Charity Registrallon No. 1106884
Company Registration No. 05044826 (England and Wales)
WINNER, THE PRESTON ROAD WOMENS CENTRE
ANNUAL REPORT AND UNAUDITED FINANCIAL
STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Fawley Judge & Easton
Chartered Certified Accountsnts
1 Parliament Street
Hull
East Yorkshire
HU1 2AS

WINNER, THE PRESTON ROAD WOMENS CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Ms L M Hilder
Ms A Sigsworth
Ms R E Jones
Secretary
Ms L M Hilder
Charity number
1106884
Company number
05044826
Registered office
185 Preston Road
Hull
East Yort<shir8
England
HU9 5UY
Independent exarniner
Fawley Judge & Easton
Chartered Certified Accountants
1 Parliament Street
Hull
East Yorkshire
HU12AS

WINNER, THE PRESTON ROAD WOMENS CENTRE
CONTENTS
Page
Trustees. report
Independent examinerfs report
Statement of financial activitie5
Balan￿ sheet
Notes to the finan￿81 statements
9-17

WINNER, THE PRESTON ROAD WOMENS CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their annual report and financial statements for Ihe year ended 31 March 2024.
The financial statements have been prepared in accordan￿ with the accounting policies set out in note 1 to the
financial statements and comply with the charity's Igoverning documentl, Ihe Companies Act 2006 and
"Accounting and Reporting by Charities.. Statement of Recommended practi￿ applicable to charities preparing
their accounts in accordan￿ with the Financial Repo￿.ng Standard applicable in the UK and Republic of Ireland
{FRS 1021" (effective 1 January 2019}.
Objectives and activities
Significant activities
Winner, the Preston Road Women's ￿ntre is run by women for women and aims to build confidence
and self-esteem through a variety of support seNices and learning opportunities available to women
on their doorstep.
Despite the challenging macroeconomic climate the organisation has continued to develop its services and
deliver Ihese charitable objectives to respond to increased demand and need in the surrounding community. The
organisation works closely with more than 800 women and children every year. enabling them to cope with crisis
and develop themselves positively.
Winner, the Preston Road Women's centre is here for all women and children. Our vision and values are
articulated as follows..
To provide them with what they need to improve their lives
To offer the opportunity to make the best choices for themselves
To inspire women to make informed choices
To inspire women to be the best they can be and have the best life they can
To empower women to get involved and be heard
To ￿lebrate the experience and diversity of women and all that incoTporates - including lears, laughter and joy
To strengthen the community and provide a safe place for women lo be who they are.
The trustees have paid due regard to guidan￿ issued by the Charty Commission in deciding what activities the
charity should undertake.

WINNER, THE PRESTON ROAD WOMENS CENTRE
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Our purpose bullt premises
In October 2018, we realised a long-held ambition lo reprovide the premises from which we operate. We had
worked from 60-62 Preston Road Sin￿ 2001, but these premises had reached end of life. In 2018, our five year
challenge to raise the funds for and develop th8 plans and deliver a new ￿ntre was met. Vve are now the proud
owners and occupiers of the first purpose built women's ￿ntre in the UK which was designed and developed by
service users, staff and volunteers and is a testament to the hard work, commitment and perseverance of every
woman in the organisatson. The cost of the building was a little over £1.6million, most of which was raised in
grant and from a plethora of localised fundraising.
The people of Hull supported us generously as did a variety of funders including the anchor funder. the Reaching
Communities Capital programme from the Big Lottery Fund.
We moved in on Saturday 5th October 2018 and were open to the public first thing on Monday 7th October 2018.
Our new ￿ntre is tsvice as big as the old one, environmentally sustainable and bespoke to our needs, enabling
all of our services to run more effectively and our staff and volunteers to work from a pleasant and comfortable
offitt base.
We have now been in this building for five and a half years and have been well satisfied with thé arrangement of
the accommodation which has helped us to help our seNice users more effectively than ever before.
During 2022 we extended Ihe Nursery part of our building to cater for increasing demand for local childcare
places and we plan to extend further in the future so that other services can also expand
In the past year we identified that due to increasing demand servI￿s, we would need more space from which to
deliver these activities. Consequently we have applied for, and been granted, planning pemiission for another
extension to our building this time I￿0 storeys. This additional Spa￿ will allow us to continue to grow our
services and meet the increasing needs of our service users.
Below is a synopsis of our key services..
Specialist Domestic Violen¢e and Abuse Support
This service works with women to offer practical and emotional support to help them live more safely in violent
relationships and to escape from violent relationships. There are approximately 25,000 women and 19.000
children living in violent relationships in Hull and our service is available to all of them.
The service is the only domestic violence service in the city thal works with wornen both before and after they
have left the violent relationship helping to plan a safe and smooth escape, provide them wtth suitable
accommodation and maximise the chan￿9 of them retaining custody of their children and preventing them being
tsken into care.
In a 2002 study by Shelter, 40% of all homeless women stated Ihat domeslic Violen￿ was a contributor to their
homelessness.
We assist them to deal with any Poli￿ prosecutions of the perpetrator, manage child custody issues and to
rebuild their lives, including group and peer support and access to the accredited course, Understsnding Abusive
Relationships. which enables them to come to terms with their traumatic eXperiern￿S.

WINNER, THE PRESTON ROAD WOMENS CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
Young Women'8 Participatlon proJe¢t
We offer involvement and participation opportunities for young women living locally to enable them to build skills
and confidence and to find their voices.
We offer a young women's youth group a week after school, where young women, aged 11-15 set their
own agenda for group activities. These include craft aclivilies, taster sessions in topics such as healthy eating,
cooking, personal safety, healthy relats'onships and campaign activities designed lo enable them to learn about
the democratic pra￿SS.
Comprehensive Volunteering programme
The women's ￿ntre offers a range of opportunities for women to build skills and Confiden￿ through volunteering
in a variety of work experience roles in the centre and the community shop.
Volunteers are recruiled, trained and supported to volunteer in a safe leaming environment and are one of the
key elements in the Suc￿sS of the women's ￿ntre. Not only do volunteers give more than 8,000 hours of their
time each year to help run the ￿ntre, they are enabled to develop towards accessing mainstrearn education and
work. 40Wo of our volunteers access work every year as a result of the skills and experience gained with us.
AcC￿￿lted training opportunities
Preston Road Women's Centre is a recognised ￿ntre of learning by the National Open College Network. We
offer a full programme of accredited and non-accrediled learning aimed al enabling women to access training
and qualifications to support them in their road lo recovery and achieving their full potential. For some women
this is the first time in their lives they have had any educational achievement and Ihe experien￿ can be life
changing.
On average, 80 women aC￿$S our learning opportunities each year and 75Yo of these achieve some accredited
certification in their leaming.
This year our learning successfully continued online as well as face to fa￿ and enabled us lo reach many
leamers in a way we had not previously done. We will Continue lo deliver courses in this way even when we can
tum to the centre.
Community Shop
The centre runs a community shop annexed to the front of the building which offers affordable second hand
clothing and goods as a Servi￿ to the local community. It also offers valuable opportunities for our volunteers to
gain retail work experien￿ and take responsibility for running a social business. In the last year our volunteer
team in the shop increased their activity and the shop takings dramatically, and are currently planning an
extension to the shop part of the building to cater for ever more customers.
The work of all the volunteers within the nLtmerous projects run by the organisation is greatly valued. Nol only do
our volunteers give of their b'me and energy to support the organisation, they contribute activety to shaping our
services and ¢(￿prOdUcing services.
Local women support local women to recover from crises and rebuild their lives through the activities and
servi￿$ the ttntre provides.
Achievements and perfomiance
Fundraising activities
Fundraising activities during the year included income from..
Grant income from Coutts Foundation, Lloyds Foundats'on
Grants from the Office of the Police and Crirne Commissioner
Training programmes
- Our community shop

WINNER, THE PRESTON ROAD WOMENS CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Financial review
The trustees have estsblished a réserves policy whereby they wish to see the unrestricted fijnds not committed
or invested in tangible fixed assets {'the free reserves'l held by the charity to be at a level to ensure the continuity
of the charity and this equates to approximately £80,000 in general funds. At this level the tfustees feel that they
would be able to continue current activities of the company in the event of any significant drop in funding.
Principal funding sources
The principle funding source5 for the organisation during 2023124 are..
Kingston Upon Hull City Council
Office ofthe Poli￿ and Crime Commissioner
Coutts Foundation
John Laing Trust
National Lottery Community Fund Cost of Living Programme
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in
pla* to mitigate exposure to the major risks.
FUTURE DEVELOPMENTS
During 2024125 we aim to add a tsvo-storey extension to our purpose built women's ￿ntre in order to cater for
the expansion of our servi￿$
During 2023124 we su￿sSfUl￿ managed a capacity building grant fund to help women's sector organisations
across the country explore and implement plans to develop their own dispersed housing portfolios.
We supported 16 organisations with their plans and lo date belween them they have secured £17.6 million of
social investment to fund their aspirations. Our'midwife. approach will continue in the coming year as we
develop our pipeline of grantees who subsequently realise their plans.
We will work with statutory sector partners and charitable trusts to continue to realise these aspirations so that
the organisab'on can continue to provide its essential services far into the future.

WINNER, THE PRESTON ROAD WOMENS CENTRE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Structure, governance and management
The charity is a company limited by guarantee.
The trustees, who are also the directors for the purpose of company law, and who served during the year and up
to the date of signature of the financial statements were..
Ms L M Hilder
Ms A Sigsworth
K Dhatt
Ms R E Jones
(Resigned 31 August 20231
None of the trustees has any beneficial interest in the company. All of the tnjstees are members of the company
and guarantee to contribute £1 in the event of a winding LIP.
Each of the trustees has confirmed that there is no infomiation of which they are aware which is relevanl to the
audit, bLrt of which the auditor is unaware. They have further confimied that they have taken appropriale steps to
identify such relevant infomiation and to establish that the auditor is aware of such information.
The trustees, report was approved by the Board of Trustees.
Ms L M Hilder
Trustee
Dated. 24 July 2024
L kl'Jd&r

WINNER, THE PRESTON ROAD WOMENS CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WINNER, THE PRESTON ROAD WOMENS CENTRE
I report to the trustees on my examination of the financial statements of Winner, The Preston Road Womens
Centre (the charity) for the year ended 31 March 2024.
Responsibllities and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for
the preparation of the financial Statements in accordan￿ with the requirements of the Companies Act 2006
Ith8 2006 Actl-
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examinabon of the
charity's financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying
out my examination I have followed all the applicable Directions given by the Charity Commission under
section 145{5){bl of the 2011 Act.
Independent examinerfs ststement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confimi that l am qualified to undertake the examination because l am a member
of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act", or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination., or
the financial statements have not been prepared in accordan￿ with the methods and principles of the
Statement of Recommended Practice for accountin9 and reporting by charities applicable to charities
preparing their account5 in accordance with Ihe Financial Reporting Stsndard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination to which
attention s
Id be drawn in this report in order to enable a proper understanding of Ihe financial ststements to
be
eac
n Leath
awley Judge & Easton
Chartered Certified Accountants
1 Parliament Street
Hull
East Yorkshire
HU12AS
Dated.. 24 July 2024

WINNER, THE PRESTON ROAD WOMENS CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted
funds
2024
Unrestricled
funds
2023
Notes
Income from:
Donations and legacies
Charitable activities
Other trading activities
Inveslments
329.754
50.000
1,025
2,918
176.986
74,028
9,650
288
Total income
383.697
260,952
Expendilure on:
Charitable aclivilies
Other expendilure
234,840
15,840
343,119
12
Total expenditure
250,680
343,119
Net incomel(expenditurel and movernent in funds
133,017
182,1671
Reconciliation of funds:
Fund balan￿$ at 1 April 2023
725,241
807,408
Fund balances at 31 March 2024
858,258
725.241
The statement of financial acts'vities includes all gains and losses recognised in the year. All income and expenditure
derive from conlinuing activities.

WINNER, THE PRESTON ROAD WOMENS CENTRE
BALANCE SHEET
AS AT31 MARCH 2024
2024
2023
Notes
Fixed assots
Tangible assets
Current assels
Debtors
Cash at bank and in hand
14
1.518,381
1,569,111
15
537,765
375.459
652,571
107,618
913.224
760,189
Creditors: amounts falllng due within
one year
16
1488.993)
{494,4871
Net current assets
424,231
265.702
Total assets less current liabillties
1,942,612
1,834.813
Deferred income
17
11,084,354)
(1,109,572)
Net assèts excludlng pension liability
858.258
725,241
Net assets
858.258
725,240
Income funds
Unrestricted funds
858,258
725,241
858,258
725.241
The company is entitled to the exemption from tha audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 March 2024.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect to accounting records and the preparation of financial ststements.
The members have not required the company to obtsin an audit of its financial statements for the year in question
in accordance with section 476.
These financial statements have been prepared in accordanc£ wth the provisions applicable to companies subject
to the small companies regime.
The financial statements were approved by the Tnjstees on 24 July 2024
Ms L M Hilder
Trustee
L FtJd6r
Company Registration No. 05044826

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Charity informatlon
Winner, The Preston Road Womens Centre is a private company limited by guarantee incorporated in
England and Wales. The registered office is 185 Preston Road, Hull, East Yorkshire. HU9 5UY, England.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's Igoverning documentl, the
Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland. I'FRS 102.1 and the Charities SORP "Accounting and Reporting by Charities." Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021" (effective 1 January 20191. The
chanty is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements are prepared in sterling, which is the functional Currency of the charity- Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convenkn'on, Imodified to include the
revaluation of freehold properbes and to include investment properties and certain financial instruments at fair
valuel. The principal accounting policies adopted are Set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resour￿$ to Continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concem basis of accounting in preparing Ihe financial statements.
1.3 Charltable funds
Unrestricted funds are available for use at Ihe discretion of the trustees in furtheran￿ of their charitable
objects'ves.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in Ihe notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by Ihe
charity.
1.4 Income
Income is recognised when the charity is legally entitled lo it after any perf0mlan￿ conditions have been met,
the amounts can be measU￿d reliably, and it is probable that income will be re(xived.
Cash donations are ￿COgnised on re￿ipl. Other donations are recognised once the charity has been notified
of the donation. unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations re￿IVed under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on re￿Ipt or otherwise if the charity has been notified of an impending distribution,
the amount is known, and re￿Ipt 15 expected. If the amount is not known, the legacy is Ireated as a
conb"ngent asset.

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ounting policles
{Contlnued)
1.$ Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably, Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly attributed to particu5ar headings they have been allocated to activities on a basis consistent with the
use of resources.
1.6 Tanglble fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation. net of
depreciation and any impaiment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases".
Freehold land and buildings
Lea58hold land and buildings
Fixtures and fittings
4Vo on a straight line basis
over 10 years
33.10 on a straight line basis
The gain or loss arising on the disposal of an asset is detemiined as the difference bel￿een the sale proceeds
and the carrying value of the asset and is recognised in the statement of financial activikn"es.
1.7 Impairnient of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to detemiine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists. the recoverable amount of the asset is estimated in order to determine the extent of the impairment
loss lif any}.
1.8 Cash and ¢ash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Olher Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments a￿ recognised in the chanty's balance sheet when the charity becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability Simultaneously.
Baslc financial assets
Basic financial assets. which include debtors and cash and bank balances, a￿ initially measured at
transaction price including transaction costs and are subsequently caffied at 2mortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the fvture receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
10-

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
(Continued)
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initl8lly recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Arnount5 payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction pri￿ and subsequenuy measured at amortTsed cost using the effeclive interest melhod.
Derecognition of financlal liabilities
Financial liabilities are derecognised when the charity's contractual obligab.ons expire or are discharged or
cancelled.
1.10 Employeo benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
re￿ived.
Temination benefits are recognised immediately as an expense when the Charty is demonstrably committed
to lemiinate the employment of an employee or to provide lermination benefits.
1.11 Reliremont benefits
Paymenls to defined contribution retirement benefit schemes are charged as an expense as they fall due.
Critical a¢¢ounting estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make judgements, estimates
and assumptions about the carying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual resufts may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
eslimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Income from donations and legacies
Unre$tricled
funds
2024
Unrestricted
funds
2023
Donations and gifts
Grants receivable
101,652
228,102
167,136
9,850
329,754
176,986
11

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from donations and lega¢les
(Contlnued)
Unrestricted Unrestricted
funds
funds
2024
2023
Grants recelvable for core activities
Big Lottery
Coutts Foundation
Laing Trust
OPCC IDVA grant
Other
62,102
55,000
41.000
70,000
9,850
228,102
9.850
Income from charitsble activiti8s
Unrestricted
funds
2024
Unrestricted
funds
2023
Heading #ac993
Other income
50.000
74,028
Income from other trading activities
Unrestrlcted Unrestricted
funds
funds
2024
2023
Consullancy
1,025
9.650
Income from investments
Unrestricted Unrestricted
funds
funds
2024
2023
Interest re￿1vable
2,918
288
12-

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Charrtable activities
Nursery
Property
rents
2024
Totsl
2024
Total
2023
2024
Nursery
Property other expenses
856
856
27,944
{1701
11.753
27,944
856
27,944
28,800
11,583
Share of support Costs (see note 81
Share of governance costs (see note 8)
201.423
4,617
201,423
4,617
322,916
8,620
856
233,984
234,840
343,119
Support Costs
Support Governance
costs
costs
2024
2023
Staff costs
Depreciation
Operating lease charges
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Client childcare
Sundries and volunteer expenses
Motor and travel
Bank Charges
Repairs and renewals
43,634
55,380
4,072
907
14,253
14.564
12.684
7.406
43,634
55,380
4,072
907
14,253
14,564
12,684
7,406
172,552
53,873
6,964
959
2.270
7,662
10,404
3,303
5,720
23,533
10,171
153
25.352
32,374
13,074
11,8821
4,957
32,374
13,074
{1.882)
4,957
Legal and professional
Accountancy and legal fees
2,817
1,800
2,817
1,800
6,820
1,800
201,423
4.617
206,040
331.536
Analysed between
Charitable aclivities
201,423
4,617
206,040
331,536
13-

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Net movement in funds
2024
2023
The net movement in fijnds is staled after chargingllcrediting)..
Depreciation of owned tangible fixed assets
Operating lease charges
55,370
4.072
53,873
6,964
10 Trustees
None of the trustees lor any persons connected with them) re￿IVed any r8muneratson or benefits from the
charity during the year.
11
Employees
The average monthly number of employees during the year was..
2024
Number
2023
Number
13
Employment costs
2024
2023
Wages and salaries
Social security cost3
Other pension costs
35,852
3,891
3,891
139,615
25,496
7.441
43,634
172,552
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
The remuneration of key management personnel was as follows-.
12 Other
Unrestricted
funds
Total
2024
2023
Cost of Llving Expenditure
15,840
15,840
14-

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Taxation
The charity is exempt from taxab'on on its activities because all its income is applied for chantable purposes.
14 Tangible flxed assets
Freéhold land
and bulldings
Leasehold Fixtures and
land and
fittin95
buildings
Total
Cost
At 1 April 2023
Additions
1,733,611
4,596
202.866
60,460
1,g96.937
4,596
At 31 March 2024
1,738,207
202,866
60,460 2,001,533
Depreciation and irnpairment
At 1 April 2023
Depreciation charged in the year
194,842
35,883
172.57g
19,487
60,361
427,782
55,370
At 31 March 2024
230,725
192,066
60,361
483,152
Carrying amount
At 31 March 2024
1.507,482
10.800
g9
1,518,381
Al 31 March 2023
1.538,769
30.287
55
1,569,111
15 Debtors
2024
2023
Amounts falling due withln ono year:
Trade debtors
Other debtors
31,717
506,048
24,570
628,001
537,765
652,577
16 Creditors: amounts falllng due wlthin one year
2024
2023
other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
107.130
16,036
364,627
1,200
64.668
4,892
423.727
1,200
488,993
494,487
15-

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Deferred income
2024
2023
Afising from Capital Grant Funding
1,084.354
1,109,572
Deferred income is included in the financial statements as follows..
Big Lottery Caprtal Fund awarded a grant to assist with the construction of Purple House. The grant awarded
was £985,033 and is being written of in line with the depreciation of the propety- The balance remaining as at
31 March 2024 is £838,482.
SASC awarded a grant to assist with the construction of Purple House. The grant awarded was £70,000 and
is being written of in line with the depreciation of the property. The balance remaining as at 31 March 2024 is
£59,598.
Help for Health awarded a grant to assist with the construction of Purple House. The grant awarded was
£120,000 and is being written of in line wilh the depreciation of the property. The balance remaining as at 31
March 2024 is £101,136.
Clothworkers Fund awarded a grant to assist with the construction of Purple House. The grant awarde(I was
£100.000 and is being written of in line with the depreciation of the propety- The balance remaining as at 31
March 2024 is £85,140.
2024
2023
Deferred income is included within..
Shown as deferred income on the face of the balan￿ sheel
1,084,354
1.109,572
Movements in the year..
Deferred Income at 1 April 2023
Released from previous period5
1,109,572
125,218)
1,134.790
125,2181
Deferred income at 31 March 2024
1,084,354
1,109,572
18 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated ftjnds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 April
2023
Incoming
resources
Resources At 31 March
expended
2024
General funds
725.241
383,697
1250,680)
858,258
16

WINNER, THE PRESTON ROAD WOMENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 Unrestricted funds
(Continued)
Previous year:
At 1 April
2022
Incomin9
resourcos
Resources At 31 March
expended
2023
General funds
807,408
260.952
1343.11 gi
725,241
19 Related party transactions
Transactions With related parties
During the year the charity entered into the following transactions with related parties..
The following amounts were outstanding at the reporting end date..
Amounts owed to related
parties
2024
2023
The following amounts We￿ outstanding at the reporting end date..
Amounts owed by related Amounts owed by related
parties
parties
2024
2023
Balance
Balance
Net
Net
Hull Womens Network Limited
Winner Trading Lid
24.765
481.283
24,765
481.283
20,565
607,435
20,585
607,435
506,048
506,048
628,000
628,000
17-