| REFERENCE AND | REFERENCE AND | ADMINISTRATIVE | ADMINISTRATIVE | INFORMATION | ||||
|---|---|---|---|---|---|---|---|---|
| Company/Charity Name |
Ethiopian Women's | Empowerment | group | |||||
| Company | Registration | Number | 05550982 | |||||
| Charity Registration | Number | 1120326 | ||||||
| Registered | office and | operational | Latymer Christian | Centre | ||||
| Address | 116Bramley Road | |||||||
| London | ||||||||
| W10 6SU | ||||||||
| Directors/Trustees | Natan Daniel |
|||||||
| Tabbasam Shabbir |
||||||||
| Aryanna Khan |
||||||||
| Dennis Kamsonga | ||||||||
| independent | Stephen Briggs ACA |
|||||||
| Examiner | Pembroke Briggs |
Chartered | Accountants | |||||
| 1aThe Quadrant | Courtyard | |||||||
| Quadrant Way, Weybridge |
||||||||
| Surrey, KT13 BDR | ||||||||
| BANKERS | Lloyds Banking | |||||||
| 21-25 King Street | ||||||||
| London | ||||||||
| W6 9HW |
| Unrestricted | Restricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | 2020 | 2019 | ||||
| E | E | ||||||
| INCOME AND ENDOWMENTS FROM: | |||||||
| income from charitable | activities | ||||||
| Advice UK |
1,350 | 1,350 | |||||
| AQMEN | 379 | 379 | |||||
| Campden Charities |
2,000 | 2,000 | |||||
| Community Fund |
131,933 | 131,933 | 43,062 | ||||
| Hammersmith United Charities |
960 | 960 | 5,000 | ||||
| Kensington &Chelsea Foundation |
13.331 | 13.331 | 940 | ||||
| KCSC | 500 | 500 | |||||
| London Community | 9,940 | 9,940 | |||||
| Midaye | 210 | ||||||
| Mind | 1,789 | 9,707 | 11,496 | 8,053 | |||
| People's Heaith Trust | 2,486 | ||||||
| The Health Forum | 500 | 500 | |||||
| Trust for London | 30,000 | 30,000 | 20,000 | ||||
| Westway Development | Trust | 2,420 | 2,420 | ||||
| Donations and legacies |
1,929 | 1,929 | |||||
| TOTAL | 8,447 | 198,291 | 206,738 | 80,351 | |||
| EXPENDITURE ON: | |||||||
| Expenditure on charitable |
activities | ||||||
| Salaries/ENIC | 37,999 | 37,999 | 49,913 | ||||
| Staff training/travel | 1,053 | ||||||
| Volunteers' expenses |
3,632 | 3,632 | 1,707 | ||||
| Sessional 8 outreach workers | 21,751 | 21,751 | 10,265 | ||||
| Mentoring &community |
activities | 1,000 | 7,674 | 8,674 | 4,660 | ||
| Health workshops | 2,899 | 2,899 | |||||
| Events/childcare | 2,004 | 2,004 | 1,774 | ||||
| Coffee mornings | 3,067 | 3,067 | 2,013 | ||||
| Room hire | 5,487 | 5,487 | 6,421 | ||||
| Monitoring/evaluation | 3,836 | 3,836 | |||||
| Consultancy | 2,920 | 2,920 | 1,200 | ||||
| Office rent | 4,482 | 4,482 | 5,095 | ||||
| Operational costs Communication Lwebsite |
3,677 | 6,143 1,055 |
9,820 1,055 |
7,855 615 |
|||
| Independent Examiner's |
fee | 672 | 672 | 600 | |||
| TOTAL | 8,269 | 100,029 | 108,298 | 93,169 | |||
| NET INCOME/(EXPENDITURE) | 178 | 98,262 | 98,440 | 12,818 | |||
| TRANSFERS BETWEEN FUNDS | |||||||
| 98,262 | 98,440 | — | 12,818 | ||||
| NET IVIOVEMENT IN FUNDS | 178 | 98,262 | 98,440 | - | 12,818 | ||
| RECONCILIATION OF FUNDS: |
|||||||
| TOTAL FUNDS BROUGHT | FORWARD | 12,314 | 9,181 | 21,495 | 34,313 | ||
| TOTAL FUNDS CARRIED | FORWARD | 12,492 | 107,443 | 119,935 | 21,495 |
| Unrestricted | Restricted | Total Funds | Total Funds | ||
|---|---|---|---|---|---|
| Notes | Funds f |
Funds | 30.09.20 f |
30.09.19 f |
|
| FIXEDASSETS | |||||
| Tangible assets | |||||
| CURRENT ASSETS | |||||
| Debtors 5prepayments Cash at bank and in hand |
12,492 12,492 |
107,443 107,443 |
119,935 119,935 |
21,495 21,495 |
|
| CURRENT LIABILITIES | |||||
| Creditors | |||||
| NET CURRENT ASSETS | 12,492 | 107,443 | 119,935 | 21,495 | |
| TOTAL ASSETS LESSCURRENT | |||||
| LIABILITIES | 12,492 | 107,443 | 119,935 | 21,495 | |
| NET ASSETS | 12,492 | 107,443 | 119,935 | 21,495 | |
| FUNDS | |||||
| Unrestricted funds Restricted funds |
12,492 | 107443 | 12,492 107443 |
12,314 9,151 |
|
| 12,492 | 107,443 | 119,935 | 21,495 |