 31 March 202S 2024 UnYeBtrictod fund* Atr1¢tod fund8 INCOME AND ENDOWMEKfs FROM: Dcfiatlons and lega Charit3b18 acin11.. Ch8rit8ble ath"Vie5 Other 11.491 11.491 101.277 23.924 $54,396 1.726 71 5,673 25,650 198,692 556.122 752,814 EXPENLMTURE ON: charitab aCtie$.. Olher resources expended Charftle actmties (203.6231 I.823) 1203,8231 1561,4251 1525.8021 1239.2461 1525,8021 1765.0481 NET EXPENDITURE {42,5541 13.1701 30.320 112,2341 Transfers between knds 3,170 NET MOVEMENT IN FUNDS 145,7241 33,490 112.2341 RECONCILIATION OF FUNDS: Total funds brought loard 194,416 4.835 199,251 roTAL FUNDS CARRIED FORWARD 16 148,692 38,325 187.017 The notes on pag0$ 10 to 17 lorm part of Ihes9 Ilnandal Statert5. Pagc 7
Aurora New Dawn L¢d Balance Sheet As At 31 March 2025 2025 2024 Unrestrlcted R•sth¢t•d funds funds Totsl funds Totsl funds FIXED ASSETS Intsngible As8ets Tangit4B A6sèts 11 4.840 1.814 12 1.814 2,922 6.654 6.654 2,922 CURRENT ASSETS Debtors Cash 8t bank and in hand 13 13,245 41,024 1105.3651 186.179 {92,1201 227,203 (95.297 } 318,113 54,269 80.814 135.083 222.816 Crèd'ltors.. Amunts Faillng Du¢ Wlthln One Year 14 113.6911 113.6901 138.7211 NET CURRENT ASSETS IUABILITIESI 40.$78 80,816 121.393 18495 TOTAL ASSETS LESS cuRREP UABILMES 47,232 80,816 128.047 187,017 NET ASSETS 47,232 80,815 128,047 187,017 FUNDS OF THE CHARITY Restii¢ted Funds Unrestricted Fur¥Js 80,815 47,232 38,325 148.692 TOTAL FUNDS 16 128,047 187,D17 For the year eThJing 31 Mard) 2025 the tharitatrAe panY was èntitled lo exemption from a114 er sedion 477 oftha Companies Aci 2006 relating to small ccrnpanies. The Members ha¥e not required the chaTitable cornpany to obtaSn 8n audrt in acccrfdance with sed¥on 476 of the Compantes Act 2006. The truslees aLnowled9e Ihdr responsibilibes lor c[ffjjig ryth tl reqllments of Ihe Act th re5peLI to accDunting rEcord5 a1 the preparation Df accounts. These accounts he been prepared In accordance llh the wo44sk)ns aptyKable lo comparMe5 suty'ed to the smal coMpae$ regkne. On bthalf of Ihe boatd M$ Kabe Wood Trustee Date i& oec00$ 202S Thg notes pag8s 10 to 17 fom part ofthese ffirw)dal statemerrts.
AuTOTr New D•n Ltd Statement of Cash Flows ForThe Year Ended 31 March 2026 2025 2024 Noto¥ Cash fiow5 from operating adlyltl05 Net cash used in operations 185,0021 12,0301 Nel cB8h used in operat•l9 8ciryi1s 186,0021 12,0301 Cash flows from Inv*19 o¢llvli r Purchase of inlaryible 85sets Purchase of iangble assets 15.2801 16281 11,2871 Net cash used In inves@ actr IS.9081 11,2871 Decrease In cash and cash equiwdlot7ts Cash, and cash eqwalentS ai be9lnnlng of year Ca511 and c48h eqirivalwls ai end ol ye 190.9101 318.113 13.3171 321.430 227,203 318.113
Aumra N¢w Dawn Ltd Notes to the Ststement of CaBh Flo ForThÈYear Ended 31 IAar¢h 2025 1. Reconclllatlon ol •xp¢ndttur•to cash used In oporationB 2025 2024 Net exrEndttuTe AdItmentS for. AmuUsats"on of inianglblg &ats Dep(laOn of langit4e assets Movernerhts in wothfig Capit.. Iln¢rgase)Ideuease in trade aThJ other debl(MS IDecreaseifinue8se in trade and oth6r ueditLVS 58.9701 112,2341 1.736 3.242 13.1771 125.031 1 4,505 2,457 Nel cash used in OFerations 185.0021 12.0301 l Cas'h and cash equlvalents Cash and cash equi¥alent& 88 #ated In the Ststemerrt of Cash Fkwts, Trlates to Il fr11g itwns the Balance Sheet.. 2025 2024 Cash at ba and in hand 227.203 318,113 & An41y81$ of ¢hango9 In net lund As al 1 Aprll 2024 Cash flow5 As at 31 March 2025 CHsh al bar and h hand 318.113 190.9101 227,203 Pagclo
Aurora New Dawn Ltd Notss to the Flnanclal Ststements For The Year End 31 March 2025 1. General lrtfonnation Aurora Naw Oawn Ltd is a company limiied by ouaranlee, incLwated in England & Wales. regtstefed nLrnber 07573476 and gIstered charity number 1153154. Thè roglster8d offlce is Mclcry B lnesS Centre Victory &J5eSS Cerrtre. Somers Road North. Potsmouth, P01 IPJ. 2. Aeeountlng Pollcles 11. Basls olpreparatlon ol Flnanclol Slatsiiients Thp finandal slxtÈments have been prepared in acrxjrd8nr wlth the Charities SORP IFRS 1021"AccwnUno and Reportlng by Ch8rfb"es.' ststemenl ol Recommended Praclke apPCable to charities PTeparir4J their a¢xounts In a(rdance with the FinancS81 Rgportlng Stsndard appllcab]e in the UK and Republic Df Irdand (FRS 1021 (effective 1 January 20191", Finanoat Reporb"r¥J Standard 1D2'The FlTr8nclal Reportlng Stsndatd 4)pll¢abie in Ihe UK and Republic of Ireland" and the Companies Aci 2006. The th3ritabJ8 company a Put4ic Be#eft Entiy as defined by FRS 102. 2.2 Incoming R8sourre8 I All kncDme is re¢¢4ni3ed in Ihe Slaternent olFinanoal Athties once the charfty has enlnIt0 the knds, prr8ble Ih8t the Inme wll be recee1 ansj the amounl can be measured rEfiay. 11 R8sources Expond•d Uabilitles are cOg[sed 35 expeThliture a5 5thJn a5 Is a legal or conslructive obligation wmrnitting the tharity to hat èxpenditure. tt Is bable thal a transfer of econcfflic beneffts WHI be requTred irt seldtsnent an¢J the amount of the obligation can be measured reli8bty. Expendrture 15 accournted for on an 8ccruaL8 basi5 and has been da5sffied Lmder headings that 8ggregato all tost related lo the calegory. ere costs CBnnol be dir8d]y attrthuted to headinqs have been lOCated io ath¥ities a basts c(msislenl wllh th8 Use of resources. Allocation and appovllonrnent ol Cwts that (liTrcty athibutth to a a th?ied In to that thJnd. ChErheadJ aro apprybDned aGTDSS the funds b888d on Ihe18vel of resource expeTrJed on that fund. Cce c08ts are also allocated auoss the ftmds ba1 on a percenlage oflhe grant irKomè rocfftd. IA. IntAnglbl• Flxad Assets Arnothatlon- Oth¢r Intanglblo Otherirrtangfole assets re18te to a Dolabase. li is arnorti5ed to InM0 and &xpen¢frtU aoUn1 over estimaied eCDnomic1rf8 of 3 years. l& Tangiblo Flxod Assots an(1 Depreclatlon 'ranglblè fix8(S assets a Measur at C051 kn a¢xumaled depcIatiOn and any a¢(LU[Sted imp8imenl10sses. Deweuation is provided al rates calojlated to write off the cost of Ihe fLxed assets. their estimated idUal value. over Ihetr èxpeded usefLd lfves Dn Ihe lollowsng bases: Fixtures & Fittinys 33.3% strawjht Computer Equlwent 33.3% stralght Une 2.& Cash and Cash EquIValty Cash cash equfvalents are b8Blc finandal assets and Indude cash In hand and dep08its Wd ai tBII with banks, othei short-terni hlghly quid inve5trnents that mature In no m(Y8 than Ihree monts frryn the date of acqulslllon are r8adity convertible to a knty*m amount of cash with insigniflGant risk of change value. and bank OVErdraft& 3. Ineomo from Donatlons and Le9ocleB 2025 2024 UnrBStri¢t•d funds Unrostrlcted fund Donattons and gifts 9,878 11.4D1 Pa8ell
Aurord Ltd Notss to the Fln¥n¢l•l Statements Icontinuedl For The Year Ended 31 PAarch 2025 4. Oth•r Incorne 2025 Unrestricted funds Rtslrlded lunds Totsl Yund8 Other th¢e 76.565 76.565 UnrestrTct8d funds Restriad funds Totsl funds OlheT ino)me 23.¥24 1,728 25.850 & Nat InconEXpendItTl The net expendlture Is stated after charyingll¢J8ditiThJl= 2025 2024 Depreaation ollangible fixed ass£ts- c6vned Amortisation of talble tiK8d assets 1.736 3.242 An•tyskn of Exp8ndtturn 2026 Support costs le noto 71 Olher Tesour¢es expeNled Chantable a(#Wes 219,549 468,D30 687,579 2024 support costs (see note 7) 0er resources 8xFended chatab ac*wUes 203,623 561,425 765.048 Page 12
Aurorn Nèw Datmn Ltd Notes to the Financlal Staièmeiits Icontlnuedl ForThe Year Ended 31 March 2025 7. Support Costs 2025 Oth•r re8ourc•s exp•nd?d CharEtabl• ctlvlV85 Total EmF4oyee costs PtErni585 exp8llStsS General gdmlnlstration Dewedatic Gowrnanca costs 223.548 17.827 (25.0101 2.176 1,(8 20Z,191 28.478 177.362 485,739 46,30S 152,351 2,176 1,tK18 219,549 468,031 687,579 2024 Other re8ourtes expended Chrft•b actIvI8 Tothl ErnOYee costs Pr8mises expenses Gener818dmknistratie4) DeFY8datl¢ Governance cos18 206.838 18.843 126.3091 3.242 1.008 288.703 24.24t 248,482 ' 495,541 43,084 222.173 3,242 1,008 203,622 561.426 765,048 8. Indèpendent Examln•f8 Romunorauon 2025 2024 Indepdent examination of ts finarKial $t4twnents other assur8ne£ seThlces Tax adSOry serwces Other ffin8nThd 8ervices 1,008 1.008 1,008 1.008 9. Staff Costs Staff costs were as 1cffj¢ 2025 2024 W8g•s and salaries Other pension costs 473,397 D.609 479.129 9.634 483.006 488.763 The number ofemrAoye•s vthoso employee beneffts lexduOing emF4oyèr costs) fw Ihe reporbng pwiod eeded £60,000 was.. 2025 2024 £eo.000 to £89,'999 Page 13
Aurora Naw Dawn Ltd Notes to the Flnan¢lal Statements lconunedl ForThÈ Year Ended 31 March 2025 10. Av•rng• Numb•r of Employee8 Average number of ernployee5 during Ihe yearwas= 1312024= 161 11. Inlanglblo A¥5ets Other Cost As at 1 Awa 2024 Addlllons 4,037 5,280 As at 31 MaKh 2025 9,317 Amortt8atlon As at 1 Awll 2024 ProvKled during Ihè perfod 4.037 44D As at 31 2025 4.477 Net BookValu• As at 31 Marth 2025 4.840 As at 1 ApTll 2024 12. TanglIe Assets Fixturns & Fltlin Computor Total Co8t As at. 1 Apru 2024 Addfaons 1167 17.896 628 20,063 628 As at 31 M8rch 2025 2.167 18,524 20.691 Depr•clallon As al" 1 April 2024 Provlded duriThJ Ihe period 1167 14.974 1,736 17.141 1,736 As at 31 March 2025 2.167 16.710 18,877 Net 8ookVolu• As at 31 March 202S 1,814 1,814 AS 8t l Awl 2024 2,922 2,922 13. D•bto 2025 2024 Due wlthln one year Trade debtors Other debtus 194.4421 2,322 (97,619) 2.322 192.1201 195.2971 Page14
AuroTr Nw Dav•n Ltd Notes to the Flnancial Ststernents Icontinuedl ForThe Year Ended 31 March 2025 14. Ctsdltors.. Anhjunts Falllng Du• WSthln On• Ye•r 2025 2024 other tredllors Taxation and sodal $8cwIty Accsuals and deferred ItKryne 9,773 3.915 7,758 30.963 13,690 38,721 IS. Pension Commitments The charitable company operates a defined corthbuuon pwsion sthme. The assets ol Ihe sch&ne are held separately from those 01t tharflatle company In an tndependently administered fund. tJring the year Ihe charge lo the ¥tsternent olfinanad aLiwbes in rEspeL* of defined o)nlribubon schemes wa5 £9.60912024'. £9.6341. At the,bance sheet date bb)n$ of£NIL due to the fund are d{led in cTrdiiots. 1& Ilovemont In Fund5 AS al l Awll 2024 As at 31 klarth 202S Incomè Expondlturn Unr¢sthcted fvnds Generd.. General unreslricled fvr Designated.. Covid-19 helpfme Prob8tlon fr8mework 70.984 121.193 1234.5661 142.3891 17.977 59.n1 18.4(K)I 111,5691 9.577 . 80,044 31.882 77.708 31.882 119.9691 89,621 Total unrestrlcted lunds 148.69Z 153,075 1254.5351 47,Z32 R•strl¢t•d Slalking Advocaie DV Cats- BLF DAPP Arnied Forces AdvrKate Athena RAF Advocate 41.896 9.0881 (25.4451 49.753 25,274 1.160 9,601 16,106 19311 40,0 68,982 28.555 128.913 2.500 134.8761 167,3021 129.2921 1112.3301 12.6701 47.020 ITI,4091 126.1821 66,336 25.104 1,160 9.683 16,106 RN Advocate VIVID Thanies Valley ISAC DV C8rs- CH FOrS Helpline- BF Forces Hdpline- CF Seen & Heard 45.000 144.9181 120.000 18,750 8.751 6.250 7.833 {118.0291 18,6671 14.0461 16.6751 4.2391 10,083 4.705 14251 3.594 rotal restrlcted fund¥ 38.325 475.534 1433,0441 80,81S Total fund¥ 187.017 628.609 1687.5791 128,047 Page15
D•wn Ltd Notes th the Flnandal Statsments Icondnued) ForTh8 Year Ended 31 March 2025 As ai 1 Aprfl 2023 As at 31 IWaKh 2024 Incomg Expendllure Transfers Unrestrlctgd fvnd¥ General.. General unrestrlcte¢J fijnd Oesigna(ed'. DV Cars- Other CNd-19 helpllne Probabon framework 117.882 166.323 1217.5021 4.281 70,984 7.451 2B.162 40.921 17,451) (10,1851 111.5591 17.977 59.731 30,369 76.534 30.369 121.7441 17,4511 77,708 Total unrestiictsd fund¥ 194.416 1.692 1239.2461 (3,1701 148,692 Re3tr1cted funds Stalklng Advocate DV Cars- BLF DAPP Southampton Am)èd Forces Advocate Athena RAF Advocate RN Advocaie vivio Tb8mes VleY ISAC I8.6 155.897) (20,2421 4.281 25.830 20.057 60.6 166.017 136,7711 1198.6591 1452031 41.895 (T9.0881 (25.4451 7.451 14.2B11 110.837 16.250 1.168 26.250 15.1 120.(L)O {86.9141 {11.0331 {81 {16.6491 16.7741 (125.791) 45.753 25.274 1.16Q 9,601 16.106 19311 7.880 Totsl restrlcted funds 556.122 (525,8021 3.170 38.325 Totsl fvnd$ 199,251 752,814 (765,0481 187,037 DV Carn AurDra New Dawn DVA Cws pro¥4des specialst auoss Hampshlre ldIng the helF4N prmion to offer only out of hours provision tor tthctims aTh1 survivors arxo55 Ihe county. Stalking Advorate The stal[Vj advocate L% lknked to the Hp$hITe Slslknng dlni Ihle are wong wllh naOn parlners and on Ihe Nallon81 Stalking Con8OrtIurn. OAPP The seiral and Priority Perttr8trA Coordlnatorworks within the CHPP partnerlp lo track and MCorserIal and pmity WFelratorn acros5 Hampshlr8 and Southampton. Communty Prole¢ts Ow community wopcts inclLKle various smaThwbids that support the DVA cars, Female offenderwork 8nd bÈspok8 support groups. Covld-19 Helplinv During Ihe Cowd-19 pandwnlcwo had a 2417 helpbne that wdim5 8ThJ Suri6 of domests"c atMJ8e acrn Harnpshira were able tu #BsS fo¥ SUPP¢YL Thame Valtèy Stalklng Serytc• Three,Independent sta1ng advocates to work ar& the TV area suppcrft 1m$ 018kOng through the MInal]uStice 5yStèm ind oller supp¢)rt fortho p5y£hotcgkal ham) caused. Probation Fram¢%vorf( To &>locale and workirvJ In partnethp with Ihe Narnpstrd Advan team SUFvortirvJ w(w caught In ts rnIn luslice system. ..coKriNUED Pa2c 16
Aurora Ne Dawn Ltd Notts to thè Flnandal Stai•ments leontjnued) For The Year Ended 31 Narth 2025 18. Movement In Funds- Conilnued Trauma Informed Work Funded by Hampshlrg p¢¢4 8nd Crfme Ccrni5Stoner and WOTking Vlith VMD hojsing io suppcrfistaff providw)g a trauma inf0Md domestlc abuBe.space. Arnied Forc&8 Advocacy In 2022 we were able to secure funding foT 2 advocate5 f(K the Bri15sh Amiy 8nd fwtherfutNlir¥J for 8 plot for erViC. Lmder the covenant fund, f bespoke courses for sexual Violen recovery and d¢Jmesbc abuse. RAF Prole¢t Spot purchase olspeuaosl prov1 fw rKr50nal In the RAF who are vldlms suthius oldomestk abuse. sexual wolerte, and stthlrrfj. RN Artyote Full ts'me SperAls1 Arrned Forces Ad for petsonl atNI Ihetr famSles In the RN victims sumvors ofdOrnest abuse. sexu81 vlolence. and staking. Generdl fund: Athèna Grnups An inL¥ease In group work forwlMS in the ccfflmunity women cauyht up in Ihe cr¥rthal ltsstkn $y$ln. Fuled by a wariety ofdifferent sources. Consultaney Work. The SMT are wdertaknrpJ vgrlrts consthlancy commwims. evaluation of seNces. support forlocal aUlh0rft ard a number of Domesuc Homiryde Rewew& TrMIng AL¢rora has a broad number of tralniry pathage5 for wofessionals M the issues ol domestic abuse. sexual enCe and staLking. These packages are delivered In a bespoke way to a number of prDfe5sionab or ran be pwtha5ed a5 a framework for ofgthsat10r aimiro lo train Ihelr Slalf on unders18ndlng Ihe Issuès In A broader sens& 17. TFan5actSons wlth Tntsthes None oflhe trustees recwved any remuneralion N ary other teneflts an wnp1oymt with Ihe charity or a retaled entity durtng the ctxrentor previous year. No Iwstee expen58s have n incuffed. 18. Rol•d Party Dlsclosures Duriw the perfod Johnston Wood Roach Limited, a wmpary in which K Vbod * a DireL¥, rthed payrol admini5tralron fee5 of £1,20612024'. £1.2591 indL*Jlng VAT. 19. Company Ilmlted by 9uarnntse The comp Is lknlled ty guar8ntee and has no 5harB capital. Everyrnember oflhe cornpany uThJertakes io coninl)ute ¢0 the assets olthe ¢xJmp8ny. th& ofa wlndir¥J up. suth an amj1 as may be required nol e¥rEed1 £1. Page17
Auror4 New Oawn Ltd Dètall•d Statement of Financlal ACtfvIgs Ilncludlng In¢r¥r and Expendlture Account) For Year Ended 31 March 2025 2025 Total funds 2024 Total funds INCOIIE AND ENDOWMENTS FROM: Donations and legacle¥ Don8bon$ and i¥fts 9.878 11.491 9.878 11,491 Ch#rltsbl• Actlvlttes: Charltsble aCvIde5 GTanl8 542.166 715,6n 542,166 715,673 Olh•r 0th8r Income 76,565 25.650 76.565 25,650 628,809 752,814 EXPENtXTURE ON: Challtabte Actlvltl8S: Other resour$ expend Wages and Sale9 Employers penwO. defined cOntrbjon3 Scheme Rent Repair5 and ma)tènan Compuiet $0fv8re. consumable5 and m8intenanc Conlribulron ID tt>r• costs AdvErtr5ing a1 morketing costs PTofe&8ion81 (ees Con8ullJncy lee8 tirecl costs SuTriry eyns tplatIon AmorbsatioTh Indopendent exanmnerfs fees 1218,8301 14,7181 1202,3581 14,4441 (361 116.4521 12.3911 119.1291 106.118 14,9161 12,6211 15751 144.452) 18,11n 13.242) 116.1771 11.8501 119,9221 96,409 13.4261 11,2061 18.350} (30.3581 18.1391 11.7361 14401 11.0081 Ch8rllable activt¢les Wages ané salarles EMpler3 pengons- defi1 1n.11bonS stheme Tt8vel 8nd SL)sten experEes Rèni Dvca Computw som¥are. ccqwrnable5 rnalntenance In5¢nnee {1,0081 1219.5491 {254.5671 14,8911 14751 12.2581 128.4781 112,4441 132.0951 17.2091 1203,6231 P76.r111 15.1901 11.2591 15.4831 (24,2411 {62,6091 128,0501 111,2911 ..CONTINUED Page18
Aurorn New Dawn Ltd Dtstall Statement of Financlal Altr$ Ilneludlng Income and Expendlture Account) Icontlnyedl For The Year Ended 31 Mareh 2026 Pnnting, postage and 3tatffjnery ContbOrt to core c0515 Advertislng and markebng costs TrnIng Seminars and workshops Target harderlng Tel6communlGations 11.2681 196,4D91 (2101 110,8481 11.7311 1106.1181 13991 {5,2451 11301 18,6791 12181 (7,0001 1227) 12.2721 112,9031 1351 11,5751 19,8361 1571 11401 PrOfessial fees Consultancy fees 8porisor5hlp SubseriploN DiT8cI costs Sunsjry expen5e5 CnICal supeNsion 11,S561 P,0681 16861 11,8381 1468.0311 1561.4261 1687,5791 1765.0481 NET EXPENIXTURE 158,9701 112.2341 Pa8e19