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
1￿19

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 818ien*nts fcf Ihe yoar ended 31 Marth 2025.
Oble¢tSve¥ and A¢t5villès
ms and Obl•cthieB
Our Vlslon
Our ￿S￿on is to ernpower sWviv￿5 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 sta￿1￿9.
- Further develq) the s¢Nr* in rBlatlon to stOFving NiOlen￿ and al￿e 8nd supporfong those experien￿ it
- Work in p2rfnership with other oryanlsatlons. indLxlir¥J th05e in the private, Statutory and y0kn￿ary sector. ￿ oTdwto achieve our shared alms
- Rolse 8war8ne8s. train and eAucate In the i6sues surrourbying stskirwJ, sexual wdence aNJ d￿le$b"C abuse
- Promot& an equal OPP￿lIeS ethos throughout the (wgonisation and in partneTrlwpwowkirvJ
- Develop and br03den oursenrices to ad)iev6 our ￿SIOn and seek f{M￿1ng opportunitie5 Ylith org8nlsations hoJdirrfJ a simlar ethos to Aurua New Daw
- Align Se￿ceS and campaigning with the broader wrn$ 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 yO￿g ￿0￿￿ewh0 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 Èxr*JsNety by provSdiThJ inforniation,
8￿ce and olher $upport Swviw.
2. The alvancement of education and trainiry for the pubfi¢ ￿8￿[ n Ihe ￿8veS suThrAmdir¥J d(Ir￿￿c abJ6e, iNaudh)g CO8fCN8 and conlrolling
beha￿Our, sexual abuse. wolents, Stslklng and h￿rn￿Ment.
We wlli'do this by providing dtrerj sth¢es th81 IndLKle ¢)ne to or* a(fvocacy and group 3upporL w0￿￿j tn partnetshlp wlth other organisatlon3
(statutory and voluntsryl,. providing trainiw aivj educatlon across agencies.. proMr￿TrJ an equal Oppo￿1￿)￿￿% ethos thrcojghwl Ihe organlsatlon and
wort(ing ioinlty with organisatsons holdirvJ a similar elhos to Aurora New Dawn.
Our Headlin• Valum:
Aurora 15 Cornrnltted to..
- C￿SU￿1ng OLW dlents and the local cornmunmy arKI I￿tening to concen% and needs.
-Equ8llty ol opportunlty and slrive to ensure that our 5enAos ac£esslble and [eSF￿fve to the wde range ofneeds refiaded In ow communlty.
- DevÈloplng approprfgte data c(4kcboD Meth8n￿mS ar*J undertthg r$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 emp￿er a p(diNe Tr￿MUr￿ 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 rwspOnslt￿jlty 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 Th￿nber5. although we are a small rth8rify thL% enablgd eath prfect to be ad4uately
resourced and meet the ams ar*J otri8dfv8s sel out In both OLW gO￿v￿an￿ doujments and thrwgh each of tyjr funding agreements.
Publlc B¢n¢fit
The tstJst8Ès eonfimi that ty have ¢omF4ed ¥Yilh the reQ￿reMentS 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
T￿1¢98. R¢port Icontlnuedl
For The Year Ended 31 Ilarch 2025
Baekyround to th• org•nl$atlon
We belI￿e that violence against women 8nd hidden Moknce are both the c8US8s and cDnsequèn¢x of g8nd8r [nequa￿ty and that ending vlol8nce is
ntrai to actrxeving a worfd Whe￿ no one Jy limitEd by their sex Drby gender slweotypes.
AurDra New Dawn (Auroral was founded In 2011 aThl was uealed in direct ￿$p￿se to puNlc seclor ojis threatenlng se￿￿ PTovblon to wtdms and
Su￿¥or$ Ol￿OIence aNJ abuse.
From Ihe very beglnnlng. victims and surwvots were- aThY ￿main- wr C￿traI priority. Because of Ihis, our roots are found in feminist advocacy and
actfvism, whith qu8￿C￿ domlnant ¢￿tUlaT aSSLmPtIo￿ aLw)ut get*der. stweotypes about men and women, and the inevitaboity of vic4ence.
Aumra Naw Dawn b￿me 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 m￿t
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 a￿￿ed lorces th8 Forc¢s
Helplifte5 ￿s0 bell￿ in place fef thLs year.
Thanks to our partnershlps ￿th large Inskn'tutions kke Pc4ice For￿5 and ihe Arn￿￿ Forceswe wwe able to work rxJrco]league3 in these organlsalions
to conlrfbthe to signlftant leamir4J and inforrn stralegy at senior le*1 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 ￿(re￿Ie 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/s￿￿V0[S byi in addrtion r*È i￿ome lo provide more sust￿ab￿ semces for them.
FIn0n￿l•l REvlE•V
Flnanclal Posltlon
Durirtg the yearwe recdved dmations tota￿ng £9,878 (2024= £11.4911 Sh￿Ir￿j the impaci of Ihe cost of li¥iry L7isis on the charity.
Grantfincome ￿d￿ced ¢c￿SIderablty in Ihe year from £715.673 in piior year to £542.166 fo11th￿n9 Ihe loss of ts grard income for the DVA cars in
August 2024.
Aurora holds a robust lknandd contrcAs poJiw- al ac￿￿nIIng and rman￿$ ￿ routi￿ reVI￿ed 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 registèr*wdrysfA monihsltsaecommodate anyknne eventsand ensurethe ffin￿da1 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 CoMmk8￿on gUbjan￿ aTrJ to
ensure the safe e￿t 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 ofIn￿L and con5btules a ￿mIted company. Lvnited by guaraniee. as defil￿d by the
Companies Aci 2QO6.
The trustees delegat4 Iha day to day man•Jement ofttR d￿rity 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#tr￿1Ye Doiall•
T￿￿18¢¥
Ms Katlè Wood- Chalr
Mr Scott ma￿ethnle
Or Jadti Taptey
Mis5 Lauren Brov
Ms Lucy Masoud
M8 Tlna LwI8pp￿n18d 27110r21r25)
Mlss Mahbuba Hussain (resigned 0810112025)
Mr Chrfstopher Hillard lappoittted 28107120251
Charlty Nyfflber
1153154
Company Nwnbèr
0757g476
Règlstered Offlce
Vitt¢Trry B￿ne$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 w￿k *ith our new 5tru(Xure alms of 9enerats.ng 5elf-51L8lalwg Inry)m9 a5 the pressures on public fman￿5
onts.nue to QTOW.We are awarethalwè entering a Feric#Y wlEre we have lost key furwjing Sou￿5 and a￿ WDrkin9 hard to balan￿thIS 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 w￿k 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 S￿CeS mainlain the ligh 51ar¥Jard Mdirns deseNe.
8mall.;Company Rutas
Thls rèport has been PTepHr¢d kn aCco￿ance 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 c￿panY for the year ended 31 March 2025.
Re$pon81bllltles and BasL* of R¢port
As the c*arfty trustees ofts Company land abo Sts ditsctors lorthe purposes ofcompary lawl. you a￿ respoTrsbJe forthe preparation of th• accounts
In accordance with the ￿L￿TementS of the c￿panIeS 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 c*rt 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 sla1￿19￿1
Since the Companys gr(6s I￿oMe 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 g￿ng 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 reQ￿d5', or
the accounts do not compty with the account￿ll 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 It￿ependen1 eKamination', or
the accounts haw nol been prepared in accordance wrth Ihe methods and pri￿apleS of the Statement of R&¢ommarKled Pra￿1￿ for
accounth.ny and ￿p0th9 by charitie5 applicable lo ch8riti•s w8parirvJ ts aco)uNs ￿ ao)yd8n￿ vjith thè Ananclal Rep￿ting 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 ENDoWME￿fS 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 actI￿t*s..
Other resources expertded
Charitable 3cti4lt*s
{219.$491
134.9861
1219.5491
1468.0301
1203,6231
1561.42SI
1433,0441
1254.5351
1433.0441
1687.5791
(765.0481
NET EXPEND￿vRE
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 br￿Jght 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*
A￿tr1¢tod
fund8
INCOME AND ENDOWMEKfs FROM:
Dcfiatlons and lega
Charit3b18 acin11￿￿..
Ch8rit8ble ath"Vi￿e5
Other
11.491
11.491
101.277
23.924
$54,396
1.726
71 5,673
25,650
198,692
556.122
752,814
EXPENLMTURE ON:
charitab￿ aCti￿￿e$..
Olher resources expended
Charft￿le 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 lo￿ard
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 Stat￿ert5.
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.$78
80,816
121.393
184￿95
TOTAL ASSETS LESS cuRREP￿ UABILMES
47,232
80,816
128.047
187,017
NET ASSETS
47,232
80,815
128,047
187,017
FUNDS OF THE CHARITY
Restii¢ted Funds
Unrestricted Fur¥Js
80,815
47,232
38,325
148.692
TOTAL FUNDS
16
128,047
187,D17
For the year eThJing 31 Mard) 2025 the tharitatrAe ￿panY was èntitled lo exemption from a￿114 ￿￿er sedion 477 oftha Companies Aci 2006 relating
to small ccrnpanies.
The Members ha¥e not required the chaTitable cornpany to obtaSn 8n audrt in acccrfdance with sed¥on 476 of the Compantes Act 2006.
The truslees aL*nowled9e Ihdr responsibilibes lor c[ffj￿ji￿g *ryth tl* reqll￿ments of Ihe Act ￿th re5peLI to accDunting rEcord5 a￿1 the preparation Df
accounts.
These accounts he￿ been prepared In accordance *llh the wo44sk)ns aptyKable lo comparMe5 suty'ed to the smal coMpa￿e$ 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 8ciryi1*s
186,0021
12,0301
Cash flows from Inv*￿1￿9 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 eq￿walentS 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
AdI￿tmentS for.
AmuUsats"on of inianglblg &￿ats
Dep￿(la￿On 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* fr11￿￿g 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 &J5￿eSS 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 apP￿Cable 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 en￿l￿￿nIt0 the knds, prr*8ble Ih8t the In￿me wll
be rece￿e1 ansj the amounl can be measured rEfia￿y.
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.
Cc*e c08ts are also allocated auoss the ftmds ba￿1 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 In￿M0 and &xpen¢frtU￿ a￿oUn1 over estimaied eCDnomic1rf8 of 3 years.
l& Tangiblo Flxod Assots an(1 Depreclatlon
'ranglblè fix8(S assets a￿ Measur￿ at C051 kn a¢xum￿aled dep￿cIatiOn 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 EquIVal￿ty
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
Restri￿ad
funds
Totsl funds
OlheT ino)me
23.¥24
1,728
25.850
& Nat Incon￿EXpendIt￿T*l
The net expendlture Is stated after charyingll¢J8ditiThJl=
2025
2024
Depreaation ollangible fixed ass£ts- c6vned
Amortisation of ￿ta￿lble tiK8d assets
1.736
3.242
An•tyskn of Exp8ndtturn
2026
Support costs
l*e noto 71
Olher Tesour¢es expeNled
Chantable a(#Wes
219,549
468,D30
687,579
2024
support costs
(see note 7)
0￿er resources 8xFended
cha￿tab￿ 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
Ch*rft•b
actIvI￿8￿
Tothl
Ern￿OYee 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
Indep￿dent examination of ts finarKial $t4twnents
other assur8ne£ seThlces
Tax ad￿SOry 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 e￿eded £60,000 was..
2025
2024
£eo.000 to £89,'999
Page 13

Aurora Naw Dawn Ltd
Notes to the Flnan¢lal Statements lconun￿edl
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. TanglI￿e 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 $8cwIty
Accsuals and deferred ItKryne
9,773
3.915
7,758
30.963
13,690
38,721
IS. Pension Commitments
The charitable company operates a defined corthbuuon pwsion sthme. The assets ol Ihe sch&ne are held separately from those 01t￿ tharflatle
company In an tndependently administered fund.
t*Jring the year Ihe charge lo the ¥tsternent olfinanad aL*iwbes in rEspeL* of defined o)nlribubon schemes wa5 £9.60912024'. £9.6341.
At the,b￿ance sheet date ￿￿￿b￿b)n$ 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
FOr￿S 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 V￿leY 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 ￿l￿dIng the helF4N* prmion to offer only out of hours provision tor
tthctims aTh1 survivors arxo55 Ihe county.
Stalking Advorate The sta￿l[Vj advocate L% lknked to the H￿p$hITe Slslknng dlni Ihle are wo￿ng wllh na￿On￿ parlners and on Ihe Nallon81
Stalking Con8OrtIurn.
OAPP
The seiral and Priority Pert*tr8trA Coordlnatorworks within the CHPP partner*lp lo track and MC￿￿orserIal and pmity WFelratorn acros5 Hampshlr8
and Southampton.
Communty Prole¢ts
Ow community wopcts inclLKle various smaThwbids that support the DVA cars, Female offenderwork 8nd bÈspok8 support groups.
Covld-19 Helplinv
During Ihe Cowd-19 pandwnlcwo had a 2417 helpbne that wdim5 8ThJ Suri￿6 of domests"c atMJ8e acrn￿ Harnpshira were able tu #B￿sS fo¥ SUPP¢YL
Thame* Valtèy Stalklng Serytc•
Three,Independent sta￿1ng advocates to work ar￿￿& the TV area suppcrft ￿￿1m$ 018￿kOng 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 inf0M￿d 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 prov￿1￿ fw rKr50nal In the RAF who are vldlms suthius oldomestk abuse. sexual wolerte, and stthlrrfj.
RN Artyo￿te
Full ts'me SperA￿ls1 Arrned Forces Ad￿* for petson￿l atNI Ihetr famSles In the RN victims sumvors ofdOrnest￿ abuse. sexu81 vlolence. and
staking.
Generdl fund:
Athèna Grnups
An inL¥ease In group work forw￿lMS in the ccfflmunity women cauyht up in Ihe cr¥rthal ltsstkn $y$l￿n. Fu￿led by a wariety ofdifferent sources.
Consultaney Work. The SMT are wdertaknrpJ vgrlr*ts consthlancy commwims. evaluation of seNces. support forlocal aUlh0rft￿ ard a
number of Domesuc Homiryde Rewew&
Tr￿MIng
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 wnp1oym￿t 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 V*bod * 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 am￿j￿1 as may be required
nol e¥rEed1￿ £1.
Page17

Auror4 New Oawn Ltd
Dètall•d Statement of Financlal ACtfvI￿gs 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 aC￿vIde5
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 Sal￿e9
Employers penwO￿. defined cOntrbj￿on3 Scheme
Rent
Repair5 and ma*)tènan
Compuiet $0fv8re. consumable5 and m8intenanc*
Conlribulron ID tt>r• costs
AdvErtr5ing a￿1 morketing costs
PTofe&8ion81 (ees
Con8ullJncy lee8
tirecl costs
SuTriry eyns
t￿p￿latIon
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
EMpl￿er3 pengons- defi￿1 ￿1n.1￿1bonS 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 A￿l￿tr$ Ilneludlng Income and Expendlture Account) Icontlnyedl
For The Year Ended 31 Mareh 2026
Pnnting, postage and 3tatffjnery
Cont￿b￿￿Ort to core c0515
Advertislng and markebng costs
Tr￿nIng 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
PrOfessi￿al fees
Consultancy fees
8porisor5hlp
SubseriploN
DiT8cI costs
Sunsjry expen5e5
C￿nICal supeNsion
11,S561
P,0681
16861
11,8381
1468.0311
1561.4261
1687,5791
1765.0481
NET EXPENIXTURE
158,9701
112.2341
Pa8e19