Registered Charity Number iU99581 BRENT WOMEN ADVISORY RESOURCE CENTRE. (BWARC) Report and Accounts Financial Year Ended 31 March 2024.
BRENT WOMEN ADVISORY RESOURCE CENTRE ORGANISATIONAL PROFILE For the year ended 31 MArtb 2024. MANAGEMEIYT COMMrrrEE: Chair Vice Chair Treasurer Ms Jemaimah Nwhkw Ms Zenash Haile Ms Stella Njaka Th¢ Managernent Committee Members alc the TnLSttts of the Ciwity REGISTERED OFFICE: 250 Kilburn High Road London NW6 2BS. BANKERS: HSBC UK PIC 52 Kilburn High Road Kilburn. ndoll. NW6 4HJ Lloyds Bank PIC 181k182 Fligh Road WallhamoW. London. E17 7JH ACCOUNTANTS: Ri8hitim¢ Associates Limited Ch8rter¢d Accountants. & Business Consultants 3 Floor. 8fv90 Paul Street London. EC2A 4NE.
BRENT WOMEN'S ADVISORY RESOURCE CEIYTRE Directors and Trustees, Report For the yeAr ellded 31 Mar¢h 2024. The Directors pre5ert thcir rewrt and the finan¢ial ststement for the year ended 31 March 2024.
BRENT WOMEN ADVISORY RESOURCE CENfRE Registered Charity No. 1099581 IndepeDd¢nt ELqminer's Report on tht Fill181 Ststements To the Truste¢s ofBrent Women Advisory Cent We rep)rt on the arUnts of Bretrt Women Advisory Centre For the year ended 31 March 2024 which aff set out on pages 5 -9. ctive Res Dslbllltles of Tntre and Examiner As the charity INsle¢s, you are re5rN)nsibl¢ for the preparation of the aCUts.' you consider that th¢ audit requircmcnt under s¢¢tion 43 (2) of th¢ Charities Act 1993 (The Act) does not apply. It is my responsibility io State on the b&%is of prcedures specified in the general directions given by th¢ Charity Commissioners under Section 43(2Xb) of th¢ ACL whether particular matters have come to my attention. Bsts of Inde •dent Examiner's re Our examination was Caled out in acwrdance with the g¢n¢ral directions given by the Charity Commissioners. An ex8mination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. li also includes Lon5id¢ration of any unusual items or disclosures in th¢ oUnts, and seeking explanaiions from you as truStS cOnrnIng any Such matters. Thc procedu$ undcrtakcn do not provide all the idence that would be required in an audiL and consequently, we do not express an audit opin&on on the view given by the acc4)unts. Indepcndcnt lixaminer's Ststemeni In Lonnection with our ex8min&ion, no matter has come to OUT attention: l ) which gives any re&8onable cause to b¢lieve that in any material respect the requirements a) to keep accountin8 rwords in accordanc¢ with section 41 of the Act. to prepare accounts which accord with the ac¢ounting records and to b) comply with the awunling requirements of the Act have not been met: 2) to which in our opinion. attention should be drawn to in order to enable a proper understsnding of the a¢counts to reached. Righttime 590¢i Limited Chartered AccouD ants, Tax & BusiDe55 Consllltsnts 3" Floor, 8fv90 Paul Street IK)ndon. EC2A 4NE.
BRENT WOMEIY ADVISORY RESOURCE CENfRE Registered Charity No. 1099581 STATF.MF,NT OF FINANCIAL AC FOR THE YEAR ENDED 31 MARCH 2024. 2024 TotAI Funds U#reJtiicted Funds Restrid¢d Resources Arising Statutory Contribthion Non-statutory Contribution 35,126 35.126 Bank Interest 35.126 35,126 Dirert Charitable Expenditure Projects Other EXpditUre Administration & Support Resources Used in year 56,917 56.917 Resourtty Relained for further use (21,791) (21.791) Brought fonvard 0110412023 50,595 50,595 Carrled forward 28.804
BRENT WOMEN ADVISORY RESOURCE CENTRE Registered Charity No. 1099581 BALANCE SHEET AS AT 31 MARCH 2024. Notes 2024 Fixed A&sets Current Assets Cash ai Bank and in Hand 60.051 Debtor5 60.051 tXS8: Creditors: Amoun¢ due within One Yur Bank Ov¢rdraft iss :Crediors: Amount due After mort than One Ytr Other Crcdilors- Bounce Back LAWI (31.247) Total Net AssdOLiabilities 28804 Rejerves General Funds 28.804 Restricted Funds.. 28W4 The Truslees have: a). thken advantsge of the Compani¢s Act 2006 in not havin8 thes¢ accounts audited under section 249a(l ) total exemption. b). ¢onfimi¢d that no notice has been deposited under section 249b of the Companies Act 26. c). acknowl¢dged ihetr responsibilities for ensuring thc charity keeps accounting records which comply with section 221 of the Companies Act 2006. d). acknowledged thcir respK)nsibility for preparing accounts that rePt a true and fair view of the stste of affairs of the charity and its results for the year ended in accordance with ih¢ requirement of section 226 of the Companies Act 2006 and which oth¢rwis¢ comply with the requirements of this relating to accounts so far a5 applicable to the charit),. These accounts have been prepared in accordance with th¢ provisions of Part Vll of the Companies Aet relating to small companies {sxtion 24(48) of the Act). STELLA NJAKA
BRENT WOMEN ADVISORY RESOURCE CENTRE Register Charity No. IOW581 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 21124 l. A¢countiDg Polleles Basis of Preparation= These accounts have been prepared on an acCnl basis and include incom¢ and expenditure as they are earned or incuTred. rather than as ¢&sh received or paid. The recommendations of the SORP (AOunting by Charities) have beeo followed in the preparation of these accounts. Foreign Currency Translation. Income received from overse&8 is translaied ai the sterling amount at the bat]k rate at the end of the year. Costs incurred overse&s are ststed at the year end bankrate. Foreign funds held are valued in sterlin8 at the bank rat¢ at the end of the year. Fund A¢eounting• The general funds consist of funds that the Trustees may use for Brent Women Advisory Ccntre's charitsble purposes at their discretio The restricted funds are those where the donor has imposed restrictions on the use of the nds. which are legally binding. Restricied funds held in reserve at the end of the year represent income reLeived from donors to be spent within the following year. Details of these funds are set out on the separate schedule in Note 8. Voluntary Income All voluntary income and donations are recognised and included in the accounts &8 they are received. Fixed Assets Ydnd Depreciation. The rclained assets are writt¢n off by depreciation on a straight line basis &s follows: Computers & Office EquipmenL Fixtures & Fittings -over5ye Direct Charitable Eypenditure. Direct charitable expenditure comprises all costs inCUd in running the Charity that are directly attributabl¢ to the Clwity's projects. Administrydtive Fxpenses. Administrative expenditure comprises all costs incurred in nJnnin8 the Charity. which cannot be directly allocated to the Charity"s projects or fimd-raising. Fund-raising Expenditur Fund -raising cxpenditure comprises costs incurred in inducing people or organisations to contribute financially to the CharAty's wotk and includes a share of office overheads.
BRENT WOhtEN ADVISORY RFSOURCE CENnlE Registered Charity No. 1099581 NOTES TO THE ACCOUNTS FOR THE YEAR EIYDED 31 MARCH 2024. 2. Tangible Trlied Asgets FurnRture Fiitures and Fittings Compute And office Equipment TotAI 2024 Costs Balance at 1st April 2023 Additions Balance at 31° March 2024 Accumulation Depre¢iAtion Balance at I" April 2023 Char8e for thc Year Balance at 31. March 2024 Net Book Value At 31 ' March 2024 3. Debtors Amounts Due within One Year 2024. NIL Outstanding GrnDt Ittcome (Camden Givlllg) NIL 4. Credt¢ors Amounts Due After more than One Year Bounce Back IAyan 2024. 31247
BRENT WOMEN ADVISORY RESOURCE CENTRE R¢gisterd Charity No. 1099581 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 2024 5. Grants & Income Income from Clients GranLs Received - Camden Giving GTant Bounce Bk LAAn (BBL) Received (Part-Disbursement) 35.126 Grog8 Income ReLYived 35,126 6. Direct Expendlture Other l•direot ExpeDdlture Indemnity In5uranc¢ (Hiscox) OISC Fees Workshops. Publicity & Training Admin Cost/Support Otfice Renovation. Rent & Rates Bank Charges & Repayment of BBL Loan Telephone & Internet Services Laptops (3) Volunt¢¢r Expenses Office Supplies & Ststioneries Accountancy Fees 221 1.646 1,250 22.894 13,050 6.756 1.300 3,000 4,700 1,750 350 (56,917)