Redbridge Disabled Women's Welfare Association Accounts 31 March 2025 Redbridge Disabled Women's Welfare Association Contents Page Business infomiation Examiner's report Approval statement Income & Expenditure Account Balance sheet Notes to Accounts Bank & Cash Account summary Redbridge Disabled Women's Welfare Association Business infonnation Ms Abida Iqbal (MBE) Chairy)erson & Founder Charity Commission Number: 1088215 Bankers: Barclays Account number: 40942219 Barclays Account number: 10577847 Redbridge Disabled Women's Welfare Association Independent Examiner's Report to the trustee/members of Redbridge Disabled Women's Welfare Association I report on the accounts for the year ended 3 1st March 2025 which are set out on page 4. Respective responsibilities of trustees and examiner The charity's trustees consider that an audit is not required for this year (under section 4J(2) of the Charities Act 1993 (the Act) and that an independent examination is needed. It is my responsibility to: Examine the accounts (under section 43 of the Act), To follow the procedures laÉd down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act), and To state whether particular nratters have come to my attention. Basis of independent examiner's rq)ort My 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 dÉsclosures in the accounts and seeking explanations from you as tru8tees concerning any such matters. The procedures undertaken do not provide ati the evidence that would be required in an audit, and consequently no opinion Rs given as to whether the accounts present a true and fair, view, and the report is limited to those matters set out in the statemerkt below. Independent examiner's statement In the course of my examinatio￿ no matter has come to my attention: l. Which gives me reasonable cause to believe that in, any nrdterial respect, the requireiDents: to keep accounting records in accordance with section 41 of the Act" and to prepare accounts which accord 'ith the accounting records and comply with the accountÉng requirements of the 1993 Act. have not been met. or 2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts. Aderemi Odeniran tFCCA] 73 Dames Road, Londoll, E7 ODW 23 June 2025 Redbridge Disabled Women's Welfare Association roval statement I approve these accounts which comprise the Income & Expenditure Statement, the Balance Sheet and the related notes. I acknowledge tny responsibility for the accounts, including the appropriateness of the accounting basis as set out in note I, and for providing all the infonnation and explanatRons necessary for their compilation. Abida Iqbal MBE 23 June 2025 Redbridge Disabled Women's Welfare Association Income & Expenditure Accounts for the year ended 31 March 2025 Notes 2025 2024 Income Unrestricted funds Interest income 51,430 273 52,098 219 Total Income 51,703 52,317 Expenditures Food & Drinks Taxi fares/ Travellingl Motor Telephone and fax HaEI hire Accountants Fees Wages Insurance Stationery and Printing Yoga Singer Fee & Subscription Sundry Expense Depreciation 14,632 4,486 167 5,138 550 15,781 201 185 1,799 500 71 775 260 14,526 580 192 5,321 550 15,139 193 156 1,360 71 595 347 44,545 39,530 Net Surplus (Deficit} 7,158 12,787 Redbridge Disabled Women's Welfare Association Balance Sheet As at 31 March 2025 Notes 2025 2024 Current Assets Office Equipment (Laptop} 780 1,040 Casb at bank and in hand 52,467 45,049 53,247 46,089 Net current assets 53,247 46,089 Net &ssets 53,247 46,089 Funds Unrestricted funds 46.089 33,302 Funds for the year 7,158 12,787 53,247 46,089 Redbridge Disabled Women's Welfare Association Notes to the Accounts For the year ended 31 March 2025 2025 l. Unrestricted funds At l April 2024 Prior year adjustments 46,089 At l April 2024 Funds for the year Drawings 46,089 7,158 At 31 March 2025 53,247 .,IIIUIIIII¥IUIIE 11111 u u I ¢D U O ttj cc UJ v( Ui ￿ Lf? o L) u) uo ,111111111111 (&t 00