## ## ## ## |||||||||Page| |---|---|---|---|---|---|---|---|---| |Trustees'|annual
report (incorporating|||the|director's|report)||| |Independent
examiner's
report to the||||trustees||||| |Statement|offinancial|activities|(including||income and expenditure||account)|| |Statement|offinancial|position||||||| |Notes to the financial||statements||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||2023||2022| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted||| ||||||funds|funds|Total funds|Total funds| |||||Note|E||K|6| |Income and endowments||||||||| |Donations
and legacies||||5|36,537|331,291|367,828|394,803| |Charitable
activities||||6|1,493||1,493|3,689| |Total income|||||38,030|331,291|369,321|398,492| |Expenditure||||||||| |Expenditure
on charitable||activities||7,8|65,473|272,566|338,039|316,058| |Total expenditure|||||65,473|272,566|338,039|316,058| |Net income and net movement|||in funds||(27,443)|58,725|31,282|82,434| |Reconciliation
offunds||||||||| |Total funds brought|forward||||222,578|25,114|247,692|165,258| |Total funds carried|forward||||195,135|83,839|278,974|247,692| ## ## ## |31 March 202|3||||| |---|---|---|---|---|---| |||||2023|2022| ||||Note|E|E| |Fixed assets|||||| |Tangible fixed assets|||15|93,185|71,620| |Current assets|||||| |Debtors|||16|1,586|18,006| |Cash at bank and|in|hand||194,131|166,098| |||||195,717|184,104| |Creditors: amounts||falling due within one year|17|9,928|8,032| |Net current assets||||185,789|176,072| |Total assets less|current liabilities|||278,974|247,692| |Net assets||||278,974|247,692| |Funds ofthe charity|||||| |Restricted funds||||83,839|25,114| |unrestricted
funds||||195,135|222,578| |Total charity funds|||19|278,974|247,692| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations
and legacies||||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total Funds| |||||Funds
8|Funds
f|2023| |Grants||||||| |Sheffield
City Council Core||Service Grant|||34,744|34,744| |Firvale Community
Hub||||10,000||10,000| |Voluntary
Action Sheffield||Move More|||8,400|8,400| |Big Lottery Fund Reaching||Communities|||139,453|139,453| |SCC Device Scheme||||8,047||8,047| |Henry
Smith|||||73,300|73,300| |Zest Community|||||6,000|6,000| |Covid Response
Fund||||||| |Comic Relief||||||| |Sharrow
Community
Fund|||||11,610|11,610| |Misc Grants||||2,967|2,500|5,467| |NHS Sheffield|||||8,300|8,300| |Police & Crime Comissioner|||||42,754|42,754| |Digital Literacy Projects WRC Womens|||Fund||4,230|4,230| |Lloyds Bank Foundation||||2,250||2,250| |Cafe/Kitchen
Grants||||||| |Other donations
and legacies||||||| |Other donations
and income||||13,273||13,273| |||||36,537|331,291|367,828| |||||Unrestricted|Restricted|Total Funds| |||||Funds|Funds|2022| |||||6|f|8| |Grants||||||| |She(field City Council Core||Service Grant|||34,744|34,744| |Firvale Community
Hub||||10,000||10,000| |Voluntary
Action Sheffield|Move More||||10,400|10,400| |Big Lottery Fund Reaching||Communities|||51,347|51,347| |SCC Device Scheme||||9,250||9,250| |Henry Smith||||||| |Zest Community|||||14,000|14,000| |Covid Response
Fund|||||52,937|52,937| |Comic Relief|||||84,000|84,000| |Sharrow
Community
Fund|||||12,104|12,104| |Misc Grants||||12,100||12,100| |NHS Sheffield|||||10,000|10,000| |Police & Crime Comissioner|||||29,208|29,208| |Digital Literacy Projects WRC Womens|||Fund||5,000|5,000| |Lloyds Bank Foundation||||25,000||25,000| |Cafe/Kitchen
Grants||||4,923||4,923| |Other donations
and legacies||||||| |Other donations
and income||||29,790||29,790| |||||91,063|303,740|394,803| ## ## ## ## ||||||Unrestricted|Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---|---|---|---|---| |||||||Funds|2023|Funds|2022| |||||||8||5|5| ||Other donations|||||1,493|1,493|3,689|3,689| |7.|Expenditure|on charitable||activities|by fund type||||| ||||||||Unrestricted|Restricted|Total Funds| ||||||||Funds
5|Funds
f|2023
K| ||Support ofAsian Women||in|the City of Sheffield|||8,566|272,566|281,131| ||Support costs||||||56,907||56,908| ||||||||65,473|272,566|338,039| ||||||||Unrestricted|Restricted|Total Funds| ||||||||Funds|Funds|2022| ||||||||F|8|f| ||Support ofAsian Women||in|the City of|Sheffield|||276,681|276,681| ||Support costs||||||17,867|21,510|39,377| ||||||||17,867|298,191|316,058| |8.|Expenditure|on charitable||activities|by activity|type|||| |Expenditur|e
on charitabl|e
activities
by|activity type|||| |---|---|---|---|---|---|---| ||||Activities|||| ||||undertaken||Total funds|Total fund| ||||directly
f|Support costs
f|2023
5|2022
5| |Support of|Asian Women|in the City of||||| |Sheffield|||281,131|54,707|335,838|313,898| |Governance|costs|||2,201|2,201|2,160| ||||281,131|56,908|338,039|316,058| ## ||||Support of|Support of||| |---|---|---|---|---|---|---| ||||Asian|Women||| ||||in the City of|||| ||||Sheffield||Total 2023|Total 2022| |||||5||5| |Premises||||28,042|28,042|13,093| |Communications||and IT||8,330|8,330|11,544| |General office||||4,194|4,194|1,239| |Finance costs||||1,339|1,339|1,309| |Governance|costs|||2,201|2,201|2,160| |Support costs —Other costs||||12,802|12,802|10,032| |||||56,908|56,908|39,377| ## ## ## ## ## ## |11.|charitable objects.
Net income|charitable objects.
Net income|charitable objects.
Net income|charitable objects.
Net income|
|
|
||| |---|---|---|---|---|---|---|---|---|---| ||Net income is stated after||||charging/(crediting).||||| |||||||||2023|2022| ||||||||||6| ||Depreciation|oftangible||fixed assets||||8,895|7,671| |12.|Independent||examination||fees||||| |||||||||2023|2022| ||||||||||6| ||Fees payable||to the independent|||examiner for:|||| ||Independent|examination|||ofthe|financial|statements|2,200|2,200| ## |time equivalent
employees
during
the year is analys|
ed as follows:|| |---|---|---| ||2023|2022| ||No.|No.| |project workers|6|3| |Management|1|1| |Finance & administration|1|1| ||8|5| ## ## ## ## ## |15.|Tangible fixe|d asset|s|||| |---|---|---|---|---|---|---| ||||Long|||| ||||leasehold|Fixtures and|Cafe/Kitchen|| ||||property|fittings|Equipment|Total| |||||E|E|E| ||Cost|||||| ||At 1 Apr 2022||65,046|36,473|8,010|109,529| ||Additions||||30,460|30,460| ||At 31 Mar 2023||65,046|36,473|38,470|139,989| ||Depreciation|||||| ||At 1 Apr 2022||21,773|15,886|250|37,909| ||Charge for the year||1,301|5,001|2,593|8,895| ||At 31 Mar 2023||23,074|20,887|2,843|46,804| ||Carrying
amount|||||| ||At 31 Mar 2023||41,972|15,586|35,627|93,185| ||At 31 Mar 2022||43,273|20,587|7,760|71,620| |16.|Debtors|||||| ||||||2023|2022| ||||||E|E| ||Prepayments|and accrued income|||846|1,305| ||Other debtors||||740|16,701| ||||||1,586|18,006| |17.|Creditors: amounts||falling due within one year|||| ||||||2023|2022| ||||||E|F| ||Accruals and deferred||income||2,250|2,200| ||Social security|and other taxes|||3,949|2,347| ||Other creditors||||3,729|3,485| ||||||9,928|8,032| ## ## ## ## ## |Unrestricted
funds||||||| |---|---|---|---|---|---|---| |||||||At| ||||At 1 Apr 2022|Income|Expenditure|31 Mar 2023| ||||8|6|8|6| |General funds|||220,655|38,030|(63,550)|195,135| |Designated
funds|||1,923||(1,923)|| ||||222,578|38,030|(65,473)|195,135| |||||||At| ||||At 1 Apr 2021
r|Income
f|Expenditure
6|31 Mar 2022| |General funds|||145,693|89,829|(14,867)|220,655| |Designated
funds||||4,923|(3,000)|1,923| ||||145,693|94,752|(17,867)|222,578| |Restricted funds||||||| |||||||At| ||||At 1 Apr 2022
6|Income
f|Expenditure
6|31 Mar 2023
6| |Sheffield
City Council Core|Services|||||| |Grant||||34,744|(34,744)|| |The National
Lottery Community||Fund||139,453|(91,183)|48,270| |Home Office (Capital Grant)|||6,369||(6,369)|| |South Yorkshire
Community|Fund|||||| |The Talbot Trusts||||2,500|(290)|2,210| |BAME Public Health Communication||||||| |SCC Community
Covid Recovery||Grant|35,000||(26,441)|8,559| |The Henry Smith Charity||||73,300|(48,500)|24,800| |Voluntary
Action Sheffield (VAS)||Move||||| |More|||4,200|8,400|(12,600)|| |Comic Relief||||||| |Sharrow
Community
Forum|(HAF)||2,935|11,610|(14,545)|| |NHS Sheffield Integrated
Care Board||||8,300|(8,300)|| |SYPolice & Crime Commissioner|||(29,208)|42,754|(13,546)|| |Digital Literacy Projects (WRC Women||||||| |Fund)||||4,230|(4,230)|| |Zest Community|||5,818|6,000|(11,818)|| ||||25,114|331,291|(272,566)|83,839| |||||||At| ||||At 1 Apr 2021|Income|Expenditure|31 Mar 2022| ||||||E|6| |Sheffield
City Council Core|Services|||||| |Grant|||4,100|34,744|(38,844)|| |The National
Lottery Community||Fund|6,512|51,347|(57,859)|| |Home Office (Capital Grant)|||7,169||(800)|6,369| |South Yorkshire
Community|Fund||404||(404)|| |The Talbot Trusts||||||| |BAME Public Health
Communication|||410||(410)|| |SCC Community
Covid Recovery||Grant||52,937|(17,937)|35,000| ## ## ## ## |Yea|r ended 31 March|r ended 31 March|r ended 31 March|2023|2023||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |19.|Analysis ofcharitable|||funds||(continuedl|||||| ||The Henry Smith Charity|||||||970||(970)|| ||Voluntary
Action Sheffield||||(VAS)||Move||||| ||More||||||||10,400|(6,200)|4,200| ||Comic Relief||||||||84,000|(84,000)|| ||Sharrow
Community||Forum (HAF)||||||12,104|(9,169)|2,935| ||NHS Sheffield Integrated||||Care|Board|||10,000|(10,000)|| ||SYPolice 8 Crime|Commissioner|||||||29,208|(58,416)|(29,208)| ||Digital Literacy Projects|||(WRC||Women|||||| ||Fund)||||||||5,000|(5,000)|| ||Zest Community||||||||14,000|(8,182)|5,818| |||||||||19,565|303,740|(298,191)|25,114| |20.|Analysis ofnet assets|||between|||funds||||| ||||||||||Unrestricted|Restricted|Total Funds| ||||||||||Funds
f|Funds
f|2023
f| ||Tangible fixed assets||||||||93,185||93,185| ||Current assets||||||||111,878|83,839|195,717| ||Creditors less than|1|year||||||(9,928)||(9,928)| ||Net assets||||||||195,135|83,839|278,974| ||||||||||Unrestricted|Restricted|Total Funds| ||||||||||Funds|Funds|2022| ||||||||||f|f|f| ||Tangible fixed assets||||||||71,620||71,620| ||Current assets||||||||158,990|25,114|184,104| ||Creditors less than|1|year||||||(8,032)||(8,032)| ||Net assets||||||||222,578|25,114|247,692| ## ## ## ## ## ##