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 p￿pared 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￿ Se￿ICe 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 Ne￿ork. 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 ￿C￿stOreY 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 be￿een 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
struc￿1•, 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 pu￿058 of Company law, ond wlw soried durfng thg year 8nd up
lo Ihè date ol I￿natUre 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
Id￿Y 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 ex￿eded £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 rn8Fon*bllltl88 for comptylng lh8 rtqulrfjm•nts of tho Companh• 2006
th re8PO¢t to SCL￿nting 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 Pro￿￿OnI 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 f￿ehOld 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 be￿8@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 servi￿8 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