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.
L￿AGEME￿ 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 re￿rt and the financial statement for the year ended 31 March 2023.

BRENf WOMEN ADVISORY RESOURCE CENTRE
RegiSte￿d Charity No. IOW581
Independent Euminer's Re￿rt 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 Tr￿tte 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 SP￿lfied 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 T￿OrdS 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 A￿￿￿lateS 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
Di￿t 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 res￿nSIbIlity 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 (A￿0v￿ling 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 TnL8*es 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 re￿gnised and included in the accounts as they are
received.
Fixed Assets and Depreeialion.
The retained assets are writtcn off by depreci*ion 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 EI￿nditsre
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