Registered Charity Number 1099581 BRENT WOMEN ADVISORY RESOURCE CENTRE. (BWARC) Report and Accounts Financial Year Ended 31 March 2023.
BRENT WOMEN ADVISORY RESOURCE cENlliE ORGANISATIOV4AL PROFtLE For the year ended 31 Mxrck 2023. LAGEME COMMITTEE: Chair Vicz Chair Treasurer Ms Jemaimah Nwachukwu Ms Zenash Haile Ms Stella Njaka The Managem¢nt Commilte¢ mem[5 are the Tnjstees of the Charity REGISTERED OFFICE: 250 Kilburn High RoAd London NW6 2BS. BANKERS: HSBC UK Pie 9P52 Kilbllrn Road Kilburn. Ddon. NW6 4HJ Lloyds Bank PIC 180-182 High Road Wahhams¢ow. Lond¢)n. E17 7JH ACCOUNTANrs: Righttime A&sociate5 LimTted Charterd Accountart& & Business Consultants 3 Fl(M)r, 8&9) Paul Street LA)ndon. EC2A 4NE.
BRENf WOMEN'S ADVISORY RESOURCE CENfRE Directors Tr48tees' Report For the year ended 31 Mxrch 2023. The Directors pr¢wt their rert and the financial statement for the year ended 31 March 2023.
BRENf WOMEN ADVISORY RESOURCE CENTRE RegiSted Charity No. IOW581 Independent Euminer's Rert on the Fknancial Statements Tts the Trustees of Brent Women Advi80ry Cenlre We report on the accounts of Brent Women Advisory Centre For the year ¢nded 31 Mawh 2023 which are set out on pag¢s 5 -9. Res tive Re8 Dsibilities of Trtte Eumlntr A5 the chartty trustee4 you ar¢ r¢sp)nsible for the preparation of the accou1. you consider that the audit requirement under section 43 (2) of the Charities Act 1993 (The Act) does not apply. li is my r¢sponsibility to state on the b&8is of pmcedures SPlfied in the general directions given by the Charity Commissioners under Section 43(2Xb) of th¢ Acl whether particular matter5 have cojne to my attentiott. Basis of Inde Ddent Ewniner's re Our examination was carried out in accordance with the genml directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wÉth those records. It also includes consideration of any unusual it¢ms or dis¢losures in the accounls, and seeking explanations from you as trustres concerning any such matters. The procedures undertaken do not Provide all the evidenc¢ that would be required in an audtL and consequently. we do nLrt cxpress an 8udit opinion on the vicw given by the aw)unts. Independent Examiner's Ststement In connection with our examinalion, no matter has Come to our attention: l) whi¢h giv¢s any reasonable uSe to believe that in any materiRI respect the requirements a) to keep accounting TOrdS in accordance with sedton 41 of the ACL to prepare accounts which &cord with the accounting records and to b) comply with the accounting requirements of the A¢t have not been meL' or 2) to which in our opinion. attcntion should drawm to in order to enablc a proper undcr5tanding of the accounts to reachcd. Righttime AlateS Limited Chartered Accountants, Tax & Businem Consultants 3 Floor, 8@90 Paul Street EC2A 4NE.
BRENT WOMEN ADVISORY RESOIIRCE CENfRE Registered CbaTity No. 1099581 ST ATEMENf OF FINANCIAL AcfiviTIFS FOR THE YEAR ENDED 31 MARCH 2011. 2023 Totsl Fundg Unrestrirt Funds Restricted Fund8 Notes Resource5 ATising Statutory Contribution Non-statutory Contribution 38,808 15.(XM> 53.808 Bank Interest 15.(MM> 53W8 Dit Charitable Expenditure Projects 15.(KK) 15,1)00 I 5,000 15,IX)O Other Expenditure Administration & Support Resources Used in year 40316 15,IX 55216 ResouTtes Retained for furtber u2re (1,408) (1,408) Brought forward 0110412022 52.1)03 52.003 Canied forward 50J95
BRENT WOMEN ADVtSORY RESOURCE CENfRE R¢gist¢r¢d Charity No. 1099581 BALANCE SHEET AS AT 31 MARCH 2023. Not 21123 Fixed A&rt Current Asscts Cash at Bank and in Hand 50.595 tkbtors 50,595 Le88: Creditors: Amount dut whhlD Olle Year Bank Overdraft Iws :Cr¢ditors: AmouDt due After more ihan One Year Other Creditors- Bounce Back Loan (37.738) Total N¢t Assets/Liabilities IU57 Reserves General Funds 12,857 Restricted Funds: 12057 The TnL8tees have: a). taken advantage of thc Lompanies Art 2006 in not having thcse accounts audited under section 249a( l ) tal exemption. b). confirmcd that no notice has been d¢p)sited under section 249b of the Compani¢s Act 2(K)6. c). acknowlcdgcd their reswnsibilities for ensuring the ch#rity kws accounting rewrds which comply with section 22E of the Companies Act 21. d). acknowledged their resnSIbIlity for preparing accounts that represent a tTr and fair view of th¢ state of attair5 of the charity and its results for the year endcd in ac¢ordan¢¢ with the requirement of section 226 of the Companies Act 2006 and which otherwise comply with the requirements of this relating to a¢counts so far &s applicable to the charity. These accounts have prepared in a¢cord8nce wtih the provisions of Part Vll of the Companies Act relating to small companies (section 246(8) of th¢ A¢t). STELLA NJAKA Trustee
BRENT WOMEN ADVISORY RESOURCE CEiYfRE Regist¢r¢d Charity No. IOW581 NO'fF.S TO THE ACCOUNrs FOR THE YEAR ENDED 31 MARCH 21123 l. Accounting Policie8 Basis of PrepYdratioD: I'hese accounts have been prepared on an aC¢n basis and include income and exp¢nditure as th¢y are earned or incurred. rather than as cash ceiVed or paid. The recommendations of the SORP (A0vling by Cbarities) have been followed in the preparation of these accounts. Foreign CurrnDCy TrYdDSIYdtlOD. Income received from overseas is translated at the sterling amount at the bank rate at the end of thc year. Costs incurred ovcrseas are slated at the year end bankratr. Foreign funds held are valued in st¢rling at the bank rate at the end of the year. nd A¢countin& 'I'hc general funds consist of funds that the TnL8es may for Brent Women Advlsory Centre's charitable purposes at their discretion. "The restricted funds are those where the donor h&s imwsed restrictions on thc use of the fund5, which are legaIly binding. Restricted funds held in reserve at the end of the year represent income received from donors to spent within the following year. Details of these fund8 are set out on the separate schedule in Notr 8. Voluntary In¢ome All voluntary income and donations are regnised and included in the accounts as they are received. Fixed Assets and Depreeialion. The retained assets are writtcn off by depreciion on a straight line basis as follows: Computers & Office EquipmenL Fixtures & Fittings . over 5 yearr Direct Charitable Expenditure. Direct charitable ¢xp¢nditur¢ ¢ompTises all costs incurred in nllming the Charity that are directly attributsble to the Charity's projects. Administrative Expenses. Administrative expenditure comprises all CA)Sts incurred in running the Charity, which cannot directly allocated to the Charity's projects or fund-raising. Fund-raising Expenditur& Fund -raising expenditure comprises costs incurred in inducing Trple or organisations to contribute financially to the Charity's work and includes a share of offiL% overheads.
BREIYT WOMEN ADVISORY RESOURCE CEiYn Registered Charity No. IOW581 NOTES TO THE ACCOUNrs FOR THE YEAR ENDED 31 MARCH 2023. 2. TAngible FRIed knets Furniture Fixture8 and ttiDgs Computers Aad Office F4uipment Total 2023 Costs Balance at 1st April 2022 Additions Balance at 31" March 2023 Accumulation Depreciation Balance at 1st April 2022 Charge for the Year Balance at 31° March 2023 Net Book Value At 31" March 2023 3. Debtorj Amounts Due within One Year 2023. NIL Olltstsndillg Grani lftcome (Camden Givi NIL 4. Creditors Atnounts Due After more than One Year Bounce Back Loan 2023. 37.738
BRENT WOMEThT ADVISORY RESOURCE CEIYTRE Registered Charity No. 1099581 NOTES TO THE Accouwrs FOR THE YKAR ENDED 31 MARCH 21123 2023 5. Grants & Ineome Incom¢ from Clients Grants Received - Camden Giving Grant Bounce Back Loan (BBL) Received (Part-DisbuTsemeTrt) 22.908 15.000 15.900 Gross Income Rtteived 53W8 Dir¢¢t EInditsre Dir¢ct Project Cost {Camdcn Giving) Offi¢¢ Rent Proj¢ct Coordin8tor laptop Computer Trninin8 & Other Professional Costs 5,400 6,000 2.600 Oth¢r Indirvt ExpeBditur¢ Indemnity Insuran¢e (Hiscox) OISC Fees Home OITice Fees Refund to Clients Admin Costlsupport Rent & Rat¢s Professional co$ Bank Charges & Repayment of BBL LAian Officc Supplics & StationeTi¢S Tel¢phone & Internet Services Volunteer Exp¢nses Accountancy Fees 117 1,646 744 ,450 12.295 6,000 3.000 6.724 700 955 6,085 500 55216