TABLE OF CONTENTS Pa Contents Directors, Trustees, annual re ort 17 Inde endent examiner's re ort 18 Statement of financial activities includin the income and ex enditure account 19 Balance sheet 20 Notes to the accounts
BEAUTY AND SELFCARE "I have a Frozen Shoulder (LEFT). In 20201 had an operation on my Right shoulder. Since then, my physios has advised me to do stretching to get strength on my shoulders but joining yoga classes really helps me. Yoga is sort of a discipline. It starts off the day. it gives energy to keep going for the whole day. Our body needs wakening after the night's rest. Doing as a group gives us the life outside our home. It helps me because l am week in my shoulder. The coach keeps telling me 'Do what you can.. That encourages me Io ty a bit harder. The inspiration comes from the others who can stand on their shoulders. That is my goal. I have asthma too. The control breathing helps my lungs to expand" Indra. D .DGtyC1nanraryeOnCes 47 aaaaé 21 LEARNING AND TRAINING 53 aaaaaa .1 am sacked from myjob. Me and my children did not have food for three days. I saw a flyer about WAND'S community food centre and came here. It is such a mental relief that at least we would not go hungry ain." AA 38 aaaè 17 aa 5essrons deliwed "WAND is feeding me. Coming to WAND community food centre is like coming home. I do not know any other person in the area. You are the only people I know and o to fof food., LP COMMUNITY 994a Attend¢ (POfririDgnt5) .1 just want to thank you for your support, you have been more helpful to me than perhaps you realised and for that l am grateful. It is so helpful to talk to you because you undersland, especially the small things that are difficult to explain. other people don't understand. Thank you" Ch 901 a 59
| Royal Borough of | Royal Borough of | Domestic Violence | IMECE- Turkish | IMECE- Turkish | IMECE- Turkish | |
|---|---|---|---|---|---|---|
| Kensington | Chelsea | Intervention Project |
Speaking | |||
| Council. | Women's | Group | ||||
| Back2 Basics Somali | Islington Refugee | Dalgarno | ||||
| Women's | Group | Forum | Community | Trust | ||
| Imkaan | One Westminster | Voluntary | Action | |||
| Islin ton |
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| Voluntary | Action | Hackney Council for |
Refugee Council | |||
| Camden | Voluntary Services |
|||||
| WLCCG | Libraries in Islington, |
Positively | Health | |||
| Hackney, Westminster, | ||||||
| Camden, K8C |
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| Vlctlrn Support | Kensington 8 Chelsea |
Living Well | ||||
| Council | ||||||
| Community | Language | Royal Kensington Palace |
Black female | |||
| services- lslington | Doctors | |||||
| Felix project | BME health Forum |
Elgin Resource | ||||
| Centre | ||||||
| Al Manaar | Mosque | Musawa Community |
HTB (Love | Your | ||
| Neighbour) | ||||||
| The Curve | Living-Well | City Harvest | ||||
| Hammersmith and |
Job Centre Plus North | Take Time to Talk | ||||
| Fulham Voluntary |
Kensington Hammersmith |
|||||
| Sector Network | and Fulham and Kensington |
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| and Chelsea | ||||||
| Women's | Resource | Bloody Good Period | Neighbourly | |||
| Centre | ||||||
| Events/ | Partici ation/ Trainin |
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| Russell Cooke Good | Voluntary Action Islington |
Camden Voluntary |
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| Governance training |
Action | |||||
| sessions | ||||||
| Islington Council |
SOBUS | NHS England | ||||
| Kensington and |
Chairman | AMP Wealth I:nrurn | Cornrnunity Charnpione |
| Social Council | Social Council | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| SMART | Kensington | 8 Chelsea Social | NCVO | |||||||
| Council | ||||||||||
| Women's | Resource | Centre | One Westminster | MIND | Hammersmith | 8 | ||||
| Fulham | ||||||||||
| CAB Hammersmith | 8 | The Foundation | for Social | Kensington | 8 | Chelsea | ||||
| Fulham | Improvement | Volunteer | Centre |
| 2022 | 2027 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Note | E | ||||||
| Incoming resources | |||||||
| Grants | 500 | 44,300 | 44,800 | 133,903 | |||
| Donations 8Sponsored | walk | 22,669 | 0 | 22,669 | 4,295 | ||
| Total incoming resources | 23,169 | 44,300 | 67,469 | 136,196 | |||
| Resources | expended | ||||||
| Telephone | 1,999 | 1,019 | 3,018 | 2,236 | |||
| Salary and | Social security | 19,306 | 26,028 | 45,334 | 50,445 | ||
| IT | 741 | 2,466 | 5,786 | 6,491 | |||
| Stationery, | Print 8 Post | 514 | 1257 | 1,77 I | 2,701 | ||
| Seminar 8 | Training | 0 | 408 | 408 | 720 | ||
| Volunteers | 3,069 | 2,563 | 5,632 | 2,179 | |||
| Professional | fees | 2,099 | 710 | 2,809 | 6,914 | ||
| Rent | 1,000 | 2,310 | 3,310 | 6,000 | |||
| Travel | 500 | 2,254 | 2,754 | 711 | |||
| Governance | cost | 193 | 0 | 193 | 2,250 | ||
| Independent | examination | 511 | 689 | 1,200 | 1,250 | ||
| Insurance | 0 | 184 | 184 | 1,490 | |||
| Food for beneficiaries | 0 | 309 | 309 | 5,917 | |||
| Project | 0 | 3,963 | 3,963 | 3,485 | |||
| Total resources expended | 29,932 | 44,170 | 74,102 | 92,191 | |||
| Net income/(expenditure) | -6,263 | 130 | -6,633 | 44,005 | |||
| Total funds | brought forward | 53,078 | 26,464 | 79,542 | 35,537 | ||
| Transfer between funds | |||||||
| 46,315 | 26,594 | 72,909 | 79,542 |
| Women*s Association for Networking | Women*s Association for Networking | and Development | |
|---|---|---|---|
| Balance sheet | |||
| At 30t" April 2022 | |||
| 2021 | |||
| Note | |||
| Fixed assets | |||
| Tangible assets | |||
| total fixedassets | |||
| Current assets | |||
| Debtors | |||
| Cash at bank and in hand | 75,359 | 89,886 | |
| Total current assets | 75,359 | 89,886 | |
| Liabilities | |||
| Creditors: | |||
| amounts falling due within one |
year | 2,450 | 1,250 |
| 2,450 | 1,250 | ||
| Net current assets | 72,909 | 79,542 | |
| Net assets | 79,542 | ||
| The funds ofthe charity | |||
| Unrestricted | 9,10 | 46,315 | 53,078 |
| Restricted | 9,10 | 26,594 | 26,464 |
| Total funds | 72,909 | 79,542 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Funds | ||
| Donations | 22,669 | 22,66S | 2,995 | ||
| Big Lottery Awards | 4 All | 9,949 | 9,949 | ||
| Kensington 8 Chelsea Foundation |
5,000 | 5,000 | 4,000 | ||
| Big Lottery (Covid) | |||||
| London Community | Fund | 15,50S | 15,509 | 31,416 | |
| RBKC | 13,842 | 13,842 | 500 | ||
| Albert Hunt SP | 500 | 500 | |||
| Lloyds Bank Foundation | 41,480 | ||||
| NHS West London | K8C | 1,366 | |||
| Ground Works | 1,000 | ||||
| Westway Trust | 4,980 | ||||
| Lucinda Charitable | Trust | 15,000 | |||
| HMRC Job Retention Scheme | 4,545 | ||||
| City Bridge Trust | 9,069 | ||||
| Marsh Christian | 300 | ||||
| GLA Conversation | 350 | ||||
| Health Watch Central | 300 | ||||
| Big Lottery (Local Connect) | 2,500 | ||||
| L BHammersmith | 8 Fulham | 1,000 | |||
| All Saints Marseille | France | 1„000 | |||
| Health Forum | 3,400 | ||||
| Midaye | 1,000 | ||||
| 23,169 | 44,300 |
| Analysis ofnet asse | ts by fund | ||
|---|---|---|---|
| Unrestricted Inc. |
Restricted | Total funds | |
| designated funds |
funds | ||
| E | |||
| Fixed assets | 0 | 0 | |
| Current assets | 49,265 | 26,594 | 34,136 |
| Liabilities | (2,450) | (2,450) | |
| 46,815 | 26,594 | 72,909 |
| Opening | Resources | |||||||
|---|---|---|---|---|---|---|---|---|
| Draft | Balance | Incoming | Expended | ransfers | Closing | |||
| Unrestricted | Funds | |||||||
| Donations | &Grants | 53,078 | 23,169 | 29,932 | 46,315 | |||
| Restricted | Funds | |||||||
| London Community | Fund | 11,500 | 15,509 | 27,009 | ||||
| Local Connect | 2,500 | 2,500 | ||||||
| Health Forum | 3,400 | 3,400 | ||||||
| Big Lottery | Awards | 4 All | 0 | 9,949 | 2,419 | 7,500 | ||
| Kensington | 8 Chelsea Foundation | 0 | 5,000 | 5,000 | ||||
| RBKC | 0 | 13,842 | 10,000 | |||||
| European | Social Fund | 9,064 | 9,064 | |||||
| Total Restricted | 26,464 | 44,300 | 44,170 | 26,594 | ||||
| TOTAL | 79,542 | 67,469 | 74,102 | 72,909 |