2023-03-31-accounts - Rights Of Women Incorporated

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

Reference	and administrative d	and administrative d	and administrative d	etails	etails
Registered	charity name			Rights ofWomen		Incorporated			Limited
Charity registration		number		1147913
Company	registration		number	08002509
Principal office and		registered		52-54 Featherstone			Street
office				London
				EC1Y8RT
The trustees
				Annie Hedge -	Chair
				Aramide Ogunlana		-	Treasurer
				Elisha Augustin
				Laura Bennett
				Olivia Dehnavi
				Kristina Glenn
				Kat Hacker
				Katherine Minett
				Victoria Poku-Am		anfo
				Hannah Phillips
Director (Staff team)				Estelle du Boulay
Auditor				Jonathan Rhodes		BScBFP FCA
				Walter Hunter	&Co		Limited
				Chartered accountants				8 statutory		auditor
				24 Bridge Street
				Newport
				South Wales
				NP20 4SF
Bankers				Unity Trust Bank
				9Brindleyplace
				Birmingham
				B12HB
				Lloyds Bank
				31/33 Holloway	Road
				London
				N7 8JP
				Triodos Bank
				Deanery Road
				Bristol
				BS15AS

	Ye	ar end	ed 31 March	2023
				2023		2022
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note		6	6	E
Income and endowments
Donations and legacies		5	62,376		62,376	99,351
Charitable activities		6	81,292	711,590	792,882	741,617
Other trading activities		7	16,400		16,400
Investment income		8	879		879	79
Total income			160,947	711,590	872,537	841,047
Expenditure
Expenditure on raising funds:
Costs of other trading	activities	9	9,895		9,895	5,000
Expenditure on charitable	activities	10,11	115,769	806,045	921,814	797,475
Total expenditure			125,664	806,045	931,709	802,475
Net (expenditure)/income			35,283	(94,455)	(59,172)	38,572
Transfers between funds			139,700	(139,700)
Net movement in funds			174,983	(234,155)	(59,172)	38,572
Reconciliation offunds
Total funds brought forward			319,471	301,014	620,485	581,913
Total funds carried forward			494,454	66,859	561,313	620,485

			31 March 202	3
				Note	2023 6	2022 f
Fixed assets
Investments				18
Current assets
Debtors				19	129,321	108,092
Cash at bank	and	in	hand		496,786	557,706
					626,107	665,798
Creditors: amounts			falling due within one year	20	64,795	45,314
Net current	assets				561,312	620,484
Total assets	less	current liabilities			561,313	620,485
Net assets					561,313	620,485
Funds ofthe charity
Restricted funds					66,859	301,014
Unrestricted	funds				494,454	319,471
Total charity	funds			23	561,313	620,485

		Year en	ded 31 March 2023
				2023	2022
				F
Cash flows from operating	activities
Net (expenditure)/income				(59,172)	38,572
Adjustments for:
Other interest receivable and	similar income			(879)	(79)
Accrued expenses/(income)				54,114	(4,434)
Changesin:
Trade and other debtors				(49,040)	57,523
Trade and other creditors				(6,822)	(51,502)
Cash generated from operations				(61,799)	40,080
Interest received				879	79
Net cash (used in)/from operating		activities		(60,920)	40,159
Net (decrease)/increase in	cash and cash		equivalents	(60,920)	40,159
Cash and cash equivalents	at beginning		ofyear	557,706	517,547
Cash and cash equivalents	at end ofyear			496,786	557,706

Charitable activ	ities
			Unrestricted	Restricted	Total Funds
			Funds f	Funds	2023 f
Access to Justice Foundation				75,000	75,000
Esmee Fairbairn			56,000		56,000
FLOWS				132,883	132,883
GLA European	Londoners	Grant
Goldsmith
Henry Smith				59,000	59,000
Henry Smith - Covid 19				40,000	40,000
Home Office				54,276	54,276
John Ellerman				58,470	58,470
Justice Together	Initiative			63,000	63,000
Labyrinth Project				23,591	23,591
Miscellaneous Income			2,116		2,116
MOPAC Solace	VAWG Ascent Plus			27,611	27,611
Oak/Tides Funded Project
ROSA-J&E
Solace Women's Aid				72,110	72,110
The Roddick Foundation
Training income	and speakers' fees		23,176		23,176
Treebeard
Treebeard PA				35,000	35,000
Trust for London				26,000	26,000
Tudor Trust
Two Magpies				15,000	15,000
Women's Resource Centre				29,649	29,649
			81,292	711,590	792,882

			Unrestricted	Restricted	Total Funds
			Funds f	Funds F	2022 f
Access to Justice	Foundation
Esmee Fairbairn				40,000	40,000
FLOWS				138,240	138,240
GLA European Londoners		Grant		10,000	10,000
Goldsmith			6,000		6,000
Henry Smith				58,200	58,200
Henry Smith - Covid 19
Home Office				51,340	51,340
John Ellerman				56,500	56,500
Justice Together	Initiative			30,500	30,500
Labyrinth Project				58,977	58,977
Miscellaneous Income			200		200
MOPAC Solace VAWG Ascent Plus				27,612	27,612
Oak/Tides Funded Project			3,983		3,983
ROSA-J&E				79,985	79,985
Solace Women's	Aid			67,555	67,555
The Roddick Foundation				15,000	15,000
Training income	and speakers' fees		5,080		5,080
Treebeard				15,000	15,000
Treebeard PA				35,000	35,000
Trust for London
Tudor Trust				16,811	16,811
Two Magpies Women's Resource Centre				25,634	25,634
			15,263	726,354	741,617

7.	Other tradin	g activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2023 F	Funds	2022 f
	Fundraising	events	16,400	16,400
8.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2023 f	Funds f	2022 f
	Bank interest receivable		879	879	79	79

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
		F	F	8
Costs of other trading	activities - Membership
schemes and social	lotteries
Costs of other trading	activities - Staging events	9,895		9,895
		9,895		9,895
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		f		F
Costs of other trading	activities - Membership
schemes and social	lotteries		5,000	5,000
Costs of other trading	activities - Staging events
			5,000	5,000

Expenditure on c	haritab	le	activities by f	und type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2023
						6
Access to Justice	Foundation					74,894	74,894
Ascent Plus						26,815	26,815
Big Lottery Fund
CAB EUSS
Comic Relief Second Grant
Core Costs					63,083		63,083
Crowdjustice
Esmee Fairbairn					38,414		38,414
Foreign and Commonwealth			Office/Forced	Marriage
Unit Domestic Programme			Fund
Henry Smith						54,164	54,164
Henry Smith - Covid 19						42,513	42,513
Home Office						54,276	54,276
John Ellerman						57,851	57,851
Justice Together	Initiative					54,618	54,618
Labyrinth Project						23,685	23,685
Lloyds Bank Foundation
Lottery Covid-19
Ministry ofJustice						132,883	132,883
Multiple Disadvantaged		Women
ROSA- JEFA&S						70,512	70,512
ROSA Comm
Solace Women's	Aid					71,988	71,988
Support costs					14,272	1,791	16,063
TFL European Londoners			Grant
The Roddick Foundation
Treebeard
Treebeard PA						56,581	56,581
Trust for London						23,312	23,312
Tudor Trust						30,544	30,544
Unbound Philanthropy
Women's Resource Centre						29,618	29,618
					115,769	806,045	921,814

Expenditure on	charitab	le	activities by f	und type (	continued)
					Unrestricted	Restricted	Total Funds
					Funds 6	Funds f	2022 f
Access to Justice	Foundation					2,872	2,872
Ascent Plus						26,533	26,533
Big Lottery Fund						3,377	3,377
CAB EUSS						5,168	5,168
Comic Relief Second Grant						7,389	7,389
Core Costs					29,241		29,241
Crowdjustice						4,520	4,520
Esmee Fairbairn						6,121	6,121
Foreign and Commonwealth Unit Domestic Programme			Office/Forced Fund	Marriage		48	48
Henry Smith						30,037	30,037
Henry Smith - Covid 19
Home Office						50,393	50,393
John Ellerman						86,175	86,175
Justice Together	Initiative					30,551	30,551
Labyrinth Project						58,565	58,565
Lloyds Bank Foundation						278	278
Lottery Covid-19						30,546	30,546
Ministry ofJustice						136,174	136,174
Multiple Disadvantaged		Women				1,052	1,052
ROSA- JEFALS						74,163	74,163
ROSA Comm						1,866	1,866
Solace Women's	Aid					62,594	62,594
Support costs					996	17,549	18,545
TFLEuropean Londoners			Grant			10,001	10,001
The Roddick Foundation						16,249	16,249
Treebeard						15,300	15,300
Treebeard PA						11,823	11,823
Trust for London
Tudor Trust						37,723	37,723
Unbound Philanthropy						13,670	13,670
Women's Resource Centre						26,501	26,501
					30,237	767,238	797,475

					Activities
					undertaken	Support	Total funds	Total fund
					directly f	costs E	2023	2022 f
Access to Justice	Foundation				74,894		74,894	2,872
Ascent Plus					26,815	795	27,610	27,611
Big Lottery Fund								3,377
CAB EUSS								5,168
Comic Relief Second Grant								7,389
Core Costs					63,083	546	63,629	30,237
Crowdjustice								4,520
Esmee Fairbairn					38,414	13,726	52,140	6,729
Foreign and Commonwealth			Office/Forced
Marriage Unit Domestic		Programme		Fund
Henry Smith					54,164		54,164	30,037
Henry Smith - Covid 19					42,513		42,513
Home Office					54,276		54,276	51,372
John Ellerman					57,851		57,851	87,176
Justice Together	Initiative				54,618		54,618	30,551
Labyrinth Project					23,685		23,685	58,884
Lloyds Bank Foundation								278
Lottery Covid-19								30,546
Ministry ofJustice					132,883		132,883	138,229
Multiple Disadvantaged		Women						1,052
ROSA - JEFASS					70,512		70,512	77,792
ROSA Comm								1,866
Solace Women's	Aid				71,988		71,988	68,664
TFLEuropean Londoners			Grant					10,001
The Roddick Foundation								16,449
Treebeard								15,300
Treebeard PA					56,581		56,581	12,023
Trust for London					23.312	204	23,516
Tudor Trust					30,544	761	31,305	37,743
Unbound Philanthropy								13,670
Women's Resource Centre					29,618	31	29,649	27,891
					905,751	16,063	921,814	797,475

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Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2023	2022
				6
Wages and salaries				673,119	583,373
Social security costs				62,695	55,116
Employer	contributions	to pension	plans	20,772	20,505
				756,586	658,994

The average head count	The average head count	ofemployees	ofemployees	during the year was	21 (2022:20).The average	number	of
full-time	equivalent employees		during	the year is analysed	as follows:
					2023	2022
					No.	No.
Number	ofstaff involved	in charitable		activities	13		13
Number	ofadministrative	staff			1		2
Number	of management	staff			2		2
					16		17

Tangible fixed assets
	Equipmentf
Cost
At 1 April 2022 and 31 March 2023	67,814
Depreciation
At 1 April 2022 and 31 March 2023	67,814
Carrying amount
At 31 March 2023
At 31 March 2022

Cost or valuation
At 1 April 2022
Additions
At 31Ilarch 2023
Impairment
At 1 April 2022 and 31 March 2023
Carrying amount
At 31 March 2023
At 31 March 2022

19.	registered offi Debtors	ce 52/24	Featherstone Street, London, EC1Y8R	T.
				2023 f	2022 F
	Trade debtors			89,604	44,355
	Prepayments	and accrued income		39,717	63,737
				129,321	108,092
20.	Creditors: amounts		falling due within one year
				2023	2022
	Trade creditors			16,125	21,740
	Accruals and	deferred	income	32,247	5,944
	Social security	and other taxes		13,969	15,289
	Other creditors			2,454	2,341
				64,795	45,314

Deferred income
	2023	2022
At 1 April 2022		8,000
Amount released to income		(8,000)
At 31 March 2023

					At				At 31 March
				1	April 2022 F	Income F	Expenditure f	Transfers	2023 f
General	funds				140,501	160,947	(125,664)	58,670	234,454
Designated		Fund	- see
below					178,970			81,030	260,000
					319,471	160,947	(125,664)	139,700	494,454
					At				At 31 March
				1	April 2021	Income f	Expenditure F	Transfers f	2022 f
General	funds				58,270	114,693	(30,237)	(2,225)	140,501
Designated		Fund	- see
below					178,970				178,970
					237,240	114,693	(30,237)	(2,225)	319,471

in the event	of loss offunding:
		f
Staff redundancy 8 notice period payments		177,000
Contractual	liabilities	55,000
Professional	advice	28,000
At 31 March	2023	260,000

23. Analysis	ofcharitable	ofcharitable	funds (cont(need)
Restricted	funds
			At				At 31 March
			1 April 2022	Income	Expenditure 5	Transfers f	2023 f
Access to Justice	Foundation			75,000	(74,894)		106
Ascent Plus			1	27,611	(27,610)		2
Big Lottery Fund			577			(577)
CAB EUSS			67,398			(67,398)
Comic Relief			5,874			(5,874)
Comic Relief Second Grant			1,480			(1,480)
Crowdjustice
Esmee Fairbairn			33,271			(33,271)
Family Rights Group			6,065				6,065
Foreign and Commonwealth
Office/Forced Marriage		Unit	4,019			(4,019)
Domestic Programme		Fund
FRG (TFL)			1,350			(1,350)
GLA European Londoners
Grant
Henry Smith			30,276	59,000	(54,164)		35,112
Henry Smith - Covid 19				40,000	(42,513)		(2,513)
Home Office				54,276	(54,276)
John Ellerman				58,470	(57,851)		619
Justice Together	Initiative			63,000	(54,618)		8,382
Labyrinth Project			93	23,591	(23,685)
Lloyds Bank Foundation
Lottery Covid-19
Ministry ofJustice			11	132,883	(132,883)
MOPAC - Solace			165			(165)
Multiple Disadvantaged
Women
PAS Projects			5,331			(5,331)
Paul Hamlyn Foundation			18,114			(18,114)
ROSA - JEFA&S			72,513		(70,512)	(2,001)
ROSA Comm
Solace Women's	Aid		26	72,110	(71,988)		148
Tampon Tax			246			(246)
Tampon Tax RCJ			1,216			(1,216)
The Roddick Foundation
Treebeard			941			(941)
Treebeard PA			22,977	35,000	(41,581)		16,396
Trust for London				26,000	(23,516)		2,484
Tudor Trust			29,023		(31,305)	2,282
Two Magpies Fund				15,000	(15,000)
Unbound Philanthropy
Women's Resource Centre			47	29,649	(29,649)		47
			301,014	711,590	(806,045)	(139,700)	66,859

			At				At 31 March
			1 April 2021 f	Income 5	Expenditure 5	Transfers 5	2022
Access to Justice	Foundation		7,872		(7,872)
Ascent Plus				27,612	(27,611)		1
Big Lottery Fund			3,954		(3,377)		577
CAB EUSS			72,566		(5,168)		67,398
Comic Relief			5,874				5,874
Comic Relief Second Grant			8,869		(7,389)		1,480
Crowdjustice			4,520		(4,520)
Esmee Fairbairn				40,000	(6,729)		33,271
Family Rights Group			6,065				6,065
Foreign and Commonwealth
Office/Forced Marriage		Unit	4,067		(48)		4,019
Domestic Programme		Fund
FRG (TFL)			1,350				1,350
GLA European Londoners Grant				10,000	(10,001)
Henry Smith			2,113	58,200	(30,037)		30,276
Henry Smith - Covid 19
Home Office				51,340	(51,372)	32
John Ellerman			29,986	56,500	(87,176)	690
Justice Together	Initiative			30,500	(30,551)	51
Labyrinth Project				58,977	(58,884)		93
Lloyds Bank Foundation			277		(278)
Lottery Covid-19			30,546		(30,546)
Ministry ofJustice				138,240	(138,229)		11
MOPAC - Solace			165				165
Multiple Disadvantaged Women			1,051		(1,052)
PAS Projects			5,331				5,331
Paul Hamlyn Foundation			18,114				18,114
ROSA-JEFA&S			70,320	79,985	(77,792)		72,513
ROSA Comm			1,866		(1,866)
Solace Women's	Aid		1,135	67,555	(68,664)		26
Tampon Tax			246				246
Tampon Tax RCJ			1,216				1,216
The Roddick Foundation				15,000	(16,449)	1,449
Treebeard			1,241	15,000	(15,300)		941
Treebeard PA				35,000	(12,023)		22,977
Trust for London
Tudor Trust			49,955	16,811	(37,743)		29,023
Two Magpies Fund
Unbound Philanthropy			13,670		(13,670)
Women's Resource Centre			2,304	25,634	(27,891)		47
			344,673	726,354	(772,238)	2,225	301,014

24.	Analysis of n	et a	sse	ts b	etween funds
						Unrestricted	Restricted		Total Funds
						Funds f		Funds 6	2023 5
	Investments					3			3
	Current assets					559,248		66,859	626,107
	Creditors less	than	1	year		(64,797)			(64,797)
	Net assets					494,454		66,859	561,313
						Unrestricted	Restricted		Total Funds
						Funds E		Funds f	2022 6
	Investments					3			3
	Current assets					364,784		301,014	665,798
	Creditors less	than	1	year		(45,316)			(45,316)
	Net assets					319,471		301,014	620,485
25.	Analysis ofchanges			in net debt
									At
						At 1 Apr 2022 f	Cash tlows		1 Mar 2023
	Cash at bank and		in	hand		557,706		(60,920)	496,786
26.	Operating lease commitments
	The total future	minimum			lease payments	under non-cancellable operating		leases are as follows:
								2023 f	2022
	Not later than	1 year							386