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|CONTENTS||Page|
|---|---|---|
|CharitY Information|||
|Report ofManagement|Committee|5-12|
|Independent<br>Examiners|Report|13|
|Statement ofFinancial|Activities|14|
|Balance Sheet||14-15|
|Notes to the Accounts||16-17|
|Detailed Income and Expenditure||18|





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|ROJ WOMEN'S ASSOCIAllON|||||
|---|---|---|---|---|
|STATEMENT OF FINANCIAL ACllVITIES|||||
|FOR THE YEAR ENDED 31 MARCH 2023|||||
||Unrestricted|Restricted|2023|2022|
|INCOMING RESOURCES|Fund<br>f|Fund<br>f|Total<br>f|Total|
|Donations,<br>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<br>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<br>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|






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|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,<br>Grants|and Legacies:||8|E|6|
|Main Grant<br>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<br>Counctl||4,644|0|4,644|0|
|City of London||G|21,550|21,550|52,340|
|Paddington<br>Developments||0|0|0|11,988|
|ASDA Fund||1,50G|0|1,500|0|
|Leather Sellers||1,000|0|1,000|0|
|Groundwork<br>UK||0|0|0|500|
|Sport England<br>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<br>resources||19,719|134,658|154,377|157,649|
|RESOURCESEXPENDED:||||||
|Charitable activities:||||||
|Salaries||0|82,744|82,744|82,414|
|Tax / National<br>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<br>Expenses||0|0|0|830|
|Healthy<br>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|