2025-03-31-accounts

	Pages
Trustees'annualreport(incorporatingthedirector'sreport)	1to19
Independentauditor'sreporttothemembers	20to24
Statementoffinancialactivities(includingincomeand
expenditureaccount)	25
Statementoffinancialposition	26
Statementofcashflows	27
Notestothefinancialstatements	28to37
Thefollowingpagesdonotformpartofthefinancialstatements
Detailedstatementoffinancialactivities	39
Notestothedetailedstatementoffinancialactivities	40

Referenceandadministratived	etails
Registeredcharityname	RisingSunDomesticViolence&AbuseServiceLtd
Charityregistrationnumber	289253
Companyregistrationnumber	01794133
Registered	27NewDoverRoad
office	Canterbury
	Kent
	CT13DN

Thetrustees
	DrMCDuggan(Chair)
	DrCTunaker
	MsPJHazelton
	MsJBarsby(Resigned16March
	2025)
	MrsJEHenley
	DrDPeluso
	MsPIBustamantePoblete
	MsKMassey
Auditor	BurgessHodgsonAuditLimited
	Charteredaccountants&statutoryauditor
	CamburghHouse
	27NewDoverRoad
	Canterbury
	Kent
	CT13DN

Yearended31March2025
			2025		2024
		Unrestricted	Restricted
		funds	funds	Totalfunds	Totalfunds
	Note
Incomeandendowments
Donationsandlegacies	5	493,914	874,943	1,368,857	1,409,512
Investmentincome	6	35,896		35,896	19,958
Totalincome		529,810	874,943	1,404,753	1,429,470
Expenditure
Expenditureoncharitableactivities	7,8	556,657	933,226	1,489,883	1,351,471
Otherexpenditure	10	-	-	-	1,351
Totalexpenditure		556,657	933,226	1,489,883	1,352,822
Net(expenditure)/income		(26,847)	(58,283)	(85,130)	76,648
Transfersbetweenfunds		56,786	(56,786)
Netmovementinfunds		29,939	(115,069)	(85,130)	76,648
Reconciliationoffunds
Totalfundsbroughtforward		1,157,664	353,590	1,511,254	1,434,606
Totalfundscarriedforward		1,187,603	238,521	1,426,124	1,511,254

31March2025
		2025		2024
	Note		£	£
Fixedassets
Tangiblefixedassets	15		589,304	589,387
Currentassets
Debtors	16	55,930		95,696
Cashatbankandinhand		984,497		1,044,801
		1,040,427		1,140,497
Creditors:amountsfallingduewithinoneyear	17	203,607		218,630
Netcurrentassets			836,820	921,867
Totalassetslesscurrentliabilities			1,426,124	1,511,254
Netassets			1,426,124	1,511,254
Fundsofthecharity
Restrictedfunds			238,521	353,590
Unrestrictedfunds			1,187,603	1,157,664
Totalcharityfunds	19		1,426,124	1,511,254

Yearended31March2025
	2025	2024
	£	£
Cashflowsfromoperatingactivities
Net(expenditure)/income	(85,130)	76,648
Adjustmentsfor:
Depreciationoftangiblefixedassets	9,846	8,895
Impairmentoftangiblefixedassets		(100,000)
Otherinterestreceivableandsimilarincome	(35,896)	(19,958)
Interestpayableandsimilarcharges	287	246
Lossondisposaloftangiblefixedassets		1,351
Accrued(income)/expenses	(10,387)	55,137
Changesin:
Trade andotherdebtors	61,273	(34,754)
Tradeandothercreditors	(26,143)	66,791
Cashgeneratedfromoperations	(86,150)	54,356
Interestpaid	(287)	(246)
Interestreceived	35,896	19,958
Netcash(usedin)/fromoperatingactivities	(50,541)	74,068
Cashflowsfrominvestingactivities
Purchaseoftangibleassets	(9,763)	(7,430)
Netcashusedininvestingactivities	(9,763)	(7,430)
Net(decrease)/increaseincashandcashequivalents	(60,304)	66,638
Cashandcashequivalentsatbeginningofyear	1,044,801	978,163
Cashandcashequivalentsatendofyear	984,497	1,044,801

	Unrestricted	Restricted	TotalFunds
	Funds	Funds	2025
	£	£	£
Donations
Donations	57,546	-	57,546
Grants
Unrestrictedgrants	436,368	-	436,368
Restrictedgrants	-	874,943	874,943
	493,914	874,943	1,368,857
	Unrestricted	Restricted	TotalFunds
	Funds	Funds	2024
	£	£	£
Donations
Donations	57,355		57,355
Grants
Unrestrictedgrants	513,241		513,241
Restrictedgrants		838,916	838,916
	570,596	838,916	1,409,512

6.	Investmentincome
		UnrestrictedTotalFunds		Unrestricted	TotalFunds
		Funds	2025	Funds	2024
		£	£	£	£
	Bankinterestreceivable	35,896	35,896	19,958	19,958

Expenditureoncharitableactivitiesbyfundtype
	Unrestricted	Restricted	TotalFunds
	Funds	Funds	2025
	£	£	£
Supportandtherapyforwomenandchildrenexposed
todomesticviolence	462,392	919,547	1,381,939
Supportcosts	94,265	13,679	107,944
	556,657	933,226	1,489,883
	Unrestricted	Restricted	TotalFunds
	Funds	Funds	2024
	£	£	£
Supportandtherapyforwomenandchildrenexposed
todomesticviolence	361,867	898,074	1,259,941
Supportcosts	74,011	17,519	91,530
	435,878	915,593	1,351,471

	Activities
	undertaken		Totalfunds	Totalfund
	directly	Supportcosts	2025	2024
	£	£	£	£
Supportandtherapyforwomenand
childrenexposedtodomesticviolence	1,381,939	78,229	1,460,168	1,333,679
Governancecosts	-	29,715	29,715	17,792
	1,381,939	107,944	1,489,883	1,351,471

		Supportcosts	Total2025	Total2024
		£	£	£
	Staffcosts	30,967	30,967	27,315
	Premises	47,262	47,262	46,423
	Governancecosts	29,715	29,715	17,792
		107,944	107,944	91,530
10.	Otherexpenditure

	Unrestricted	RestrictedTotalFunds	RestrictedTotalFunds
	Funds	Funds	2025
	£	£	£
Lossondisposaloftangiblefixedassetsheldfor
charity'sown use

		Unrestricted	Restricted	TotalFunds
		Funds	Funds	2024
		£	£	£
	Lossondisposaloftangiblefixedassetsheldfor
	charity'sown use	1,075	276	1,351
11.	Auditorsremuneration
			2025	2024
			£	£
	Feespayablefortheauditofthefinancialstatements		3,800	3,500

Staffcosts	Staffcosts
Thetotalstaffcostsandemployeebenefitsforthereportingperiodareanalysedas		follows:
	2025	2024
	£	£
Wagesandsalaries	1,144,095	1,120,838
Socialsecuritycosts	84,628	81,452
Employercontributionstopensionplans	24,329	23,737
	1,253,052	1,226,027

	2025	2024
	No.	No.
Management	4	3
Fundraising	3	2
DirectCharitable	33	36
	40	41

	Landand
	buildings	Computers	Equipment	Total
	£	£	£	£
Cost
At1Apr2024	575,000	53,297	15,784	644,081
Additions	1,400	2,132	6,231	9,763
Disposals	-	(1,284)	-	(1,284)
At31Mar2025	576,400	54,145	22,015	652,560
Depreciation
At1Apr2024	-	41,697	12,997	54,694
Chargefortheyear	-	7,008	2,838	9,846
Disposals	-	(1,284)	-	(1,284)
At31Mar2025	-	47,421	15,835	63,256
Carryingamount
At31Mar2025	576,400	6,724	6,180	589,304
At31Mar2024	575,000	11,600	2,787	589,387

Debtors
	2025	2024
	£	£
Receivables	900	66,097
Prepaymentsandaccruedincome	55,030	29,016
Otherdebtors	-	583
	55,930	95,696

	2025	2024
	£	£
Accountspayable	7,959	5,760
Accrualsanddeferredincome	168,219	186,243
Socialsecurityandothertaxes	27,247	25,009
Othercreditors	182	1,618
	203,607	218,630

Unrestrictedfunds
					At
	At1Apr2024	Income	Expenditure	Transfers31Mar2025
	£	£	£	£	£
Generalfunds	364,020	529,810	(556,657)	(17,036)	320,137
Developmentfund	18,644	-	-	(18,644)	—
Contingencyfund	200,000	—	—	91,066	291,066
Fixedassetfund	575,000	-	-	1,400	576,400
	1,157,664	529,810	(556,657)	56,786	1,187,603
					At
	At1Apr2023	Income	Expenditure	Transfers31Mar2024
	£	£	£	£	£
Generalfunds	370,719	590,554	(436,953)	(160,300)	364,020
Developmentfund	18,644	-	-	-	18,644
Contingencyfund	180,000	—	—	20,000	200,000
Fixedassetfund	475,000	-	-	100,000	575,000
	1,044,363	590,554	(436,953)	(40,300)	1,157,664

Restrictedfunds
							At
	At	1	Apr2024	Income	Expenditure	Transfers31Mar2025
			£	£	£	£	£
RestrictedGrants			353,590	874,943	(933,226)	(56,786)	238,521
							At
	At	1	Apr2023	Income	Expenditure	Transfers31Mar2024
			£	£	£	£	£
RestrictedGrants			390,243	838,916	(915,869)	40,300	353,590

20.	Analysisofnetassetsbetweenfunds
		Unrestricted	Restricted	TotalFunds
		Funds	Funds	2025
		£	£	£
	Tangiblefixedassets	560,421	28,883	589,304
	Currentassets	627,182	209,638	836,820
	Netassets	1,187,603	238,521	1,426,124
		Unrestricted	Restricted	TotalFunds
		Funds	Funds	2024
		£	£	£
	Tangiblefixedassets	560,604	28,783	589,387
	Currentassets	597,060	324,807	921,867
	Netassets	1,157,664	353,590	1,511,254
21.	Analysisofchangesinnetdebt
				At
		At1Apr2024	Cashflows	31Mar2025
		£	£	£
	Cashatbankandinhand	1,044,801	(60,304)	984,497

Yearended31March2025
	2025	2024
	£	£
Incomeandendowments
Donationsandlegacies
Donations	57,546	57,355
Unrestrictedgrants	436,368	513,241
Restrictedgrants	874,943	838,916
	1,368,857	1,409,512
Investmentincome
Bankinterestreceivable	35,896	19,958
Totalincome	1,404,753	1,429,470
Expenditure
Expenditureoncharitableactivities
Fundraisingcosts	18,613	14,628
Wagesandsalaries	1,144,095	1,120,838
Employer'sNIC	84,628	81,452
Pensioncosts	24,329	23,737
Rent	23,839	23,563
Lightandheat	6,149	9,026
Repairsandmaintenance	5,468	5,291
Insurance	12,014	10,183
Othermotor/travelcosts	24,581	29,847
Legalandprofessionalfees	29,220	15,906
Telephone	16,564	15,363
Otherofficecosts	4,923	6,388
Depreciation	9,846	8,895
Freeholdpropertyfairvalueadjustment	-	(100,000)
Otherinterestpayableandsimilarcharges	287	246
Counsellingandsupervision	16,120	20,058
Sundry	39,305	33,840
Training	10,029	18,695
Childrenactivities,giftsandtreats	19,873	13,515
	1,489,883	1,351,471
Otherexpenditure
Lossondisposaloftangiblefixedassetsheldforcharity'sownuse	-	1,351
Totalexpenditure	1,489,883	1,352,822
Net(expenditure)/income	(85,130)	76,648

Yearended31March2025
	2025	2024
	£	£
Expenditureoncharitableactivities
Supportandtherapyforwomenandchildrenexposedtodomesticviolence
Activitiesundertakendirectly
Fundraisingcosts	18,613	14,628
Wages/salaries	1,115,112	1,094,982
Employer'sNIC	83,139	80,394
Pensioncosts	23,834	23,336
Travel costs	24,581	29,847
Telephone	16,564	15,363
Otherofficecosts	4,923	6,388
Depreciation	9,846	8,895
Freeholdpropertyfairvalueadjustment	—	(100,000)
Counselling&Supervision	16,120	20,058
Sundry	39,305	33,840
Training	10,029	18,695
Childrenactivities,giftsandtreats	19,873	13,515
	1,381,939	1,259,941
Supportcosts
Wages/salaries	28,983	25,856
Employer'sNIC	1,489	1,058
Pensioncosts	495	401
Rent	23,839	23,563
Light&heat	6,149	9,026
Repairs&maintenance	5,468	5,291
Otherprofessionalfees	11,806	8,543
	78,229	73,738
Governancecosts
Insurance	12,014	10,183
Accountancyfees	4,000	2,630
Governancecosts-auditfees	3,800	3,500
Legalandprofessionalfees	9,614	1,233
BankCharges	287	246
	29,715	17,792
Expenditureoncharitableactivities	1,489,883	1,351,471