|`Report of the Management Committee`|`2-7`|
|---|---|
|`Report of the Accountants`|`7-9`|
|`Statement of Financial Activities`|`10`|
|`Balance Sheet`|`11`|
|`Notes to the Financial Statements`|`12-16`|







## 

## 

## 

## 




## 

## 

## 

## 

## 




## 

## 

## 

## 




## 

## 

## 

## 

## 




## 

## 

## 




## 

## 

## 

## 

## 

## 




## 

## 

## 






## 

## 

## 

## 

## 

## 

## 







## 

|||||`Total`|`Total`|
|---|---|---|---|---|---|
|||`Restricted `|`Unrestricted`|`2025`|`2024`|
|||`Funds `|`Funds`|||
||`Notes`||`£`|`£`|`£`|
|`Incoming Resources`||||||
|`Voluntary Income`||`775,919`|`134,603`|`910,522`|`985,513`|
|||`0`|`이`|`0`|`이`|
|`Investment Income`||`0`|`3,925`|`3,925`|`3,496`|
|`Total Incoming Resources`|`2`|`775,919`|`138,529`|`914,448`|`989,009`|
|`Resources Expended`||||||
|`Direct Charitable Expenditure`|`3/4`|`859,805`|`60,661`|`920,466`|`992,579`|
|`Total Resources Expended`|`3/4`|`859,805`|`60,661`|`920,466`|`992,579`|
|`Net Income/(Expenditure) for year`||`-83,886`|`77,868`|`-6,018`|`3,570`|
|`Funds Brought Forward`||`145,572`|`75,647`|`221,219`|`224,789`|
|`Funds Carried Forward`|`14`|`61,686`|`153,515`|`215,201`|`221,219`|





**11** 

## **WANDSWORTH COMMUNITY EMPOWERMENT NETWORK BALANCE SHEET AS AT 31 MARCH 2025** 

|Notes<br>**Fixed Assets**<br>Tangible assets<br>10<br>**Current Assets**<br>Prepayments and Sundry Debtors<br>9<br>Cash at Bank and in Hand<br>**Creditors: Amounts Falling Due**<br>8<br>**Within One Year**<br>Net Current Assets/(Liabilities)<br>**Net Assets**<br>**Funds**<br>General Funds<br>Restricted Funds<br>**Total Funds**<br>14|2025<br>2024<br>£<br>£<br>£<br>£<br>14,008<br>17,692<br>128,167<br>97,539<br>175,166<br>303,744<br>303,333<br>401,283<br>102,140<br>197,756<br>201,193<br>203,527<br>**215,201**<br>**221,219**<br>153,515<br>145,572<br>61,686<br>75,647<br>**215,201**<br>**221,219**|2025<br>2024<br>£<br>£<br>£<br>£<br>14,008<br>17,692<br>128,167<br>97,539<br>175,166<br>303,744<br>303,333<br>401,283<br>102,140<br>197,756<br>201,193<br>203,527<br>**215,201**<br>**221,219**<br>153,515<br>145,572<br>61,686<br>75,647<br>**215,201**<br>**221,219**|
|---|---|---|
||||
|||**221,219**|
|||145,572<br>75,647|
|||**221,219**|



**The company is entitled to exemption from audit under section 477 of the Companies Act 2006 for the year ended 31 March 2025.** 

**The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.** 

**The Directors acknowledge their responsibilities for:** 

**(a) ensuring that the company keeps accounting records which comply with sctions 386 and 387 of the Companies Act 2006 and** 

**(b) preparing financial statements which give a true and fair view of the stateof affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.** 

**The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the financial Reporting Standard for Smaller Entities (effective April 08).** 

**The financial statements were approved by the directors on 29/12/2025 and were signed by:** 

Geetha Maheshwaran - Chair 


**The accompanying notes are an intergral part of this balance sheet** 



## 

## 




## 

## 

|`2Incoming Resources`|||||
|---|---|---|---|---|
||`Restricted `|`Unrestricted`|`2025`|`2024`|
||||`£`|`£`|
|`NHS South West London CCG`|`이`|`이`|`0`|`이`|
|`NHS South West London CCG - EМHІР`|`393,626`|`43,163`|`436,789`|`240,233`|
|`NHS CCG -WBС`|`0`|`이`|`이`|`0`|
|`London Borough of Merton`|`60,000`|`0`|`60,000`|`0`|
|`BHCIC`|`0`|`0`|`0`|`4,000`|
|`Croydon GP Conferderation`|`0`|`이`|`이`|`8,574`|
|`Kingston Hospital`|`이`|`0`|`0`|`10,500`|
|`Wimbledon Foundation`|`0`|`0`|`0`|`28,234`|
|`Citizens Advice Wandsworth`|`41,200`|`0`|`41,200`|`40,000`|
|`National Lottery Community Fund`|`76,093`|`0`|`76,093`|`118,273`|
|`SWL & STG Mental Health Trust`|`0`|`50,000`|`50,000`|`50,000`|
|`SWL & STG Mental Health Trust - Transformatior`|`160,000`|`이`|`160,000`|`160,000`|
|`Deferred Icome Releleased`|`45,000`|`40,000`|`85,000`|`325,000`|
|`Sundry Donations`|`0`|`1,440`|`1,440`||
|`Total Income`|`775,919`|`134,603`|`910,522`|`985,513`|
|`Resources Expended`|||||
||`Restricted `|`Unrestricted`|`2025`|`2024`|
|`Resources Expended`|||||
|`Salaries & On Costs`|`534,812`|`24,431`|`559,243`|`586,229`|
|`Accountants Fees`|`4,650`|`750`|`5,400`|`2,500`|
|`Payroll Costs`|`1,099`|`362`|`1,461`|`1,206`|
|`Bank Charges`|`84`|`36`|`120`|`120`|
|`Rent, Heat, Light`|`14,221`|`4,905`|`19,126`|`16,350`|
|`HR Costs`|`14,996`|`1,901`|`16,897`|`6,337`|
|`Stationery`|`321`|`180`|`501`|`1,202`|
|`Telephone Costs`|`1,441`|`이`|`1,441`||
|`IT Costs`|`27,678`|`5,105`|`32,783`|`20,418`|
|`Marketing & Promotion`|`-26`|`1,053`|`1,027`|`6,016`|
|`Refreshments`|`185`|`0`|`185`|`420`|
|`Copier Costs`|`2,372`|`621`|`2,993`|`4,142`|
|`Insurance`|`903`|`154`|`1,057`|`1,027`|
|`Training`|`22,304`|`6,976`|`29,280`|`27,905`|
|`Travel`|`581`|`225`|`806`|`1,500`|
|`Freelance Workers`|`29,683`|`13,409`|`43,092`|`89,395`|
|`Direct Project Costs incl EMHIP`|`201,370`|`이`|`201,370`|`224,129`|
|`Depreciation`|`3,131`|`553`|`3,684`|`3,684`|
||`859,805`|`60,661`|`920,466`|`992,580`|





**14** 

## **WANDSWORTH COMMUNITY EMPOWERMENT NETWORK INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 MARCH 2025** 

|**4 Management & Adminstration of the Charity**<br>Accountants Fees<br>Payroll Costs<br>Bank Charges<br>Insurance<br>Depreciation|4,650<br>750<br>5,400<br>2,500<br>1,099<br>362<br>1,461<br>1,205<br>84<br>36<br>120<br>120<br>903<br>154<br>1,057<br>1,027<br>3,131<br>553<br>3,684<br>3,684|
|---|---|
||**9,867**<br>**1,855**<br>**11,722**<br>**8,536**|



## **5 Staff Costs and Numbers** 

The average number of employees during the period was 18 (2024 - 19). 

|Salaries & Fees<br>Social Security & Pension|2025<br>2024<br>£<br>£<br>534,902<br>588,145<br>24,341<br>26,764|
|---|---|
||**559,243**<br>**614,909**|



1 employee received remuneration of more than £60,000 during the year (2024 - 1) 

Trustees are considered as key management personnel but none of them received a salary. 

## **6 Net Income for the period** 

This is stated after charging 

|This is stated after charging|||
|---|---|---|
||2025|2024|
||£|£|
|Trustees' Expenses|0|0|
|Accountants Remuneration|5,400|2,500|
|Depreciation|3,684|3,684|





7 TJxalion
,111 incomc Is appliLd fi)r ihariiabll PUTPL)>C5 and iherefiire the chaTiI} is ¥x¢mpi (rom curp()raiioii lax
8 Creditors.. Ilmount5 Tr'alling Due Il'itbin One l-ear
I)LILrrcd IniOIIIi
TrJd¢ L'r¢dil¢)r
51.01?
IY7,750
Y l)eblori
025
?U24
LrviLL% In%'i)icid & (Jrani%
niher r)ebior4 &. Pr¢-P41¥ni¢nl>
14.?$5
1111,167
10 'l'unk¥lble Trixcd ,%%sels
Ilt 3113,.10•5
40.41a
Depreciatiun
Al 1.'4jl{1•4
Ch<ir¥¢ lur lh¢ )Lar
3.6¥4
.li I I i.lJ202fi
-Net book I'alue
.41 3113J?Q-4

16
bnK'I'IIfr: I'Tr..IK I'EIUUD JA .IIARLII 1025
I I Cuntingiiiit Liabiliiles
'rhLfL ￿ LrL n() Ll)nlin¥¢ni li.thililii% ai thc dali L)t-Ihe report. (?a•4 . Nil
12 1,l*lbility Iv ￿le￿Iber
lip ine1yi￿.rs OT¥ TVqUIJLd Ic) LuiIITibule an ami)urii 11411 ¥KLi¥dinb* L-l.
11 Tru¥tL'I. RL'miiiiiruiiun & RLl#iid Partv Tran5af iluns
No tnimbcr% i)f IhL mna¥LmLiII L(Trmmiti¢¢ r¥¢¢lVid 2n1 rkll)UllirJl1()n durin￿7 th¥ yC(Ir.
At 1 Aprillnc(InTÉnx.)utkTroink
2024 Ri'siiurLe!<i'%tsuriL'% March 2025
lJnrt8trirli,d funf
75,647 1 57
75.647 138.529 60,661
153,515
Ri'%trÉcttd funds
145.572 775.414 115Y.NIIs
61.fi86
145.572 775,919 859.805
61,686