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2022-12-31-accounts

MAKE EVERY WOMAN COUNT

REPORT OF THE TRUSTEES AND UNAUDITED RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

Crowe U.K. LLP Chartered Accountants Black Country House Rounds Green Road Oldbury West Midlands B69 2DG

MAKE EVERY WOMAN COUNT

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Receipts and payments accounts 6
Statement of assets and liabilities 7
Notes to the Financial Statements 8 to 10

MAKE EVERY WOMAN COUNT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1144255

Principal address 10 Howard Road Cambridge CB5 8QP United Kingdom

Trustees

Pontso Mafethe (Chair) Claire Mathonsi (Deputy Chair) Melissa Woodward (Treasurer) Catherine Kiama Shannon Sutton Gaye Sowe Anouka van Eerdewijk

Independent examiner Crowe U.K. LLP Chartered Accountants Black Country House Rounds Green Road Oldbury West Midlands B69 2DG

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MAKE EVERY WOMAN COUNT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022

The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. The trustees have prepared the accounts on a receipts and payments basis.

Structure & Recruitment of Trustees

The Trustees are responsible for ensuring adequate governance and are recruited via an application and interview process. Trustees serve for three years, and the Chair is appointed on an annual basis. The Board of Trustees meets at least three times per year to discuss strategic, operational, and financial matters.

Principal Activities and Objectives

MEWC is an African woman-led organization which serves as an information, research and training platform. Formed in 2010, the overarching goal of the organization is to ensure that African women and girls have access to information, tools and easy to use data to facilitate their equal and meaningful participation in policy dialogue with public and private institutions.

Our main activities are enacted through our online portal, which provides information, resources and guidance to women's organisations, grassroots movements and activists working on the ground to empower women and girls. We provide African women with a platform for sharing ideas, learning and creating linkages to build and establish female leaders in Africa. Through monitoring the participation and representation of women in national and local politics, we produce multiple reports which audit the status and condition of women in each African country. MEWC also implements training to build the capacity of African women.

VISION: A just, peaceful and inclusive world where women in all their diversity and men have equal rights, enjoy equal opportunity and participate equally.

MISSION : To generate cutting edge research and easy to use data, knowledge and tools based on feminist principles to strengthen the work of women’s rights movements towards advancing women’s rights and gender equality in Africa.

Our goal is to ensure that African women and girls have a strong voice in all governance institutions, from the judiciary to the civil service, as well as in the private sector and civil society, so that they can participate fully and equally in public dialogue and in making the decisions that will determine the future of their families, communities and countries..

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MAKE EVERY WOMAN COUNT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022

Highlights from 2022 include: -

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MAKE EVERY WOMAN COUNT

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2022

Highlights from 2022 include (continued): -

Reserves Policy

The Trustees seek to ensure the long term financial viability of the organisation. In doing so they consider the perceived operating risks, strategic objectives and the required level of unrestricted funds. The charity holds two categories of reserves: Unrestricted Funds and Restricted Funds. At the end of 2022, total funds stood at £20,959 on a receipts and payments basis. Of this £20,714 are unrestricted funds. These funds are adequate to ensure that the organisation can continue to operate as a going concern.

Operating Results

The accounts have been prepared on a receipts and payments basis and the surplus for the year ended 31 December 2022 amounted to a deficit of £24,457 (2021: surplus £14,357).

Approved by order of the board of trustees on 24th July 2023 and signed on its behalf by:

Melissa Woodward

…………………………………………………….

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MAKE EVERY WOMAN COUNT

I report on the accounts for the year ended 31 December 2022 set out on pages six to ten.

This report is made solely to the charity’s Trustees, as a body, in accordance with Section 145 of the Charities Act 2011 and regulations made under Section 154 of that Act. My work has been undertaken so that I might state to the charity’s Trustees those matters I am required to state to them in an Independent examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and charity’s Trustees as a body, for my work or for this report.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

It is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Kerry Brown FCA Crowe U.K. LLP Chartered Accountants Black Country House Rounds Green Road Oldbury West Midlands B69 2DG

Date: 25 July 2023

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MAKE EVERY WOMAN COUNT

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022

Notes
Unrestricted
Fund
Restricted
Fund
£
£
Receipts
Donations
1,632
-
Grants
Miscellaneous income
77,371
-
17,446
-
Total Receipts
79,003
17,446
Payments
Audit and Accounting
4,651
-
Bank Charges
1,977
(1,358)
Consultancy
48,961
346
Hotels
1,252
-
Donations
-
-
Employee Costs
Media and Entertaining
Other Expenses
.
34,742
-
501
16,685
-
-
Printing, Postage and Stationery
30
-
Rent
2,778
-
Report Design
713
-
Subscription
621
1,420
Travel
Unspent Grant Income
7,277
-
-
-
Venue Hire
-
-
Website, Media and IT
25
285
Total Payments
103,528
17,378
Net of receipts/(payments)
(24,525)
68
Transfer
-
-
CASH FUNDS AT 1 JANUARY 2022
45,239
177
CASH FUNDS AT 31 DECEMBER 2022
20,714
245

The notes form part of these financial statements

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MAKE EVERY WOMAN COUNT

STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2022

Notes Unrestricted
Fund
Restricted
Fund
£
£
Cash Funds
Cash at Bank
20,714
245
Current Assets
Other Debtors
-
73
Current Liabilities
Other Creditors and accruals
-
3,176
2022
£
20,959
73
3,176
2021
£
45,416
622
1,128

The financial statements were approved by the Board of Trustees on 24th July 2023 and were signed on its behalf by:

Melissa Woodward .............................................

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MAKE EVERY WOMAN COUNT

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

1. ACCOUNTING POLICIES

The financial statements have been prepared on a receipts and payments basis.

Legal status of the Charity

Make Every Woman Count is a charity constituted under the governing document 'Settlement' in England, whose registered office and primary place of business 10 Howard Road, Cambridge, CB5 8QP, United Kingdom. It has no share capital. Its principal activities are to support charitable organisations and general areas of charitable activity which would have been in keeping with the founder of the Trust.

Income

All income is recognised in Receipts and Payments once the charity has received funds.

Expenditure

All payments are recognised in the Receipts and Payments Accounts when it is paid.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Investment income, gains and losses are allocated to the appropriate fund.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021.

Trustees' expenses

2022 2021 £ £ - - Trustees' expenses

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MAKE EVERY WOMAN COUNT

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2022

3. STAFF COSTS

2022 2021
£ £
Wages and salaries 51,427 41,686
The average monthly number of employees during the year was as follows:
2022 2021
Average number of employees 2 2
No employees received emoluments in excess of £60,000.

4. FUNDS ANALYSIS

Balance at Income Expenditure Balance
01/01/2022 31/12/2022
£ £ £ £
Unrestricted Funds
General Funds 45,239 79,003 (103,528) 20,714
Total Unrestricted Funds 45,239 79,003 (103,528) 20,714
Restricted Funds
Communication Project 177 17,446 (17,378) 245
Total Restricted Funds 177 17,446 (17,378) 245
Total Funds 45,416 96,449 (120,906) 20,959

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MAKE EVERY WOMAN COUNT

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2022

RESTRICTED FUND DESCRIPTIONS

SOAWR Communication Secretariat

The project was funded by the Swedish International Development Agency (SIDA) through Solidarity for African Women’s Rights and Equality Now. This is a 3-4-year project which started in June 2020 and is renewable each year. MEWC acts as the communication secretariat for the Solidarity for African Women’s Rights (a network of over 60 organisations working on the ratification, domestication and the implementation of the Maputo Protocol). We receive funds to manage the network's communication (website, social media, events, etc).

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