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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
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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
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||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|||
||Voluntary|Action|Hackney
Council for|Refugee Council|||
||Camden||Voluntary
Services||||
||WLCCG||Libraries
in Islington,|Positively|Health||
||||Hackney, Westminster,||||
||||Camden,
K8C||||
|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||||
||||and Chelsea||||
||Women's|Resource|Bloody Good Period|Neighbourly|||
||Centre||||||
|Events/|Partici
ation/ Trainin||||||
|Russell Cooke Good|||Voluntary
Action Islington|Camden
Voluntary|||
|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|||
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|||||||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|
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|||||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|||
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|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|
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