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2024-03-31-accounts

Digitally Signed Document Document ID: 5D3D76019B6D42

Document Details

Options Wimbledon Pregnancy Resource Centre Filename: 2024 accounts.pdf ~~= UlUlt~—~~ Client of: Brosnans Chartered Accountants ~~== +~~ Signature Details Name: Genevieve Susan Johnston ~~<<~~ Email: genevieve.johnston@dundonald.org ~~<<~~ Date & Time: 24/03/2025 17:06:30 PM (GMT) ~~<<~~ IP Address: 92.26.198.99 ~~<<~~ Genevieve Susan Johnston agrees and approves the Signing Statement: contents of this document. ~~ee~~

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REGISTERED CHARITY NUMBER: 1112366

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

Brosnans Chartered Accountants Birkby House Bailiff Bridge Brighouse West Yorkshire HD6 4JJ

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 9
Detailed Statement of Financial Activities 10

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024

The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of 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 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The principal objects of the charity are:-

Public benefit

The trustees have complied with their duties under 17(5) of the Charities Act 2011 to have due regard to public benefit guidance when exercising their powers or duties.

How our activities deliver public benefit

Our core activities and who we try to help are described in our report. All our charitable activities focus on the effects and impact of pregnancy, and related activities.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

We established a Charitable Incorporated Organisation (Options Pregnancy Resource Centre CIO, registered charity number 1188199) as a means to allow the charity to operate with a limited liability framework. The assets and undertakings of the charity were intended to be transferred to the CIO on 31 March 2020, however the bank accounts will now remain in the charity until 1 April 2025, held on trust for the CIO. All charitable activities are now carried out via the CIO.

FINANCIAL REVIEW

Reserves policy

The charity donated all its remaining reserves to the CIO on 1 April 2020.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is constituted under a trust deed dated 18 June 2005, revised 8 November 2005 and 4 June 2007 and is an unincorporated registered charity with number 1112366.

Page 1

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

Trustees are appointed for a two year term pursuant to the terms of its deed of trust. Existing trustees may be reappointed.

If the need to recruit additional trustees arises suitable individuals will be sought initially from amongst those actively involved in supporting the work of the charity.

Risk management

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1112366

Principal address

577 Kingston Road Raynes Park London London SW20 8SA

Trustees

G Reid G S Johnston Dr A J Nicholls

Independent Examiner

Brosnans Chartered Accountants Birkby House Bailiff Bridge Brighouse West Yorkshire HD6 4JJ

Approved by order of the board of trustees on 24 February 2025 and signed on its behalf by:

................................................................. G S Johnston - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

Independent examiner's report to the trustees of Options Wimbledon Pregnancy Resource Centre

I report to the charity trustees on my examination of the accounts of Options Wimbledon Pregnancy Resource Centre (the Trust) for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Laura R Brain FCA

Brosnans Chartered Accountants Birkby House Bailiff Bridge Brighouse West Yorkshire HD6 4JJ

Date: 24 February 2025

Page 3

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

Notes
INCOME AND ENDOWMENTS FROM
Charitable activities
Costs recharged to Options Pregnancy
Resource Centre CIO
EXPENDITURE ON
Charitable activities
Costs recharged to Options Pregnancy
Resource Centre CIO
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2024
Total
funds
£
30,290
30,290
30,290
-
-
-
2023
Total
funds
£
34,888
34,888
34,888
-
-
-

The notes form part of these financial statements

Page 4

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

BALANCE SHEET 31 MARCH 2024

Notes
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
5
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
6
TOTAL FUNDS
2024
Total
funds
£
69,533
(69,533)
-
-
-
-
2023
Total
funds
£
54,131
(54,131)
-
-
-
-

All funds are unrestricted.

The financial statements were approved by the Board of Trustees and authorised for issue on 24 February 2025 and were signed on its behalf by:

............................................. G S Johnston - Trustee

The notes form part of these financial statements

Page 5

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

INCOME

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

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 particular headings they have been allocated to activities on a basis consistent with the use of resources.

TAXATION

The charity is exempt from tax on its charitable activities.

FUND ACCOUNTING

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 6

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

3. STAFF COSTS

The average monthly number of employees during the year was as follows:

Centre staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM
Charitable activities
Costs recharged to Options Pregnancy
Resource Centre CIO
EXPENDITURE ON
Charitable activities
Costs recharged to Options Pregnancy Resource Centre CIO
Total
NET INCOME
TOTAL FUNDS CARRIED FORWARD
2024
2
2023
2
Total
funds
£
34,888
34,888
34,888
-
-

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

continued...

Page 7

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024 2023
£ £
Trade creditors - 360
Taxation and social security 184 335
Other creditors 69,349 53,436
69,533 54,131
6. MOVEMENT IN FUNDS
Net
movement At
At 1.4.23 in funds 31.3.24
£ £ £
TOTAL FUNDS - - -
Net movement in funds, included in the above are as follows:
Movement
Income Expenses in funds
£ £ £
Unrestricted funds
General fund 30,290 (30,290) -
TOTAL FUNDS 30,290 (30,290) -

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2024.

continued...

Page 8

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

8. GOING CONCERN

We established a Charitable Incorporated Organisation (Options Pregnancy Resource Centre CIO, registered charity number 1188199) as a means to allow the charity to operate with a limited liability framework. The assets and undertakings of the charity were intended to be transferred to the CIO on 31 March 2020, however the bank accounts will now remain in the charity until 1 April 2025, held on trust for the CIO. All charitable activities are now carried out via the CIO.

Page 9

OPTIONS WIMBLEDON PREGNANCY RESOURCE CENTRE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
INCOME AND ENDOWMENTS
Charitable activities
Wages recharges
Admin recharges
Employer's pension recharges
Total income
EXPENDITURE
Charitable activities
Wages
Employer's pension recharges
Support costs
Governance costs
Accountancy, payroll & independent
examination fees
Total expenditure
Net income
2024
£
29,714
-
576
30,290
30,290
29,714
576
30,290
-
30,290
-
2023
£
28,949
738
5,201
34,888
34,888
28,949
5,201
34,150
738
34,888
-

pg. 12