# **PANDORA PROJECT**
# **CHARITY COMMISSION REGISTERED NO. 1203647**
## **FINANCIAL STATEMENTS**
**for the year ended 31 March 2025**
**PANDORA PROJECT**
## **Index**
## **for the year ended 31 March 2025**
## **INDEX**
- 1 - 3 Trustees' Annual Report
- 4 Independent Examiner's Report
- 5 Statement of Financial Activities
- 6 Statement of Financial Position
- 7 - 13 Notes to the Accounts
**PANDORA PROJECT**
**for the year ended 31 March 2025**
## **Trustees' Annual Report**
The trustees present their report and financial statements for the of the charity for the year ended. The trustees have adopted the provisions of Statement of Recommended Practice ' Accounting and Reporting by Charities (FRS 102) in preparing the annual report and financial statements of the charity.
The Pandora Project was registered as a Charitable Incorporated Organisation with the Charity Commission on 20 June 2023 under registration number 1203647.
The charity's registered address is PO Box 91, King's Lynn, Norfolk, PE38 8BW.
The charity's trustees during the period were as shown below:
Cate Meagher Chair Jacky Wilson Marie Fuller Amy Mitchell Vicki Sanderson
The charity employs a Chief Executive Officer (CEO) who is responsible for the day to day running of the charity, along with 12 further employees.
The professional advisers to the charity are as below:
West Norfolk VCA, Signpost House, Ambassador Way, Greens Road, Dereham, Norfolk, NR20 3TL Barclays Bank, 91-92 High Street, Kings Lynn, PE30 1BL
## **Objectives and activities for the public benefit**
The objectives of the charity are to promote and protect the good health of victims of domestic abuse in Norfolk by providing advocacy, advice, support and information. In order to meet these objects, the charity has received funding from multiple grant providers and the trustees would like to thank those organisations who have provided them with funding.
Pandora Project offers support, advice and information to women who are, or have been, suffering domestic abuse. It aims to raise awareness of domestic abuse, enable women to (re)gain control of their lives, and enable families to live in safety. Pandora Project offers one-to-one outreach support, group recovery programmes, and safe accommodation.
The trustees consider that the objectives and activities of the charity are in accordance with the Charity Commissions' general guidance on public benefit.
During the year, Pandora Project has enabled women and children to improve their lives and move forward to a positive future.
## _**Adults:**_
Adults are supported in person or by phone depending on their safety and support needs. We can support clients for up to a year, this includes access to group programmes which follow one to one support. Abuse can be current or historic and can move clients on to safe houses if needed.
During the year we have:
- 366 referrals received in total, and 221 clients have been supported in this period.
- 77% of which were in the age range 26-50,
- 25% had a disability,
- 6% first language was not English,
- 96% experiencing emotional abuse,
- 84% experiencing financial abuse,
- 71% experiencing coercive and controlling behaviour,
- 46% experienced physical abuse,
Page 1
**PANDORA PROJECT Trustees' Annual Report (continued)**
**for the year ended 31 March 2025**
## **Objectives and activities for the public benefit (continued)**
## _**Adults (continued):**_
- 42% experienced stalking and harassment,
- 17% experienced sexual abuse,
- 43% had experienced abuse as a child.
## _**Children:**_
Children are victims in their own right and we have been working on this premise since our children's team started 11 years ago. Children and young people are offered one to one support in school, college or the community. We offer long-term support for up to 6 months, due to the complexity of domestic abuse and the trauma it can cause. Referrals can come from their non-abusive parent, school, GP, social care, other agencies and we accept self-referrals. Children may still be living in an abusive household, they may have witnessed or experienced historic abuse, or they may be in an unhealthy intimate relationship.
- 148 referrals received in this period (23% came from parents) and 156 clients supported.
- 87% between the ages of 6-15,
- ● 54% female and 45% male,
- 15% non-British ethnicity,
- 9% with disabilities,
- 33% had children's services involvement,
- 84% had positive mental health outcomes,
- 35% had positive educational outcomes from the support provided.
## _**Group Programmes:**_
Open the Box (OTB)
- this recovery programme helps clients to understand the risk and dynamics of domestic abuse, and the forms it takes, it helps clients to identify the warning signs for future relationships.
-
- Grow Together (G2G) is a parenting course designed to help the non-abusive parent identify how the domestic abuse has affected family dynamics and the effects it has had on the children. This course helps to rebuild relationships between the children and non-abusive parent.
-
- Escape the Trap (ETT) is a course aimed at teenagers and looks at healthy and unhealthy .relationships. Enabling vulnerable teenagers to break the cycle of abuse.
## **Financial Review**
At 31 March 2025, the charity had employed 13 (2024 - 11) full time equivalent members of staff.
During the period, the charity received £455,968 in grants that are restricted. At the year end, £247,996 of these grants remained unspent. The Restricted Funds amounted to £257,300 and there were also Unrestricted Funds carried forward to next year of £230,816.
## **Reserves policies**
The current level of free reserves amounts to £215,539 which relates to approximately 5 months of activities. The board consider this to be a minimum level of reserves to enable the beneficaries to remain supported should no other funding be made available.
Page 2
**for the year ended 31 March 2025**
## **PANDORA PROJECT**
## **Trustees' Annual Report (continued)**
## **Investment policy**
Due to the level of reserves, income and outgoings the charity currently uses Barclays for its banking and deposits. This investment policy is considered sensible at the current time.
## **Risk management**
The trustees have assessed the major risks to which the charity is exposed, in particular those related to the management of its investments and finances and are satisfied that the systems in place sufficiently manage its exposure to these risks. The trustees have also developed strong working relationships with assisting bodies who are able to provide professional advice when required.
The biggest risk to the charity was the lack of trustees wishing to volunteer to assist in the charity's strategic management. It was decided to convert the charity to a CIO in order to offer the trustees an element of protection and along with the charity's insurance policies it is hoped that this risk has been mitigated.
## **C Meagher**
On behalf of the Trustees.
Date: **17 June 2025.**
Page 3
**Independent Examiner's Report to the Trustees of**
## **PANDORA PROJECT**
I report to the charity trustees on my examination of the accounts of the charity for the year ended which are set out on pages 5 to13.
## **Responsibilities and basis of report**
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirement of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's accounts carrier out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2. the accounts do not accord with those records.
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have 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 to enable a proper understanding of the accounts to be reached.
**K. J. Maggs** F.C.A., B.A. Chartered Accountant Spalding
Dated: **17 June 2025**
Page 4
## **PANDORA PROJECT**
## **Statement of Financial Activities**
## **for the year ended 31 March 2025**
**----- Start of picture text -----**
2025 2024
Unrestricted Restricted Total Total
£ £ £ £
INCOME FROM:
Grants 57,001 455,968 512,969 326,888
Fundraising events - 135 135 2,368
Legacies and donations 24,581 24,574 49,155 30,184
Gift Aid 2,234 1,620 3,854 2,001
Other income - 10 10 4
Total income 83,816 482,307 566,123 361,445
EXPENDITURE FROM:
Charitable activities
Client support costs - 80,883 80,883 20,075
Project managers' salary 5,550 46,835 52,385 43,949
Staff wages 29,479 234,572 264,051 152,450
National insurance - 22,632 22,632 17,421
Staff pensions - 12,810 12,810 6,977
Staff and volunteer travel expenses 572 10,354 10,926 8,510
Personnel costs - 1,652 1,652 -
Sessional work 4,436 11,737 16,173 10,997
Support information and services 590 3,357 3,947 2,050
40,627 424,832 465,459 262,429
Indirect expenditure on charitable activities
Rent and venue hire 2,602 3,149 5,751 2,995
Fundraising expenses 715 38 753 100
Marketing and advertising 122 - 122 622
Printing and stationery 871 1,170 2,041 1,883
Computer and software costs 826 4,085 4,911 539
Insurance 1,240 883 2,123 789
Maintenance and renewals 2,334 2,345 4,679 5,421
Motor expenses - 696 696 1,143
Training and conferences 1,609 3,857 5,466 5,694
Accountancy and independent examination 1,050 25 1,075 1,000
Telephone 431 1,260 1,691 4,295
Sundry and office costs 391 791 1,182 924
Bank and PayPal charges 239 54 293 97
Depreciation 5,276 4,226 9,502 6,767
Loss on disposal of assets - - - 3,847
17,706 22,579 40,285 36,116
Total expenditure 58,333 447,411 505,744 298,545
Net income 25,483 34,896 60,379 62,900
Transfers between funds 20,724 (20,724) - -
Total funds transferred from the original charity 184,609 243,128 427,737 364,837
Total funds at 31 March 2025 230,816 257,300 488,116 427,737
Note 6 Note 6
**----- End of picture text -----**
The notes on pages 7 to 13 form part of these financial statements.
Page 5
## **PANDORA PROJECT**
## **Statement of Financial Position**
## **at 31 March 45747**
**----- Start of picture text -----**
Note 2025 2024
Unrestricted Restricted Total Total
£ £ £ £
FIXED ASSETS
Tangible assets 5 15,277 9,304 24,581 25,507
CURRENT ASSETS
Cash funds:
Current account 211,179 247,231 458,410 396,373
PayPal account 15 - 15 174
211,194 247,231 458,425 396,547
Other current assets:
Prepayments 3,161 1,016 4,177 7,238
Accrued income 2,234 - 2,234 78
Total current assets 216,589 248,247 464,836 403,863
CURRENT LIABILITIES
Accruals:
Independent examiner's fee (1,050) - (1,050) (1,450)
Other expenditure - (251) (251) (183)
(1,050) (251) (1,301) (1,633)
NET CURRENT ASSETS 215,539 247,996 463,535 402,230
Total Assets 230,816 257,300 488,116 427,737
CHARITY FUNDS
Restricted funds 6 - 257,300 257,300 243,128
Unrestricted funds 6 230,816 - 230,816 184,609
Total charity funds 230,816 257,300 488,116 427,737
**----- End of picture text -----**
These financial statements were approved and authorised for issue by the Trustees on **17 June 2025** and signed on their behalf by:
## **T Taylor**
Finance Manager
## **C Meagher**
Chair
The notes on pages 7 to 13 form part of these financial statements.
Page 6
**PANDORA PROJECT**
**Notes to the Accounts**
**for the year ended 31 March 2025**
## **1. Accounting policies**
The charity is an unincorporated charity registered in England and Wales with the Charity Commission with the registration number 1203647. The charity's registered address is PO Box 91, King's Lynn, Norfolk, PE38 8BW. The principal accounting policies adopted in the preparation of the financial statements are set out below.
## **(a)** _**Basis of preparation of the financial statements**_
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice.
The financial statements are prepared on a going concern basis and are presented in sterling which is the functional currency of the charity.
## **(b)** _**Income recognition**_
All income is recognised in the Statement of Financial Activities when the conditions for receipt have been met, the amount can be measured reliably and it is probable that the income will be received.
Income from government and other grants are recognised at fair value when the charity has entitlement after any performance conditions have been met, it is probable that the income will be received and the amount can be measured reliably.
## **(c)** _**Expenditure recognition**_
Expenditure is included in the Statement of Financial Activities on an accruals basis and is allocated to a particular fund where the costs relate directly to that fund. Expenditure is categorised under the headings recorded in the Statement of Financial Activities.
## **(d)** _**Gifts in Kind**_
Gifts in Kind are brought into the accounts where there is either a reasonable estimate of their fair value to the funds or the amount which is actually realised. Where a value cannot be determined, or a reasonable estimate applied, the gift is not included in the Statement of Financial Activities.
## **(e)** _**Definition of Funds**_
Unrestricted funds are available for use at the discretion of the Trustees in the furtherance of the general objects of the charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The costs of administering such funds are charged against the specific fund. The intended use of each restricted fund is set out in the notes.
## **(f)** _**Debtors and creditors receivable / payable within one year**_
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in expenditure.
## **(g)** _**Going concern**_
The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for the next 12 months from authorising the financial statements.
Page 7
**PANDORA PROJECT**
**for the year ended 31 March 2025**
## **Notes to the Accounts (continued)**
## **1. Accounting Policies** _(Continued)_
## **(h)** _**Judgements and key sources of estimation uncertainty**_
There are no significant judgements or estimations which have been made in the process of applying the above accounting policies, other than usual cut off judgements included in prepayments and accruals.
## **(i)** _**Pension costs**_
The charity operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the charity. The annual contributions payable are charged to the Statement of Financial Activity.
## **(j)** _**Operating leases**_
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against or credited to profits on a straight line basis over the period of the lease.
## **(k)** _**Depreciation**_
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Motor Vehicles - 25% reducing balance - Office Equipment 20% reducing balance - Computer Equipment 33% straight line
## **2. Independent examiners fees**
The following amount was payable for the independent examination of the accounts of the charity:
|Independent examination fees|**2025**
**£**
1,295|2024
£
1,250|
|---|---|---|
## **3. Related party transactions**
The charity is controlled by the trustees as a body and no individual does or could exert control.
## **4. Trustees' remuneration and expenses**
No remuneration directly or indirectly out of the funds of the charity was paid or payable for the year to any trustee or to any person or persons known to be connected to them.
No reimbursement of expenses has been made or is due to be made to any of the trustees in respect of the year.
|**Tangible fixed assets**
**Cost**
At 1 April 2024
Additions
At 31 March 2025
**Depreciation**
At 1 April 2024
Charge for the year
At 31 March 2025
**Net book value**
At 31 March 2025
At 31 March 2024|£
54,852
-
54,852
37,498
4,339
41,837
13,015
17,354
**Motor**
**Vehicles**|£
4,707
1,706
6,413
2,576
798
3,374
3,039
2,131
**Office**
**Equipment**|£
26,060
6,870
32,930
20,038
4,365
24,403
8,527
6,022
**Computer**
**Equipment**|£
85,619
8,576
94,195
60,112
9,502
69,614
24,581
25,507
**Total**|
|---|---|---|---|---|
## **5. Tangible fixed assets**
Page 8
## **PANDORA PROJECT**
## **Notes to the Accounts (continued)**
## **for the year ended 31 March 2025**
**----- Start of picture text -----**
6. Funds
At 1 April Incoming Outgoing At 31 March
2024 Resources Resources Transfers 2025
£ £ £ £ £
Unrestricted funds
General fund 184,609 83,816 (58,333) 20,724 230,816
Restricted funds
Big Oardeal Sports Fund - 2,960 (1,713) - 1,247
Broadland Refuge (1,116) 133,102 (132,419) - (433)
CAF 101 - - (101) -
Children in Need 103 - - (103) -
Client Use Fund 14,173 15,178 (12,142) 238 17,447
Freebridge Community Housing - 5,000 (436) - 4,564
Garfield Weston Fund 12,301 - (11,637) - 664
Hidden Victims 51 - - (51) -
Household Support Fund - 20,000 (20,000) - -
JD Funds 558 - - (558) -
Kings Lynn Women's Centre - Drop-i 2,987 - (2,987) - -
Lloyds Foundation 1,474 - - (1,474) -
Lottery - Wells - 20,000 (7,275) - 12,725
Love Norfolk 2,581 - (2,405) - 176
Meridian 270 - - (270) -
Money Saving Expert 139 - - (139) -
National Lottery 43,942 99,523 (100,404) - 43,061
Nationwide Building Society 54,500 - (31,753) - 22,747
NCF Fund 851 5,000 (3,691) - 2,160
NCF Hardship Support Fund - 50,000 (48,191) (434) 1,375
Norman Lamb Fund 2,095 - (1,435) - 660
PCC Fund 17,825 - - (17,825) -
Personnel Expenditure Fund 4,870 - (2,041) - 2,829
Red House Youth Trust 7 - - (7) -
Rosa woman to woman 328 - (106) - 222
Salary Donations 42,378 68,068 (36,781) - 73,665
SafeLives Fund - 4,000 (3,389) - 611
Tesco Community Grant - 3,375 (1,028) - 2,347
Travel Expenses Fund 37,107 5,051 (2,324) - 39,834
Wells Community Hospital Fund 650 5,850 (6,110) - 390
West Norfolk Lives - 40,000 (16,961) - 23,039
West Norfolk Rural Community
3,674 - (1,191) - 2,483
Capital Fund
Women's Aid 1,279 5,200 (992) - 5,487
Restricted funds 243,128 482,307 (447,411) (20,724) 257,300
Total funds 427,737 566,123 (505,744) - 488,116
**----- End of picture text -----**
Transfers between restricted funds relates to projects which meet the restriction but have been separately classified by the Trustees to ensure plans can be met. This relates to the Client Use fund and NCF Hardship Support Fund.
All other transfers relate to projects which were undertaken and assets acquired. The liquid funds have all been used for the specific purpose but the assets are still in use but no cash equivalent and therefore transferred to General Funds.
Page 9
## **PANDORA PROJECT**
## **Notes to the Accounts (continued)**
## **for the year ended 31 March 2025**
## **7. Funds - Analysis of net assets**
|**Unrestricted funds**
General fund
**Restricted funds**
Big Oardeal Sports Fund
Broadland Refuge
Client Use Fund
Freebridge Community Housing
Garfield Weston Fund
Lottery - Wells
Love Norfolk
National Lottery
Nationwide Building Society
NCF Fund
NCF Hardship Support Fund
Norman Lamb Fund
Personnel Expenditure Fund
Rosa woman to woman
Salary Donations
SafeLives Fund
Tesco Community Grant
Travel Expenses Fund
Wells Community Hospital Fund
West Norfolk Lives
West Norfolk Rural Community Capital Fund
Women's Aid|**Tangible**
**net assets**
15,277
-
1,772
-
-
596
-
-
1,930
-
59
1,375
660
-
222
-
-
-
-
-
-
2,483
207
9,304
24,581|**Bank**
**Accounts**
215,539
1,247
(2,646)
17,447
4,564
-
12,725
-
41,131
22,747
2,101
-
-
2,829
-
73,665
611
2,347
39,834
390
23,039
-
5,200
247,231
462,770|**Other net**
**assets**
-
441
-
-
68
-
176
-
-
-
-
-
-
-
-
-
-
-
-
-
-
80
765
765|**Total**
230,816
1,247
(433)
17,447
4,564
664
12,725
176
43,061
22,747
2,160
1,375
660
2,829
222
73,665
611
2,347
39,834
390
23,039
2,483
5,487
257,300
488,116|
|---|---|---|---|---|
## **8. Fund descriptions**
**Big Oardeal Sports Fund** - A one off grant from Norfolk Community Foundation to fund a project intended to offer at least thirty-five young people affected by domestic abuse an Outdoor Experience with Inside Out Bushcraft. The remaining balance will be spent in the following year before 21 July 2025 and any deficit will be covered by general funds.
**Broadland Refuge Fund** - monies to be used for the provision of our Broadland Refuge. This fund includes £5,000 received during the year from The Farthing Trust.
**Client Use Fund** - relates to the reimbursement from funds for vouchers used and Broadland Refuge monthly management fees. The purpose of the fund is to have cash available for when clients desperately need financial help.
**Freebridge Community Housing** - During August 2025, a grant of £5,000 was awarded to increase the working hours of an adult support worker. £528 was brought forward into the current year and has now been fully utilised.
The **Garfield Weston Fund -** relates to funds received from the Garfield Weston Foundation which are available for our organisation’s running costs. We are required to treat the funds as restricted and provide explanations as to their use.
Page 10
**PANDORA PROJECT**
**Notes to the Accounts (continued)**
**for the year ended 31 March 2025**
## **8. Fund descriptions** _(continued)_
**Household Support Fund** relates to funds received from Norfolk Community Foundation to provide support for utility bills in order to prevent family issues to ease such tensions.
**Kings Lynn Women's Centre - Drop-in Fund** - relates to funding provided by The Geoffrey Watling Charity to enable the charity to provide a facility in Kings Lynn for a women's drop-in service.
**Lottery - Wells** to funding provided by The National Lottery to enable the charity to provide a support worker in Wells. The funding provided will enable this to be achieved for two years.
**Love Norfolk Fund** - relates to funding received from the Norfolk Community Foundation for the purpose of travel expenses for staff to reach clients in West Norfolk.
**National Lottery -** represents the National Lottery Community Fund from the RC London and South East Region program which is a 3 year funding programme to enable weekly 1:1 sessions for children and young people suffering from abuse.
**Nationwide Building Society Fund** - relates to funds received to fund 'Oasis'. The Grant is for a period of two years by which time the Grant should be spent. However, we are able to agree a change in use for the funds should circumstances change during the Grant Period.
**NCF** - comprises of several grants which collectively fund staff salaries, IT and Adult wellbeing services, in order to support domestic violence victims. This includes the provision of phones and tablets to facilitate webchat services during the Covid-19 pandemic.
**NCF Hardship Support Fund** - A grant of £50,000 awarded by the Norfolk Community Foundation in order to make direct payments of £250 to 200 clients, all in need of financial help. A small amount of these funds were topped up with funds from 'Client Use' fund which show as a transfer between those funds. Any deficit will be covered by General Reserves.
**Norman Lamb Fund -** were funds provided in order to assist in the running of a new 8-week course, Grow Together, to improve the relationship between children who have experienced domestic abuse, and their non-abusive parent.
**Personnel Expenditure Fund -** relates to funds restricted by the Trustees in order to cover staff costs not covered by grants.
**Rosa woman to woman** provides funding for a full time domestic abuse support worker for women who have been sexually abused.
**Salary donations Fund -** was a restricted fund established by the trustees to put money aside for wages payable. This fund will enable the long term future of the charity and donations for this specific purpose are also added.
**SafeLives Fund -** was a grant from NatWest Circle Fund allocated over a period from 1 July 2024 to 31 December 2026. Two instalments were received this year covering the period from 1 July 2024 to 31 December 2025 but no restriction on when it is spent during this period. Any deficit will be covered by General Funds. A further grant will be received for the year ended 31 December 2026.
**Tesco Community Fund -** represents funds received from the Tesco Stronger Starts Programme to support children and young people around their experiences of domestic abuse. As part of the charity's objects any deficit will be a part of the usual activities.
**Travel expenses Fund -** relates to funds set aside by the trustees for the purpose of meeting expenses paid to staff and volunteers in undertaking charitable activities.
**Wells Community Hospital Fund** - relates to funds received in order to enable us to provide our 'Open the Box' service at the Old Cottage Hospital, including funds towards a specific member of staff.
Page 11
**PANDORA PROJECT**
**Notes to the Accounts (continued)**
**for the year ended 31 March 2025**
## **8. Fund descriptions** _(continued)_
**West Norfolk Lives Fund** - relates to funds received in order to cover the salary for a senior support worker. As well as for some running costs, such as staff mileage, phone contracts and room hire.
**West Norfolk Rural Community Capital Fund** - relates to funds received from the West Norfolk Rural Community Capital Grants for the purpose of purchasing laptops and other equipment to support five new volunteers working for the charity.
**Women's Aid Fund** - to assist in providing for survivors to support leaving abusers and to help secure an independent future and prevent pressure to return to abusers because of any financial strain.
## **9. Fund comparatives - for the year ended 31 March 2024**
|**INCOME FROM:**
Grants
Fundraising events
Legacies and donations
Gift Aid
Other income
**Total income**
**EXPENDITURE FROM:**
**Charitable activities**
Client support costs
Project managers' salary
Staff wages
National insurance
Staff pensions
Staff and volunteer travel expenses
Sessional work
Support information and services
**Indirect expenditure on charitable activities**
Rent and venue hire
Fundraising expenses
Marketing and advertising
Printing and stationery
Computer and software costs
Insurance
Maintenance and renewals
Motor expenses
Training and conferences
Accountancy and independent examination
Telephone
Sundry and office costs
Bank and PayPal charges
Depreciation
Loss on disposal of assets
**Total expenditure**
**Net income**|**Unrestricted **
**£**
20,000
2,173
30,184
156
4
52,517
-
-
15,148
205
-
3,177
1,661
93
20,284
411
100
90
124
204
789
63
1,143
-
1,000
2,226
281
47
5
-
6,483
26,767
**25,750**|**Restricted**
**£**
306,888
195
-
1,845
-
308,928
20,075
43,949
137,302
17,216
6,977
5,333
9,336
1,957
242,145
2,584
-
532
1,759
335
-
5,358
-
5,694
-
2,069
643
50
6,762
3,847
29,633
271,778
**37,150**|**Total**
**£**
326,888
2,368
30,184
2,001
4
361,445
20,075
43,949
152,450
17,421
6,977
8,510
10,997
2,050
262,429
2,995
100
622
1,883
539
789
5,421
1,143
5,694
1,000
4,295
924
97
6,767
3,847
36,116
298,545
**62,900**|
|---|---|---|---|
Page 12
## **PANDORA PROJECT**
## **Notes to the Accounts (continued)**
## **for the year ended 31 March 2025**
## **9. Fund comparatives - for the year ended 31 March 2024 (continued)**
|**£**
**Unrestricted funds**
General fund
235,821
**Restricted funds**
Broadland Refuge
-
CAF
138
Children in Need
3,431
Client Use Fund
233
Denbury Fund
-
Garfield Weston Fund
-
Health and Wellbeing
5,415
Hidden Victims
70
Household Support Fund
-
Housing Project
20
JD Funds
768
Kings Lynn Women's Centre - Drop-
in
-
Lloyds Foundation
2,131
Love Norfolk
1,923
Meridian
321
Money Saving Expert
165
National Lottery
24,236
Nationwide Building Society
-
NCF Fund
6,764
NIDAS
1,154
Norman Lamb Fund
10,368
PCC Fund
22,841
Personnel Expenditure Fund
-
Red House Youth Trust
705
Rosa woman to woman
16,298
Salary Donations
21,570
Surviving Winter Fund
2,000
Travel Expenses Fund
-
Wells Community Hospital Fund
1,170
West Norfolk Rural Community
Capital Fund
-
Women's Aid
2,910
Women's Aid - Emergency Fund
4,385
**Restricted funds**
129,016
**Total funds**
364,837
**Transfer in**|**£**
52,517
66,405
-
-
2,542
-
15,000
-
-
10,000
-
-
4,000
-
5,000
-
-
97,580
60,000
-
-
127
-
-
-
-
29,097
-
-
4,940
5,270
67
8,900
308,928
308,928
**Incoming**
**Resources**|**£**
(26,767)
(67,327)
(37)
(3,328)
(283)
(35)
(2,699)
(5,415)
(19)
(10,000)
-
(210)
(1,013)
(657)
(4,342)
(51)
(26)
(77,874)
(5,500)
(5,913)
(1,154)
(8,400)
(5,016)
(130)
(698)
(15,970)
(33,239)
(2,000)
-
(5,460)
(1,596)
(1,698)
(11,688)
(271,778)
(271,778)
**Outgoing**
**Resources**|**Transfers**
**£**
(76,962)
(194)
-
-
11,681
35
-
-
-
-
(20)
-
-
-
-
-
-
-
-
-
-
-
-
5,000
-
-
24,950
-
37,107
-
-
-
(1,597)
76,962
-|**£**
184,609
(1,116)
101
103
14,173
-
12,301
-
51
-
-
558
2,987
1,474
2,581
270
139
43,942
54,500
851
-
2,095
17,825
4,870
7
328
42,378
-
37,107
650
3,674
1,279
-
243,128
427,737
**At 31 March**
**2024**|
|---|---|---|---|---|
Page 13