COMPANY REGISTRAMON NUMBER: 02455838 CHARITY REGISTRATION NUMBER: 328598 Ahimsa Company Limited by Guarantee Unaudited Financial Statements 31 March 2023 WESTCOTTS LLP Chartered accountants Plym House 3 Longbridge Road Marsh Mills Plymouth Devon PL6 8LT •AC1540SI" 20112r2023 . COMPANIES HOUSE A24
Ahimsa Company Limited by Guaranlee Financial Statements Period ended 31 March 2023 Page Trustees. annual report (incorporating the directofs reFX)rt) Independent examinerfs report to the trustees Statement of financial activities {indudirKJ income and expenditure account) Slaternent of financial position Notes to the financial statements 9-14
Ahlmsa Company Limlted by Guarantee Truslees. Annual Report (Incorporating the Directorfs Report) Perlod ended 31 March 2023 The truslees, who are also Ihe directors for the puryx)ses of company law, tffesenl their rep)rt and the unaudited financial statements ofthe ch*ity for the per lje 31 March 2023. Reference and adminlstratlve dgtsils Regl$tered charlty name Ahimsa Charity registration nurnber 328598 Company registration number 02455838 Prln¢lpal offko and roglslered Unit 16 Cragie Drive offl¢e Ptymoulh PL13JB EngLqnd The trustees Ilona Rosson-Jones ICha¥l Maria Souness Rose Banfield Stuart Walker Ajistar Edward TMpsOn Independent examiner A Croney Westcotts ISWI LLP Plym H(KJse 3 Longbri(kJe Road Marsh Mi115 Plymouth PL6 8LT
Ahim5a Company Llmlted by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) Period ended 31 March 2023 Irrtr¢xlucllon The trustees who are also diredors of the charity the purposes of ts Ccxnpanies Act 2006, present their report wrth the financial statements of the charity for the period ended 31 March 2023. The trustees have adopted the proviwons of kcounling and Rep¢yting by Charities.. Stslement of Recommended Practice applicable to tharibes preparing their accounts in aGcoTdance wth lh& Financial Reporting Stsndard aFWicable in the UK and Republic of Irela1 IFRS 102) (effective 1 January 20191. ACHIEVEMENT AND PERFORMANCE ChaAtable A¢tlvbti•s The period covered by this rep)rt is one of significant challenge. maximising and creats.ng cpportunities and kJ15 of iesth.ng and leaming a5 an cfganisation through our prcgrammes and processes. The first half of the year largely focu5sed on financial management and stabilising income. planning and growing the charity's visibility ar profile locally. The second half of the year reaped the rewards of the work done in the first six months, enabling us to secure fijnding for two new workstreams that allowed us grow our reach in terms of our dient grwp bLrt also geogiaphicalty. Programme Delfvery Aprll 2022- March 2023 The Domestic Atsuse Perpetrator Prograrnrne {DAPPI communrty-based group intervention continued to deliver al pace and operate a waiting list. Due lo contract changes befvleen the Ministry of Justice and CAFCASS ar a subsequent instruction from Respect. we lost the ability to lake on CAFCASS referrals. This not onty impacted fnancially bul also on the Ilow of referrals into ts DAPP group. In the first half of the ye¥ we ajso had to limit seW-referral$ into Ihe prtKJramme in order to carefully manage resources. This again impacte(I the number of dients entering into the group and also the number of clients being suppMed in the Integrated Parfner SeNce. This was $01Ved later in Ihe year when we were ae lo prudenlly re-open the Ilow of self-referrals into the group intervenlw and the partner sefvice. This is an area that we conts.nue to rrJnitor in order lo ensure Ihal we are managing capacity and critically resJrces. The high risk, high harni IOM programme also continued to see high levels of refertals frcrfn a range of statutory and third sector parthers. Thanks to support from Ihe Plymouth Changing Future programme. we were able to strengthen this Servi with some addib.onal project support whKh enabled our Behavrour Change Facilitstor to focus her and capaeity on face to face work wth clients. We are seeing some excepth.onal outcomes for indiwduals engaging wth thi5 intervenkn"on. We showcased this work al a muMi-agency'Responsible Togetherf event in February 2023. We were successlul toward5 the eryj of the year in securing a 5rnall amount of funding from the Office of the Devon and Comwall Police army Crime Commissioner to pilot an intemal Behavwr Change IDVA for a 0-month period. Our aim was to offer an intemal IDVA service working diwlly with our Behaviour Change Facililator and Safeguarding Lead that enabled Ahimsa to engage with rn0 victim suNivors whose partners were engaged in Behaviour Change work an¢J to better manage risk. This pilot was hugely successful and further funding has been secured fcK 2&24. In the second half of the year Ahimsa successfijlty secured funding for hvo new projects. The first 'Inside Out. was a Xest and leam, pilot fLKussed on suppyth.ng young people between the ages ol 18-25 who are exhibib.ng abusive behaOurS in their inlimate or familial ieL2tionships. Thi5 programme included an inlegraled Family Support Service offerirJ stjpport for partners or family members of those individuals ervjaging in behaviour change work. After a period of scopiThJ. the project parameters were extended lo support young people from the age of 16. This interventiorb is based on our Ahimsa model but was adapted to meet the needs of young peop and their partners andlor families- this required some innovative approxhe5 and rW partnership working. Thts work continue5 into the 23124 per.
Ahimsa Company Limited by Guarantee Trustees, Annual Report (Incorporating the Dlrectorfs Report) Period ended 31 March 2023 Secondly, Ahimsa secured fvJndiThJ fr(Mn Torbay COW11 lo delNer a Dmstic AIKJse Perpetrator Programme IDAPPI community-based grwp intervention and an integrated Partner Service to Individuals Iwing in the Torbay area. This represented a new geographical area of work for Ahimsa. Again, this required some significant partnership bUilg with organisation5 (both ststijtory and third sector) in Torbay and a range of new wocesses and referral pathways. In both new projects and in Ihe additional IOM roks (Behawour Change IDVA and Project Officer). Ahimsa were able to maximise its existing Spec11$1 team. offering oprthunities to team members to grow thwr w(k and gain new eXrienceS with new dnt groups and in new areas. Many took on new or enhanced roles enabling their development and growth. This is often difficult within small organisations and something to be immensely of. Two projects also closed in repcb'ng pericJ. The furJing for the on&year scoping Stalking Project came to an end and we submitted a CoMprehenve rew)rt to the Pc4ice and Crime Comrnissioner. The lead on this work also delivered a short lunch tsme leaming session as part of the 16 days of activism event in November 2022 to Sha findings and to facilitste a rour¢d table discussion. And. the Starting Point rniect, in colL4t)oration with Children's Care. ended. Both projects delivered considerable learning to Ahimsa around design and delNery of new workstreams and in partnership WQTking that have supported the launch of the new project for y¢XAng people and in Tofbay. Over the course of the year. one SesOnal worker left the organisation to PUT5ue other ambitions, however the remainder of the team conts.nue lo offer 5tstm.lty within Ahimsa and an exceptional level of sefvice delivery and exFertise. We have conkn.nued to be SUFPOrted by a strong. experienced 808rd and were delighted lo welcome a new Truslee in March 2023. Multl-agancy worklng and partnerships Ahimsa has continued to play a key rde in a rary of rnu1agencY meeliThJs and f3 across both P1Yrnjth and the wider peninsula and ha5 acled as an expert on behaviour change work in the City. Ahimsa's CEO presented at the City's Vidence Against Women and Gids conference in November- raising Ihe profile of both the organisation and of behaviour change work in the Ctty. We have cLtInUed to sup1 the City counal wth their strategic priorities in this area of work. We have worked to establish new partnerships through our Inside Out workstream in the Cty, workirg with organisations have more of a youth frKus, including Higher Education settings. Our CEO has Chaired a sub group of the Domestic Abuse Sexual VIOnCe Parlnership focussed the links betsveen domestic abuse arKI suicide whh is an emerging trend in the Cty and impacts on both vi¢ts'nFsurvivors. perpetrators and children. Finally. we have suprthed Plymouth University's ESRC funded Knovledge Ex¢ange Group focussed Violence Against Women and Girls. In Torbay. we have tMJilt a rar¥Je of new partnerships to supwt our rew programme there. Ahlm$a Behavi¢wr Change programme oulputs Total of 53 relerrals19 sooal servus, 42 self referraks and 2 Cafcass) A total of 10 successful coMebOnS with a total of 16 conts"nn on the programme tseyd 40ri12023 A totsl of 60 individuals were referred through the High Risk HwJh Harm Integrated Offender Management programme in partnership th Plymwth Police and MARAC. of those 60 individuals 40 were dosed and 20 prcteeded to engage The Integrated Partner Servic£ received 16 referrals where the {ex) partner suwsfulty engag&J for a period of between &18 months.
Ahimsa Company Limited by Guarantee Trustees. Annual Report (Incorporating the Dlrectorfs Report} Perlod ended 31 March 2023 Outcomes from the above programffles Ilude.. Based on questionnaire responses fmm eight Indivlduals engaged in our community4)d 9roup'. 100% answered Wo. when asked rf 1hey have been physi¢alty. sexually or emotionally abusive, or have harassed their lex) partner in the past Ihree mth$. 66% answered 'Yes' when asked if Iheir rdationship has improved with ttsir lex} partner since engagiNJ with Ahimsa. "We are rebuilding trust 8nd 18m now able to contribute to ourrelationship in a healthy and loving way. l am no longerregularty abuswe lowards mypartnerand chKdren and h8ve made s1gnrfanI changes in my lrfe" "Ahimsa has been a lrfe saver. &nceioining the wogramme I have been able. fhrough group and indivKlual sessions lo address my problem behaviours and better equip myself for life, in a way that I wasny able to before. I cannof say enough how much ofa help Ahimsa has be to me in turning my life around." statements from cli•nts on Ihe 'hlgh rlsk. hlgh harni. progranme: I was Unsu about love. feelIS or emolions and striwled lo manage these things kvithout gettirffJ aggr8s&ve. AfterCometn9 this I can now understand my emolffons and I dony react aggS5ve1y. I have so much to be thankful for now as I have my children back An my lile. All I had to do was listen to myself. understand me and react drfferenlly. I feel alive thanks to this work". 8as¢d on questlonnair• responses from Trlne Indlvlduals engaged In our partner service". 71°A Agreed or Strongly Agreed that Yhere has been a reduction or Ce5Satn of violence and abuse" 83QA Agreed with the stalement"I have a better quahty of lrfe.. statements from survivors include: "I would not have ¢oped emotionally Ihrough fny separats.on and court wocess without Ahims8. 1 have a better relatnship wrth myseff. I feel less scared. I feel strongtrK. "8eing able fo talk for the firsl time in 10 years about pass and present issues caused by dv has been Irfo changing. Feft nK)st servKe do a bare minimum and tailor off quickly. This service has amowed rne lo wocess qt my own pace and hasnl abandoned me till rt was lime lo move forward. Sessions have been infomwlive and a trusting relationship was built Thank "thOut Ahinsa I wouldny be where l am now. Not only has my support wort(er helped me puf boundaries in place and create dislance between me aNI my ex-husband but she has helped me rebuild my life in a Sth"Ve and healthy way."
Ahimsa Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) Period ended 31 March 2023 Fundlng Notsbly, we have signrfioanuy increas&J our tumover in this rewling penod refleclirKJ some signifKanl growth. Primarily thts is statLrttyy fvnding from 9)vemment. local government and the Police and Crime Commissioner. Our funding wrth Esmee Fairbairn ¢)e to erNJ in this peri1. we intend to re-apply for further support from them. We remain hugely grateful to our funders for their support and therr ctynmrtment to behavioLK change as a means to prevent domestic abuse and improve oulcoffEs for farnilies. In 23124 we plan lo diversify our funding streams to suprKJrt sustainability and stability. STRUCTURE. GOVERNANCE AND MANAGEMENT Goveming document The 1$ ctrled by ils gOv1n9 document. a deed of trusL arKI constrtutes a limited company, limited by guarantee. as defined by cnpanES Act 2006. Dis¢lo$ure of Inforniatlon to audltoys Each of the Ts05 who are Trustees at the time when this Trustees, ReFQrt is approved has confimied that: so far as that Trustee is aware, there ts rb) reant audit infcffjiation of which the charitable company's auditors are unaware. and that Trustee has taken all the steps that cvjhl lo have been tsken as a Trustee in order to be aware of any levant audit Informal and to eslablish ttwt the charitable companYs auditcfs are aware of that Infmlft. This report was approved by the Trustees, on .. . . 06109123and signed on Iheir behalf by.. Ilona Rosson-Jones Ilona RoSs0JOneS Chair
Ahimsa Company Limiled by Guarantee Independent Examiner's Report lo the TrUeeS of Ahimsa Period ended 31 March 2023 I reFQrt lo the charity truslees on my examination of accounts of Ihe Company for the year erKled 31 March 2023. Responsibilities aNI basis of report As the charity s trustees ol the Company lar#Y afso its directors for the purp)ses of company lawl you are responsible for the preParatn of the accounts aCCordare wrth the Tequiremenls of the Companies Acl 2006 {'the 2006 Act.). Having satislied myself that the accounts ol the Company are not required lo be audited uThler Part 16 of the 2006 Act and ale eligible lor independent examination, I report in respect of my examination of your charity's accounts as carried twl under section 145 of the CharitEs A¢1 2011 I'the 2011 Acl'l. In carrying out my examination I have followed the Directions grven by Ihe Charity Commission uTrJer section 145151{b) ol the 2011 Act. Independenl examiner's statement I have completed my examination. I cmfirm thal matters have come to my attenlion in connection with the examinalion giving me cause lo believe.. 1. accounting records were nol kept in respect of Ahimsa as required by section 386 01 the 2006 Act., or 2. the accovnts do not accord wilh those recorts: or 3. the accounts do not comY wilh the accounting requirements ol section 396 01 the 2006 Act other than any requirement that the accounts gwe a Yrue and fair view. which is Tt a matter consKJefed as part of an irKleperKknl examinatn. or 4. the accounts have not been prepared in accordance with Ihe melhods and principles of the Statement ol RecommeTrJed Practice for accounting aNJ TepK)rting by ¢harf(ies applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021. I have no concerns arKJ have ¢ome across no other matters in conneclDn wtlh the examination lo which attention should be drawn in this report in order lo enable a proper underslaThJing of the accounts to be reached. Adam Cioney ACA Weslcotts (SWI LLP Plym House 3 Longbre Road Marsh Mills Plymouth Devon PL6 8LT
Ahimsa Company Limited by Guarantee Statement of Financial Activities (including income and expenditure account) Perlod ended 31 March 2023 2023 Unre51TKted Restlt lunds funds 2022 .Total funds Tot81 (unds Income and endowments Donations and gaCleS Total income 33,139 275,698 308.837 169,128 33.139 275,698 308.837 169,128 Expendtture Expenditure on raising funds= Costs of raising donalKms and legacies Expenditure on charitable aclivhb.es Total expendlture 22,857 219.008 23.123 221,567 17,028 192,597 2.559 2,825 241.865 244.690 209.625 Net (expendltureyincome and net rnovement in funds 30.314 33,833 64.147 {40.497} Reconciliation of funds Total funds brcrtjght forward Tolal funds carrfed forward 50.132 11.008 61.140 101.637 80.446 44,841 125.287 61.140 The statement of financial activilies includes all gains and losses recognised in the period. l Incor and expenditure derive from conthnuirvj acliwl"es. Th• notes on pag•$ 9 to 14 fomi part ofthese financial ststements.
Ahimsa Company Limited by Guarantee Statefflent of Financlal Positlon {COlllinueffj 31 March 2023 2023 2022 Fixed assets Tangible fixed assets 13 12.578 14.246 Current aets Debtors Cash al bank and in haThJ 14 5.466 115.367 5,619 48.155 120.833 53.774 Credltors: amounts falling due within one year Net current assets 15 8.124 6,880 46.894 112,709 Total a$sel$ less current Ilabllltles 125,287 61.140 Net assets 125,287 61.140 Funds of the charity Unrestricted fund5 Restricted fund5 50.132 11.008 44,841 Total charity funds 17 125,287 61.140 For the period endry 31 March 2023 the charity was entiled to exemption Irom audrt under section 477 of the Companies Act relating to small companies. Directors. responsibil"es'. The mernbeTS llave not required the company to rt)tsin an wdil of ils finanpal ststwnenls for the . period in question in acCdan with Sect)n 476: The directors acknowledge thwr responsibilrties for ¢omplwng wtth the requirements of Ihe Act wilh respect lo acwunting reccKds aj Ihe prepation of financial Stents. These financial stalernent5 have been prepared in dan wth the provisions applicable to companies subject lo small companies. regime. These financial statements were approved by the t*Jard of trustees and authorised for issue on 1t110123 . and are signed on behalf of the b)ard by.. Ilona Rosson - Jones l Rosson (Chair) Trustee The notes on pages 9 to 14 fowm part of those financial $tat•m•nts.
Ahimsa Company Limited by Guarantee Notes to the Financial Statements Perlod ended 31 March 2023 General Inforniatlon The charity is 8 wblic neffl entrty and a private conwany limrted by guaranlee, registeraj in England and Wale5 and a registered tharity in England and Wales. The add$S of the registered office is Unil 16 Craigie Drive. Ptymoulh. PL1 &18. England. Statement of ¢omplianc• These finanryal slalemen15 have been prepared in compliance wth FRS 102, The Financial Reporting Stsndard applicable in the UK and Ihe Republi¢ of Ireland., the Statement of Rornmended PraclKe applicable to charib.es preparing Ihwr accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) {Charilses SORP IFRS 1021) and the Companies Act 2006. Accountlng polk*s Basis of preparatlon The financial stslemen15 have been wepd in accordance th the Charities SORP IFRS 1021 Accounkn"ng arKI Reports"ng by Charities.. Slalement of Recommended Pradice applicable lo charib"e5 preparing their accounts in acCCdante wrth the Financial Repcwling Standard applicable in the UK and Republic of Irdand IFRS 1021 leffectwe 1 January 2015), the Financial Reporting Standard appliCae in the UK and ReputAic ol IreIar {FRS 10218nd the Companies Act 20(. Going COnM There are no material uncertainties atx>Jt the charitys ats'lty to continue. Fund accounting UnStriCted funds are available for u¥e at the discreknon of trustees to further ary of the charity's purposes. Restrided fvnds we subiecled to restricbcffis on ttieK extenditure declared by the donor or Ihrough the temis of an appeal. arthy fall into e of two sutFclasses'. restrbcted income fvnds or endowment funds.
Ahlmsa Company Limited by Guarantee Notes to the Financial Statements (cMknv¢dl Period ended 31 March 2023 Accounting poli¢ies (¢ontinu•d) Incoming resources All incoming resources are incluJed in ts statement of financial actiwtses when entiyemenl has passed to the tharity", il is pr()able that the economic benefits associated wtth the transaction will flow lo the charty and the arrKunt can be reliably rreasured. The following speafic [lIcIeS are apled to particular categorie5 of incoTne". income fr(Nn donaticts or grants is rec(snised there is evidence of entiuemenl lo the gift, recwpt is probable and its amcwnt can be measured rellay. legacy ncome is rnISed when receipt is wob)le and enMerrnt is estsblished. IrMe from (j(ated g¢J)ds is measwed at the fair value of Ihe gcods un$S this is impractical to Measu reliably. in which case the value is deriveij from the cost lo the donor or the estimated resale value. Donated facilities and services are recfrJnised in the accounts when received rf the value can be reliably measured. No amounts are included for the Contributi of genernl volLW)teets. income from contracts for the supply of seryices is reccNJnised wlh the delivery of the contracted seNice. This is classified as un$"¢ted furhls unless there is a contractual requirement for rt to be spent on a parbcular purpose and retumed rf unspent, in which case it may be regarded as $triCted. R•sourc•s expended Expenditure is recognised on an accruals basis as a liabilty is in(yJrTed. Expenditure indudes any VAT which cannot be fully recovered. and is dassified under headings of the statement of financial activities to which it relates.. expenditure on raising lunds indudes the costs of all fundraigng activities. events. nLM-charitsble tradiryJ acth"vits"es. and the sale of dated gxxts. expenditure on charitsble actNities ¢1jeS all costs incurred by a charity in undertaking activitses that fvrther its charttsble aims for the benefit of its benefiaaries, including those supwrt costs and costs relab.ng to the governance of the charity apportioned to charitable activities. other expenditure inclLKles all expenditure that Is neither related to raising lunds for the charity nor part of its expenditure on charitable activilies. AJI costs are allocated lo expendilure categories flecrj the use of the resource. Direct costs attributable to a single activity are allcKaled directly to that ath"vity. Shared costs are apportioned behyeen the activities they contribute to on a reasonable. justsfiae and consistent basi5. 10
Ahimsa Company Limited by Guarantee Notes to the Financial Statements (cve} Perlod ended 31 March 2023 Accountlng poll¢les Financial instruments (¢onithu•d) Tanglble assets Tangible assets are initialty recorded at cost. and subsequenlly slated al cost less any accumulated depreciats'on and impairment losses. tangible assets camed at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depatr.On and subsequent accumulated impairrrent losses. An increase in the carrying amTrt of an asset as a result ol a revaluation. is CogniSed in other recognised gains and losses. unless it reverses a charge for impairment that has previously been recognised as exKw¢Jiture wtlhin the stslemenl of financial activities. A decrease in the Carrng amount of an asset as a result of revaluation. is recc3nised in other recognised gains and losses. except lo whith it offsets any previous revaluation gain. in whh case th8 loss is shown within other recognised gains and bsses on the statsment of finanaal activities. Depreciallon DeprlatiOn is cakulaled 50 as to write off the c05t or ¥aluation of an asseL less its residual value. over the useful econ(mic lrfe of that asset as fdl¢y4VS= Fixtures and fittings Equipment 25% re)rtg bala 10% reducing balar Financial instrurnents A financial asset or a financial liability 15 reccgnised only when the charity becomes a party lo U)e conlr8Ctual wovisicrfB of the inslrument. Bas financkql instruments we inilialty recognised at am¢)unt receivable or payable including arry related transaction costs. CUent assets and current liabilities are subsequenlly measured at the or other considerab.on expected to be paid received and not dÈscwnled. Oebl instruments e subsequenlty measured at aThKwb"sed (x)sL Deflned contribution plans ConlribLrtions lo defined ¢tributiOn plans are recognised as an expense in the n{l in which the related service is provided. Prepaid contributions are recognised as an asset tr) the exienl that the prepayment wll leatj to a reducb.on in future payrr¢nts or a cash refund. When contributions are not exFected to be 5etUed whdly within 12 meA)Ihs of the end of the reporting dale in which the emoYeeS render the rdaled serve, the liakn.lrty is rraSured on a diSCftted present value bas. The unwinding of the discount is recc*Jnised as an expense in the period in which rt arises. Limlted by guarantee The company is limrted by guarantee wfthout share capital. In the event of the company being wound up the members wouhj be h'mrted to a liability of £1 each. 11
Ahimsa Company Limited by Guarantee Notes to the Flnancial Statements (conknutdj Period ended 31 March 2023 Donations and legacles Total Total Unrestricted ReStrted Funds Unrestricted Restred Funds Funds Funds 2023 Funds Funds 2022 Donatlons Client Contrityjlions Cafcass Charitable grants Trwning events Public funding Donation incow 8.110 8.110 15.364 15.364 27.0 27.(0 1.118 1.118 232.216 257.216 9.327 9.327 9,878 9,878 70.oc(1 70.000 25.000 25.OC(I 217 54,7(6 79,706 217 33.139 275.698 8.837 134,584 169.128 Costs of raising dorwtions and lega¢i•s Total Total UnreStrted Restricted Funds UNestricted ResIrted Funds Funds Funds 2023 Funds Funds 2022 Costs of raising donations and legacies- Rent 22.857 23,123 3.478 13.550 17.028 Expenditure on ¢harltable a¢tlvltles ty fund type Total Totsl UnreStred Restricted Fun(ts Unrestricted Restricted Funds Funds Funds 2023 Funds Funds 2022 Charitable tivitIeS 2.559 219.(rf)8 221.567 39.337 153.260 192.597 Expenditure on ¢harltabl¢ a¢¢Mll¢s ty activlty ty Activities undertaken Total funds direcly 2023 Totsl fund 2022 Charitsble activilies 221.567 221,567 192.597 Net lexpenditureifin Net lexpenditure)fincome is staled after chang1((YedItingl'. 2023 2022 Depreciation of tsngible ffixed assets 1.669 1.313 12
Ahimsa Company Limited by Guarantee Notes to the Financial Stalements (thlknvedj Perlod ended 31 March 2023 10. Independent examlnation fws 2023 2022 Fees payab to the independent examiner for.. Independent examination of the finanaal statements Preparats"on of financial statements 1.275 2.250 1.200 2,100 3.525 3.300 11. Staff costs The average he&1 CnI of employees durir4J the peric#l was 11 {2022.' 12). No employee received employee beffits of rrKKe Ihan £60.0Tr) during the pericyj 12022.. £60.000). 12. Trustee remuneratlon and expense5 No Terrratson or other beneffts from ernOTrent wth the chaiity LV a lated entty were received by the trustees. No trustee expews have been rKurred. 13. Tanglble fixed assets Fixtures and frtts.ngs Equipment Total Cost Al 1 April 2022 Additions 13.947 32,054 46,001 At 31 March 2023 13.947 32.054 46.001 Depreclatlon At 1 April 2022 Charge for the penod At 31 March 2023 12,325 406 19.430 1.263 31.755 1.669 12.731 20.693 33.424 Ca1n9 amount At 31 March 2023 1.216 11.361 12.577 At 31 March 2022 1.622 12.624 14.246 14. D¢blors 2023 2022 Trade debtors Prepayments and accnjed irKcThe 140 5.479 5,466 5.466 5,619 13
Ahimsa Company Limited by Guarantee Noles lo Ihe Financial Statements (cwtinv•dJ Period ended 31 March 2023 15. Credltois: amounts falling due wlthln one year 2023 2022 cruals and deferred in¢ome Social security and other tsxes 3,525 4,599 3.300 3.580 8.124 6.880 16. Pen5i0115 and other post retirement beneftts DefSned contributlon plans The amount recognised in income expenditu as an expense in relation lo defined on¢ribution plans was £3.21912022'. £2,471). 17. Anatysls of charkable lunds Unrestricted funds At 1 Atxil 22 Ie Expenditure At 31 March 23 Restricted funds Unrestricted funds 11,008 275,698 9).132 33.139 (241.865) 12.825) 44.841 80.446 Totsl funds 61.140 308.837 {244.6) 125.287 At 1 Ayil 21 Irarne Expendrture Al 31 March 22 Restricted funds UnStricted funds 43.234 134.584 58.403 34.544 1166,810) {42.815) 11,008 50.132 Tolal lunds 101.637 169,128 1209,6251 61.140 18. Relaled party dls¢losures There were no related party transath.ons for the period ertded 31 March 2023. 14