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|||||||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||||||
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||||||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|
##
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##
|||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|
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|||||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|
##
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##
##
##
##
##
||||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|
##
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##
##
##
|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|funds||||||
|---|---|---|---|---|---|---|
|||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|
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|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|||||||
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