COMPANY REGISTRATION NUMBER: 08180451 CHARI REGISTRATION NUMBER: 1149134 Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Unaudited Financial Statements 31 March 2024 ALLEN, WEST AND FOSTER Chartered accountants Ornega Court 364-366 Cemetery Road Sheffield S11 8FT
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Financial Statements Year ended 31 March 2024 Pag• Trustees, annual report linoorporaling the director'8 reporti Ind8P8ndenl ex8minef8 report to the ITuslees Slalemenl of financial aclivllies lindudlng income and expenditure acc¢unll Slalgmenl of financial position Nol8S to the flnancisl slalements 10
Roshnl Sheffield Asian Women's Resource Centre Company Limited by Guarantee Trustees, Annual Report Ilncorporating the Dlrectoes Report Year endod 31 March 2024 The trvstees. who a also the directors for th• Purposes of company law, present their report and th$ unaudited financial slalements of the oharity lor the year ended 31 March 2024. R•f•renGe and admlnlstrnt1 d•tsil¥ Raglstsrod ¢h•rlty naffle Roshni Sheffield Asian Wom8n's R&source Centre Charlty r•g18tratlon numb•r 1149134 Comp4ry regl•trat5on numb•r 08180451 Prlnclpal offlc• and regtht•r•d olfic• 444 London Road Sheffield S2 4HP United Kingdom Tho tru•t•e• Shahnaz Bano (Secr6laryl Aslma Khan Ya8me8n Shah Kalpana Dgsal IChalrper8onl Ghazal8 Munir Nallnl Popal Farhana Zarnan Aa5ma Khan Nolma C8de8 Yasmin Farooq Zohra Choudhry IVic8 Chairper80nl Fazggla Hu688ln (Resigned 11 December 20231 IndOnd•n1 •x•mln•r Stephen Allen ACA FCCA Ornega Court 364-386 Camelery Road Shgflield S118FT
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Trustees, Annual Report Ilncorporating the Dlrector's Report) Iconllnu¢d) Year ended 31 March 2024 Structllrni gowman¢• and man•gemgnt Go¥ernlng docuffl•nt The centre is a registered charitable company Ilmiled by guarantee governed by its memorandum and articles of association and man8ged by a voluntary Management Committe8. It has 590 mèmb8rs. 11 ernploys 4 full lime workers. 13 part lime workers and has trained young women on 51udenl placerllenls. Th& charity was Incorporated on 15th AugL4St 2012 and commenced Ils activities on 1 sl April 2013 when it look over all of Ihe assets, liobilili&$ and 8clivilies of the unincorporated charity Roshni Sheffield Asian Women's Resource Cenlre. The Asian Women's Centre has an Equal Opportunities and a Confidentiality Policy. Th8 Equal Opportunities Policy is a commitment lo provide a¢ce5s to the Centre and its seNices Iw from direct or indirect discrimination. 11 is a commilmenl to provide support and assistance regardless ol race, colour, nalionalily. ethnic or national origin elc. The Confidenlialily Policy has been developed lo prolecl dients seeking advicè and support from the Cenlre. There hav8 b88n no no signilicanl changes in the policies of the chafity during the year. Appolntm•nt of Manag•m•nt Cammltt Trustees, who are also direclof5 lor th8 purpo$e of company law, 8ft appointed a6 rnembers of the management comrnittee wh8thar through t1ealh or resignation of an existing trustee. Tru•teg Inductlon And Irllnlng New Iru8lee5 are encouraged lo allend Short IraSning 8ession5 lo famlllaris8 Ihernsalve8 Wlth the charity and the context within which it oper81es. These cover.. Th& obllgalion8 01 Managem8nt Committee Mombgfs Re50urcing and the current linAnci81 posillon as $81 oul in the late51 publish8d financlal stalgrnenls Future plans and objaclives Truglee8 are provided with the Chanly Gommi8$lon8 guide 'lhe Es8enlial Truytee" and the late51 linancial 8lalements. Rl•k managemgnt The trus1o88 acbv8ly rewew the major risks whlch the charity laces on a regular basis and believe thgt rnainlaining reserv8s al current levels, combined with an annual f•vi8w ol tha controls over key financial systerns, will provide sufflcienl resources in the event of adverse conditions. The Iruslees have al80 examined other operational and bu$ine$8 rf8k8 f8ceiJ by the charity and conflrm that they have established 8y8lems lo mitigate the $ignifi¢anl risks. Rolat•d partte• The Irusteos ¢on$idgr that there 8re no related parties.
Roshni Sheffield Asian Women's Resource Centre Company Llmited by Guarantee Trustees, Annual Report {Incorporating the Directorfs Report) (conlirtuedl Year ended 31 March 2024 Obj•¢tivo• and activitie• How our acti¥itl•8 d•liv•r publlc n•fit Roshni is a central resource centre for inlonnation, advic8 and support.. the primary purwse of the charity is the advancempnt of educallon (including soclal and physical Iralningl of Asian Women in the Ctty ol Sheffield. Thg Iruslees consider that they have compll6d with th8 dtsty 8s sel oul In $8ctlon 4 of the ChariUe8 Act 2011 lo have due regard lo guidance published by the Charity Commission, including public benefit guidance.
Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Trustees. Annual Report Ilncorporating the Directorfs Report) Iconllnu Year ended 31 March 2024 Achi•v•m•nts and perfonnancg Over the year, the Empowermènt Cirde proje¢l supported 441 vulnerable Asian women through ils service of which 205 were new clients lo the service. The new Empowerment Circle project was designed lo create shift in our Service, with more focus on enabling the vulnerable women we support, We aimed lo reduce our advocacy work and hands on support. putting moré résources into onè-loqonè coaching sessions and group work. 11 proved lo be challenging both for the project staff and for our service users. We airned to provide Advocacy lo only 100 clienls thi5 year bul ended providing support lo 328 worn8n. In addition, 43 New Domestic Abuse cases were supported over the year and 59 chilE1ren werè Involvod. 01 thèsè womèn, 23 of them had no recoufse lo public fund8 and 41 of the Indivlduals had English as a second language. Nonglheless, we have gone ahead and done all our planned activities for this year with som8 am82ing progres5 by our servic8 US8rs. Wa dg1ivef9d 31 training courses, eng89lng a communlly which is traditionally hard lo engagelmolivale. In addition, 99 women were supported lo complete 5e114evelopmenl plans helping them lo clarify thèir goals and reach their asplralions of whom 19 women took up volunteering and 15 wornen were 5UPPOrted into paid work. Thi5 year 33 wom&n completed Ihebr BS.lingual and Culturally sp8cili¢ Counselling with us and 22 women are still in receipt ol ¢oun8elling. Results collated from our end of couns8lling evaluation showgd that.. 0 87% 01 the woman rg$pontJgd that couns&lllng had helped a gr&al lo deal with their worries. 0 93% 01 women ratsd their mental wellbeing all8r counselling as better than bgfore. 0 91Qh ol the women sald that they found counselling lo be very holpful. The co$l-of-living crisi8 has been the bigge8t change. We find ourselves completing hous8hold support fund forms alm051 daily for clients in need. which is useful to Ihe clients bul al the same litne. il is liffje consuming. The worklood for the stall le8m has Increased due lo Ihis consecullve hlgher demand for advocacy support madg wors& by the rising cost of living crisis and our clien15 high needs for advocacy due to languagg barriers an¢J a very l¢)w leve18 01 education. We were able lo secure fund$ to work with more young womén this year. We dèlivered group acti711e5 10 36 girls in 3 $8condary 9chool8 prowding them wllh opporlunilies lo develop their confidence and self. esteem. Our Holiday Activities & Food Programme IHAFI sessions delivered to 56 children in receipt of frae School meals in the school holidays. Most of these children from singlo parenl hous&holds and most had experienced some form of Domestic Abuse. Our Soulh Asian Elder8 project aims lo support older people by improving their wellbeing, reducing social Isolation and loneline55 and in reducing In8qualilies in thair acc8SS to seNces. Elder Cafè group 6e88ion8 and activities were accessed by 57 ¢lignl$ lo alleviate lonellness andlor isolation, ol whom 40 were elders from the Bangladeshi comrnunlly in Sheffield. This year, we also undertook Digital training wilh the elderfy 8angl8dèshi women living in thè D8m811 area of the city. These sessions proved to be very popular, providing an opportunlly lo develop skills as well as providing a means of reducing isolation and loneliness arnongsl elders in the city. We have also been undertaking weekly chair aerobics over zoom in response lo women's health concerns and feelings of isol81ionldepres5ion. We were also suecèssfLJIIy 8ble lo 18unch Roshni Kitchen this year, our new social enlerprise café. Roshni lfjtchen Is an exciting new venture which is all about providing healthy and nulrilious Asian food lo the public, delivered by our volunteers, who will be using the c8fè buslness as a training ground. We do eventually hope to develop our Kitchen servicè so that we can provide a catering service IL) other
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Trustees. Annual Report (Incorporatlng the Dlrector's Report) (conllnrMdJ Year ended 31 March 2024 organizalion8 anil will be working on this over the ctsming year. Other xdiwlies this year have induded, weekly Exercise classes lor 76 wom&n lo Impro physical andlor rnenlal health as part ol our Move More project of which 58 were Bengall worn8n Irom the Damall area of the city. We supported 43 women through our Llve Lile adult weight management programme a150 delivered lo women in the Darnall and Tinsley areas of the city and Walks lor Wellbeing were accessed by 50 worllen across the city to help women access local parks and woodlands, Flnancial r•vi•w The prlncip81 funding sources of the organisalion during Ihe ye8r were SheffielLY City Councll, The Big Lottery Fund, The Henry Smlth Charity and the South Yorkshire Police and Crime Commlssloner among51 others (see nol6 51. Invostmont pollcy The con61ilulion aulhori5e8 the Iruslees lo make and hold inveslmonls u8ing Ihg 9eneral lund8 of the charity, bul no such investments af8 currently h81d. R•knrv pollcy 11 18 the policy of the charity lo build vp Ihe level of unre81rfcted funds lo a level which equate Ic approximately 6 months unre$lricted expendllure. This provides Sufficienl lund8 to cover management and adminislralion and support crJ&ls. Plon• forfutur• p•rlod• In the comlng ye8r we hope lo build tsn exlsllng 8eTh6ce8 p¢oiect8 ind lo develop our social enlerprige arm, Roshni Café. Small company provlilon• This report ha6 been prepared in accordance wllh the provisions appllcable lo compani98 enlilled lo the 8rnall companie5 exernplion. Th8 tru81oes' annual report was approved on 5 Seplernber 2024 and sign8d on behalf of the board ol Iru$le&8 by". Kalpana Desai {Chairper8onl Trustee
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Independent Examinerfs Roport to the Trustees of Roshnl Sheffleld Asian Women's Resource Centre Year ended 31 March 2024 I report lo the Iruslees on my examination of the financl81 $181emenls of Rtsshni Sheffield Asian Women's Resource Centre I'the Gharity'l for the year ended 31 March 2024. Reopon¥lbIlltl and ba•18 of roport As the trustees of th8 company land 8150 ils director6 for the purposes of company18wI you are responsible lor the preparation of the finanrAal slalemenls in accordance with the requir&menls of th8 Companles Act 2006 fihe 2006 Act'l. Hawn9 satisfied myself that the a¢¢ounls of the company ar8 not required to be audited und8r Part 16 of the 2006 A¢t and are eligible lor independent ¢xaminAlion, I report in respect of my exaTninalion of the chanly'5 accounts as carried out under sèction 145 01 the Charllies Act 20111'lhe 2011 Act'l. In carrying out my examination I have followed the Directions given by the Charity Cornrnission under section 14515llbl of Iha 2011 Act. Indopend•nt 0mIn0*S •tatsrnent Since the charity's gro88 income exceeded £250.000 your examin&r musl be a member ol a body listed in 6eclion 145 of the 2011 ACA. I conlirni that l am qualified lo undertake the exarninalion because l am a member ol the Instilut8 ol Chartered Accounlanls In England and Vvales IICAEWI, which is ong ol the listed bodi8B. I have completed my exarninalion. I confirm that no mallers hav8 come lo my attenlion in connection wllh the examination giving m9 causo lo believe". accounting records were not kept In respo¢1 of the charlly as rgquire<l by Section 386 of the 20Cfj Act., or the fin8n¢lal slalemenls do nol accord with those records., or the financial slalemenls do not comply with Ihe accounting requirém6n16 01 sèction 396 of the 2006 Acl olh8r than any requirement that Ihe aecounts give a 'lrue and fair. view which is not a maller con8id&red a6 part of an independent examination., gr the financial slatemenl¥ have not been prepared in 8CCDrdance wllh the methods and principles ol the Stalemenl ol Rècommended Practice lor accounting and reporting by chari118s applicabla to charities preparing Ihelr accounts in accordance with th8 FinanGio1 Reporting Standard applicable in the UK and Rgpublic of Irgland IFFIS 1021.
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Independent Examlner's Report to the Trustees of Roshni Sheffleld Aslan Women's Resource Centre (continued) Year ended 31 March 2024 I hava no concems and have come across no other matters In connection wllh the examination lo which allenlion should be drawn in thi$ report in ordor lo enable a proper under8tanding of the accounts to be reached. Stephen Allen ACA FCCA Independent Examiner Omega Court 364-366 Cemetery Road Sheffield S118FT
Roshnl Sheffield Asian Women's Resource Centre Company Limlted by Guarantee statement of Flnancial Activities (including income and expenditure account) Year ended 31 March 2024 2024 Re5trict8d funds Total funds 2023 Unre5tricled funds Total funds Note Incom• and •ndowm•nts Donation5 and legacies Charitabl8 activilies Investment income 110.344 18.413 208 220,649 330,993 18,413 208 367.828 1,493 Total incom8 128,96S 220,649 349.614 389,321 Exyndliurn Expondllure on charitable acliviues Total •xp•ndltur• 93,731 273,630 367,381 338.039 93,731 273,630 367,381 338,039 N•t l•xp•ndltur•lllncom• and nol mov•mont In fund• 35,234 152,9811 117,7471 31.282 R•conclllatlon of fund¥ Total funds brought forward Total fund• carrl•d forw•rd 195,135 230,369 83,839 30,858 278.974 247,892 261,227 278,974 The 8talemenl of financial acllvi118s includes all gains and losse8 COgnised In thè yèar. All income and txpendituro deriv8 from continuing activitie8. Tho notes on pag95 10 to 20 form part of th•so flnaneial stat•m*nts.
Roshni Sheffield Aslan Women's Resource Centre Company Llmlted by Guarantee Statement of Financial Position 31 March 2024 2024 2023 Not• Flx•d a#Bets T8n9ible fixed assets 16 .698 93.185 Curr•nt Oeblocs Cash al bank and in hand 17 9,165 164,789 1,586 194,131 195,717 173,954 Credltorn: amounts folllng du• wlthln on• y•ar N•t ¢umnt ao8et• 18 9,425 9,928 164,529 261.227 185,789 Totsl ••8ets le8• current Ilabllltl•• 278,974 Net •88•ts 261,227 278,974 Fund8 of th• chirlty Reslrictad fun¢Js Unre8lricl8d funds 30,858 230,389 83,839 195,135 Total charlty lund• 20 261,227 278,974 For th& year ending 31 March 2024 the ch8rlty w8s enlilled lo exemption from audll under Baclion 477 of th& Companie8 Act 2006 lating to small companie8. Directors. rgsponsibillb'es, The membgrs have not required the company to obloin an audll of financial Blalernen15 lor the year in que81Son in accoidance With 68clion 478", Thè ¢Yirectors acknowledge their re$ponsibilrties for complying with the requirements of lh8 A¢1 with re5pecl lo a¢Unting records and the preparation of financial stat&menls. Thes9 financlal statements have been prepafad in accordance wblh the provisions applicabl8 to compani98 subject lo the small companies, rggime. Th868 financlal stslemenl8 wère approved by tha bo8id of Iruslees and avlhorised for Issue on S S8pt8mbei 2024, and ar& sign8d on bghalf of the board by.. Kalpana Desai {Chairpersonl Trustee The notes on pa9 10 to 20 form part of these flnanclal slat•m•nts.
Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Not88 to the Financial Statements Year ended 31 March 2024 G•n•ral infomwtion The charity is a public b8nèlil enlily and a private cornpany limited by guarantee, gister8d in England 8nd Wales and a registered charity in England and Wales. The add$5 ol the registered office 15 444 London Road. Shelliold, S2 4HP. United Kingdorn. Stat•ment of compllonc• These financial stalamenls have been prep8red in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, Ihe Slalement of Recomm•nd•d Practicè applic8bl8 lo charities preparing their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 ICh8rilie8 SORP IFRS 10211 and the Companies Act 20. ACCOUnn9 pollcl•• B••l• of preparntlon Roshni - Shèffield Asian Women's Resource Centre meets th8 definition of 8 public enlily under FRS 102. Assets and Iiabilitias are initially recognlsed al hisl0ri¢81 co81 or transaction value unless othe158 slal8d in tha relevant accounting policy nolels). Golnq ¢on¢em Whilst tho impact of the Covld-19 global pandemic has been fell by m8ny org8ni$8lion8, Ihg charity ralains suff5cienl unre61ricled reserves 10 8nsure that Ihgre 1$ no malgrlal imp8Ct on the ability lo continue 88 a going concern for the foreseeable futur8. Oliclo•ur• •x•mptlon• In line with the CharitS SORP IFRS1021 Updala Bullglln 1.. lal No cash flow stat8rngnl has been presented for thè company. Ibl Disclosures in respect of lin8n¢i81 instruments have nol been prented. Judgements •nd k•y ol e•tlmatlon uncertalnty The prep8r81ion of the financial 518lemenls requires management to rnak& judgements, èstimates and assumption8 that affect the amounts reported. Thesè e8limale8 and iudgernenls are continually viewed and are based on 6XP8ri8nc8 and other factors, including expeciations ol future events that are believèd lo be rea50n&ble under the rArcum51ances. Accounting estimate$ and assumptions a made conceming the future and, by Iheir nature, will rarely equal the related actual outcome. Fund •ccountlng Unrestricted funds are available for use at the dlscrètion ol the Iru$tees lo further any of the charills purposes. 08slgnAt8d funds are unrestricted funds earmarked by the trustees for particular future prolect or cornmilrnenl. Reslricl8d funds arg subiected lo restrictions on their 8xpendilure declared by thg donor or through the terms of 8n appeal. and fall into one of h¥0 suaSses.. restricted ineome funds or èndowment funds. 10
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Notes to the Flnanclal Statements fconllAu•dJ Year ended 31 March 2024 Accounting pollcl•s (contlnutydj Incomlng r•¥Jourco• All incoming resources are included in tha statament of financial acllvi1Ses when enlillement has passed lo the charity., it is probable that the e¢onomi¢ benefits associated with the transaction wi11 flow to the Gharity and the amount can be reliably Measured. The following specific policie$ are applieij lo partieular catègoriés Of incorne.. income from donations or grant& Is recognised when there 18 ea9Ce ol enlillemenl to Ihe gift, receipt is probable and its amount can be measured reliably. legacy income is recognised when recelpl Is Pfobable and enlitlernenl is established. income from donated goods is measured 81 the fair value of the goods unless this is impfaclical lo measure r8li3bly. in which case the value is derived Irorn the cost lo the donor or the e51irnaled resale value. Oonatad laalilies and Services are recognised in the accounts when received if the value be reliably measured, No amounts are included lor the conlribulion of gen&r81 volunteers. Income Irom Contracts for the supply of s8rvlces is rg¢0gni8ed with the delivery ol the ¢onlr8cled 8eN¢e, This is clas5ilied as unreslrlcl&d lunds unle88 there Is a contractual requirement lor il lo be Spent on a particu18r purpose and relufned il un5penl. in which casg il rnay be regarded a8 restrided. R••oure•• •xp•nded Expendlturo 1$ rgcogni8ed on an accruals basis as a ligbility is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the slalern8nl oi financiAI 8cliwlies lo which il relates.. exndItUre on raising fund$ Include8 the costs of all fundraising activities, even15, non- charitabl8 trading 8Ctivili&s. and the sale of donated goods. expenditure on Chgrllgbla g¢liMtse8 indudes all costs incurr8d by a charity in undertaking 8cliviligs Ihal furth8r ils charitabl& aims lor the bonefll ol Ils beneli¢i8ries. including those Support cos15 and cost$ relaliny lo the governance of Ihe charily apports'oned lo charitable aclivitses. other expenditure includ8s all axpendllure that 18 neither related to raising funds for tha Ghaity nor p¥rt of 118 expenditure on charitable a¢tivilie$. All costs are allocated to expenditure categories reflecting the use ol thg r¢sourc&. Dlrecl cos15 aitributabl8 lo a single 8clivily are allocated directly to that actiwty. Shared cogls are apportioned bgtween the acliwlies they contribute lo on a r8ason8ble, 1u81if18ble and consislenl basis. T•ngi1j *•sets Tangible a85els are initially record•d at cost, and sub8equenlly slated 81 tsjsl less any accumulated depreciation and impairmant Ioss&5. Any tangible assets carried at revalued amounts are recorded al the fair value at the dale ol revaluation less any subsequent accumulated depf8ciation and subsequent accumulated impainnenl losse$. 11
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Notes to the Financial Statements f¢ontlnwdl Year ended 31 March 2024 Aeeounting policios (contlttu•d) Depreciation Depreciation is calculal8d so a5 to write off the cost or valuallon of an asset, less ils rgsidual value, over the useful econornic life of that asset as follows.. Long lea8ehold propety Fixtures and fillings Cal¢lKilchen Equipment 2% straight line 25% reduung balance and straight lin8 250k slraighl line A full yearfs depr8ciation 15 charged in th& year ol acquisiuon and none in the year of di$posg1. Asse15 costing lèss than £100 are not capiialise<l but are Irealed as resources expend8d in the period in which the cost 15 incurred. Fln•ncl41 In•trufflents A financial asset or o financial liability 18 recognised only when the enllly beMS 8 party to the conlraclual pfovi$ions of the inslrumenl. Basic financi81 in51rum8nls are inltlally recognised at the amount recaivoble or paable including any 18led Iran5aclion costs, unless the arrangement Conslilules a financing Iran5aclion. where 11 is recognised at th8 present value ol the future payments diseounled al a market rale of interest for 8 gimilar debl inslrumenl. Current a$se15 and current Ilabililie8 are subsequently ¥sUre 81 the cash or other consideration expected to be paid or received arbd not discountèd. Debl instrumen15 are subsequenlly measured al amtsrtlbed co81. D•lln•d contrtbutlon plans Contrtbulions In respect of tho oharSty'8 dèfined contribullon pgnslon Schemè are charged lo the income and expendire account for the year in which they are payable lo the scheme. Differences between contributions payable and contributions aclually paid In the yeai are shown As either accruals or prepayments at the year end. Llmlted by guarant•• Th8 company Is lirniled by guarantee, with 8 Ilabilily ol membèrs in c888 of winding up of £1. 12
Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Notes to the Flnancial Statements (tonllnugd) Year ended 31 March 2024 Don•tlons and legac•gB Unr961ri¢ted Funds Restricted Totsl FundB Funds 2024 Grants Shetheld City Council Core S8rvice Grant Fitvale Community Hub VAS- Long Covid The National Lottery Community Fund SCC Device Scheme The Henry Smith Charity Zest Communlly SCC Connecting Comrnunilies Gr1 DAm811 Ward Pol- Mov& Mora Sharrow Community Fund IPlay8chemel Misc Grants NHS Sheffield Police & Crirne Comis5ion8r Digital Lil8racy Projects WRC Womens Fund Lloyds Bank Foundation SY Community Foundation 61.0[1 81.000 2,000 72,4C 2,000 72,400 50,000 50,000 20,000 20,OCQ 1,230 18.457 7.070 1,230 18.457 7.070 22,8 22.890 50,000 50,000 11,129 11,129 Oth•r donatlon• and l•gacl•• Othèr donalior15 and income 14,817 110,344 14,817 220,649 330,993 Unre81ricled Funds Restricted Total Funds FundB 2023 Grnnts Sheffi&ld City Council Ctsre Servict Grant Firvale Communlly Hub VAS - Long Covid The National Lottery Community Fund SCC D8VIC8 Scheme Th8 Henry Smith Charity Zest Community SCC Connecting Communitie5 Grant Darnall Ward Pol- Move More Shartow Community Fund IPlay$chemel Misc Grants NHS Sheffigld Police & Cnrne Comi55ioner Digital Literacy Projects WRC Womens Fund Lloyds Bank Foundation SY Community Foundation 34,744 34,744 10,000 8,400 139,453 8,047 73,300 6,000 10,000 8,400 139,453 8,047 73,300 6,000 11,610 2.500 8,300 42,754 4.230 11,610 5.467 .300 42.754 4,230 2,250 2,967 2,250 Oth•r don#tion$ and legaci•s Other donations and income 13.273 13,273 38,537 331,291 367,828 13
Roshni Sheffield Asian Women's Resource Centre Company Limlted by Guarantee Notes to the Flnancial Statements (coTrllnu•d) Year ended 31 March 2024 Charltablg •cllvltie• Unrestricted Total Funds Unreslricled Total Fund$ Funds 2024 Funds 2023 Other donations 18,413 18,413 1,493 1,493 Inv••tm•nt Income Unr8Striet8d TotAI Fund• Unreslricled Total Funds Funds 2024 Funds 2023 UK bank Intert81 received 208 208 Exp•ndltur• on ¢h•rlt•bh act1v1 by lund typ• Unreslri¢tgd Funds Rg8lric¢ed Total Fundg Funds 2024 Support of Asn Women in the City of Sheffleld Support costs 29,007 84,724 257,182 16,448 288,187 81,174 93,731 273,630 367,361 Unrestricted Funds Restricted Total Funds Funds 2023 Support ol Asian Women in tha Clty ol Sheffiekl Support costs 8,568 56.907 272,586 281,131 56,908 85,473 272,566 338,039 Exp•ndllufe on ¢harltsble •ctl¥ltle• by actlvlty typ• Activities undertaken Ireclly Support costs Total lund• 2024 Total fund 2023 Support cl Asian Vvomen in the City 91 Sheffield Governance costs 286,187 78,886 2,288 385.073 2.288 335,838 2.201 286,187 81.174 367,361 338.039 14
Roshni Sheffield Asian Women's Resource Centre Company Limlted by Guarantee Notes to the Flnanclal Statements (cottffjnu•dJ Year ended 31 March 2024 10. An•lysl$ of jupport ¢t¥ Support of Asian Women in the City of Sh8flield Total 2024 Total 2023 Premlses Communications and IT Gener81 office Finance costs Govemance costs Support costs- Olh8r c0818 42,108 10,074 4,007 264 2,288 22,435 42,108 10,074 4,007 264 2,288 22,435 81,174 28,042 8.330 4,194 1.339 2,201 12,802 56.908 81,174 11. T4xatlon The charity Is exempl Irom lax on Income and galns falling within secllon 505 of the Toxes Act 1988 or 8eclion 252 of the Taxation of Ch8rgeable Gains Act 1992 to Ihg extenl Ihal thos& are applled to its charitable objects. 12. Mfrt l•xpendlturnVln¢om• N81 lexp8ndilureKincome IS slated after chargin{Cre{liting)', 2024 2023 D8preei8tion of tangible fixed 888ets 19,802 8,895 13. Ind•pend•nt eJt*mlnatlon h•• 2024 2023 Fees payable lo the indepgndenl examiner for.. Independent examination of the Iinanrjal statements 2,268 2,200 14. Staff ¢o•ts The lolal staff costs and employee benefrts for the reporting perlod are analysed as follows.. 2024 2023 Wages and 8alarie8 Employer Mnlributions lo pension plans 213.218 10,080 194,055 9,135 223,278 203,190 15
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Notes to the Flnancial Ststements (cofvllnuedj Year ended 31 March 2024 14. Staff costs (witlnu The average head count of employees during the year was 1312023.. 141. The averag& number of full. lirne equivalent employees during the year is analysed as follows. 2024 No. 2023 No. Project workers Managèmènt Finance & admSnislrtion No employee received employee benefits of more than £60,000 during th8 yèar12023'. Nill. 15. TnJ•ts• remuneration and exn••I Trustees recelved no remuneration or expenses durlng thè year. 18. Tinglbl• fix•d a••t• Long leasehold Fixtures and CafelKilchen property filllngs Equipment Totsl Co•t Al 1 Apr 2023 Addition8 36,473 2,286 38,759 38,470 21,029 S9,499 139,989 23,315 163,304 At 31 Mar 2024 85,046 0•prtttltsn At 1 Apr 2023 Charge lof the year At 31 Mar 2024 23,074 1,301 24.375 20.887 7,229 28.116 2,843 11,272 46,804 19,802 14,115 86.800 C•rrylng amount At 31 Mar 2024 40,671 41,972 10.643 45,384 96.698 Al 31 Mar 2023 15.586 35.627 93,185 17. D•btorn 2024 2023 Trade deblory Prepayments and accrued income 7,665 1,500 740 846 9,165 1,586 16
Roshni Sheffield Asian Women's Resource Centre Company Limlted by Guarantee Note8 to the Flnancial Statements (¢vnllnuw Year ended 31 March 2024 18. Crodltors.. amounts falling du• wlthln ono year 2024 2023 Accruals and deferd income Social security and othér tsxe5 Other credrtoiy 2,268 3,382 3.775 2.250 3.949 3,729 9,928 9.425 19. Pen8lon• and other po•t r•tlrement ben•rrt¥ Defin•d contrlbutlon pl•n$ The amount reeogni5ed in iOme or &Xpenditu as an èxpense in relation lo defined contribution plans was £10,Q8012023.' £9,1351. 20. Analy•l¥ of charltsble fund• Unmtrlctsd fund• At Income Expendllure 31 M•r 2024 Al l Apr 2023 General funds Dg3i9naled fvnd8 195,135 128.96S 193,7311 230,369 195,135 128,965 {93,7311 230,389 Al Incomé Expenditure 31 M8f 2023 Al 1 Apr 2022 General funds Designated funds 220,655 1,923 222,578 38,030 163,5501 11,9231 (85,4731 195,135 38.030 195,135 17
Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Notes to the Flnancial Statements (conu) Year ended 31 March 2024 20. Anaty•l• of charitab19 fund8 Icortllnu¢dl R•8trict•d fund8 At Incorne Expfjndituie 31 Mar 2024 Al 1 Apr 2023 Sheffield City Council Core Services Grant The National Lottery Community Fund Home Office (Capital Grant) The Talbol Trusts SCC Community COV Recovery Grant The Henry Srnilh Charity Darnall Ward Pol. Move More Sharrow Community Fowm IHAFI NHS Sheffigld Inlegraled Care 8oaTd SY Police & Crime Cornmis5ioner olgitsl Literacy Projects IWRC Womon Fundl Zest Communily SY Communlly Foundation.. Cost of LSving work with clients VAS- Long Covid 61,000 72,400 161,0001 1120,6701 48.270 2.210 8,559 24,800 {2,2101 IB,5591 149,6(J)I 25,200 1,230 1,230 22,B90 122,9681 {78} 11.129 2.000 18,8231 12,OWI 1273,6301 4,506 83,839 220,649 30,858 Al InGomg Expendllure 31 M8r 2023 Al 1 Apr 2022 Sheffi8ld City Council Core SeCes Grant The National Lottery Communlly Fund Hom9 Office {Capilal Grant) The Talbol Trusts SCC Community Covid R8COV8ry Grant The Henry Smith Charity Darnall Ward Pol- Move Moro Sharr¢)w Ctsmmunily Forurn IHAFI NHS Shelfreld Inl8graled Care Board SY Polic8 & Crime Commissioner Digital Literacy Projects IWRC Women Fund) Zest Community SY Community Foundats'on. Co81 of Living work wilh clients VAS - Long Cowd 34,744 139,453 134,7441 191.1831 16,3691 12901 126,4411 148.5001 112,6001 114,5451 18,3WI {13,5461 48,270 8,369 2,500 2,210 8,559 24.800 35,OC 73,300 8,400 11,610 8,300 42,754 4,200 2,935 129.2081 4.230 8,000 14,2301 111,8181 5,818 25,114 331,291 1272.5661 83.639 18
Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Note8 to the Financial Statements icontinu Year ended 31 March 2024 21. Analysi• of n•t ••¥•t• betrween fund• Unreslricled Funds Roslrided Total Funds Funds 2024 Tangible fixed assets Current 8ssels Credilor51885 than 1 year 9S,698 143.098 19.4251 230.369 98,698 173,954 19,4251 261,227 30,858 30,858 Unreslrict8d Fund8 Reslricled Tolal Funds Funds 2023 Tangible fixed asse18 Current assèls Credilors1066 than 1 year N•t •••et• 93,185 111,878 19,9281 195,135 93,185 195,717 19,9281 278,974 83,839 83,839
Roshni Sheffield Asian Women's Resource Centre Company Limited by Guarantee Notes to the Financlal Statements iconlnuodl Year ended 31 March 2024 21. Analysis of net as90ts bolwwn funds (¢111n1 Grants r8ceived I released in the year were given lor Ihe followlng puipose8'. Sheffield City Council". To lund payroll ¢os15 (including those of the centre co-OfdlnatOf and administralorl and ¢lher project and centre running costs The National Lottery Community Fund." To fund the Empowernient Project staff, volunt8ars and relaled project running costs Shafrow Community Forum IHAFI'.To provide a range of face-lo-lace acliwlies with food almed predominantly al children oligiblo lor Free School Meals IFSMI over Ihg school htslidays SCC cOd Recovery Grant.. Funding lo support and encourage clients lo follow government guid81in89 over the Covld perfod NHS Sheffield Integrated Care Board.. Funding lo provide pracllcal & emotional support to reduc8 6lre8B & anxiety in indivlduals who have lesl8d Covid positive who gre sell-i8olaling South Yofkshire Police & Crime Comrnissioner., Victim Servlces Funding, Domestic Abuye Work8r¥ and DIYA young people'5 project lor Cli9nl$ affgcled by Domestic abuse & sexual violence Digital Lit8raoy Projects,, For mafgin81ized women Irorn the South Asian comrnunily in Sheffield who have beèn affected by COVID-19 Ze81 Communlty.. Live Lighter.. cooking and exerrjse classes The Henry Smith Chadly.. Empowerment Girde The Talbol Tru61s.' Move Morg conlinu81Son 8es8ion8 SY Community Found811on.' Co81 of Living work with cli8nts Voluntsry Action Sheffield - Long Covid Support Damall Ward Pol (Move Morel. To Support building of capaclty Islaff limel locally. in a way whlch anables the hub lo deliver or inform physical a¢llvity assets There are sufficignl resources held in an appropriate fomi to enable each ol the restricted funds to be applied in accordance with 115 relevant restrictions. 20