REGISTERE
ARITY NUMBER: 519445
Moore
Thompson
Trusted Advisers
Chartered A¢¢ountant5
Report of the Trust•es and
Unaudited Financial Statements
for the Year Ended 31 March 2025
for
Haven Domestic Abuse Servlce
Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB
ICAEW
CHARTERED
ACCOUNTANTS

Haven Dome8tic Abuse Service
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the trustees
Independent examlnerfs report
Statement of financial activities
Statement of financial positlon
Statement of cash flows
Notes to the statement of cash flows
10
Notes to the financial statements
11 to 23
Detailed statement of financial activities
24 to 25

Haven Domestic Abuse Service
Report of the Trustees
for the Year Ended 31 March 2025
The trustees present their report with the financial ststements of the charity for the year ended
31 March 2025. The trustees have adopted the provisions of 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 {FRS 102) (effective 1 January
2019)
Objectives and activities
Objectives and aims
The overall objective of Haven Domestic Abuse Serrfice (HDAS) is to provide advice, support and temporary
accommodation for victims of abuse and their children. The tem domestic abuse ernbra￿s the physical,
mental, emotional, financial or sexual abuse of one person by another with whom they have or have had a
close or intimate relationship.
The objective is achieved through the following..
The provision of temporary refuge on ￿qUest for victims and their children who have suffered domestic
abuse.
Encouraging the development of facilities that offer advice, support and practical help to any victim that
seeks it, whether or not they are resident of the refvge, and which gives continuing support and aftercare to
victims and children after they have left the Haven DAS accommodats"on.
Research into and promotion of the provision of facilities which meet the emotional and educational needs of
children of victims who seek refuge.
Providing infomation to and working with other organisations for the exchange of information and ideas on
all aspects of domestic abuse issues.
Educating and informing the public. the media, the police, the courts, Social Services and other ststutory and
non-statutory organisations, with respect to the abuse victims suffer.
Public benefit
In compliance with Section 17 of the Charities Act 2011, Haven DAS trustees have consulted the guidance
issued by the Charity Commission on operating the Charity for the public benefit and are satisfied that the
Charity meets the requirements on public benefit as follows.
Haven DAS has continued to provide safe accommodation through refuge and dispersed units on request for
victims and their children, who have suffered domestic abuse.
Provision of continuing support to victims and children after they have left the accommodation has been
available, as has advice and support to members of the public, male and female, who make contact through
the helpline, with support at our Rural Community Hubs in Holbeach, Spalding, Boston & Sutton Bridge, this
also now includes a Translation Hub service.
Awareness raising workshops are delivered within schools, colleges and Sixth Form settings in Boston &
South Holland, this work gives children of school age the opportunity to learn about the effects of Domestic
Abuse and the meaning of a Healthy Relationship.
Talks given to organisations and groups of the public, vtho ￿queSt them, together with statements to the
media, have educated and informed on the effects of Domestic Abuse.
Page 1

Haven Domestic Abuse Service
Report of the Trustees
for the Year Ended 31 March 2025
Achlevements and performance
In October 2024 we launched our charity's new name Haven Domestic Abuse Servi￿. following a
consultstion with service users, volunteers. trustees and staff. This makes it clear that we offer support and
serrfices to all genders, ages, cultures and backgrounds across Lincolnshire.
Haven DAS have continued to provide refuge and other support ServI￿S in Boston and South Holland. The
Rural Community Hub service has expanded across Boston & South Holland with the financial support of
Shine, The Holbeach United Charity, Platform Housing & Longhurst Housing.
In 2024125, Haven DAS have continued to operate as a viable provider of ￿fUge accommodation and
services, in the face of a challenging financial environment. The safe houses are in Boston and South
Holland where we accept women, men and children from all areas of the UK. During the financial year we
have operated 12 unites of shared refuge, 3 dispersed properties and 2 move on properties.
The total number of referrals made to refuge ServI￿S during the year was 323. in the refuge 53 victims were
admitted, the total number of children admitted was 110 during 2024125.
Four Freedom Programmes were delivered along with four confiden￿ Building courses and Hope to
Recover for refuge clients.
Over the year the team have given numerous talks to statutory and voluntsry organisations and attended
events, raising awareness of domestic abuse and the ServI￿S provided by Haven DAS. Training was also
gplen to outside agencies for example the Police and Health Visitors.
It is the view of the Board of Trustees that all servI￿S provided by Haven DAS were effective in terms of
both input and output and adhered to the Trustees aims to increase the effects'veness and efficiency of the
charity in line with the Strategic Business Plan.
Page 2

Haven Domestic Abuse Service
Report of the Trustees
for the Year Ended 31 March 2025
Financial review
Reserves policy
A reserves policy is recommended by the Charities Commission as part of financial management and
strategic planning to explain to interested parties (both donors and beneficiaries) why money is withheld from
beneficiaries. It is part of being transparent and accountable to funders and lessens the risk of the
accusation of hoarding. It is also necessary so that the charity can meet its obligations even if intended
funding sources fail to meet targets. Ongoing risk assessment has identified an increased risk of reduction in
available funds ft)r Haven DAS from statutory bodies. National and local financial constraints have made it
increasingly hard to obtain new sources of funding, and other income sources may be less reliable and less
able to predict. There is increased risk of existing contracts not being renewed even if they have been
performed satisfactority, they may go out to tender and may be awarded to other providers.
The reseTves must be able to cover any challenges and opportunities in the medium to long term which
includes the costs to safeguard current ServI￿S and the costs of closure. Such costs include=.
Likely staff costs in the event of redundancy
Fees for legal and financial advi￿ in the event of possible insolvency
Rents on the refuge properties and other property costs
- Any income restricted to specific projects which may need to be repaid.
Funds for emergencies or to keep the charty's work going if difficulties arise
Funds need to be easily accessible for day to day spending but will be invested in interest bearing accounts
where possible, they are currently held with Lloyds Bank in high interest depostt bonds and also instant
a￿sS savings accounts and 32 nots.ce savings accounts.
There is a regular review of cash flow projections for income and expenditure to ensure that the level of
available reserves remains adequate and that the charity can meet all its commitments. There is ongoing risk
assessment to ensure policies and systems are in place to meet any potential risks identified and consider
any significant change in the charity's financial circumstances.
Our current unrestricted reserve level is £433,005. Our minimum target for the level of unrestricted fvnds as
at 31 March 2025 is £150,000 and therefore we are meeting this requirement at this present time.
The charity has again had a very pr(Factive year trying to secure future funding for the medium to long term
it has been instrumental in seeking new lines of funding from varied funders.
The net {deficit)Isurplus for the year ended 31 March 2025 was (£12,880), this on face value is a satisfactory
set of results. The charity has worked hard to control the expenditure during the year. At the year end the
cumulats've restricted and unrestricted reserves totalled £716,178.
Future plans
To add a safe quiet space at the refuge for counselling and one-to-ones in the form of gaining funds to
purchase Garden Room.
Haven DAS will be looking to expand our services to non-English speaking victims by setting up a translation
hub.
To train staff to deliver PAACE (Positive and Adverse Childhood Experiences) CPD accredited course to
deliver to adults and children.
Structure, governance and management
Gov•mlng docum•nt
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated
charity.
Page 3

Haven Domestic Abuse Service
Report of the Trustees
for the Year Ended 31 March 2025
Structure, governance and management
Organisational structure
Haven DAS was established as a Registered Charity in 1987 and its current Constituts'on was approved in
2003 and amended in July 2009, with a further amendment agreed in October 2010 to allow for support to
male victims of abuse and male membership of the Board of Trustees. Two further amendments were made
in June 2012 to alter the numbers required for meetings to be quorate and for numbers allowed to sign
grants and contracts.
The object for which the organisations is established is to provide advice. support and temporary
accomodation for victims of domestic abuse and their children. These corse activities are funded through
rental income, housing benefit payments, donations and funding from statutory agencies and grant making
bodies.
Risk management
The trustees have a duty to identify and ￿vieW the risks to which the charity is exposed and to ensure
appropriate controls are in pla￿ to provide reasonable assurance against fraud and error.
Membership
Membership of Haven DAS is open to all people who subscribe to the aims as set out in the Constitution,
subject in each case to approval by the Management Commrttee.
Management
The policy and management of the organisation is vested in a Management Committee of Trustees. The
recruitment and election of Trustees and the Management Committee is carried out at Haven DAS'S AGM
each year. Trustees can also be nominated and CO￿pted dunng the year by The Management Committee,
subject to the restrictions on numbers within the Constitution.
The training of new trustees is determined based on indNidual needs
The Management Committee as at 31 March 2025
Mr W Herbert- Chair & Treasurer
Mrs V R Robinson
Ms J Warnes
Mrs M Chapman - Vice Chair
Mrs L Hammond
Ms Sophia Barnes
Dr Julie Doddrell
K Brown - Co-opted December 2024
Reference and administrative detsils
Registered Charity number
519445
Principal address
POBox5
Boston
Lincolnshire
PE218JP
Trustees
W A Herbert
K Brown (appointed 1.1.25)
S Barnes
L Hammond
M Chapman
J Warnes
V Robinson
Page 4

Haven Domestic Abuse Service
Report of the Trustees
for the Year Ended 31 MarGh 2025
Reference and administrative details
Independent Examiner
Heather Bright (FCA)
Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB
Approved by order of the board of trustees on .
and signed on its behalf by.
W A Herbert- Trustee
Page 5

Independent Examinerfs Rèport to the Trustees of
Haven Domestic Abuse Service
Independent examinerfs report to the trustees of Haven Domestic Abuse Service
I report to the charity trustees on my examination of the accounts of Haven Domestic Abuse Service (the
Trust) for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity trustees of the Tnjst you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 ('the AcY}.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 145(5)(b) of the Act.
Independent examinerfs statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I
can confirm that l am qualified to undertake the examination because l am a member of the 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..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records- or
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 rnatters 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.
Heather Bright (FCA)
Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE111TB
Page 6

Haven Domestic Abuse Service
ststement of Flnancial Activities
for the Year Ended 31 March 2025
2025
Total
funds
2024
Totsl
funds
Unrestn'cted
fund
Restricted
funds
Notes
Income and endowments from
Donations and legacies
234,375
249,114
483,489
489,753
Charitable activities
Rental Income
189,672
189.672
189,213
Investment income
21,704
21,704
8,182
Totsl
445,751
249,114
694,865
687,148
Expendlture on
Charitable activities
Charitable activities
466.862
240,883
707,745
634,977
NET INCOMEI(EXPENDITURE)
Transfers between funds
(21,111)
35.942)
8,231
35.942
(12,880)
52,171
16
Nat movement in funds
(57,053)
44,173
(12,880)
52,171
Reconciliation of funds
Total funds brought fO￿ard
490,058
239,000
729,058
676,887
Total funds carried forward
433,005
283,173
716,178
729,058
The notes fonn part of these financial statements
Page 7

Haven Domestic Abuse Service
Statement of Financial Position
31 March 2025
2025
Total
funds
2024
Total
funds
un￿strICted
fund
Restricted
funds
Notes
Flxed assets
Tangible assets
11
38,316
452
38,768
48,264
Current assets
Debtors
Cash at bank
12
22,150
388,775
1,825
281,920
23,975
670,695
22,804
678,046
410,925
283,745
694,670
700,850
Creditors
Amounts falling due within one year
13
(17,236)
(25)
(17,261)
(20,056>
Net current assets
393,689
283,720
677,409
680,794
Total assets loss current liabilities
432.005
284,173
716.178
729,058
NET ASSETS
433,005
283,173
716,178
729,058
Funds
Unrestricted funds
Restricted funds
16
433.005
283,173
490,058
239,000
Total funds
716,178
729,058
I ststements were approved by the Board of Trustees and authorised ft)r issue on
ThfsQp°8'Lb~
..2o..i¥nd were signed on its behalf by..
¢iiqJ• ,
er
rustee
The notes fom part of these financial statements
Page 8

Haven Domestic Abuse Service
ststement of Cash Flows
for the Year Ended 31 March 2025
2025
2024
Notes
Cash flows from operating activities
Cash generated from operations
22,600)
46,125
Net cash (used in)Iprovided by operating activities
22,600)
46,125
Cash flows from investing activities
Purchase of tangible fixed assets
Interest re￿iVed
(5,935)
21,704
{16,759)
8,182
Net cash provided byl(used in) investing activities
15,769
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents at the
beginning of the reporting period
(6,831)
37,548
677,526
639,978
Cash and cash equivalents at the end
of the reporting period
670,695
677,526
The notes fonr part of these financial statements
Page 9

Haven Domestic Abuse Service
Notes to the Statement of Cash Flows
for the Year Ended 31 March 2025
Reconciliation of net (expenditure)lincome to net cash flow from operating activities
2025
2024
Net {expenditure)fincome for the reporting period (as per the
Statement of financial activities)
Adjustments for:
Depreciation charges
Interest received
Increase in debtors
Decrease in creditors
(12,880)
52,171
15,428
(21,704)
{1,171)
2,273)
15,066
18,182)
(11,688)
1,242
Net cash (used in)Iprovided by operations
22,600)
46,125
Anatysis of cash and cash equivalents
2025
2024
Notice deposits (less than 3 months}
Overdrafts included in bank loans and overdrafts falling due within one
year
670,695
678,046
Total cash and cash equivalents
670,695
677,526
Analysis of changes in net fund5
At 1.4.24
Cash f ow
At 31.3.25
Net cash
Cash at bank
Bank overdraft
678,046
(7,351)
520
670,695
677.526
670,695
Total
677,526
670,6g5
The notes ft)rm part of these financial statements
Page 10

Haven Domestic Abuse Service
Notes to the Financial Statements
for the Year Ended 31 March 2025
Statutory inforniation
Haven Domestic Abuse Service is an unincorporated charity, registered in England and Wales. The
charity's registered number and principal Offi￿ address can be found on the Charity Commission
website.
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been o)nsistently applied to all years presented unless othelwise stated.
These financial statements are presented in pound sterling (£) which is the fvnctional currency of the
charity.
Accounting policies
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) '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 IFRS 1021
{effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Chanties Act 2011. The financial statements
have been prepared under the historical cost convention.
The financial statements are prepared on a going concern basis.
The financial statements have been prepared to give a 'true and fairf view and have departed from the
Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and
fair value,. This departure has involved following the Accounting and Reporting by Charities..
Ststement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) issued
on 16 July 2014 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Pracb'ce effective from 1 Apnl 2005 which has since been withdrawn.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Grants are included in the Statement of Financial Acbvities on a receivable basis. The balan￿ of
income received for specific purposes but not expended during the period is shown in the relevant
funds on the Statement of Financial Position. Where income is received in advan￿ of entitlement of
receipt, its recognition is deferred and included in creditors as deferred income. Imiere entitlement
occurs before income is received, the income is accrued.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the ft)Ilowing annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery
Fixtures and fittings
Computer equipment
10 /0 on a straight line basis
20 % on a straight line basis
33.￿ on cost
Page11
continued...

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
Accounting policies - continued
Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation
and accumulated impairment losses. Cost includes costs directly attributable to making the asset
capable of operating as intended.
Taxatlon
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance wrth the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specffied by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of financial activities on a straight
line basis over the period of the lease.
Pension costs and othèr post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financial Activities in the period to which they
relate.
Donations and legacies
2025
Total
funds
2024
Total
funds
Unrestricted
funds
Restricted
funds
Donations and sundry income
Grants
Service contract
31,513
10.000
192.862
{130)
247,317
1.927
31,383
257,317
194,789
11,690
355,680
122,383
234.375
249.114
483,489
489,753
Grants received, included in the above are as follows:
2025
2024
Awards for All
Make A Change - Survivor Series
General
Reaching communities
Hub Sutton Bridge
LCC Numeracy Grant
HUB Holbeach HUB
Big Feed Project
CIN 2023- 2025
Cost of Living Grant
Cultural Needs - Platform Community Chest
Heinz Fund
Hope 2 Recovery - Evans Cornish Grassroots Fund
19,726
18,447
83,590
117,962
139,925
2,000
1,241
12,001
1.501
22,001
63,925
1,500
1,014
5,998
20,000
28,000
Page 12
continued...

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
Donations and legacies - continued
Asda Foundation - 1414hite goods
Sainsburys Neighbourghly Grant
Shine Lincolnshire
Toy Trust
BTAC Small Award Scheme
MBF - Garden Room
Neighbourghly Toy Bank
Numeracy Grant
PlatFom - Christmas Paty
Refuge Income and Expenditure
Sponsor a Room
Yorkshire Building Society - 1Othite Goods
BNA Hubs
500
400
500
24,500
1,100
18,348
1,000
1,030
230
1,000
700
10,000
10,988
870
3,000
257,317
355,680
Investment income
2025
Total
funds
2024
Total
funds
Unrestricted
funds
Restricted
funds
Deposit account interest
21,704
21,704
8,182
Income from Charitable activities
2025
2024
Activty
Rental Income
Rental payers
189,672
189,213
Charitable activities costs
Support
costs (see
note 7)
Diwt
Costs
Totals
Charitsble activities
692,270
15,475
707,745
Page 13
continued...

Haven Domestic Abus• Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
Support costs
Governance
costs
Charitable activities
15,475
Trustees. remuneration and benerts
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees. expenses
During the year trustees, received expenses paid totalling £86 for the year ended 31 March 2025
{2024 - £251.
Staff costs
2025
2024
Wages and salaries
Social security costs
Other pension costs
395,534
31,273
32,302
344,937
24,699
26,103
459.109
395,739
The average monthly number of employees during the year was as follows:
2025
2024
Management staff
Front line staff
15
14
16
15
No employees received emoluments in excess of £60,000.
10.
Comparatives for the statement of financial activities
un￿StrICted Restricted
fund
funds
Total
funds
Income and endowments from
Donations and legacies
217,662
272,091
489,753
Charitable activities
Rental Income
189,213
189,213
Investment income
8,182
8,182
Total
415,057
272.og1
687.148
Expenditure on
Charitsble activities
Charitable activities
426,997
207.980
634.977
Page 14
continued...

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
10.
Comparatives for the statement of financial activities - continued
Unrestricted Restricted
fund
fvnds
Total
funds
NET INCOMEI(EXPENDITURE)
Transfers between funds
(11,940)
49,507
64,111
49.507)
52,171
Net movement in funds
37,567
14,604
52,171
Reconciliation of funds
Totsl funds brought forward
452,491
224,396
676,887
Total funds carried forward
490,058
239,000
729,058
11.
Tangible fixed assets
Fixtures
and
fittings
Plant and
machinery
Computer
equipment
Totals
Cost
At 1 April 2024
Addits'ons
4,402
62,538
5,g35
8,087
75,027
5,935
At 31 March 2025
4,402
68,473
8,087
80,962
Depreciation
At 1 April 2024
Charge for year
1.352
381
20,574
12,607
4,839
2,441
26,765
15,429
At 31 March 2025
1,733
33,181
7,280
42,194
Net book value
At 31 March 2025
2,669
35,292
807
38,768
At 31 March 2024
3,050
41,964
3,248
48,262
12.
Debtors: amounts falling due within one year
2025
2024
Trade debtors
Other debtors
Prepayments and accrued income
6.246
6,411
11,318
3,768
19,036
23,975
22,804
Page 15
continued...

Haven Domestic Abuse Service
Notes to the Flnancial Statements - continued
for the Year Ended 31 March 2025
13.
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts (see note 14)
Trade creditors
Social security and other taxes
Pension creditor
Other creditors
Accruals and deferred income
520
199
7,031
2,691
205
7,135
6,386
348
1,049
11,753
17,261
20,056
14.
Loans
An analysis of the maturity of loans is given below".
2025
2024
Amounts falling due within one year on demand..
Bank overdrafts
520
The comparative bank overdraft referred to above represents the deemed bank balances in respect of
two fund pots.Overall there is no formal bank overdraft and the net bank and cash balan￿ held as at
the prior year end date was £677,525. This was shown as £678,046 under bank and £520 under
creditors.
15.
Leasing agreements
Minimum lease payments under nOn-Can￿lIable operating leases fall due as follows..
2025
2024
Within one year
Between one and five years
66,487
68,979
56,834
89,682
135,466
146,516
Page 16
continued...

Haven Domestic Abuse Servlce
Notes to the Flnanclal Statements- contlnued
for the Year Ended 31 March 2025
16.
Movement in funds - continued
Restated
Net
Transfers
movement
between
Balance at
1.4.24
in funds
funds
31.3.25
Unrestricted funds
General funds
490,058
(21.115)
(35.942)
433,001
Restrictsd funds
DCLGIMOT
14
22
Great Days Out
Reaching Communities
ECCFIMOT
15.722
(63)
15,659
(17.028)
113
17.188
Every Childs Chances
Holbeach Rural Community Hub
Make A Change
Catalysts Digital Project
Hub- Spalding Longhurst
MHCLG Complex Needs
Reaching Communities 2022
Hub Sutton Bridge
LCC Numeracy Grant
Children in Need 202&2025
Shine Lino)Inshire
19
132
6,973
57.018
17,250
26.911
56,401
24
{61n
(42)
(465)
(176)
30.338
(397)
(2.236)
(592)
(37.16T)
(1,47n
1810)
295
(1,275)
119
50.755
7,454
1,504
82,597
7,057
(1,127)
21.215
{27,905)
(95)
63,924
630
1.109
21.807
9,262
1.382
63.924
1,295
Big Feed Project
Cost of Living Grant
Cultural Needs- Plafft)nn
{665)
(676)
(265)
97
Toy Trust
Heinz Fund- White goods
Asda Foundation - White goods
Sainsburys Neighboudy Grant
Hub - Boston Platform
7(X)
24
302
37
130
227
(493)
(977)
24.277
(520)
(1,497)
25,877
13.544
1125)
(2,955)
230
Sponsor a Room
Avmrds for All
13,544
(125)
(2,955)
230
BTAC Small Award Scheme
MBF - Garden Room
Neighbourly Toy Bank
Plattom - Christmas Paty 2024
Yorkshire Building Scoiety- White Goods
BNA Hubs
356
3.000
239,01)O
8.236
35.942
283,178
TOTAL FUNDS
729,058
(12.879)
716,179
Page 17

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
16.
Movement in funds - continued
Net movement in funds, included in the above are as follows:
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestricted funds
General fund
445,751
{466,866)
(21,115)
Restricted funds
DCLGIMOT
Great Days Out
Reaching Communities
ECCFIMOT
Every Childs Chances
Holbeach Rural Community Hub
Make A Change
Catalyst Digital Project
Hub - Spalding Longhurst
MHCLG Complex Needs
Reaching communities 2022
Hub Sutton Bridge
LCC Numeracy Grant
Children in Need 2023 - 2025
Shine Lincolnshire
Big Feed Project
Cultural Needs - Platform Community
Chest
Toy Trust
Heinz Fund - blthite goods
Asda Foundation - White goods
Sainsburys Neighbourly Grant
Hub - Boston Platform
Awards for All
BTAC Small Award Scheme
MBF - Garden Room
Neighbourghly Toy Bank
Platform - Christmas Paty 2024
Sponsor a Room
Yorkshire Building Society - White
Goods
BNA Hubs
(631
(624)
(17.028}
113
(17,313)
(617)
(42)
(464)
1176)
(108,834)
{2,398)
(3,414)
(28,592)
(55,514)
(1,477)
{63}
(624)
(17,028)
113
2,688
(617)
(42)
{465)
(176)
30,961
1397)
(2,236)
(592)
(37,167)
(1,477)
20.001
(1)
139,795
2,001
1,178
28,000
18,347
{865)
{676)
(265)
(403)
(493)
(977)
(6,181)
(1,127)
(3,985)
(665)
(676)
(265)
97
(493)
(977)
13,544
(125)
(2,955)
230
356
24,277
500
19,725
1,002
1,030
230
{491)
11,688
12,589
870
3,000
(869)
3,000
249.114
240,879)
8,235
TOTAL FUNDS
694,865
707,745)
12,880)
Page 18
continued...

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for tho Year End￿ 31 March 2025
16.
Movement in funds - contlnued
Comparatives for movements in funds
At
Net
Transfers
Restated
Movement between
At
Restated Balance at
1.4.23
In funds
funds
31.3.24
Transfers
31.3.24
Unrestricted funds
General funds
452.491
{11.940) (18,287)
422,264
67.794
490,058
Restricted funds
Postcode lottery
DCLGNOT
11.703
3,888
21.509
52
11,703
3,888
16.155
52
(11,703)
(3.874)
(433)
{52)
(1,309)
(622)
(24.485)
(442)
(16.18n
14
Great Days Out
Medlock Charitable Trust
(5,354)
15,722
Reaching Communities
DCLGIResettlement
(132)
1.312
622
622
ECCFIMOT
34,911
552
(10.426)
(91)
(1,636)
{12.608)
(5.193)
(115)
(11,108)
(335)
19.263
(3.802)
105
24.485
461
Every Childs Chances
Holbeach Rural Communty Hub
Lloyds Bank Foundation
Make A Change
Catalysts Digital Project
Hub- Spalding Longhurst
MHCLG Complex Needs
Reaching Communities 2022
Hub Sutton Bridge
LCC Numeracy Grant
Children in Need 202&2025
19
24.796
23,160
6,973
12,607
60,049
5,247
9,461
54,856
5.132
2,162
(5.066)
(810)
(1,738)
(4,04n
57,018
1.647
(810)
295
2,033
54.802
7,452
1,105
21.727
9,216
1.382
35.539
11,254
50.755
7.454
1,109
21,807
9,262
21.727
9.216
1,382
63,924
1,295
80
Shine Lincolnshire
Big Feed Project
Cost of Living Grant
Cultural Needs - Platfomi
Community Chest
Hope 2 Recovery - Evans Comish
Grassroots Fund
1,382
63,924
1,295
63.924
1.295
(4,033)
4.033
Toy Trust
Heinz Fund - White goods
Asda Foundation - White goods
Sainsburys Neighbourfy Grant
Hub- Boston Platfom
1.100
302
1,1
302
(400)
700
302
130
130
130
500
(520)
1,600
(520)
1,600
Sponsor a Room
224,396
64,111
18,287
306,794
{67,794)
239,000
TOTAL FUNDS
676,887
52.171
729,058
729.058
Page 19

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
16.
Movement in funds - continued
Comparative net movement in funds, included in the above are as foll0v￿..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
415,057
(426,997)
(11,940)
Restricted funds
Great Days Out
Reaching Communities
ECCFIMOT
Every Childs Chances
Holbeach Rural Community Hub
Lloyds 8ank Foundation
Make A Change
Catalyst Digital Project
Hub- Spalding Longhurst
MHCLG Complex Needs
Reaching communities 2022
Hub Sutton Bridge
LCC Numeracy Grant
Children in Need 2023 - 2025
Shine Lincolnshire
Big Feed Project
Cost of Living Grant
Cultural Needs - Platft)rm Community
Chest
Hope 2 Recovery - Evans Comish
Grassroots Fund
Toy Trust
Heinz Fund - Vthite goods
Asda Foundation - ￿lte goods
Sainsburys Neighbourty Grant
(1)
(5,353)
(133)
(10,425)
(921
(13,6361
(12,6081
(23,6411
(115}
(11,108}
(335}
(98,700)
(3,802)
(1,136)
(274)
(15,285)
(118)
(5,354)
1132)
(10,426)
{91)
(1,636)
(12,608)
(5,193)
(115}
(11,108)
(335)
19,263
(3,802)
105
21,727
9,216
1,382
63,924
{1)
12,000
18,448
117,963
1,241
22,001
24,501
1,500
63,924
1,500
(205)
1,295
5,999
1.100
1,014
400
500
(10,032)
(4,033)
1,100
302
130
500
(712)
(270)
272,091
207,980)
64,111
TOTAL FUNDS
687,148
634,977)
52,171
Restricted funds
Details of the purpose and nature of each restricted fund a￿ given below..
DCLGIMOT
This funding is to support the training of specialist volunteers to provide one-to-one support for victims
leaving refuge, during and following the Covid pandemic.
Great Days Out
Funded by National Lottery Awards for All. This funding is to support family development and
cohesion, Confiden￿ an(J soGialising. of families in refuge or recovering from domestic abuse through
days out as families to educats"onallrecreational venues.
M•dlock Charitable Trust
This funding is to contribute towards the cost of a part-time Refuge Support Assistsnt, who ensures
that rooms are ready to receive families into refuge.
Page 20
continued...

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
16.
Movement in funds - continued
Reaching Communities
This funding is to support four projects=
- Freedom Programme.,
- Volcano Programme in schools.,
Raising awareness of domestic abuse among male employees at larger employers across Boston
Borough and South Holland-,
Provision of complex needs support to victims in ￿fuge.
DCLG Resettlement
This funding is to support women leaving refuge moving into a home of their own to apply to buy
either a cooker, washing machine or similar white goods.
Every Child Chances - Children in Need
This funding is to support specialist work wrth children in refvge. This project will help support children
who have experienced domestic abuse. Targeted support for the children and family will improve
educational progress, improve social skills and promote a reduction in challenging behaviour.
Holbea¢h Rural Community Hub
This funding, made by Holbeach Unrted Charities has for the past three years supported the provision
of a weekly Community Hub in Holbeach, enabling victims of abuse living in the area to be supported
by a specialist Domestic Abuse Worker.
Make A Chance IMAC)
This funding is to support both victims and perpetrators of domestic abuse, where the perpetrator has
indicated that they wish to make ne￿SSary changes to their behaviour. Boston Women's Aid is the
chosen partner to work across Lincolnshire with the partners of those perpetrators who enrol on the
MAC 26-week course delivered by the Jenkins Foundation.
Catalyst Digital Project
This was a one-off grant enabling Boston Women's Aid to participate in work to look at digital support
for victims of domestic abuse living in very rural areas.
Spalding Hub - Longhurst
This funding by the Longhurst Group contributes to our weekly Rural Hub in Spalding, enabling
victs'ms of abuse living in the area to be supported by a specialist Domestic Abuse Worker.
MHCLG Complex Needs
This funding is to enable Boston Women's Aid to employ an additional Complex Needs Worker
throughout the Covid pandemic, when greatly increased levels of abuse were seen and more women
were presenting with complex and additional needs.
Reaching communities 2022
This is a three-year phased grant, continuing the funding support for The Freedom Programme,
Intervention and Information Work in Schools, Additional Specialist Support in Refuge, and making a
contribution towards the cost of Child Support in Refvge.
Hub Sutton Bridge
This funding is to support the rural community hub service.
LCC Numeracy Grant
This one-off grant is to support numeracy skills for clients that are supported.
Children in Need 2023-2025
This is a three year grant to support children and young people living in refuge.
Page 21
continued..

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
16.
Movement in funds - continued
Shine Lincolnshire
This funding is to support the rurual community hub service.
Big Feed Project
This funding is to deliver £5 per family cookery sessions in refuge.
Cost of Living Grant
This was a one off grant to cover the increased costs to the charity during the cost of living crisis.
Cultural Needs - Plarfomi Community Chest
This funding is to purchase items for families to refuge in support their cultural needs.
Toy Trust
This funding is to purchase equipment for children in refuge with additional needs
Heinz Fund - White Goods
This funding is to purchase equipment for children in refuge with additional needs.
Asda Foundation - White Foods
This funding is to purchase equipment for our move-on accommodation.
Sainsbury's Neighbourly
This funding is to purchase emergency food for families in refuge.
ECCFIMOT
This funding is to provide Moving On Together support to clients leaving refuge and hub servI￿s.
Hub - Boston Platfomi
This funding is to provide hub services in Boston.
Awards for All
This funding is to support families through days out to educationavrecreational venues.
BTAC Small Award Scheme
This funding is to deliver the Big Feed Project cookery sessions in refuge. The aim of the sessions is
to cook healthy meals on a budget.
Neighbourly Toy Bank
This funding is to purchase Christmas gifts for children.
Platfomi - Christmas Party 2024
This funding is to provide a Christmas Paty for families in refuge.
Sponsor a Room
This funding is received to maintsin rooms within refuge.
BNA Hub
This funding is to support the delivery of our Rural Community Hubs.
Page 22
continued...

Haven Domestic Abuse Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
17.
Related party disclosures
There were no related party transactions for the year ended 31 March 2025.
18.
Ultimate controlling party
The charity is controlled by the Trustees.
19.
Independent examination
The independent examinats'on fee included in the accounts £3,360 (2024 - £4,200).
Page 23

Haven Domestic Abuse Service
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
2025
Total
funds
2024
Total
funds
Unrestricted
funds
Restricted
funds
Income and endowments
Donations and legacies
Donations and sundry income
Grants
SeNice contract
31,513
10,000
192,862
(130)
247,317
1,927
31,383
257,317
194,789
11,690
355,680
122,383
234,375
249,114
483,489
489,753
Investment income
Deposit account interest
21.704
21,704
8,182
Charitable actlvities
Rental payers
189,672
189,672
189,213
Total incoming resources
445,751
249,114
694,865
687,148
Expenditure
Charitable activities
Wages
Social security
Pensions
Rent
Rates and water
Insuran
Light and heat
Telephone
Postage and stationery
Sundries
Motor and travel costs
Day trips and activities
Repairs and maintenance
Staff training and activities
Counselling fees
Supplies
Plant and machinery & fixtures and fittings
depreciation
Computer equipment depreciation
222,572
15,339
17.723
78,884
10,362
4,036
30,008
4,527
1,506
16,200
4,345
4.242
18,374
2,293
760
11,903
172,962
15,934
14,579
590
105
2,930
395,534
31,273
32,302
79,474
10,467
6,966
30,008
4,663
2,837
33,971
8,325
7,415
10,561
6,925
1,582
14,539
344,937
24,699
26,103
77,103
12,618
6,415
34,025
2,138
3,422
33,417
6,084
4,757
30,190
3,412
1,116
1,817
136
1,331
17,771
3,980
3.173
{7,813)
4,632
822
2,636
12,988
1,293
12.988
2,440
12.496
2,570
1,147
457.355
234,915
692,270
627,319
Support Costs
Governance costs
Accountancy and legal fees
Garried fotward
1,705
1,705
2,128
2,128
3,833
3,833
4,581
4,581
This page does not form part of the statutory financial statements
Page 24

Haven Domestic Abuse Service
Detalled Statement of Financial Activities
for the Year Ended 31 March 2025
2025
Total
funds
2024
Totsl
funds
Unrestricted
funds
Restricted
funds
Governance costs
Brought forward
Financial management
Legal fees
1.705
929
6,877
2,128
566
3.270
3,833
1,495
10.147
4,581
1,298
1,779
9,511
5,964
15,475
7,658
Total reSoUr￿S expended
466,866
240,879
707,745
634,977
Net income
21,115)
8,235
12,880)
52,171
This page does not form part of the statutory financial ststements
Page 25