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|REFERENCE AND|REFERENCE AND|ADMINISTRATIVE|ADMINISTRATIVE|INFORMATION|||||
|---|---|---|---|---|---|---|---|---|
|Company/Charity<br>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<br>Daniel|||||
|||||Tabbasam<br>Shabbir|||||
|||||Aryanna<br>Khan|||||
|||||Dennis Kamsonga|||||
|independent||||Stephen<br>Briggs ACA|||||
|Examiner||||Pembroke<br>Briggs|Chartered||Accountants||
|||||1aThe Quadrant|Courtyard||||
|||||Quadrant<br>Way, Weybridge|||||
|||||Surrey, KT13 BDR|||||
|BANKERS||||Lloyds Banking|||||
|||||21-25 King Street|||||
|||||London|||||
|||||W6 9HW|||||





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||||Unrestricted|Restricted|Total Funds||Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|2020||2019|
||||E||E|||
|INCOME AND ENDOWMENTS FROM:||||||||
|income from charitable|activities|||||||
|Advice<br>UK|||1,350||1,350|||
|AQMEN|||379||379|||
|Campden<br>Charities|||2,000||2,000|||
|Community<br>Fund||||131,933|131,933||43,062|
|Hammersmith<br>United Charities||||960|960||5,000|
|Kensington<br>&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<br>and legacies|||1,929||1,929|||
|TOTAL|||8,447|198,291|206,738||80,351|
|EXPENDITURE ON:||||||||
|Expenditure<br>on charitable||activities||||||
|Salaries/ENIC||||37,999|37,999||49,913|
|Staff training/travel|||||||1,053|
|Volunteers'<br>expenses||||3,632|3,632||1,707|
|Sessional 8 outreach workers||||21,751|21,751||10,265|
|Mentoring<br>&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<br>costs<br>Communication<br>Lwebsite|||3,677|6,143<br>1,055|9,820<br>1,055||7,855<br>615|
|Independent<br>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<br>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|





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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Notes|Funds<br>f|Funds|30.09.20<br>f|30.09.19<br>f|
|FIXEDASSETS||||||
|Tangible assets||||||
|CURRENT ASSETS||||||
|Debtors 5prepayments<br>Cash at bank and in hand||12,492<br>12,492|107,443<br>107,443|119,935<br>119,935|21,495<br>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<br>funds<br>Restricted funds||12,492|107443|12,492<br>107443|12,314<br>9,151|
|||12,492|107,443|119,935|21,495|





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