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 Sv*eew (apr￿¢￿ 3rrth Set*en*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 Rom*YJ (frusteè) tn 2022. Thelr
*eFvfo trom the bya5 eX[*C￿ to (rte r*w Tru*ee5 to on th
Cllrmcal T¢aths
X%¥C sad tothree eyr*rKèJ 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 v*w d the 51* rf di*rs 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•wnYNr**0777S753
Trtal
TL*aE
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} . (h*XJes SOPP {FRS1021) and Iyl&e I, the P*rtsYng
Sta￿4rd apth2Jie In Lhe unbttd arKt (FRS IOZ) 2006.
ThefvThxioiai {£).
to r*Lt the ¥ttbi In ¢x*tow* 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 rfo*her Ir*om& kn the
Liatility Rocr*JMk
Uatylt*s we r( Ik*y than ￿ tha L5 a W (* ty¥J￿1¥È ￿ o)n*Nwng th* (twtty to pay
to *Ue atthe rry￿Alb¥J d*e
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 ￿l*ve that this w&￿ have ken & a as * 30￿ Seoen¥w 202D have i*erthe
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 S*5
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 Nalr*eMrKe
.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￿D*S Fees
762
Tax advknv fee5
144
S*22 ￿.5¢p.￿
CJg1 at a￿1 In hand
87.340
09,827
-SETr22 >3-Se*21
In(Dw* d
Titsi
.S*21
>).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 (tU*liKw￿)
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￿ rAl*s 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 n*ts. ba*J C￿ the
thartty's *ze an& *vel ol flt*rtsl Convrrtn￿ts hwd. The Thtsiets ¥m to e¢NKe the be th to to ftllTh
and ￿￿1r1￿rat*Tr 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 

15