REGISTÉAEDCOMPANY MiIMIIEf¢: 07191201 IEnland•ndWihs1
REGISTERED CHARITY NUhllER: 1115743
AIPORTOFTHE TIIU5TEE5AND FIIIANOAL
STATEMENTS FOR TME YEAR ENDÈO 11 WIACH 202S
otftOYWOMeN'S CtNTIIE
IAC(IMPAIIY IIMITED BY GUARf14T
AKHTEI'S AccoiiiifApifsAlID•U%f4E￿AovlsOAs
64 fA5fLE BOUIEVAIIO
P4OTTINGHAM
141)TfiN13NAMSNIRE
P4G7 IFP4

DEVIJYWIIMEN'SCtMrRE
FOR THEYEArtf￿ED IlhlARtH2Q5
RIPORT OF71117AU5TEes
INDIPII4DINTtXlMW4EA'SREPORT
$TATEMEpifoF$IMAN¢￿￿A￿￿rn
•ALINCIJNIET
P4OTU OFIHI FMIPICIALSTATEMENTS
DEfi4lLEDsfATÉM114T OF APWKk4LACTwmts
io

DERBY WOMÉN'SCEIIYflE
REPIYITQFTblETRL15TEES
FOR TME YEAR ENOED 11 MARCH Illls
The iiwtee5who4re4150 Oir•ctorsofth¢¢h•vltyft¥r Ihe purp0*591thE Compènles Att 20tfj
thelr report with thechirlty'5 flnincial staternents foi theyedi ended 31 M41(h 2025. Thetlusiees
have •dopttd tht provlsionsof Accouthtini and Reportlry by Chiiltles.. 51•rement of Recommendqd
Priciise apptkoble tocharllles prepèrln8 theii iccounts In accNdance¥hth the Fl4ntlal fteportlr¥ Stand•rd
Ippllc•b* In th UKand Republlc of Ir•l•nd IFRS 1021 Itff4ctlb* i Jlnuiry 20191.
OBJECTWESANDACTiinTIES
Obl•dl¥u•nd•lm¥
Al ThÈrtlltf tsf wometh lrtthe couhtyof Oerbyshlrewho we In ¢oTrdltlon501 need. hord5hlp and dlsti•H
the pro¥liton of help. supw¢ and thceon è rang•of1ssuo IwluthnBle841 riihtk employment,
(hlldcare. wellare rlihts, fin•nclal mitters. dlscrlrnln•¢lw lylnst women y￿r*I1V*nd •qu•iityoI
opport¥nityb•iw¢•n men •ndwpmentywtilty.
l ThtprotectloTh and tyeseNatlon olthehealth ofwow*n resldertas •kn•s•ldthrowh tr•lnl
counselllni ind dIs£uss￿ft iroup5 and th• pio¥151on olf•dlltlesforffledlc•l wffllnliion.
Cl Th•pro¥151pn In the Int•r•$t$ofso¢l•lw¢lfiie, l*tllltl*s kn itcrÈ•tloh. orothei Idsurttlmeoceup•iion
for women •ndWrls re￿dent I1￿￿{d.
Siqnlfiufit •dl¥lll•sund•rt•knlor th• len•lt
In pllnnlni the icilvltles lor Iheye•r. the Ch#ity k•pi lth mlThlthe Chliltycomh￿Ij￿Tr'se￿ld•nC• M pjbl
b￿*fil *lT1115tee mtrplln85 1nden5￿￿tI that Ihlswas l￿drIV1r¢IQ1t¢ behlnd iheactlvllle5. The Ch•rlfV
bElle¥es the pilmaryfocusof iMwo￿￿t￿ l1ves0f￿fflffi often IKlni81•41 h41d5Npto b•￿¥t d•finlt•ty
wlthln th• Ch•rltyCommlss4on'sd•llnlllon olwhit cons111yt￿ publc hn•fit.
D•rbyw¢m•ri'sCkntr• IsopM ¢0 •llwmen In Derbyihlre.
ACHIEVEl•lEIIT A14D PElllOItMA14CE
athlevem•nii ol Dtrby Wom•n's Ceniie b•tween Awll 1014 •nd M•ich ZOIS
Confjnued to dell¥er sti￿(e5 ielallni tol•y •lrni ollmpiovlni rnwt•l heiifh Ithd wÈllb•ln& •rttoui4lni
11.(levelopment ind redKlni poverty •nd Inéqu•lltl•s Ic<41 wom•n d•splt• the r•plthirO%￿n1
allttt¢d women.
Thef• Wl•S l £O1)tthued¥￿I-QTh-YeIr Increise ITr thq nurnbwolwpm•n,chlldien •nd l•mlllis
¢nsl￿ £ontlnuediuppNt lorcoun1elll￿ londlnw. DV. MEnt*l H￿$th indTh•r•l•s ¥li l•t•-10-l•c• suFwn,
tphontiupport, th4t Iltht •nd soci•l medth plltlorms.
Fundlniand donatlons
Thtoi¢in15111on dep•nds on ir•nts•nd fundrlislty •iforts •ndwii lortun•teto ￿Ule Mlthlstry of Iusiice lundlfii
Ind Nillon•l Loltwylurtthni In •dthlknhio i¢nemus don•tknnJ •Thdfundi•islni •Eti¥lllei.
STNLKTURE. GO¥￿1•All¢lA1ID MANAOEMINT
The ¢h•rlty15 Controlled by It5 V¥t¥Trlni thxumeTht. 4 deed oltiuii, Ind con5tltutu • Ilmii•dcomp•ny.
Ilmittd by8u•r*ntee. as d•fifitd bythe Compinle5Aci ￿6.
Oerby Wvmen'scentre Is b•5fjd•l 4 Leopold s¢r¢eL thetomp•nyi iqljteied or￿e énd the chailtyi
lrttlp•l Iddrèis. D*byWom*fi's Cenii• Is •tompan¥ Ibnlted b¥i￿ale01ee wlthout • shii•i•pltal
Itomp•ny reehiratlon No. 07191201 •nd re8lsteiedcharfly No. 11357431. lfv151s In i¢cord•n¢¢
wlth thecharliY'sw¥wThini docvment, the M•rnor•nd¥m •ndArtklES of 16th Maith 2010.
PAGE I

oeAOYVXIMEN'sceNTAE
AÉPOATOFThÉTRUST
FoftYHEVEAiI￿X•ED 1114lARCH 2025
*tNiim•ht •Nd •ppolnkn•nt ol MW truit•
A skllls •¥dlt has been undertéken to 15Ctrt*in tht skiifs requirtd ￿tI￿lIttl. Efforts •re m•d•
to reuulttr¥stees who h•￿t￿Ne sk4115 who Il¥e orwork Wlthln Derb￿h11è.
RI￿ rn•n•ym•nt
The trust1•5 •nnu•lly ex•mlTrv the milor rli*i fitlni Wam•n'sC•ntr•whth updatlwbuslne55
pllns. Syst•mi h*vÈ been de¥eloped to rnonltor inocouhtw such rlsks andknsen th¢lr potent*l Imp•Etln th• lutyt•.
REFERÉNCÉ A140 ADMINISTHAnVE DiTAI
Aulrt•rqd Cump•ny Numb•r
Q7191201 IENl•nd Ind wil•il
1••siw*I Ch•rfty14umb•r
1135748
•O•tw•dOmt•Addrnu
4 Lwpold 5tr11t
Dprby
DEI ZHÉ
5*imshqi Chohin l•ppJlnted un 07.03.20251
Ms S $I￿gue Iipplllnted 23.02.2021
Shimlm Akhtii Iippolnted on 03.01.10151
Jw5tyn• Xlys l•ppolnled 30.D6.10241
Rthini Ko51T lippplnted 30.C6.20241
Am••¢ R•hmin l•ppolnt•d 14.03.20151
CMip•ny S•rr•t•ry
Ms S Slddlqu•
Indqg•nd•nt EMrnlMr
MAAKh4n
FCCA
Akhtef'iArcoulltint5 •nd 8u51n*isAdvliors
64 C•Jll• l•ulvvird
Nottinihim
MG7 IFN
hl•ltM•CUtI¥•
Y M411r
Appfo¥ed b¥order of the boird of truii••¥ pry 17 201$ Indi￿ned on Its b•hillby-
Mi S Slddlqu•
PAfjE2

IIIDEPEIIDENTEXAMifiER'S REPOAT
TO THEYRumESOFOeRDYWOMEN'SCEIITRE
Indwd•nt •Narnln•esr•wtt• th• iru#wsol D•thfWtynoTh'sCentr• fthe
I rewrt 10 the (haiitytr¥51ee5 on my exanwnation olthecufflpany auounls foi theyeai ?nded
31 M1￿h ZOI5.
Rown￿bIlItIeS ind bmliof r•port
IJ thechailty's trusteesDI Ihe coM￿n¥(l￿d Its ¢lrvrtors lor the purFosp5 ol¢omyny l•wl ère
resp005ible lor ihe prqpii4lignvf the a¢counti in 4ttord•rfewilh the requiremtnts of thecofflpinles
t 2(bX Ilhe 2(bJ6Att
Hèvlw sattsned my5ell tht th¢4c¢o¥ntiolthe Comwty•re *ot ie4uiitd tobè •uth'ted under P•rt 16 of
th• 2(K16Act ind•1¢ eliilblefor indtpendtht •x•mlTh•tlon, I fwrt In fespe(t olmyexamlThatlon olyovi
rh•ilty's •¢tounti •1 c•rriedout undef section 145 oltheCharltlesAtt20111'the Zoll kt'l. Inc•rryln•
o￿t mvemamlnatl￿, I hwe lollowed ibfr Qlrtctkn5 I1¥￿ bythèCh*rltyComn4islllrt undwsttlitih
145151 Iblof the 1011 Ad.
Ihd*p•*d•*t •xwNln•eArt•t•m•ht
Stsblect tothe ltsnliltlons ufvxin the 5cop• olfflyworkln whottlon wlth My￿mInitIon. luth ¢onfiim th•t:
li ID •¢¢ord•th¢* wlth tyulatlm 31 olThe Ch•rltl•s IAccoufiu Ind R•portsl Wulotlon$21Y)8.
ITh• Rrfuthtlonslthe rrteountsol Ihli lfiEprporitqd¢horlty ir• not i•wlF•dto b• •udlt•d undw P•rt 16•f th¢
Comynles Aft 2¢￿..
11 Thls lsa ieport lth rewect ol•n eK•rnlMtlon c•iiledo¥t vndir Seth)n 145 olth*Att Ind ith ¥¢orO4n¢•
wlthihydlrtttlonj1￿Qfib¥ IheComm1551Dn under sub5Ktyon15llbl of th•t sKtlon **lch 41¢ appllt*t4e.'
Indth•L no matiw CQm• tp rny •ltsn¢bn ITr ¢aM¢£¢knn my*x•mln•tlon whlch Wv•i me re•ion•bl•
uvstto Wle¥•th•t In •ny miterlil r•sptttth• rewlr•m•nu.
111 to k••p Ice￿￿tin1 recoids In •¢¢ord•n¢• wlth S•EIIDn 39601 Ihe Comwnl¢sArt 2W6 •nd..
1111 to prepare On•ncl•l il•temtntsthatiteotdwlth the •ceouthtlrf iecordi •ndcompty wlth the Kcountlr4
re4uliements olSttt4oth 396 oltheComwnlesAtt 21x16 •nd,
11111 th•1 the fin•ntlil itatemenis ￿PreP11•d in icwrd•nr•wlth th¢ mEthvd5 Ind y1nr1￿¢S *t out In th•
51•1emeni of Recommend￿1 Pr•cil¢e. kcOuntl￿*nd R•portlty by Ch•rltl*s h*￿ Mt b*•n m•t- or
In m¥oplnlon, itttntlon shts￿Id ￿ drawn In my r•pNt toen•ble• proper uthderst•ndlfrf ol
lh• •ttouthi* ￿ be leached.
Yhe Exrniln•r'i i•J•wbtht pfofeislothal q￿11[1￿4110n or body li..
Chirt•fedCeftlfied Actouni•Tht- FCCAI21677551
MAAKhith
Akhler's Accwnt•thts •nd 8vslness Ad¥lsori
64 Caitle Ol￿1¢Y1rd
Nottinih4m
NG7 IFN
IS JiThu•ry 2026
PAGE Y

tJEIBYWOMÉKS¢ÉNTrÉ
STATeMENTOFF114ANcIALAcfiv￿lES
FOR THEYEAR ENOED 3IMAftCH IOZS
2025
2024
Total
Fun
Fumdi
Funds
Notei
ItICl)ME AND ENDOWMENTS FAOM
DONATION5 AND LEGACIES
OTHER INCOME
16,6L
21
186.106
202,712
240.569
TOTAL
16.627
196.106
202,733
240,632
IMpft4pifuiE OM CIIAAITANLÉArn¥ITIIS
CHARITABLE AcfivThiE5
46,liJ
172,754
218,151
248,855
AtCONCIUATI(114 OF FUNDS
.159
257.511
ToTALFuN￿rA[lA11D FORWARO
196.692
J457J
IJ4ZZS
9,1
The not•5 loim p•rtof thesifln•nri•l st•i•m•nts
PafjE4

DERBYWOMEIISCEiifAE
•AiAfKE SHEET
31 wiItCH 2015
Unr•*ritt•d Rrrtrf¢t•d
di
Fund•
Totsi
Totsl
Fynd5
Note5
FIXE0A￿£T5
TA￿￿18lE A55Ef5
CURRENT Assrrs
CASH AT BANKAND IN HAND
CRtDm
AMOUNTS FAiIIPIG DUE WITHIN OMÈ YEAA
29B.113
19B,223
299.
57.659
25.932
83.590
92.301
121,4881
IZl,4881
117.5051
14EfcuiiAENfA55Ef5
57.15•
11102
74N97
70TALASSnSLeSSCURReNTUAwufiES
JSS,U2
J74.WJ
NFrAsyrJ
$59,112
J74,3
IUNDS
RESTRICTED FUNDS
UNRF5TRicfED FUN05
REVALUATION5 RESERVE
56,573
196ffi52
23.221
2Z6,138
70TALFUNDS
IlJ,125
J74,359
Theth•illit4ecomp•ny 55 entfjtl•dto •Kempt￿ft froffl •udlt ¥nd•rSe(tlun477 of IheCtsmp•nlts Htsu￿ Act 21￿6101 th•
vur •nrf￿ 31 M•r(h 2025.
The membE¢S ha￿ ntst i49￿11•0 th• comp•nyto obt41n •n a￿dI101 itsflNncS1l st•tement5fw the y•41 qnded 31 M•ich 2024 In
•tetrd•ncewllh Seciion 476 olthe Comp•nlu Houie kt
The Irustett •cknowl¢d8tthelr responslbjltlesf
(•) ¢nsurlhi Ihal th• th*rltibl•tompny k••ps•tcwniinA retOf¢ts Ihii eomplywsih Setlhjfvi 386 •nd 387olthe
Comp•nlesAei 2006 and
Ibl pi•parlnlflm￿ll st4tementswhlch Wvel iiuvind l•li vlewol lh¢ it•ltol •H•irsolth• th*ilt4bl• ttsmyny li •t the of
h nnincl•lye•r Ind ollts >urpluior thntiifot •*ch ftn4nciily••r lfv •t<ord•ncewllh theieouliementsol SectloTrs 394 •nd
3Y5 ind wh4th olherwlspcofflplywlth th¢ requliemeTrts of the(￿p•nie¥ACÈ 1006ielotlryto the flNncl•l stit•m•nt& * fir 15
•ppllc•bletO the t￿1411t4•£￿mP*nY.
The5¢ IlnoDcl•l $14temeThis ha¥e been pr•p•i•dln •¢¢ord•rt¢•wlth pro¥hlOfiS •pplk•ble io ¢h•rii•ble¢omp*nles subleeito the
sm•ll ¢omp•n1151rfim•.
The fiMrt(tsl st•i•menti**ie •ppro¥ed bythe eoard olTrustees and lut￿rIs*d for1ss¥*on 10 Il•r•fflbir2Q144nd w¢w¢s￿Thed
Ms S %ddlq¥e.Tfust¢¢
The Trotesfoim part olthesefln•nclal 5tèl•ment5
PAGE 5

DEA￿wOmE￿5c£•lTrE
NOTESTOIHE FII4A14¢14LsfATÉMÉNrs
FOR THEvEAft￿DÈD 31141ARCM 1025
L ACCOU14TING POIICI
I•￿$01 prÈp*ilnith•fln•nd•l •t•l•rn•nts
Theflninclil statem¢ntsofth• ch•rlt•blecomp•ny. 4¥1kh Is * bÈnent tntIty￿fvd￿ FRS 102, ha¥e been wow•d In accoidince
wlth the Ch•rllles XIAP IFAS IOII'Accountln8 and Repo￿rI byCh¥lt4es.' Sllt*meni of Recomrnend•d Prictlw •ppllrobleto ch*titits
•pirSn8thelr ittount5 In attordgneewlth the Flnanc141 RewrtlrqsiandiidaFglk•ble In th• U¥ •nd ReP￿11C of Irtlind IFAS 1011
leffect￿e i Jinu4ry20191'. Flnanclil Reportlnl St•ndiid lQl'Th¢ FIn•n¢1￿ RePDn1￿ 5tanthid appllciblÈ In the LIK and Rol, and th•
Comp￿1•$A¢1 2QQ6.The fin•nclil itit4fflents h4ve bEen prepared thdÈrl￿ hlstN*al cosrcthw￿Il0n.
In¢orn•
AII ￿rnM*￿5 recuinlsed In the Stat•m•ntof Flninclil Acty¥ltl¢s oncethe ch•rty h•ientillement tothÈ lunth.
The Income wlll prob•blybe received and the imount c4n b• measuied rthbty. An Inwb5tantlal portbjn olth•ii•nti r•t*¥•d In th• fln•ntl•l
r wlll ￿ usEd for th• first qu•rt•rolth• fo1bwl￿yt•1 to p•ys•l•rkn •i•pplle
Uibllltles ère rec￿￿￿51d is wiendltur• Issoon isthero l¥ • lry•l ov conitwucllveoblytloth tomm1ltlwth•c￿r{ty lothe ￿PendI￿r
tt Is problble ih•t • tr•n5f•rof eEonoml¢ beft￿t$ ￿11 be retylred In s•ttlemeni •nd th• •mount oliheow4itlon ¢an b• m••5wred
rdlibly. Exyn4￿￿rE Is iecount•d for on in 4cciu•ls ￿115 •nd h•5been c1•5Jffied undvr h¢•dlry5 thit •urwtE •ll rvst related
the cateiory. Where tosis cinnot bi dlrq¢tly ittrfbut•dto h•4Oln1sth•yh•￿ bmn •lo¢•¢•d to 4c11￿￿•¥￿ffi • b411s
conilsteni wilh the us• of r15purces.
I•￿Ibl• Ai•dAu•ts
p•P￿l•tI￿N Is provld•d •t th•foifowln8 innu•l i•t•5 In ord¢r lowrlt• oftw¢h Im￿0¥•r l¢¥ esflm•t•d uMlul Ill•.
Fr•ehold Prop•rty
notpr9￿￿E
Flxturu & Flttln15
-4%oncort
T•x•tl
The chbrlly Is eKempt Irom Eorpoi•tlDlI ti¥on Its ch•rll•bl¢•¢Ifvtt￿.
lundA¢¢ountlni
UnriJlrlrt¢d funds t•n only b• ui•d p•r the¢hirltible obJ•rtth •t th•tiwl••s dh(r•tlon
Restilcted lunds ¢iTh be umd lor r•5trlct•d puipo5•J wlthln thethiiityoblltts. R•itrktlllfis4rl*wh•n
the donor SP￿￿•$theM or when fundi ir• lil￿dIOr r•stilti•d purpos•S.
Furth¢i expl•nition ofthe nituie•nd purposeof eich Iwd In th•wt•s tothe fith•n¢tsl st4thmMts.
p•ni￿n Coth ind Olh•r PostrR•tlr•rn•n¢ Jin•fltS
The chirStabl•compiny operit¢s i d¢rfin¢d tontilbutlon penslon seh•m•. Conti*tst•% payible w thethirll•b￿￿fflP•nW¥
p•nJlon Jch•me •re tharied to th• St•t•m•nt ol Fln4KI&Actl¥lttt In the p•rlod Iheyielit• to.
I OONATIONSANP LIGACIU
10.919
153.45)
10.017
195,002
fji•ntlfttqlwd, Included In thi ibov•. Ir• is lo110￿..
1025
Th• Lottery
Derbyshlre Polke
Locil G￿kn8
Oih*r Grinti
tl¢n•l G•rdenlNitlonil Gild
82.1¢0
96.666
5.687
10.919
7.340
io
711
124.200
101.216
5,136
10.017
¢¢ThJnu¢d...
PAGE

DeA•YWOMEN'SCEIIIAE
raiTE5TO ThE FII•ANCIAL sfATEMEIITS-cuntlnu
FOR TMEYEAR ÉNDEDJI MARCH 1025
14Ef114COMEIIEXPE1401TUREI
Nèt Incomellexpenth'lurel Is statod afterch•r8ln8lluedftln8I-.
Deyttlitlon-ovmed •Mets
1.639
1.639
TRUSTEES, REMUNEKATIONAIID BE14EFIT5
Thwewere no trustees, r*nurnw•tlon wother bentfits fvrthe ytii ￿￿ed JI Mir<h 2024 nof fortheye4r eTrded 31 M•rth 1013.
Tru5t•w' Expw
Theiew•re no trustees, •KpenS￿ pild lor ih• y••r qnd•d 31 March 2024noi thpye41 ended 31 Marth 2023.
S. STAFF COSTS
The•¥ei48e fflonthtynumbtrof employeesdurfwtheyelf Was is follows..
1015
Dlreetch•rStible staff
Gov•rn•nc¢
Th• oumbv ol Im￿¥¢￿ whow•mpl¢y•¢b¢n¢fi¢s Iwludlnl employer penslon tostsl •xte•ded E60.000 w•1:
2025
2014
£80,￿1. £70.000
•. TAIIfjI•IE FIXID Aufrs
FM•h•ld
Propwly
Flxl¥v•i&
Tola
C￿* Wf
Ae¥alu•tlon5
Adthikins
275.000
40,980
315,900
40,980
315 980
DEPRECIATION
Al l Apill 2024
Ch•i8e lor tht Yt•r
AI 31 Mirth 2025
NET KKIKVALUE
Al 31 M•fth 2015
16.118
1,639
17,757
12.139
1.639
14,478
174000
At 31 M•r¢h 2024
?ts.000
7. CAIDIT+2AS:AMOUNTS FAUING DUEWITM114 014e YIAA
SKl•l serurltyind othw t•x•i
1fj,710
J6,129
742
934
17.•05
Afrruvd ¢Apens*i
1,144
21,411
earttlnued...
PAGE 7

DEa8VWOMÉN'S¢ÉNT%É
IIOTESTOTHE AIIANCllJL sfATtMtNTS. e•ntlNwd
FOR TMEYEAR EIWED JI 2025
14lO¥EMENT114 FUNDS
NEr
MOVEMENr
IN FUNDS
AtOIAI.14
Al J1125
Unr•rtdrt•d Fundi
Generil Fund
Restdrttd F4fidA
The Lott•ry
MlnlstryolJustl¢*
iocil Found•tlon- Communlty M•kh Chillqry¢
Il•tlonil Grld
W•tlonil G•rd•n
226,137
129.186
196.651
015
11039
074
1441
41,4fy)
110.3751
16.9891
14.9151
IA41
23.121
125JJDD
17.369
,590
PfopwtyR•v41uitloni
J74J51
Il117
117,141
70TALFUM>S
N•t Mo¥•mwt In Funds, In¢ludqd In thi •bovE Ire •s lollows..
IIICOMING
uouRcI
RESDURU MOVEMENT
EXPENDED
IN FUNDS
Unr•Mrf¢tsd Funth
G•neril Fund
Il•rtFlrt•d Fuffith
Th• Lottery
MlnSsti¥olJustl¢r
16,617
146,1131
129.4101
92,IC¢J
96,666
178.9511
IIZ.5531
3.149
14.113
171766
1161,5041
17.262
TOTALPJND5
1•4MJ
111,2141
Comp•i•ll¥•¥ lorMo¥qffl•ntln
NIT
MOVEMINT
IN FUNDS
At IAIJ
AtJi.la4
Unrnstrithd Funds
G•n•ril Fund
A•Atdd•d Fy•
The Lolttry
MlnlstryolJust4ee
iDtil Ghflnz lound•tlon. Commynlty M•t¢h Ch•ll•n
235,577
19.440i
126.137
39.361
Ilo.J751
16.9891
1,118
40,514
110.3751
119891
TOTALFUNDS
a57.J?g
ontlnued.,.
PAGe8

DERBYWOMtriscENTrE
NOTESTOTHE FINAIKIAL5fATEMENTS •coTrllnu¢d
FonTHEYFAR ENDED Jll4lAR(H 2025
& MOVEhlE14T IM FiV4D5.cvntlnuid
INCOMING
RESoU￿E
8ESOLIRCE MOVEMEFIT
EXPENDED
IN FUP•DS
Compir•tfve net mo¥•meni Infunds, Irrtluded In iheaiKi¥eaie a5foll¢)w5'.
Unv•th¢tsd
G￿traI Fund
A•stdrt•d Fundi
The 811 lottery
MInis￿of1¥¥t[(¢
ioral Givini Fovnditioh- Commnity M4tth Ch•llenie
13.941
123,3811
19.4401
146,182
61.774
1144.9641
161.7741
13,6871
1.218
225.514
JNISI
141211
•. AEsfRIrnD FUNDS
Restilcted Funds
Th• purws•of lh• i•stil¢¢ed funds •re •sfollows'.
lott•ry Fund-wOr￿ on a"Conn1¢tl￿ Ll¥u' prolKt whth wlll lim w ¢onn•¢i women ¢xp¢rl¢h¢lff401 it rlsk ol•xp•rlenclni
Ipn•lln•si or holltlon ind Improwth•li m•nt•l, physl¢•l •nd•motknMI w¢llbilni.
Ml*liiry Ofj￿¢￿te- 5&*port foi wom•n 5uff•rlwdom•stkYlol•n£••nd dpffl•btk •bu¥tthrouih ¢ounselllr¢ lod￿£1*1 m•dth outl•ts.
io¢•lGlvlnB Fouodillon- Cofflnwnlty Match Chilleni*- Pl0￿$[0￿ olin iddltlon•l l)omeSikMolence woik•rfor the Chrlitm•i p•rlod
to provldt •ddltlonil tel•phon• ￿ppOrt.
PAGE9

DEftJYWOMWSCÉNTRÉ
DETAIIEDSTAlÈl•lENTOF FINA14CIALAcfMnE5
FOR THCVEAR ENIIQD JI MIROI 2025
2015
T•tri
Lknr•slrl¢l•d
fvrtds
R•rtrl¢i•d
Tthal
Fundi
It4COMEANO tNDOWMENTS
Don4tlon5
7.115
7,815
106,106
9￿51
215,416
186.106
7.81S
181106
193,921
234,467
¢kh•r Iii¢•Th•
Fundia151ni
knom Hlre
8,812
1,812
165
4,812
165
T•tsl RoourE•i
16,621
186,106
102.733
240.632
IXPEMDrruiiÉ
si•lf Colts
Tf•knlni
29.230.51
138,U8.21
161078.80 192.490.16
120.60
9,105.46
2,195.36
10.303.16
Il499.21
Rent
Food & Subslst•nc•
R¢pilri & R•n•w•li
R4tes ind W•ter
ht, Heit& Power
Telephon• & Int•inet
Insur•nce
Cleinlni of Preml515
Post•i• & Stlllonlry
G•n•rilTri¥
5ubiErlpiioni
Computer Expens
Atcountant¥
Sundry
Fl¥t¥rEs & Flltlnii
DTS
D145
Z15.29
2.291.16
258.06
5.166.72
870.30
4,763.04
4,9J3.97
1.287.58
61.38
473.35
5,457.88
870,30
7.113.84
4.963.97
3,689,53
L477.17
L734.98
InA6
.11
1,558.19
11,87B.55
841.77
5,9Q8.38
187.92
2.488.62
2,030.93
1,956.20
2,588.67
153.01
2,350.00
1.401.95
1,539.55
1,734.98
11.30
260.16
I.X￿.fy)
4,6CO.00
816.95
1.639.10
1,175.11
2,060.69
3,364.20
193.26
1.639.20
1,613.96
1.914.82
816.95
1,639.20
973.67
1,301.44
2,080.69
Totil R•bourui EKpqnthd
46.113
172,754
Zll067
248,855
NET INCOME
PAGE 10