# **Trustees’ annual report (including Directors’ report) for the period** # **From: Period start date 01/08/2020** **To: Period end date 31/07/2021** **Charity name: Women’s Consortium** **Charity registration number:** 1159014 **Company number:** 6954256 ## **Objectives and activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The scope of our project includes helping
those who face discrimination, language
barriers or feel themselves socially excluded
or deprived in any respects. Often, women in
these positions may feel disadvantaged in
accessing various public sectors such as
GPs, job centers, sports centers, training
opportunities, workshops or education/skills
courses.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Women’s Consortium provide various
activities, counselling, workshops, healthy
lifestyle training, diet and health promotion,
yoga, meditation, life coaching, confidence
building sessions, health & safety/ first aid
trainings, language classes, support and
advice free of charge to all our users. Part of
our health promotion scheme involves
providing both confidential individual and
group sessions around key health issues
concentrating on developing lifestyle to
improve personal health.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees are aware| ## **Achievements and performance** WC has held a numerous counselling sessions and events throughout the year. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Financial review** |**Financial review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Income: £161,276
Expenditure: £133,034
Funds carried forward: £60,152| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|To use the following year| |Amount of reserves held|Para 1.22|£60,152 into next year| |Reasons for holding zero
reserves|Para 1.22|n/a| |Details of fund materially in
deficit|Para 1.24|Not holding deficit| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|No current uncertainties| ## **Structure, governance and management** |Description of charity’s
trusts:||Trustees have different experiences to help
with the organisation.| |---|---|---| |How is the charity
constituted?
for example limited company,
unincorporated association,
CIO|Para 1.25|Limited company.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees are interviewed, experience is
considered along with goals that coincide
with WC’s goals.| |||| ## **Reference and administrative details** |Charity name|Women’s Consortium| |---|---| |Other name the charity uses|| |Registered charity number|1159014| |Charity’s principal address|3rdFloor, Quayside Tower, 252-260 Broad Street,
Birmingham, B1 2HF| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Khaleda Khan|||| ||Halima Begum|||| ||Aalia Ussmain|||| ||Jamila Abbasi|||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Khaleda Khan Halima Begum Aalia Ussmain Jamila Abbasi Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Declarations** **The company has taken advantage of the small companies’ exemption in preparing the report above.** **The trustees declare that they have approved the trustees’ report (including directors’ report) above.** **Signed on behalf of the charity’s trustees/directors** **Signature(s) Full name(s)** Khaleda Khan **Position (for example** Director **Secretary, Chair, etc) Date** 29th Nov 21 Women's Consortium Charit No Corr an No Annual accounts for the st 2020 1159014 6954256 eriod Period Stsrtdate Period end date 31st Juty 2021 Section A Statement of financial activities (including summary income and expenditure account) Unrestricted funds In¢ome funds Endowment funds Prior year ftsnds Recommended ¢at•gories by activity Total fvnds Income Incorne and *ndowm¢nts fr¢m: Donalions and ￿gaC￿5 Charitable acbwl*S F01 F02 F03 F04 F05 Sol sol S03 2.341 158.935 2,341 158.935 18,561 118,846 other trading Investments Separate m•iwial olir(w¢ sos OLher Total ' Expendlture S07 161,2 137,407 Expenditure on: Ra￿Ing Ch8dl8ble a¢¥￿tr5 123.341 123.341 94,409 Separatè Ma￿la1 &Apens8 item Slo $11 S12 9.693 133,0 9.693 3.034 16,504 110,913 Total Net inGomel{expenditure} before tax for the reporting period S13 28,242 28.242 26,494 Tax payable S14 Net incomel{oxpondiluro) aft•r tax before investment gainslllosses) SIS 28.242 28.242 26,494 Nel g•m51lb5X51 invesimen $16 S17 $18 S19 Net incomellexpenditure) Extraordinary items Transfers between funds Other recognised gainsl(lossesl: 28,242 26,494 Gains and k75se50n reValUatK￿ of fixed assets &)tthÈ th9rity'8 use Other gain51iitsssesl Net movement in funds S20 S21 $22 28.242 28.242 26.494 Reconciliation of fvnds.. Totsi funds brought *)Niard S23 31,910 60,152 31.910 60,152 5,416 31.910 Total funds carried fonvarnl S24 chaiity N8me. Worfens Cmsotyurn cnaniy No Cwpary No 6954256 Balance sheet as at 31st July 2021 Section B Lknwe5tiictqd hKome T(rt81 thL8 T¢i•l l•si fund5 fvnts fund5 year year FFx•d as$•ts F01 F02 F03 F04 F05 Intangiblè ossets T¥ngibl* assets H¢ritsg? 45$gts Inwstrnonts roWfixedassets Current a$sots Stocks Invéstsments Cash at bank and in hand rotsl currnitassets 810 Credltor¥: IM￿O￿nIS lalling due wrthln ont yur B11 Nei ¢umtasseWlalWILlesl 812 rot81 aS5¢ts1￿ c4rntN•bilths oia Credltor¥: *nounts f•lliffig due after one yur Provisions for liabilities B14 815 Total n•t assets orliatslilies 816 60.152 60.152 31.910 Funds ofthe Charity End¢)wmen¢ funds Restvittèd income funds 817 818 Unrostrfctèd funds Revaluation ￿se￿Ie Fair¥alu• r•seN•. Tolallvnds Companies Act2006. The dlreetors acknowledge Ihelrresponslbllllle5 forcompfylng kvlth lh¢ of th• Compaftl•s A¢1 wlth respect lo ￿COUnTIng r¢¢tsrd$ oRdthepff*p•raiion of 8cc¢7unts. Thes* •¢¢ounts have be￿ preparedln accordance with theprowisi¢￿s appli￿￿1• to ￿lI¢9￿￿￿1¢S sutyect lo the small cofflpani•s andln 4¢¢tyrf•ft￿ FR$102 SORP. Siwed directr oi beFdfc4*1 IhEtrwtets￿rW apry0¥31 *Jlm 29111r2021 Oaie 2911112021 Pwint Section C Notes to the accounts Nole 1 Basis of pr•paAtion Thi5 shouldbe ¢t%Wetedbya¥¢harflles. 1.1 Basls ol accounting These accounts have been prepared underthe histor￿1 o)st con¥ents"on wth iems recogni￿1 at cost or . transaction value unlÈssolhtMisè stated th the re￿Vant notelsl to Ihese aco)unts. The accoun1$ have been partd In atts)rdant* with" tre StatemÈ#t of Recommended Pla&￿. Amntmg and Reportirvj by Charit prepariny Iheir atcounts In atcordan(* FinantAal Reptirtin9 Standard aA)Iwb In Ihe UK and RepublK ol IreLgnd IFRS 1021 on 16 2014 . and with. and **th' the Fin¥nri#l R¢pMiNJ st4nda￿ wli¢able ki the Unrted KiNJdom and Repubhc of Ireland IFRS 1021 and the Charrtiès Act 2011 The tharty ¢¢fist*uies a publ¢benefrt¢nbty •$ rf￿fted ty FRS 102." .rKk as ar4)mpnate 1.2 Golng concern lff th** are mat•rial ¢NK•rt•Inl{￿ rfaledlo events orconthlions th•t&￿S1￿￿•￿tltitdtyUbtOrt eh•rty abllity to eontiftue •s• golny concern, ple•sepmvlde the followlng d•Ws orst4t•-Ilotappllcable-, If •ppmprlate.' An explanation 45 to those [aGi￿$that 5UPPNt the condusion thal Iht tharty 1$ a gtyr oncern.. SuifKthtL*sh to supwl Cost is V8riable basedon Disdosure of any uncerfair*S that m*e the going COn￿1n assurnption ¢JoubthJl". Whele accounts are nc4 prepared a going concern basis, p*ase di5thse this facl gether wth the basis on the ¢rus¢ee5 prepared the accounts and the reason the charty not wrded as 8 goirKJ con￿m. 1.3 Chang• of aCCtyJt￿ng pollvi The accounts Present a true and fair ¥w aTrJ no char4e5 have b88n m•Je to accounbng wlKies adooed in notes P, 3. 4. 6. 10 and 24}. Yes" {4 th•naluro 011￿ chang•ln 8CCo￿lIngpo￿cYi (Ilj the reasons why*wptylng Ihe new8ccounUngpoKcy provldes Jnore relwble andrnorerelev4nlinforn¥tion." (liij the of the ￿￿stMent￿0r￿h line afftctsd lil Ihe ctsrrentpwiod. eothpriorwitidpresentedandthe 8ggrtya¢e ￿0th?1 ollh• odjuslmentrelallng lop•riods before thosepresented. 3.44 FRS102 SORP. 1.4 Chang•s to aceountSn9 estimatès No thanges to a(xounting estmale5 have ocoJrTed peTK)d13.46 FRS102 SORPI. Yes" Ple•se dixk+se." fij Ihe natu￿ olanyth￿9eS." Ncé ar64Kab* 111) the effect ofthe ¢hang• on Incon￿ and•xp8nse or •ss¢ts andllabllilles forth• ¢utrr¢rtpttiod.' Ihj wh8repra¢li¢abl¢. lh• •ffpctof th¢ clwige or more futurepeiiods. 1.5 Material prior ye8r*vrors No material ai erior have been Klents"fi•J in ihe Yes" 3.47 FRS102 SORP . No" Please disclose.. n th• oltheprlorperlod•rrw. fil) foroach priorp8rlodpr¢sont•dln the ac¢ounls the amourtiof ¢h• eo&Yec¢loft for¥¢h x¢othtlm•i(• affected,. and Not aFf*ab (Ilij the amtsunt of the wr•cll¢rt al th¢ allhe earliestpriorpw70dpres¢nted In the4ccounts Section C lotes to thè accounts Nots2 Accourtkng polic1•5 2.2 INCOME FRS 1ff2 SORPJ￿z￿.SOI OL $1 l•w •JF WJ• ierJ .ON J*qnB J ai BnJ Y¢s' No. Nla" No. Yes. No. Nla" Dettsrn Ye5. Yes" No" POLICIES ADopfED ADDITIONAL YO OA DIFFEREMT FROM THOSE ABOVE Section C Notes to the accounts Not• 3 In¢ome Analb715 of SnEom• T¢)tsIIthJ* p￿￿r￿r Donation8 and18gaclos'. 1.957 1.957 12.465 Gift es General gfanl$ proYKled by go¥emmenVoll 12.405 12.405 io.c Member5hp subscriplths swThsar5h¥ ated ods facl1rt￿S and Other Tot•1 14.716 14.746 28.561 Merrtal Healh Wthir*J adi4*s ￿¢< xtivili¢s.' 146.530 146,530 108.846 Totsl 146.$30 146.530 108.846 Othèrtradlnq Tow In¢omg froffl Imi￿tMents.. Inlerest income [M￿dend incorn Soparntq mat8rlal Item •1 In¢om• Total Oth*: Conversion of entt￿nI INO Inctyme on disposal ol a tsngibè ftled asset Gan on disposal of 8 relaled Royall*S from eWoi¢*on of¥rtd*cbJ* other Total TOTAL INCOME Otherlnf4)miaik)n'. l ity¢ome In tl*pviorJ*¥¥AsuMeslth￿ex￿y 11.1 Slaifcolty Luif4•f 18.041 P•ns*n c¢Jsts Idvfinid contr(bMthn pwwbDn pkn) Tow •l*l¢os P*49• pm¥h1• DTr¥tsIV*Th*knllDrlJ ¢htrtty**•s•w¥•¢ts p*td by4 l*l•￿I￿rtY p•nthA £0511}fovth• p**oJ 8and efjo 00¢ ty£•$ $ £70 000 to£79 999 É80 000 to£69 999 £90 QOQ to£99 ygg PknJ• prn*J¥thv*JlalaThJwnt pald *> k•y￿￿￿￿￿¥￿t￿Ov%on￿* Iln£lud• IruBts•s*nd $¢tliOtthana9•rnpTrOfor ¢hivty. F 112A¥trny h•athc*Junt5nthe y*w Th+s￿r Nufhb•r Ch*rfTJble klr4rtv•$ Govornanc• 11ll Ex*rnl• paymM%fo anrfoth•rA ¢•xclthg Iru•f•M P4ym•f4t Pl•aB• irnwni orth• IIAR•dyn44ncyp•ym•n Toi•1 4mouiiiolp•yff*ht th•b￿An¢+S￿l•Ida •ny rndundaAEyorl•ftn5n4*ty7 ¢C17•l￿> 2WI112021 Section C Notes to the accounls Icontl Not912 Definod Contribution pension schwne or d•fin•d b+Tr￿t sch•m• accounted for as a defined contribution scheme. 121 Pleas• eompl•t• this note Ifa defined contiYbutitM penslon scheme is opwated. Amount of ¢ontribution# rteO9ni*èd in . th• SOFA as an •xp•ns• Please explain the basis for allocatin9 the liability and expense of defined ¢ontribution pension scheme between actlvities and betrween westricted and unrestriettd funds. NEST scheme. cost is rethjnised in the period based on r£Intrib￿Klns made 12.2 Plèase ¢¢>mplete this section wheTr the charityparticipates in a defined benefitpension pl¥n but1$ unable to ase•rtaln Its share ofthe und¢rtying ass•ts and liabilities. Please confim) that although the scheme is accounted for as a defined contribution plan. it is a defined ￿nefit plan. Please PrO￿de such infomiation as is available about the plan's surplus or defieit and the implications. if •ny. for the reporknng charity 12.3 Pleose complete this section wlwe Ihe chaiitywiti¢ipates in a rnufti¢mployef defined bendit p•nsion plan ￿￿t is •c¢ount•d for•s • d•fin•d contributs¢xi plan. Dèscri￿ the extent ta which Charity can ￿ liable to the plan for other entities. obligations under the tem1$ and condltions of th• MUlti￿•mpl0Y•1 plan Explain how any liabrlity arising from an agreement with a multi-employer plan to fund a d•ficlt has been detemiined. CC17a (Exc811 29111i2D21 Section C Notes to the accounts Icontl Note 24 Cash at bank and in hand This Year Last year Short term cash Investments (less than 3 months maturlty date) Short term deposits Cash at bank and on hand Other Total 60,152 31,908 Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examinerfs Report Rèport to the trusteesldirectorsl members of 14ilomen's Consorlium On accounts for the year ended 3110712021- Charity no.: 1159014 Company no.: 6954256 Set out on pages 1and2 Respoct6¥e responsibilities of trustees and examiner The charity$ trustees ¢on$ider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities A¢1} and Ihat an independent examination is needed It is my responsibility to.. examine the accounts under section 145 of the Charities Act, "to follow the Pfocedures laid down_ in the general Directions given by the Charity Commission (under section 145(5)Ib) of the Charities Act, and lo state whether particular mallers have corne to my attention. Basis of independent My examination was caffied out in a¢cordance with general Directions given examiner's statement by the Charily Commission. 11 indudes consideration of any unusual items or disclosures in the accounts. and seeking explanations from the Iruslees conceming any such matters. The procedures undertaken do not provide all the evidence Ihal would be required in an audil, and Gonsequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to Ihose matters set out in the statement below. Independent In Gonnection with my examination, no mauer has ￿rne to my attention to examiner's statement indicate that.. accounting records have not been kepl in accordan￿ with section 386 of the Companies Act 2006. . the accounts do not ac¢ord Ythh such re¢ords'. ' where accounts are Prepared on an accruals basis. whether Ihey fail lo comply with relevant accounling requirement$ under section 396 of the Companies Act 2006, or are not ¢ongislent wlh the Charities SORP IFRS102> any matter whi¢h the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. ' Plea ete the words in the brackets if they do not apply. Signed: Date: 1411212021 Nam Qazi zubair ali Relevant profe$slonal Maat fcca IER qual(fi¢ation{s) or body lif any): Address: 1-3 jewel road walthamstow E174qx IER