## WESTWOOD AND COLDHURST WOMEN’S ASSOCIATION # **ANNUAL REPORT** 2024/2025 ## **Executive Summary 2024/2025** The past year has been one of resilience, determination, and unwavering commitment for WCWA. In 2024/2025, we continued to stand alongside women and young girls in our community during some of the most challenging times in recent memory. The cost-of-living crisis has deepened, pushing hundreds of families below the poverty line and creating unprecedented demand for support services. Our response has been both immediate and holistic. From tackling food and fuel poverty to providing warm hubs during the harsh winter months, the WCWA team and volunteers have worked tirelessly to ensure families not only survive but feel supported and valued. These initiatives have become lifelines for many, offering dignity and hope when it is needed most. The economic pressures have also highlighted the importance of opportunity. As more individuals seek pathways into employment, WCWA has seen a surge in volunteer engagement. This is a powerful reminder that charities like ours are not just service providers—they are catalysts for change, creating spaces where people can contribute, grow, and overcome barriers. Despite the challenges, WCWA is looking ahead with optimism and ambition. We are investing in a stronger future, expanding our programmes, and deepening our impact to ensure that women and girls have the tools, confidence, and support to thrive. None of this would be possible without the generosity of our funders, the dedication of our partners and colleagues. Your belief in our mission enables us to deliver essential services and create meaningful change. On behalf of the Board of Trustees, I extend our heartfelt thanks for your continued support and collaboration. Together, we are building a community where every woman and girl has the opportunity to flourish—no matter the circumstances. Thank you, Rohema Khan Chair WESTWOOD & COLDHURST WOMEN’S ASSOCIATION # **Tea & Coffee Morning Breakfast Club Warm Hub** **40+ women attending every week. We now use the hall to accommodate everyone** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **Family Support** **Over 95 families in the local community directly supported** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **Talk English Health Classes - Creative English & NHS GM** ## **19 Learners - Successfully** ## **Completed** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **Girls Group** **12 Young People every week - fun activities & hot food** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **Healthy Cooking** ## **3 groups x 12 week sessions Health & Nutrition Budget & Batch Cooking** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **Trekkers - Summer Walking Club** ## **24 visited different local parks across Oldham** ## WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **HAF Programme** ## **80+ FSM children and YP accessed HAF in 2024/2025** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **Celebrity Charity Football Match - Oldham Athletics** ## **Volunteers were invited to watched the football match** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **End of Year Party** ## **40+ women and 12 young people** WESTWOOD & COLDHURST WOMEN’S ASSOCIATION ## **Volunteer Dvelopment** ## **11+ weekly volunteers planning, organising, supporting** omen's Association www.womenassociation.co.uk GMCA GREATER MANCHESTER COMBINED AUTHORITY One Oldham Fund ac ion ogether Oldham Council Faith Action tiuui Get Oldham FOREVER MANCHESTER Working HOUSEHOLD SUPPORT FUND Vision SMALLWOODTRUST Jth&comrn￿n11. NHS Holiday Activitses and Food Onward OBAMillennium Cultural Centre SKIPTON Creotin9 POSi¢ive spoces BUILDING SOCIETY SI￿ 1853 Charity registration number: 1081976 **WESTWOOD AND COLDHURST WOMEN'S ASSOCIATION TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ATS Accountants Ltd ## **Westwood and Coldhurst Women's Association Contents** ||**Page**| |---|---| |Trustees' Report|1—2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Comparative Statement of Financial Activities|5| |Statement of Financial Position|6| |Notes to the Financial Statements|7—10| |The following pages do not form part of the statutory accounts:|| |Detailed Statement of Financial Activities|11| **Westwood and Coldhurst Women's Association Trustees' Report For The Year Ended 31 March 2025** The trustees present their report and the financial statements for the year ended 31 March 2025. ## **Reference and Administrative Details** ## **Trustees** R Khan - Chair K Begum - Trustee (appointed 22/01/2025) N Sultana - Trustee (appointed 22/01/2025) T Khan - Trustee (appointed 22/01/2025) N Chowdhury - Trustee S Khatun - Trustee N Nehar - Trustee ## **Charity Number** 1081976 ## **Principal Address** OBA Millenium Centre Featherstall Road Oldham OL9 6QB ## **Independent Examiner** Shahed Alam BSc (Hons) FCPFA ATS Accountants Ltd Globe House Globe Park, Moss Bridge Rd Rochdale OL16 5EB Page 1 ## **Westwood and Coldhurst Women's Association Trustees' Report (continued) For The Year Ended 31 March 2025** The trustees' report was approved by the board of trustees and signed on its behalf by: R Khan Trustee 19/01/2026 Page 2 ## **Westwood and Coldhurst Women's Association Independent Examiner's Report to the Trustees of Westwood and Coldhurst Women's Association For The Year Ended 31 March 2025** I report to the trustees on my examination of the accounts of Westwood and Coldhurst Women's Association (the Trust) for the year ended 31 March 2025. ## **Responsibilities and Basis of Report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent Examiner's Statement** 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: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and contents 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 matters 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. Shahed Alam BSc (Hons) FCPFA 19/01/2026 Versatile Accountancy Services Limited Globe House Globe Park, Moss Bridge Rd Rochdale OL16 5EB Page 3 ## **Westwood and Coldhurst Women's Association Statement of Financial Activities For The Year Ended 31 March 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE ON:**
Raising funds
**5**
**NET (EXPENDITURE)/INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**12**|**Unrestricted**
**funds**
**£**
42,250|**Restricted**
**funds**
**£**
4,864|**2025**
**Total**
**funds**
**£**
47,114|**2024**
**Total**
**funds**
**£**
118,028| |---|---|---|---|---| ||(59,360)|(4,864)|(64,224)|(116,288)| ||(17,110)|-|(17,110)|1,740| ||(17,110)
29,279|-
2,042|(17,110)
31,321|31,321
-| ||12,169|2,042|14,211|31,321| The notes on pages 7 to 10 form part of these financial statements. Page 4 ## **Westwood and Coldhurst Women's Association Comparative Statement of Financial Activities For The Year Ended 31 March 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE ON:**
Raising funds
**5**
**NET INCOME**
Transfers between funds
**12**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**12**|**Unrestricted**
**funds**
**£**
36,934|**Restricted**
**funds**
**£**
81,094|**2024**
**Total**
**funds**
**£**
118,028| |---|---|---|---| ||(37,236)|(79,052)|(116,288)| ||(302)
29,581|2,042
-|1,740
29,581| ||29,279
-|2,042
-|31,321
-| ||29,279|2,042|31,321| The notes on pages 7 to 10 form part of these financial statements. Page 5 ## **Westwood and Coldhurst Women's Association Statement of Financial Position As At 31 March 2025** |**Notes**
**FIXED ASSETS**
Tangible Assets
**10**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**11**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Restricted Funds
Unrestricted Funds
**TOTAL FUNDS**
**12**|**Unrestricted**
**funds**
**£**
6,311|**Restricted**
**funds**
**£**
-|**2025**
**Total**
**funds**
**£**
6,311|**2024**
**Total**
**funds**
**£**
8,415| |---|---|---|---|---| ||6,311
6,947|-
2,042|6,311
8,989|8,415
23,681| ||6,947
(1,089)|2,042
-|8,989
(1,089)|23,681
(775)| ||5,858|2,042|7,900|22,906| ||12,169|2,042|14,211|31,321| ||12,169|2,042|14,211|31,321| ||||2,042
12,169|2,042
29,279| ||||14,211|31,321| On behalf of the board R Khan Trustee 19/01/2026 The notes on pages 7 to 10 form part of these financial statements. Page 6 ## **Westwood and Coldhurst Women's Association Notes to the Financial Statements For The Year Ended 31 March 2025** ## 1. **General Information** Westwood and Coldhurst Women's Association is an unincorporated charity registered with the Charity Commission, registered charity number 1081976. The principal address is OBA Millenium Centre, Featherstall Road, Oldham, OL9 6QB. ## 2. **Accounting Policies** ## 2.1. **Basis of Preparation of Financial Statements** The financial statements 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 (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. The charity is a Public Benefit Entity as defined by FRS 102. ## 2.2. **Incoming Resources** Income comprises the value of Grants received. ## 2.3. **Tangible Fixed Assets and Depreciation** Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor Vehicles 25% Reducing balance ## 2.4. **Cash and Cash Equivalents** Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. ## 3. **Income from Donations and Legacies** |Grants
Grants|**Unrestricted**
**funds**
**£**
42,250|**Restricted**
**funds**
**£**
4,864|**2025**
**Total**
**funds**
**£**
47,114| |---|---|---|---| ||**Unrestricted**
**funds**
**£**
36,934|**Restricted**
**funds**
**£**
81,094|**2024**
**Total**
**funds**
**£**
118,028| ## 4. **Net Income/(Expenditure)** The net (expenditure)/income is stated after charging/(crediting): |he net (expenditure)/income is stated after charging/(crediting):||| |---|---|---| ||**2025**|**2024**| ||**£**|**£**| |Depreciation of tangible fixed assets - owned|2,104|2,805| Page 7 ## **Westwood and Coldhurst Women's Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025** ## 5. **Analysis of Expenditure** |.
**Analysis of Expenditure**||||| |---|---|---|---|---| |Raising funds
Raising funds
.
**Support Costs**
Employee costs
Premises expenses
General administration
Depreciation
Employee costs
Premises expenses
General administration
Depreciation
.
**Independent Examiner's Remuneration**
Independent examination of the financial statements
Other assurance services
Tax advisory services
Other financial services|**Activities**
**undertaken**
**directly**
**£**
21,219||**Support**
**costs**
(see note 6)
**£**
43,005|**2025**
**Total**
**£**
64,224| ||**Activities**
**undertaken**
**directly**
**£**
46,611||**Support**
**costs**
(see note 6)
**£**
69,677|**2024**
**Total**
**£**
116,288| ||||**2025**
**£**
960
-
-
-
960|**2025**
**Raising**
**funds**
**£**
32,653
5,000
3,248
2,104| |||||43,005| |||||**2024**
**Raising**
**funds**
**£**
43,038
18,000
5,834
2,805| |||||69,677| |||||**2024**
**£**
750
-
-
-| |||||750| 6. **Support Costs** ## 7. **Independent Examiner's Remuneration** Page 8 **Westwood and Coldhurst Women's Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025** ## 8. **Staff Costs** Staff costs were as follows: |taff costs were as follows:||| |---|---|---| ||**2025**|**2024**| ||**£**|**£**| |Wages and salaries|31,341|35,476| No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000. ## 9. **Average Number of Employees** Average number of employees during the year was: 3 (2024: 3) ## 10. **Tangible Assets** |**Cost**
As at 1 April 2024
As at 31 March 2025
**Depreciation**
As at 1 April 2024
Provided during the period
As at 31 March 2025
**Net Book Value**
As at 31 March 2025
As at 1 April 2024|**Motor**
**Vehicles**
**£**
24,933| |---|---| ||24,933| ||16,518
2,104| ||18,622| ||6,311| ||8,415| ## 11. **Creditors: Amounts Falling Due Within One Year** |Taxation and social security
Accruals and deferred income|**2025**
**£**
129
960
1,089|**2024**
**£**
-
775| |---|---|---| |||775| ## 12. **Movement in Funds** |2.
**Movement in Funds**||||| |---|---|---|---|---| |**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
Restricted
**Total funds**|**As at 1 April**
**2024**
**£**
29,279
2,042|**Income**
**£**
42,250
4,864|**Expenditure**
**£**
(59,360)
(4,864)|**As at 31**
**March 2025**
**£**
12,169
2,042| ||31,321|47,114|(64,224)|14,211| Page 9 ## **Westwood and Coldhurst Women's Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025** |**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
Restricted
**Total funds**|**As at 1 April**
**2023**
**£**
-
-|**Income**
**£**
36,934
81,094|**Expenditure**
**£**
(37,236)
(79,052)|**Transfers**
**£**
29,581
-|**As at 31**
**March 2024**
**£**
29,279
2,042| |---|---|---|---|---|---| ||-|118,028|(116,288)|29,581|31,321| ## 13. **Transactions with Trustees** None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year. No trustee expenses have been incurred. ## 14. **Related Party Disclosures** There have been no related party transactions in the reporting period that require disclosure. Page 10 ## **Westwood and Coldhurst Women's Association Detailed Statement of Financial Activities For The Year Ended 31 March 2025** |**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Grants
**EXPENDITURE ON:**
**Raising funds**
Activities, Classes & Events
Resources
Wages and salaries
Staff Secondments
Staff training
Volunteer Costs
Travel and subsistence expenses
Rent & Room Hire
Vehicle costs
Insurance
Stationery & Office Supplies
Telephone & Internet
Independent examiner's fees
Accountancy fees
Subscriptions
Bank charges
Depreciation
**NET (EXPENDITURE)/INCOME**|**2025**
**Total**
**funds**
**£**
47,114|**2024**
**Total**
**funds**
**£**
118,028| |---|---|---| ||47,114|118,028| ||47,114
(10,669)
(10,550)
(31,341)
(500)
-
(799)
(13)
(5,000)
(165)
-
-
(1,366)
(960)
(590)
(104)
(63)
(2,104)|118,028
(28,408)
(18,203)
(35,476)
(1,500)
(6,062)
-
-
(18,000)
(195)
(516)
(625)
(1,926)
(730)
(24)
(1,750)
(68)
(2,805)| ||(64,224)|(116,288)| ||(64,224)|(116,288)| ||(17,110)|1,740| Page 11 Charity registration number: 1081976 **WESTWOOD AND COLDHURST WOMEN'S ASSOCIATION TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ATS Accountants Ltd ## **Westwood and Coldhurst Women's Association Contents** ||**Page**| |---|---| |Trustees' Report|1—2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Comparative Statement of Financial Activities|5| |Statement of Financial Position|6| |Notes to the Financial Statements|7—10| |The following pages do not form part of the statutory accounts:|| |Detailed Statement of Financial Activities|11| **Westwood and Coldhurst Women's Association Trustees' Report For The Year Ended 31 March 2025** The trustees present their report and the financial statements for the year ended 31 March 2025. ## **Reference and Administrative Details** ## **Trustees** R Khan - Chair K Begum - Trustee (appointed 22/01/2025) N Sultana - Trustee (appointed 22/01/2025) T Khan - Trustee (appointed 22/01/2025) N Chowdhury - Trustee S Khatun - Trustee N Nehar - Trustee ## **Charity Number** 1081976 ## **Principal Address** OBA Millenium Centre Featherstall Road Oldham OL9 6QB ## **Independent Examiner** Shahed Alam BSc (Hons) FCPFA ATS Accountants Ltd Globe House Globe Park, Moss Bridge Rd Rochdale OL16 5EB Page 1 ## **Westwood and Coldhurst Women's Association Trustees' Report (continued) For The Year Ended 31 March 2025** The trustees' report was approved by the board of trustees and signed on its behalf by: R Khan Trustee 19/01/2026 Page 2 ## **Westwood and Coldhurst Women's Association Independent Examiner's Report to the Trustees of Westwood and Coldhurst Women's Association For The Year Ended 31 March 2025** I report to the trustees on my examination of the accounts of Westwood and Coldhurst Women's Association (the Trust) for the year ended 31 March 2025. ## **Responsibilities and Basis of Report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent Examiner's Statement** 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: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and contents 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 matters 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. Shahed Alam BSc (Hons) FCPFA 19/01/2026 Versatile Accountancy Services Limited Globe House Globe Park, Moss Bridge Rd Rochdale OL16 5EB Page 3 ## **Westwood and Coldhurst Women's Association Statement of Financial Activities For The Year Ended 31 March 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE ON:**
Raising funds
**5**
**NET (EXPENDITURE)/INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**12**|**Unrestricted**
**funds**
**£**
42,250|**Restricted**
**funds**
**£**
4,864|**2025**
**Total**
**funds**
**£**
47,114|**2024**
**Total**
**funds**
**£**
118,028| |---|---|---|---|---| ||(59,360)|(4,864)|(64,224)|(116,288)| ||(17,110)|-|(17,110)|1,740| ||(17,110)
29,279|-
2,042|(17,110)
31,321|31,321
-| ||12,169|2,042|14,211|31,321| The notes on pages 7 to 10 form part of these financial statements. Page 4 ## **Westwood and Coldhurst Women's Association Comparative Statement of Financial Activities For The Year Ended 31 March 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE ON:**
Raising funds
**5**
**NET INCOME**
Transfers between funds
**12**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**12**|**Unrestricted**
**funds**
**£**
36,934|**Restricted**
**funds**
**£**
81,094|**2024**
**Total**
**funds**
**£**
118,028| |---|---|---|---| ||(37,236)|(79,052)|(116,288)| ||(302)
29,581|2,042
-|1,740
29,581| ||29,279
-|2,042
-|31,321
-| ||29,279|2,042|31,321| The notes on pages 7 to 10 form part of these financial statements. Page 5 ## **Westwood and Coldhurst Women's Association Statement of Financial Position As At 31 March 2025** |**Notes**
**FIXED ASSETS**
Tangible Assets
**10**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**11**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Restricted Funds
Unrestricted Funds
**TOTAL FUNDS**
**12**|**Unrestricted**
**funds**
**£**
6,311|**Restricted**
**funds**
**£**
-|**2025**
**Total**
**funds**
**£**
6,311|**2024**
**Total**
**funds**
**£**
8,415| |---|---|---|---|---| ||6,311
6,947|-
2,042|6,311
8,989|8,415
23,681| ||6,947
(1,089)|2,042
-|8,989
(1,089)|23,681
(775)| ||5,858|2,042|7,900|22,906| ||12,169|2,042|14,211|31,321| ||12,169|2,042|14,211|31,321| ||||2,042
12,169|2,042
29,279| ||||14,211|31,321| On behalf of the board R Khan Trustee 19/01/2026 The notes on pages 7 to 10 form part of these financial statements. Page 6 ## **Westwood and Coldhurst Women's Association Notes to the Financial Statements For The Year Ended 31 March 2025** ## 1. **General Information** Westwood and Coldhurst Women's Association is an unincorporated charity registered with the Charity Commission, registered charity number 1081976. The principal address is OBA Millenium Centre, Featherstall Road, Oldham, OL9 6QB. ## 2. **Accounting Policies** ## 2.1. **Basis of Preparation of Financial Statements** The financial statements 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 (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. The charity is a Public Benefit Entity as defined by FRS 102. ## 2.2. **Incoming Resources** Income comprises the value of Grants received. ## 2.3. **Tangible Fixed Assets and Depreciation** Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor Vehicles 25% Reducing balance ## 2.4. **Cash and Cash Equivalents** Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. ## 3. **Income from Donations and Legacies** |Grants
Grants|**Unrestricted**
**funds**
**£**
42,250|**Restricted**
**funds**
**£**
4,864|**2025**
**Total**
**funds**
**£**
47,114| |---|---|---|---| ||**Unrestricted**
**funds**
**£**
36,934|**Restricted**
**funds**
**£**
81,094|**2024**
**Total**
**funds**
**£**
118,028| ## 4. **Net Income/(Expenditure)** The net (expenditure)/income is stated after charging/(crediting): |he net (expenditure)/income is stated after charging/(crediting):||| |---|---|---| ||**2025**|**2024**| ||**£**|**£**| |Depreciation of tangible fixed assets - owned|2,104|2,805| Page 7 ## **Westwood and Coldhurst Women's Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025** ## 5. **Analysis of Expenditure** |.
**Analysis of Expenditure**||||| |---|---|---|---|---| |Raising funds
Raising funds
.
**Support Costs**
Employee costs
Premises expenses
General administration
Depreciation
Employee costs
Premises expenses
General administration
Depreciation
.
**Independent Examiner's Remuneration**
Independent examination of the financial statements
Other assurance services
Tax advisory services
Other financial services|**Activities**
**undertaken**
**directly**
**£**
21,219||**Support**
**costs**
(see note 6)
**£**
43,005|**2025**
**Total**
**£**
64,224| ||**Activities**
**undertaken**
**directly**
**£**
46,611||**Support**
**costs**
(see note 6)
**£**
69,677|**2024**
**Total**
**£**
116,288| ||||**2025**
**£**
960
-
-
-
960|**2025**
**Raising**
**funds**
**£**
32,653
5,000
3,248
2,104| |||||43,005| |||||**2024**
**Raising**
**funds**
**£**
43,038
18,000
5,834
2,805| |||||69,677| |||||**2024**
**£**
750
-
-
-| |||||750| 6. **Support Costs** ## 7. **Independent Examiner's Remuneration** Page 8 **Westwood and Coldhurst Women's Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025** ## 8. **Staff Costs** Staff costs were as follows: |taff costs were as follows:||| |---|---|---| ||**2025**|**2024**| ||**£**|**£**| |Wages and salaries|31,341|35,476| No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000. ## 9. **Average Number of Employees** Average number of employees during the year was: 3 (2024: 3) ## 10. **Tangible Assets** |**Cost**
As at 1 April 2024
As at 31 March 2025
**Depreciation**
As at 1 April 2024
Provided during the period
As at 31 March 2025
**Net Book Value**
As at 31 March 2025
As at 1 April 2024|**Motor**
**Vehicles**
**£**
24,933| |---|---| ||24,933| ||16,518
2,104| ||18,622| ||6,311| ||8,415| ## 11. **Creditors: Amounts Falling Due Within One Year** |Taxation and social security
Accruals and deferred income|**2025**
**£**
129
960
1,089|**2024**
**£**
-
775| |---|---|---| |||775| ## 12. **Movement in Funds** |2.
**Movement in Funds**||||| |---|---|---|---|---| |**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
Restricted
**Total funds**|**As at 1 April**
**2024**
**£**
29,279
2,042|**Income**
**£**
42,250
4,864|**Expenditure**
**£**
(59,360)
(4,864)|**As at 31**
**March 2025**
**£**
12,169
2,042| ||31,321|47,114|(64,224)|14,211| Page 9 ## **Westwood and Coldhurst Women's Association Notes to the Financial Statements (continued) For The Year Ended 31 March 2025** |**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
Restricted
**Total funds**|**As at 1 April**
**2023**
**£**
-
-|**Income**
**£**
36,934
81,094|**Expenditure**
**£**
(37,236)
(79,052)|**Transfers**
**£**
29,581
-|**As at 31**
**March 2024**
**£**
29,279
2,042| |---|---|---|---|---|---| ||-|118,028|(116,288)|29,581|31,321| ## 13. **Transactions with Trustees** None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year. No trustee expenses have been incurred. ## 14. **Related Party Disclosures** There have been no related party transactions in the reporting period that require disclosure. Page 10 ## **Westwood and Coldhurst Women's Association Detailed Statement of Financial Activities For The Year Ended 31 March 2025** |**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Grants
**EXPENDITURE ON:**
**Raising funds**
Activities, Classes & Events
Resources
Wages and salaries
Staff Secondments
Staff training
Volunteer Costs
Travel and subsistence expenses
Rent & Room Hire
Vehicle costs
Insurance
Stationery & Office Supplies
Telephone & Internet
Independent examiner's fees
Accountancy fees
Subscriptions
Bank charges
Depreciation
**NET (EXPENDITURE)/INCOME**|**2025**
**Total**
**funds**
**£**
47,114|**2024**
**Total**
**funds**
**£**
118,028| |---|---|---| ||47,114|118,028| ||47,114
(10,669)
(10,550)
(31,341)
(500)
-
(799)
(13)
(5,000)
(165)
-
-
(1,366)
(960)
(590)
(104)
(63)
(2,104)|118,028
(28,408)
(18,203)
(35,476)
(1,500)
(6,062)
-
-
(18,000)
(195)
(516)
(625)
(1,926)
(730)
(24)
(1,750)
(68)
(2,805)| ||(64,224)|(116,288)| ||(64,224)|(116,288)| ||(17,110)|1,740| Page 11