Charity regist¥ation number.. 1183300
Phoenix Women's Aid
Trustees, Report and Financial Stalemernls
for the Year Ended 31 Detsmber 2024

Phoenix Women's Aid
Contents
Reference and Adminislralive Details
Trustees, Report
2109
Slalemenl of Truslegs, Responsibilities
10
Independent Auditors. Report
11to14
Slalemenl of Financial Activities
Ba12nce Sheet
16
statement ol C8sh Flows
Notes lo the Financial Slalemenls
181032

Phoonix Women's Aid
Reference and Administrative Details
Trustees
Mr Alan Elvidge
Miss Hayley Cartwright
Ms Jane Cartwright
Mr8 Zsbida Rashid
Senlor Management
Ms Vesta Ryng
Charlty reglstration number
1183300
Reglstered OffiGe
12 - 13 Priory Place
Doncaster
South Yorkshire
DN1 1BL
Audltor
awsons Chartered Accounlanls
5 Sidings Court
Whil& Rose Way
Doncaster
South Yorkshire
DN4 5NU
Bankers
The Co-op Bank
Cooperative Bank PIG,
31 St. Sepulchre Gale
Doncaster
South Yorkshire.
DN1 1TD
HSBC
Doncaster
1 High Strèet
Doncaster
South Yorkshire
DN1 1EE
Page 1

Phoenix Women's Aid
Trustees. Annual Report
For the year ended 31 December 2024
The TrLFslees present their report and the audited financial slalemen15 of the charity for th8 year
ended 31 D8cember 2024.
The financial slalemenls have been prepa￿d in accordance with the accoLtnling policies sel out i
notes lo the accounts and comply with the charity's governing document, the Charities Act 2011 and
AccoLJnling and Reporting by Charities.. Slalemenl of Recommended Praelice applicable lo charities
preparing their accounts in a¢o)rdance with the Financial Reportlng Standard applicable in thè UK
and Republic ol Ir&land publish8d in October 2019
Trustees of the charity
The directors ol the charitsble company are ils Iruslees lor the purposes ol charity law. The trustees
who have served during the year and since the year end were as follows..
Mr Alan Elvidge
Miss Hayley Cartwright
Ms Jane Cartwright
Mrs Z8bida Rashid
Objective5 and activities
Objects and alms
The Object of the charity is lo piomole the prote¢lion ol victims and survivors who have suffered from
or are expo8ed to Domestic Violenc8 2nd Abuse by such means a8 are ¢haritablo includin9 t￿t nol
limited to. the preservation and protection of their mental and physicol health. the relief of need and
the advancement of education concerning Domest4'c Violence and Abusa.
Services are delivered in order to meet the needs of victims and survivors of DomestiG Violence and
Abuse as defined in the Domestic Abuse Act 2021, commilled by one person 8gainsl another who are
personally connected anLI any child personally conn¢cled that sees, hears or experiences the abuse,
defined as..
al Physical or sexual abuse.,
b) Violent or threatening behaviour.,
cl Controlling or coercive behaviour..
I Psychological, emotional, or other abuse.
This definition of abuse also includes Honour Based Violence, Forced Marriage and Female Genital
Mulilalion.
Page 2

Phoenix Women's Aid
Trustees. Annual Report (continued)
For the year ended 31 December 2024
ObjeGtives, slroteglgs and aciivities
The main activities undertaken by the Charily in relation lo our Obje¢l and for public benefit indude
the following provi&ons for vicb'ms and survivors fleeing or living wlh Domestic Vidence and Abuse,.
Comrnunily based servi￿5 including the helpline. emotional and practical advice 8nd support as well
as awareness raisiro courses with re9ards to Domestic Violence and the Freedom Programme.,
Confid8nlial safe and sUPPOrtive emergency and dispersed accommodation.,
subsisten￿ for deslilule victims fleeing Domesli¢ Violence and Abuse have no iecourse lo
public funds.,
Immigration advice and support frir deslilule victims wlh no recourse lo public funds-
Counselling and therapeutic SLJPPOrt including an annual trip lo the c08sI',
Volunteering opporlunilies, management, co-ordination, and support".
Partnership working to promote the needs and voice of our beneficiaries with external agencies as
well as inform and improve our working practice.,
Working with survivors lo build 8 nelwork of Domesllc Abuse Peers lo support each other and raise
awareness of the Domestic Abuse and the provision available lo victims needing to help..
Provlding opportunities for survivors accessing seNices lo conliibLFle to the rurnning of the charity lo
build Ihe¢r confidence, self-esteem and self-wiyth.
PtrK)enix Women's Aid referrals access diflerenl services across the organisalion, this includes refuge,
counselling. peer SUPPDrt. practical and emotional support. Referrals are defined as victims, survivors,
beneficiaries and include women, men. LGBTQ+ and family which comprises of children, young
persons and farnily pets. Referrals come from external statutory or voluntary ageneies as w811 as
ernployero snd by word of mouth.
Public benefit
Th@ activities desciibed above. and achievements and future plans outlined elsewhere in this report
deliver positivè change lo a large number of people and lo the cornmunily in general. and thus deliver
public benefit.
The Iruslees Confirm that they have complied wth the requirements of sertion 17 of the Chaiilie5 Act
2011 to hav8 due regard to the public benefit guidance publish8d by the Charity Commission for
England and Wales.
Page 3

Phoenix Women's Aid
Trustees. Annual Report (continued}
For the year ended 31 December 2024
Achlevements and Performan¢&
Phoenix continues lo deliver frontsin8 servic8s and respond to crisis and longer-term support. Tg
support the suslainabilily of the charity with the generating of unreslcicled income lo develop services
and meet beneficiary need. Our premises on Priory Plac8 continue lo be wholly dedicated lo a sale
community space with drop in. iherapeutio suppgrt and activities lor use respectively by women and
girts and men and boys.
The Charity's fDCUS during 2024, has been lo continue to develop its inlraslru¢tUfe and increase the
org8nisalion's capacity lo generate unreslricled funding lo support Ine 5uslainability and development
ol frontline services. This includes taking steps to purchase Freèhold, the 24 St. Sepulehre Gale
Charily Shop aNJ bringing this income generating asset into the charity. These negotiations are
ongoing.
The Charity continues lo receive support and CDllaboralion of Colbum Services, Highlander, Wayv, IT
Works, Active Copier Systems Ltd. Doncaster Council and the dedication of the Phoenix team.
The financial burden on the charity conlinues lo impact on our funds wth ￿gard$ lo providing support
and accommodation lo deslilule victims wth no recourse lo public funds Increasing our income lo
support growlh, suslain provision, increase capacity and continue lo meet client need Gonlinues lo be
a priority. Amazon continue to support our Charity in these ende2vours with donations of goods for
the charity's office arKJ refuge use as well as to sell in Ihe Charily Shops, ofien on a weekly basis,
during 2024.
Don¢aslcr City Council an*J Ihcir Housing B¢nclil Tcam conlinuc to support victims in refuge with
rents and support cos15. Although the viability of social housing registration woukl financially itllpacl
the Charity and the fact Ihal the Charily is a small concern in comparison lo the 18ryer housing
associations that access regis1181ion, Phoenix is still working towards achieving this regislralion.
We continue lo facllllale Inspeetions to our properties, which during 2024 include SHIP and Licensing.
Phoenix Women's Ald professlonal memberships continue.
IT Works provldes the monitoring tool that facililales quanlilalive and quali181ive (kla collection. The
external case file review planned for 2024, wll be undertaken in the first and second quarters of 2026.
This file review that will provide an insight as lo the robustness of this syslem. for LKlh the charity and
exteinal stakeholders, whilst ensuring the anonymity of our service beneficiaries
The Children and Young Peoples Iherapeulic space for families living with or fleeing from Domestic
Violence and Abuse was created with facilities that Inc1￿Je a group cinemali¢ experience space.
Volunteering opportunities al Phoenix Women's Aid include counselling placements, charity shop
volunleeis and peer sUPW)rt. Many of our volunleers are survivors ol Domestic Violence and Abuse
and volunteer as part of wanting 'to give back,, socialise with others, gain new skills as well as
develop their existing ski118, iwnprove language aGquisilion and help boost confidence ancl se1f-W￿th.
The Resident's Commlllee Is going well. This group meets quarterly and includes discussions about
the annual trips, social housing requirernenls, health and safely. publicity. volLJnleèr opportunities,
income generation.
Page 4

Phoenix Women's Aid
Trustees, Annual Report (continued)
For the year 8nded 31 December 2024
Trustees express their recognilion of the workers and volunteers who continue lo go over and above
lo ensure our clients and iesidenls needs are mel, as we continue lo operate fully, frontline,
responding lo referrals lo refuge whilst ensuri￿ face lo face as well as remote a¢￿$$ lo our
communily-based serviGes. Durillg thi5 period, there were 18 employees and 32 volunl8eis
Income generation has increased significanlty both in terms of rèserves, festricled and unreslricled
funds bul so has expenditure. The need lo acquire mole leased property with the wailing lists we have
for refuge and lo increase ¢apaaty to meet demand requires a constant review of potential income
streams.
We are fortunale lo continue lo receive publie support either finaneially or with donated goods or
services, lo assist ￿th the needs of iesidenls in refuge and in the community This i￿lUdeS the
following".
- Community Fund.,
Amazon Doncaster.,
IKEA Ooncasler.,
- Screwfix.,
UK Visas and Immigration evisa Grant Funding.,
Doncaster City Council.,
Individual Donators,.
Local Business and Organisalions.,
Our Charity shops which include the newly acquiied lease for 30 Printing Office Street las 3 Furniture
Charity Shopl and 24 St. gÈpulchre Cate (Charity Super3torel. are not only vital to the generation of
unreslricled income, they also facililale our conlinueof awareness raising of Domèstic Abuse wlh
information displayed about the charity wlh staff 8nd volunteers able lo wovide cuslomeis with a
kn￿edgeable explanation of the work we undertake. The Charity shops also provide front facing
access lo services for victims and survivors seeking help. Additionally, these shops store and provide
goods irb crisis lo deslilute clients. opportunitie5 lor clients lo gel involved wth the charity's activities
and promote their soci81 snd personal well-being, if they wish to do this as well as the recycling of
furnilure and goods foi enviionmenlal sustainability.
Page 5

Phoenix Women's Aid
Trustees. Annual Report (continued)
For the year ended 31 December 2024
Financial review
Pollcy on reserves
As al 31 Oecembei 2024. the lolal reserves cariied forward 8m(KJnled lo £214,977, all of which are
unreslricled.
The Iruslees have reviewed the chaiily's reserves policy and identified the IDllowng requirements."
Meet conlraclual liabilities should the organisalion have lo dose. This includes redundancy pay,
amounls due lo creditors and commitments under leases eg mobile phones, rents, professional
seNces
To meet unexpected costs like break down of essential office machiDery, staff Gover re illness,
maternity leave, parental leave, and legal c0515 defending the company's interest_ This includes
aulhorised $18ff cover payments for sickness and holKJays.
To repla￿ equipment as il wears out.
To allow some independence from housing revenue account and the Community Fund and provide
services lo our Clien15 With nD reGourse lo public funds.
To provicfe working capital when funding is still pending.
From lime-lo-time funding has certain re51riGlions which means that by law il musl be held in a
restrictèd reservès until il is spent in line with the funding agreement.
-To cover any pension deficits of OLW Pension provider.
Principle funding sources
As noted elsewhere in the financial sl8lemenls the charivs prinapal funding sources are..
rental and other inci)me from the l@Iling of property lo beneficiaries
charity trading income from the sale ol donated goods via the charity's shop
grant income- which during the year was mainly from DMBC Cornmunily Hub grants.
A prudent level of reserves
11 Redundancies with one month's notice. Twslees need lo ag￿e a redundancy cap benchmarked
with Government practice and In discussion wlh Accounlanl.
21 Rents, lease commitments 8nd other operating costs
Unrestricted Funds
Unreslricled Funds are funds the charity receivès to further ils objects. These funds can be donations,
grants or fees earned.
Subject lo the Reserves Policy, Ihe MD and Trustees can consider funding other charity priorilies not
addresseé within Ihe budgeting plan.
Page e

Phoenlx Women's Ald
Trustees, Annual Report {continued)
For the year ended 31 December 2024
Restricted Funds
Restricted funds represenl income received for specific charil?bl? purposes ?s determined by the
grant provider.
These fun015 ale used solely lo support the charitls activities in line with the lerms of the funding.
During the year, restricted income was applied towards the charily's activities arbd projects, and the
funds receive(I were fully ulilised for their intended purposes.
Pension Liabilities
11 is our understsnding that when an employer withdraws from a pension scheme which is in deficil.
the employer is required by18w lo pay ils share of the deficit, calculated on 3 slalutory basis.
the maximum cost ol liabilities is to k)e determined and added lo our costs of closure.
Monitoring and reviewnu of ￿serveS policy
The Iruslees will consider current costs of closure and examine the level of reserves each year when
setting the following years budget.
This reserves policy will be reviewed by th& Trustees, annvally
Plans for futuro periods
Alms and key objeetlvès forfuture perlods
1. Continue to InGrease income lo support growth, suslain Curienl provision, increase capacity and
continuc to meet client need.,
2. Continue lo strengthen our recording and reporting systems lo meet keep pa¢e with the Charity's
growth and evolving needs.,
3. Vvork lowaids Sourcing an accountant that support our charity's sEcuring our Social Landlord's
Licenc6 and membership ol professional bodies that support our Charity Objects and aclivilies.,
4. Facili181e survivor's produclion of art and creative writin9 lo display al Phoenix Survivors artwork
and creative wriling al the Charity's first Art exhibition and survivors. artwork and creative writsng
5. Continue to SUPPDrt survivors accessing opportunities for volunteering with our charily,"
6. Review membership of the Trustee Board wilh the aim ol increasing membership and the
recruilmènl of a resident representative to the Board.,
7. Continue IAA registration and review the afforclability of a fully operational legal department within
the charity",
8. Review and update policies and procedures..
9. Work towards purchasing 24 Sl Sepulchre Gale Charity Shop as a key income generator and
bringing an asset into Ihe charity thal will support the charity's sustainability and service development
and delivery.,
10. Continue with the pro1￿1 delivery funded by the Community Fund, evisa and the Local Aulhorily
Oomesli¢ Abuse HUB.
SlruGture, governance and management
Nature of governing document
The organisalion is operated under the rules of ils Constitution whith was adopted on the 8th May
2019.
Page 7

Phoenix Women's Aid
Trustees. Annual Report {continued)
For the year ended 31 December 2024
Recruitmènt and appointment of trustees
Phoenix Women's Aid is run by a board of Trustees who deleg8le ￿SponsIbl11ty lo the Managing
Director foi the opeialional and strategic management ol the operation. The M8n8ging Direelor Is
supported and advised in this role by external consultanls who are specialists and experienced in IheiT
field. This includes HR. Accounts, Communication Systems and Property Managemenl. The Icuslees
regularly review the composition of the board and recruil new Iruslees in the light ol skills and
experience required ané available. Tru51ees ale appointed by the existing board
The Iruslees regularly review the CDmpositiDn of the b02rd and recrLJiI new Iruslees in thè light of skills
and experience required and available. Trustees are appointed by the existing board.
Induction and tralnlng of trustees
Trustees rality all poliaes and procedures and receive these as part of their induction and training
when appointed. Induction and Training include illleinal Dome51iG Abuse Training (Champions
Against Domestic Abusè), pèriodic training ￿SOurceS with regarQs lo the field of Domeslic V￿lenCe
and Abuse, Charity Commission emails, the CC3 and Charity Trustee Welcome Pack as well as an
annual review of these documents.
Arrangements lor seiting key management personnel remuneratlon
The managing csireclor is the key management personnel of the charity. The remuneration of key
management personnel is determined by the board ol Iruslees following an annual salary review
whith lakos into account inflation, performan￿, responsibility and the organisations cornmilmenl lo
maintaining an equit8ble pay structure.
Organisational structur
The organisalion operates as a Charitable Incorporated Organisation (CIO) registered on the 8th May
2019 with the Charity Commission. Prior lo this the organisation operatecl as a consliluled group sel
up on the 23rd May 2016.
The organisalion is govèrned by a 8oard of Trustees. who determine slralegic direGlion and policy.
The day.lo-day opeialion is carried out by the managIr￿ Dir@clor who has delegated authority and
operates under the rules ol the Charity's Constilulion, adopted on the 8th May 2019.
Responsibility for the Charity is Mlh the Board of Truslees wth ddegated authority lo the Managing
Director. The organi5alion is structured hierarchical wilh the Managing Dlreclor supported by
department leads with consultslion and collabor81ion al the centre ol delivery. al all levels.
Page 8

Phoenix Women's Aid
Trustees. Annual Report (continued)
For the year ended 31 December 2024
Relationshlps wlth rolated parties
Related parties, volunteers and others
The organisalion would not be viable wilhoul th@ dedication of ils staff volunleers as well as the
consullanls that advise. the contractors that carry out work whi151 sensitive lo the nature of our work
and the many organisalions and members ol the public that support our activities and provide
guidanGe. This inGludes our landlords, letting agents, slalulory bodies, individuals organisalions
that donate goods, services or funds lo support our work. The Trustees lake this opportunity to thank
all the individuals and organisalions thal support the work of the charity and the beneficiaries we
setve.
We continue lo work with other slalulory and voluntary agencies as part of our frontline delivery with
r￿arlI5 lo accessing timely sUPPOrt for the clien15 and residents we serve.
Alajor rlsks and management olthose rlsks
The Trustees acknowledge their duly lo identify and review the risks lo which the Chalily is exposed
and lo ensure appropriate controls arè in place to mitigalè or eliminate risk thus providing reasonable
assurance against fraud and error and meet legislative requirements with regards to general
operations. Risk Management is ongoing at all levels of the organisation, wilh delegated 8ulhority
given the Managing Director who has over 30 years, experien¢e in the lield of Health and Safely, a
mernber of the International Inslilvle of Risk and Safety Management IIIRSMI with business
experience al board level for over 14 years The Managing Director is supported by Colbutn Servi￿5
regards lo HR and financial mallers and advice from third party organisalions with refeienee Its
governm8nl guidance is sought, wh8re needed.
The annual report was approved by the lluslees of the charily on
behalf by,
and signed on ils
Jane Cartwrig
Trustee
Page 9

Phoenix Women's Aid
statement of Truste8s' Responsibilities
The trustees ar8 r8sponsible for preparing the Iruslees, ieport and the financial slalemenls in
accordan￿ with the United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice) and applicable law and regulations.
The law applicable lo Charities requires the Iruslees lo prepare financial statements for esch financial
year which give a true and fair view of the slate of affairs of the ¢harily and ol the incoming fe50urces
and application ol iesourGes of the charity for that period. In preparing these financial slalements, the
Iruslees are required lo..
se1￿1 suitable accounting policies ar￿ apply them consistently,
observe the m&thods and principles in the charl￿e$ SORP, 2019 IFRS102)',
make judgements and estimates Ihal afe reasonable and prudent.,
slatè whether applicable accounting standards. have been followed, subject lo any rnat8rial
departures disclosed and eX￿aIned in the financial slatem8nts', and
prepare the financial slalemenls on the going concern basis unless il Is inappropriate lo presume
that the charity will continue on that basis,
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy al any lime the financial position of the charity and enable them lo ensure that the financial
slalemenls comply with the Charities Act 2011, Ihè Charities (Accounts and Reports) Regulations
2008. and the provisions of the conslilulion. The Iruslees are also responsible for safeguarding the
a5sèls of the charity and hence for taking reasonable steps for the preveNion and detection ol fraud
and other irregul?rilies.
The Iruslees ale reswnsible the maintenance and integrity of the corporate and financial
informatlon Included on the Charitable company's Wèbsiie. Legislation governing the preparation and
(Jisseminalion of financial slalements may diffei from legislation in other jurisdictions
Approved by the Iruslees of the charity on .r
If and signed on ils behalf by..
e Cartwrigh
Trustee
Page 10

Phoenix Women's Ald
Independent Auditor's Report to the Members of Phoenix Women's Aid
For the year ended 31 December 2024
Opinion
We have audited the financial slalemenls of Phoenix Women's Aid Ilhe 'charily'l for the year ended
31 December 2024, which Gompiise the Slalemenl of Financial Aclivilies, Balance Sheet, Slalemenl
ol Cash Flows, and Notes to the Financial Slalemenls, including a sumfflaiy of significant accounting
policies, The financial reporting framework that has been applied in their preparation is applicable law
and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial
Reporting Standard applicable in the UK and Republic of Ireland Iuniled Kiwdom Generally knepled
Accounting Praclicel.
In oui opinion the financial slalemenls..
give a true and fair view of the stale of the charitys affairs as al 31 December 2024 and ol its
incoming resources and application of resources, ineluding ils income and expenclilure. lor the
year then ended.
have been properly prepared in accordan￿ with United Kingdom Generally Accepted Accounting
Praclice,. and
have been prepared in accordance with the requirements of the Charities Act 2011
Bas15 for oplnlo
We conducted our audit in accordance wlh Inleinalional Standards on Auditing IUKI IISAS IUKII and
applicable law. Our responsibilities undec those standards are further described in the AudilDr's
responsibilities for the audit of the financial slalemenls section of our réport We are independent of
the charity in accordance wilh the ethical requirements Ihal are relevant lo our audit of the financial
statements in the UK, including the FRC'S Ethical Slandaid, and we have fulfilled our other ethical
responsltrllllles In accordance vAth these requirements. Vve believe Ihat the audit evidence we havè
obtained is sufficienl and appropriate lo provide a basis for our opinion.
Page 11

Phoenix Women's Ald
Independent Auditorfs Report to the Members of Phoenix Women's Aid
{¢ontinued)
For the year ended 31 December 2024
Conclusions relatlng to going concern
In auditing the Iinancial stalemenls. we have GonGludeof that the IIu51ees use ol the g(Mng concern
basis of 8ccounling in the preparation of the financial s181emenls is appropriate.
Based on the work we have performed, we have n(A identified any material uncertainties relating to
events or conditions that, individually or collectively, may casl significant doubl on the charitable
company's ?bility lo ¢ontir)ue as a going concern for a period of al least ￿e1Ve months from when the
original financial slalemenls were authorised for issue.
Our responsibililies and the responsibilities of the Iruslees with ￿Spect lo gDillg Concern ale
described in the relevant sections ol this report
other informallon
The olhei information compfises the Information Included In the trustees, annual report. other than the
financial slalemenls and our 8udilor's report Ihereon. The Irusleès are responsible for the other
information contained within the annual report. Our opinion on the finanaal slalements does not cover
the other information and, except lo the exlenl otherwise explially statecl in our report, we do not
express any form of assurance conclusion Ihereon.
Our responsibility is to read the other Information and. in doing so, consider whether the other
inlNm81ion is matèrially inconsislenl with Ihe fina￿181 $181emenls or our knowledge obtained in the
course of the avdil or otherwise appears lo be materially misslaled. If we identify such material
inconsistencies (M apparent material misstatements, we are required lo determine whether this gives
rise lo a material misstalemenl in the IinanGial slalemenls themselves. If, based on the work we have
performell, we conclude that there is a material misslalemenl of this other Information, we are
required lo report that fact.
We have nothing lo report in this regard.
Matlèrs on whlch we are requlred to report by exception
We have nothing lo report in respect of the following matters where the Charities Act 2011 ￿qUireS US
lo report lo you if, in our opinion".
the information given in the truslees, report is inconsistent in any material respect with the financial
stalemenls., or
Sufficienl accounting records have not been kepl.. or
certain disclosures of Iruslees ￿Muneration specified by law are not made., or
we have not received all the information and explanations we require for our audil.
Responslbllltles of trustees
As explained more fvjlly in the Slalemenl of Trustees, Responsibililies sel out on page 10, the Iruslees
(who are also Ihe directors of the charity for the purposes of company lawl 8re reswnsible for the
preparation of the financial slalemenls and for being satisfied that they give a true and fail view, and
for such internal control as the trustees determine is necessary lo enable the preparation of financial
slalemenls that are free from material misslalemenl, whether clue to fraud or eiior.
In preparing the financial slalemenls, the Iruslees are responsible lor assessing the ¢harills gbilily lo
continue as a going concein, disclosing, as applicable, mallers related to going conc8rn and using the
going concern basis ol accounting unless the Iiuslees either intend lo liquidate the charity or lo Cease
operab'ons, or have no realistic allernalive but lo do so.
Page 12

Phoenix Women's Aid
Independent Auditorfs Report to the Members of Phoenix Women's Aid
(continued)
For Ihe year ended 31 December 2024
Auditor responsibilities for Ihg audlt of the financial statements
We have been appointed audiloi Und￿ the sectson 144 of the Charities Act 2011 and report in
accoidance with this Act and relevant regulalions made or having 8ny effect Ihereunder.
Our objectives are to obtain reasonable assurance about whelhei the financial statements as a whole
are free from material misstalemenl, whether due lo fraud or error, and lo issue an auditor's report
that includes our opinion. Re£sonable assurance is a high level of assurance, but is not a guarantee
that an audit Gonducled in accordance with ISAS (UK} will always detect a materiel mi5slalemenl
hen il exists Misslalemenls can arise from fraud or error and are considered material if, individually
or in the aggregate, they could r@a50nably be exp&cled lo influence the economic decisons of users
taken on the basi$ of these linanci?I slalemenls.
The ext￿1 to which our pr¢tsdures are capable of detecting irregularities, including fraud is dtslailed
below".
Irregularities, including fraud, aré instances of non-compliance with Iws and regulation5. We design
procedures in line wlh our respons1￿"1111e$, outlined above, lo delecl material miss181emenls in respect
of irregularities, including fraLJd. The exlenl lo which our procedures are capable of delectsng
irregularities. including fraud is detailed below..
Audit procedures p8rformed by thè engagement team included..
Discussions with manageffienl and those responsible for legal compliance procedures wlhin the
charity to obtain an understanding of the legal and regulatory framewoik applicable lo the charity
and how the charily complies with that framework, including Consideration of known or suspected
instances of non-compliance with laws and regulatigns and fraud.,
1denlifyt.ng and assessing the design effectiveness of controls th81 management has in place lo
prevent and delecl fraud and non-compliance with laws and regulations",
Challenging assumptions and judgements made by management in their signifi¢anl aGcounling
eslimales.
Identifying and lesling journal entr￿e$, In partlcular any journal entries posted with unusual account
combinations or posled by senior management.
There are inherent limitations In the audll procedures described above and the tT70re removed
non-cornpli8n¢e wlh laws and regulations is Iiom the events and transactions reflected in the financial
statements, the less likely we are lo become aw8re of It. Also. the risk ol not detecting a mal@rial
misslalemenl due lo fraué Is higher than the iisk of not detecting one resulting fiom error. as fraud
may involve deliberate concealment by, for example, forgery or iNlenlional mi5repres￿latlon$, Of
through collusion.
A further description ol our responsibilities is available on the Financial Reporting Council's website al
www.frc.or9.uklaudilor&laudit-29surancelauditor-s-responsibililie>for-the-audil-ol-the-filrJesGriplion.of
-Ihe-audilor's-responsibililies-for. This description form5 part of our auditor's report
Other matters whlch wè are requlred to address
The comparative figures fof the yeai ended 31 DeGember 2023 were not audited
Page 13

Phoenix Women's Aid
Independent Auditorfs Report to the Members of Phoenix Women's Aid
(continued)
For the year ended 31 December 2024
Use of our rfrport
This report 15 tllade solely to the ¢harily's trustees, as a body. in accordance with Part 4 of the
Charilies (Accounts and reports) regulations 2008. Our audit work has been undertaken so that we
might slate lo the charity's Iruslees those mallers we are iequiied lo stale lo them in an audilorfs
report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the charity and ils Iiuslees as a body, for our audit work, foi this
report, or for the opinii)ns we have formed.
Daniel Wood Isenior Stalulory Audilorl
For and on behalf of Haw50ns Chartered Accounlanls, Slalutory Auditor
5 Sidings Court
While Rose Way
Doncaster
South Yorkshire
DN4 5NU
3011012025
Date..
Page 14

Phoenlx Women's Aid
Statement of Financial Activities for the Year Ended 31 December 2024
Unrestricted
funds
Restrlcted
funds
Total
2024
(Unaudited)
As Rèstated
Total
2023
Note
Income and endowments from:
DonalitJ)s and legacies
Charitable activities
Other trading adivilies
Other income
62,254
630,393
365,982
104,720
166,974
630,393
365,982
178,615
572,075
244,212
31
Total income
1,058,640
104.720
1,183,360
994,933
Resources expended
Raising funds
Charitable activities
168,3141
864.6491
932,963
168,314)
11,015,373)
161,8581
1854,891
1150.7241
Total expenditure
1150,7241
11.083,6871
1916,7491
Nel incorning
resourceslloutgoing
resources)
Transfers be￿¢en fun¢Js
125,677
16,8271
146.0041
6,827
79,673
78.184
Net movement in funds
118,850
139,1771
79,673
78,184
R￿on¢ll1at1Qn of fund$
TL)lal funds brought forward
{As restaledl
96,127
214,977
39,177
135,304
57,120
Total funds carried forward 21
214,977
135,304
All ol the Chaiitable Gompany's activities derive from continuing Dperalions during the a￿ve two
periods.
The Slalemenl of Financial Activities includes all gains and losses recognised in the year. income
and expenditure d@rive from continuing aclivilies.
The notes on pages 1810 32 form an inlegral part of these financial slalemenls.
Page 15

Phoenix Women's Aid
(Registration number: 1183300)
Balance Sheet as at 31 December 2024
2024
{Unaudited)
As Restated
2023
Note
Fixed assets
Tangible assets
14
43,647
38.810
Currènt assets
Debtors
Cash al bank and in hand
50,875
191,718
242.593
7.965
128,908
16
136,873
Credltor5.' Arnounts falling due wlthln one year
71,2631
40,379
Net Current assets
171,330
96,494
Nel assets
214.977
135,304
Charlty funds
Rostrlcted Income funds
Reslrided funds
39,177
Unréstrictad income funds
Unrestrlcted funQs
214.977
Totsl charity funds
21
214,977
135,304
The financi81 $18lemenls on pages 15 10 32 were approved by the trustees, and aulhoiised fof issue
on.14I.In¥i5 and signed on their behalf by
ne Cartwri¥ht_
Trustee
The notes on pages 18 to 32 form an Integral parl of these financial sialemenls.
Page 16

Phoenix Women'5 Aid
Statement of Cash Flows for the Year Ended 31 December 2024
2024
Iunaudltedl
As Restated
2023
Note
Cash flows from opèrating activllles
Nel cash income
79.673
78,184
Adjustments to cash flows from non.cash items
Depreciation
Donated capital and capital grants
12,070
8,5r
12,979
83,237
91,163
Working capltal adlustmenls
Increase in debtors
Increase in creditors
15
17
149.199)
37,172
12.5991
20,453
Nel cash flows from operating activities
Cash flows from Investing activities
Acquisitions ol tan9ibla assets
Proceeds from sale of tangible assets
71,210
109,017
18,4001
117.850}
500
Nel cash flows from invèsting activities
(8.4001
{17,3501
Net increase in cash and Gash equivalente
62,810
91.687
Cash and cash equivalents al 1 January
Cash and cash equivalents a131 December
128,908
37,241
191,718
128,908
All of th8 cash Ilows are derived from continuing operations duiing the above Iwo periods.
The notes on pages 18 10 32 form an integral part of these financial slalemenls.
Page 17

Phoenix Women's Aid
Notes to the Flnanclal Statements for the Year Ended 31 December 2024
1 Accountlng pollcles
The following accountiro policiés have been used consistently in dealing with ilems which are
considered material to the charitable company's affairs.
statement of compllanc•
The financial slalemenls have been prepared in accordance wrth Accounting and Reporting by
Clkiilies.. Slalemenl of Recommended Piaclice (applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic ol Iieland IFRS
10211 (issued in OGtobw 20191 (Charities SORP IFRS 10211, the Financial Reporting Standard
8ppli¢able in the UK and Republic of Ireland IFRS 1021 and the Gornpanies Act 2006.
Basis of preparation
Phoenix Women's A'd meets the definition of a public benefit enlily under FRS 102. Assets and
liabilities are initially recognised al historical cost or transaction value unless olhetWi5e slated in the
relevant accounting policy nol8S.
The financial slalements are prepared in slerling, which is the functional currency of the chaiily.
Going concern
The Iruslees con&der that there a￿ no material UllGertainlies about the charills a￿'litY to contintje as
8 ￿Ing concèrn.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires managem8nt to mak@ jucfgements, estimatès and
8ssumptions that affect the amounts reported. These estimates and judgements are continually
reviewed and are based on experience and other factors, inclLJdiTrJ expectations of future events that
8re belteved lo be reasonable under the cireumslances. The nature ol eslimalion means that the
outcomes could differ from those e51imales. The most signilicanl area Df eslimalion uncertainty for the
eharily is in re181ion lo the useful economie life of the fixed assets.
Income and endowments
Voluntary income including Llonalions, gifLs, legacies and grants that provide core funding or are of a
geneial nature is recognised when the Charity has enlillemenl lo the income, il is probable that the
income will be received and the amount can be measured with sufficient reliability.
Donations andlegacies
Donations and legacies are recognis8d on a receiv8ble basis when receipt is probable and the
amount can be reliably measurecl.
Grants receivable
Grants are recognised when the charily has an entitlement to the ILJnds and any ￿nditiOnS linked lo
the grants have been met Where performance ￿nditionS are allached lo the grant and are yel lo be
mel, the income is recognised as a liability and included on the balance sheet as deferied Income to
be released.
The notes on pages 18 10 32 forrn an integral part DI these financial stalemenls.
Page 18

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
l¢ontinued)
1 Accountlng pollcles Icontlnuedl
Donated 5erYices and facilities
On receipt, donated services and facilities are recognised on the basis of the value of the gift lo the
charity which is delermined as the amount the charity would have been willing lo pay lo obtain
services or facilities of equivalent economic benefit on the open mathel., a corresponding amount is
recognised as expenditure in the period of reeeipt.
The charity benefits from 8 significant amount of volunteer lime. In acc￿lance wilh the Chaiilies
SORP {FRS1021, the value of voluntee¥ lime is not recognised in th& financial slalemenls.
Other trading actlvltles
Inwme from goods donated for sale in the charity's shops is recognised al the Foinl ol sale. As a
resuS1 ol the high volLJme of low value donated goods received by the charity, the cost of recognising
these items al fair value gn receipt would outweigh Ihe benefit ol recognising them in the financial
slalemenls.
Expondlturg
All expenditure is recognised once there is a leg81 or constructive obligation lo that expenditure, it IS
probable selllemenl Is requifecl and the amount can be measured reliably. Wl costs are allocated lo
the applicable expenditure heading that aggregate similar costs lo Ihal calegory Where costs cannot
be directly allribuled lo particular headings Ihey have been allo¢aled on a basis consislenl with the
use of lesou1￿5, with Genlral staff costs allocated on the basis 01 lime sp8nl. and depreciation
charges allocated on the wrtion of the asset's use. Other support costs are allocated based on
estimated usage.
Ralslng funds
These are costs incuried in allracling voluntary incorne and Iradtiig activities that raisè funds,
including the Cosls of oper?ling Ihe charity's shops,
Charitable activiti05
Charitable expenditure comprises those costs incuired by the charitable Company in th8 delivery of Ils
activities and sèrvices for ils b@nefi¢iaries 11 includes both costs that Can be allocated direclly to suGh
activities and those costs of an Indirect nature necessary lo support them.
Support costs
Support Cosls indude ale those functions which assist Ihe work of the charity bul do ntsl directly
undertake charitable activities, including admin costs, finance, IT, governance costs and other central
functions and have been allocated lo activity cost categories on a basis Gonsislenl with the use of
résources. for example, allocating staff costs by the lime spent and other costs by their usage.
Governance Gosts
Thèse include the costs allribLrtable to the eharity's eompliance wilh constilulional and slalulory
requirements, Including preparation of slalulory accounls, independent examinalion and other
services provided by the independent examiner. and Iruslees meetings and reimbursed expenses.
The notes on pages 18 to 32 foim an integral part Df these financial slatemenls.
Page 19

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
1 Accountlng pollcles Iconllnuedl
Government grants
Government grants are recognised based on the performance rnodel and ar& mèasured at the fair
value of the asset recèived or receivable Gr8nls are Classifièd as relating either to revenue or lo
assets. Grants relating lo revenue are recognised in income In the period in which the charity has
entillemenl lo the income and any performance conditions have bèen mel. Grants relating lo assets
are rewgnised in full when there Is unconéilional enlillemenl lo the grar)l.
Taxation
The charity is considered Its pass the lesls set oul in Paragraph 1 Schedule 6 of the Finance Act 2010
and therefore il meets the definition of a charitable company for UK corporation lax purposes.
Accordingly, the charitable company is potentially exempl from 18xalion in respect of Income or capital
gain5 received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or
Section 256 of the Taxation of Chargeable Gains Act 1992. to the exlenl that such Income or gains
are applied exclusively lo charitable purposes.
Tanglble flxed assets
Individual fixed assels costing £500.00 or more are initially recorded al cost.
Depreclatlon and amortlsatlon
Depreciation 15 provided on tangible fixed assets se as to write off the cost or valuation, less any
estimated residual value. over their expected useful economic life as follows.
Asset clags
Motor Vehicles
Furniture and equirMn8nt
Trade debtors
Trade deblois are amounts due frorn customers for merchandise sold or services perfoirned in the
ordinary course of business.
O&pr8ciation method and rate
25% Reducing balance
25% Re(Sucing balance
Trade debtors are recognised initially al the Iransadion price. They are subsequently mèasured al
amortised cost using the effective interest rnelhod, less provision fDr impaifmenl. A provision for the
Impairment of trade debtois is established when there is objective evidence that the chari18ble
company wlll not be able lo colleel all amounts due according lo the original terms of the r￿e1VableS.
Prepayments are valued al the amount prepayed.
Cash and cash equlvalents
Cash and cash equivalents ￿MpriSe cash on hand and call deposits. ?nd other short-lerm highly
liquid inveslmenls Ihal are readily convertible lo a known atnounl of cash and are subject lo an
insignificant risk of change in value
The notes on page5 18 to 32 form an integral part of these financial 51alemenls.
Page 2CI

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
1 Accounting policies Iconllnuedl
Trade credltors
Creditors and provisons are re¢ognised when there is an obligalion al the balance sheet dale as a
result of a past event, il is probable that a Icansfer of eeonomic benefit will be required in 5elllemenl,
and the amount ol the selllemenl can be estimated reliably. Creditors and provisions are normally
recognised al theii selllemenl amount.
Tiade creditors are obligations lo pay lor goods or services that have been acquired in the ordinary
course of business from suppliers. Acctsunls payable are classified as current liabilities if the charity
does not have an unconditional right, al the end ef the reporting period. lo defer selllemenl of the
creditor for at least twelve months aftei the ieporting dale. If there 15 an unconditional right lo dèfer
selllement for al least twelve months 8fler the reporting dale. they are presented as non.currenl
Fund structure
Unrestricted income funds are general funds Ihal ale available for use at the trustees discretion in
furtherance of the objectives gf the charity.
Restiicled income hJnd$ 8re those donated for use in a particular area or for specific purposes. the
use of which is restricted lo Ihal area or purpose.
Penslons and other post rètirement obllgatlons
The charity operates a defined conlribulion pension scheme which Is a pension pl8n under which
fixed Contributions ale paid into a pension fijnd and the charity has no legal or Constructive obligation
to pay further contributions even if the fund does r￿1 hold sufficient assets lo pay all emloyees the
benefits relating lo ewnployee service in the current and prior periods_
Contributions lo defined contiibulion plans afe recognised in the Statement of Financial Activities
when they are due. If contribution payments exceed the contribution due for servicè, the excess is
recognised as a prepayment.
Financial Instruments
Classification
The charily only has financ4al assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially reeognised al transaction value and subsequently
measured al Iheir selllemenl value with the exception ol bank loans which are subsequently
measLJred al amortised cost using the effective Inleresl melhod. The charity does not Gurrenlly hav8
any bank loans.
Operating leases
Rental income and Charges are recognised M a straighl-line basis over the term ol ihe lease.
Charily status
Phoenix Women's Aicl is a Charitable Incorpoialed Organisalion registered in Enoland and Wales
ICE0174171 on 8 May 2019 and is a iegislered ¢harity111833001.
The notes on pages 18 to 32 form an integral part of Ihesg financial slalemenl5.
Page 21

Phoenlx Women's Ald
Notes to the Financial Statements for the Year Ended 31 December 2024
{conlinued)
2 Income from donatlons and lègacSes
Iunauditedl
As restated
Totsl
2023
Unrestrfcted
Funds
Restrlcteii
funds
Totsl
2024
Donations 2nd legacies.,
Donations froffl individuals
Community fund
evisa
Active Therapy
Domestic Abuse Hub
Screwfix Foundation
Dont be alone at Chiislmas
Amazon
62.254
62.254
88,332
11,483
999
2,906
35,573
137,042
88.332
11.483
999
2.906
5,000
1,000
1.000
1,000
62,254
104,720
166,974
178,615
3 Income from charitable actlvltles
Iunaiidltod)
As restated
Total
2023
UnrestrictÈd
funds
Totsl
2024
Supporting victims of domestic abus8
830,393
63CI,393
572.075
4 Income from other tradlng actlvltles
Iunauditedl
As restatèd
Total
2023
Unrestrieled
funds
Total
funds
Trading income.,
Shop income from sale of donated goods and
services
365.982
365,982
244.212
365.982
365,982
244.212
The notes Dn pages 18 10 32 form an integral part of these financial slal&menls.
Page 22

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
{continued)
5 Other Income
Iunauditedl
As restated
Total
funds
Unrestrlcted
funds
Other incorne
Total for 2024
Total for 2023
31
31
6 Expendllure on ralslng funds
al Costs of tradlng activities
Iunaudltedl
As restated
Total
2023
Unrestrlcted
funds
Total
2024
Note
Fundraisillg ttading costs,. fundraising
Rent and rates
Light, heal and utilities
Repairs and maintenance
6,531
52,833
6,232
2,718
6,531
52,833
6,232
2,718
2,879
47,751
10,887
341
68,314
68,314
81,858
The notes on ￿e$ 18 10 32 form an integral part of these financial slalemenls.
Page 23

Phoenix Women's Aid
Notes to the FinanGtal Statements for the Year Ended 31 December 2024
{continued>
7 Expendltur& on charltable actlvltles
Unreslricted
funds
Restricted
funds
Tot41
2024
Total
2023
Supprjrting victims of éomeslic
abuse
864,649
150,724
1.015,373
854.891
Actlvlty
undertaken
directly
Actlvlty
support
costs
(Unaudited)
As restated
2024
2023
Rent 8nd rale5
346.393
77,217
318.884
9,468
423,610
318,684
84.412
3,748
32.224
8,670
6,528
13.17D
5,021
12.566
52,291
6,646
8,413
11,429
381
369,164
234,295
53,847
11,165
84.279
Wages and salaries
Light, heal and ulililies
Beneficiary svpport costs
Repairs and mainlenallce
Molor and travel
74,944
3,74e
26,810
5.414
8,670
6,528
4,991
5,021
12,566
52,291
6,646
8,413
11,429
381
13.086
5,012
10,127
1,045
3.005
22.723
Insurance
Telephone and fax
Office expenses
Printing, postage & slalitrnary
Legal and piofessional fees
Sundry expenses
Volunteer expenses
IT costs
8,179
1,854
4,539
21,950
Professional 5ubscripliolls
Depreciation
Governance costs
12.070
15.511
555,297
12.070
15,511
1,015.373
3,042
5,820
844.953
460,075
The notes on pages 18 to 32 form an integral part of these financial slalements.
Page 24

Phoenix Women's Ald
Notes to the Financlal Statements for the Year Ended 31 December 2024
{continued)
8 Analys15 of 5UPPOrt costs
{Unaudlt&dl
AS restated
2023
Unrestricted
fund$
2024
Auditors remuneration and other finanaal
services
Examination of the financial statements
Legal lees
15,511
15.511
795
895
15,511
15.511
1,690
9 Net Incomingloutgolng resources
Nèt incoming resources for the year include..
2024
Iunauditedl
As restated
2023
Operating leases - other assets
Depreaation of fixed assets
436,456
12,070
89,925
3,042
10 Trustees remuneratlon and expenses
ND Iruslees, nor any persons conneded wth them. have received gny remuneration from th
charitable Company during the year.
Donations made by th8 trustees without any condits'gns allached Iclalled £Nil for the year12023- £391
11 Staff costs
2024
Iunauditedl
As restated
2023
Wages and salaries
Social security costs
Pension cosls
292,381
21,708
4,595
318,684
217,859
13.033
3.402
234,294
The notes on pages 18 to 32 form an integral part of these f￿nanCIal slalemenl5.
Page 25

Phoenix Women's Aid
Note5 to the Financial Statements for the Year Ended 31 December 2024
(continued)
11 Staff costs Icontlnuedl
The monthly average number of persons lincludlng seniof management I leadershlp leaml employed
by the ¢harily during the year expressed as full lime equivslenls was as follows".
2024
Iunauditedl
As restated
2023
No
No
Managing Director
Other staff
12
The averagg number of employees on a headcounl basis was 1312023.. 101
The total employee benefits ef the key management personnel of the chanlable company wère
£47,08312023 . £18,814)
No 8Mployee received emoluments of more than £60,000 duiing the year.
12 Auditors. remuneration
2024
IUnaudited}
As rèslatÈd
2023
Auditor's remuneration
12.500
The notes on pages 18 10 32 form integral part of these financial slalemenls.
Page 2fj

Phoenix Women's Aid
Notes to tho Financial Statements for the Year Ended 31 December 2024
(continued)
13 Taxallon
The charitsble company is a registered charity and is therefore ex&mpl from laxalion.
14 Tanglble flxed a55ets
Furnllure
nd
qulpment
Motor
vehicles
Total
Cost
Al 1 January 2024 (As reslaledl
A[￿lI10nS
60,346
16,907
10,925
71,271
16,907
Al 31 December 2024
77,253
10,925
88,178
Depreciation
Al 1 January 2024 (As reslated}
Charge for the year
27.556
10,565
4,905
1,505
32,461
12,070
Al 31 Decembei 2024
38,121
6,410
44,531
Net book valug
Al 31 December 2024
39,132
4,515
43,647
Al 31 December 2023 (As restaledl
32,79D
6,020
38.810
16 Debtors
2024
Iunauditedl
As restated
2023
Pr8paym@nts
Other debtors
4.706
46,169
50,875
4,411
3,554
7,￿5
The notes on pages 18 10 32 form an integral part of these financial slalemenls.
Page 27

Phoenix Women's Ald
Notes to the Financial Ststements for the Year Ended 31 December 2024
{continued)
16 Cash and cash equivalenis
2024
Iunauditèdl
As restated
2023
Cash on hand
Cash al bank
4.474
187.244
17,115
111,793
128,908
191,718
17 CredltOf5: amounts falllng due within on& y￿r
2024
Iunauditedl
As reslat•d
2023
Trade creditors
Other taxation and socia1 securily
Other creditors
Accruals
102
4,549
52,913
13.699
501
4,529
30.205
5.144
71.263
40.379
18 Penslon and other schemes
Defined contributlon penslon scheme
The Charilable company operales a defined contribution pension Scheme. The pension cost charg8
for the year represents contributions payable by Ihe charitable comparby to the scheme and amounted
10 £4,59512023 - £3,402)
The notes on pages 18 10 32 form an Integral part ol these financial slatemenls.
Page 28

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
19 Commltments
Operating 18asgS
The lolal of future minimum lease payments is as follows..
2024{Unaudlted)
A5 restated
2023
No later than one year
Later than one year 8nd not later than fivè years
97,788
139,833
89,925
65,125
237,621
155,05Q
The notes on pages 18 10 32 form an integral part of these financial slal&ments.
Page 29

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
20 Prlor year adjustment
A prior year adjuslmenl has been made lo recogni5e donated asset5 received in previous years that
wer@ not recorded at the tirn@. These assets should have been included In the financial slalemenls in
accordance with the Charities SORP IFRS 1021. As a result, the specific funds as al 1 January 2024
have been increased by £29.811, with 8 corresponding increase in fixed assels. Comparalive figures
have been reslaled. There is no impact on the cuiienl year's results.
21 Movement In funds
Iunauditedl
As
restated
Balancè at
1 January
2024
BalanGe at
31
December
2024
Incoming Re5Durces
resoLsrces
expendèd
Transfers
Unrostricted funds
General
General Funds
96,127
1,058,640
1932.9631
16.8271
214,977
Rpstrittèd funds
Screwfix Foundation
Community Fund
Donl be alone al
Christmas
evisa
Domestic abuse
Active therapy
5,000
34,177
15,0001
1129.6671
88,332
7.158
1.000
11,483
2,906
999
11,0001
111.5861
12,4721
999
103
14341
39,177
104,720
150,724
6,827
Total funds
135,304
1,163,380
1,083,687
214,977
The notes ￿ pages 18 ID 32 form an integral part of these financial slalemenls.
Page 30

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
{continued)
22 Analysis of net assets beiween funds
Total funds
at31
December
2024
Unrestrlcted
funds
Restrlcted
fullds
Tangible fixed assets
Current assets
Current liabilities
43,647
227,206
127,097
43,647
242,594
71,263
15,388
144,166
Telal nel assets
243,756
28,778
214,978
Iunaudltedl
As restated
Total funds
Unreslrlcted
Funds
Restricted
funds
31 December
2023
Tangible fixed assets
Current assets
CuTrenl liabilitie8
8.999
97.696
40,379
8,999
136.873
40.379
39.177
Total n8t ass8ls
6e,316
39,177
105,493
23 Analysis of net funds
At31
December
2024
At 1 January
2024
Cash flows
Cash al bank and in hand
128,908
62.809
191,717
Nel debt
128,908
62.809
191,717
The notes on pagès 18 10 32 lorm an integral part of these financial sialemenls.
Page 31

Phoenix Women's Aid
Notes to the Financial Statements for the Year Ended 31 December 2024
(continued)
23 Analysls of nel funds Icontlnuedl
Iunaudlted
As restated
At31
December
2023
At 1 January
2023
Cash flows
C8sh al bank and in hand
37,241
91,667
128,908
Nel debt
37,241
91,667
128,908
24 Related party transactions
Al the year end. a balance of £1,902 was due lo the Managing Director of the charity.
This amounl relate5 to the Managing Director's unclaimed expenses ineurrad pèrsonally on behalf of
the Gharily.
The notes on pages 78 10 32 form an integral part ol these financial statements.
Page 32