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2023-03-31-accounts

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