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 OlA￿lUnting and Re￿ti￿ by Chariti•s: Slalom￿1 ol Reeornmend8d
Pradise applicab5e io chwitiey preparing Ihelrac￿ufits 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
object1￿6 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 ￿de￿I as alor9￿1￿ thr￿gh 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%P8￿an
for 4￿Men 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 COMMI￿On'$ 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 olTh*ynen often facing grnal hardshy lo b8 most dofinK•ly
vAlhln tho Charfty Commlssion'8 definibon olvknll Constitutes puWc bonefiL
06￿Y C•ntre18 Open to ￿1 woman Dotyhwe.
ACHIEVEMENT AND PERFORMANCE
Charmablo •¢tMtI••
Key achlovement8 01 Dth Wom•n'• C•ntr• b•t*wn 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• ra￿dIY gr(Ming
offeded ￿￿￿On.
Thofo w48 a cx>nUnued year￿n-￿ increwi In Ihe numbw ol *￿m￿n. 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$ir4J efforfs and was I(Ktuna￿ lo secure Mlnbslry ol Juslice fundin9
and Nalional Lottery fundire in additi￿ lo generous donalions and l￿dIal51r￿a aclivitsos.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Gov•rnlng document
The charity is conlrolléd by ils govtming dttum•nL a dèèd of INSL and ¢¢)nslitut81 a limi*d comp*w,
Ilffllt•d by gu8r¢nte•. ￿ dolkwd by Componios Act 21))6.
Derfoy Women's Centre ts basod at 4 Lwpold Stroet Dfjrby, tho companls rngi$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$6 skills and who live or ￿t￿rk wlhin Derbyshirn.
R(sk rnlnagoment
The InJstee$ annually examM* the ma￿r 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
De￿Y
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 m￿ell 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 $latOmont
Subject lo the limitalions upM Ihe scope of my y￿rk in conneclion vAth my axamination, I can o)nfimi thaL'
11 In 8ceofd8nc8 with Regu18tion 31 of Thè Charities lAC￿Unts and Reports) Regulations 2008,
1Tho Regulations) Ihe accounls ol this incorpornted Charity are not required to b8 audited under Part 16 of Ihe
Companies Act 2006:
21 Thls Is a report In rgSPeCt of an examlnallon carried out under Se¢tK)n 145 of the Act and In acryjrdance
any dire¢tions givgn by the Commisslon under 5ubse¢tion {Sl{bl ol that section which are applieable;
8nd that, no matter ha$ 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 accoun￿n9 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
c￿lTABlE 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
unr8￿r￿￿td
Funds
Resthaeé
Funds
FIXED ASSErs
T￿GlaLE 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.$80
chartlabb entitsd to •xemption Irom &￿]ll￿nd￿ Seebon 477 owlho ¢omp8ni68 Hr￿ kl 2W6 for th•
ro￿ted 31 Morth 2024.
n￿Mber¥ h#v• not ¢tynpany to obl8lrs an audll oflte ￿n￿al*la1¢m6Trts for Iho ￿ar ondod 31 MBr¢h 2024 In
8cwrdwnc• ￿1h Sedon 476 allhe Companias Hwso 2CIJ8.
The trustee5 3ckncrt*ledge their r•sporwlblMè$ f
lal an5wn9 thal the c4>wnykey rncords thol c￿n*t￿lIh SeaioA8 386 387ofth
compar￿85 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 fin￿r￿lI ye¥rin #G¢Mlpn¢•wlth th• requ￿meThts •lSe¥Joni 394
395 #nd othern180 the requlreffl6nt¥oflho Companios Ad 2Q06 re￿11￿9 to the fin￿n￿al slBlvmenlS. 80 fwas
4pFthEb￿ to the thErEi8b￿ company.
Th￿0 ftnanoBI ￿8￿M*n￿ havo bwn weparnd In a¢￿KdanCe￿i￿ pruviBiorf appk*bto tO¢h•nlabE• tr>nyrri•s wbloct ￿ the
c4)mwlts r6glm•.
Th• fln?ni#l Wt•M•nts **ro appthed by 90a￿d7n￿Iess 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 IA*ACH 2024
I. AC¢OUIrnNG POU¢IE8
l•ffadv• l January 20191.. Fthartial R•w*ng 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 INCON￿EmpEmtXTu11E)
Nol Inwm￿l0XKWdIIY￿2l Is ¥14W4ftwthErylnWIL¥£dl￿ry￿
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 Pe￿1￿ rAstsl wc•ed¢d £eo,IM
2024
2W23
£￿.007 . t70.1)00
6. TANGIBLe FIXED ASSEfs
Freehokj
Pwperty
FI￿re5 &
COST
Co81 brt
I80.C*)O
125.C¥JO
1W.980
125.0Tr)
Ilions
275.000
31S,960
DEPRE¢￿T￿lI4
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
MlnthtyolJu*lr4J
Localfj￿ftg 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¥1￿j￿LIN
2ST,J•Q
1222
J74J88
YOTAL PUNDS
N•1 Klty•Av4nt In FU￿1. I￿Uttld 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
TOT*L 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 Chek￿8
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 F￿ndakn- Cofflmunlty Melch c￿ll•￿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 ¥￿J*1M to ￿MIn •xpJrl•thc** or •tl*k d •xwrt•ntho
or •nd Impro¥• th¥r m•nwi, p￿￿1￿1 •rl •moUM•l
￿1￿#ty￿1JU1ttC•. Supwrt lOr￿men iuMnll d￿¥1￿¢ vlol¢nc4 •ryl dornMUc41Mt•• throu9h t￿nI￿Nn9 •Trd ￿11 Imd￿ ththll.
LLbxI Gfvlng FpundDfjon. Cofflmuth Motth C￿lIg￿•. of in •adIttor￿1 Doffi￿￿ lor ¢h• Chrf•imM p•rlfyJ
to P￿de 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
FuThlr*l%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
L￿h1, H••t & P
T•*phc¢w & Inl•m•i
753
5.717
4,374
Omnlng c4 PMM
Poallgo &
G6Mral Trt￿l
sUb￿￿Pti
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