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 Nw￿h￿kw￿
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
Wallham￿oW.
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 Fill￿￿181 Ststements
To the Truste¢s ofBrent Women Advisory Cent
We rep)rt on the ar￿Unts of Bretrt Women Advisory Centre
For the year ended 31 March 2024 which aff set out on pages 5 -9.
ctive Res
Dslbllltles of Tn￿tre and Examiner
As the charity INsle¢s, you are re5rN)nsibl¢ for the preparation of the aC￿U￿ts.' 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 prc*edures 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.
B*sts of Inde
•dent Examiner's re
Our examination was Ca￿led 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 truSt￿S cOn￿rnIng 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 EXp￿ditUre
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
i*ss :Credi*ors: Amount due After mort than One Yt*r
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 2￿6.
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 reP￿t 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 {s*xtion 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 acCn￿l basis and include incom¢ and expenditure
as they are earned or incuTred. rather than as ¢&sh received or paid. The recommendations of
the SORP (A￿Ounting 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 inCU￿d 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 B￿k 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)