Registered Charity Number 1099581 BRENT WOMEN ADVISORY RESOURCE CENTRE. (BWARC) Report and Accounts Financial Year Ended 31 March 2025.
ORGANISATIONAL PROFILE For the year ended 31 M*rch 21 MANAGEMEwf COMMrrrEE: Chair Ms Stella Njaka S¢cretary Ms Fernanda Dos Santos Ms Vitoria P¢ssotti Tbe Management Committee Members are the Trustees of the Charity REGISTERED OFFICE: 105-109 Sumantra Rml West Hampstead. NW6 IPL. BANKERS: HSBC UK PIC 5(k52 Kilburn High Road KilburD. IAtyndon. NW6 4HJ Lloyds Bank PIC 18¢>182 High iioad Walihamstow. London. E17 7JH ACCOUNTA[S. Righttime Asso¢ial¢s Limited Chartered AlIants, Tax & Business Consultants Floor. 86-90 Paul Street London. EC2A 4NE.
BRE WOMEN'S ADVISORY RFSOURCE CENniE Direclon and Trnttts. Report For ibe year ended 31 Marth 2025. The Directors present their Teport and the financial ststement for the year end¢d 31 March 2025.
BRENT WOMEN ADVISORY RESOURCE CENTRE Registered Charity No. 1099581 llldependent Examiner?s R¢wbrt on the Winancial Statements To tbe Trnstee8 of Brent WomeD Advisory Centre We report on the accounts of Brent Women Adviw Centre For the year ended 31 March 2025 which 8re set OD pages 5 -9. ive Res D8ibilitie8 of Trustee and Examlner As the charity trustees? you are responsible for the preparation of the accounts.. you wnsider that the audit requir¢m¢nt under section 43 (2) of the Chariii¢s Act 1993 {The Act) does not apply. It is my responsibillty to stste on the basis of procedures specified in the general directions given by th¢ Charity Commissioners Under Section 43(2Xb) of the ACL whether particular m8tteTS have come to my attention. Basis ofiDde endtnl EmItter,8 re Our exatnination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the 8¢counting records kepi by the charity and a mparison of the accounts presented with those records. It also includes consideration of any unusual items or dis¢losur¢s in the accoun 8nd seeking explanations from you 85 trustees con¢¢rnin& any such matt¢rs. The pr(Kedures undertaken do not provid¢ all the evidence that would be requird in an audiL and conscqucntly. we do not expre&s an audil opinion on thc view giv by the accounts. Independent Examiner's Staiement In connection with our examinatio no matter wne to our attention: l) which gives any re&sonabie to believe that in any material ffspect the requirements a) to k¢¢p aceounting reLords in accordance with 5tion 41 of the Acl to prepare aw)unls which accord with the accounting records and to b) comply with the accounting requirements of the Act have not been met.. or 2) to which in our opinion, attcntion should be drnwn to in order to enable a proper understsnding of the aOunts to bc reach. Righttime Associaley iAmited Chartered Aeeountants, Tax & Business Consultxnts 3 Floor, 8&90 Paul Street ndon. EC2A 4NE.
R¢8]s Charity No. 1099581 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025. 2025 Total Funds Notes Fund$ Futtds Resources Arising Statutory Contribution Non-statutory Contribution 46.695 46.695 Bank Interest 46fi95 Direct Charitable Exp¢nditur¢ Projects Other Expenditure Administration & Support Resources Used in year 697 Ruourc&s Retsined for further use (2) (2) Brought forward 0110412024 28.804 28.804 Carried fornard 28W2
BRENf WOMEPI ADVISORY RESOURCE CENTRE R¢gist¢red Charity No. 10g)581 BALANCE SHEET AS AT 31 MARCH 2025. Notes 2025 Fixed A&sds Current Assets Cash at Bank and in Hand 53,699 Dcbtors 53.699 L•: Crediton: Amount due within Oxe YeAr Bank Ov¢rdraft iK8B :Creditorn: Amoullt due After more One Year Other Creditors- Bounce Back Loan (24.897) Total N¢t Ass¢tslLiabiliti¢s 2U02 ReJerve8 Genernl Funds 28,802 Restricted Funds.. 28802 The Trustees have: a). taken advantage of the Companies Ad 21x16 in not having these a¢Unts audi und¢r s¢ction 2498( l ) total exemption. b). ¢onfirnied that no notice has i*en deposited vnd¢r section 249b of the Companies Act 2006. c). acknowledged their resN)nsibilities for ensuring th¢ charity keeps acwunting r¢¢ords which comply with section 221 of the Companies Act 2006. d). acknowledged their responsibility for preparing acwunts that r¢pr¢sent a true and fair view of the state of affairs of the Charity and its Tesults for the year ended in accordance with the requirement of section 226 of the Compani¢s Act 2006 and which otherwjse comply with the requirements of this relating to accounts so far as appli¢able to th¢ charity. These accounts have been prrparcd in a¢¢ordance with the provisions of Part Vll of the Companies Act relating to small companies (section 246(8) of the Act). STELLA NJAKA Trustee
BRENf WOMEN ADVISORY RESOiIRCE CEThE Registered Charity No. 1099581 NOTES TO THF. CCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 l. Accounting Policies Ba818 of Pftparation: These accounts have been prepared on an acc basis and include income and expenditure as they are earned or incurred, rather than cash received OT paid. The Tecommendations of the SORP (Accounting by Charities) have been followed in the preparation of these accounts. Foreign Curreney TrAnsl*tion. Income received from overseas is translated at the sterling amount at the bank rate at the end of the year. Costs incurred overse&s are stated at the year cnd bankTrte. Foreign funds held are valued in sterling at the bank rate the end of the year. Fund Aceountin The general funds consist of funds that the TnLStees may use for Brent Women Advisory Ccntre's charitsble puryjoses at their discretion. The rcstricted fijnds are those where the donor has imposed restrictions on the use of the funds, which are legally binding. Restricted funds held in reserve at the end of the yeaT represent income received from donors be spent V4ithin the following year. Detsils of these funds are set out on the separate schedule in Note 8. Voluntary Income All voluntary income and donations are re¢ognised and included in the accounts as they are received. Fixed Assets and Depretiation. The relaincd assets are wrilten off by depreciation on a straight line basis as follows: Computers & Officc Equipm¢nL Fixtures & Fittings Direct Charitable Expenditure. Direct charitsble expenditure comprises 811 Costs incwred in ruoning th¢ Charity thal are dIdY attributable to the Charity's proj. . over 5 yrarr Administrative Expen$¢s. Administrative expenditure comprises all costs incurred in ning th¢ Charity. which cannot be directly allocated to the Charity's projects or fund-raising. Fund-raisRng Expenditur Fund -raising expenditure comprises costs incurred in inducing people or organisations to contribute financially to the CEwity's work and includes a share of office overheads.
BRENf WOMEN ADVISORY RESOURCE CEIYlliE Registered Charity No. 1099581 NOTES TO THE Accoir FOR THE YEAR ENDED 31 MARCH 2025. 2. Tangible Fixed Auets Furnilxre Fixtures aDd FittiDP CDmpM¢er8 ADd Office Equipment Total 2025 Costs Balance at 1st April 2024 Additions Balance 8t 3 IX March 2025 Aeeumulation Depreciation Balance at 151 April 2024 Charge for the Year Balance at 31 X March 2025 Net Book Value Ai 31., March 2025 3. Debto Amounts Due withlD One Year 2025. NIL OMts¢andittg Grant Income (Camden Giving) NIL 4. Credilon Amounts Due After more than Year Bounce Back LA)an 2025. 24.897
BRENf WOMEIY ADVISORY RESOURCE CE Registered Cknity No. 1099581 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 2025 3. GrADts & Income Income from Clients Gr4nts R¢c¢iv¢d 46,695 Grom lucome Rtteived 46th95 6. Direct £xpeDdit• Other Indirect EAditre Indemnity Insurancc (Hiscox) Admin Costlsupport & Training Office Rent & Rates Bank Charges & Rcpaym¢nt of BBL Loon '1 elephone & Internet Services Laptops (l) Volunteer Expenses Office Supplies & Stationeries Accountancy Fees 240 27.477 7,250 6,405 2.625 1,000 700 500 500 (46,697)