2023-03-31-accounts

Redbridge Disabled Women's Welfare Association Accounts 31 March 2023

Redbridge Disabled Women's Welfare Association Contents

	Page
Business information	1
Approval statement	2
Accountants' report	3
Income & Expenditure Account	4
Balance sheet	5
Bank & Cash Account summary	6

Redbridge Disabled Women's Welfare Association Business Information

Ms Abida Iqbal (MBE) Chairperson & Founder

Charity Commission Number: 1088215

Accountants

Alchemy Associates Ltd 4 - Wangey Road Chadwell Heath Essex RM6 4DD

Bankers:

Barclays Account number: 40942219 Barclays Account number: 10577847

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Redbridge Disabled Women's Welfare Association

Approval statement

I approve these accounts which comprise the Income & Expenditure Statement, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the accounting basis as set out in note 1, and for providing all the information and explanations necessary for their compilation.

Abida Iqbal MBE

8 May 2023

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Redbridge Disabled Women's Welfare Association

Independent Examiner's Report to the trustee/members of Redbridge Disabled Women's Welfare Association

We report on the accounts for the year ended 31st March 2023 which are set out on page 4.

Respective responsibilities of trustees and examiner

The charity's trustees consider that an audit in not required for this year (under section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed.

It is our responsibility to:

examine the accounts (under section 43 of the Act),

to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act),and

to state whether particular matters have come to our attention.

Basis of independent examiner's report

Our examination was carried out in accordance with General directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In the course of our examination, no matter has come to our attention:

1. which gives us reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 41 of the Act; and

2. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; have not been met; or

3. to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

S A Shah [FCCA] Alchemy Associates Ltd

4 - Wangey Road Chadwell Heath Essex RM6 4DD

8 May 2023

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Redbridge Disabled Women's Welfare Association Income & Expenditure Accounts for the year ended 31 March 2023

Income Unrestricted funds Interest income Total Income Expenditure Food & Drinks Taxi Fares/travelling/motor Telephone and fax Equipment expensed Hall Hire Accountants fees Staff welfare Wages Insurance Fee & subscription Net Surplus/(Deficit)	2023 £ 25,341 28 25,369 10,732 1,343 166 - 5,475 550 737 12,376 156 1,335 32,870 (7,501)	2022 £ 20,325 2 20,327 4,405 790 206 105 1,005 550 251 5,482 - 35 12,829 7,498

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Redbridge Disabled Women's Welfare Association Balance Sheet as at 31 March 2023

Notes Current assets Cash at bank and in hand Net current assets Net assets FUNDS Unrestricted funds Funds for the year	33,302 33,302	2023 £ 33,302 33,302 40,889 (7,587) 33,302	40,889 40,889	2022 £ 40,889 40,889 33,453 7,436 40,889

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Redbridge Disabled Women's Welfare Association Bank & Cash Summary For the Year Ended 31st March 2023

Receipts

----- Start of picture text -----
Receipts Payments
Bank Bank
Bank Receipts Bank Receipts Payments Payments
Account No Barclays Acc. No: Cash Account No: Barclays Acc. Cash
Particulars 40942219 10577847 Receipts Total Particulars 40942219 No: 10577847 Payments Total
£ £ £ £ £ £ £ £
Opening Balance b/f 22,712.00 18,177.00 - 40,889.00 Accountancy Fees 550.00 550.00
Transfer from Actv Srv. Arrears - Fee & Subscription 1,335.00 1,335.00
London Borough of Redbridge 14,294.00 14,294.00 Food & Drinks 160.00 10,572.00 10,732.00
Interest Earned 28.00 28.00 Travel Standard Coach 1,343.00 1,343.00
Collection [Cash from Members/Participants] 11,047.00 11,047.00 Printing & Stationery 82.00 4.00 86.00
Venue Hire Frenford club 5,475.00 5,475.00
Yoga - 30.00 30.00
- Singer - 400.00 400.00
- Insurance 156.00 156.00
Wages 12,376.00 12,376.00
- Telephone [phone]
- Sundries 307.00 307.00
Total 37,006.00 18,205.00 11,047.00 66,258.00 Total 21,950.00 - 11,006.00 32,956.00
Closing balance c/f 15,056.00 18,205.00 41.00 33,302.00
----- End of picture text -----

We certify that Redbridge Disabled Women's Welfare	We certify that Redbridge Disabled Women's Welfare	Association has the following closing balances:	Association has the following closing balances:
Cash at bank Barclays Bank Account 40942219		£15,056.00
Cash at bank Barclays Bank Account 10577847		£18,205.00
Cash in hand		£41.00
As At 31.03.2023		£33,302.00

Figures have been rounded off to the nearest Pound.

Chartered Certified Accountant

SSA Shah [FCCA] Alchemy Associates Ltd Chartered Certified Accountants

4 - Wangey Road, Chadwell Heath RM6 4DD

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