2023-03-31-accounts - Ikwro Women's Rights Organisation

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				P~ae
Legal and administrative		information
Report ofthe	trustees
Report ofthe	auditors
Statement of	Financial	Activities		14
Balance Sheet				15
Cash Flow Statement				16
Accounting pogcies				17-20
Notes forming	part of	the financial	statements	21-25

Bue 5tevenson (Chair)
Neda Barsegar (vice Chair)
Dla Tuncer (Treasurer), (appointed		22 November		2022)
Alelsha Ebrahlml
Nadla Mardan All
Kulsoom yusuf Prldmore
Kristen Negrotti, (appointed	22 November		2022)
Dr Landan Hashemb (appointed 19eJuly			2025)

						Unrestrktsdl
					Restricted	Designated	Total	Total
					~F		2002	~22
					8	6	6	8
Income:
Donstiona and reatridad grants				3	968,076	85,529	1,053,605	831,101
Income from ulcer charfhthls	ecgvdec
Fundraising 5other Income					7,880	10,067	17,747	27,118
Refuge Services						98,577	96,577	83,223
Invsetlnent/intelsat Income							66
Total Income						192,239	~1187995	941,442
Expenditure
Expenditure on charitable scgvlgsa.
Dimot Charitable expenditure				5	937,216		937,216	773,971
Refuge Services						28,413	28,413	61,271
Management and administration		(raising	funds)	8	23,202		23,202	21,878
Total expenditure						28413	986831	857,120
Net incomel(expenditure)		and	net
movements In funds balom losses on Investments		gains	snd		15,338	185,827	181,185	84,322
Inter-fund transfer
Total tunds brought forward					2,500	494,472	496,972	412,650
Total funda carried forward						660,299	678,137	496,972

fcrthe eer elided 3'I ttsmh 202	3
						2022l23	2021/22
						Total	Prior year
						Funds	Funds
Cash flows from operating acgvltles:						8	8
Net cash provided by {used In}operating			actlvides				10,384
Cash flaws from Investing acdvitles
Dividends, Interest snd rents from	investmsrda					155
Purchase oftangible Bxed assets
Nst cash prmrided by I (used In)	investing		activities			96,405	10,400
Change in cash snd cash equivalents In		the	reporting	period		92,553	9,489
Cash and cash equivalents at the	beginning		ofthe reporting		period	407,356	397,867
Cash and cash equivalents atthe end		of	the rsporgng psdod			489,909	407,366
Reconcgiatlon ofnet movement	in funds		to net cash flow from operating			activities
Net movement in funds for the reporting		period (as per the SOFA)				180,782
Ad)ustments for:
Depreciation charges						8,868	4,908
Divldenls, interest and rents from	investments					155	16
(Increase)ldecrease In debtors						(24,824)	(62,476)
Increase(decrease) in creditors						(68,531)	(18,383)
Nst cash provided by (used in)	operating		activities			98,250	10,385
Analysis ofcash and cash equivalents
Cash in hand						499,909	407,356
Total cash and cash equivalents						4ssd tar	4m,use

2 Financial pwfonnsnoe	ofths charity	ofths charity	ofths charity	Rssbdcted 2	Unrestdcted	2022I23 Totals y.	2021I22 Totals 6
Income				~976751	~19223S	1167995	941 442
Expenditure on chsrksble		ac5vNes		936,719	M,241	9Nksso	830,334
Expenditure on management DSPmclstlorl			snd administration	23,202 496	8,170	23,202 6,$!8	21,878 4,908
				~960419	26,411	~986530	85?120
Net income				15,338	185,827	181,165	84,322
Transfers
Tobd furlds brought forward				2,500	494,472	496,972	412,850
Total funds carried forwsnl				17838		678137	~498972
Represented by: Restrhtsd funds				~f?838		~f?838	~2500
Unrsstnmed funds					~560299	~850299
3 Income from Donatlone		and Grants
Grants receivable
Esmee Falrbalm FaundsOcn				542IIB		54,616	53,025
London Coundls Refuge				62,000		62,000	82,000
London Coundla Advice	snd		Counselling	80,530		M,530	76,267
London CouncSa Harmful		PraoSaes		35,372		35,372	36,860
Londoll CouncSS Prevention				25,MO		25,000	33,580
Uoyds Bank Foundation				12,500		12,500	28,042
MOPAC/GLA (previous	MHCLG)			112,000		112,000	101,142
The LeatherseSsrs							20,000
Mopac- YWG				63,228		63,226	82,573
Mopsc Solace				47,834		47,834	47,834
Mopsc VAWG				39,935		38,935	62,027
Move on				45,200		45,200	35,872
Advance Hardship							2,MO
Angelou Pammshlp				28,580		26,680	24,990
MHCLG Bexley				27,500		21,500	30,000
Earns Falrblam Covld 19							54,000
Kensington 5 Chelsea Wiser Nsbuest Circle Fund				10,000 27,508 5,000		10,000 27,508 5,000	8,000 28,535 2,500
GLA Refuge Led FloaSng support AWRC ByBFor DWP - Access tcwork	led			48,754 68,864 'l20,864 13',OS6		48,754 86,'664 120,884 13,08S	300 2,S57 1,776 10',SOS
Home ONce							14,594
LCF - IDVA				32,363		M,3S3
EFcrisis				6,462		5,482
Ths Caring Foundation SBS				4,187 1,915		4,167 1,915
Donations - Restrlrded
-Unrestricted					85,529	85,529	43,618
				~968078	~85529	~1053S05	831,101
4 Fundraislng 8other income Other operating inconle				7,680 7,680	10,067 ~fo 067	17,74? 17747	27,118 ~27 118

										2022/23	2021/22
											8
8	Analysis ofexpenditure on			charitable			ac6vitles
	Staff &agency costs									743,900	622,411
	Depredation									6,668	4,908
	Other running costs									213,060	207,923
										983,828	836,242
6	Analysts ofgovernance Staffcosts		and		support cost					18,091	17,528
	Audit and accountancy									4,800	4,200
	Bank charges									155	98
	Other management commlitee expenses									156	52
										23,202	21,878
7	Hst Income l(expenditure)			forthe year
	This is stated after charging:
	Depredation -owned	assets								6,668	4,908
	Auditors remuneration		for audit services							4,800	4,200
	Auditors rsmunera5on		for other services
8	Analyses ofstaffcosts, trustee remuneration							and expenses, and the
	Wages and salaries									681,517	551,523
	Employers national Insurance									51,724	46,178
	Employers pension									8,420	6,943
										741,661	604,644
	The average number	ofstaff			employed		during the year
	were as follows:
	Direct charitable									24	23
										24	23
	The number of employees				whose	emoluments		as defined	for taxation
	purposes amounted	to	over	860,000 in			the year were as follows:

			Property	Property	Offlcs
			improvements		Equipment	Total
12	Tangible fixe assets			8	8
	Cost:
	At 1 April 2022		20,383		45,694	66,077
	Additions				3,926	3,926
	At 31 March 2023		20,383		49,820	70,003
	Daprsciaflon
	At 1 April 2022		18,730		M,264	53,994
	Charge in year		701		5,967	6,888
	At 31 March 2023		19,431		41,231	60,662
	Nst book value
	At 31 March 2023		952		8389	9,341
	At31March 2022		1,653		10,430	12,083
13	Debtors				2022/23	2021/22
	Amounts due within one yean
	Trade debtors
	Prepayments 6 sundry debtors				5,293	3,334
	Accrued Income and grants reclsvabls				214,574	191,709
					219993	199943
14	Creditors
	Amounts fafllng due within one year:
	Taxation and other security coats				23,448	13,409
	Accruals 5 other creditors				20,702	32,849
	Deferred Grants				5,833	67,116
	Third Party				997	4,137
					50,980	117,511
15	Deferred Income
	Deferred income comprise ofgrants received		in advance for 2023/24	ProJects.
	Balance ss st 1 April 2022				67,116	54,000
	Amount released	to Income
	Ths Leathersellers				(12,500)
	Earns Fairbairn				(54,613)	(54,000)
	Amount deferred	In the year:
	Earns Falrbaim grant					54,616
	The Leatherssllers					12,500
	The Caring Foundation				5,833
	Balance as at 31 March 2023				5,833	67,116

Analysis	ofchadtable	funds
Analyshr	ofmovement	In restricted	and unrestrtcted	funds
ENNr~IILr8888N
Balance	st 1 AprN 2022				2,500	10,865
Incoming	resources				975,757	767,484
Resources expended					(960,419)	(775,849)
Interfund	transfers
Balance	st 31 March 2023				'I7,838	2,500

U trlcted - Functl	U trlcted - Functl	al fixed 8	al fixed 8
Balance at 1 April	2022					12,084	167«3
Movement In year						(2,743)	(4,030)
Transers in year
Balance st 31 March		2023					12,084
nr trl -R nnin			r 88iv8
Balance at 1 April	2022					250,000	190,000
Transfers In year						50,000	60,000
Balance at 31 March		2023				300,000	250,000
Un			'l8 i' 8
Balance at 1 Aprg	2022					70,000	51,0OO
Movement in year
Transfers						30,000	19,000
Balance at 31 March		2023				100,000	70,000
'ctsd- ene		I	rve:
Balance at 1 AprN	2022					162,389	144,672
Movement in year						168,570	96,717
Transfers						(No,ooo)	(79,000)
Balance at 31 March		2023				250,959	162,389
Total Unrestricted	reserves					660,299	494,472
					Unrestricted
				Restricted	General	Designated	Total
					8	8	8
Tangible fixed asseta						9,341	9,341
Cash st bank and	In	hend		17,838	650,959		668,797
Other nst current	assets/		(NsbiliNes)
				17,838	650,959	9,341	678,137

17 a) Analysis of Restricted:Funds	17 a) Analysis of Restricted:Funds	17 a) Analysis of Restricted:Funds	17 a) Analysis of Restricted:Funds	Balance	Incamlng		Rascllrces		Salanca at
				01/04/2022	Resources		Expended	Transfers	35/03/2025
Funders name
Esmse Fairbelm	Foundation				54,616		54,616
London Coundls	Refuge					62,000	62,000
London Coundls	Advice	end CounssBing				80,53O	80,530
Lomion Coundls	Harmful		Practices			35,372	35,372
London Coundla	Prevention						25,000
Lloyds Bank Foundation					12,500		12,500
MOPAC/GLA )previous		MHCLG)				112,000	112,000
Mopsc - YWG						63426	63,226
Mcpac Solace						47,834	47,M4
Mcpsc VAWG						39,935	39,935
Move on						45,200	45,20D
Advance Hardship
Angalou Psmership						26,580	26,580
MHCLG Bexley						27,500	27,500
Earns Fsirbiam Ccvid 19
Kensington 8 Chelsea						10,000	10,000
Wiser						27,508	27,508
Natwest Cirde Fund						5,000	5,000
GLA Refuge Led						48,754	48,754
Floating support AWRC		led				66,664	66,664
By Bt For						120,864	120,864
DWP - Access towork						13,086	13,086
Home OfRce
LCF-IDVA						32,363	32,363
EFcrisis						5,462	5,462
The Caring Foundation						10,000	4,167
SBS						1,915	1,915
b) Analysis ofUnrestricted			Funds
Unrestricted					162,389	168,570	80,000		250,959
18 commitments	under	operadng		lease
Mlnlmun lease payments		under ncn.cancegable operating			leases fall dua as fogows/			2022/23	2021/22
Within one year								22,7SB	22,788
Between one and five years								5,697	28,485
								28,485	51273

						2022/23	2021/22
							6
Grants receivable						968,076	787,483
Interest							16
Donations & gifts						S0,529	45,778
Other income						12,747	24,942
Refuge Rent 8 Service	charges					96,577	83,223
						1,167,995	941,442
Direct chsrttsbls expenditure:
Staff costs						725,809	822,411
Staff training and welfare						15,982	19,579
Recruitment						1,817
Insurance						3,288	2,898
Refreshments						882	1,872
Rent, rates 8 services						126,632	123,422
Ught &heat						11,615	8,089
Repairs, maintenance	&garden			upkeep		6,036	6,723
Printing, postage &stationery						2,395	2,006
Telephone						1,816	2,250
Volunteer expenses 8	peer mentoring				&training	883	225
CSsnt travel &other expenses						25,999	18,234
CSsnt training courses	&,other related				expenses	4,311	3,946
Events, meetings &conferences						9,387	3,540
Membership &subscrlptlons						2,438	2,286
Publications, reproduction		& publicity			materials	12,861	5,071
Professional fess						5,238	7,802
Depreciation						6,668	4,908
						983,615	835,242
INanagement 8 administration;
Staff cost						18,091	17,528
Audit and accountancy						4,800	4,200
Sank charges 8 Interest						155	98
Other management committee			expense			169	52
						23,215	21,878
NET INCOININGSI(OUTGOINGS)				IN	YEAR
						181,188	84,322