REGISTERED COMPANY NUM8ER: 07191201 (Englanrt Qnd Wales) REGISTERED CHARITY NUMBER: 1135743 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR DERBY WOMEN'S CENTRE (A COMPANY LIMITED BY GUARENTEE) AKHTER'S ACCOUNTANTS AND BUSINESS ADVISORS 64 CASTLE 80ULEVARD NOTTINGHAM NOThINGHAM8HIRE NG7 1FN
DERBYWOMEN% CENTRE CONTENTS OF THE FINAMCIAL STATEMENTS FOR THE YE*R ENDED 31 MARCH 2024 PAGE REpoKf OF ThE TrusfEES INDEPENDENT EXAMINER'S REPORT STATEMENT OF FIIIANCIAL ACTMTES BALANCE SHEEr NOTES OF THE F114ANCIAL STATEIIJENTS DETAILED STATEMEPn OF FINANCIAL ACTivmES 10
DERBY VrfOMEN% CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The twslees who #rè also dtrectors ol thè charity for the purtKJses ol thfj Conwnlgs Ad 2006. preaent Iheir Teport wlh thfj ¢harity$ statements for tho ertd 31 ma 2024. The trustees have adoplod the provis¢ons OlAlUnting and Reti by Chariti•s: Slalom1 ol Reeornmend8d Pradise applicab5e io chwitiey preparing Ihelracufits in a¢xordarKe ¥&ith the FwKyal Rewtiry Slandar 8pplicable in the UK and Republic ol Irdand IFRS 1021 {8ffective 1 Januwy 20191. OBJECTIVES AND ACTMTIES object16 and alm¥ Al The reli81 ol Men in Ihe county of Dorbwyre arn in condltions of n88d. h•rdshlp •nd dbtress Ihe provlsion of help. support. and advtt on a range ol issuès, induding legal rvJhts. employment. childrare, welfare rights. finana81 mattefs, dlscrfnmnalion ao•inst fjmen gonora1 and equality of opportunity beiwgen mon and Men typkalty. 81 The prolecllon and preservallon ol tho hearth of YJmen deI as alor91 thrgh Irdr4 c(¥uns8lling and discusslon groups and Ihè of f8olities for medical •xaminalion. Cl The In the Intefv8ts 01 social laTe. 18olill8s for rocreaIk. or other Idsure tlme occ%P8an for 4Men and glrfs r886donl •fi)rwld. 81gnMS¢•nt •¢¢MIl undort•k•n ft+r the Publ1¢ B•nofit In plannlng the actlvlttos for the ar. the Chadty kept in mlnd lh• Chartty COMMIOn'$ guldance on publlc bgnofit al Tw8tee mooungs and en8urnd that Ih18 Wt8 th• drfvlry lorce tsehw Iha a¢livii•¥. The Ch•rfty beli0¥88 Ihe prfmary locus 01 improwrvJ tho loves olThynen often facing grnal hardshy lo b8 most dofinK•ly vAlhln tho Charfty Commlssion'8 definibon olvknll Constitutes puWc bonefiL 06Y C•ntre18 Open to 1 woman Dotyhwe. ACHIEVEMENT AND PERFORMANCE Charmablo •¢tMtI•• Key achlovement8 01 Dth Wom•n'• C•ntr• b•twn Awll 2023 and March 2024 - Conllnued lo dollvor sorvlc08 rolatlng to key alms ol Impmvlng monld and llbolng. oncournglng se1141ovelopmenl and rnduorKJ povèrty 8rM1 in8qu8lities lor locAI ¥4fjm•n d•spit• lh• radIY gr(Ming offeded On. Thofo w48 a cx>nUnued yearn- increwi In Ihe numbw ol mn. thildrnn and farnilifjs ac¢e8wng conttnued iupport for Couns8lling. Lon8tines8. DV. Manlal Heallh and Thgraplas via fac+ttrlar supporL l•leph& support. chal Ilne and sockgl nwitia pkqff¢Ths. Fundlng and don•tton• - The organi8ation depends on grants and fvndrai$ir4J efforfs and was I(Ktuna lo secure Mlnbslry ol Juslice fundin9 and Nalional Lottery fundire in additi lo generous donalions and ldIal51ra aclivitsos. STRUCTURE, GOVERNANCE AND MANAGEMENT Gov•rnlng document The charity is conlrolléd by ils govtming dttum•nL a dèèd of INSL and ¢¢)nslitut81 a limid compw, Ilffllt•d by gu8r¢nte•. dolkwd by Componios Act 21))6. Derfoy Women's Centre ts basod at 4 Lwpold Stroet Dfjrby, tho companls rngi$tgrod Offi an(1 lh• tharf prtnclpal addrns8. Doty Wom8n's C8ntre18 a company1Smltsd by guarent88 t*Alhwl a share caplw (company reglslralion No. 07191201 and rry8lered chgrlty No. 1135743). Th1818 In acconlonce vllh tht chadtrfs govemlng documonL the IA8mor¥ndum ond Arodes o1161h Morth 2010. PAGE 1
DERBYWOMEN'S CENTRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Rocrultment and appointmènt of new tn•ste8s A skn'lls audit has been underlaken to ascertain the thlls wuired by trustees. Efforts are made to recruit trustees vtho have the$6 skills and who live or trk wlhin Derbyshirn. R(sk rnlnagoment The InJstee$ annually examM* the mar r6sk8 fw Dertjy Women's Centre en updating bu$Nw8s plans. System$ hava b•an developed to monitor and counter such risks and lessen thelr potential impact in Ihe future. REFERENCE AND ADMINISTRATIVE DETAILS Rtrglytsred Cornpany Number 07191201 (England and Walos) R•gl¥ternd Charlty Numb•r 1135743 Reglstorod offi Address 4 Leopold Street DeY Derbyshirg DE12HE Trustoes Ms M UndepNood (appointed 13.09.20131 Ms S Siddiqve18ppoin¢gd 23.02.2021) Miss N Begum (3ppoinlgd 20.06.2023) Justyna KIy3 (appointed 30.06.20241 Rehana Kosir (appointed 30.06.2024) Company So¢retary Ms S S¢dd¢que Ind•pendont Examlngr MAAl<han FCCA Akhlerfs Accountants and Buslness Advisors 64 Ca511e Boulevard Nottingham NG7 1FN Chlol Exe¢utJve Y Nazlr Approved by order of Ihe board of trustees on 10 December 2024 and stgned on its behalf by.. Ms S Siddiqug PAGE 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DERBY WOMEN'S CENTRE Indop8ndent èxamlnerfs report to the tfustees of Derby Wom¢n's Cantre Compan) I report to the charity Iruslees on my examinakn'on of th8 Company accounts for tho year endèd 31 Marth 2024. Re8pon81bllltle8 and b•$l$ of report As the charitys trustees of tho Company land its dire¢lors for the purposes of company law} you are ponsible for Ihe preparation of the a¢Unts aGcordance vAth the fequir8menls of the Companies Act 2006 Ilho 2006 Art) Havtng satisfied mell that the accounts of the Company are not required lo b8 audiled under Part 16 of th9 2006 Act ond are eligible for independent examlnotion. I report in r8spect of my examinallon of your charitys 8ccounts as carrfed out under section 145 of lh8 Charitie8 Act 2011 I'the 2011 Acf). In caryirvJ oul my examlnation. I have followed the Dirnctions glven by the Charity Commlsslon under sedon 145151 Ib) of the 2011 Act. Indepondent •xamlnee8 $latOmont Subject lo the limitalions upM Ihe scope of my yrk in conneclion vAth my axamination, I can o)nfimi thaL' 11 In 8ceofd8nc8 with Regu18tion 31 of Thè Charities lACUnts and Reports) Regulations 2008, 1Tho Regulations) Ihe accounls ol this incorpornted Charity are not required to b8 audited under Part 16 of Ihe Companies Act 2006: 21 Thls Is a report In rgSPeCt of an examlnallon carried out under Se¢tK)n 145 of the Act and In acryjrdance any dire¢tions givgn by the Commisslon under 5ubse¢tion {Sl{bl ol that section which are applieable; 8nd that, no matter ha$ come lo my attention in connecllon vlith my examinalion which gives m8 roasonable ¢ause lo believe that in any matsrial respect th8 requiroments. li) lo kogp accounting records in accordance V•ith Sèctioft 396 of the Companies Act 2006 and.. (11) lo prepare fmancial statoments thal accord wlth the accounn9 recorrf$ and comply with Ihg aG¢ountlng fequir8rnents of Soctitin 396 of th8 Companies Act 2006 and: liiil that the ftnancial statements be prepared in accordance wlth the melhfA$ and pdnciples 8el out in the statement of Recomrn8rKled Practice - Accounljng and Reporting by Charilig$ have not b8en metr. or in my opinion. attention should be drawn in my re to enable a proper undarslanding of iha accounts lo be reached. Thg Exmainerfs rolevant profèssional qualifKation or tM)dy is.. Chartgred Cerlified Accountant- FCCA (21677551 t44 A A Khan Akhl8rf5 Accounl8nts and Business Adviso 64 Casllg 8oul8vard Notlingham NG7 1FN 10 December 2024 PAGE 3
DERBY WOMEN'S CENTRE STATEMENT OF FINANCIAL ACTlVtfiES FOR THE YEAR ENDED 31 AIARCH 2024 3J24 2023 TolBI Furbl& OOP44TIONS AI4DLEGACIES OTHEA INCOME 15.153 225.416 240 171392 TQT 1521 225.416 240.632 171684 clTABlE ACTWIES 24,657 224.198 215.173 NET INCOIIE PA41) 1318 1420891 RE¢OIKILtA7tON OF FUND8 T•tsi Fund• arnught 2.581 224138 2U21 25TW1 PAGE 4
DERBY WOMEN% CENTRE BALANCE SHEET 31 MARCH 2024 2W44 2U23 TOIRI Funds unr8rtd Funds Resthaeé Funds FIXED ASSErs TGlaLE Assgrs CURRENT A88ETS CASH AT BANKAND IN HAND CREOITORS 299.862 299.862 176.502 45,582 92.301 MOUNTS FALLING DVEWITHIN ONE YEAR 117,8051 117.8LKS1 119.1781 CURAENT ASSÉTS ze,B1S 74.498 01.07 TOTAL ASSETS LESS CUAREpif LIABILITIE8 374.jsg 2S7,580 28,815 374,359 257,560 FUNDS RESTRICTeD FIJNDS UNREsThcfÉD FUNDS REVALVATIONS RESERVE 23,221 226,138 125,( 22.002 235,578 TOTAL FUNDS 314,3 2S7.$80 chartlabb entitsd to •xemption Irom &]llnd Seebon 477 owlho ¢omp8ni68 Hr kl 2W6 for th• roted 31 Morth 2024. nMber¥ h#v• not ¢tynpany to obl8lrs an audll oflte nalla1¢m6Trts for Iho ar ondod 31 MBr¢h 2024 In 8cwrdwnc• 1h Sedon 476 allhe Companias Hwso 2CIJ8. The trustee5 3ckncrtledge their r•sporwlblMè$ f lal an5wn9 thal the c4>wnykey rncords thol cntlIh SeaioA8 386 387ofth compar85 Acl 21)06 Bnd Ibl pr6parfng fin8n(W 81810ffl0Thts glvow Iw andfalr oltho chaYiiaN•eompsny88 atltte end ol finÈrthl >Er a of its ordoficil for finrlI ye¥rin #G¢Mlpn¢•wlth th• requmeThts •lSe¥Joni 394 395 #nd othern180 the requlreffl6nt¥oflho Companios Ad 2Q06 re119 to the finnal slBlvmenlS. 80 fwas 4pFthEb to the thErEi8b company. Th0 ftnanoBI 8Mn havo bwn weparnd In a¢KdanCei pruviBiorf appkbto tO¢h•nlabE• tr>nyrri•s wbloct the c4)mwlts r6glm•. Th• fln?ni#l Wt•M•nts *ro appthed by 90ad7nIess and lorlMu• on 10 O•¢•rnlyv 2024 0Thl vrnre s•nod on Its b•Th•ff by. M¥ S Skldlqua. Tru5tae Tho ioffrn part 01fft888 $la10rnonts PAGE S
DER8Y WOMEN'S CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 IAACH 2024 I. AC¢OUIrnNG POU¢IE8 l•ffadv• l January 20191.. Fthartial R•wng si&*td 102 Tr RIF &•¥¥P91r•tyD In Ilhi UK and ftof 4Th11 EMp•ndhuf• nllbtenl ¥Alh ol r•wJrr•s. Tinfjlbl• Flx•d A•M¢• Frn8hoEd Pro Flxtum & FINr• 7a¥•llon Fund A¢¢ounllng P•n•tort Colts Oih•r ••Mfft• l DoK4noN8 LeoACle• 2023 10,017 I.xI2 &ns 159,139 Qrnnty 2023 Th• Lottwy D•lophlr• Pok• LOCEI (Ilving 124.xpj 101218 5.136 10.017 .100 J.941 6.118 5.735 164MM PAGE 6
DERBY WOMEN'S CENTRE NOTES TO THE FINANCIAL STATEMENTS -contlnuod FOR THE YEAR ENDED 31 MARCH 2024 3. NEf INCONEmpEmtXTu11E) Nol Inwml0XKWdIIY2l Is ¥14W4ftwthErylnWIL¥£dlry 2024 D•w8datlon. awn8d 8880IB 1.639 1.639 TRUSTeES' REMU14ERATION BE14ENTS There notruth88' renuffle or¢Xhw bonefits forthosw enrted 31 Merch 2024 nor lor the 31 Mwch 2023. Trust••s' Exp•nB• There wero no Iruslets. oxpenBas pald loriho ye8r eTrled 31 Klarth 2024 nor lorth• yew onded 31 MBr¢h 2023. STAFF COM Tho a¥erBge mrnlhty nvThther of during th8 as fofoh' 2024 2023 tXroddwrflalts Staff Govern8• Tl rwmbtrol bwhyoe8 empkw b8Th9fft8 (frxdudlng emph)yef Pe1 rAstsl wc•ed¢d £eo,IM 2024 2W23 £.007 . t70.1)00 6. TANGIBLe FIXED ASSEfs Freehokj Pwperty FIre5 & COST Co81 brt I80.C*)O 125.C¥JO 1W.980 125.0Tr) Ilions 275.000 31S,960 DEPRE¢TlI4 Al 1 Aprll 2023 Charye for Yejr A¢ 31 M8rch 2024 NET gOOK VALUE Al 31 P18rch 2024 14.478 1.639 12.839 1,639 14,478 2ll.QO 24862 At 31 Marth 20Z3 11Q.¢0O 24502 176,$02 7. CREDITORS.. AMOiIIITS FALLING DUEIWTMIN ONE Y&4R 20TJ Sooal aTrJ olh•r taxeB 16.129 742 1&088 934 17,80S 2,4L 11178 PAGE 7
DERBY WOMEN'S CENTRE NOTES TO THE FINANCIAL STATEMENTS - conllTruod FOR THE YEAR ENDED 31 MARCH 2024 MOVEMENT IN FU1408 NET MOVEMENT IN FUNDS Al 01.04.23 Al 31.3.24 UnrnBlrlct•d FundB G•Mrzl Fynd 1194trl¢t0d Fund• Lott•ry MlnthtyolJulr4J Localfjftg Foundaoon. Communltymaich Chthn 236.57 19.4411 226.137 39.Je8 110,3751 1,218 110.37SI 6,989 1,218 125,000 2J,221 125,0 Property Ro¥1jLIN 2ST,J•Q 1222 J74J88 YOTAL PUNDS N•1 Klty•Av4nt In FU1. IUttld In th•Rbo¥• arn li tollm.. INCOMING RESOURCE RESOURCE MOVEMENT WENDED IN FUNOS Gonerf Fund ft••lrf¢t•d Fundi Th• Loii•ry Mln14tyolJuitrc• 15.216 124,6S71 19.4411 124,2ty) 101,216 1122.9821 1101.2181 1.218 226.418 1224.1981 1218 TOTL FUND8 240,132 1248.MSI 113221 ¢omwkr4ll¥M l•rM•vem•nt IN Fu NET MOVeMEin IN FUNDS At 1.4.22 131.3.23 UN•Atslcl•d Fund• efftar Fund R••Erf¢¢•O Fyndo The 810 Lott•ry MknLg1ry 01Ju¥¢• Lor•i Gmng nd01j¢rt. C4nmunlfy Moi¢h Chek8 222,052 13.S25 23S.077 66.S07 J9.3e6 110,3751 16.9891 3,688 110.6ni TOTAL FUNDS 300.070 142Ag01 eontinuod... PAGE a
DERBY WOMEN'S CENTRE NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnu FOR THE YEAR ENDED 31 MARCH 2024 a. IAOVEMENT IN FU14DS- £onllnu•d INCOMINQ RESOURCE MOVEMENT RESOURCE EXPENoeo IN FUNt)s Compwakn nol ff#wernonl th fund•. Incknded In tha abow •rn•s klbh•'. Unrnitrfet4d Fund• Gen0 Funl 13.941 14161 13.$25 Bba Lotttyy Mthhlry of Glthg Fndakn- Cofflmunlty Melch cll•j 148,182 61,774 3.687 1173.3231 179.9711 114.3641 127.1411 118,1971 110.8771 (W.0741 142.4801 •. RESTRICTED FUNDS Lottery Fund. Worklng LIv81' wol•ei ¥J1M to MIn •xpJrl•thc or •tlk d •xwrt•ntho or •nd Impro¥• th¥r m•nwi, p11 •rl •moUM•l 1#ty1JU1ttC•. Supwrt lOrmen iuMnll d¥1¢ vlol¢nc4 •ryl dornMUc41Mt•• throu9h tnINn9 •Trd 11 Imd ththll. LLbxI Gfvlng FpundDfjon. Cofflmuth Motth ClIg•. of in •adIttor1 Doffi lor ¢h• Chrf•imM p•rlfyJ to Pde addttSon81 teknphM• iuFpJrt. PAGE O
DERBY WOMEPiS CEIITrE DETAILED STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 AIARCH 2024 2024 2023 T¢>tsl IPICOME EIIDOIIWE 9.051 9.051 22&418 991 139.IS• Grnn 22S.416 9.051 22S.416 234.467 110.150 FuThlrl%ino Room Hlrè 12.534 6.16S 6.168 12.534 T•tsl Ine•mlnq R••oUr• 15.218 2a418 172.694 PENDITURe Ch•rf¢•bl• lthrtl•• 8ioff Co Trnlnlng 102,890 192,4W 188.W3 14.506 ft•nl 572 10.224 R•p•lrn & ReftM 11.B79 842 971 Lh1, H••t & P T•phc¢w & Inl•m•i 753 5.717 4,374 Omnlng c4 PMM Poallgo & G6Mral Trtl sUbPti Comput•r Exp•n• 2,031 1.711 2.410 153 119 2,19B 231 520 3.658 18 1.630 133 Sundry Fkntur•s & FMng1 DTS DNS 193 2.114 1.•35 2.614 1.935 24.857 224.1 215.173 NET INCOME (gM11 PAGE 10