## 

## 

## 

## 



## 

## 




## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 




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## 




## 

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## 

||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds||
||||2020|2019|2019|2019|
|||Notes||||E|
|Donations<br>and legacies|||114,740|66,245|4,583|70,828|
|Charitable<br>activities|||81,969|69,243||69,243|
|Other trading<br>activities|||1,520|8,926||8,926|
|Other income|||2,909||||
|Total Income|||201,138|144,414|4,583|148,997|
|Raising funds|||116|698||698|
|Charitable<br>activities||8|124,258|99,369|4,583|103,952|
|Total resources expended|||124,374|100,067|4,583|104,650|
|Net income for the yearl|||||||
|Net movement<br>ln funda|||76,764|44,347||44,347|
|Fund balances at 1 December 2019|||446,766|402,419||402,419|
|Fund balances at 30November|2020||523,530|446,766||446,766|





## 

## 

|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||12||455,970||401,688|
|Current assets||||||||
|Debtors|||13|1,254||5,143||
|Cash at bank and in|hand|||83,684||47,955||
|||||84,938||53,098||
|Creditors: amounts|faHing due within|||||||
|one year||||(17,378)||(8,020)||
|Net current assets|||||67,560||45,078|
|Total assets less current||HabllHles|||523,530||446,766|
|Income funds||||||||
|Unrestricted<br>funds|||||523,530||446,?66|
||||||523,530||446,766|






## 

## 

## 



## 

## 



## 

## 

## 


## 

## 

## 

## 




## 

## 

## 

## 

|2020f|2019f|
|---|---|
|81,969|69,243|



## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|1,520|8,926|



|Unrestricted|Total|
|---|---|
|funds||
|2020|2019f|
|2,909||



## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
||||K|F|
|Other|fundraising|costs|116|698|
||||116|698|





## 

## 

## 

## 

## 

||2020|2010|
|---|---|---|
|||f.|
|Staff costs|91,517|83,930|
|Advertising<br>and Promotions||30|
|Insurance|||
||2,186|2,000|
|IT Expenses|542|508|
|(Ãice Expenses|1,961|1,430|
|Rent 8 ground<br>rent|1,000|250|
|Sundry expenses|2,689|338|
|Training expenses|317|225|
|Travel expenses and Subsistence|2,477|3,374|
|Women Together Group Expenses|464|975|
|Bank charges||66|
|Residential<br>centre operating costs|20,157|9,791|
||123,310|102,917|
|Share ofsupport costs (see note 9)||1,035|
||124,258|103,952|
|Analysis<br>by fund|||
|Unrestricted<br>funds|124,258|99,369|
|Restricted funds||4,583|



|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2020|Support|Governance|2019|
|||costs|costs||costs|costs||
|||E|E||E|||
|Professional fees|||||1,035||1,035|
||||||1,035||1,035|
|Analysed|between|||||||
|Charitable|activities||||1,035||1,035|





## 

## 

## 

## 

||2020|2019|
|---|---|---|
||Number|Number|
|Full time employees|||
|Part time employees|||
|Total|||
|Employment<br>costs|2020f|2019f|
|Wages and salaries|86,160|78,157|
|Other pension costs|5,357|5,773|
||91,517|83,930|



|12|There were no employees<br>Tangible fixe assets|whose annual|remuneration|was f60,000or more.||
|---|---|---|---|---|---|
||||||Freehold land and buildingsf|
||Cost|||||
||At 1 December 2019||||401,688|
||Additions||||54,282|
||At 30November 2020||||455,970|
||Carrying amount|||||
||At 30November 2020||||455,970|
||At 30November 2019||||401,688|





## 

## 

## 

|13|Debtors|||||
|---|---|---|---|---|---|
|||||2020|2019|
||Amounts<br>falling due||within one year:|||
||Trade debtors|||504|5,143|
||Prepayments|and accrued income||750||
|||||1,254|5,143|
|14|Creditors: amounts||falling due within one year|||
|||||2020|2018|
|||||K|R|
||Accruals and|deferred|income|17,378|8,020|