R¢gistratioll number 4022199
Epiolle Wellbeillg Celltre Ltd
Company limited by guarantee
Directors, report and unaudited financial statemellts
for the year ended 31 December 2023
Charity registration nutnber IG97830
CHARITY COMMISSION
FIRST CONTACT
0 2 OCT 2024
ACCOUNTS
RECEIItsD

Epione Wellbeiug Centre Ltd
Company limited by guarantee
Cojnpany inforniation
Directors
T Styiianou
A Kyprianou
P G¢orgiou
Company number
4022199
Registered oifice
1160 High Road
London
N20 ORA
Accountants
Phillips Chartered
Accoun1￿ts
1160 Htgh Road
London
N20 ORA
Busin¢s5 address
Denmark Road
London
N8 ODZ
Bankers
CAF Bank Ltd
25 Kinos Hill Avenue
Kings Hill
West MaEling
Kent
ME194JQ

Epione Wellbeing Centre Ltd
Company limited by truarantee
Contents
Page
Directors R¢port
Examinees report
Statement of fm8ncial activities
Balance sheet
Notes to thefinancial statements
9-12

Epione Wellbeing Centre Ltd
Company limited by guarantee
Direetors, report
ror th¢ year ended 31 December 2023
The directors present their report and the fwanoial statemellts for the year ended 31 December 2023.
The directors of the company arealso its trustees for the purpose of charity law and throughout this report are
Collectively r¢ferred to as thedirectors.
Th¢ financial stst¢ffj¢nts oomply with the Charilies Act2011, the Ststement ofRecommended
PracticewAccounting and Rep)rting by Charities So1￿ 2005 and the Companies Act 2006.
Ineorporation and cbange of name
The wmpany was incorpordfrd on 27 June 2000 as Aphrodite Greek Cypriot Women's Organisation Limited.
The n8me of the company was Changed to Greek Cypriot Women's Organisation Ltd on 13 June 2002. The
company comm¢n¢ed trading on l October 2003. Th¢ naTne of the company was ¢hang¢d to Epion¢ W¢llb¢ing
Centre Limited on 2 July 2018.
Principal aetivity
The principal activity of th¢ company is that of a charitable organisation incorporated to preserve the health
and advan¢em¢nt of education of women.
Strneturei goverllance and management
Epione Wellbeing Centre Ltd (EWC) is a registtred charity.
The governing body of the charity are the trustees who comprise up to 3 members. They meet every month.
The quorum necessary for the transa¢tion of the business of the Directors is ttvo Directors. Trustees g
elected at the Annual General Meeting and are automatically re-elected. The number of tnTStees shall not be
less than two noruntil othenvise detennin¢d by aGeneral Meeting more than thirty. Quorujn of members for
AGM is one tenth of the total numbers or ten members personally present. EWC developed an induction
pack and induction process foTtsw5tees, trustees, skills audit and organised tr&ining fortrustees following their
eleotion within a month regarding Trustees Roles and Responsibilities.
The tnain responsibility ofthetrustees is to forniulate the strategic plans ofth¢ charity along with the budgeL
financial monitoring andfvndraisillg.
Risk and intern21 Control
The trust¢c$ hav¢ overall responsibility for ensuring that the charity has an appropriate system of controls
fjnancial and othThAse. They a￿ also responsible for Safeguardin￿ Ihe assets of the charity and hence for
taking reasonable step5 forthe prevention and Oetection of fraud and to provide reassurance that its assets ar¢
safeguarded against unauthorised use ordisposition) proper records are maintain¢d and financial infornjation
used within the charity arLd for publication is reliable Jmd the charity complies ivith Trlevaut laws and
regulation.
EWC board of trust¢¢s undertook a risk management process and implemented appropriats financial
proc¢dur¢5 and financial control and it is intended that ther¢gist¢r of its asset5 will be reviewed annu811y.
Reserves policy
Thetrustees have established thatthe main liabilities in the event of a reduction in funding werethc upkeep of
th¢ premises. The trustees decidcd that EWC'S re5¢tv¢ should be in the sum of £5,000 alld that the reserves
would still be sufficient to provide for the cessation of ciperation in the ¢vent of no finan¢ial support being
secured.
Page I

Epion¢ Wellbeing Centre Ltd
Compally limited by guarallte¢
Directors, report
for the year ended 31 December 2023
. continued
Objectives
The objects for which the EWC is established are'.-
To promote thehealth and advance theeducation of women
To provid¢ a worker to &>ordinate this project
To Teach as many women of various ages and at different stages of health needs
TO establish a 5UPPOrting system amongst the wotneEL and to increase their knowledge ofand confIdence in the
health system
To provide appropriate lit¢raÉur¢ and audio visual aids in th¢ir own language
To develop their literacy skills in both Greek and English
To offer counselling to individuals 2nd or the£roup where appropriate
To act as ref¢rral agency
To monitor needs
Activitiesj a¢hievemenls Alld performance
Keep fit class¢5 for vukllerable women
Aims:
To iTnprov¢ physi¢aI well - being
To improve emotional well- betng
To tackle agility and to r¢duce isolation
Achievements-
Lessons w¢r¢ successfully maintsined and will be contirnu¢d in th¢ foreseeable ￿tsre.
Interpretations aDd trallslatlon service to members
Aims..
To support members in their ne¢ds of interpretation and translation
Achievements:
Members continued to use this service
Page 2

Epione Wellbeiug Centre Ltd
Company limlted by guarantse
Directors, report
for the year ended 31 December 2023
continued
Social and cultural events
Aims:
To reduce isolation
To increase social cohesion
To provide a place for members to socialise
To preseTve our culture and tradition
Achievements:
SignifIcant events in our calendar are celebr&ted throughout the year. These ar¢ always well attended and
cnjoyed. The events include elements of tradition (such as foodldan¢¢).
Counselling itt Greek or English
Aims:
To look at issu¢s and problems that women are unable to deal with in their life
To increase self aw8reftess
To reduce d¢pr¢ssion
To tsckle anxiety. 8n8¢r, stress, lack of confidence, low self esteem
Achievements:
We facilit&t¢d the provision of couns¢lling to women ivhen nec¢5sary.
Provision ofeommunity space to other grollps
Aims:
To maximise u5¢0fthe conutLunity space and to facilitate other local voluntary organisations by sharing
Qommunity space and r¢source5
Achievements:
This raised £45,314 ( D¢c¢mber 2022 . £42.255) for the lthheran¢¢ of Company's objectives.
Directors
The direotors who served during the year are as stated below:
T stylianou
A Kyprianou
P Georgiou
Page 3

Epione WellbeiniF Centre Ltd
Compkiny limited by guarantee
Directors, report
for the year ended 31 December 2023
continued
Statement of directors, respoDsibilities
The directors are responsible for preparing the Dir¢¢tors' Report and the f￿ancial statsments in accordanc¢
with applicable law and r¢gulations.
Company law requÈr¢s the directors to prepare financial stat¢ments for each financial year. iFndeF that law th¢
directors have el￿ted to prepare the fjnancial statements in accordance with United KingdoJn Generally
Accepted Accounting Practice (United Kingdom Accountino Standards and applicable law). Under company
laiv the directors must not approve the fInan¢ial statements unless they ar¢ satisfLed that they give a true and
fair view of the state of affairs of the company and of the profit or loss of the company for that year.
In preparing these fJnan¢ial statem¢nts, th¢ directors a￿ required to:
s¢l¢¢t suitabl¢ accounting polici¢s a]]d apply them consistently.
Tnake judgeFnents and estimates that are reasonable and prudenL
state whether applicabl¢ UK Accounting Stsndards have been followed, subject to any material d¢partur¢s
disclosed and explained in the finan¢ial statements-
prepare the fJnan¢ial statements on the going concern basis unless it is inappropriate to presume that the
¢ompany will continue in business.
The directors are responsibl¢ for keeping adequate accounting Fecords that ar¢ sufficient to show and explain
the company's transactions and disclose ivith reasonable accuracy at any time th¢ financial p051tion of the
company and enable them to ensure that the financial statements comply with the Companies Act 2006. They
are also responsible for safeguardtng the assets of th¢ company and h¢nce for tsking reasonable steps for the
prevention and detection of fraud and other i￿¢g￿laritIes.
This report has been prepared in accordance with the special provisions for small companies under Part 15 of
the Companies A¢t 2006.
This report was approved by th¢ Board on 23 September 2023 and signed on its behalf by
Theodosia StyliallQU
Director
Pag¢ 4

Epione We]Ibeing Centre Ltd
Company Limited by 4FuaranteÈ
Independent Exajniner's, reportto thetrusteesl directors of
Epione Wellbeing Centre Ltd
I report on the accouDts of the Company for the Ye￿ ended 31 December 2023. which are set out on pages 6 to 12.
Respective responsibilities of trustees/dirt¢tors and examiner
The charitys trusteesldirectors are responsiblefor the p￿ParatIOn of the accounts. The charity's
trusteesldirectors consider that an audit is not required for this year und¢r section 144 ofthe Charities Act2011
(the 201 l Act) and that an independent examination is needed.
It is my responsibility to:
- to examine the accounts under section 145 of the 2011 Act.
- to follow the pro¢edures laid doivn in th¢ GeneRI Directions given by the Charity Comtnissioners und¢r
s¢ction 145(5) of the 2011 Act. and
- to state wh¢iher particular matters have come to my attention.
Basis of indepelldent eyamiDers' report
My examination was catTied out ill a¢¢ordance with the General Directions giveh by th¢ Charity
Commissioners. An ex8mination includ¢s a review of the ￿CountIng r￿ordS kept by th¢ Charity and a
comparison of the accounts presented with those records. It also includes consideration of any un¥Jsual items or
disclosures in the accounts, and the seeking of ¢xplanations from you as tru#eesldire¢tors 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
I1￿[ted to those matters set out in the statement below.
Illdependent examiner's statement
In accordanc¢ with rny examiTJation, no matter has come to my att¢nUon'.
which gives me reasonable cause to believe thaL in any material respe¢L the TequiTements:
- to keep accounting records in accordance iyith section 130 of th¢ Charities Act 2011; and
- to prepare accounts which accord with the accounting records andto comply with th¢ accounting
requirements of th¢ 2011 Act have not be¢n md., or
2. to which, in my opinÉon, attention should be drnwn in orderto enable aproper understanding of the a¢couTrts
to be reached.
Philips Chartered
Aeeountants, 1160 High
Road, London
Date..
Page 5

Epione Wellbeing Celltre Ltd
Compally limited by guarantee
Statement of Fin#neRal Activities
Year ended 31 Deoember 2023
Year Ended
31 December 22
Total
2023
2023
Restricted Unrestrieted Total
und
Fund
Notes
In¢oJning resource5
Incoming resource5 from generated funds
Bank interest receivable
Incoming resOU￿e$ from charitable activitie5
Investment income
44
45,314
io
42,255
45,314
Total ineoming resources
45 3)8 45 3585
Resourees expended
Charit&ble activities
Gov¢rnan¢¢ costs
29,447
12
29,447
18,281
13
Total resources expellded
Net ill¢onLing/Outgoing resources
Net transfer of funds
3.686
3.686
10.644
BALANCE BROUGHT FORWARD
BALANCE CARRJED FORWARD
(44.062) (44.062)
(47,748)
The notes on pages 9 to 12 fortn an integral part of these financial statements.
Pag¢ 6

Epione Wellbeillg Centre Ltd
Compally limited by guarantee
Balance sheet
as at 31 December 2023
31112123
31112122
Notes
Fixed assets
Tangible assets
Current asbets
Debtors
Cash at bank and in hand
31,087
28,171
31,087
28,171
Creditor5: amounts falling
due withill one year
Net current liabi]ities
(75.149)
(75,919)
(44,062)
(47,748)
Total a55ets less current
liabilities
(44.062)
(47,748)
Deficiency of assets
Reserve5
Designated Funds
Unrestricted Funds
(47.748)
5,000
(49,062)
5,000
(52,748)
Member5, funds
(44.062)
(47.748)
The directors, statements required by Sections 475(2) aDd (3) are shown on the following page which fortns
part of this Balance Sheet.
The notes on pages 9 to 12 form an integral part of these fiuaucial stattmellts.
Page 7

Epione WellbeiDg Celltre Ltd
Compally limited by guarantee
Balance sheet (continued)
Direetor5' 5tatemellts required by Sections 475(2) and (3)
ror the year ended 31 De¢ember 2023
For the year ended 31 December 2023 the company was ¢ntLtl¢d to exemption from audit under section 477 of
the Companies Act 2006 relating to small companies.
Directors, responsibilities:
. The members have not required the company to obtain an audit of its accounts for the year in question in
accordance with section 476" and
Th¢ directors a¢knowledge their responsibilities for complying with the requirements of the Act with
r¢speet to accounting records and the preparation of accounts.
Thes¢ ￿coUnts have been prepared in accordance with the provisions applicable to companies subj¢¢t to the
small companies regime and with theFinancial Reporting Standard forsmaller Entities (effective April 2008).
These accounts w¢re approved by the directors on 23 September 2024, and are signed on their behalf by:
Thwdosia StyJ24nou
Dlrector
R¢gi$tratioD number 4022199
The not¢s on pages 9 to 12 form akn intsgral part of these fjnanciai statements.
Pag¢ 8

Epione Wellbeillg Centre Ltd
Company limited byguarantee
Notes to the financial statements
for the year ended 31 De¢èmber2023
Accouutillg policies
Accoullting ¢onvention
The financial stateffl¢nts are prepared under the historical Cost convention And in aecordance with the
Fittancial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Iucoming resources
Incoming resource5 represents the value of Grants, Project income and Donations and other Fund
raising activities r¢¢¢ivable during the year.
1.3. Tangible fixed assets and depreciation
D¢pi¢¢iation is provided at rate5 calculated ro write off the ¢ost less residual value of each asset over its
expected usefvl life, as follows..
Fixtures. fittings
and equipment
25Q/o reducing balance
1.4 Resources expended
R¢sources expenaed are included in the Ststement of Financial Activities on an accruals basis.
Expenditure which is directly attributable to specific activities has been includ¢d in these cost
catrgories. Where costs are attributable to tnore than one activity, they hav¢ been apportioned across
the cost cat¢gori¢s on a basis consistent with the use of these resourG¢5,
Illcomillg resour¢es
The total turnover of the COEnpany for th¢ year has been derived from its principal a¢tivity wholly
undertaken in the UK.
Incoming r¢sources during theyear was attributsble to geographical markets wholly within theunited
Kingdom.
2.1 Ineoming resources from aetivities to further the cbarity's objects
EWC continued carry out its core activities of running drop-in segsions mainly forthe iv¢lfare of women
in The London Borough of Haringey area.
Page 9

Epione Wellb¢illg Centr¢ Ltd
Company limited by guarantee
Notes to the financi31 statements
fortheyearended31 December2023
.. continued
Year
ended
Year
ended
Total resources expend¢d
31112123
31n2122
Basis of Restricted Unrestri¢ted Governance
allocation
activities
activities
Total
Total
Cost directly allocated io
activities..
Material & other direct
suppli¢s
Bank Charges
Direct
Accountsncy
Direct
L¢g&l & professional fees Direct
Support costs allocated to
activities:
Premises
General office
Repairs & maintenance
Comlnunications
PPS & Computer costs
Depreciation
Coosultancy
Direct
5,581
5,581
3,721
78
1,750
3.000
78
1.750
3.000
81
1,750
Usage
Usage
Usage
Usage
Usage
Usage
Usage
10,624
1,480
2.964
657
1,113
10,624
1,480
2,964
657
1,113
9,450
848
1.558
862
Pag¢ 10

Epione Wellbeillg Centre Ltd
Company limited by guarantee
Notes to the financial statements
fortheyearended31December2023
. continued
Fiitures,
rittings and
equipment
Tangible fixed assets
Total
At 31 December 2022
949
49
At 31 December 2023
Depreciation
At 31 December 2022
Charge for the year
At 31 Decgmber 2023
949
949
Net book values
At 31 December 2022
At 31 December 2023
5. Debtors
31112123
31112122
Trade debtors
Bank and Cash
31112123
31112122
Bank of Cyprus 518556 I I
CAF Bank Ac 00034211 and Pety Cash
12.440
12.440
731
7. Creditors: amounts falling due
ithin one year
3J112n3
31112122
Other oreditors
Accrua15 and deferred income
600
600
75
Pagell

Epione Wellbeiug Centre Ltd
Company limit¢d by guarantee
Notes to the financial statements
fortheyearended31December2023
.continued
Unrestrieted
Funds
Reserves
Total
At 31 December 2022
Surplus for the year
At 31 Decetnber 2023
{47,748) (47,748,,
3,686
(44,062)
(47.748;
Company limited by guarantee
The company is limited by gu8rantse and without a share capital
Page 12