2021-03-31-accounts - Aanchal Women's Aid Ltd

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

					Page
Trustees' annual report (incorporating the			director's	report)
Independent auditor's	report to	the members
Statement offinancial	activities	(including	income and
expenditure account)					13
Statement offinancial	position				14
Statement ofcash flows					15
Notes to the financial	statements				16
The following pages	do not form part ofthe financial statements
Detailed statement offinancial activities					26
Notes to the detailed	statement	offinancial	activities		27

Front Line Domestic Abuse Crisis and Resettlement Support - Women 1063 Children 164 Education, Empowerment and Wellbeing - accessed by Women 450	Front Line Domestic Abuse Crisis and Resettlement Support - Women 1063 Children 164 Education, Empowerment and Wellbeing - accessed by Women 450	Front Line Domestic Abuse Crisis and Resettlement Support - Women 1063 Children 164 Education, Empowerment and Wellbeing - accessed by Women 450
No Recourse to Public Funds specialist support - accessed by
	Women	162
	Children	58
Prevention	-accessed by
	Women	345
	Professionals	62

31 March 2021
			2021		2020
		Note
Current assets
Debtors		12			53,651
Cash at bank and in	hand		452,888		317,021
			452,888		370,672
Creditors: amounts	falling due within one year	13	67,504		46,003
Net current assets				385,384	324,669
Total assets less current liabilities				385,384	324,669
Net assets				385,384	324,669
Funds ofthe charity
Restricted funds				35,614
Unrestricted funds				349,770	324,669
Total charity funds		15		385,384	324,669

						2021	2020
							F
Cash Rows from operating			activities
Net income						60,715	11,344
Adjustments for:
Accrued expenses/(income)						40,092	(27,410)
Changesin:
Trade and other	debtors					53,651	(37,492)
Trade and other	creditors					(18,591)	19,738
Cash generated	from operations					135,867	(33,820)
Net cash from/(used in) operating				activities		135,867	(33,820)
Net Increase/(decrease)		in	cash	and cash	equivalents	135,867	(33,820)
Cash and cash	equivalents		at beginning		ofyear	317,021	350,841
Cash and cash	equivalents		at end ofyear			452,888	317,021

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			F	F	f
Grants
Catalyst,	Lynsdale, T Rowe	Price and Winston
Churchill
City Bridge Trust
National	Lottery Covid Fund
MOJ Covid fund
Tate &Lyle Sugars				2,200	2,200
Tampox	tax fund			10,000	10,000
Heinz, Anna &Carol Krock Foundation			5,300		5,300
National	Lottery Community	Funds		105,444	105,444
Garfield	Weston Foundation
London	Waves 1 - 3
BBCChildren In Need				37,492	37,492
MOPAC				25,000	25,000
Comic Relief				49,392	49,392
The Satway Fund			5,000		5,000
The Tudor Trust				35,000	35,000
Comic Relief Resilience
London	Borough ofRedbridge			22,003	22,003
London	Borough of Newham		67,830		67,830
			86,931	286,531	373,462
Expenditure on charitable		actlvNes by fund type
			Unrestricted	Restricted	TotaIFunds
			Funds E	Funds f	2021 f
Women	and crises Services			115,360	115,360
Children	Services			45,547	45,547
Education and Empowerment		Services		133,565	133,565
Support	costs			110,996	110,996
				405,468	405,468
			Unrestncted	Restricted	Total Funds
			Funds	Funds	2020
Women	and crises Services		61,859	215,036	276,895
Children	Services		4,000	59,495	63,495
Education and Empowerment		Services	5,000	12,000	17,000
Support	costs		4,728		4,728
			75,587	286,531	362,118

11.	None oft Tangible	he trustee paid any remunerations during the fixed assets	year.
			Equipment	Total f
	Cost
	At 1 April	2020 and 31 March 2021	7,642	7,642
	Depreciation
	At 1April	2020 and 31 March 2021	7,642	7,642
	Carrying	amount
	At 31March 2021
	At 31 March 2020
12.	Debtors
			2021	2020
			R
	Debtors			53,651

		2021 f	2020 f
Accruals and deferred	income	56,800	16,708
Social security and other taxes		3,543	770
Other creditors		7,161	28,525
		67,504	46,003

Year ended 31 March	20	21
			2021	2020
Expenditure on charitable	activities
Women and crises Services
Grant funding actlvitles
Wages/salaries			77,960	127,653
Employer's NIC			5,516	12,849
Pension costs			1,440	4,624
Other ofhce costs			30,444	131,769
			115,360	276,895
Children Services
Grant funding activities
Wages/salaries			37,985	58,981
Employer's NIC			3,204	3,684
Other office costs			4,358	830
			45,547	63,495
Education and Empowerment		Services
Grant funding activities
Wages/salaries			27,000	16,265
EmpioyeVs NIC			1,828	600
Other office costs			104,737	135
			133,565	17,000
Governance costs
CEO's salary (5%)			32,153	2,604
Governance costs - employer's		NIC	1,428	324
Governance costs - audit fees			1,800	1,800
Governance costs - other office		costs	75,615
			110,996	4,728
Expenditure on charitable	activities		405,468	362,118