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





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|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|





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|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|





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|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|






## 

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|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|





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||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|





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|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|<br>78,229|1,460,168|1,333,679|
|Governancecosts|-|29,715|29,715|17,792|
||1,381,939|<br>107,944|1,489,883|1,351,471|



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|||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||||





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|||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|



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||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|



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|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|





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|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|





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|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)|<br>984,497|





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|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|





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|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|