2023-03-31-accounts

								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