2022-03-31-accounts

	Names and addresses ofadvisers	Names and addresses ofadvisers	{Optional	{Optional	information)	information)	information)
T	eofadviser Name			Address
independent Examiner Mr Peter		Thatcher		10Sumerling			Way, Bluntisham,			HUNTINGDON,			PE28
				3XT
Accountant Ms Annaleaza				AAF	Accountancy			Ltd, Unit 3,		Lion Works, Station Road,
	Finlayson			Whittlesford,			Cambridge,		CB22 4WL
Name ofchief executive or names		ofsenior staff members					(Optional information)
	0 s
	Description ofthe charity's trusts
	Type of governing document	Trust Deed
	How the charity is constituted	Trust
	Trustee selection methods
		Elected by		Trustees
	Additional governance issues	(Optional	information)
	You may choose to include
	additional information, where
	relevant, about:
	policies and procedures
	adopted for the induction and
	training oftrustees;
	the charity's organisational
	structure and any wider
	network with which the charity
	works;
	relationship with any related
	parties;
	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
			Protection		and	preservation			ofWoman's		wellbeing
	Summary ofthe objects ofthe charity set out in its governing document		The provision ofadvice, counselling and assistance to women and their families who are suffering any emotional stress or poverty during oras a result ofpregnancy or following an abortion or miscarriage

					Receipts and	Receipts and	payments	payments	accounts	accounts
					Forthe period			To
					from
' -	-
~	~		s	s
					Unrestricted funds	Restricted funds		Endowment funds		Total	funds		Last year
					tothe nearest	to the nearest	6	to the nearest 6		tothe nearest		6	to the nearest f.
A1Recei ts
Donations					30,616						37,016		31,595
Grants Fund Raisin Bank Interest					1,245		210				1,455		825 1,019 19
Gift Aid Recovered					5,163								2,72T 911
Other Income Coronavirus Su ort Schemes					1,629								20,201
Sub fotal (Gross	income for AR)				4T,674	6,610					54,284		57,297
A2 Asset and investment		sales,
see table .
		Sub total
	Total receipfs				47,674	6,610					54,284		57,297
A3 Pa ments Salaries and other staff	costs				20,433						20,433		19,318
Fund Raising Costs Rent, Rates, Power and Repairs	utiiities				4 045 11478						11	478	13T 10,840 614
Supervision							315
Office expenses (including telephone, software, stationary, postage)					1 635		288						1753
Advertising (including website and printing costs)													515
Insurances (Professional contents etc)	indemnity,				1,084						1	084	1,140
Subscriptions and Memberships					25
Client support (including	Mum's	group)
Donations made					300
Cambridge centre setup Miscellaneous	8 training					1,295						147	615 27
Hostel project expenses
		Sub total			39,838	2,887					42,505		35,903
A4Asset and investment
purchases, (see table)
Printer					251
Furniture and fixtures													222
Laptop
													821
	Total paymenfs				40,089						42,756
Net ofreceipfsl(payments			)			3,943					11,528		20,572
A5Transfers between funds A6 Cash funds last. year end Cash funds this year end					2,960 38,049 42,674	2,960 5,244 12,147					43,293 54,621		22,721 43,293

s	s			s			~	s		s s	e	s s
										Unrestricted		Restricted	funds		Endowment
					Derails					funds					funds
										to nearest	f				to nearest	8
81Cash	funds				Treasurers	Account (Current)				33,028			12,147
					Deposit Account
					Local Giving		Account
								Totalcash	funds	42,674			12,'l47
					(agree balances		with	receipts and payments	account(s))
										Unrestricted		Restricted	funds		Endowment
										funds					funds
										to nearest	R	to nearest		8	to nearest	6
82 Other	monetary assets
										Fund to which belongs	asset	Cost (optional)			Current val (optional)	ue
83investment		assets
					Details					Fund to which belongs	asset	Cost (optional)			Current value (optional)
84Assets retained for the					Replacement		fridge (second hand)			General				25
charity's	own	use			Mobile phone		for	Cambridge		Restricted
					Laptop for Cambridge					Restricted
					Shelving					General				222		100
					Furniture	and	fixtures			General				1,228
					Office printer					General				251		200
										Fund to which		Amount	due		When due
										liability relates		(optional)			(optional)
85 Liabilities
Signed by one or two trustees behalf of ali the trustees			on					Signature			Print	Name			Date ofapproval
											Malcolm Lee
											Peter	Lusmore