KINGsfoN W)th Syknber 2020 Barbar? 1rnst9￿ Jrl Det*mb¥ 2020) PJ•na Ander50n {ros*ned 3rd DL*ember 20201 YIIE YEAR TO 30 SEPTe•ibÈR 2020 (ALSO DIRErnWS UNDER¢QMP4NY LAW) HeatherA￿¢S lappomted 3rd D￿embEr2D20) Ev4 Koumpll lappjjntsd 3nl Pe{￿ber 20201 RON￿tr Mw¥nez (ypothted 3rd Dec•iiber 20201 H¢kn 8￿htsp.Gth lappolnted 25th February 20ZII PALAIIts $IIEEf DATÈ 109 Canbury hrk Road Suvrey 15th Sept￿￿er 1011 Independent Examlnefs Ltd Unlt2 8roadbvhlge OuFlne5s C¢ Delllng Lane P018 eiiF opjecrs The prfndr4o actr¥ty * to to work lft the Kthg5toTr area tt+ th* cond￿ oini¢ torwomen by eduoUoTh and ctyjnselttng fa￿11￿ and to crrtmternct the eifert of aylr6t women. KINGSTOW WOMEN'S CENTrE UMITED IA COMPANY LIMITÈD WV GUARANTEE) REPOIIT OF THE DIRECTORS FOM THE YEAR ENDED 30TH SÉPTEMBER 1020 kingstonwomen's centre Reg. CharlÈy 1144•05- COm￿nY Plty 7775753 Th¢ oblertlve of KIn9s￿r Women's Centre IKWCI as stsled In Its oovtming document Is "to relleve Slckne5s and ￿nancIal hJrd$hlP èn¢1 to promote and p￿SerVe good health by the provI￿On of gotsds or servlces ol any klnd, Incl￿dIng the provlslon 4f coun5elllng BThd support to women In such parts of Klngston, the Unlted Kln9dom and the woAd as thq Trustee5 from Ume tts Ilme may thlnk nt". In the past year th1$ oblertlve ha5 been achleved wth a focus upon Strengthenlng Its coun$dlln9 sérvlce., Ind enSu￿n9 a professlonJl, ethlully servlce w￿h1￿ 0 5ofe and Supporuve envlronmenL The sqrvlce Is iv•llabl¢ to Indlvldua¢s Identlfylng as women,. a9ed over 18 yeèr5, Induslve of all ibl1￿es. erhnldfjes ènd cultures. An affordable c¢un5elllng xr¥lc• Is olfered for up to 2 years wlth $ome 6horter terrn %York also provldtd. Klngston Women's Centre offers J unlque opportunlty for thosè bEn¢rrtUno Irom longer t¢rni thernpy •5 fflany slmllar 8•Nlees cffer slwort rherapy oft￿. Our ser¥lce benents not only the health and wellbelng of women. but also those of ihelr familes 8nd wlder rn¢)tlonshlps. The BDBrd Or Tru5ree$ contlnue to have had reyard to the Cha￿ty Commlsslon'$ guldance on publlc benefit. Another lrnport•nt mlt ol the %eNk• 1$ to provlde cllnlcal placement opportunlues for counselltys trtlnlng. The traSnet6 Pay all affordable rate for dlnlcal supervl$lon la compulsoryi profes51onal requlretnent) thbt Is dellvered In-house by quallf and hlghly experlenced con5uir•rit dlnlcsl superylsors. KWC oporèt15 3 system whereby the 5uperylslon leES pald to the Centre are then pold to the consultants wlth no proflt g•ln to tho that1ty to ensui• afford4blllty for the tralnets. The proqrarnrne of Increoslng numbers of counsellor5 and superv151on groups has been aftert￿ through chB11enge5 to recruitment P05ed by the Co¥ld 19 pbndemlc. These thallenge$ have resulted a marginally reduced counsdllng ser¥lce and dltht numbers. Howev¢r, the waltlng 118t rqmilns low Ind wq conynue to offer an eilert￿l Mrvlce remotdy vla ZDOM 5esslon5. Tho cllnleal work Qf Klhty5ton Women¥ Centrn 1$ oversètn by J deOle4ttd cllnlul rn•naqer. Addlu(￿lI¥, • 8NII •dmlnls¢r•tlon ream ensures a Suppo￿Ve and effldent ser¥lce to stskehtslde￿. The moln SDurce ¢1 Income for Ihe chartty ￿ through sefylce user fees. wè a150 expect to generate some In¢omp vlo room r¢ntèl feès tts thlro p•￿e$. However. durfn9 thL4 nn•ndal year room rEntsl Income h•s been sertovsty alfected due ro co￿￿ 19 ind th¢ Implementètlon ot remote worklng. The chartty hè5 mJlnralned o reasonJble con$15tency of cllents tneanlng that the coun5elllng fees have been not been In¢rea5ed durfng th15 Inanckryl year. Fees are dettrmlned on abllty tr pay wlth our lowest rate ty•lng £15 per sesslon In keepin9 wlth our commitmènt to pmvlde •ff¢rd•ble counwlllng ttr womon. The chartty 1$ currqn¥y In good finanthl health an¢J ha5 a bJsi¢ flnanclal strurturE thot 55 Superv}5￿ by the trustees. The tharfty w&5 uready helped by J £10,000 9ront rrom Klngston Borough Counc51 to all buslnessEs to mlty9ère the effects of d¢$ure tc Covld 19 and lockdowns. KWC a150 recelved a one-ott donètlon trom Job Laddtr of £8,400 prr-eovld 19. Thls wa$ to 5UPPOrt KWC expansloTh Into pr¢vldlng group work for l$sue5 such as anxiety and low mDod. There are plan5 to offer more therapy group$ for women who have experienced sexual trbumwyiolence. LGBTQ +, 51ngle mother5 wlth mental health neEds In the future. The trustees are confl¢JEnt that the ¢harfty Mas the fvnd$ to settte any fin4ncl?I commltmEnts undertaken. The ch4rtty has operated wlthln financlal year moklng a small S￿￿luS of apprDxlmotsly £2DK (befor¢ depredatlr*nl- The ¢harty carrfes no Oebt ènd hDlds Ilmlteo Yeser¥e5 that are deemed 5ufTr¢knt for the 51ze of the thartty. The charfty has accrued a sub$tanUal amount of funds In resetve over o pertod of yea￿. The current re5erve5 amounr Is E102,00D. KWC alms to hold reserves that equate to 6 rnonths average runThlng expenses, whlch for the cunyrtt year would equate to £31,000. The new Boaro (In sltu fr¢m December 2020 to current) plan to Invest some of th& £102,000 reserve$ to convert current derellrt garage space to create more oppartunlUe5 for thertpEutlc engagtment and ways to Enyage more fully with the local communlty. Thls Ls belng be mapped out and the docvrnenLs for the ¢urrent finandal yoar (October 2020-September 20211 wlll have full detalls re96rdlng thls expendibjre. KI*GST¢)N WOMEN'S CtIlTRE UMrrED (A CQMPA14Y UMrrEO BY GUAAAIITeÉ} REPORT OFTHE DJREcfoRS FOR ThE YEAR EIIDED 30Th SEPTEM•ER 201 kingstonNvomen's centre R•g. Charlty 1144•05- CompAny 77797S3 The resErve5 pol* has bEen ¥eV￿￿d l(¥ tr￿ yw. The res￿5 poky ￿ be Mfkwed annu•ty r•*lw kn tonsklerawon th• trnlectory ol the Ch￿ty. fOrt￿coMIng prole£ts any ESt*Dllted rl* forthe finènces of the ¢h¥lty. wirh regèrf to th¢ of Co￿d.19 the tsTrrn h•5 m￿•0¢d an effeEUve. rnd￿ed, remote seTrKe. Gukjètyce from the bt4J*s (Brftlth A$￿•￿￿Tr of Counsdlhw p￿￿o1￿e￿pY IPACP) and Unlted Kln9dom Coun￿1 for P5ychathernpy I VKCP)) h•5 be4n 50upht aTrJ IrnKkn￿. Govermw adv*e and 9u¥Jelthes Th•ve been adhered to. a rnsult ol thb, tho tharlty Is •bl• to Pthhje ts I￿￿•* hr th• al thp p￿dern￿ athd ihe Imp•rt f4r, b¢•n fi￿n￿rn￿. There ave pknThs to tKe to f•re srte as safe ro so. Boo￿ recNthent has c0Th￿n￿ed to prove dhry￿￿ The boarf al anly I rr115r¢es durfng perlod. ThL% re5ulte¥ In thallenges to the bvord's effltt¥vene55 stra1￿0 r￿¥￿1p• •)d OPErat6cnJl wm. Ah agency has be¢n 115ted, Ath+*• frjrthe SEctar (A￿$). t• atht tlts slluthn. Th• Chadt*S Act •nd the Comynl¢s Art rn4u*• lh• Board d Tnjsrws to pwre nTh¥thi Stat#n￿ lor e•ch fiNneKryl YNr whlch glve a true Jnd febr vkn of the stste gl offolrs of Ihe thartr •$ at end ol tht fi￿￿thi y&w and of sU￿lUS or defcbt of the charfty. In prqpthlo thov fln•rKW thÈ 8D*d ts rqqu*•d to :. . Mltrt 5ultoble •tcountlng wlldes and therb apply ihEm conlstentty- - make Jutyem¢ntS and e5tlm)t•s that are rEason•b￿and wyd•r*t,' Ind . prepare the nnan*l #•tements on lh• 90* torwTh b•th It to that the (h•rlty cont6nu¢ In buslness. . stste wheiher èpplkaW• aettyJnlJng stsn¢Jawds Jnd SiweM•￿ ol ￿¥t beth folow•O . to any mlterfol dep•rtstres dtsdosed and exp￿Ined In the ststvnen¢J rhe fjnandal po$ivon of the chthty and ¥thkh we suffic*nt to slknv and eX￿aIn the th•dtyts transacvons and enab* them to ensure thllt the ffnanclal stater￿ts Corn￿¥ wbth the Cornpan*5 *4t 2(￿ coftwy re9LdawJns made under the Ch•rfues Act. They re also ￿SpO￿b￿ for soleguardlng as*ets of the and henct for ta￿￿9 steps Iw thE preventyoTr Jnd detectton of frJud and other lryul•rtt*5. The Trustee5 are •190 ftr thp conrwts rf th? trLts*U' fEpDrt and wesp• of ex4mlner In to the truste￿ wort ts Ilrrfted w tsèmintrw the rem *bJ on f*e of the rwr, thert are no Inecn515tendu wlth the fi9ures dtscknsed In the fInan￿ statern￿. reglm?. I approve the att4ched statth￿ offin￿￿ Jnd sheet lor the wrts¥JEd 3fxh sept￿bIT 2020. and confirm that I have made aval&ble al InfomiJUrffj necewry for K5 pfEParnUOn. .2021 S￿r￿j by.. PRIIIT IiAM£.. AYtsS YOTAL 2020119 TOTAL 2019118 io R•￿I¥j 184 T0TALiMC4￿I 63.561 60.7 MOVeM•NTIM AeCONaLUTZON OP PUM Totsl BrtyJght IfAw•r¢ .)59 71 719 (onunulw. 710,634 {94A 710,634 (94A121 97012 194.•121 Grnn¢ Cmh at b•nk •fvd th h D•btDr4 102246 101246 ioio 103.276 103,276 83.005 719m• Cff•dllami •mwrt•f•llW4 In ywr n• 7X• alth•awify R•thcied A￿d* 120,000 7•lal V¥hd• 719 ••(tk¥n 477 of t￿ Act 1006 ACVI aTrJ rr*mb*¥ rrtt wwyl th• obl•hi audlt for the yw In Slon•O b4¥tTty-.....,................, prfrt Nam¢: 2021 KIN48foN I¥OMEM'S CE•ITrO (A COMPANY iIIIITED WY qW411AlnlE) NOTES 70ThE PIWINCIAL STATeMEims FOR T¥pveAR eMDeD ao The flnandal tstemeftts tffi bEen prnpjrud In the SILtemen¢ ol Recommind** PA￿¢￿. A(tounlno and R¢poreng by iknites Pr?￿rfrIj thelr atttyjnts th ￿r￿ance wlth the FI￿nd￿l Reportyng siandard appiitsbh In the U% and Rewblk of Irelwtd IPRS 1021 {¢ffecUve i January ￿15) . SORP IFAS10211 Ine4WPDrnting upd•te bulletln I, the Reportl Stttndard Jpplkeblè In the KlwdDm •nd Reputtlc ol trdand IFRS 1021 fynd the Compank6 2006. Th• funtllthwl currnnryof lh• th•rfty li Th* m•ts th• d￿rn￿l00 rfo publlc benafft • undqr PRS 102. Au•t* Md Ill￿￿¥ •r• rectyfilwd •t hkntorltal ujrt nthg¢ h•$ tak•n olSgcttoTh 39615) of The Cornp•** Mt 2006 to allow IJKI lomwt ol the fln4ndvl to b• •d•pted to rdl¢tt th• spethl rthrT oltr* artyl Ih wttqr too)mpiy wth Ilw Ihe SORP. Th• chDfity tw opl•d to tts n•iurnl eate40ts& No rn•t•A*I prtwvoar•rmrn hDve l*qn IdenufteJ ln tho r•Mrtlnu pwlod. prnwr4Uon ofY* oJnc*rn The TnJrtou •r4 01th0 Ih•lMI ¢1 th• ¢hirlty Th• •ccounYng pollc* •thopi•d w• Mtout b¢kni. Th* •r• Indudtd In the olRnon¢*l Athydu ISOFAI when: . the charfty w¥ll*d to th• Incgm•' .11 h mor• Ilk•ty th•n not the tsvitt•• wlll r•t4fv• the ruourcts,, •ryl . th• mon¢tsry volu¢ b• mell¥urnd ￿rn￿￿nt rI￿b￿￿ty. Th•rè h*• b•lln ol •M•to •ntt Ilatyifdw, ty IIKixii• •nd wulr•d w pqrmRttd by th• PRS 102 SORP or PRS 102. Grnr￿ doft•ty•n• irn orfy tr￿udId In th• SOPA whoA th• geMr•l IJKome r¥fyJnltkJn CrI￿rI0 ay• m•t I&IO to 5.12 PRS 102 SORPI. Thx A•thlm••n ts•Tr•llon••nd qlll• Glft rttalv•ble l# Indud•d In Incomo *hun th•r• ￿ • v•lld d•d•rbvon th• éDnor. Ghl amount rKovu•d on ¢l•natWJn to bo wttof th•r 14ft IT••tsd as Jn •¢dl#on to the ••m• fvnd u the Inftlal dDnatkin the donor•r tho t•rm• ￿thI •pp••l h•v• 1p•JI￿ J. CAPITAL4AANT 2020119 91,812 94*12 94,812 #4 12 812 The dwrlty recaw a grw)t In IW the 6rEater Loftdon frjr the purchase ol a Irtth￿d prpperty, WomEn's C￿lIe wa5 reg￿t￿￿ as a InduSlrf￿ and ProvldEnt So¢lety and before uJn¥erted to a rhadtable campmy. The tsrm5 arE bel*￿1 tts have been th&t the grant was fEp4yth IfthE {as f£ wasl ¢ea*J to exlK hen￿ the grant Ss as IL*bHly tlwtty 1¢￿u￿8. io TOTAL 201Wi8 2029119 42hSl 41451 59,047 375 1,198 15,600 Room Hlr¢ 4fid Sundry S•1 1052 13,120 J3M20 io A• io (É) 4th) 2.181 TOTAL 202Wig TOTAL 2019118 •) ¢h•rttsbl• A¢U¥lU•• Cluning How￿1 1464 7.ln 1464 7.176 2.72 700 1,3•7 547 •nd Wqb Ught •f4d 1.732 547 742 (bTr• equlpm4nt Prfniin94 Po*0• •nd R¢fu•dB •nd Rwoyrn 817 66S Z75 275 120 28,093 316 19.690 144 ,140 19MO 144 23,140 io Ta￿￿• S•J) 202ty19 2019118 781 C•Ah •* b￿k •Rd 101246 2.010 Totsl Jfy5•pai 3￿$*19 )35 To 30&5*20 >>S*19 19,69) 23.140 P•rMM¢t th 2020119. 2020119.. 11 WMI D V•kn ÉO •xp•w (201WI•: ÉO 12 INDEpEIIDÈP￿EX*￿Il￿Efts RÈPI)RTON IHE ACCOUNTS th• tJwtets (who •re dlrrrtty¥ of the oJmpaThy (or ts wrpow ol ￿panY la*l. are ItlPWW¢ ftyr th• pwar&tb)h dthe •ccoufits hi att•r¢Jnce tho of thE ChwlU48 Art2011 rtheA￿. l rtport In rwpett evmln•is)n rf the Ch*rWs •t￿y￿r¥ e•rrt•d out urthrxrtlon 145 ofthe 2011 and my •xarniw¥on. I have fattowed •ll the opplIc•￿• Dh*clknM gfv•n by the C•mrnlsWrffi under 8th 14Sl5llbl dth• A I hJv* rny ￿lMInall0Th. l lI￿t no maiwljl m•tt•Th to my tn th14wTrIMlk)n tite dld wlth th¢ •p$ll¢a￿a re4u1￿ments ￿ne•M￿l th• furni •n¢t •rtout th th• Ch•rlll* •r#1 A•￿rtI> R￿￿9￿8 2004 oth¥ •ny li* th• Iitc•iuts Alw • l• vknt whlth 11 Wt • mltt•rtonsldw￿ M wtof •n IhO•pend4nt ex&￿1￿￿. Attynllvn to not• 15 of ￿ •ccwTrts: Th• thmty gov¢mthg d￿mIlIt ￿Pu￿*•I that thv¢ murt be • fflwtlmum of thr•¢ Tru•t•M ITh At th• #heot d•te Ih•rn onty iwo Tn￿t￿ In rAllw h￿l¥ar1h￿ $ubwu•nty Ind u at the dth ¢litqrthg tP4• fl￿nd￿ •lot•morrts. •¢td th• dtt• of the Indqpw*lent &•mlnotr thalr Mport th• Bowd olTYiiita•i quorats. I hDv• no conc￿1 •nd •Cr￿ N¥ ¢thtr Ntt•rn In o)nn•E¥on ¥JMh ¢Y•mlrth 10 whlth th¥on sh￿rfd b• drywn thli th ord•rto • prnp•r to b• mcw. J vae Jr#l•p¢ndqrt Ltd un￿ 2 8rvdbrfdg• awir* Cant D•lllng Lantr 80th1ffl POI8 8NF 14