Charlty Reglstratlon No. 1106884 Company Reg18tratlon No. 06044826 (England and Wales} WINNER, THE PRESTON ROAD WOMENS CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Fawloy Judge & Easton Chartered Certifled Accountants 1 Parliament Streot Hull East Yorkshlre HU12AS
WINNER, THE PRESTON ROAD WOMENS CENTRE LEGAL AND ADMINISTRATIVE INFORMATION Trustees Ms L M Hilder Ms A Sigsworth Mrs J Gledhill Secretary Ms L M Hilder Charlty number (England and Wales) 1106884 Company number 05044826 Regl$tered offlce 185 Preston Road Hull East Yorkshire England HU9 5UY Independent examingr Fawley Judge & Easton Chartered Certified Accountants 1 Parliament Street Hull East Yorkshire HU12AS
WINNER, THE PRESTON ROAD WOMENS CENTRE CONTENTS Pagè Trustees, report Independent examinels report Stslement of financial a¢tivilies Balance sheet Notes to the financial statements 9-19
WINNER, THE PRESTON ROAD WOMENS CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2025 The Iruslees present their annual report and financial statements for the year ended 31 March 2025. The financial statements have been ppared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities.. Statement of Recomm6nded Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 102)" ObJectlves and activities Slgnificant actlvitles Winner, the Preston Road Women's r£ntre is run by women for women and aims to build confidence 2nd self-esleem through a variety of support services arnd learning opportunities available to women on their doorstep. Despite the challenging macroeconomic cllmate the organisation has continued lo d8velop ils services and deliver these 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 posiliv81y. nner, 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 th8ir lives To offer the opportunity to make the best choices for themselves To inspire women lo make infonmed choices To inspire women lo be the best they can be and have the best lif6 they can To empower women lo get involved and be heard To celebrate the experience and diversity of women and all that incorporates - including tears. laughter and joy To strengthen the community and provide a safe place for women to be who they are. The trustees have paid due regard to guidance issued by th8 Charity Commission in deciding what activities the charity should undertake.
WINNER, THE PRESTON ROAD WOMENS CENTRE TRUSTEES, REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Our purpose bullt premlsès In October 2018, we realised a long-held ambition to reprovide Ihe premises from which we operale. We had worked from 6042 Preston Road since 2001, but these premises had reached end of life. In 2018. our five year challenge to raise the funds for and develop the plans and deliver a new Cenlre was met. We are now the proud owners and cUpIerS of the first purpose built women's centre 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 organisalion. 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 thé anchor funder, the Reaching Communities Capital programme from the Big Lottery Fund. We mov8d in on Saturday 5th October 2018 and were open to the public first thing on Monday 7th October 2018. Our new centro is +Nice as big as the old one, environmentally sustainable and bespoke to our needs, enabling all of our services to run more 8ffeotively and our staff and volunteers to work from a plèasant and comfortable office base. We have now been in this building for five and a half years and have been well satisfied with the arrangement of the accommodation which has helped us to help our service users more effectively than ever before. During 2022 we 6xt8nded the Nursery part of our building to cater for increasing demand for local childcare places and we plan to extend ftjrther in th8 future SO that other services can also expand In the past year we identified thgt due to increasing demand services, we would need more spaGe from which to deliver these activities. Consequently we have applied for, and been granted, planning permission for another extension to our building this lime two storeys. This additional space will allow us to continue to grow our services and meet the increasing needs of our service usèrs. Below is a synopsis of our key services.. Specialist Domestic Violence and Abuse Support This service works with women to offer pr8¢ti¢al and emotional support lo help them live more safely in violent relationships and to escapg from violent relationships. There are approximately 25,000 women and 19,000 Children living in violent relationships in Hull and our seryice is available to all of them. The service is the only domestic Violen SeICe in the city that works with women both before and after they have left the violent relationship helping to plan a safe and smooth escape. provide them with suitable accommodation and maximise the chances of them retaining custody of their children and prevenling them being taken into care. In a 2002 study by Shelter, 40 10 of all homeless women staled that domestic violence was a contributor to their homelessness. We assist them to d8al 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, Understanding Abusive Relationships, which enables them to come to terms with th8ir traumatic experiences.
WINNER, THE PRESTON ROAD WOMENS CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Young Womfrn's Partlclpatlon projèct We offer involvement and participation opportunities for young women living locally to enablé them to build skills 8nd confiden¢e and to find Iheir voices. We offer a young women's youth group lce a week after school, where young women, aged 11-15 set Iheir own agenda for group activities. These include craft activities, taster sessions in topics such as healthy eating, cooking, personal safety, healthy relationships and campaign activities designed to enable them to learn about the democratic process. Comprehensive Volunteering programme The women's centre offers a range of opportunities for women to build skills and confidence through volunteering in a variety of work experien roles in the centre and the community shop. Volunteers are recruited, trained and supported lo volunteer in a safe learning environmenl and are one of the key elements in the success of the women's centre. Not only do volunteers give more than 8,000 hours of their time each year to help run the Trntre, they are enabled to develop towards accessing mainstream education and work. 40% of our volunteers access work every year as a result of the skills and experience gained with us. Accredit Iraining opportunities Preston Road Women's Centre is a recognised centre of learning by the National Open College Neork. We offer a full programme of accredited and non-accredited learning aimed at enabling women to access training and qualifications to support them in their road to recovery and achieving their full potential. For some women this is the first tirne in their lives they have had any educational achievement and the experience Can be life changing. On average, 80 women a¢$$ our leaming opportunitses each year and 75 % of these achieve some accredited certification in their learning. This year our learning successfulty continuéd online as well as face to fa and enabled us to reach many learners in a way wè had not previously done. We will continue to deliver courses in this way even when we can réturn to the centrè. Communlty Shop The centre runs a community shop annexed to the front of the building which offers affordable second hand clothing and goods as a service lo the local community. It also offers valuable opportunities for our volunteers to gain retail work experience 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 lo Galer for ever more customers. The work of all the volunteers within the numerous projects run by the organisation is greatly valued. Not only do our volunteers give of their time and energy to support the organisation, they contribute actively to shaping our services and co-producing seNi¢es. Local women support local women to recover from crises and rebuild their lives through the activities and seNlC6S the centre provides. Achlevements and performance Fundraising activitie5 Fundraising activities during the year included income from.. Grant income from Coutts Foundation. Lloyds Foundation Grants from the Office of the Police and Crime Commissioner Training programmes Our community shop
WINNER, THE PRESTON ROAD WOMENS CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Flnanclal revlew Th8 Iruslees have e$t8blished a reserve5 policy whereby they Nwsh to see the unrestricted funds not committed or invested in tangible fixod assets I'the free reserves'l held by the charity to be at a level lo ensure the continuity of the charity and this equates to approximately £80,000 in general funds. At this level the trustees feel that they would be able to continue curr8nt acb'vilies of Ihe company in the event of any significant drop in funding. Prlnclpal funding sources The principle funding sources for the organisation during 2024125 are.. Kingston Upon Hull City Council Office of the Police and Crime Commissionèr Coutts Foundation The trustees have assessed the major risks to which the ¢harity is exposed, and ar8 satisfied that systems are in place to mitigate exposure to the major risks. FUTURE DEVELOPMENTS During 2024125 we aim to add a CstOreY extension to our purpose built women's c8ntr8 in order to cater for the expansion ofour seNices Durtng 2023124 we successfully managed a capacity building grant fund to help women's sector organisations across the Country explore and implement plans to develop their own dispBrsed housing portfolios. Vve supported 16 organisations with their plans and to date beeen them they have secured £17.6 million of social investment lo fund their aspirations, Our'midwife" approach will continue in the coming year as we develop our pipeline of grantees who subsequently realise thèir plans. We will work with statutory sector partners and charitable trusts to continue to realise these aspirations so that the organis81ion can continue lo provide its essential services far into the future.
WINNER, THE PRESTON ROAD WOMENS CENTRE TRUSTEE8' REPORT (INCLUDING DIRECTOR8. REPORT) (CONTINUEO) FOR THE YEAR ENDED 31 MARCH 2025 struc1•, gov•minrA and m•n•g•m•nl Th• chorfty18 a company Ilmlted ty guarantee. Th• tN8tw, who are also the dlre¢lors for th6 pu058 of Company law, ond wlw soried durfng thg year 8nd up lo Ihè date ol InatUre of the finan¢lal 8tatsments wer6: MI L M Hlld•r Mo A Slg8W M8 R E Jone8 Mr• J Gladhlll (Ra8lgnid 30 Jun8 2024) NrTh ofthe trusiee8 ha8 any beftgltclal Inl9re8t In Ihè eompany. All ol th8 Iru81e85 are membors Of1 company and guarnnt8e to eontrllxts £1 In thè of a wlndlng UP. Each of the truBt608 ha8 conflrm8d that there 1$ no Informauon of whlch Ihay Ère aware whlch IB rg1gv8nt to tha audl but ol whlch tho audltor18 unowure. Thoy have furthar ¢¢nfimied Ihal thay have takan approprfata 8tsp8 to IdY ralovanl lnfonn8llon and to ?4tabll8h that Ihe 8udltor l• aw•re of suth Irdomiallon. Th• tru8teo¥' rnPQrt wgry approved ty tho 80ofd olTru8t891. M•LMHlld Dalod: 16 Juty 2025
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 6xamination of the financial stalements of Winner. The Preston Road Womens Centre Ilhe charity) for the year ended 31 March 2025. Rospon¥lbllltle8 and ba818 of report As the trusteès of the charity (and also its directors for the purposes of company lawl, you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Acl 2006. Having satisfied mys8lf that the financial statements of the charity are not required to be audited under Part 16 of the Compani&s Act 2006 and are eligible for independent examination, I report in respect of my examinab'on of the charity's financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 14515llbl of the Charitie$ Act 2011. Independent examIne$ $tstem¢nt Sincè the charity's gross income exeded £250.000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. 1 confirm 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 corne to my attention in connection with the exarnination giving m8 cause to believe that in any material respect.. accounting records were not k8Pt in respect of the charity 85 required by section 386 of Ihe Companies Act 2006. the financial statements do not accord with those records., or the financial slalements do not comply with the accounting requirements of Section 396 of the Companies Act 2006 other than any requirement that the financial statemènts 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 accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their financial statement5 in accordance with the Financial R@portin9 Standard applicable in the UK and Republic of Ireland {FRS 102). have no concerns and have come across no other matters in connection with the examination to which attention shou e drawn in this report in order to enable a proper understanding of the financial statements to be reache Jonat an Leathley Fafr<iey Judge & Easton Chartered Certlfled Accountants 1 Parliament Street Hull East Yorkshire HU12AS Dated., 16 July 2025
WINNER, THE PRESTON ROAD WOMENS CENTRE STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOMEAND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrostrfctèd Restrlcted funds fund8 2025 202S Total Unrestrlctsd Restrlcted funds fund8 2024 2024 Totsl 2025 2024 Nots8 Income from: Donations and legacies Charitable activities Other trading activities Investments 360,321 75,000 360,321 75,000 279,078 50,000 1.025 2,918 50.676 329,754 50,000 1,025 2,918 7.139 7,139 Total Income 442,460 442,460 333,021 50,676 383,897 Expendlture on: Charitable activities Other expenditure 271,715 2,317 50,676 322,391 2,317 234,841 15,840 234.841 15.840 12 Total gxpendlture 274.032 50,676 324,708 250.681 250,681 Nel Incomel{exponditurg) and movoment in funds 168.428 150,676) 117.752 82,340 50,676 133,016 Recon¢lllatlon of funds.. Fund balances at 1 April 2024 807,582 50,678 858,258 725,241 725,241 Fund balance8 at 31 March 2025 976,010 976.010 807,581 50.676 858,257 The slatem6nt of financial g¢tivilies includes all gains and losses recognised in th8 year. All income and expenditure derive from continuing activities.
WINNER, THE PRESTON ROAD WOMENS CENTRE BALANCE SHEET ASAT31 MARCH 2025 2025 21x4 Notè• Flx•d a••t4 ron911)18 808•ts Curr•nt D8btor8 Ca8h at bank and In hand 14 1.582,328 1.618,3B1 10 650.897 201,926 $37.784 376.459 852,523 913,223 Cr•dltor•'. amounts falllng du• wlthln on• y•v 10 1399,705) 1488,993) Nol cufrenl 8888ts 402,818 424,230 T¢l•l •J••ts1•41 curr•nt Ilabllltlo• 2,035,146 1,942,811 D•f•rr•d Incom• 17 (1,059,136) (1.084,354) Net uiets •xdudlng p•n8lon Ilablmty 878,010 858,257 976,010 858.258 Incom• lund• R8Btrlctad lund4 Unrebirktsd fvnd8 18 50.876 807,581 976,010 978,010 858,257 The r•mpany i• ontilled lo thg exemptlon from the audlt roqulremént contalnod In 88clton 477 oftho Gornpan108 knt 2006, for thg year endod 31 Mor¢h 2025. The dlre¢torn 8cknowt•dge tholr rn8Fonbllltl88 for comptylng lh8 rtqulrfjm•nts of tho Companh• 2006 th re8PO¢t to SCLnting r6cord ond tho prop8r8llon of flnanclal slalemants. The mambern have not requlred the mpanY to oblaln an audlt of It8 finandal 8lalem•nt8 lor Ihg ymr In questlon In acc6rdanr4 wlth 88ctlon 476. Th986 flnandal statomonts h8ve bean prnparad In arthrd8nce wllh Ihe ProOnI 8ppllrAblo lo compan16• JubJe¢t to tho small companloa reglma. Tho Ilnonclal otatsm•nh w•re apprpvod by lh• TN8tao6 on 16 July 2026 MSLMH Tru•t•e CrJmp4ny Rogl¥lrntlon No. 05044820
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Ac¢ountlng pollcl98 Charlty Infomiatlon Winner, The Preston Road Womens Centre is a private company limited by guarantee in¢orporated in England and Wales. The registered office is 185 Preston Road, Hull, East Yorkshire, HU9 5UY, England. 1.1 Accountlng convontlon The financial slalemenls have been prepared in accordan with the charity's goveming document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to chariti&s preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Iréland IFRS 102)" The charity is a Public Benefit Entity as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charitiés not to prepare a statemént of cash flows. The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial sla18m8nts ar8 roundèd to the néarest £. The financial statements have been prepared under thg historical cost convention, Imodified to include the revaluation of fehOld properties and to include inveslment properties and Certain financial instruments at fair valuel- The principal accounting policies adopted are set out bolow. 1.2 Golng concern At the lime of approving th8 financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foresee8bl8 future. Thus the trustees Continue to adopt the going concern basis of accounting in preparing the financial statements. 1.3 Charltable funds Unrestricted funds are available for u58 at the discretion of the trustees in furtherance of their charitsble objectives. Restri¢led fiJnds are subject to SP8cific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the fi'nancial statements. Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity. 1.4 Income Income is rècognisèd when th8 charity is16gally 8nlitled to it after any perfomianrA conditions have been met, the amounts can b8 measured reliably. and it is probable that income will be received. Cash donatrons are recognised on receipt. Other donations are r8cogni58d once the charity has been notified of the donatron. unless perfomance conditions require deferral of the amount. Income lax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the tim& of the donation. Legacies are recognised on re¢eipt or otherwise if the charity has b88n notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known. the legacy is treated as a contingent asseL
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting pollcles (Contlnuedl 1.5 Expendlture Liabilities are recognised as expenditure as soon as there is a legal or conslructive obligation committing thé charity to that expenditure, it is probable that a transfer of economic benefils will be requir8d 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 headin9s that aggregate all cost related to the ¢ategory. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis Consistent with the use of resources. 1.6 Tanglble flxed a$$ots Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation. net of depreciation and any impaiment lossès. Depreciation is recognised so as to write off the c05t or valuation of assets less their residual values over their useful lives on th6 following bases.. Freehold land and buildings Leasehold land and buildings Fixtures and fittings 40/0 on a Straight line basis over 10 years 33 /0 on a straight line ba515 The gain or loss arising on the disposal of an asset is determined as Ihe difference be8@n the sa18 proceeds and the ¢arrying value of the asset, and is recognised in the statement of financial activities. 1.7 lrnpalrmont of flxed a888t8 At each reporting end date, the charity reviews the carrying amounts of its tsngible assets to detemin6 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 estimatèd in order to determine the extenl of the impairment loss {if any). 1.8 Cash and cash equlvalents Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-lemi liquid investments with original maturities of three months or less. and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. 1.9 Financlal Instruments The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 'Otrer Finanaal Instruments15sues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the charity's balan sheel when the charity becom8s paty to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the nel amounls presented in the financial statemenls, when there is a legally enforceable right to set off the recognised amounts and there is an intontion to settle on a net basis or to realis6 th8 asset and setu8 the liability simultaneously. 3asl¢ flnancial assets Basic financial assets, which include debtors and cash and bank balances, are initially me8sured at transaction pric8 including transaction costs and are subsequently carried al arnortised cost using Ihe effective interest method unless the arrangement ¢onstitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market raté of interest. Financial assets classified a5 receivable wrthin one year are not amoitised. 10
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accountlng policles (Continuod) Baslc flnanclal Ilabllltles Basic financial liabilities. including creditors and bank loans are initially recognised at transaction price unless the arrangemenl constitutes a financing transaction, where the debt instrument is mèasurèd at the present value of the future payments discounted al a market rate of interest. Financial liabilities dassified as payable within one year are not amortised. Debt instruments are subsequ8ntly carried at amortised cost, using the effective inter8St rate method. Trade ¢dItorS are obligations lo pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within onè year or less. If not, they are presented as non<urr8nt liabilities. Trade creditors are recognised initially at transaction pric8 and subs8qu&nlly m8asur8d at amortised cost using the effective interest method. Dere¢ognltlon of flnan¢lal Ilabllltles Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled. 1.10 Employee benetits The cost of any unused holiday entitlement 1$ recognised in the period in which the employee's servi8 are received. Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to tenninat8 the employment of an employee or to provide termination benefits. 1.11 Rellrement benefits Payments lo defined contribution retirement benefit schemes are charged as an expense as they fall due. Critical accountlng estEmates and judgements In the application of the charity's ac¢ounling policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent trom other sources. The estimates and associated assumptions are based on historical experiBnce and other factors that are considered to be r8levant. Actual results may differ from these estimates. The estimates and undertying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affècts only that period, or in th6 period of the revision and future periods where the revision affects both current and future P6ri0ds. Income from donatlons and legacles Unrestrloted Restricted funds funds 2025 2025 Totsl Unrestrlctsd Restrlcted funds funds 2024 2024 Tolal 2026 2024 Donations and gifts Grants 70,713 289,608 70,713 289,608 101,652 177,426 101,652 228.102 50,676 360,321 360,321 279,078 50.676 329,754 11
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Income from donatlons and1ogaclo8 Iconllnued) Unrestrlcted Restrlcted funds funds 2025 2025 Total Unrèstrlcted Restrlcted funds funds 2024 2024 Total 2026 2024 Grants Big Lottery Coutts Foundation Laing Trust OPCC IDVA grant Stadium Charitable Trust UK People & LA Skills Grant Young Womens A¢5$ Grant Other 6,428 55,000 41.000 70.000 50,676 57.102 55,000 41,000 70.000 50,000 50.000 35,000 30.000 35,000 30,000 112.291 112,291 62,317 62,317 5,000 5,000 289,608 289.608 177,426 50,676 228,102 Income from charltablo actlvltles Unrestrlctod Unrestrlcted funds funds 2026 2024 Cor& Other income 75,000 50,000 Income from othor tradlng actlvlt1è8 Unrestrlcted Unrestrlcted funds fund8 2026 2024 Shop income 1,025 12-
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Income from Investments Unrestrl¢ted Unrestrlcted funds funds 2025 2024 Interest oceivable 7,139 2,918 Charitable activities Nursery Property ronts 2026 Total 2026 Total 2024 2026 Nursery Propety other expenses 11,226} 11,2261 14,813 857 27,944 14,813 11,2261 14,813 13,587 28,801 Shar8 of support costs (see note 8) Share of govemance costs (see note 8) 302,032 6,772 302,032 6,772 201,423 4,617 11.2261 323,617 322,391 234,841 Analysls by fund Unrestricted funds Restricted funds 11,2261 272,941 50,676 271,715 50,676 234,841 11,2261 323,617 322,391 234.841 For the year ended 31 March 2024 Unrestricted funds 857 233,984 234,841 13-
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Support costs Support Governanca C08ts cost8 2025 2024 staff costs Depreciation Operating lease charges Rates and water Insurance Light and heat Telephone 138,414 39,338 14,461 9,606 8,236 17,464 18,519 138.414 39.338 14,461 9.606 8,236 17,464 18.519 43,634 55,380 4,072 907 14,253 14,564 12,684 L I 1°: Postage and stationery Client childcare Sundries and voluntèer èxpens&s Motor and travel Bank charges Repairs and renewals 5,044 8.532 14.979 5.034 122 22.283 7,406 8,532 14,979 5,034 122 22,283 32,374 13,074 {1.8821 4,957 Legal and professional Accountancy and legal fees 4,938 1,834 4,938 1,834 2,817 1.800 302.032 6,772 308,804 206,040 Analysed between Charitable activitl8S 302,032 6,772 308,804 206,040 Net movement In funds 2025 2024 The net movement in funds is stated after ¢hargingl{creditingl'. Depreciation of owned tangible fixed assets Operaling18ase charges 39,338 14,461 55,370 4,072 10 Tru8tee8 None of the trustee5 lor any persons connected with them) receivèd any remuneration or benefits from the charity during the year. 11 Employee8 The aveiage monthly number of 8mployees during the year was.. 2025 Number 2024 Number 14-
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 11 Employe9S Icontlnued) Employment ¢08ts 2026 2024 Wages and salaries Social security costs Other pension costs 121,985 11,462 4,967 35,852 3,891 3,891 138,414 43,634 There were no employee5 whose annual remuneralion was more than £60,000. Remuneratlon of koy management personnel The remuneration of key management personnel was as follows.. 12 Other Unre8tricted Unrestricted funds funds 2025 2024 Cost of Llving Expenditure 2,317 15,840 2,317 15,840 13 Taxatlon The charity is exempt from taxation on its activities because all its income is applied for charitable Pufposes. 15
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 14 Tanglble fixed a88ets Freehold land and building¥ Leasehold Flxtures and land anil flttlngs bulldings Totsl Cost At 1 April 2024 Additions 1,738,207 102,318 203,56e 60,727 2,002,500 102,318 At 31 March 2025 1,840,525 203,566 60,727 2,104,818 Depreclatlon and Impalrnient At 1 April 2024 Depreciation charged in the year 230,725 37,903 192,066 1,435 60,361 483,152 39,338 At 31 March 2025 288,628 193,501 60,361 522,490 Carrylng amount At 31 March 2025 1.571,897 10.065 366 1,582,328 At 31 March 2024 1.507,482 10.800 99 1,518,381 15 Dobtors 2025 2024 Amoun1$ falling due within ono year: Trade debtors Other debtors 315 650,282 31,716 506,048 650,597 537,764 16 Credltors: amounts falllng duo wlthln onè yoar 2025 2024 Other taxation and social security Trad8 cr8ditors Other credrtors Accruals 20,031 17,600 360,874 1,200 107,130 16,036 364,627 1,200 399,705 488,993 17 Deferred Income 2026 2024 Arising from Capital Grant Funding 1,059,136 1,084,354 16
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Dof•rred Income (Continued) Deferred income is included in the financial statements a5 follows.. Big Lottery Capital Fund awarded a grant to assisl wilh 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 balanc8 remaining as at 31 March 2024 is £59,598. Help for Heallh awarded a grant to assist with the Construction of Purple House. The grant awarded was £120,000 and is being written of in lin8 Wlth Ihe depreciation of the property. The balance remaining as gt 31 March 2024 is £101,136. Clothworkers Fund awarded a grant to assist with the construction of Purple House. The grant awarded was £100,000 and is being written of in line with the depreciation of the property. The balance remaining as at 31 March 2024 is £85,140. 2025 2024 Deferred income 15 induded within.. Shown as deferred income on the face of th8 balance sheet 1,059,136 1,084,354 Movements in the year.. Deferred income at 1 April 2024 Released from previous periods 1,084.354 125,2181 1,109,572 {25,2181 Deferred income at 31 March 2025 1,059,138 1.084,354 18 Restrlcted funds The restricted funds of the charity comprise the unexpended balance5 of donations and grants held on trust subject lo specific conditions by donor5 as lo how they may be used. At 1 Aprll 2024 Incoming r080urces Resources At 31 March expended 2025 The National Lottery Community Fund - Community Organisations Cost of Living Fund 50,676 150,6761 Prgvlous yoar.. At 1 Aprll 2023 Incomlng resourcès Rèsourc&s At 31 March exp6nd6d 2024 The National Lottery Community Fund- Community Organisations Cost of Living Fund 50.676 50,676 17-
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 19 Unrestricted fund3 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 funds which have been set aside out of unrestricted funds by the trustees for specific purposes. At 1 Aprll 2024 Incornlng resourcgs Ro8ourc•8 At 31 March expended 2025 General funds 807,582 442,460 1274,0321 976,010 Prevlous year.. At 1 Aprll 2023 Incomlng resources Resourc88 At 31 March expend8d 2024 General fvnds 725,241 333,021 1250,8811 807,581 20 Analysls of net assets between funds Unrestrlcted fund8 2025 Restrlcted funds 2025 Total 2025 At 31 March 2025: Tangible assets Current asselsllliabilitiesl Provisions and deferred income 1.582,328 452,818 11,059,136) 1,582,328 452,818 11,059,136} 976,010 976,010 Unre8tricted funds 2024 Restricted funds 2024 Total 2024 At 31 March 2024,. Tangible assets Current assetsllliabilities) Provisions and deferred income 1,518,381 373.554 {1,084,354) 1,518,381 424,230 11,084,354} 50,676 807.581 50,676 858,257 21 Rolat•d party Iransactlons Tran$actlon8 wlth related partl68 During the year the charity entered into the following transactions with related parties.. 18-
WINNER, THE PRESTON ROAD WOMENS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 21 Related party transaction3 (Continued) The following amounts were outstanding at the reporting end date.. Amounts owed by related Amounts owed by related parties parties 2025 2024 Balance Balance Net Nfyt Other related parties 650,281 650,281 506,048 506,048 650,281 650,281 506,048 506,048 19