Registered number: CE004546
Charity number.. 1163951
THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
CONTENTS
Page
Reference and administrative d&talls of the charlty. Its trustees and advlsers
Trustees, report
Independent exarnin•￿$ report
Statement of financial activities
Balance sheet
10
Statement of cash flow5
Notes to the flnanclal statements

THE EMILY DAVISON CENTRE
IA charltable Incorporated organlsatlonl
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 IVJARCH 2024
Trustees
Arnanda EhMen, Ch3ir
Saeeda Mayal
Winifred Delaney
Farhana Ayub-Khan
Jess Choiley
Rachel McKieinan
Ashleigh Walsh
Helen Baron
Company registered number
CE004546
CharÉty registered numbèr
1163951
Registered ofllce
Sl James Court East
Acciinglon
Lancashire
BB5 ODW
Independent Examinèr
Courtney Wright BA ACCA
CW Acoounlanls Ltd
30 8rotherston Drive
Blackbuin
Lancashire
BB2 4FJ
Bankers
Co-operalive Bank
P08ox 101
1 Balloon Street
Mancheslei
M60 4EP
Page 1

THE EMILY DAVISON CENTRE
IA charitable incorporated oryanlsatlonl
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trusle8s present their annual report logelhei with the financial statements of the charity for the 1 April 2023
10 31 March 2024. The Trustees confirm that the Annual Report and financial slalemenls of the Company comply
with the current statutory requirements, the requirements of the company's governing docurnenl and the
provisions of the Statement of Recommended Practice ISORPI. applicable lo charities preparing their accounts
in accordance with the Financial Reporting Slandsrd applicable in the UK and Republic of Ireland IFRS 1021
{effeclive 1 January 201518s amended by Update Bulletin 1 leffeclive l January 20151.
Since the Charity qualifies as small under section 383. the strategic report required of rnediurn and large
companies under The Companies Act 2006 Islralegic Report and Director's Report) Regulations 2013 is not
required.
Objectives and Activitiès
. POLICIES AND OBJECTIVES
The charity's objectives are'the relief and support of persons who have 5LJffered, or are in danoer of suffering,
domèstie abuse from perpelralors known to them. by the provision of servi￿5 lo advance the education of
voluntary groups, slalolory agencies and the public, in the causes, signs and effects of domestic abuse and how
lo support those who have been affected by domestic abuse.
b. ACTIVITIES FOR ACHIEVING OBJECTIVES
Grants are re￿iVed from various funding organizaiions, including local govetnmenl and national charilies. to
assist the charity to achieve its objectives.
¢. MAIN ACTIVITIES UNDERTAKEN TO FURTHER THE CHARITY'S PURPOSES FOR PUBLIC BENEFIT
In selling objectives and planning activities, the Tiuslees have given due consideration lo general guidance
published by the charity commission relating to the public benefit. The main aotivilies undertaken to further the
charily's purposes for public benefit are shown in the Review ol Activities in these accounts.
Achlevements and performancè
. REVIEW OF ACTIVITIES
Message from the Chair
The Emily Davison Centre Ilhe charilyl has a prirnary goal of successfully tnanaging the eentre and continuing to
contribute lo the'Ending violen￿ Against Women and Girls. IEVAWGI policy. legislation, and slral6gy.
The purpose of the Emily Davison Cenlrè is simple.. to ensure that all EVAWG services are available under one
roof. Instead of survivors being directed lo different services for help, we believe that all victims should be able to
a¢cess the necessary services in a timely manner. This highlights the cenlre's approach of collaboration
between services to enhance efficiency alld service quality.
We also understand that services working in collaboration nol only reduce overhead5 and c0515 bul also
increase the capacity arid quality ol the services that vicliTns rg¢èlVè.
This 7000 squaie fool new build houses three 'EVAWG' charities and one Housing CIC. Currently, there are 46
'EVAWG' practitionerslexpeils based at the centre.
Page 2

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
TRUSTEES, REPORT Icontinuedl
FOR THE YEAR ENDED 31 MARCH 2024
REVIEW OF ACTIVITIES- continued
Message from thè Chalr- continued
The services provided include support for stalking, domestic abuse, coercive control, child sexual exploilalion.
housinglhomelessness, children and young people, honor-based violence, legal and benefits issues. and
recovery, among others.
The EDC'S philosophy aligns with intersectional feministll, which aeknowledges the importance of people's
idenlities in relation lo their lived eXperien￿S.
Due lo our commitment lo eqLJality and equity, we have developed a national by-and-for service for transgender
nd non-binary victims ol domestic abuso called Loving Me, as well as a service for wornen and Iheii children
who have no recouise lo public funds. In Ihe last ￿e1ve months. we have also been incubating a BPOC181ack
and People ol Colourl by-and-for servioe.
The EDC'S Loving Me service has grown significantly and now has 6 slalf members, including 8 Chief Executive
Officer lo lead on strategy.
Additional investment in 2023 frorn the Lancashlre Police Crime Commissioner's offi￿, Lancashire County
Council, and The Seb and Bella Foundalion Trust has enabled the team lo provide SLJPPOrt to Trans+ victims of
domestic abuse.
The first Trans+ refuge was opened in January 2023. Additionally, we supported the opening of iwo new safe
houses for women with no recourse lo public funds, and we continu8 to provide food banks. household funds,
and dothing for struggling fatnilios.
The EDC also provides direot support lor victims of sexual violence, and we are pleasèd lo see investment Irclm
The National Lottery to continue this support for the next two years.
The centre has seen just over 7,500 individuals accessing support in Ihe last twelve rllonlhs. Of these, 2976
were local adult victims of domestic abuse, 3963 were victims across England, and 583 were children and young
people. 95°A of our adult service useis identify as women, 4% as men. and 1°h as non-binary. 35¢h c>f the
children and young people that we work with identify as rnale.
In the last 12 Tnonths, the ￿ntre has become a vibrant hub of activlty again. with the conference space and
group work rooms being used on a regular basis. We have recently purchased the lodge that sits on the edge ol
the cenlre. and new social enterprise developments have continued to increase our unrestricted ieserves. This
means that in the next financial year, we can recruit additional frontline staff.
Violence against women arid girls continues to be a prevalent issue in society, and it has profound effects on
individuals and families. lives. We not only provide direct support but also work locally and regionally lo increase
awareness of violence and abuse through our social media activity and teach the Healthy Relationships
Programme in all the schools in the aiea.
l am proud of our accomplishments in such a short period ol lime. Our success is duo to several factors.. f1rstly,
the team around me. We have all been working in the sector lor over Iwenly years, and we have the knowledge.
experience, behaviours, and skills to navigate any crisis confidently.
We are Women and Girls eentred.. we build services around need, We L)ndersland that the experience of abuse
can impact every area of a viclirn's life, and that's why we have all services under one ioof.
Page 3

THE EMILY DAVISON CENTRE
IA charitable incorporated oryanisationl
TRUSTEES. REPORT Icontinuedl
FOR THE YEAR ENDED 31 MARCH 2024
a. REVIEW OF ACTIVITIES - continued
Message from the Chalr- continued
I would like lo express my gratitude lo all our stakeholders and the le#m. The EDC is growing stronger, and we
can see and evidence tho positive differences we 8re making lo so many vulnerable women and girls, lives. This
would not have been possible without the commitment and hard work from the frontline teams and rnanageis.
Amanda Elwen, Chalr
Financial review
. GOING CONCERN
After tnaking appropiiale enquiries. the Iruslees have a reasonable expectation th81 the charity has adequate
resources lo continue in operational existence for the foreseeable future. For this reason they continue lo adopt
the going concern basis in preparing the financial statements. Further details regarding the adoption of the going
concein basis can be found in the AccoLJnting Policies.
b. RESERVES POLICY
The Trusteès aim to accurnulale reserves of between 3 and 6 months of Ihe resources expended to enable
uirent activities and liabilities met, in the event of delay in receipt of income. Total reserves amounted lo
£372,30812023- £243,548), of which £235,84512023 £194,457) were unrestiicled funds and £136,46312023-
£49,091) represented restricted funds.
c. PRINCIPAL FUNDING
The principal funding ol the charity was from LCC and Police and Crime Commission
StruGturè, governance and management
a. CONSTITUTION
The charity is constiluled under 8 CIO - Foundation dated 13 October 2015 as amended 14 February 2019 and
is a registered chaiily nutnber 1163951.
The principal objecl of the charity is lo provide relief and support ft>r those who have, or are in danger ol,
suffering from dorneslic abus&.
b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES
The management ol the charity is the responsibility of the Trustees who ale èlected and co-opted under the
terms of the CIO.
c. POLICIES ADOPTED FOR THE INDUCTION AND TRAINING OF TRUSTEES
Trustees are indueled in line with charity commission recotntll8ndations.
Page 4

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
TRUSTEES. REPORT Iconlinuedl
FOR THE YEAR ENDED 31 MARCH 2024
d. ORGANISATIONAL STRUCTURE AND DECISION MAKING
The charity and its property is administered and managed in accordance with the constitution by the trustees
named on Page 1 who form the Management Committee.
è. RELATED PARTY RELATIONSHIPS
The charity receives rental income frorn both HARV Outreach Team and Harv Housing CIC. Amanda Elwen is
a member of the key personnel of HARV Outreach Team,. is a director of Harv Housing CIC and is the Chair of
The Emily Davison Cenlre.
f. RISK MANAGEMENT
The Trustees have assessed the majoi risks lo which the charity is exposed, in particular those related lo the
operations and finances of the charily, and are satisfied that systems and procedures are in place to mitigate our
exposure lo the major risks. These tnajor risks are the itnpacl of short lertn funding. changes in funding
streams, changes to key personnel and changes in local and ￿ntral government policy.
Plans for future periods
a. FUTURE DEVELOPMENTS
In 2023124, we experienced significant growth in our activities 8nd saw an increase in the nurnbei of people
accessing our center for support. We noticed a rise in demand for support, with victims of abuse presenting
more complex needs, often exacerbated by the cost-of-living crisis, inflation, and poverty.
Our piiorilies lor 2024 are to ensure the needs ol vulnerable women and girls continue to be mel and that service
users can access quality support when required. We anlicipale increased referrals due lo the impact of the cost-
ol-living crisis on victims of domestic and sexual violence, and we will work to meet this demand through
increased iesourcing. We will engage with funders, slakeholdeis, and private investors lo ensure the
sustainability ol the Emily Davison Centre.
As a young charity, there is national interest in our cosl-effective model with belter oulcornes for viclirns of
violence and abuse. We plan lo collaborate with the International Connect Centre at The University of Cenlial
Lancashire IUCLANI for an external and independent evaluation.
Our priorities for the next iwelve months include developing social enlerpiise golivilies, increasing income from
roorn rentals and tiaining, providing support and resoLJrces to build capacity for our services, continuing with the
same level of service delivery, maintaining food and clothes bank aclivilies, developing services by alld for the
communily. and introducing Early Years aclivilies for children in sale houses.
In terms ol governance, we have a Governance Review due in March 2025, a Policy and Proceduie Review due
in April 2025, and a Busine55 Plan spanning from March 2024 to April 2025. We also aim to obtain a new Qualily
Mark and Standards via Women'5 Aid National.
Page 5

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
TRUSTEES. REPORT l¢ontinuedl
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES. RESPONSIBILITIES STATEMENT
The Trustees (who are also directors of The Emily Davison Centre for the purposes of comp8ny lawl are
responsible for prepaiing the Tiuslees. report and the financial statements in accordan￿ with applicable law and
Uniltsd Kingdom Accounting Slandards (United Kingdorn Gellerally Accepted Accounting Praclicel.
Cornpany law requiie5 the Trustees lo prepare financial statements for each financial year. Under company law
the Trustees must not approve the financial slalemenls unless they are satisfied that Ihoy give a true and fail
view of the slate of affairs of the charitable company and ol the incoming reSoUr￿S and application of resources.
ncluding the income and expenditure, of the charitable company foi that peiiod. In preparing these financial
staternenls, the Trustees ale required to..
select suitable accounting policies and then apply them consislenlly.,
observe the methods and principles in the Charities SORP.,
ake jLJdgments and accounting estimates that are reasonable and prudent..
prepare the financial statements on the going concein basis unless il is inappropriate lo presume that the
chaiilable cornpany will continue in operation.
The Trustees are responsible for keeping adequate accourTrling records that are sufficient lo show and explain
the charitable cornpany's transactions and disclose with reasonable accuracy at any time the financial position of
the charitable company and enable them to ensurè that the financial statements comply with the Companies Act
2006. They are also responsible for safeguarding the assets of the charitable company and hen￿ for taking
reasonable steps for the prevenliori 8nd d6tection of fraud and other irregularities.
The Trustees are responsible for the maintenancè and integrity of the corporate and financial information
inoluded on Ihe charitable companls website. Legislation in the United Kingdom governing the preparation and
dissemination of financial slalemenls rnay differ from legislation in otherjurisdietions.
Thi5 report was approved by the Trustees, on 26 Novembei 2024 and signed on théir behalf by..
Amanda Elw•n
Tr
tee
Trustee
L. IL.Io
Page 6

THE EMILY DAVISON CENTRE
IA charitable incorporatèd organisationl
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE EMILY DAVISON CENTRE Ilhe
'charity'l
I report to the charity Tiustees on my examination of the accounts of the charity for thé year ended 31 March
2024.
This report is rnade solely to the charity's Trustees, as a body. in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might slalo lo the charity's
Trustees those rnallers l am required to stale lo them in an Independent exarninei's report and lor no olhei
puipose. To the lullesl extent permitted by law, I do not accept or assume responsibility lo anyone other than the
charity and the chaiilys Trustees as a body, foi my work or for this report.
RESPONSIBILITIES AND BASIS OF REPORT
As the Trustees of the charity land its directors lor the purposes ol company law) you are responsible for the
preparation ol the accounts in accordan￿ with the requirements of the Companies Act 20061'lhe 2006 Ael'l.
Having satisfied myself that the accounts of the charity are not required lo be audited under Part 16 of the 2006
Act and are eligible for independent examination, I repoil in respect of my examination of the charills accounts
carried out under section 145 01 the Gharilies Act 2011 Clhe 2011 Acl'l. In carrying out my examifj8lion I have
followed the Directions given by the Charity Comrnission under section 145{5llbl of the 2011 Act.
Page 7

THE EMILY DAVISON CENTRE
IA charitable Incorporated organlsatlonl
INDEPENDENT EXAMINER'S REPORT Iconlinuedl
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S STATEMENT
Since the charitls gross income exceeded £250,000 your examiner must be a membei of a body listed in
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member
of lenler body here), which is one of the listed bodies.
I have Completed my examination. I can confirm that no matters have come to my attention in connection with
the exarninalion giving rne cause lo believe..
aecounling records were not kept in respect of the charity as required by section 386 of the 2006 Act.. or
the accounts do not 8coord with those records", or
the accoullls do not comply with the accounting iequiremenls of section 396 of the 2006 Act other than
any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of
an independent examination., 01
the accounts have not been prepared in accordance with the methods and principles of the Slalemenl of
Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their
accounts in 8Goordance with the Financial Reporting Standard applicab19 In the UK and Republic of
Ireland IFRS 10211.
I havè no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached.
c￿(•
Signed..
Dated.. 2T November 2024
Courtney Wright BA ACCA
CW Accounlants Ltd
30 Biolherslon Diive
Blackburn
Lancashire
BB2 4FJ
Page 8

THE EMILY DAVISON CENTRE
IA charitsble Incorporated organisationl
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted Restricted
funds
funds
2024
2024
Total
funds
2024
Tolal
funds
2023
Note
INCOME FROM..
Donations and legaaes
Charitable activities
Investments
3,699
20,249
31,680
3,699
317,954
31,680
22,056
296,294
28,800
297,705
TOTAL INCOME
55,628
297,705
353,333
347, 150
EXPENDITURE ON..
Charitable activities
14.240
210,333
224,573
245,961
TOTAL EXPENDITURE
14.240
210.333
224,573
245,961
NET INCOME BEFORE OTHER
RECOGNISED GAINS AND LOSSES
NET MOVEMENT IN FUNDS
41,388
41.388
87,372
87,372
128,760
128,760
IQI, 189
101, 169
RECONCILIATION OF FUNDS:
Total funds broughl fonvard
194,457
49.091
243,548
142,359
235,845
136.463
372,308
243,548
TOTAL FUNDS CARRIED FORWARD
The notes on paoes 12 10 22 form part of thes8 financi81 statements.
Page 9

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
REGISTERED NUMBER: CE004546
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Note
FIXED ASSETS
Investments
70,000
CURRENT ASSETS
Debtors
Cash al bank and in hand
12
31,680
277,503
28,8QO
275, 712
309,183
304,512
CREDITORS: arnounls falling due within
one year
16,8751
(60,964)
NET CURRENT ASSETS
302,308
243,548
NET ASSETS
372.308
243,548
CHARITY FUNDS
Reslricled funds
Unreslricled funds
14
136,463
235,845
49,091
194,457
14
TOTAL FUNDS
372,308
243,548
The charity's financial slalements have been prepared in accordanoe with the provisions applicable lo
companies subject lo the small companies regime.
The Trustees consider that the charity is entitled to exemplion from the requirement lo have an audit under the
provisions of seGlion 477 01 the Companies Act 20061"Ihe Act") and members have not required the chaiily lo
obtain an audil lor the year in question in accordance with section 476 of the Acl.
The Trustees acknowledge Iheii responsibilities for complying with the requirements of the Companies Act 2006
with respect lo accounting records and the pieparalion of financial stalemenls.
The finanaal statements were approved and aulhorised for issue by Ihe Trustees on 26 November 2024 and
signed on their behalf, by..
Amanda Elwen
Trustee
Z.11,ZF
Trustae
The notes on pages 12 10 22 form part of these financial statements.
-o¥. z,IZ,L
Page 10

THE EMILY DAVISON CENTRE
IA charitablè Incorporated organisationl
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Notè
Cash flows from operating activities
Net cash provided by operating activities
16
71.791
95,591
Purchase of investments
70,0001
Net cash usèd In investing activities
Change in cash and cash equivalents In the year
Cash and cash equivalents bioughl forward
170,0001
1.791
275.712
g15,591
180, 121
Cash and cash 8quivalènts carried fomard
277,503
275, 712
The notes on pages 12 10 22 form part of these financial stalemenls.
Page11

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 LYtARCH 2024
ACCOUNTING POLICIES
1.1 Basis of preparation of financial statements
The fillancial slalemenls have been prepared in accordanee with Accounting and Reporting by
Charilie5." Slalemenl of Recommended Practice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 lelfeclive 1 January 20151- (Charities SORP IFRS 10211, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006.
The Emily Davison Centre meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaelion value unless othe￿iSe slated in the
relevant accounting policy.
1.2 Reconciliation with previous Generally Accepted A¢counting Practice
In preparing these accounts, the Tluslees have considered whether in applying the accounting
policies required by FRS 102 and the Charities SORP FRS 102 the restatement of compaialive
items was required.
No reslalements were required.
1.3 Company status
The charity is a company limited by guaranlee. The members of the company are the Trustees
named on page 1. In th$ event of the charity being wound up, the liability in respect ol the
guaianlee is limited lo £1 per member of the charity.
1.4 Income
All incotlle is recognised once the charity has enlillernenl lo the income. it is probable that the
income will be received and the amount of income receivable can be tneasured reliably.
Donated services or facilities are recognised when the charily has control over the item, any
conditions associated with the donated iletn have been rnel, the receipt of economic benefit from the
use of the charily of the item is probable and that economie benefit can be measured reliably. In
accordanee with the Charities SORP IFRS 1021, the general volunteer lime of the Friends is not
recognised and refer lo the Trustees. report for more information about Iheir contribution.
On receipt, donated professional seivices and donated facililies are recognised on the basis ol the
value of the gift to the charily which is the amount the chaiity would have beell willing lo pay lo
obtain seivices 01 facilities of equivalent eoonomic benefit on the open market,. a corresponding
amount Is then recognised in expenditure in Ihe period ol receipt.
Page 12

THE EMILY DAVISON CENTRE
IA charitablè incorporated organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES Icontinuedl
1.5 Expenditurè
Expenditure is ￿cOgniSed once there is a legal or conslrudive obligation lo transfer economic
benefil lo a third party, it is probable that a transfer ol economic benefits will be required in
settlement and the amount of the obligation ean be measured reliably. Expendiluie is classified by
aclivily. The costs ol each activity are made up of the lolal ol direct costs and shared costs,
including support costs involved in undertaking each activity. Direct costs alliibulable lo a single
activity ale allocated directly lo that aclivily. Shared costs which contribute to more than one activity
and support costs which are not attributable to a single activity are apportioned between those
activities on a basis consislenl with the use of resources. Genlral slafl costs are allocated on the
basis of lime spent, and depreciation charges allocated on the portion of the asset's use.
Governance costs are those incurred in connection with administration of the charity and complianc&
with constilulional and slalulory requirements.
Charitable activities and Governance costs are costs incurred on the charity'5 operations. including
support costs and costs relating lo the governance of the charity apportioned to charitable activities.
1.6 Investments
Fixed asset investments are a form of finan¢ial inslrurnenl and are initially iecognised al their
transaction cost and subsequently measured al fair value at the Balance sheet date, unless fair
value cannot be measured reliably in whieh Case it is measured at cost less impairrnenl, Investment
gains and losses, whether realised or unrealised, are combined and shown in the heading
'Gainslllossesl on investments, in the Statement ol financial activities incorporating income and
expendiluie acoounl.
1.7 Debtor8
Trade and other dèbtors racognis8d al the sellletnenl amount after any trade discount offered.
Prepayments are valued at the amount prepaid nel of any trade discounls due.
.8 Cash at Bank and in hand
Cash al bank and irTr hand includes cash and short term highly liquid investments with a short
malurily of three months or less from the date of acquisition or opening of the deposit or slmilar
account.
1.9 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balancè sheet date as a result of a past
event, il is probable Ihal a transfer of economic benefit will be required in selllement, and Ihe
amount of the seltlemenl ean be estimated reliably. Liabilities are reeognised at the amount that Ihe
chaiily anlicipales il will pay lo sellle the debt or the amount il has received as advanced payments
for the goods or services it must provide. Provisions are measured at the best estimate ol the
amounts required lo sellle Ihe obligation. Where thè èffect of the lime value of money is material,
Ihe provision is based on the present value ol those amounts. discounted at Ihe pre-tax diseounl
rate that reflects the risks speeilic to the liability. The unwinding of the diswunl is iecognised within
interest payable and similar charges.
Page 13

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES l¢ontinuedl
1.10 Financial instrumènts
The charity only has financial assets and financial liabilities of 8 killd that qualify as basic financial
instruments.
Basic financial insliumenls are initially recognised at transaction value and
subsequently tneasured at their selllemenl value with the exception ol bank loans which are
subsequently rneasured al atnortised cost using the effective interest method.
1.11 Pensions
Pensions ale paid into personal pension plans. Any amounts oulslanding al the year end are
showin in creditors.
q.12 Fund accounting
General funds are unreslri¢led funds which are available for use al the discretion of the Trustees in
furtherance of the general objectives ol the chaiily and which have not been designated for olhei
purposes.
Restricted funds are funds which are to be used in accordance with specific iestiiclions imposed by
dollors or which have been raised by the charity for particular purposes. The costs of raising and
adminisleiing such funds are charged against the specific fund. Thè aim and use of each reslricled
fund is set out in the notes lo the financial st81ements.
INCOME FROM DONATIONS AND LEGACIES
Unrastricted Restricted
fund5
funds
2024
2024
Totsl
funds
2024
Tolal
funds
2023
Donations
3.699
3,699
22,056
Total 2023
22,056
22,056
INCOME FROM CHARITABLE ACTIVITIES
UnrèstrKcted
funds
2024
Restricted
fund5
2024
Total
funds
2024
Total
funds
2023
haiilable activities
20,249
297.70S
317,954
296,294
TDlal 2025
40, 16Q
256, 134
296,294
Pagè 14

THE EMILY DAVISON CENTRE
IA charitable Incorporated organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
INVESTMENT INCOME
Unre$trict¢d
funds
2024
Rbstrlcted
funds
2024
Total
funds
2024
To181
funds
2023
Rent and roorn hire ineom6
31,680
31,680
28,6QO
Total 2023
28,800
28,800
DIRECT COSTS
Total
2024
Total
2023
Activities
Funding costs, project resources and activities
Training 2nd travel expenses
Advertisillg and promotional expenses
Printing, slaliolleiy and postage
Telephone
IT costs and web hosting fees
Insurance
Light and heal
Repairs and renewals
Sundry expenses
Professional lees
Moloi expenses
Wages and salaiies
N31ional insurance
Pension cost
35,561
2,S38
184
153
3,158
9,347
770
5,899
6,225
3,014
17,216
1,985
117,959
10,946
9,438
35,561
2,538
184
1S3
3,158
9,347
770
5,899
6,225
3.014
17,216
1.985
117.959
10.946
9,438
11,794
10,954
508
2,072
2,248
20,016
3.341
95,272
3,086
86,338
5,218
4,934
224,393
224,393
245, 781
Total 2023
245,781
245, 781
GOVERNANCE COSTS
Unrestricted
funds
2024
Restrictsd
funds
2024
Total
funds
2024
Total
2023
Independent examination fees
180
180
180
Page 15

THE EMILY DAVISON CENTRE
IA charitable Incorporated oryanisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ANALYSIS OF EXPENDITURE BY EXPENDITURE TYPE
staff co¥ts Other costs
2024
2024
Total
2024
Tolal
2023
Ch8rit8ble activities
Expendiluie on governancè
138.343
86,050
180
224,393
180
245, 781
180
138.343
86,230
224,573
245,961
Total 2023
96,490
149,471
245,961
Of the lolal expendiure for 2024 of £224,57312023 - £245,961) £14,240 expenditure was for unresliicled
funds (2023- £27,757 and £210,333 was for reslricled funds12023- £218,204>.
NET INCOMEIIEXPENDITUREI
This is slated after charging..
2024
2023
Independent Examiner's fee
180
180
During the year, no Trustees received any rernuneration12023- £NILI.
During the year, no Tiuslees received any benefits in kind12023 £NILI.
During the year, no Trustees received any reimbursement of expenses12023- £NILI.
INDEPENDENT EXAMINER'S FEES
The Independent Examinerfs remuneration arnounls lo an Independent Examination fee ol £ 18012023
£ 1801, and no further seivices were undertaken of £
-{2023 - £
Page 16

THE EMILY DAVISON CENTRE
IA charitable incorporated organisalionl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
10. STAFF COSTS
Staff costs were as follows..
2024
2023
Wages and salsries
Social security costs
Other pension costs
117,959
10,946
9,438
86,338
5,218
4,934
138,343
96,490
The aveioge number ol persons employed by the charity during the year was as follows..
2024
No.
2Q23
No.
Project staff
No employee received rernuneralion amounting lo more than £60.000 in either year.
FIXED ASSET INVESTMENTS
Investmènts
in
particlpating
interests
Market value
At 1 April 2023
Additions
70,000
Al 31 March 2024
70,000
Historical cost
70,000
Investments at market value comprise-.
2024
Partieipating interests
70.000
All the fixed asset investments are held in the UK and represent an investment in property in an
associated community interest company.
Page17

THE EMILY DAVISON CENTRE
IA charitable incorporatèd organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
12. DEBTORS
2024
2Q23
Prepayments and accrued income
31,680
28,800
CREDITORS= Amounts falling duè wlthln one year
2024
2023
Qlher creditors
Accruals and deferred income
5,035
1.840
51, 779
9, 185
6,875
60,964
14. STATEMENT OF FUNDS
STATEMENT OF FUNDS- CURRENT YEAR
Balance at
31 March
2024
Balance at
1 April 2023
Transfers
nlout
Income Expenditure
Unrestricted funds
General Funds
194,457
55.628
114,2401
235,845
Restricted funds
NHS- Provision of health services in the
community
The Sam and Bella SEBBA-
Womens Aid Fedeialion-
Police Crime Commission- IDVA
serviees for the Trans and Non Binary
Community in Lancashire
Community Land- SESF - SocAal
enteipiise funding and conliibulions
towards Manager's salary
LCC - GCF Project foi accommodation
services for the Trans and Non Binary
Community
5,000
30,000
11,650
15.4751
130,3861
16,3561
475
386
S.294
70,030
170,5031
473
7,SOO
18.1331
633
49,091
173,525
189,4801
11,9671
131.169
49,091
297.705
1210,3331
136,463
Total of funds
243.548
353,333
1224,5731
372,308
Page 18

THE EMILY DAVISON CENTRE
IA charitable incorporated organisationl
NOTES TO THE FINANCIAL STATENtENTS
FOR THE YEAR ENDED 31 MARCH 2024
14. STATEMENT OF FUNDS Icontinuedl
STATEMENT OF FUNDS. PRIOR YEAR
Balgn¢e al
31 March
2023
Balance al i
Apiil 2017
Transfe
n/oul
Incom8 Expenditure
General Funds
138,081
91,016
(2T,757)
(6.883)
194,457
Restrietèd funds
Chaiily projects - Loving Me fund-
Contributions towards salaries and
running costs
BBC- Children in Need - Contributions
towards running costs and salaiies foi
the provision ol Children's welfare
services
School for Social SSE- Contribution
towards alledance al the Trade Up
Programme
Police Clime Cornmission- IDVA
services lor the Trans and Non Binary
Community in Lancashire
Community Land and Triodos- SESF-
Social enleiprise funding and
contributions towards Managei's s818ry
LGG- GCF Project for accommodation
services for the Tians and Non Binary
Community
Henry Smith Ghaiily- PGL Activities
holiday for Children and Young People
6,703
(6,703)
(4,557)
4,557
2,132
1,500
(3.632)
56.906
(57,090)
184
22,5QO
(24.665)
2, 165
172,728
(123,637)
49,091
2,5LKt
(2,477)
(23)
4.278
256, 134
(218,204)
6,883
49,091
SUMMARY OF FUNDS- CURRENT YEAR
Balance at
31 March
2024
Balance at
1 April 2023
Income Expendlture
General funds
Resliicled funds
194,457
49,091
55.628
297,705
114,2401
1210,3331
235,845
136,463
243,548
353.333
1224,5731
372,308
Page 19

THE ENIILY DAVISON CENTRE
IA charitable incorporated organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
14. STATEMENT OF FUNDS Icontinu8dl
SUMMARY OF FUNDS- PRIOR YEAR
Balance al
31 Alarch
2023
B8lanGe al 1
Apri12017
Transfers
n/oul
Income Expenditure
General funds
Reslric18d funds
138,081
4.278
91,016
256, 134
(27, 757J
(218,204)
(6,883J
6,883
194,457
49,091
142.359
347, 150
(245,961J
243,548
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BETWEEN FUNDS- CURRENT YEAR
Unrostrlcted Restricted
funds
fund5
2024
2024
Total
funds
2024
Fixed asset investments
Current assets
Creditors due within one year
70,000
172,000
16.1551
70,000
309,183
16,8751
137,183
17201
235,845
136,463
372,308
ANALYSIS OF NET ASSETS BETWEEN FUNDS- PRIOR YEAR
Unreslricled
funds
2023
ReslriG18d
funds
2023
Total
funds
2023
Current assets
Creditors due within one year
263,8Ql
(69,344)
40,711
8,380
304,512
(60,964)
194,457
49,091
243,548
Page 20

THE EMILY DAVISON CENTRE
IA charitable Incorporated organisationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
16. RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2024
2023
N8t incomè lor thé y&ai las pei Slalemenl of Financial Activities)
128,760
101, 189
Adjustment for..
Increase in deblois
(Decreasellincrease in creditors
12,6801
154,0891
(28,8QO)
23,202
Net cash provided by operating activities
71,791
95,591
17. ANALYSIS OF CASH AND CASH EQUIVALENTS
2024
2023
Cash in hand
277,$03
275,712
Total
277,503
275,712
Page 21

THE EMILY DAVISON CENTRE
IA charitable incorporated oryani5ationl
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
18. PENSION COMMITMENTS
Pension is paid into personal pension plans. There were no amounts oulslanding al 31 March 202412023
£Nill.
19. RELATED PARTY TRANSACTIONS
During the year, the charity received rent of £15,840112023 - £14,400) and paid £70,00012023 - £Nill for
property inveslrnenl lo Haiv Housing CIC. Atnands Elwen is a Director of Hatv Housing CIC and the
Chair of The Emily Davison Centre.
During the year, the charity paid for consullancy and specialised services costs 01 £20,00012023 £78,3961
lo HARV Oulre8ch Team and received charitable grants of £20,24912023- £40.1601 Amanda Elwen is
member of the key personnel of HARV Outreach Team and the Chair of the Emily Davison Cenlre.
20. CONTROLLING PARTY
The charity is conlrolled by the Trustees.
Page 22