|||||Page||
|---|---|---|---|---|---|
|Report ofthe|Trustees|||||
|Independent|Examiner's|Report||||
|Statement of|Financial|Activities||||
|Statement of|Financial|Position||||
|Notes to the|Financial Statements||5|to|8|
|Detailed Statement of Financial Activities||||||





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|for the Year Ended|31 March|2023||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||Unrestricted|Total|
||||Notes|fundf|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||162,445|329,550|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Event costs|||||1,065|
|administration<br>costs||||20,189|6,805|
|Other||||277,266|302,226|
|Total||||297,455|310,096|
|NET INCOME/(EXPENDITURE)||||(135,010)|19,454|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||259,504|240,050|
|TOTAL FUNDS CARRIED FORWARD||||124,494|259,504|





|Women's<br>Interfaith<br>Network||||
|---|---|---|---|
|Statement ofFinancial Position||||
|31 March 2023||||
|||2023|2022|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E||
|FIXEDASSETS||||
|Tangible assets||398|151|
|CURRENT ASSETS||||
|Debtors||522|522|
|Cash at bank and in hand||139,006|269,094|
|||139,528|269,616|
|CREDITORS||||
|Amounts<br>falling due within one year||(15,432)|(10,263)|
|NET CURRENT ASSETS||124,096|259,353|
|TOTAL ASSETSLESSCURRENT|LIABILITIES|124,494|259,504|
|NET ASSETS||124,494|259,504|
|FUNDS||||
|Unrestricted<br>funds||124,494|259,504|
|TOTAL FUNDS||124,494|259,504|





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|3.|STAFF COSTS|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|---|---|
||The average<br>monthly||number ofemployees|||during the year was as follows:||||
||||||||2023||2022|
||Support staff|||||||3|2|
||No employees|received||emoluments<br>in excess off60,000.||||||
|4.|TANGIBLE FIXEDASSETS|||||||||
|||||||Fixtures||||
|||||||and|Computer|||
|||||||fittings|equipment<br>F||Totals<br>f|
||COST|||||||||
||At 1 April 2022|||||5,565|4,982||10,547|
||Additions|||||466|||466|
||At 31 March 2023|||||6,031|4,982||11,013|
||DEPRECIATION|||||||||
||At 1 April 2022|||||5,565|4,831||10,396|
||Charge for year|||||68||151|219|
||At 31 March 2023|||||5,633|4,982||10,615|
||NET BOOK VALUE|||||||||
||At 31 March 2023|||||398|||398|
||At 31 March 2022|||||||151|151|
|5.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||||
||||||||2023||2022|
||||||||f|||
||Prepayments<br>&accrued|||income||||522|522|
|6.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR|||||
||||||||2023||2022|
||||||||||f|
||Bank loans and|overdrafts|||(see note 7)||||252|
||Taxation and social||security||||10,429||6,560|
||Other creditors||||||5,003||3,451|
||||||||15,432||10,263|
|7.|LOANS|||||||||
||An analysis ofthe maturity||||ofloans is given|below:||||
||||||||2023||2022|
||||||||||F|
||Amounts<br>falling|due|within||one year on demand:|||||
||Bank overdrafts||||||||252|
||||||||||continued. ..|





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|MOVEMENT|IN FUNDS||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.4.22<br>f|in funds|31.3.23|
|Unrestricted|funds||||||||||
|General<br>fund||||||||259,504|(135,010)|124,494|
|TOTAL FUNDS||||||||259,504|(135,010)|124,494|
|Net movement|in funds,|included|||in the above||are as follows:||||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expended|in funds|
|||||||||F|F|F|
|Unrestricted|funds||||||||||
|General fund||||||||162,445|(297,455)|(135,010)|
|TOTAL FUNDS||||||||162,445|(297,455)|(135,010)|
|Comparatives|for movement|||in|funds||||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.4.21|in funds|31.3.22|
|||||||||F|F|F.|
|Unrestricted|funds||||||||||
|General<br>fund||||||||240,050|19,454|259,504|
|TOTAL FUNDS||||||||240,050|19,454|259,504|
|Comparative|net movement||in|funds,||included|in the above are as follows:||||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expended|in funds|
|||||||||F|||
|Unrestricted|funds||||||||||
|General<br>fund||||||||329,550|(310,096)|19,454|
|TOTAL FUNDS||||||||329,550|(310,096)|19,454|
|A current year 12months||and||prior year 12 months<br>combined||||position<br>is as follows:|||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.4.21|in funds|31.3.23|
||||||||||F|F|
|Unrestricted|funds||||||||||
|General<br>fund||||||||240,050|(115,556)|124,494|
|TOTAL FUNDS||||||||240,050|(115,556)|124,494|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||F|||
|Unrestricted||funds||||
|General|fund||491,995|(607,551)|(115,556)|
|TOTAL|FUNDS||491,995|(607,551)|(115,556)|



## 



|||||2023|2022f|
|---|---|---|---|---|---|
|INCOME AND|ENDOWMENTS|||||
|Donations<br>and||legacies||||
|Event 8 donations||||161,126|329,442|
|Deposit account||interest||1,319|108|
|||||162,445|329,550|
|Total incoming||resources||162,445|329,550|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Event costs||||4,121|1,065|
|Other||||||
|Wages||||95,425|78,583|
|Postage 8 stationery||||425|654|
|Subscription<br>s||||200|143|
|Rent &rates||||4,766|8,893|
|Film production||8, video costs||173,720|212,137|
|Insurance||||675|672|
|Computer costs||||1,555|947|
|Telephone||||281||
|Depreciation<br>of||tangible|fixed assets|219|197|
|||||277,266|302,226|
|Supportcosts||||||
|Management||||||
|Advertising||||1,233|71|
|Finance||||||
|Training||||11,567|4,586|
|Bank charges||||208|198|
|||||11,775|4,784|
|Governance|costs|||||
|Professional|fees|||3,060|1,950|
|Total resources||expended||297,455|310,096|
|Net (expenditure)/income||||(135,010)|19,454|