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2021-09-30-accounts

Reference and Administrative	Reference and Administrative	Details
Trustees' Report			2to 10
Independent Auditors'	Report		11to 14
Statement of Financial	Activities		15
Balance Sheet			16
Statement ofCash Flows
Notes to the Financial	Statements		18to 31

				Asian Women's	Asian Women's	Resoorce	Resoorce	Centre
				Reference and	Administrative			Details
Charity Registration		Number		1049058
Company	Registration		Number	01942925
				The charity	is incorporated		in	England	and Wales.
Registered	Office			108Craven	Park
				Harlesden
				London
				NW10 8QE
Auditor				Field Sullivan	Limited
				9Hare &Billet road
				Blackheath
				SE3 ORB
Bankers				HSBC
				Kllburn
				50-52 Kilburn High		Road
				North Maida	Vale
				London
				NW6 4HJ

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				2021	2020
			Note	f.	f
Fixed assets
Tangible assets			12	6,000	9,248
Current assets
Debtors			13	5S7,565	398,764
Cash at bank	and in hand		14	254,583	332,972
				812,148	731,736
Creditors: Amounts		falling due within one year	15	(433,384)	(447,230)
Net current	assets			378,764	284,506
Net assets				384,764	293,754
Funds ofthe	charity:
Restricted				142,979	70,342
Unrestricted	income	funds
Unrestricted				241,785	223,412
Total funds			17	384,764	293,754

				2021	2020
			Note	f
Cash flows from operating activities
Net cash income				91,010	209,716
Adjustments to cash flows from		non-cash items
Depreciation				4,746	2,803
investment income				(6)	(158)
				95,750	212,361
Working capital adjustments
Increase in debtors			13	(158,801)	(301,695)
(Decrease)/increase in creditors			15	(20,516)	363,483
Increase/(decrease) in deferred		income		6,670	(25,178)
Net cash flows from operating	activities			(76,897)	248,971
Cash flows from investing activities
Interest receivable and similar	income		5	6	158
Purchase oftangible fixed assets			12	(1,498)	(8,340)
Net cash flows from investing activities				(1,492)	(8,182)
Net (decrease)/Increase in cash		and cash equivalents		(78,389)	240,789
Cash and cash equivalents at 1	October			332,972	92,183
Cash and cash equivalents at 30		September		254,583	332I972

					Unrestricted
							Total	Total
					General	Restricted	2021	2020
					f	f	f	f
	Big Lottery Fund	Grant				100,000	100,000	110,352
	London Councils					320,000	320,000	320,000
	Mayor's Office for		Policing and
	Crime							11,306
	Solace Women's	Aid				95,713	95,713	82,307
	Trusts for London							2,083
	Brent Advice Fund					15,000	15,000	16,667
	MOPAC - Partner	funding						33,694
	John Lyons Foundation					24,997	24,997	25,000
	Lloyds Foundation				25,000		25,000	25,000
	London Councils	(NRPF)				290,608	290,608	290,607
	Southall Black Sisters (LS2LC)					122,606	122,606	89,187
	MOPAC Tranche	4	(P5ACT EHP)			684,969	684,969	543,461
	IRIS					73333	73333
	Revitalise Project					197,562	197,562
	LCRF Helpline					40,000	40,000
	GMSP Foundation				30,000		30,000
	London Community			Response		35,000	35,000	50,000
	Coronavirus job retention				3,756		3,756	1,907
					58,756	1,999,788	2,058,544	1,601,571
5	Investment income
						Unrestricted
						funds	Total	Total
						General	2021	2020
						f	f	f
Interest receivable		and		similar income;
	Interest receivable		on bank deposits					158

6 Expenditure on charitable activities
		Total	Total
		2021	2020
	Note	f	f
Project partner costs		1,059,898	918,505
Support services		72	353
Delivery costs		109,442	34,092
PgrACT Evaluation		13,334
SAARL Evaluation			13,847
Repairs and maintenance		191,156	41,955
Support costs		601,283	387,836
		1,975,185	1,396,588

Support costs
	Total	Total
	2021	2020
		E
Staff costs
Wages and salaries	397,564	267,063
Social security costs	32,959	19,494
Pension costs	8,078	5,204
Subcontract costs	72,049	43,996
Fundraising costs	72	41
Staff welfare	604
Staff training	29,390	5,497
Staff recruitment	315	175
Sundries	155
Travel	159	931
Advertising		160
Audit	5,138	4,681
Legal and professional	3,653	13
Rent and rates	1
Light and heat	882	3,042
Insurance	2,839	2,846
Telephone	7,923	5,661
ITcosts	7,472	7,602
Printing and postage	1,787	1,095
Trade subscriptions	15,663	11,180
Leasing costs	4,570	4,223
Cleaning	4,232	1,262
Payroll and bookkeeping	857	679
Bank charges	166	188
Depreciation	4,746	2,802
	601,283	387,836

Net incoming	resources for the year include:
		2021	2020
		f	f
Audit fees		4,650	4,266
Depreciation	offixed assets	4,587	2,802

The aggrega	te payroll costs were as follows:
		2021	2020
		f	f
Staff costs	during the year were:
Wages and	salaries	397,564	267,063
Social security costs		32,959	19,494
Pension costs		8,078	5,204
Subcontract	costs	72,049	43,996
		510,650	335,757

char	ity d	uring the year expressed as full time equiv	alents was as follows:
			2021		2020
			No		No
Full	time	equivalent		17		12

12 Tangible fixed assets
	Furniture	and
	equipment		Total
Cost
At 1October 2020	13,114		13,114
Additions		1,498	1,498
At 30September 2021	14,612		14,612
Depreciation
At 1October 2020		3,866	3,866
Charge for the year		4,746	4,746
At 30September 2021		8,612	8,612
Net book value
At 30September 2021		6,000	6,000
At 30September 2020		9,248	9,248
13 Debtors
	2021		2020
	f		f
Trade debtors	556,405		396,994
Prepayments	800		1,770
Other debtors	360
	557,565		398,764
14 Cash and cash equivalents
	2021		2020
	f		f
Cash on hand			250
Cash at bank	254,583		332,722
	254,583		332,972

15 creditors:	amounts falling due within one year
		2021	2020
		f	f
Trade creditors		402,520	404,216
Other taxation	and social security		6,855
Other creditors		529	4
Accruals		9,080	21,570
Deferred income		21,255	14,585
		433,384	447)230

17 Funds
						Balance at
		Balance at 1				30
		October	Incoming	Resources		September
		2020 f	resources f	expended f	Transfers f	ZDZ1 f
Unrestricted
General
General Funds		209,824	66,407	(167,788)	119,754	228,197
Designated
COVID Contingency		13,588				13,588
Total unrestricted		223,412	66,407	(167,788)	119,754	241,785
Restricted
London Councils	(EHP)		320,000	(293,722)	(26,278)
Surviving Abuse	and
Rebuilding Lives	(SAARL}	10,633	100,000	(79,886)	(8,053)	22,694
Solace Women's	Aid	9,452	95,713	(58,637)		46,528
Brent Advice Fund			15,000	(28,965)	13,965
MOPAC Tranche	4	10,115	684,969	(651,862)	(43,222)
John Lyons Foundation			24,997	(23,670)	(1,327)
Southall Black Sisters
(LS2LC)		4,004	122,606	(136,706)		(10,096}
London Community
Response Fund		36,212	35,000	(44,336)	(26,876)
London Councils	(NRPF)	1,000	290,608	(263,645)	(27,963)
Edward Harvist		(1,074)				(1,074)
IRIS			73333	(56,510)		16,823
Revitalise projects			197,562	(156,059)		41,503
London Council	he Ipline		40,000	(13,399)		26,601
		70,342	1,999,788	(1,807,397)	(119,754)	142,979
Total funds		293,754	2,066,195	(1,975,185)		384,764

						Balance at
		Balance at 1				30
		October	Incoming	Resources		September
		2019	resources f	expended f	Transfers f	2020 f
Unrestricted
General
General Funds		84,038	31,816	28,426	65,544	209,824
Designated
CQVID Contingency					13,588	13,588
Total unrestricted		84,038	31,816	28,426	79,132	223,412
Restricted
London Councils	(EHP)		320,000	(320,000)
MOPAC			11,306	(11,306)
Surviving Abuse	and
Rebuilding Uves	(SAARL}		110,352	(99,719)		10,633
Solace Women's	Aid		82,30?	(72,855)		9,452
Brent Advice Fund			16,667	(16,667)
MOPAC - Partner	funding		33,694	(33,694)
John Lyons Foundation			25,000	(25,000)
MOPAC Tranche	4		543,461	(504,547)	(28,799)	10,115
Southall Black Sisters
(LS2LC)			89,187	(71,595)	(13,588)	4,004
London Community
Response Fund			50,000	(13,788)		36,212
Coronavirus Job	Retention
Scheme			1,907	(1,907)
London Councils	(NRPF)		290,607	(252,862)	(36,745)	1,000
Edward Harvist				(1,074)		(1,074)
			1,574,488	(1,425,014)	(79,132)	70,342
Total funds		84,038	1,606,304	(1,396,588)		293,754

Current	year
		Unrestricted		Total funds at
		funds	Restricted	30September
		General f	funds	2021 f
Tangible Current Current	fixed assets assets liabilities	6,000 669,169 (433,384)	142,979	6,000 812,148 (433,384)
Total net assets		24'l,785	142,979	384,764
Prior year
		Unrestricted		Total funds at
		funds	Restricted	30September
		General	funds	2020
Tangible Current Current	fixed assets assets liabilities	9,248 661,394 (447,230)	70,342	9,248 731,736 (447,230)
Total net assets		223,412	70,342	293,754