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 A￿￿lIants, 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 E￿mItter,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 5￿tion 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 a￿Ounts 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
dI￿dY attributable to the Charity's proj￿.
. over 5 yrarr
Administrative Expen$¢s.
Administrative expenditure comprises all costs incurred in n￿￿ing 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 EA￿dit￿re
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)