SOUTHWARK EVERY WOMAN"S CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31•t MARCH 2024
Charlty Reglstratlon Number: 1116600
LONDON ACCOUNTANCY PRACTICE
SOJOURNER TRUTH CENTRE
161 SUMNER ROAO
LONDON SE15 6JL

SOUTHWARK EVERY WOMAN'S CENTRE
YEAR ENDED 318t MARCH 2024
Page
Contents
Admlnlstratlve Informatlon
Management Committee's Report
Independent Examlner's Report
Statement of Financial Actlvltles
Balance Sheet
Notes to the Financial Statements
Detailed Incorne and Expenditure

SOUTHWARK EVERY WOMAN"S CENTRE
ADMINISTRATIVE INFORMATION
AS AT 31•1 MARCH 2024
REGISTRATION DETAILS
SOUTHWARK Every Woman's Centre is an
unincorporated organisation registered as a
charity. Chanty registration number: 1116600
GOVERNING DOCUMENT
SOUTHWARK Every Woman's Centre is an
UninGorporated organisation governed
by the Charities Act 2011 and its constitution.
MANAGEMENT COMMITTEE Gbemisola Oguntuya Oloyede................Chair
Gloria Pacquette...,..,..,.,..,,..,..,.,
..Vice Chair
Elizabeth Manly
Treasurer
Winifred Baiden....................................Secietary
Adakou Orome.................................,.....Member
PRINCIPAL ADDRESS
Southwark Every Woman's Centre
Pecan,. 121A
Peckham High Street
London SE15 SSE
INDEPENDENT EXAMINER
London Accounlancy Practice
Sojourner Truth Centre
161 Sumner Road
London SE15 6JL
BANKERS
Natwest
Camberwell (A) Branch
70 Denmark Hill
London
SE5 8rr

SOUTHWARK EVERY WOMAN'S CENTRE
MANAGEMENT COMMITTEE REPORT
YEAR ENDED 31st MARCH 2024
The Management Commiltee present theirfinancial statements for the year ended 31st
March 2024.
PRINCIPAL ACTIVITY
To meel the needs of women living in and around the SOUTHWARK Estate, in
particular but not limited to the generality of the foregoing.,
a) The advancement of education and training with a view of enhancing the
capacities and skills of women so that they actively participate and meet
their own needs in society
b) The relief of unemploymenl.
c) The Pfomolion of good health.
d) The relief of poverty and sickness of people who have been affected by
humanitarian disasters internationally. in particular but not exclusively by the
provisions of goods medical items, financial support and other means as the
trustees in their absolute discretion think fft.
STATEMENT OF MAMAGEMENT COMMITTEE RESPONS181LITIES
The Management Committee is required to prepare flnancial statements which give a
true and fair view of the state of affairs of the project and of the income and expenditure
of the project for that period. In preparing those statements the Management
Committee are required to:
select surtable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent.
state whether applicable slandards and statement of recommended practice
have been followed, subject to any material departures disclosed and
explained in the financial stalements- and
prepare the financial statements on the going concern basis unless it is
inappropriate to presume thal the project will continue in operation.
The Management Committee are responsible for keeping proper records which
disclose with reasonable accuracy at any time the financial position of the project.
They are also responsible for safeguarding the assets of the project and hence for
taking reasonable steps to prevent and detect fraud and other irregularilies.
APPROVAL
This report w
s appr
vedbyt
nagement Committee on
2024 and signed on their behalf by

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SOUTHWARK EVERY WOMAN'S CENTRE
ON THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024WHICH ARE SET
OUT ON PAGES S
Respectlve r08pon81biliti08 of tru8tses and •xamln8r
The charily's trustees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 144(2} of the
Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility lo..
examine the accounts under section 145 of the 2011 Act.,
to follow the procedures laid down in the general Directions given by the Charity
Commission under section 145(5}(b) of the 2011 Act, and
to state whether particular matters have come to my attention.
8a818 of Independ•nt examinees report
My examination was carried out in accordance with the general Directions given by
the Charity Commission. An examination includes a review of the accounting records
kept by the charity and a comparison of the accounts presented with those records. It
also includes consideration of any unusual items or disclosures in the accounts, and
Seeking explanalions from you as trustees concerning any such matters. The
procedures undertaken do not provide all Ihe eviden￿ that would be required In an
audit and consequently no opinion is given as to whether the accounts present a 'true
and fair view, and the report is limited to those matters set out in the statement below.
Independent examiner'8 report
In connection with my examination, no matter has come to my attention..
(1) which gives me reasonable cause to believe that in any material respeci the
requirements..
to keep accounting records in accordance with section 130 of the2011 Act., and
to prepare accounts which accord with the accounting records and comply with
the accounting requirements of the 2011 Act. have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
underslanding of the accounts to be reached
Signature..
..Dated..Trl.. .
Ade Adebambo, MBA, ACMA, CGMA, ACG
London Accountancy Practice
Sojourner Truth Centre
161 Sumner Road London, SE15 8JL

SOUTrIWARK EVERYWOMAN'S CENIRE
FINANCIAL STAIEMENTS
FOR IHE YEAR ENDED 31 hlARCH 2024
Unro8trlctod Restrlctsd 2024
Fund
Fund Totsl
2023
Tolal
INCOMING RESOURCES
Incomlng re8ourc•B from
generated funds:
Volunlary IrKome
Total Incomlng R•souru8
0 46 933 29 333
0 46 933 29,333
Cost Ofgeneratl￿ funds
Charhable acllvlti•8
35,800
0 35,800 21,897
Tolal R•sour¢•8 •xp•nd•d
36,800
0 36,800 21897
Net Incomlng Re$ouic08
11,133
0 11,133
7,4
Fund Balanc•s broughtlorward
11,997
0 11,997
Fund balances carrfed forward
0 23130 11997

SOUIHWARK EVERYWOMAN'S CENTrE
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Curr•nlA88•ts
Cash at Bank
23,730
12,547
23,730
12,647
Current Llabllllles
ACc￿￿￿ar￿ Fee
600
550
N•t Curr•nt A8Mts
11,997
Fund8:
Unrestnded Fund
Restricted FWKI
23,130
11,997
Approved by Managemert and signed on its beha
Chairperson
..Treasurer
2024

SOUTHWARK EVERY WOMAN'S CENTRE
NOTES TO THE ACCOUNTS
YEAR ENDED 3181 MARCH 2024
1. ACCOUNTING POLICIES
1.1 Basis of preparatlon of Flnanclal Statements
The financial statements are prepared under the historic cost convention and
include the results of the charity's operations which are described in the
Management Committee's Report and all of which are continuing.
The accounts have been prepared in accordance with the Statements of
Recommended Practice for charily accounts.
The charity has taken advantage of the exemption of Financial Reporting
Standard No 1 from the requirements to produce a cash flow statement on the
grounds that it qualifies as a small charity
1.2 Incomlng Resources
1.2.1 Revenue grants are credited to the Statement of Financial Activities on the
earlier date of when they are received or when they are receivable, unless
they relate to a specific future period. in which case they are included on Ihe
Balance Sheet as deferred income to be recognised in the future accounting
period.
1.2,2 Grants received for specific purposes are accounted for as restricted funds in
the Statement of Financial Activities.
1.3 Restrlcted Funds
Restricted funds are to be used for specific purposes as laid down by the
donor. Expenditure which meets these critena is identified to the fund,
together with a fair allocation of management and support costs.
1.4 Unrestrlcted Funds
un￿strIcted funds are donations and other incomes received or generated for
the objeGts of the organisation without further specified purpose and are
available for general funds.
1.5 Designated Funds
Designated funds are unreslricted funds earmarked by the Managemenl
Committee for particular purposes.
CREDITORS & ACCRUALS

2024
2023
Accountancy Fees
600
550
SOUIHWARK EVERY WOMAN'S CENTrE
FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 MARCH 2024
DETAIL INCOME AND EXPENDiniRE
Ufirn•trl¢t•d R••trlctsd
Fund
Fund
2024
Total
2023
Total
COMING RESOURCES
Rosa Fun
L8 Sou1hwa
ComM￿ty sO￿hWart Focu5 GroL
TOTAL INCOMING RESOURCES
14.133
32,750
50
46.933
14133
0 32,750
50
0 40933
7.333
22.000
RESOU
CES EXPENDEO
Chantable ExperKlilwe
Salanes
Pension contrib￿On$
Admin Expenses (Laplop)
Pnnter
Volunteer Exp
Teach
Inswance
Sewing Maclmne
Att￿cacy
Websrte
PayToI
Black History Celebratsons
Dormlions
Accoimlancy Fees
Bank Charge5
21,300
346
424
0 21.300
346
424
17.950
348
100
80
200
762
163
750
1,808
1,7e6
75
6,150
1,978
1.808
1,766
75
6.150
1.978
150
439
300
355
355
998
998
550
108
21.897
0 36,800