| 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 |