| CONTENTS | Page | |
|---|---|---|
| CharitY Information | ||
| Report ofManagement | Committee | 5-12 |
| Independent Examiners |
Report | 13 |
| Statement ofFinancial | Activities | 14 |
| Balance Sheet | 14-15 | |
| Notes to the Accounts | 16-17 | |
| Detailed Income and Expenditure | 18 |
| ROJ WOMEN'S ASSOCIAllON | ||||
|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACllVITIES | ||||
| FOR THE YEAR ENDED 31 MARCH 2023 | ||||
| Unrestricted | Restricted | 2023 | 2022 | |
| INCOMING RESOURCES | Fund f |
Fund f |
Total f |
Total |
| Donations, Grants 8 Legacies |
19,719 | 134,658 | 154,377 | 157,648 |
| Total incoming Resources | 19,719 | 134,658 | 154,377 | 157,648 |
| RESOURCES EXPENDED | ||||
| Chantable Adwrhes |
15,115 | 127,296 | 142,411 | 143,203 |
| Total Resources Expended | 15,115 | 127,296 | 142,411 | 143,203 |
| Net Incoming Resources | 4,604 | 7,362 | 11,966 | 14,445 |
| Prior Year Adjustment Deferred Income |
3,685 | 28,019 | 31,704 | |
| Fund Balance Brought Forward | 33,375 | 25,810 | 59,185 | 44,690 |
| Fund Balance Carried Forward | 41,664 | 61,191 | 't02,855 | 59,135 |
| ROJ WOMEN'S ASSOCIAllON | ROJ WOMEN'S ASSOCIAllON | ||||
|---|---|---|---|---|---|
| INCOME AND EXPENDITURE ACCOUNT | |||||
| FOR THE YEAR ENDED 31 MARCH 2023 | |||||
| Unrestricted | Restricted | Total | Total | ||
| incoming Resources: | Fund | Fund | 2023 | 2022 | |
| Donations, Grants |
and Legacies: | 8 | E | 6 | |
| Main Grant Big Lottery |
0 | 14,118 | 14,118 | 47,060 | |
| London Community | Foundation | 0 | 34,881 | 34,881 | 25,149 |
| Inkaan Reg Charity | 0 | 34,213 | 34,213 | 0 | |
| Rosa Fund | 787 | 20,000 | 20,787 | 18,750 | |
| Haringey Counctl |
4,644 | 0 | 4,644 | 0 | |
| City of London | G | 21,550 | 21,550 | 52,340 | |
| Paddington Developments |
0 | 0 | 0 | 11,988 | |
| ASDA Fund | 1,50G | 0 | 1,500 | 0 | |
| Leather Sellers | 1,000 | 0 | 1,000 | 0 | |
| Groundwork UK |
0 | 0 | 0 | 500 | |
| Sport England Fund |
0 | 9,896 | 9,896 | 0 | |
| Refund Virtus UK | 227 | 0 | 227 | 362 | |
| Prism Gilt Fund | 5,000 | 0 | 5,000 | 0 | |
| Public Voice | 1,500 | 0 | 1,5GG | 1,500 | |
| Donations | 5061 | 0 | 5061 | 0 | |
| Total incoming resources |
19,719 | 134,658 | 154,377 | 157,649 | |
| RESOURCESEXPENDED: | |||||
| Charitable activities: | |||||
| Salaries | 0 | 82,744 | 82,744 | 82,414 | |
| Tax / National insurance |
0 | 12,046 | 12,046 | 16,595 | |
| Sessional workers | 0 | 4,090 | 4,090 | 10,842 | |
| HR Process Training | 6,308 | 0 | 6,308 | 0 | |
| Rent and rates | 2,785 | 0 | 2,785 | 3,132 | |
| Volunteers Expenses |
0 | 0 | 0 | 830 | |
| Healthy Living Project Expenses |
0 | 0 | 0 | 2,580 | |
| Textile Projed Expenses | 0 | 6,054 | 6,054 | 10,369 | |
| Outreach | 0 | 19,021 | 19,021 | 0 | |
| Workshop | 0 | 830 | 830 | 0 | |
| Textile Project- Hall | Hire | 0 | 859 | 859 | 6,000 |
| insure ne | 0 | 1,302 | 1,302 | 1,065 | |
| Laptop | 0 | 350 | 350 | 0 | |
| Telephone | 587 | 0 | 587 | 597 | |
| E-mail space | 1056 | 0 | 1,056 | 0 | |
| IT/ Admin expenses | 658 | 0 | 658 | 5,380 | |
| Website | 150 | 0 | 150 | 1,850 | |
| Advertisement | 156 | 0 | 156 | 0 | |
| Printing | 912 | 0 | 912 | 0 | |
| Membershop | 405 | 0 | 405 | 0 | |
| Accountancy | 95G | 0 | 950 | 800 | |
| Payroll services | 586 | 0 | 586 | 747 | |
| Sundries Expenses | 562 | 0 | 562 | 0 | |
| Total Resources Expended | 15,115 | 127,296 | 142,4'l1 | 143,201 |