Granb Somali Womon's Gro Annual ffte Ort 2023 GSWG
Liverpool City Council (CRG) – Thanks to this funding Granby Somali Women's Group are still able to offer a twice weekly drop-in service for Muslim women and those affected by health issues. Feelings of isolation and loneliness has deeply impacted Muslim women, they face a language barrier and are in desperate need of increasing their confidence and self-esteem. These sessions encourage socialising and many community and service users use these drop-ins to gain knowledge and information on a range of activities available at the centre and the wider community.
National Lottery Community Fund – Our funding with the National Lottery has continued and enabled us to grow ‘our voices’ project. The project is extremely important in giving a voice against FGM and sexual misconduct for an already marginalised community. The project builds on our recent work, allowing us to reach a wider community, more diverse with the need for more volunteers speaking different community languages. Empowering women and girls to speak about these harmful practices has revitalised the charity, with an increase in service users and drop-in numbers for our other services.
The project supports those directly affected by these practices helping individuals to come to terms with and overcome mental and physical health related issues within a supportive environment that we provide. We are able to work other service providers and provide a larger networking group to share findings and information.
PCC Sexual Violence Fund – This project has been ground-breaking with the approach of working with men in the community to spread the message about the harm of Female Genital Mutilation (FGM). Sessions with males, has enabled the approach to be for the whole community, while it may only affect women and girls, it is determined on the myth of ‘what men want’. Addressing this myth in sessions and group work as really led to open discussion and the reasons why this practice is still prevalent today. Shining a light on FGM and removing it from a shroud of secrecy has been a real lynch pin of the success of the project.
HAF Funding: Holiday Activities and Food Program is an important part of the GSWG programme, this funding enables low income children who receive free school meals to engage in free activities during the school holidays, It also enables children to receive a free meal and snack, the majority of these children would be without this meal as many families cannot afford it. The cost of living crisis and raising costs of food have a high implication for families living on the bread line. The HAF programmes also allow us to help families with other concerns and issues they have, enabling us to signpost or refer to our other services. Children learn the importance of health eating, reduce social isolation, get activity, and eat healthy during the school holiday periods. Without this HAF funding many children from low incomes would go hungry and be lonely, this project has empowered these children to change their current situations, improve their mental health, wellbeing and develop new skills, new experiences and just have fun.
Challenges for 2024: The challenges facing GSWG for 2024 will be the continued cuts to welfare and those with the least being hit the hardest. While the pandemic is gone the ramifications are still felt today. Prices are still rising while wages stay the same. With wages not forecasted to compare to prices until 2027. Families are being hit the hardest with increasing bills and debt, regularly turning to the charity for help as many service providers are no longer available. Leaving the burden to the charity sector, while funding for the charity sector is decreasing causing a perfect storm.
The organisation will continue to strive to stay sustainable and prioritise its projects and services. With the goal of long-term funding and linking with other local charities to work out collaborative ways to support people through the crisis. Strong financial management and collaboration will be the way the organisation will face these challenges head on.
Ccffipany Registered Number 03344203 Charity Number 18985 GRANBY SOMALI WOMEN'S GROUP TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 April 2023 Khan A¢¢ountsncy Ser¥¢ces Itd 76178 Smlthdown Road Ll¥erpool L7 4JQ ACIPIF4A 1911212023 CIYIPANIES House A15
GRANBY SOMAU WOIAEN% GROUP Report and accounts Contents Ctsmpony infcrfmal)n Truslees. Repyt A¢¢wntarts' reF¢rt St¥tent of Finanao Ac"vtrs BalwrE stret Notes to ihe ac¢wnts
GPANBY SOMALI WOMEN'S GROUP Company Information Forlhe Year ended S Aprll 2022 OlrKtor¥ Sofia Gaileh Sirad Elmi. Asha Ai Zein Ilohamed Far Accountants 76178 SMIthdry RrAd LiverFuJI EnglarKI L7 4JQ Retered offi 12 Be$¢) Street vefF¥X L82UU Company Reglstefed Nvmber CIMrlty Number
GRANBY SOMAU bM)MENE GROUP Trustees, Report Th8 Trustees pKesent Iheir rer¢rt t•itlh the Sl8temwrt of the c(InpY lor the ended S ri12023. Prlnelp#l •ctivilles The companYs wnupaj acts.vty thJriThJ Ihe yEar to be the ruMirYJ of a centre and gNirrfJ help to the Somali Women's Community in Liveipcyj. Tru$t¢es The foll(ng persons sewy as trustees durry the yw. Sofia Ga'leh Sirad Elmi. Asha Aji F¢Nia Farah Znab Mohamed Farah statem•nt ol Trustett. RespoTralbilbties Company law wuires the trustees to wepwe stateffl that give a Irue and fair ofthe stste of affair5 of the tharty 8t the ofthe finaal year and of rts SLtrrplu5 or deficrt kKthe financial ytai. In doing so Ihe truseS are ra]Ul to.. 8} Selt sultate a¢cwntsng p¢4iues and Ihen aFply them c4Th1Stenily b} makeiudgements and esbmates that are rea5¢Th1Ie arky pnthnt cl an(J prepare the financaal stateme$ on the gcrfng concem basis unless it is inappropnatè to wtsume Ihat the chth wll contiwe in busirw. The trustees are rÈSp)nsie lor maintaining accovntyrvJ rd5 disdose vAth accuracy at any ty.rne the financial FK)silkin of Ihe clianty and enables thern to en5tJre that IhÈ finanual sktements cornpty the Companies Act 21x6. The trustees are responsible for safeguarding the assets of the ¢harrty and hence tkiNo rp.annxhl. xtnx fr)rthp t11 nf fraijrt and nlhpJ irypoiJlAritip.4 Rw4eN• The charity aims to maintsin unlestrle fiJTr#s. we tr free feserves oflhe arty. at a level adequale to meth its needs. Risk Management truslees have 45sess¢d ts major risks towttith the charity 15 e¥Fosed. ' pa"1)jIar those relabj to operations armj fiCeS ofthe ¢hanty. we satisfied t systerns are in pl to mtye ey4w)sure to Ihe maj.or risks. T$ reFrfxt has been kYepar8d in accordance the speci* wovisws of Part 15 of the Companies Act 2Crf)6 raj to small czfflp8ni. alf of Sofia Galleh- Trustee Sir•d Elmi- Tnotee 20 November 2023
GRANBY SOMALI YKIMENE GROUP Ac¢ountants' Report A¢¢ountsnts' report lo th• dlr•ctors GRAN8Y SOPAAU WOIAENE GROUP Onsbillt ol truslees and xami The tN$tee$ Ivtho are also directors oftrE ¢tynpany for1 wpose of c(ympary I a sponsible for the preparation of the nts. The trustees wnyder thai an audrt is not r•quire(l this year je1 43 121 of the Charibès NLt 1993 and that an independent examination is neede(l. Hawng sab"sfied ournelves that dwrity 1$ Th)t subj.ed to an 3Jrt under company l&¥ and is digIe for IrKlependent examinab"on, il is our sportsibIlIty to.. - Examine Ihe acLo¢Jnts ¢Aer Section 43 ofthe 1993 N - To fcAlow the w<)¢e¢Jures lam1 dovm in the general Directions wven ty the Crity Cornm1sOn untsr Seclw 4317llbl ofthe 1993 hd., an . To $lats whethèr particJJlar matters have come to my titt11 Basi f Inde ndant Ey2miners' R Our examinatity) was carried ¢>Jt in accudaTh2 with ger thr¢cltr)n$ given by tt Chanty Commission. An examinatK)n indudes a review of the 0n"n9 recuds kept ty the charity and a crynparwn of the accounts wesented wilh ttrKJse recuts. It also indude$ y)$iderats"on ofany unusual items or di5c105ures in the a(x(xAts. and seekiNJ explanations from you a5 trustees ¢¢ncemiNJ such matters. The pxoc£dLwes ertaken not FYOVK1e all the ewderte that tx required In an audit and SLbbsequentty no opinK)n has been gtven as tovhther thè ar£tsUr present a 'lrue and fair and the rewt is limiled to those matters set ¢>Jt in the ststerDent de ndent Examiners, ement In connection th the ¢xamin•"on, no matter has come to my attenb'on.. 111 which 9ives us reasonatrAe cause to belwe ¥wt m"81 respectthe requirements. - To keep )un.j recrK¢ts in accordarKe vAth Se¢b"on 386 of the Companie$ 2C(6" aTrJ to prepare accounts that accord Ihe accounb.ng rOrds. corn with a(Yrning requirements ol Sectson 3 of the CompaThes Ad 2C(6 and wt the methcts priThiples ofthe ststement of Recommen(led Practice. Arxounts"n9 and RepJb"ng by Charitie5. - Have rth bpen met 121 to vknich, in our cynion, attenti shwld dram in er10 •n• a prq)er understandiro oftr• accounts to be reached. Mr ShalHb Ullah •mb8r ofTh Instltuts 01 Flnancol Account5 Al IEA eMthIP No: 284030 Dlrector Khan Account•n¢y servi Lld 7WTB Smlthdown Road Uverpool Enyland L7 4JQ 20 Novemter 2023
GRAN8Y SOMALI WOMENB GROUP Statement of Financial Activiti tor the year ended S ApTII 2023 2023 2022 Incomlng Re8oure ver4 City C(yJnc4 ICRG FuThJl Merseysi¢Je PrJKe Cnme COmmwÈr 3.750 National Lottery Cuhmunty Fund Holiday Athvitses & Fc¢)d Progrwnme Sported Merseysidè Flay Ath"cffl Countil PCC Cowd Sex¢Jal VKlerte Fund Community Fourtryats. tr Mersert H"¢ll Dickinson Fund small1CJ Trust COVID 19 Fr{ine Women's Fund LCVS Community Impact Fund John Moores Foundatkjn Comrnunty FOUndaOn fcy Msde COVID 19 Cornrnunity SuFVOrt Fund PCC Covid 19 [k$mes Vic4ence FuThJ verpc¢4 CommuTrty Mertal Heth Gr8nt Bfownlow Gr¢up BT Group Rosa Fund Total 28,305 24.033 &8,153 10,C£() 16.686 678 150 137,524 114,978 Management and Administratr'on ofCh*ty In furtheran of Charity ObJecb"v&s rces Ex 20.2r 137.955 158,161 129.111 134,640 in Totsl Funds F 19,662 Funds Broughl FoThvard 119.221 138.&83 Total Funds rrIed foMrd 119.221
GRANBY SOMAU WOMEN'S GROUP Balance Sheet as at S Aprll 2023 2023 2022 Tangilje assets Curr•nt assets NatW&st No1 Ac£ourt Natwèst No2 Account Petty cash Total current Assets 82,591 36.210 258 119.OS9 15.264 12.X61 (5,438) ,744 113,621 119.221 Capitsl and Y•s•r Profit and Ioss a[ 119,221 Sh•rthold•rn' funds 98.584 119.221 The diiectcAs are satisfied that company is entsued to exemptiNI from the rewirernent to obtsin an audit undar section 477 01 Ccffjpante5 kt 2(K6. The rnembers have not rg]uir&J ts cx¥nF4ny ty rttrain audit in Cordan ith 478 of the ACL The dwectors ackrthblethje Ihwr rewl8111es ts ¢zrfnklyirwJ reqrements of the Comparye5 Ad 21X6Mth fesF¢Ctto accourtirwj rec(Kds aTh1 thè weparation of accounts. The ac£ourts hav• teèn wepar&J in acrx)rdan wth tr prWsI in Part 15 of the Companies t 2CQ6 apF4icable to companies subtr) the Sm7 ccfflpaThe5 regime. Sofia Gaileh. Directr 5£ fy4¥/................................... Sirad Elmi- 'reC AFproved by tr b)ord Lv120 N0mter 23
GRAN8Y SOMAU W01m.s GROUP Not9$ to the Accounts for the year ended 6 Aprll 2023 1 AccounllThJ policies The frnanoal statements have been prepared the ht511 cost Tr¥entIOn and sn athirdan vAth St#tÈmèrt of RecDrnmended Pracbcè. knunth.ng and Reporb'NJ Chanbes ISORP 2CQ51. apFIKabJe acctsJnts"n9 slandards and the Companies Act 20J6. The ppaI 8crAmlmg psicies wjcfrted in the Fwarat)n ol the firal ststements as foll¢y•Y. Accountlng Convenoon The finanial statemerts have iwn weFwed urnjer the histtYThl r))st ry)nvention and in aCcOrdae ith the Finaal Stsndard for Smalknr Eniths leffedNeAw"I X¥J81. TanglbleHxodAss•ts Depreoal'on is provid8J at ts folh71iTrJ iale5 in order to WTite off eac asset over its ests"mated useful life. Fixtures. FrttirvJ$ 8r#Y Eqimwert 20% on redwThJ b31a Incoming R•soufrrès Donatwms and Grants Irv)me from donab'on arTrd grants, IndJing caMal grwts. is WKAed in irwnirrfJ reurces when lh are ex¢•pt as 1++". .Vlh•n ¢knors srtsfyl and g¥)ts gi to Ihè chanty must b• used in futurè 8cwunts.ng periods, ts incryne is deferred until t)se Feriods. .When ¢JonofS impose CLYthons wh.th have to be ftAfilled bèfort becomes entthd to use Slth irKome, the irwme Is deferred aTrJ not in inccffjing resources unts'l the o)nth"ons for use havè btln mel -when donors speafy that donabons aThJ grants indudiThJ cawtsl grarts, are for parbcwlar restricW Furposes. w.¢h do not amwntto rycond'tKs regarding enbuenw. this iram¢ is Included In i1OrnI3 resources of restrthd fuTrJs receivabk. Rgswrces expended are in¢kJded in ts Statem1 of FinaA ActyD¢$ ffi an •¢¥xt•l bg$i$, inclusive of VAT 1¢h cannot be recovered. Certain endrtYrO is direw alth"l)utat4e to spKafic acb¥llies has bBen IUdd in those cost Categ on the basis of an eslimate ol the pwrtion of the time spent on tF¥)se Ta%aon Analyss ol the tax dwge No liabliltylo UK ccKwr3brm tax •l1th yew Er#Jing 5 Awil 2022. Irl¥t and gains are exempt fr¢yn taxabw as IW are charitsbk purposes orty. The tharty benefft from wic¥Js exèmptKTh fr taxats.on affded ty ta¥ legisbtion and is not liable to corwatson t8x on incorne or gains fallirvj within ihese exernp1ityis. Tr charrty ab to fecover Value A¢1ed Tat EXpthIe is récjyded ffi Ihe KKlu%¥e ofVAT.
GRANBY SOAqALI WOMENE GROUP Notos to the Accounts for th• year ènded 5 Apfll 2023 Incoming Rasources: Chariiablè Aetlvltles Mersey&de Pc4ice Crime ¢LMISsiOner Contract National Loitery Community Fund Holiday Actrvths & Food Prcgramme Liverpool City Council ICRGI Liverpcd Ctynmunty Menlal Heajih Grant erownlcyw Group BT Group Rosa FWKJ Totsl Funds 2023 Funds 2023 69.OC¥J 28,3(6 24.033 678 137,524 2 Managemonl and AdmSnlstr4tlon of Charity 2022 Depreuaticx) Ac¢ountancy fee Other office ryjst 17.846 20,2C6 3,729 5,529 3 Cost of Furth•rance ofchwlty Obj 2023 2022 Wages and salaries Ir¢come tsx and National Insurance CtrI% Project aCtsves and sesSial costs 61.216 7.210 69.529 137,SSS 62,132 66.979 129.111 4 Tanglble fixed •s••ts Furniture & Equipint Totsl Co•t At 6 $2022 Additions At 5 Awl 2023 LWecl#tkn At 6 Awil 2022 Charge fw the year At S Awil 2023 18.227 314 18.541 4,2thJ 22.741 22,427 314 12.6eo 1.949 14.629 261 11 12.941 1,960 14.901 272 Net l)ook val At 5 Awl 2023 At 6 April 2022 7.798 5.547 42 7.840 5,600 S MOnent in Funds OutyoiThJ 0510412023 119.221 137.524 (156.1611 . 98,584
GRANBY SOTW WOMENB GROUP Fixed Assets As at 5 Aprfl 2023 oiri¢e Equipmènt Opening Value at C05t (flo Cornwrter Equipments Pn'nters13 Phototop Fax Machine Telephonelanswing mathne seng mhInes(sI Microwave Fridge Freez Boilers Securty Camera Totsl emt nlu• 2023 11898 49 26 147 247 1,074 18.227 Furnir* #nd Fixiures Office Desks151 Tables161 Chairs Filing Cabinets Totsl cosl Valu• 74 104 81 55 314 Openln9 A¢¢umulatsd D¢w¢¢l•kn l)W04r2022 12.941
GRANBY SOMALI WOMEN'S GROUP Detailed income and eXpendIr•S Accounl for the year ended S Aprll 2023 2022 Total Inccffle Brought 137.524 114.978 L•ss EXn$ Wages and salaries Income tsx and Natuial Insurance coniributior Ub'lTrties Insuran Project and sessional costs Buikding Repairs P•n$ion Bank charS A¢¢ountanry fee Payroll olarges Deprec48tyw charges Nèt Inccffi 61.216 62,132 7.210 5,167 3,124 .979 8.892 162 432 443 158.161 120.63n 134,640 119.6621 Ngt IrKornW{Lossl Ant bff Net Inc1)n{Lol A¢¢•XKrt eft 119.221 138,883 119,221 Thls page does not fonn part ofthe sl¥tsrtory financial stat•mnts.
Ccffipany Registered Number 03344203 Charity Number 18985 GRANBY SOMALI WOMEN'S GROUP TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 April 2023 Khan A¢¢ountsncy Ser¥¢ces Itd 76178 Smlthdown Road Ll¥erpool L7 4JQ ACIPIF4A 1911212023 CIYIPANIES House A15
GRANBY SOMAU WOIAEN% GROUP Report and accounts Contents Ctsmpony infcrfmal)n Truslees. Repyt A¢¢wntarts' reF¢rt St¥tent of Finanao Ac"vtrs BalwrE stret Notes to ihe ac¢wnts
GPANBY SOMALI WOMEN'S GROUP Company Information Forlhe Year ended S Aprll 2022 OlrKtor¥ Sofia Gaileh Sirad Elmi. Asha Ai Zein Ilohamed Far Accountants 76178 SMIthdry RrAd LiverFuJI EnglarKI L7 4JQ Retered offi 12 Be$¢) Street vefF¥X L82UU Company Reglstefed Nvmber CIMrlty Number
GRANBY SOMAU bM)MENE GROUP Trustees, Report Th8 Trustees pKesent Iheir rer¢rt t•itlh the Sl8temwrt of the c(InpY lor the ended S ri12023. Prlnelp#l •ctivilles The companYs wnupaj acts.vty thJriThJ Ihe yEar to be the ruMirYJ of a centre and gNirrfJ help to the Somali Women's Community in Liveipcyj. Tru$t¢es The foll(ng persons sewy as trustees durry the yw. Sofia Ga'leh Sirad Elmi. Asha Aji F¢Nia Farah Znab Mohamed Farah statem•nt ol Trustett. RespoTralbilbties Company law wuires the trustees to wepwe stateffl that give a Irue and fair ofthe stste of affair5 of the tharty 8t the ofthe finaal year and of rts SLtrrplu5 or deficrt kKthe financial ytai. In doing so Ihe truseS are ra]Ul to.. 8} Selt sultate a¢cwntsng p¢4iues and Ihen aFply them c4Th1Stenily b} makeiudgements and esbmates that are rea5¢Th1Ie arky pnthnt cl an(J prepare the financaal stateme$ on the gcrfng concem basis unless it is inappropnatè to wtsume Ihat the chth wll contiwe in busirw. The trustees are rÈSp)nsie lor maintaining accovntyrvJ rd5 disdose vAth accuracy at any ty.rne the financial FK)silkin of Ihe clianty and enables thern to en5tJre that IhÈ finanual sktements cornpty the Companies Act 21x6. The trustees are responsible for safeguarding the assets of the ¢harrty and hence tkiNo rp.annxhl. xtnx fr)rthp t11 nf fraijrt and nlhpJ irypoiJlAritip.4 Rw4eN• The charity aims to maintsin unlestrle fiJTr#s. we tr free feserves oflhe arty. at a level adequale to meth its needs. Risk Management truslees have 45sess¢d ts major risks towttith the charity 15 e¥Fosed. ' pa"1)jIar those relabj to operations armj fiCeS ofthe ¢hanty. we satisfied t systerns are in pl to mtye ey4w)sure to Ihe maj.or risks. T$ reFrfxt has been kYepar8d in accordance the speci* wovisws of Part 15 of the Companies Act 2Crf)6 raj to small czfflp8ni. alf of Sofia Galleh- Trustee Sir•d Elmi- Tnotee 20 November 2023
GRANBY SOMALI YKIMENE GROUP Ac¢ountants' Report A¢¢ountsnts' report lo th• dlr•ctors GRAN8Y SOPAAU WOIAENE GROUP Onsbillt ol truslees and xami The tN$tee$ Ivtho are also directors oftrE ¢tynpany for1 wpose of c(ympary I a sponsible for the preparation of the nts. The trustees wnyder thai an audrt is not r•quire(l this year je1 43 121 of the Charibès NLt 1993 and that an independent examination is neede(l. Hawng sab"sfied ournelves that dwrity 1$ Th)t subj.ed to an 3Jrt under company l&¥ and is digIe for IrKlependent examinab"on, il is our sportsibIlIty to.. - Examine Ihe acLo¢Jnts ¢Aer Section 43 ofthe 1993 N - To fcAlow the w<)¢e¢Jures lam1 dovm in the general Directions wven ty the Crity Cornm1sOn untsr Seclw 4317llbl ofthe 1993 hd., an . To $lats whethèr particJJlar matters have come to my titt11 Basi f Inde ndant Ey2miners' R Our examinatity) was carried ¢>Jt in accudaTh2 with ger thr¢cltr)n$ given by tt Chanty Commission. An examinatK)n indudes a review of the 0n"n9 recuds kept ty the charity and a crynparwn of the accounts wesented wilh ttrKJse recuts. It also indude$ y)$iderats"on ofany unusual items or di5c105ures in the a(x(xAts. and seekiNJ explanations from you a5 trustees ¢¢ncemiNJ such matters. The pxoc£dLwes ertaken not FYOVK1e all the ewderte that tx required In an audit and SLbbsequentty no opinK)n has been gtven as tovhther thè ar£tsUr present a 'lrue and fair and the rewt is limiled to those matters set ¢>Jt in the ststerDent de ndent Examiners, ement In connection th the ¢xamin•"on, no matter has come to my attenb'on.. 111 which 9ives us reasonatrAe cause to belwe ¥wt m"81 respectthe requirements. - To keep )un.j recrK¢ts in accordarKe vAth Se¢b"on 386 of the Companie$ 2C(6" aTrJ to prepare accounts that accord Ihe accounb.ng rOrds. corn with a(Yrning requirements ol Sectson 3 of the CompaThes Ad 2C(6 and wt the methcts priThiples ofthe ststement of Recommen(led Practice. Arxounts"n9 and RepJb"ng by Charitie5. - Have rth bpen met 121 to vknich, in our cynion, attenti shwld dram in er10 •n• a prq)er understandiro oftr• accounts to be reached. Mr ShalHb Ullah •mb8r ofTh Instltuts 01 Flnancol Account5 Al IEA eMthIP No: 284030 Dlrector Khan Account•n¢y servi Lld 7WTB Smlthdown Road Uverpool Enyland L7 4JQ 20 Novemter 2023
GRAN8Y SOMALI WOMENB GROUP Statement of Financial Activiti tor the year ended S ApTII 2023 2023 2022 Incomlng Re8oure ver4 City C(yJnc4 ICRG FuThJl Merseysi¢Je PrJKe Cnme COmmwÈr 3.750 National Lottery Cuhmunty Fund Holiday Athvitses & Fc¢)d Progrwnme Sported Merseysidè Flay Ath"cffl Countil PCC Cowd Sex¢Jal VKlerte Fund Community Fourtryats. tr Mersert H"¢ll Dickinson Fund small1CJ Trust COVID 19 Fr{ine Women's Fund LCVS Community Impact Fund John Moores Foundatkjn Comrnunty FOUndaOn fcy Msde COVID 19 Cornrnunity SuFVOrt Fund PCC Covid 19 [k$mes Vic4ence FuThJ verpc¢4 CommuTrty Mertal Heth Gr8nt Bfownlow Gr¢up BT Group Rosa Fund Total 28,305 24.033 &8,153 10,C£() 16.686 678 150 137,524 114,978 Management and Administratr'on ofCh*ty In furtheran of Charity ObJecb"v&s rces Ex 20.2r 137.955 158,161 129.111 134,640 in Totsl Funds F 19,662 Funds Broughl FoThvard 119.221 138.&83 Total Funds rrIed foMrd 119.221
GRANBY SOMAU WOMEN'S GROUP Balance Sheet as at S Aprll 2023 2023 2022 Tangilje assets Curr•nt assets NatW&st No1 Ac£ourt Natwèst No2 Account Petty cash Total current Assets 82,591 36.210 258 119.OS9 15.264 12.X61 (5,438) ,744 113,621 119.221 Capitsl and Y•s•r Profit and Ioss a[ 119,221 Sh•rthold•rn' funds 98.584 119.221 The diiectcAs are satisfied that company is entsued to exemptiNI from the rewirernent to obtsin an audit undar section 477 01 Ccffjpante5 kt 2(K6. The rnembers have not rg]uir&J ts cx¥nF4ny ty rttrain audit in Cordan ith 478 of the ACL The dwectors ackrthblethje Ihwr rewl8111es ts ¢zrfnklyirwJ reqrements of the Comparye5 Ad 21X6Mth fesF¢Ctto accourtirwj rec(Kds aTh1 thè weparation of accounts. The ac£ourts hav• teèn wepar&J in acrx)rdan wth tr prWsI in Part 15 of the Companies t 2CQ6 apF4icable to companies subtr) the Sm7 ccfflpaThe5 regime. Sofia Gaileh. Directr 5£ fy4¥/................................... Sirad Elmi- 'reC AFproved by tr b)ord Lv120 N0mter 23
GRAN8Y SOMAU W01m.s GROUP Not9$ to the Accounts for the year ended 6 Aprll 2023 1 AccounllThJ policies The frnanoal statements have been prepared the ht511 cost Tr¥entIOn and sn athirdan vAth St#tÈmèrt of RecDrnmended Pracbcè. knunth.ng and Reporb'NJ Chanbes ISORP 2CQ51. apFIKabJe acctsJnts"n9 slandards and the Companies Act 20J6. The ppaI 8crAmlmg psicies wjcfrted in the Fwarat)n ol the firal ststements as foll¢y•Y. Accountlng Convenoon The finanial statemerts have iwn weFwed urnjer the histtYThl r))st ry)nvention and in aCcOrdae ith the Finaal Stsndard for Smalknr Eniths leffedNeAw"I X¥J81. TanglbleHxodAss•ts Depreoal'on is provid8J at ts folh71iTrJ iale5 in order to WTite off eac asset over its ests"mated useful life. Fixtures. FrttirvJ$ 8r#Y Eqimwert 20% on redwThJ b31a Incoming R•soufrrès Donatwms and Grants Irv)me from donab'on arTrd grants, IndJing caMal grwts. is WKAed in irwnirrfJ reurces when lh are ex¢•pt as 1++". .Vlh•n ¢knors srtsfyl and g¥)ts gi to Ihè chanty must b• used in futurè 8cwunts.ng periods, ts incryne is deferred until t)se Feriods. .When ¢JonofS impose CLYthons wh.th have to be ftAfilled bèfort becomes entthd to use Slth irKome, the irwme Is deferred aTrJ not in inccffjing resources unts'l the o)nth"ons for use havè btln mel -when donors speafy that donabons aThJ grants indudiThJ cawtsl grarts, are for parbcwlar restricW Furposes. w.¢h do not amwntto rycond'tKs regarding enbuenw. this iram¢ is Included In i1OrnI3 resources of restrthd fuTrJs receivabk. Rgswrces expended are in¢kJded in ts Statem1 of FinaA ActyD¢$ ffi an •¢¥xt•l bg$i$, inclusive of VAT 1¢h cannot be recovered. Certain endrtYrO is direw alth"l)utat4e to spKafic acb¥llies has bBen IUdd in those cost Categ on the basis of an eslimate ol the pwrtion of the time spent on tF¥)se Ta%aon Analyss ol the tax dwge No liabliltylo UK ccKwr3brm tax •l1th yew Er#Jing 5 Awil 2022. Irl¥t and gains are exempt fr¢yn taxabw as IW are charitsbk purposes orty. The tharty benefft from wic¥Js exèmptKTh fr taxats.on affded ty ta¥ legisbtion and is not liable to corwatson t8x on incorne or gains fallirvj within ihese exernp1ityis. Tr charrty ab to fecover Value A¢1ed Tat EXpthIe is récjyded ffi Ihe KKlu%¥e ofVAT.
GRANBY SOAqALI WOMENE GROUP Notos to the Accounts for th• year ènded 5 Apfll 2023 Incoming Rasources: Chariiablè Aetlvltles Mersey&de Pc4ice Crime ¢LMISsiOner Contract National Loitery Community Fund Holiday Actrvths & Food Prcgramme Liverpool City Council ICRGI Liverpcd Ctynmunty Menlal Heajih Grant erownlcyw Group BT Group Rosa FWKJ Totsl Funds 2023 Funds 2023 69.OC¥J 28,3(6 24.033 678 137,524 2 Managemonl and AdmSnlstr4tlon of Charity 2022 Depreuaticx) Ac¢ountancy fee Other office ryjst 17.846 20,2C6 3,729 5,529 3 Cost of Furth•rance ofchwlty Obj 2023 2022 Wages and salaries Ir¢come tsx and National Insurance CtrI% Project aCtsves and sesSial costs 61.216 7.210 69.529 137,SSS 62,132 66.979 129.111 4 Tanglble fixed •s••ts Furniture & Equipint Totsl Co•t At 6 $2022 Additions At 5 Awl 2023 LWecl#tkn At 6 Awil 2022 Charge fw the year At S Awil 2023 18.227 314 18.541 4,2thJ 22.741 22,427 314 12.6eo 1.949 14.629 261 11 12.941 1,960 14.901 272 Net l)ook val At 5 Awl 2023 At 6 April 2022 7.798 5.547 42 7.840 5,600 S MOnent in Funds OutyoiThJ 0510412023 119.221 137.524 (156.1611 . 98,584
GRANBY SOTW WOMENB GROUP Fixed Assets As at 5 Aprfl 2023 oiri¢e Equipmènt Opening Value at C05t (flo Cornwrter Equipments Pn'nters13 Phototop Fax Machine Telephonelanswing mathne seng mhInes(sI Microwave Fridge Freez Boilers Securty Camera Totsl emt nlu• 2023 11898 49 26 147 247 1,074 18.227 Furnir* #nd Fixiures Office Desks151 Tables161 Chairs Filing Cabinets Totsl cosl Valu• 74 104 81 55 314 Openln9 A¢¢umulatsd D¢w¢¢l•kn l)W04r2022 12.941
GRANBY SOMALI WOMEN'S GROUP Detailed income and eXpendIr•S Accounl for the year ended S Aprll 2023 2022 Total Inccffle Brought 137.524 114.978 L•ss EXn$ Wages and salaries Income tsx and Natuial Insurance coniributior Ub'lTrties Insuran Project and sessional costs Buikding Repairs P•n$ion Bank charS A¢¢ountanry fee Payroll olarges Deprec48tyw charges Nèt Inccffi 61.216 62,132 7.210 5,167 3,124 .979 8.892 162 432 443 158.161 120.63n 134,640 119.6621 Ngt IrKornW{Lossl Ant bff Net Inc1)n{Lol A¢¢•XKrt eft 119.221 138,883 119,221 Thls page does not fonn part ofthe sl¥tsrtory financial stat•mnts.