KIF4fjsfoii WOMEIVS ¢ET•TrE (A C014PAIIY LIMrrEO 8Y GIIAW47EE) kingstonwomeris centre ANPWAL AEPOAT AIID FOR THF YEAR Ell 307M 5EPTEMBeR 2021 UrIty Reglslrdt6on Ilo: A144805 Unit 2 8ro3dbrfdge CÈitre twliry Lane 9018 8NF
(A CoMPy LIMTTED BY GUA) Page$ 3 to S Page 6 Paqe 7 Pages 8 to 13
KIIIGS7014 tWOVEII'S CEMTAE Llplm {A ¢ONPANY UMITED by GUAWITEE) RWRT OF THE DIRECTOPS FOR THE YEAR ENDED 30Th 5EPTEMBEIt 2021 CIAAITY NUMBER LI44805 COMPANY REGTION NUMBEIi n75753 srART OF FIIIANCIAL YEAR 1st Odober 2020 END OF FIMA14CW YEAR 301h Ser¢enkntr 2021 TSiusfEES THAY SERVED tWRIMG THE YEAR TO 30 SEPTEMBEfi 2021 (AL50 DIRECTOAS iIWDER COMPJIY LAW) Ith {OpWr 3Fd Drnber 2020. rese4 4th April 2022) rk Romèu Marbiez lopwnted 3rd tjecernber 2020) Eeltn B0GnO lapwnw 25th FebDJary 20211 Eva Ktsuk)pli 16FWrted 3wd 2020. 13th Mry 2021) TRIISTEES APPOINTED AFfER ThE BALANCE SHE DATE Frarce5 Kearns {ar4)tynlEd 21st January 2022 Stsph Ad&m (appoirt 14th Feiwry 2022) REGisfERED ADDRESS 169 CaThSLry Park Roao gsron DATE OF XNCQRPORATION 1S1h SEptertw 2011 INDEpeNDeMT EXAER Lan 18 BNF OBJECTS Thp principle Ocllvity Is w UntUe to wor 4Th the KIng$r arÈa to Irwove the Condrn of Ive by PWW¢r¥J counSeu fxlltse$ 8nd to counternct wnst Y4n.
K1114SSTOII WOMEII'S CEMTRE LIMrrED (A COMPANY UMITEO BY GUAUF4TE REPOATOF THE DIRECTORS FOR ThE YeAA ÉIIOED 30TH SEPTEM•ER 2021 kingstonwomen's centre 11•9. Charity 1144805- 77757$3 The tsblerbve of Klrysts) wor.$ QDtTe IKWC) 4$ st4ted in its govufwng -t0 and finanoal hardshlp ar to promote and presetve 91 heatth by the of goods Servi of any Indudlry the prDviwon vf cou119 a1 port to Worn In ststh parts of Kityston. unrteo Nd0m aThJ the wtsrfd 3$ the Trustees from time to time rnay think fiv. affordable couwllitw) serye 15 offved for vp to 2 years With stx#e tern w)rk also wov#Jed. K¥Jstcffj Wom2n s C@nrrÈ Lffer5 a nL oppornJnity thJse frtxn loryer terni thtrapy as $4Thdar seffts IJffer5horttt2p¥ only. The senoice Is èvailabk to indknduals ideDbfying as womEn', aged over 18 years. indu5Ne of all abilities, ethniotitS art cultwes. yeryu erits not On the health and wdlbgn9 of fhose 45 knymen. Yut alsts thtsse of th&r farnORs and Wider relauonships. The of Tru#ees ¢tyTrtuiue to have had regar¢ ts) the cha Comfflwts gUarKe on pub£ ben¢f Over the Pè# 2 KWC has faced the swne thlnges a5 lher agende5 tDe tsf Qvkj 19, erwln9 varfants lockdowns. NiJwevEr, with a new Board In pla the above obitthve been Khieved with a mainiairriTrJ a ser4A¢e remotely and working tardS retUrnfft9 to ro fa rherapy safely for ali. KWC to prowde arK)ther importaDr role ID Our prale55ion working Vnwersths and other educatSon estsblishmÈnts t¢ Ovide Cllnlcai placement oppJrtunnes for counAbrs In traifHng. This ovNe5 tTrhiee5 galll VOluab clknSol experknce èt Cruc1 polnt in their training ano Inueases the avwiability of thernpv. Th• prr¥Jrarnrne of IncrsIng numbqr5 of Cn5th ar SUPEr¥)n groups has affected thruush to recrwlmtyt posed by tha cod L9 pandemit. These challer4ts hève resuthd redert seNce and dnr numbers. The past fw months have seert an IrKrease in our Y4arfWbg ltsts tt we rk hard to redL. The dinical work of Women¥ Certh L4 Overse by a +Jedh2ted di1 ma. AddtiOnty, a smau •dmin6tration t ensures a wpNtNe and efftdent seivittto stake£ The main source of IOrne for the thority s through seiCe uyer feek Thts year room tentsi ftes to thTrd parttes bwe yTdded Z Intome due to Covid 19 irt tsrO¥ t(> fflalntth the yfety ( the to protea wire LW5. The chanty, Is a nrOfft mak organisation, has chw the kp the fee5 the same lor the past ffftanual year. KWC Lnderswds that the 0Tr-90iry Ctivid egidemK has setious ¢$ÈQUens rrt just finanith alsts upon p5y¢holD5ical Wln9. It has fer( even more ImpDFtsnt to an affordab tbetsPEUtic servicè for our Our 21t fe&s rernain at £15 for the most finèndaly disadvèntsged. As the tharity & CUrrWt irt 4LKd fin?101 Nis a bask fffianoal stnithfft that is superv by t try5tees. The Tnjstees took the de£ÉI to tske advaTrtoy of not to W Ihe premK5e5 to refurbisb upgradfi - gomething bst done e y&¥5 ago. WhoA thE Centye re-open reLentty it was a grE morate boost ro cJSpnrs aTrl wrykets to See a for tnd[ty. ThÈ trustee5 ore conment that the Clarity has the lun4s to sewe aTr¥ fina1 ¢mrnftrr uCrkeTh. The cbèrity reports a deficil of exwrtditure over Ircome of £19,942. Of thi5 defiatr. £7,327 De ètrrributea to deptiaan of fved a55ets. The chJrity caffles no lory tem debr hdds reserves that are deemed stsfflixt fortr STr of the charity. The tharity has acmd a sbstantaI amount of fund5 in res Ov¥ a PEri(yJ of Year& Tr current reserve5 amount (reprESEfthd by net ceThI assets) is £88.501. KWC alrns to hold rtsetves tr ewate to 6 avera9e rUnrr4 eXperS, wblch for tht currént year would eqwte to £31.(0. The reserves Wicy bèen for the year. The rÈserwes PDticy ¥ri11 bE reWRd anrojalfy tskirg In conslderatk>n t trajertory of the tharity, f¢rtfvrtyrurty projects any e5t11n for the finances ofttrr ¢hJiity. The néw lin s¢u frorn Dettmt*r 2020 to tsJrrentJ plan ts> iThv¢5t Some of the £85k to convert QJrrent derdct garage space cre&te more appOrtuO$ erwgemert and ways tts tfyjage mtye the local ciynmunity. Ttris b¥ry be mapped out and Ibe dQCumenrs for the CUTT&It fjnancial year (ottober 2020-srmb¥ 2021) WUI ve full dets1 regarding this eXperltu. At time of ¥Thg thi4 rewrt. we have engaged wlth èn arthkert aild bu1, no funds have spÈrt as yet on the fjaoge
KIN6STOII IIIOPIEN'S CEMThE LIMrrED {A COMPAPIY UMITeD gv 6UARAIrn) REPORT OF TME DIAfrfoRS FOA nir YEAR ENDED 30TH SEPTEMBEII 2021 kingstonwomens centre Re9. Ch¥lty 1144805- Corwny 7775753 With 93rd to the Impatt of Cowd-19 pondemiG the Operatioraal rearn Iws m&na9ed on Èffective, albwr reduced, rerwte setvke. GuiduDce Irom t rdevant prDfessMinal {BrIh AssatIon af CourlI1g ènd Psythtsthelapy 1cp) ijnw nd0 Coundl for Ptythth¥apy l UKCPI) has been arKI imr4Emented. fwrrrnt adce and guiddines have been adhered to. AS a resuyc of t$, the Ltsrity Is ab ts prwde it5 rdn0tyf0r trR llurèton ot me parthmic and the Impa(t ha5, 50 far. been miDirywsed. The months ahead are likew to prove thallen01t, however tr amDunt Dr fwKf5 accrued Over past VaBF5 rrheans that KWC 15 In a better po5ithn £har rnany tharities hlr by the Th4ye are tyans ta rewme 6 skdeton. fxe tD face s¢ryice as soon as rft is s4e ro dD sty. The Twstees have sLte$1¥ reoyite(l an addrtiortal Tryee aDOtfrer pos>ty¢ Tr apptrnt kn the offirg. The newly formed Bllard work effeaivdy ttrJÈts wfth shared aulls MMon ethos. Thè th•ribes Act th¢ Ctyvyarw kt reqre BDJrd otTnt5t¢e5 to prcparc finandal atemÈTrts for each financLryl year whlcb giwe a and fair VieY of the knte of affairs uf tre charity as at the end of financial year aTrJ of the Su$ or defiut of the chanty. Irb prepanry se finanoal staternerts the is rcquwed to:_ - selt surfoble accounti pdwie5 then IFyn cor61erth: - makt Judgements ar esbmates are reascrfb and rent.. and - preparè Ehe fiTKinclal strtements on Ine going rKern Un55 rf( iwwcwtar2 to twesume ti the chthty continue in ntss. . stste whether accountiTrJ stsndards ststlDrs of wactKe Mve been , subJKt to an¥ material departures dtsdo5ed and eXpIDed in thÈfvnuai statwrents The TrJStees aro è150 re5ponsJb for makntriTring adequate accountjng rca¥¢s whith di%lose wth r&w&nablè atsr8(y at any time ihe rmanoal of and vthlth a 0ent to and exF4ain the thDritr¢s rransactiofLS and Erwble them to ewure that the statements the ACE 2006 and comply r4ulJts made the Charitye5 Act. They ète also rE5POnS4ble for saffeguardin9 the assets of tharty and hee l¢r takry rEa5DnaUe srep5 for thÈ pfEvenDon aj det&ton Df fi7u¢ and Other IrregLlarits. Th Tru5tee5 are also respAble forthe corwts of the trtsteg rrpo¢ and ofthe ITepehoent exarDlnEr In itte trustees. repart ts IimKEd ty examiDiDg the repm and dtgJnw that, on the face of thÈ r•port, uiere are no irmnsistenoes the ripj disdoseo in finanaal 5taLements. Th@ acrounts havè prepared WI 0rd¥t with the ap¥t to c•rwi25 subiECt ro the sThWI comwit5 regime. I apwvve the ètt4chÈd of finaThial actm1$ afx1 baLinte for th• vw end&J 30th SeptembET 2021, and (ynfirrn that i have made avar&ble all infom7aton for its prew7tJn. ..2022 bv.. .. T..JSteemirectDr
(A COMPAIIY LIMThED BYGUARApifEE) Fowt TrIE YL4R ENDED 30Th SEPTEMBER 1011 Incwor3tihg Corne and aCCOL#tt TOTAL 202112 TOTAL 2020119 Fund5 IWCOME AND ÈNtbQWMEI•TS FRW. Charitsbk ACtIt 52.982 52,982 58,158 16 Roiwry Punds 18,400 Tor INCOME EXPEF4DrnIRE ON.. 72.928 72,928 63.561 TOTAL ExpeMDrnIRE 928 928 63.561 IPICOMEIEXPEIIDTTURE OTHER RÉCOGNISED GAINSIILOSSES): Galns ano SSeS on revaluaion of fixed assets f the Chanty's own Lrse 620,000 NET MOVE11Er IN AIMDS REcowaLL4llON OF AINOS: Total Funds 8rou9ht F¢n¥ard' 719.098 719,098 86,085 70TAL BJMDS ¢AAAIED FORWARD Movements on all reseÈves and JI reDwIMs gauts and kisses are abDV& AM of the orgarsatiw's opeRonS ére c&assÈd ès contlnLrfr4. The note5 on pag 8 to 13 form rt0ft fimnoal srathenr
(A COMPANY LIMITED BY GUARAMFEÉ) Comp¥ hwnber 07775753 nds Funds Tpt•l N( Fix¢¢ Assets Tangible assets Capftal Grant 705.467 (94%Ql 705.467 (94,B12? 710.S34 194,8121 Cvrr4Tht As•s Cash at bank hond Debt4r5 89.827 89.827 IOZ.246 2,010 7ot•l Current Asets Credltors: amounts rarg due withkn year 1,326 1.326 980 NÉY CURRENT ASSETS 88.501 88,501 103.276 TOTAL ASSETS I tyrrenr ItilrS 699,156 699.156 719098 rr%. amounts tsllinq due in rnore than one year NET Asseys 719m8 Funds of th¢ th•vy General Unrestncted Funds Reskncted Fvr RevaluadM Aegwwe 79.156 79,iS6 719.098 620.000 620,000 Y•tsi Funds 699,156 719 The tharitsble companvs finanthl ststts I preparnd arc¢rdarKe with th2 pr5 apprble to conwnTes 5ubJxt t¢ the 5rnall companies fEglme. The Directws cons&der knattre company is entitjed to e%emptiM ffum ihe wuirement W have on under prDwwons of sertton 477 of the Companies Att 2Q06 {7he Acv) and rrberS ha%t nrt wuired the company to Dbtrin a¢Jd for tr yearin oue5Yon in accordartt with sect 476 01 kt. Howe¥er. Kt accorfarKe with setty)n 145 of the Charits •Lt 20II. tro bccounts havè exarnlned by an IePendent Examiner whose report appears on pape 14. The DirÈLtrs actro¥Aed9e their rewgknkns for rtqthrV[Is ot the th to KcountiD9 rdS and the preparètion of fjrwKiat stat£menrs. Sv4ne4 on thelr bqhaw by... rt P4ème.' HELEN BJSMOP•Gf¢iECO D&e'. .2022
K114Gsfow WONEN% ceMThE (A COIIPANY uMrrEts AY GUAiiAFITEE) NOTES TO ThE FINANCIAL STATEMENTS FOR THE YeAR Élltsets 30TH SEPTEMBER 2021 J¥ls ol preparatlon.. The finanoai ptemwts have been prEparcd in accordance witb thE Strtwnent of Recomme Fr3Ety.. Accountry ènJ Rèptsfjn9 by Ch2Atks ttir xcounts in accorttènce Tjrilh the Rewtiry Stsn&rd appllcabk in the UK Repubk of ireL4nd (FRS 102) (effective i january 2015) Ctsntres SOAP IFRSiQ21} ond wwtatsng update bulleJn i, the Repryung Standard applLcable 50 the UniE& Kirydom and Ftepublk of Ir&arLd IFRS 102} ar the C(Mtwanie5 2006. The functknnd of ihe tharfty ts stttdjry 1£). The meets the definimn of a publ¢ bcnefft uTrJer FRS 102. AsseTS and kabUIL are lfvtsal rerogrlseé at hlstLlcal Cost Advant¥ has In taken of settn 396151 of The Corn ALt 20(4 to the format tsf tr fiTrincial Staterr to be adèpteo to refl&t thè sp@oal rtre of the tharlty'5 Qgerthn and m orderto coxr¥>ty With the ofthe SORP. The chèrity ha5 Opted to prepare atcounts wir¥ natural cate9tsrfes. No rnthrial prlor vear uror5 ba¥e bean identified in reDofiino oerfod. Preparatn of the 8ccounts on a g(ArvJ con ba. The TrUe¢S are of the vth¥ that of resawes 11 the clwty 40ing forward. I. ACCOUMllNG POUCtES The partiCUr accounting p$ aotyted Set rJt bth¥. These are incIL& an Ststwnent olNnènctal (SOFA) W.. . th2 chanty becomes enttled to thE incomÈ.' . It 15 more likely than not that thÈ truste25 Will recei¥e the tÉSourt45,' ar . mtsnÈtsry value can be rneasurÈd gJffiaer oirsettiThg There has been no offsetbn9 af a$5ets and balitIeS. or income atsd èkpwrye5. unkn rwtwed or Pmitta by FRS 102 SC4P FRS 102. Grants l)onatlons Grants and donadans ar• only Iruded in thE WA when gIral WKJyne xprognftlon olterfè are mpt (5.10 to 5.12 FRS 102 SIJAP}. Tay Reclalms ax Dorkadons •nd Gfjyrs fjifl AO retyvèble Is induded in therE a vaSd dedaratknn the dw. Ary Grft amount recov on a onatyJn Is consloered to be part Df that gift and Is treated as an to th2 same a5 ttte inthal unle55 the donur or the terms of the appeal hawe sptyyfted other4. Gflts latt¢ Glts ID for use by the tharity •re In the SOFA a5 ¢1Dnations wrw re¢eFvat4e. LegJdes Legacies are induded kn the SOFA rpt is Ixthb. Ihat . ¥tsi the has been grnnt of exe¢JJtors have e5tatrdlshe¢ thaf orE 5uffioent assets Sn tr estate arty C(X¥JitK aath to the legacy are ¥thIn the ts)ntroi of tDe charity or have beer) mer. Governm¢nt Grablts The tharity has not recdved 4¢wemrnent reportrty pwlod. g4)•d Donated goods are mea1 at fatr ¥alL (the amourt lor th@ asset o)ull be extharl unss impr3ctical to dD 50.
KIPIGsfoii WOMEII'S CWITRE (A COMPAIIV uMfFED BY GUAU14TEE) IIOTES TOTHE F114ANCIAL STATEMEP4TS FOOTNE YEAR EMD£D 30Th SEPTE•I8ER 2031 E)onatsd Swvices facilitie5 are indwjed SOFA wthen rqcgivd 3t the lue cd the 9tit ti> the ClrIty 9t00 the Wae of the gift ran Maured riabiy. DDn&Ed ser¥lce5 and fati11t consumèd In1[r• are IrKome an equwaknt aimtsnt &5 On expen the appropnatÈ the SOFA. Volunteer The value of èn¥ vownry hdp re tF not IrKluded In the a(¢wrts Oesotrd lfi rhe Lhrectors. ar41u1 report. Incom• from Irbteresr, royes drvwjents ThLs is indud& In the ac(Dunts wheTh recotpt and amourt bE meagjred 4. In¥esErnont GalnB Losses Th5s induded any gain or loss th¢ of rfyemti)ts w any or IrsS% frryn revalulDg inytstments to market value at the end of the yÈ£r. InurIO claknA Insurance daim5 are only Iude0 in the WA when the g¥wai irtom• r) tsiteryJ are met (5.10 tt5 5.12 FRS 102 SORPJ and re rDduded as an of other in>mè in le SOF Membership subxnptsons rectNed In the reture of a gtt rew1nj In Donèkns èné Lege5. Memberstho wbwptKns whth gwes a rrber the rlght rts buy or other bèTrÈfits are rKOgsed as lrf¢mÈ s3rned from the provi0 of aTrJ le$ as chartrab biitty Reco9f•lti4Jib UabilirR5 are wtrwe * 15 more likelv than thar trre [% a lesal ijr tOnwiitrJng chortty to pay Dut resour and the amountof cljbgation can bÈ ¥ed vlith reasonab cevtsintv. G¢Jvernar4CÈ attd Support Costs Supptsrt CQSfs present the cost af c1 funthw¥ fty 4xaMp governance <osts. otyrdl odminstRtiOTh. inforrnbtion technolo9Y. Gjvemante rDsts ère fh05e gJpFtht <£ts whlch r¥ate to pubk )nbilitY of the thanty ènd its romplionct With regulatKJTh pra¢tjce. Sthrt ttrm benefts indthling hohday pay are rectsJrKsed asan the pertcé In thlch tt srte is recti¥td. Redundancy The thanty made no reduThJay payrrthts Ok) pwk41. No materièl Item of deferred irhccr has boen iftdudat kn the accounts. Provlsions for labllftles A Ilabilty is on rKognitiM * its hi%t1)ri co# and •jtueDtty the best emate of the amaunt reqyired to setyt the at the rewrtlr7 The chanty Is a cornpany Inited by guarantee and has Sha caprai. Itl the charty being wound up, the lbilty In resp2rt of guarantee R5 to £1 pÈr membw of trTe LtsriLy. St•tksthd vmvk in ptoo¥e Stotks held for se as part tsf nDn-<hartsb tr¥de are rrwSUr atthe bwer¢y ¢ct net re4lsatd•vatyJL OebtDrS (ind¥dlng trade dobrws ar knèlls meawj on at Setywnent amount after any tt7de dlscounts £ arnrt èdvazKed by the char. Subseqwntyy. are Meaj at L cash or expected to be
(A C014PAIIY LIMrrED BY GUARANTEE} NOTES TO Tme nNAMCIAL sfATEMEIITS VOR THE YEAA 30TH SEPTEM8ER 2021 Taftjiblt a55ets ltsr Ltse ty rhe tharity.. These are capitèlw C they can be used ftr than year. cost at £500. 71w vJed at cost tsr. if gffted, at t value to ttr charbty on recwF premtses were prev¥Justy tld at (Z)SL The FDJstees obtstid è vèluation on 10th Marth 2021 from Zoo4. 3 well known online propth wrt31 website, which gerTated aTh estimats of £700,000 at that datr. on knowl&l9E of the knjcal proputy Fket, the Trltstees beheve that this valUn have bEen at a Milar a at 30th September 2020 and have therefore sed the volue of £700,000 in twe nnaThdal #atEmetrt tn proU% yeats, the tharrty adopted a of O Oepreoabon charge agaiF frtehohj LVrnt5es and Improvemaits to the fort that the asset was considered to have a tsn9 useful Thre the prDFffj ts mantsirw to su(h a mndord that tstsmatefj rtsdual value is not less than cosr Is Mètena1 tljfferent ro the carywrs amtsunL Th& deo%on been tsken by thÈ TTU5fee$ ro revalue the pertY and change the tthuquE to deprecoate assets * a rate apv¥Dprfate to their useful ecoioxnic Ile. s beknw.. omo FLmture and Eqlmrt FreethW Improvements Prenwses 1% From 1st OLrtsb 2019 1% FrrAm 1st txtober 2019 FreN) Freeh(Ad 2. TANGIBLE FIXED ASSErs & E4uipmert Oi-Lkt-20 700.000 L?.112 40.274 2,160 758.086 2,160 Aaditws Rvaluations Cost at 3(W21 17.511 DÈprÈ(>tKin OL-Ocr-20 178 178 356 40,274 149 47,452 Dep¢&itW)D at 30-Sep-2l Net value Net 6ook value 3trSew21 30-Sep.20 The caryng amoLmt of the Freehold Premses thot ha¥e been reCOgr•s the assets mntynued tD (arried under the original 5t model wou be É80,(KJO. ThÈ aftnwdl corNrytrnerts under non<ancelifvJ op¥atty a5es comnytrTrents are as fdkn%%S: 30th 5EPtefTer 2021." Non 30th Septernber 2020 '. None TOTAL 2020119 2021120 3. CAPThAL GRANT Gr4rt In re¥rt of FrEehc4d knperty 94.812 94,812 9412 The tharfty rec4iv&I a grnnt 1984 GrEts LondoD thjnol lor the gurchèse of a f¢hOld propetty, when kinstton Women'$ Centre was re9iSEer2tt as a Industrlal and ProvLd•Y Socw ano Ddore they COrer to a cnarbtstsie Company. The Eerms èrt belleved to have that the grant was rEPaYae if the sooety {as it was) ceased ta ekn#, the want Is Shown as an Dnyo9 the d*rify atctyJrt io
KIf6STOW WOMEII'S CEIITrE (A COMPANY uMrfEO •¥ GUARA) IIOTESTO 7HE FIMAM¢fAL sfATEMEF47S (Li)ntinuod) FOR TTrIE YEAR EIIDED 30Th SEPTEMBER 2021 4. AFULYsfs OF t0 la) Chariiable ActlNllties TOTAL 2021120 TOTAL X12D119 CounsdKr4 (knations Insurance Ctsntributions Aoom an¢ Surwjry Sales Superytslrm 40.432 40.432 42.451 35 12550 12,550 13.$20 158 Ibl Investments nk Intuex 16 16 (c) Ratslnj Fundrai5irvJ A(tyvkDes Inc£rfr IsAoo 5. ANALYSIS OF EXPE14DmiRE TOTAL 2021120 TOTAL 2020119 Funds al Charllable A(¥vS CleaniN4 and HospttJlity Depr8twtion of FLxed Assets IT and Vlebsite InsurarLt Ught and Hear Rates Repaio and MalnteDance 831 7.327 2,998 1.113 915 326 lo11 831 7.327 2.998 l.Il3 915 326 io.oii 2,464 7,178 2,729 2,700 1.397 547 742 )25 S74 216 118 1.167 96 474 190 25.943 2SI 16.640 I,oJi 325 574 216 118 1,167 96 474 Igo 25.943 251 16,640 1.031 C&rd POS Mathine DBS CW5 Equipment EXSed General Administrat aftd te Costs Gits and Donations Prhtlty. P05tsge and sraWL Recrthtrnènt staff costs SLthLTiptions and tt¢$ lind Stthare SupeMSion F Telepho 704 io 19,690 144 23.140 L.l18 Ac£Duntancy and IrKltpervJeDt Legal *Oleoal Fees- Cornparrie5 906 13 720 IJ ij Ji
116STOII WOMEIVS CÉIITrÉ {A COMPAIIY LXMrrED BY GIJARA•ifEE} P40TES TO ThE FINANCXAL sfATEMEIITS Irontiny•d) FOR THÉ YEAR ENDED 30TH SEPTEMBER 2021 5. aJ) DETAZLS OF CERTAZN TYPE5 OF EXPENDmiAe 2021120 2020119 deDendent Exarnin$ Fees Assurance SEtVices th thaD audt or kndependt Tax odvisory fees Oth2r fÈes If¢r example: fioarrial aowce. jit. a¢((rtarKy suv1) to the 1rOenendÈnt exomlner 762 720 144 The Iharitat4e cornwy dld Dot ljold any resrrkied dwfry thE fbianaal year. 7. CASH AT BANKANO IN HAND 30.SÈp.21 30-Sep-20 Coth at bank in 89.827 102.246 Totsl 8. DEBTORS A14D PRepAyMeNTs Total 30-Sep21 Tot 30-Sep.20 Renral kncome 2.OLO 9. CREDITOPS AIID ACCW: AMoIMfs FALUMG DUE WITHIN ONE YEAR Toi jo-se21 Total 30-Sep-2fy Accourts Payèb Accountrncy Fee5 Independt Examiry5 Fee5 Key Deposks 144 762 20 720 260 26 Ith STAFF COSTS AND THÉ eo¥foF KÈY MANAGF•IEWT PEIISONNEL Twal 30-&21 30-Sep-2ts staff wwjes and sal3e5 Supervsion fees 25,94J 16.640 19,69D 23.140 Strff and JwvbÉo¢% aFE sWempk>y4d. [nVal thÈtharRy and ar re5pDr&tslo far T¥n9 thr inL%Sme to HMRC. The Key Pewnd are to be 8oard of TrueeSlDjror$. Paymwts totall £17,767 were pabt to four Trustees during th ff narthl year a5 detsHed in li bekm (2020119: fJ p¥yrynts to key MareSent per)
(A COMPANY LIMThED BY GIIA•ANfEe) IIOTES TO TME FIMANCIAL sfATEMENTS IctsntthU) POA THÉ yEi EMDED JOTh SEMMBER 2021 11. TRUSTeesiDIREcfoRS AND OTHER PELATÉD PARIIES 2020121 TD Heather ATes Islrhce 3 Dettyhber 2020} Manè Rom¢Yo fvbrtinez {nce 3 Detemljer 2020) 8thDpGrieco (since 25 February 20211 Ev? Koumpfr Ip4rlod 3 Da¢rw 2020 to 13 May 2021) 3.25S 4,080 5.071 3,256 4.080 5.071 5.360 Gov¥nkn9 drthrrwit Ilote that payments pèvj to these indU3ts werE apwntsj to Truste Board laTrJ after their wgntition if appcable} are not Induded ID the but fur fuu tsansparero those w¥e'. H¢erAvr25 Maria RomÈro Marti elen BiShop-Srco Eva Koumpli Tree of Life clink (r¥ared party to Koumoui 920 Apèrt from reLmbtrrsemert of purchJses made OD treha of thÈ (harty 4Jich totslw £ 192.98 if tri% fbCl year laIttUgh none of thosE purchasts yre ramtxtyse¢ Ouring perirX TrLLStees weo iffitel. tbe Trkn confinn that rk) other QayftLent5 were made to TnJsthes or any PÈrSMS ronllected wth tbem f4#1 pewd. No matenal trasisarth)n tts)k place bets¥een the orQaDwtrn and a Trns¢ee or L CODneaed t them. 12. RISK ASSESSMEHr The Trustees athvely revith¥ the major rtsks the thriiv fJtts on è regular basis thot m?MtsirMDP the free reserves
aw. Combin vhth the anal rÈvw of thÈ controls Systems £arnea tsut on an annujl bags *iU provide Suffitient
ie50urces In the evertt of advEf5e rwdition5. The Tnle5 hève also exèminÈd Otr 4p¥abonal and brs5 rlsks which they face and confirm thèr thty hève e#abli5hed systn5 to rrridgare the ¥mficant rtsks. 13. RESERVES POUCI The Tr46tees bave conyderEd the ve1 of rÈs•v¥ thev to rttsin. apwopriate to the cNinVs na&ts. Ths É based on chaAt¢s s12e and the of fiDaruil mnimrtrfs hdd. The aim to erksure the thanty be ablt to continue to fthfil its <haritaNe obJEcOves even If ther? is shortrall ifft briEome or ul¥pxted EXp1u. ThE Trustees erKleavoL4r not to set ae funds unnecessarily. J& PUBLIC O£NEFTr The tharity ad¢nowledges retytirf4nenr to dpJMr6trt ¢Jeathf that it rryJst have thJritable purposes 'alM$. thèt art ftsr ihe public bÈnéfiL Oetsjls of how the chatity has xhitred this are Prded in the Tru5te95 report. TheTwste4s conflnn that they hwe re9ard to Chanty Crynmwn yuk)ar on pubfic ben bth deodiry Wh activits the tharty undertake. IS. IIIDEPENDE1 EXAMINERS NOTE The tharity governing document Stipu that a mèjority (rf T[#£e$ nmtst TKt be at uny one tsrne. In Oecember 2020 there was a compiets rearnent rl the Board of Tnrtees, and it wes provln9 extwiejw to fttruit reptawknÈDtTnthe$ at short notice. Therefore. four of the sev employed yJperv&ys, dinkèl mèft4ef and èdrnmnistrètth staff at the thanty toDk up the p05ifjon tyf Tru#ee (on a purety Intedrn bay5. new TrLJ#ees We reuuittyj) ITh to efiab rhe tharity to carttinue ID QpEratTh. Due to the ex151iry ar4afigent In terrn5 of those 5•ff rwber5 for the thDrtty LTr profesgonal capaoty. rhis resuiied In ma30rity of Tru5tee5 bng paid for Ofeonal rendered to the ¢thartty. In 2022. the Trustees furth TrL%tees to tre rd. and thi5 srtUat Wfved.
114DTrENDENT EXAMIIIER'S REP¢ATON TNE Accouiirs I report t¢ the trustees on my t<an%ThabL ¢f the accounts of tt above charity for the Year ended 30th Septembw 2021. As the chartys trustees {who are the dirertots of the company l¢)r the purposes of c¢mpany kiwl, you are twonsib for the preparttion of the act¢Wts in accordan wrth r4uiren12nts CTharit Ac12011 fLtteW. RespoD$ibllllles b¥is I report respett ¢1 tny e¥arThnatknrt IW thE Chantys actQunts orTied 145 of the 2011 Att ènd In carryiTr9 Out my exarninathn. I have fdlowed all the apble Direcmns 9ivÈn by the Chorfty stttion 145151(b) of the Act I have completed my examatrOn. E ave ktentified a matter of toDtÈrn that gEwe rne fÈasonabk cause tts bVe that the accounts Prepa for ngSton W¢me7% Centre art not ful complont wh tre accounmq requirÈments uf secOoD 39S pf the 2006 Att and have not been prepared fvlly In acoJrdaKe wth the rrttws and prinug1£s of the Ststernenr of Recommended FTa(tyce for èccoundTrg ènd by charfbe5 for the 1Th9 fEason_' Attentytsn $ drwn to note 15 of the accounts. The charity govern9 document
ipulares that a maiorfty of Trustees not be p*d for prote59oial seThktS Ttred. Due tts aTr uftpreieéefited SitUatn in
Oecember 2020 when the entire Trust& Prf)ard needed tD be reglaced. a malwty of TrL Paitt for professronal ser9 dered during the financièl perfod Lrter rEvi•¥. sir the year end 3Uth September 2021. new TrteS have be apW1n and at the aats of signing the frnana& 5tatemerrtS, the date of the Indep¥Kknt E¥amlner gnIng ttsir repcrt, a majority of the Board of TNstEe5 Is f19 Pay[nt for thelr p[afes5Lcl serykes. I mnflrn) that excépt for the matter of con(¥n notsd above. no other matters ha iorne to my atteThOon in ColECu0n W+lh the exanal giwng me ren cause to leve ttot in any Maal respect" Xctsuntyng recorts not kept in resreaof tne CDFwany as reqwed by 386 uf the 20Q6 A¢t.' or the accounts do Comply wrth the atoxErtting requlvofflthts vf YCCDon 396 c+ the 2006 pa other than any regulremeDt tharthe accounrs give è'true and laK vi&¥ whtth not a matr¥ ¢Dn>dered as wt tsf examination," Jnd the have Mt been prepared in ocurdènc2 kvith TrI)dS arKI Pfw)ti14eS of the StatUT4ent af Recommended Pra<xke frjr accounting reptirtin9 by thartbes lapp1 to prepariw accounts in acctsrdènEe wlth t FIDanci Repothng applIcab VK ard ofirty4 IFRS L02). I tullfvrn ther are nj ots matrets to Shr•j be dttyn tyyabtea prnper uThJersianding ofthe atttsunts to be rea<h•J. ljame J Irvinegmith FCIE Date.. 15th June 2022 Indepen¢*nt Emaminers Ltd Unit 2 Broadbddge Bw%jrEss Centre Delry La 8osha POL8 8NF 14