2022-09-30-accounts

kingston￿"0Men'S centre SY)La 8HF

PW3to6 Pffje& Pwes 9 to 14

1144005 1st 2021 YEAR TQ 30 SEPTEMBER 2022 tbmero tst Ady 2022) (ALSO DIREcfoRS VNDER COMPANY LAVI) Meièi Plthpffjis FraKes Kwns (4￿nt￿ 21St￿ 2022) Gthne Sveew (apr￿¢￿ 3rrth Seten*er 20U) SurFey [5th Sementhr 2011 P018 8#F

kingstonii"omen's centre Invested In an ￿Cr&75e In deanirvj n￿1#5 re5rthai. PPE. haid gd5 the Se￿thq oFenlngsto enwre all r￿rffS t￿￿ be ¥￿tiat￿j. We saw a 5kAV to access to grew a5 fyrt￿r Thè Boart accww tLE r￿nat￿MI fwm AyrE5 (Tntstee) 11 W 2D21 athi RomYJ (frusteè) tn 2022. Thelr eFvfo trom the bya5 eX[C￿ to (rte rw Truee5 to on th Cllrmcal T¢aths X%¥C sad tothree eyrrKèJ a￿j ￿bje￿ 9j[￿￿$ 2021. Th6 Wto dunThJ the y to Tthtfc¥ reCiu￿e￿. fo date ￿ have In the rlght Ihwe have L￿fi the rtqUlrÈ btst ts perg)ial rÈkns W io Pauseth reuuRmEnt. W L% a￿￿ recrubywtfor Manwe￿.. thL5 15 SOWNrvJ tr￿ Oth￿ wcres are matAy thtothe In the prr¥ate Srnke Se￿1. w. a revkw ([M￿je5 a prlm oftr EAhird. r ad￿n￿la￿lS wlvj t)¥Èr io has r￿S to rttrutt yts31 ftr tir( nistr*or5. cffle to wr¢w)rt the day to djy the to the MarLW W(rt

kingstonwomen's centre t(￿tI￿ gzedty(twlty. e lTrve5ted In PPE to W remthesFwW rf Co+b&i9. th￿rar￿rt￿ to hdty hDI thts ts a twm requlrfw planrthg g￿e a far vw d the 51 rf dirs frf thÈ a5 at the yea (rf gJrFkn or ddkt Ll the J$lnes> flnancpal sratementscottyty wlb the 2006 aThi m•Je tlE thariues Id. ate also Lthr IrreguLar

kingstoniiTomen's centre tothe trn&ees rÈPM ts IINtQd toe¥affjnir4J tr* rwt and thar. Cln rfthe ¢hve ¥È nD Int￿￿end¢S PPJNT fiAHE-. HEiEII BIW-GRIKQ

TOTAL 2022r21 Funas 2021120 60.653 In¥E5tnxtt5 106 106 70.327 70.3TI T2.928 QTMEIi RECO041SEDGAIPS1(LQSSES): thè thatty's use 699,156 699.156 n9.098 5fj (QDttnuino. The rKtes on pèJ8$ 9t0 14 fc(m dthE5eflAyKki

t•wnYNr0777S753 Trtal TLaE Tar¥￿Ie assets Fthl Gra 697.965 697,965 (94.812) Y05,467 (94,8121 C•&5 at and tn 87,3 89.827 1,326 96.435 86.435 88,501 6•>,156 699 156 69,5fy8 69.5B6 79.1 620. 620,OOD 620.￿0 699 156 totr small r￿￿￿. 47? C(ryo￿￿£t 2006 cTh Aa-} rwJulFed ts (rmwy tortrtath y In que5tkn In the bettaKtyy ., 11a￿.. HELEII YISW¥PI￿O

IFK$ 102) reffect￿e l ￿￿tk￿rY 2015} . (hXJes SOPP {FRS1021) and Iyl&e I, the PrtsYng Sta￿4rd apth2Jie In Lhe unbttd arKt (FRS IOZ) 2006. ThefvThxioiai {£). to rLt the ¥ttbi In ¢xtow* rtb the rewkEWMtsdtrSOPP. g fryward. olf5￿1￿￿j FRS 102. SORPI. arny or have beery rr£t.

i be n￿jr￿ thee￿ ¢tEhe ￿. Inwrance ￿lY SDFA ￿ the (5.10 tD 5.12 Ffs 102 SOPP) are +r￿lL￿led an ￿eM rfoher Irom& kn the Liatility RocrJMk Uatylts we r( Iky than ￿ tha L5 a W ( ty¥J￿1¥È ￿ o)nNwng th (twtty to pay to Ue atthe rry￿Alb¥J de L•3al stattty olth2 ct4vify xo

Val￿ 10 v(arlty fE(dpt. onure property wetste. a) e5uMe rf nOO,f#)) al Ihat ￿ Based Wr k￿c￿dge rfthe property rrthet. the Tvthefs ￿lve that this w&￿ have ken & a as * 30￿ Seoen¥w 202D have ierthe Used the ¥￿ue < £70D.WO tI￿n￿C￿l xa*m&ir& From 2919 1% 14 2019 xt-21 17,812 42.434 ,246 Reval￿ 3fy5ep22 812 42 760 246 oi•t-21 J4.tv) Charye 4D.4Z3 324 s4.￿8 176 534

S*22 Net Pthk V& Na Eojk vah 3fySep-Z2 or¥JiMI ctst trKthI W￿la bÈ £W.000. TOTAL 2022121 202112D 94,812 94.812 B12 8x2 beleved to have that Ihe r￿k￿Yable K tIE ￿ {a¥ ft tJ￿ ¥wts) tea￿j to eKL5t, the grait 1$ 5hwn as an lty In tre (haity ￿t￿￿nts.

TOTAL 2D12121 2021129 cO￿£￿ll￿g Rujm ￿re S5 43,B44 3n L6.4J> 43,844 379 L6.43D 40,432 lis 65 k Inter B&ik Refvrrt1 (c) FurML% Funtr¥rwJ Ir(0 202V2D C￿3￿n9 and 4,131 7.5DZ 1627 1.26Z 4.131 ?.S02 1627 1.282 7.327 2.998 1.113 914 326 A￿[r$ avj NalreMrKe .011 AL1vert￿Tr9 and pfottthc 1.976 1.976 BS JU1pn￿ Exw# $74 216 IL 1.167 96 474 19 25,943 25 333 333 4S2 452 Guts and D￿at 935 935 staff 2&028 561 15 26,028 sU￿ry Expenses Fees io 1&3 916 10.36D 916 YeWx)r 16.640 1.031 5.&Tr} Legol an¢ Frof¢5sknwI FEe5. COrrVan￿ H 13 12

2021120 [￿e￿a￿ EXa￿DS Fees 762 Tax advknv fee5 144 S22 ￿.5¢p.￿ CJg1 at a￿1 In hand 87.340 09,827 -SETr22 >3-Se21 In(Dw d Titsi .S21

).Sep.22 A(c￿￿ts pay3￿¥ 144 762 20 65 io. sr*FFCQSISANDThEmSTOF I¢EY X¢.Setr22 YJ-SÈp21 sU￿r¥￿ fees 26.028 18.360 25.Y3 16,640 L3

VIOIES TO FIP4AP4CtALSTATEMENTS (tUliKw￿) 202J Tdal 2QV20 7,2$2 3,280 7.728 J.256 4,080 5.071 E¥a (rwrttd a5 a Trvthe L31th ltsy 2021) £192.98}. the TnÉtee5 c<￿￿￿ tr￿ rAls payTh￿Trts to Tnfjtee5 LY C￿￿1¢0 with th2m dLthny th 13. RESERVES P¢￿ICy Tre Trusee5 have the ￿e1 ( T￿Yes they to relan. to 114e tharti's nts. baJ C￿ the thartty's ze an& vel ol fltrtsl Convrrtn￿ts hwd. The Thtsiets ¥m to e¢NKe the be th to to ftllTh and ￿￿1r1￿ratTr stay (l• tr c(Tnth *thlL%t nÈw Tru5tets rwtunedl In th•. Tn 2022. thETrnstoÈs r￿￿ed fUrt￿r T[￿10 by 2021 hJJ re5rlwJ. 14

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

I report to the trustees on my examination of the accounts of the above charity for the year ended 30th September 2022.

As the charity's trustees (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

Responsibilities and basis of report

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Attention is drawn to note 15 of the accounts. No other matters have come to my attention in connection with the examination giving me reasonable cause to believe that in any material respect:

• accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

• the accounts do not accord with those records; or

• the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination; and

• the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.

Name

…............................

Date: …............................28th June 2023

Independent Examiners Ltd Unit 2 Broadbridge Business Centre Delling Lane Bosham PO18 8NF

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