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|Trustees|||Mrs Laura Askew||||
|---|---|---|---|---|---|---|
||||Mrs Kerri Knibbs||||
||||Mrs Nlcky Boughton||||
||||Mr Drew Brown||||
||||Mr Luke Froude||||
||||Dr Nicholas<br>Ives||||
||||Mr Dan Kimpton||||
||||Ms Caroline Pepys||||
||||Mr Alan Sowden||||
||||Mr Paul Vincent||||
||||Mrs Gemma<br>Brown|(Appointed|1 November|2022)|
||||A Lamb||||
|Secretary|||Mrs Kerri Knibbs||||
|Charity number|||1146622||||
|Company|number||7888187||||
|Registered||office|Level 2||||
||||The Women's<br>Centre||||
||||John Raddiffe<br>Hospital||||
||||Oxford||||
||||OX3 9DIJ||||
|Independent||examiner|Critchleys<br>Audit LLP||||
||||Beaver House||||
||||23-38 Hythe Bridge Street||||
||||Oxford||||
||||OXI 2EP||||
|Bankers|||Barclays Bank pic||||
||||Oxford Branch||||
||||84 Commarket<br>Street||||
||||Oxford||||
||||OXI 3HB||||
||||CAF Bank hmited||||
||||25 Kings<br>Hill Avenue||||
||||Kings<br>Hill||||
||||West Malhng||||
||||Kent||||
||||ME19 4JQ||||










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||||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|
||||||2023|2023|2023|2022|
|||||Notes|f||6|6|
|Income from:|||||||||
|Donahons<br>snd|gifts||||312,390||322,290|372,999|
|Charitable<br>achvrdes|||||5,000||5000|16,000|
|Other trading<br>activities|||||550||550|1,004|
|Investments|||||373||373|7|
|Total Income|||||318313||328.213|390,010|
|Raising funds|||||119.710||119.710|139,372|
|Charitable<br>achwties|||||207,318|8,567|215.885|147,792|
|Total expenditure|||||327,028|8,567|335,595|287,164|
|Net (expendlturel/Income||for the year/|||||||
|Net movement|in funds||||(8,715)|1,333|(7,382)|102,846|
|Fund balances|at I March|2022|||228,216||228,216|125,370|
|Fund balances|at 28 February||2023||219,501|1,333|220,834|228,216|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|f||f||
|Current assets||||||||
|Stocks|||11|||4,400||
|Debtors|||12|16,475||22,888||
|Cash at bank and|in|hand||244,356||222,937||
|||||262,831||250,225||
|Creditom: amounts||falling due within one||||||
|year|||13|(41,997)||(22,009)||
|Net current assets|||||220,834||228,216|
|Income funds||||||||
|Restricted funds|||14||1.333|||
|Llnreslncted<br>funds|||||219,501||228,21 6|
||||||220,834||228,21 6|














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|||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||fuiids|
|||||2023|2023|2023|2022|
|||||E|E|E|E|
||Donations|and giffs||312,390|9,900|322,290|372,999|
|4|Charitable|activities||||||
||||||||2022|
||||||||Grants|
|||||||2023|2022|
|||||||E|E|
||Grants|||||5,000|16,000|
|||||||5,000|16,000|
|5|Raising funds|||||||
||||||Unrestricted||Unrestricted|
|||||||funds|funds|
|||||||2023|2022|
|||||||E||
||Other fundraising||costs|||64,742|87,903|
||Pundraistng|salanes||||49,221|51,164|
||Cost of goods sold|||||5,747|305|
||Total|||||119,710|139,372|





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|7|Governance|Costs||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2023|2022|
|||||||||||F.|E|
||AGM meebng costs|||||||||50||
||Legal and professional|||||||||654||
||independent|Examinahon||fee||||||3,000|2,656|
||Total|||||||||3,704|2,656|
|8|Trustees|||||||||||
||No reimbursements<br>were|||made||to Trustees||in ths year (2022 E10)||||
||A total ofE1,185was||donated||In|the year by||4 Trustees (2022 E5,260 by 5 Trustees)||||
|9|Employees|||||||||||
||The average|monthly|number||of|employees||during|the year was:|||
|||||||||||2023|2022|
|||||||||||Number|Number|
||Office administration||and|assistance||||||||
||Family cere|snd other|direcl charitable||||activities|||||
||Fundraising|||||||||||
||Total|||||||||||
||Employment|costs||||||||2023|2022|
|||||||||||E|E|
||Salaries including<br>social|||security||and|pension costs|||167.994|147,130|
||Analysed<br>as|follows||||||||||
||Fundraising|salanes||||||||49,221|51,164|
||Fsmfiy care|salaries||||||||84,682|66,508|
||Office administrabon||and|assistance||||||34,091|29,458|
|||||||||||167,994|147,130|





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|11|Stocks||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||6|6|
||Fundraising||merchandise||to be gifted|||4,400|
|12|Debtors||||||||
||||||||2023|2022|
||Amounts|fafilng due||within one year.|||f|6|
||Trade debtom||||||3,980|4,117|
||Other debtors||||||100|200|
||Prepayments||and accrued||income||14.395|18,571|
||||||||18,475|22,888|
|13|Creditors:|amounts||fafflng due within||one year|||
||||||||2023|2022|
||||||||6|6|
||Trade credfiors||||||26,408|3,905|
||Other creditors||||||12,589|15,458|
||Accruals and||deferred|income|||3.000|2,646|
||||||||41.997|22,009|



|Movement|in|funds||
|---|---|---|---|
|Incoming||Resources|Balance at|
|||expendeda|February ae23|
|9,900||(8,567)|1,333|





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