2022-03-31-accounts - Rights Of Women Incorporated

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent auditor's	report to	the rneinbers				19
Statement offinancial	activities	(including		income and
expenditure account)						24
Statement offinancial	position					25
Statement ofcash flows						26
Notes to the financial	statements					27

Reference	Reference	and administrative	and administrative	and administrative	details
Registered		chsribr	name		Rights ofWomen		Incorporated		Limited
Charity registration			number		1147913
Company	registration			number	08002509
Principal office snd			registered		52-54 Featherstone			Street
office					London
					EC1Y&RT
The trustees
					Annie Hedge - Chair
					Fiona Dwyer				(Retired 15September 2021)
					Rebecca Jones	-	Tmasurer		(Refired 9February 2022)
					Patsy Wofisston				(Retin:d 15September 2021)
					Mireille Hebing				(Relired 15September 2021)
					Elisha Augustin
					Katherine Minett
					Kristina Glenn
					Victoria Poki-Amanfo
					Kat Hacker
					Olivia Dehnavi				(Appointed 6October 2021)
					Laura Bennett				(Appointed 6October 2021)
					Hannah Phillips				(Appointed 6October 2021)
					Aramide Ogunlana			-Treasurer	(Appointed 9February 2022)
Director					Estslls du Boulsy
Auditor					Jackson kiicholss		Assis Limited
					Chartered Certified			Accountants	&statutory	auditor
					Suite 7, Meridian		House
					62 Station Road
					Chingfcrd
					London
					E478A
Bankers					Unity Trust Bank
					Nine Brindleyplaoe
					Birmingham 81 2HB
					Lloyds Bank
					31/33 Hollowsy	Road
					London
					Nj 8JP
					Triodcs Bank
					Brunel House
					11The Promenade
					Clifton, Bristol
					BS83FA

					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Rote		K	6
Income and	endowments
Donations and legacies			5	109,334	726,354	835,688	865,140
Charitable activities			6	5,280		5,280	16,471
Investment	income		7	79		79	208
Total income				114,693	726,354	841,047	881,819
Expenditure
Expenditure	on raising funds:
Costs	ofother	trading activities	8		5,000	5,000
Expenditure	oncharitableactivities		9,10	30,237	767,238	797,475	694,882
Total expenditure				30,237	772,238	802,475	694,882
Net income				84,456	(45,884)	38,572	186,937
Transfers between		funds		(2,225)	2,225
Net movement in funds				82,231	(43,659)	38,572	186,937
Reconciliation offunds
Total funds	brought	forward		237,240	344,673	581,913	394,976
Total funds	carried forward			3'I9,471	301,014	620,485	581,913

		Year en	ded 31 March 20	22
				2022	2021
				6
Cash flows from operating		activities
Net income				38,572	186,937
Adjusfments fcr:
Other interest receivable and Accrued income		similar income		('79) (4,435)	(208) (27,52'I)
Changes In:
Trade and other debtors Trade and other creditors				57.524 (51,502)	(24,582) 56,554
Cash generated from operations				40,080	191,180
Interest received				79	208
Net cash from operating activities				40,159	'I91,388
Cash flows from investing		activities
Purchases of other investments					(3)
Net cash used in investing	activities				(3)
Net increase in cash and	cash equivalents			40,159	191,385
Cash and cash equivalents		at beginning	ofyear	517,547	326,162
Cash and cash equivalents		at end ofyear		557,706	517,547

				Year ended 3	1 March 2022
DOnatlOna and	legaCiea			(ccnrrnrjerlj
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
						E
Donations
Garden Court Chambers				Limited	4,000		4,000
Justice Plafform					18,159		18,159
London Legal Support Trust					1,040		1,040
Tudor Capital Europe					23,228		23,228
Euromonitor Intern					3,000		3,000
Forsters LLP					996		986
The Blg Give Trust					711		711
Other donations	under 62000				48,217		48,217
Grants
Solace Womens		Aid				87,555	67,555
Women's Resource Centre						25,634	25,634
TFL2018
CAe cuss
Henry Smith						58,200	58,200
ROSA - JSE						79,985	79,985
Home Office						51,340	51,340
Esmee Fairbaim						40,000	40,000
Oak/Tides Funded			Project		3,983		3,983
New Philanthropy
Paul Hamlyn
Justice Togeather			Initiative			30,500	30,500
Labyrinth Project						58,977	58,977
The Roddick Foundation						15,000	15,0OO
Treebeard PA						35,000	35,000
GLA European	Londoners			Grant		10,000	10,000
Goldsmith					6,000		6,000
ROSA Comm
Treebeard						15,000	15,000
Tudor Trust						16,811	16,811
Access to Justice		Foundation
John Ellerman						56,500	55,5oo
Lottery COVID19
FLOWS						138,240	138,240
NIOPAC Solace	VAWG Ascent Plus					27,812	27,512
NRPF
					109,334	726,354

					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
							6
Donations
Garden Court Chambers				Limited	4,000		4,000
Justice Platform					14,847		14,847
London Legal Support Trust
Tudor Capital Europe
Euromonitor Intern
Forsters LLP
The Big Give Trust
Other donations		under 62000			14,142		14,142
Grants
Solace Womens		Aid				67,555	67,555
Women's Resource Centre						23,564	23,564
TFL2018						20,000	20,000
CAB EUSS						38,564	38,564
Henry Smith						40,000	40,000
ROSA - JLE						89,475	89,475
Home Office						46,198	46,198
Esmee Fairbairn
Oak/Tides Funded			Project
New Philanthropy					4,690		4,690
Paul Hamlyn						20,000	20,000
Justice Togeather			Initiative
Labyrinth Project
The Roddick Foundation
Treebeard PA
GLA European	Londoners			Grant
Goldsmith
ROSA Comm						11,270	11,270
Treebeard
Tudor Trust						47,046	47,046
Access to Justice		Foundation				124,218	124,218
John Ellerman						35,000	35,000
Lottery COVID19						42,000	42,000
FLOWS						113,505	113,505
MOPAC Solace	VAWG Ascent PIus					37,894	37,894
NRPF						71,172	71,172
					37,679	827,461	865,140

				Unrestricted	Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					E		E
Training income and speakers' fees					5,080	6,080	16,471	16,471
Miscellaneous	income				200	200
					5,280	5,280	16,471	16,471
Investment income
				Unrestricted		Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					E	E	E
Bank interest	receivable				79	ra	208	208
Costs ofother trading activities
				Restricted		Total Funds	Restricted	Total Funds
					Funds	2022	Funds	2021
						E	E	E
Costs ofother trading activities-
Membership	schemes and social
lotteries					5,000	5,000
Expenditure	on charitable	activities	by	fund	type
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
								E
Legal Advice	and information	for women				778	440,099	440,877
Training and	events						72,998	72,998
Policy work arising from advice work							60,478	60,478
Core support	to staff team and organisational
administration						28,414	155,421	183,835
Other activities						49	20,693	20,742
Support costs						996	17,549	18,545
						30,237	767,238	rar,475
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
						E		E
Legal Advice	and information	for women				3,737	410,802	414,539
Training and	events						72,420	72,420
Policy work arising from advice work							50,683	50,683
Core support	to staff team and organisational
administration							126,842	126,842
Other activities							15,828	15,828
Support costs						36	14,534	14,570
						3,773	691,109	694,882

			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs	2022	2021
			6		5
Legal Advice	and information	for
women			440,877		440,877	414,539
Training and	events		72,998		72,998	72,420
Policy work arising from advice work			60,478		60,478	50,683
Core support	to staff team and
organisational	administration		183,835		183,835	126,842
Other activities			20,742		20,742	15,828
Governance	costs			18,545	18,545	14,570
			778,930	18,545	797~75	694,882

11.	Analysis	ofsuppo	rt costs
					Legal &
					Professional
				Agm costs	costs	Auditfees	Total 2022	Tolal 2021
					5		5	E
	Governance costs			1,829	11,456	5,460	18,545	14,570
12.	Net income
	Net income is stated alter charging/(crediting):
							2022	2021
							6	F
	Operating	lease rentals					861	701
13.	Auditors	remuneration
							2022	2021
							5
	Fees payable for the audit			ofthe financial	statements		4,050	3,973
	Fees for	non-audit	services				1,350	1,324
							5,400	5,297

Staffcosts
The total staff costs and	employee	benefits	for the reporting	period are analysed as	follows:
				2022	2021
				6	5
Wages and salaries				501,358	456,912
Social security costs				55,116	39,403
Employer contributions	to pension	plans		20,505	16,033
SMP Recovered				(17,985)	(4,558)
				658,994	507,790

Tangible	fixed assets
		Equipment	Total
			6
Cost
At1 April	2021 and 31 March 2022	67,814	6'7,814
Depreciation
At 1 April	2021 and 31 March 2022	67,814	67,814
Carrying	amount
At 31 March 2022
At 31 March 2021

Invesbnents Year ended 31 March 20	22
	Other
	investmenbt
	8
Cost or valuation
At 1 April 2021
Additions
At 31 March 2022
Impairment
At 1 April 2021 snd 31 March 2022
Carrying amount
At 31 March 2022	3
At 31 March 2021	3

Street, London Debtors	, EC1YBRT.
		2022	2021
Trade debtor		49,153	115,848
Bad debt provision		(4,8DD)	(14,655)
Prepayments	and accrued income	63,739	60,863
		108,092	162,056

Creditors: amounts f	alling due within one year
		2022	2021
Trade creditors		21,74D	64,304
Accruals and deferred	income	5,944	14,819
Social security and other taxes		15,289	13,871
Other creditors		2,343	4,699
		45,316	97,693

		2022	2021
		6	6
At 1 April Additions Amounts	2021 during the year released to income	8,000 (8,000)	8,000
At 31 March 2022			8,000

Unrestricted
	At				At
	1 April 2021	Income	Expenditure	Transfers	31 March 2022
	6		5		6
General funds Designated Fund - see	58,270	114,693	(30,237)	(2,225)	140,601
below	178,970				178,970
	237,240	114,693	(30,237)	(2,225)	319,471
	At				At
	1 April 2020	Income	Expenditure	Transfers	31 March 2021
		5		F
General funds Designated Fund - see	6,342	54,358	(3,773)	(657)	58,270
below	'I78,970				178,970
	187,312	54,358	(3,773)	(657)	237,240

Restricted funds
						At
		At 1 April 2021	Incame	Expenditure	Transfers	31 March 2022
		5				9
Big Lottery Fund		3,954		(3,317)		577
Foreign and
Commonwsallh
Office/Forced Marriage
Unit Domestic Programme
Fund		4,057		(48)		4,019
Women's Resource Centre		2,304	25,634	(27,891)		47
Solace Women's	Aid	1,135	67,555	(68,664)		26
Access toJusfice
Foundation		7,872		(7,872)
Unbound Philanthropy		13,670		(13,670)
Comic Relief Seoond Grant		8,869		(7,389)		1,480
Family Rights Group		6,065				5,066
PAS Projecbr		5,331				5,331
Multiple Oisadvantaged
Women		1,051		(1,052)
Crovrdjustlce		4,520		(4,520)
Lloyds Bank Foundation		277		(278)
Tampon Tax		246				246
TFL2018
Tampon Tax RCJ ROSA - JEFA&S		1,216 70,320	79,985	(17,792)		1,216 72,513
Henry Smith		2,113	58,200	(30,037)		30,275
CAB EUSS		72,566		(5,168)		87,388
Comic Relief		5,874				5,874
FRG (TFL)		1,350				1,350
Esmse Fairbaim			40,000	(6,729)		33,271
MOPAC —Solace		165				166
ROSA Comm		1,866		(1,868)
Tresbssrd		1,241	'l5,000	(15,300)		941
Tudor Trust		49,955	16,811	(37,743)		2a,023
Lottery Covid-19		30,546		(30,546)
John Ellennan		29,986	56,500	(87,178)	690
Minisfiy ofJustice			138,240	(138,229)		11
NRPF
Paul l-lamiyn Foundation		18,114				18,114
Ascent Plus			27,B12	(21,611)		1
Home Office			51,340	(51,372)	32
Justice Together	initiative		30,500	(30,551)	51
Labynnth Project			58,977	(58,884)		a3
The Raddick Faundatian			15,000	(16,449)
Tree beard PA			35,000	(12,023)		22,977
TFL European Londoners
Grant			10,000	(10,001)
		344,873	726,354	(772,238)	2,225	301,014

						At
		At 1 April 2020	Income	Expenditure	Transfem	31 March 2021
			r	8	6	E
Big Lottery Fund		3,954	3,819			7,773
Foreign and
Commonwealth
Office/Forced Marriage
Llnit Domesfic Programme
Fund		4,067				4,087
Women's Resource Centre		2,304	23,564	(23,584)		2,304
Solace Women's	Aid	1,078	67,555	(67,498)		1,135
Access to Justice
Foundation			124,218	(116,346)		7,872
Unbound Philanthropy		13,670				13,670
Comic Relief Second Grant		8,869				8,869
Family Rights Group		8,085				6,065
PAS Projects		5,331				5,331
Multiple Disadvantaged
Women		'I,051				1,051
Crawdjustice		4,520				4,520
Lloyds Bank Foundation		277				277
Tampon Tax		246				246
TFL2018		15,444	20,000	(36,040)	596
Tampon Tsx RCJ		1,216				1,216
ROSA - JEFA&S		49,590	89,475	(68,745)		70,320
Henry Smith			40,000	(37,887)		2,113
CAB EUSS		34,201	38,564	(199)		72,566
Comic Relief		5,874				5,874
FRG (TFL)		1,350				1,350
Horne Office			48,198	(46,198)
MOPAC - Solace		185	37,894	(37,894)		165
ROSA Comm		13,709	11,270	(23,113)		1,866
Treebsard		6,618		(5,377)		1,241
Tudor Trust		28,065	47,046	(25,156)		49,955
Lottery Covid-19			38,181	(11,454)		26,727
John Eilerman			35,000	(5,014)		29,986
Ministry ofJustice			113,505	(113,566)	61
NRPF			71,172	(71,172)
Paul Hamlyn Foundation			20,000	(1,886)		18,114
Ascent Plus
Home Oflice
Justice Together	Initiative
Labyrinth Project
The Roddick Foundation
Tresbeard PA
TFL European Londoners
Grant
		207,664	827,461	(691,109)	657	344,673

24.	Analysis of n	et asse	ts b	etween funds
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
	Tangible fixed	assets				3		3
	Current assets Creditors less than 1		year			364,784 (45,316)	301,014	665,798 (45,316)
	Net assets					319,471	301,014	620,485
						Unrestdicted	Restricted	Total Funds
						Funds	Funds	2021
							E
	Tangible fixed	assets				3		3
	Current assets Creditors less	than 1	year			334,930 (97,693)	344,673	679,603 (97,693)
	Net assets					237,240	344,673	581,913
25.	Analysis ofchanges		In net debt
								At
						At 1 Apr 2021	Cash flows	31 Mar 2022
								6
	Cash at bank and in hand					517,547	40,159	557,706
26.	Operating lease commitments
	The total future	minimum		lease payments	under	non-cancellable operating leases are as follows:
							2022	2021
							8	E
	Not later than	1 year					386	771
	Later than 1 year and		not	later than 5years				386
							386	1,157
27.	Post balance	sheet events