LIVERPOOL DOMESTIC. ABUSE SERVICE 2006
(A COMPANY LIMITED BY GUARANTEE)
Anniial Repoi't & Fiiian¢ial Staleiments
For th¢ year ended
31" March 2025
Registered Charity No- 1189308
Registered NLimbei': 12464566 (England and Wales)

LIVERPOOL Domfi STIC ABUSI SERVICE 2006
(A COMPANY LIMITED BY GUARANTEI E)
Conteiits
Page
Trustees, Report
Independent Accounlanl's Reporl to the Trustees
10
Statement of Financial Activities
Balance Sheet
12
Notes to the A ￿oLl￿tS
13-16
Detailed Income and Expenditure AccoiinÉ
17- 18
Independent Examinei s Report
19

LIVEI RPOOL DOMESTIC ABUSE SFRVICE 2006
(A COIVIPANY LIMITED BY GUARANTII )
Reference and Administration Detai18
Reference and Adminlstration Details
L.D.A.S 2006 Trustee Board 1st A ril 2024- 31°, March 2025
Rachel Flood (Chairperson)
Susan Branch
Lucille Harvey
Caryn Mallhews ITrea8LFrerl
Kate Friday
Com
an
Secretar
Paula Nolan
Accountants
CCS Accountancy Services
14a Charles Street
Wigan
WN12BP
Bankers
H.S.B.C.
99-101 Lord Street
Liverpool
L2 6PG
istered Offl¢e
Lrfe Bank
23 Quorn Street
Liverpool
L7 2QR
Re
stered Com
12464566
an
Number
Re
istered Charlt Number
1189308
Le
al Status
The Company is limited by guarantee and is a Charity
Tele
hone: 0151 263 2232
Fax.. 0151260 9857
E-mail.. enquiries@liverpooldomesticabuseseTVi￿.org.uk
Websitè: htlps.'Illiverpooldomeslicabuseservice.org.ukl

LIVEI RPOOL DOMESTIC ABUSEI SEI RVICEI 20th6
(A COMPANY LIMITED BY GUARANTEE)
Ti'ustees Annual Re ort 2024-2025
Welcome to our 2024-25 Annual Report.
This year has once again reminded us of the strength. courage and resilience of
the women and girls we support. Every day, our team stands alongside those
survivors rebuilding their lives after the abuse they have suffered and every day
we see the power of safety, compassion and collective action.
The demand for OLJr service continues to grow with more and more survivors
reaching out for specialist support and in response, our staff and volunteers work
tirelessly to ensure no call goes unanswered. Throughout the year a staggering
1422 women accessed LDAS services and it is testament to the teams
unwavering commitment and professionalism that every survivor who contacted
the team was able to access the support they needed to live a safer life.
Our vision is of a country where domestic abuse is 8 thing of the past. where
women and girls and their children enjoy all of their human rights and have equal
opportunity to explore all of their ambitions and aspirations. LDAS work towards
achieving this by supporting and advocating for women and girls experiencing
domestic abuse and by engaging with stakeholders, both locally and nationally, to
help them understand and respond effectively to the epidernic that is domestic
abuse.
Alongside our frontline work, we have continued to raise our Collective voice for
change. Working in partnership with local and national agencies including..
Women's Aid and The Femicide Census calling for change in family courts and
support to end VAWG. LDAS have contributed to campaigns calling for
sustainable funding, improved access to refuge and improved access to housing.
Together, we are ensuring that survivors, voices help shape the systems that
affect their lives.
The work the team deliver at LDAS enables women and girls to recover from the
trauma they have experienced and to go on to live safer lives, the wvork we deliver
at LDAS supports women and girls to gain confidence and self-esteem and to
build resilience.
This report will give you an idea of the wide range of services which LDAS
provides to the women and girls in our city who have been affected by domestic
abuse.
I would like to thank the staff team, the volunteers and the board of trustees
because none of this would be possible without the compassion, commitment and
skill of them all., l am extremely grateful to them all for their dedication over this
last year.
And finally, I would like to thank all our funders. We are deeply grateful to our
funders and supporters. whose generosity makes our work possible. It is your
belief in our mission that enables us to provide life changing services, to amplify
survivors. voices and to campaign for a future free from domestic abuse - THANK
Youi
ned
CHAIRPERSON

Date
Liverpool Domestic Abuse Service
(A COMPANY LIMITEI D BY GUARANTEE)
Foithe year ended 31 March 2025
Objectives and activities
To relieve wilhoul limilation,. the distress, suffering, poverty and disadvanlage of women and girls, and
theSr children, who have or are still suffering from all forms of domestic abuse by providing specialist
support services and access to safe temporary accommodation in Liverpool and elsewhere as
appropriate
To promote provision of services directed towards the prevention of domestic abuse, and advance the
education of voluntary and slalutory agencies all aspects of domestic abuse. its caL¢se and preventio
To support the persons who have suffered, or are in danger of suffering, domestic abuse from
perpelrators known lo them
Activities:
Piovision of high quality, innovative services for women and girls who have been subjected
to violence and abuse
Empowerment programmes lo support women and girls to reach their potential and live
safer lives
Infc¥rm and influence policy and public awareness to prevent and reduce domestic abuse
against women and girls
Challellge inequality and discrimination and celebrate diversity
Increase and develop the effectiveness of resources thioLJgh parlnership, collaboration and
mLJlti-agency action
Increase awareness of domestic abuse in communities
Increase awarene55 of male violence against women and girls
Our mi$$lon: To deliver services designed lo improve the safety and life chan￿S of women and
gir15
To achieve our objects LDAS deliv8r a whole range of services that support and enhance Ihe safely
and life chances for women and girls. The charity works towards alleviating domestic abuse,
poverty, Injusti￿ and inequality. We have developed expertise and are specialists in working with
women and girls who have been subjected lo domestic abuse and violence and we look holistically
lo improve their situation with regard lo poverty and welfare.
Everyone involved in the organisation must commit themselves to LDAS EqLJal Opportunity &
Diversity Policies,. this includes taking positive action to achieve effective implemenlalion of the
policies, The service is resolutely opposed to discrimination and its effects and works to eradicate
discriminatory policies and practices from all its services.
We aim for the service to act equally and jusuy and to provide in-depth advice, information and
advocacy for all Servi￿ users. There are currently 38 people actively involved in running the
organisation comprising of trustees, paid staff, and volunteers, all are committed to the aims and
objectives of LDAS and all are committed to the equality ethos of the organisation as a whole.
Main themes of ourwork are..
Protection
Empowerment
Prèvention
Diversitylequality
Partnership

Ensuring our work delivers our aim
Projects developed by the charity are determined by the needs ofthe women and girls we support.
Each year the trustees review the organisations aims, objectives and activities. The review looks at
what we have achieved and the outcomes of our work during the previous twelve months. The
review looks at all key activities and Ihe benefits brought about for the survivor accessing support.
The review of the organisation also assists trustees to focus on the organisations stated purpose
and ensures we do not drift from our overall intended aims and objectives.
LDAS ha8 referred lo the guidan￿ contained in the Charity Commission's general guidance
on public benefit when reviewing our aim and objectives and in planning 211 aclivilies. In particular, the
Iruslees Consider how planned activities will contribute lo the aims and objectives they have sel for
the organisalion in the following year.
LDAS recognlses that in order to malntain our level and quality of service we must continue
to be committed to and invest in a range of key measures including..
Collection ofevIden￿ on service users and community need
Service user feedback and monitoring collection and input
Service user panels I Voice of the Survivor
Presentation of a robust evidence b88e in making the case for public sector investment in current and
proposed servi￿$
SeNice innovation in the development of new projects or new service configurations to ensure that
service users are being effectively served
Effectively identifying, action planning and addressing areas in need of improvement
Attracting new funding opportunities lo contribute to LDAS continued sustainability
Create and retain effective partnerships
Training and development of staff and volunteer base
Slgnlflcant achievements for LDAS this year Include:
Development and sustainability of new and existing survivor panels
Attracting wider funding for the Charity's services
Gaining support and confidence of agencies and of the Community and involving them in
service delivery
Training and Development of staff and volunteer base
Furtherdèvèlopmenl and investment in LDAS communications
Raising awareness with younger audience inclusive of students via all socials
Continued development of a strong vibrant organisation that Is reflective of the diverse
communities il serves
Development of two coffee mornings for survivors
Delivery of daily group DA awareness sessions
Annual Vigil, to remember women and girls killed by male violence on Merseyside, now in its 4,
year
The focus of our work
The main focus of our work is to support suNivors of domestic violence and abuse to live Safer lives
and lo improve their resilience, knowledge and skills for the future,. lo raise awareness both locally
and nationally the issues that prevent women and girls accessing the support they need lo improve
their safety and lo highlight what changes and measures are required to eradicate male violen
and abuse against women and girls in our communities.

The strategies LDAS use to ensure we metour objectives includa:
City-wide Domestic Abuse Awareness campaigns
Attendance at Liverpool MARACS 2 x monthly (Multl Agency Risk Assessment Centres)
Attendance at local and national meetings including bul not limited to., DA Partnership
meetings, Strategic Domestic Abuse Partnership Board and Women's Aid regional and national
COnferen￿S
Evidence based reports lo local government, PCC, MPS, government departments and
Women's Aid.
Provision oflraining to all staff and volunteers in domestic abuse awareness, trauma informed
support, Safeguarding and equality and diversity
Risk 85sessmenl and safety plan ottered to every women presenting wrth domestic abuse
issues
Provision of counselling lor survivors
Membership of the BACP (British Association Counselling Psychotherapy)
Provision of group support and group programmes for survivors
Access lo debt and welfare support and advi
Provide access lo charitable foundations for individuals In hardship
Facility made available for survivor support group meetings
Partnership working to ensure best outcomes for survivors
Improved Websites, updates and social media accounts lo improve access and increase
audience
Staff and volunteers representative of and ￿flectIVe of diverse communities we serve
Trainee Counsellor support and placements
Telephone advice. zoom support, texting and email informatior) & face to face SLtpport,
information and advice provided daily
Drop in service 5 days per week Monday-Thursday 9am - 4.30 pm (Friday 9am-3pm)
Web511e referial for professionals and wider Servi￿ user access
An oveNiew of LDAS services for perlod April 1st 2024 - 31st March 2025
Although altitudes towards domestic abuse are char¢ging, with awareness increasing and stigma
decreasing, the incidence of domestic abuse is still too high and there is still a long way to go in our
fight for a society free from domestic abuse. Each year hundreds of women and girls contact LDAS for
gupport and 2024-25 was no different-1422 survivors were supported.
In the main, referrals for support come from a variety of sources, however the highest percentage
of referrals comes from survivors themselves (self-referrals). The second highest referral rciule is
from a host of partner referrals. for example the Poli￿, GPS or health services.
wrth a staff of 9 and a volunteer cohort of 22, the team provide.,
Drop in servi
1.1 advocaGy
1.1 Counselling
Group awareness programmes
Risk assessmenls
Safety plans
Mindfulness
Therapy
Peer support
Legal advice {weekly in-house solicitor appointments)
The complexity of issues and enquiries LDAS is presented with on a daily basis is always
challenging, however our excellent team consistently rise to the challenges, sometimes in very
difficult and traumatic circumstances, to bring about a positive outcome for survivors. As a specialisl
service, we believe that every point of inleraclion with a survivor is an opportunity for intervention.
Providing support to the noll-abusing parent is likely lo improve the safely and well-being of their

children and should ahmays be fully explored.
All women supported Ihroughoul the year were able lo access a range of options to improve theirs and
their children's current and future safety and piospe¢ls.
There were 2613 face to face advocacy sessions delivered by the team during the year as well as 2168
individu81 safety plans completed. Counsellors delivered 1320 counselling hours to 218 survivors. a
vital part of a survivor's recovery is supporting improved mental health and improved confidence.
The team also delivered 480 domestic abuse awareness programmes to support survlvors leaving
abusive relationships, these programmes support groups of women to gain an understanding of
power dynamics, the effects of abuse on children and improvement ofconfidence, self-esteem and
personal empowerment. Speaking collectively in groups reduces isolation and shame, survivors
come to realise 'il wasn't just me... l am not alone,....
mproved finances land the added value of the service) can be evidenced by the thousands of
pounds raised by LDAS advocales foi survivors who are fleeing DA and by the survivors benefiting
from specialist debt advice, charitable assistance and welfare benefit support. Partnerships
developed with Citizens Advice Liverpool {CALI has seen our client base become eligible for much
needed financial support for energy costs as well as access to specialist debt and welfare support.
Financial support is essential for suNivors to live independently, and gives many women the
confidence lo leave an abusive relationship. CAL ensures our Servi￿ users are contacted within
48hrs providing much needed supportfor debt management, welfare advice and accesstosupport
lo find social aGlivities and social contact groups.
Improved quality of life is determined by LDAS ongoing evaluations and exit interviews. Ongoing
evaluations help us to determine the effectiveness of the interventions accessed and lo adapt or
change interventions in a timely manner, if required.
After receiving support
880/0 of survivors said their feelings of safety had improved
89 % of survivors said they felt more confident
89 % said their self-esteem had increased after DA awareness programmes
93/0 said their mental health had Improved after attending DA awareness
programmes
84% said they had been deallng with problems in a more positive way
980/0 said they could now recognise abusive behavior
880A said they felt rnore confident about asking for help when tt was needed
79 /0 said their support networks had improved
940h said they were now clear that the abuse was not their fault
85 % felt more confident in their parenting skills
960/0 said they now understood the impact domestic abuse had on children
91 /0 said they felt more optimistic about the future
940h of survivors stated that their quality of life had improved as a direct consequen
ol accessing LDAS support
Furthermore, LDAS partnership with Women's Aid Federatiw England ensures a collective voi
across the Country is heard and effects positive change both nationally and locally. A collective
voice and collective evidence brings aboul change both in policy and practice and supports positive
change for women and girls experiencing abuse.

The trustees have reviewed the Charities need for reserves in line with guidance
issued by the Charity commission. At present LDAS has free reserves amounting
to £198,761 these reserves have been built up over lime and are held for the future
cost of maintaining the charity's activities for a period of three months should règular
funding become unobtainable. The trustees believe that reserves should be a
minimurn of three months running costs lo ensure the charity can run efficiently and
meet the needs of beneficiaries.
Reserves will a180 be accumulated and designed for the purpose of sustaining
maternity andsickness leave which provides the organisalion with the financial ability
lo provide replacement staff during these periods. thus ensuring continued levels of
service lo beneficiaries. The trustees can also use reserves to ensure continuation
of projects, The reserves policy is a key element of LDAS strategic plan and give5
trustees a clear idea of the reserves required to meet the organizational
commitments andlor start new act￿VIties. The trustees review and monitor the
Reserves Policy on a six monthly basis.
The Trustees monitor the major risks lo which the charity is exposed
through their own risk regisler, in partlGular those related to the operations
and finances of the company and these are reviewed annually by the
Board.
The trustees have conducted their review of major risks to which the charity
is exposed and systems have been established to mitigate those risks. The
main risk to the charity is funding. LDAS has an established funding strategy
Ihal we are all working towards achieving. The strategy is lo ensure sufficient
income streams are generated wheieby free reserves can be accrued and
allocated responsibly.
The Slalement of Financial Affairs shows our results for the period with which the
Trustees are content. A transfer of all buslness finan￿ and assets has occurred in
line with the charity merger.
Plan
ForThe Fu
ure
LDAS business Plan 2024-27 will continue to guide us in the work that we do bul we
also recognise Ihal there are external forees over which we have no control. Our risk
register is a key compDnent lo keeping u5 alert lo the pressures that surround us and
in ensuring our activity is realistic arid manageable. We will continue lo provide high
quality, innovative services to support and prevent women and gir15 being subjected to
domestic abuse. We will deliver empowerment programmes to supportwomen and girls
to reach their full potential and live safer lives. We will continue to Challenge inequ81ity
and discrimination and we will celebrate diversity. We will continue to develop strong
and enduring partnerships that benefit our service users and wewill continue to increase
community awareness of domestic abuse and ils effect on women and girts.
roved b theTrustee Board of Liver
ool Domestic Abuseservice
on DATE:
+li-Ixs
And si
ned on ils behalf b
Paula Nolan
CEO

LIVERPOOL DOMESTIC ABUSE SERVICE 2006
(A COMPANY LIMITED BY GUARANTEE)
Independent A¢eountant'5 Ileport to the Trustees
For Ilie yC<?r inded 31 Marcli 2025
As (le5cribLd 011 Ilic Balaiice Sheet. YOLI are re%p()n%iblc for Ilie prLpar(ilion of il)e fiiianciul
statLincnts t.or IIIC yLtJr ciidLd 31 ' Mai'ch 2025 svt oiit ()11 PagTCS I I l() 16 and you coiisider tl)at
IIIL Lompany is exeinpt fi'oni an audil undL'i' IhL' C.'i)mpaNiLs ALI 2006. In uLcordanLe with
yoiir instiiictions. I Iiave compiled IhLS¢ unaudited fiiiai)cial slateiments in order lo assist you
lo luifil yoiir statulory responsibilities, Irum the accounling reLords aiid intornialion and
expldiialions siippliLd lo me.
Mr A Trickelt
CCS Accolinlaiivy Services
14(1 Chdr1¢5 Sti'eet
WigTaii
WNI 2BI)
Date
10

LIVERPOOL DOMII STIC ABUSE SLRVICE 2006
(A COMPANY LIMITED BY GUARANTEE)
Statement of Financial Activities
For thc year cnded 31. Mai'ch 2025
Total Funds
Year elided
11. March
2025
Total Funds
Yeai. ei)deil
31, Mai'cli
2024
UiiiEqlricled Re$li'i¢ted
Funds
Notes
INCOME
Othei. income
1,302
1,302
492
Grants
380,054
380,054
106,813
Other trading activities
Doiiatiotts
Invcstmcnl Incoinc
Total income
56,004
6,026
56,004
6,026
443,386
27,465
568
135,338
380.054
EXPETrIDETURE
Expenditure on eharitable
activities:
Staff Costs
370,313
370,313
72,767
Managemeiit and administratio
costs
Total expenditure
1,450
107,781
478,094
109,231
479 544
105,108
Net iiicoming/(outgoing)
resources before transfers
Tj'ansfer of funds on Mei¥er
Transfer behveen funds
61,882
98,040
30,230
626,237
196,000
Net movement funds for th¢ year
(134,118)
97.960 (36.158)
656,467
Fund5 bi'ou
hi forward
332,879
420,082
752,961
96.494
Fullds carried forwai
198,761
518,042
716 803
752,961
The statemeiit of financial activiti¢s in¢liides all gains and losses recognised in the yeai..

LIVERPOOL DOMESTIC ABUSEI SERVICE 2006
(A COMPANY LIMITLD BY GUARANTEE)
Balance Sheet
At 31" March 2025
315¢ M&r¢h
2025
31s1 Mlli'fyh
2024
Fixed As5et5
Tangible assets
I"otal fixed assets
45,910
45,910
54,456
54,456
Ciirreiit assels
Debtors.. falliiig due
witliiii one year
Cash at baiik and in Iiaiid
Total current assets
10,500
672.6Y7
683,197
12,974
694,063
707,037
Liabilities
Creditoi's: falling due
within one year
(12,304)
(8,532)
Net current #ssets
Net assets
670,893
716,803
698,505
752.961
Funds of the charily:
Unreslricted incoiiie
fiinds
Restricted fiinds
716,803
752,961
Tolal charily fuiid5
716,803
752,961
The dittctoi's air satisfied that the coinpany is entitles to exeinplion froni the requircinent to obtain ali
aLidit uiider section 477 (]} of the Companies Act 2006 and that the members have not reqiiires tlie
ooiiipany to obtaiii an audit iii accordaiice with scctioi) 476 of the Act.
The dii'ectoiE acknowledge their I'esponsibilities for coiiTrplying with the IYqLiirements of tl)e
Coinpanies Act 2006 widi respect to accouiiling ircoi'ds aiid the pi'epai'ation of accoLints.
The a¢coun15 have been pirparcd ii) a¢¢oi.dan¢e with se¢tion 398 of the Coinpaiiies Act 2006 aiid
section 138 of the Chai'ities Act 2011. 'fiiese accoLints luve been pi'epalEd in accordaiice witli the
special provisioiis of Part 15 of the Coinpai)ies Act relatii)g to small compaiiies and constitute ihe
anniial accoullts required by the companies Act 2006 and are foi. ciirulation to membei's of tl)e
Coini)aiiy.
Tlie note5 on pages 13 10 16 fomi part of th¢s¢ finan¢ial 51alemeiils.
These fiiiaiicial staleineiits wei'e appi'oved by the bO￿.d of dii'ectors Dn
on its belialf by..
and are
ac
iel Flood {Chaiij
12

LIVERPOOL DOMII STJC ABUSI SIRVICE 2006
(A COMPANY LIMITED BY GUARANTEE)
Notes to the accounts
Foi. Ilie yedr ended 31, Murch 2025
l. Accounting policie5
The principal a¢coui)ling policies adopted and jiidgements iii the pi'eparatioii of the
fiiiancial statenients are as follows..
Basis of pi'eparation
The finai)cial slatements liave been pi'epared in accordance with Accoiinting aiid Repoi'ting
by Charities: St8tein¢iit of Re¢oinmeiidation Practice applicable to charities preparing Ilieii.
account in accordaiice with the Financial Repoitit)g, Staiidai'd applicable ii) Ihe UK and
Republic of Ireland (FRS102} (effective l January 2015) - (Ch81'lties SORP (FRS102)),
the Finan¢ial Reporting Standard applicable in the UK ai)d Republic of Ere1￿Id {FRS 102)
and the Compaiiies Act 2006.
Livei'pool Doinestic Abuse Service 2006 chai'ity meets the definition of public benefit
entity uiidei. FRS 102. Assets aiid liabilities are iiiilially recognised at hislorical cost oi.
li'ansaction valiie unless otherwise stated in the relevant accouIitiiig policy note.
The accoiints have been prepared on the going concern basis.
Reconciliation with previous Generally Accepted Aecounting Praetiee
In preparing) tlie accoiinls, the triisÉees liave considered whethei. iii applying the accountiiig
policics reqiiir¢d by FRS 102 and the Charities SORF FRS 102 the restatement of
comparative items was required. At tlie date of ti'ansition, i)0 restatemcnts wei'e requii'ed.
Income
Inconie is recognised when the charily has entitlemenl to the funds, any p¢rfoi'maii¢e
conditioiis attached lo the item of income have been met, it is probable that the income will
be received and tlie amount can be Incasured rcliably.
Incoines repi'esents tlie amounts receivable from donations, grants and invcstincnt incomc.
Fund aecountiiig
Uiirestricted fui)ds ai'c available to speiid on activities that fiirihei. any of ihe purposed of
the charity.
13

I xpeiiditure ajid irrecoverable VAT
Expenditiii'e is recogiiised once their is a legal or constructive obligation lo make a
payineiit lo a Ihii'd party, il is probable that settlemeiil will be I'eqiiired and the aniouiit of
the obligatioii can bc 1￿c&S￿red I'cliably. Ii'rccovci'able VAT is chai'ged as a cost against
Ihe activity foi. wliicli the cxpcndilure wa5 inLiirrcd.
Fixed Assets
Fixed assets are initially measured at fair valLie and al'e subsequently measured at fail. value.
Depreciatioll is provided oil all tangible fixed assets at rates calculated to write off the cost
of each asset over ils estim8ted usefLII life as follows...
OtTice fiirniture, fittings & equipiiient 201/bo pei. annum reducing balance.
Debfoys
Ti'ade and other debiors air recogiiiscd at the settlement amouiit diie after any trade
discouiit offered. Prepaymenis are valued at tlie amoui)t prepaid nel of any trade discounts
due.
Cash at bank and in hand
Cash at bank and cash iii hand iiicludes cash aiid short term highly liquid investinents with
short maturity of three inonths or less fi'oin the date of acquisition or openiiig of deposit 01-
siinilay accoiinl.
Creditors
Creditors recogiiised wheii the cliarity has a present obligation resulting from a past
eveiit that ivill probably I'esLIIt in tl)e transfcr ot fiii)ds to a tliii'd paity aiid the ainount to
settle the obligation can be Ineasured or estimated reliably. Ci'editors are normally
I'ecognised at their setileinent ainolinl aftei. allowing for any Irade dI￿OUnt diie.
14

LIVERPOOL DOMESTIC ABUSE SERVICE 2006
(A COMPANY LIMITED BY GUARANTEE)
Notes on the accounts
For ihe y¢ai' elided 31, Marcli 25
Ineome
Year end
31, Mai-ch 2025
1,302
380,054
Year end
31, Mai'cli 2024
492
106,813
Other income
Grants
Oilier trading activities
Doiiatioiis
Investment income
56,004
6,026
443,386
27.465
568
135 338
I xpenditui
Ac¢oiiiitancy charges
Administs'ation costs
3,120
106,111
109,231
1.000
31,341
32.341
Staff Costs
Gross wages
Total eini)loyinenl costs
370.313
370313
72,767
72,767
The avei'age numbei. of
etn
ees dui'iii
eai. was
io
Taxalioii The company is a registered cliarity and is not liable to UK Coi'poi'ation
Offiee Fui'nilui'e
Fittings &
memt
Fixed Assets
Total
Cost as at 01.04.24
Additioiis as Cost
Disposals
As at31.03.25
Depreciation at 01.04.24
Chai'ge foi. the Year
68,787
2,931
68,787
2,931
71,718
14,331
11,477
14,331
11.477
Depi'eciation at 31.03.25
Net Book Value at 31.03.24
25,808
54,456
45,910
54,456
45,910
Nct Book Value at 31.03.25

Debtors: Amounts falling due
witliin one
Oihvi. debtors
Total debioi's
10,500
10,500
12,974
12,974
Creditors: Amounts falling
due wiihin one
ear
Bank loans aiid overdiafts
Accriials
Trade crcditors
Other creditors
Total ¢reditor5
1,560
7,532
12,304
The conipany is limiled by giiaraiitee, having i)0 share capital. Every meinber of the
company undei'takes to contribiitc a SLllll not cxceeding £1 per meinber in the event of
windin
of the com
an
10 Transfer Between Funds
On l YI 212024 the board of tru5tCC5 Voted to ti'ansfer £196,000 Irom uni'estricted to
i'e5tricted fiinds. I"hese fuiids will be set aside to cover fiilure rediindaiicy costs and also 3
months i'unnin
Costs and maleriiil
costs for the curi'ei)t
eai..
Unre5trictoil
Flind$
REStI'icted
Funds
I'utal Fund5
31,03.25
Fulld5
31.03.24
Net ineomingl(outgoing) resouiyes
befoj'e transfers
Transfer of fujhds oil Merger
Transfei- behveei) fui)ds
61,882
30,230
626,237
10
196,000
196,000
Net movement in funds for tlle yeAr
(134,118)
97,960 (36,158)
656,467
Funds bioii
ht forwai'd
332,879
420,082
752,961
96,494
Funds Carried fO￿ard
198,761
518,042
716803
752,961
16

LIVERPOOL DOMESTIC ABUSE SERVICE 2006
(A COMPANY LIMITED BY GUARANTEE)
Detailed Income and Expenditure Account
For tl)e year elided 31 $1 Ma￿h 2025
Uiiresti'icted
Rtsti'ict¢il
Tr'und5
31.03.25
Ineome
Total Funds
31.03.Z5
TntRI
riuii(Js
31.03.25
31.03.24
Bank Intcrcst Received
oihei. In¢oine
Heniy Smith- Impioving Lives Grant
Incoine and Endowments fiDill Donations
and Legacies
Liveipool City Couiicil - City Safe
Women's Aid Federation
6,026
1,302
6,026
1,302
39,400
568
492
39,400
56,004
56,004
35,896
27,465
10,474
35,896
19,550
19,550
11,000
Police & Crin)e Cominission Mei'seyside-
Uplift Victims Sei'vices Graiit
Comic Relief
National Lott¢ry Cojninunity Fiiiid
National LotEery Awai'ds for biigland
Ellie Ti'ust Fouiidalion
si,000
6,760
172,448
20,000
35,000
51,000 28,437
6,760
56,902
172,448
20,000
35,000
Total Income
380 054
443,386 135.338
17

Expellditure
Voliinteers Expenseg
Salaries, Natioiial Insiiraii¢e & Sessional
Woi'kers
Ti?velling Expense5
Ti?ii)ing Coiirse and Fees
Rent, Rates & Watu.
Iiisiiiaiice
Teleylione
Stationery and Postage
CoinpLlter Seivi¢¢sISoftware
Litei'atUlE and Subscriptions
Mai'keting IPublioity
Repairs, R¢newals & IT Support
5,253
5,253
223
370,313
451
6,022
36,098
3,053
5,830
370,313
451
6,022
36,098
3,053
5.830
72,767
50
1,003
2.970
892
187
3,959
383
4,167
3,959
383
4,167
375
231
116
Bank Chai'ges
Woincn's Aid fiind
109
19,550
109
19,550
Sundi'ies
2,060
3,120
2,182
573
3,494
2,060
3,120
2,182
573
87
3.494
38
1.450
11,000
11,477
13613
479,544 105,108
556
1,000
Accountai)cy Fees
Prcinisesloffice Costs
Fluf￿slonaI & Coi)sultancy Fees
nslatioii Sei'viccs
Discretioiiary Grants
Depi'eciation of Tangible Assets
TOTAL EXPENDITURE
1,450
11,477
478,094
1.450
Net Income for tlie Year
98,040
36,158
30,230
This page does noi forin part of the statutory financial stAtemenls
18

Independent Examlney's Report to the Trustees of
Llverpool Domestlc Abuse Servlce 2D06 Llmlted
I report on the accounts for the year ended 31, March 2025 set out on pages 11 to 18.
Respective responslb115tles of trustees and examlner
The charity'5 trustees (who are directors for the purpose of company law} are responsible for the
preparation of the accounts. The charity's trustees consider that an audit is not required for this year
(under section 14412) of the Charities Act 2011 Ithe 2011Actll, and an independent examin3tion is
required.
Having satisfied myself that the charity Is not subject to an audit under company law and is eligible
for independent examination, it 15 my responsibility to..
Examine the accounts under sectlon 145 of the 2011 Act
To follow the procedure5 laid down in the General Directlons Biven by the
Charity Commission lunder Section 1451Sllbl of the 2011 Actl- and
To state whether particular matters have come to my attention
Basis of Independent examlner's report
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
compari50n of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures In the accounts, and seeking explanatlons from you as trustees
concerning such matters. The procedL*res undertaken do not provide all the evidence that would be
required in ark audit, and consequently no opinion 15 given as to whether the accournt5 present a
"true and fair view" and the report is limited to those matters set out in the statements below..
Independent examinePs statement
In connectlon with my examination, no matter has come to my attention..
Which gives me reasonable cause to bElieve that, in any material
respect, the requirements
o To keep accounting records in accordance wlth sections 386 and 387
of the Companies Act 2006'.and
To prepare accounts which accord with the accounting records,
comply with the accounting requirements of Section5 394 and 395 of the Companle5
Act 2006 and with the methods and prlnciples of the Accounting and Reporting by
Ch8ritie5'. Statement of Recommended Practice applicable to charitie5 preparing
their accounts in accordance wlth the Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 102lleffective january 20151
Have not been met,. or
To which, in my opinion, attention should be drawn in order to
enable a proper understanding of the accounts to be reached.
-1 12 2.Gd.. J
Date LJ-
Mrs Judith Howell MAAT
Member of the Association of Accounting Technicians
S Hollinbrook, Wigan, WN6 7SG
19