2024-07-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: Period start date 01/08/2023

To: Period end date 31/07/2024

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 therapy 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: £406,885 Expenditure: £406,022 Funds carried forward: £6,446
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are held in the event, there is a reduction in the level of income, which is used to cover the costs. One months average cost of unrestricted activity is the reserve amount target. This has been calculated to be £20,000. The unrestricted reserve at the end of the year was £6,446. The organisation is looking at ways to increase the reserve amount, to help cover costs if there are delays in income being received and to help expand the organisations charitable activities.
Amount of reserves held	Para 1.22	£6,448 unrestricted cash
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	86-90 Paul Street London EC2A 4NE

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 ke rsonnel details Declarations The company has taken advantage of the small companle$' exempllon In preparlng the report above. The trustees declare that they have approved the Irustees, report (including dire¢tors' report) above. Signed on behalf of the ¢harity'$ tru$tee$ldlrectors Signature(s) Full name(s) Khaleda Khah Posltion (for example Secretary, Chair, et¢) Director Date 14tr October 2024

Women's Consortium	Women's Consortium	CharityNo	1159014	1159014
		CompanyNo	6954256
Annualaccountsforthe period
Period start date	1st Aug 2023	To	Period end date	31st July 2024

Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Other trading activities Gains and losses on revaluation of fixed assets for the charity’s own use Total Recommended categories by activity Total funds brought forward Raising funds Separate material item of income Other Other Charitable activities Investments Net income/(expenditure) before tax for the reporting period Net movement in funds Charitable activities Other recognised gains/(losses): Separate material expense item Income and endowments from: Donations and legacies Income	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
	8,410	-	-	8,410	4,693
	240,080	158,395	-	398,475	319,983
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	248,490	158,395	-	406,885	324,676
	-	-	-	-	-
	237,917	158,395	-	396,312	342,941
	9,708	-	-	9,708	23,020
	247,625	158,395	-	406,020	365,961
	865	-	-	865	41,285 -
	-	-	-	-	-
	865	-	-	865	41,285 -
	-	-	-	-	-
	865	-	-	865	41,285 -
	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	865	-	-	865	41,285 -
	5,583	-	-	5,583	46,868
	6,448	-	-	6,448	5,583

Section B Balance sheet as at 31st July 2024 R¢$iri¢l•d Income ds Unr•striw•d lund¥ Endowment Total th19 fvnd$ TIX￿1* yoar Fixed assets Intanglble È$$ets Tan9iblo assets H8ritsge a$sets Inve5trnents F01 F02 F03 F05 802 03 Tot•lfix6d8ssets Current assets Stocks Debt013 Investmonts ?$h at b8nk ar¥d in hand Totalcurrontassets 9,915 129.915 ,683 128,683 b10 6.448 136,363 Credltors: amounts falllng due vAthln on¢ year 129,91S 129.915 123.100 Net cuntntassetrfllabllltles) 812 6.448 5,583 Total assets less curren¢liabili¢les 5,583 Creditors: amounts lalllng due aftèr one year Provislons for Ilabllltlès Totalnet8ssets orliabilities fj,448 8,448 5,583 Funds of the Charity Endowment fvnds Restrlcted Income fiJnd8 Unrestrl¢ttd funds Revaluatlon reserve F•ir value reserve 817 B19 B20 Tolalfunds 822 The company was enlitledto exempllon from atsdltumlers47Tof the Companias Act 2006 relaung to sm811 companles. Themembers h8veno1 required the companyto obtsln an oudit 8c¢otdance with sec¢lon 476 of the Companle$AGt 2006. The dtrectors acknowledgè Iheirre$pon$lbllllie$ for¢ornptying wllh Iherequlrements of the Companle$ Aet wlth ￿Spect to accounllng retonls and theprep¥ralion ofaccounls. Thes•4¢¢ounts ha￿ preparfydln accordance wllh th8 pmvlslons appU¢aWe losmallcompanles subJ¢¢l to the $mall¢ompanles regime4ndin &c¢ordanco wlth FRS102 SORP. Dai• of Approval ddlm by on8 directoron beh3Wof all ihÈ Irustaosldreeio Print Narne Khaleda Khan 1511012024 Signatwe otdrertor aulhenlicating accounts being sent to Companie¥ House Signalu Da ddlmml 1511012024 Khakda Khan PrlTht name

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ✓ the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

• and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

• -Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. An explanation as to those factors that support the conclusion that the charity is a going concern;	Fixed costs are kept to a minimum, cash levels are monitored and projected to be sufficient
	Not applicable
	Not applicable

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in notes {2, 3, 4, 6, 10 and 24}.

Yes No	✓	* -Tick as appropriate	* -Tick as appropriate
Please disclose:
(i) the nature of the change in accounting policy;			Not applicable
(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and			Not applicable
(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.			Not applicable

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes No	✓	* -Tick as appropriate

Please disclose:

Please disclose:
(i) the nature of any changes;	Not applicable
(ii) the effect of the change on income and expense or assets and liabilities for the current period; and	Not applicable
(iii) where practicable, the effect of the change in one or more future periods.	Not applicable

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP). Yes * -Tick as appropriate No ✓

Please disclose:

Please disclose:
(i) the nature of the prior period error;	Not applicable
(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and	Not applicable
(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.	Not applicable

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

Recognition of income Donated goods In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Donated services and facilities Contractual income and performance related grants Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Government grants The charity has received government grants in the reporting period Legacies Tax reclaims on donations and gifts Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Income from interest, The charity has incurred expenditure on support costs. This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. Offsetting Grants and donations Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; • it is more likely than not that the trustees will receive the resources; • the monetary value can be measured with sufficient reliability. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). This is included in the accounts when receipt is probable and the amount receivable can	Yes No N/a*	Yes No N/a*	Yes No N/a*
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Grants with performance conditions 2.4 ASSETS Governance and support costs Creditors Redundancy cost The charity made no redundancy payments during the reporting period. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Investment gains and losses Settlement of insurance claims Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. The charity has creditors which are measured at settlement amounts less any trade discounts These are capitalised if they can be used for more than one year, and cost at least Income from membership subscriptions , royalties and dividends Heritage assets Deferred income No material item of deferred income has been included in the accounts. Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments They are valued at cost. Tangible fixed assets for use by charity Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Grants payable without performance conditions The depreciation rates and methods used are disclosed in note 14. Intangible fixed assets Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. 2.3 EXPENDITURE AND LIABILITIES The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. p p be measured reliably. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. They are valued at cost. They are valued at cost. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.
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Fixed asset investments in quoted shares, traded bonds and similar investments are Investments valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.

progress

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the Debtors charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and Current asset investments cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts (cont)

Section C Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)	Notes to the accounts (cont)
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations and gifts 8,410- -8,410 4,693 GiftAid - - - - - Legacies - - - - - General grants provided by government/other charities - - - Membership subscriptions and sponsorships which are in substance donations - - - - - Donatedgoods,facilities and services - - - - - Other - - - - - Total 8,410 - - 8,410 4,693 Mental Health and Wellbeing activities income 240,080 158,395 -398,475 319,983 - - - - - - - - - - Other - - - - - Total 240,080 158,395 -398,475 319,983 - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interestincome - - - - - Dividendincome - - - - - Rentalandleasingincome - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset held forcharity's ownuse - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectual propertyrights - - - - - Other - - - - - Total - - - - - 248,490158,395 - 406,885 324,676 Other information: Other: Separate material item of income Income from investments: Note 3 Income Analysis of income Donations and legacies: Other trading activities: Charitable activities: TOTAL INCOME	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Income Analysis of income
	Donations and gifts	8,410	-	-	8,410	4,693
	GiftAid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities			-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-	-
	Total	8,410	-	-	8,410	4,693
	Mental Health and Wellbeing activities income	240,080	158,395	-	398,475	319,983
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	240,080	158,395	-	398,475	319,983
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
	Interestincome	-	-	-	-	-
	Dividendincome	-	-	-	-	-
	Rentalandleasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-
	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held forcharity's ownuse	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-
		248,490	158,395	-	406,885	324,676
All income in the prior year was unrestricted except for: (please provide description and amounts)		£63,604 restricted income to be used for therapy related activities
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.
		n/a
Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)		Noted above
Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).		n/a

Section C Notes to the accounts (cont)

Note 6 Expenditure

Fundraising agents Operating charity shops Incurred seeking grants Total expenditure on charitable activities Total other expenditure Investment administration costs Intellectual property licencing costs Therapy and other wellbeing activities TOTAL EXPENDITURE Total expenditure on raising funds Operating a trading company undertaking non-charitable trading activity Cost of obtaining investment advice Other Office, traveland training Advertising, marketing, direct mail and publicity Start up costs incurred in generating new source of future income Rent collection, property repairs and maintenance charges Operating membership schemes and social lotteries Staging fundraising events Database development costs Other trading activities Analysis of expenditure Expenditure on raising funds: Incurred seeking legacies Portfolio management costs Investment management costs: Incurred seeking donations Expenditure on charitable activities Accounts Separate material item of expense Total	Analysis of expenditure	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Incurred seeking donations	-	-	-	-	-
	Incurred seeking legacies	-	-	-	-	-
	Incurred seeking grants
	Operating membership schemes and social lotteries
	Staging fundraising events
	Fundraising agents
	Operating charity shops
	Operating a trading company undertaking non-charitable trading activity
	Advertising, marketing, direct mail and publicity	-	-	-	-	-
	Start up costs incurred in generating new source of future income	-	-	-	-	-
	Database development costs	-	-	-	-	-
	Other trading activities
	Investment management costs:	-	-	-	-
	Portfolio management costs	-	-	-	-	-
	Cost of obtaining investment advice	-	-	-	-	-
	Investment administration costs	-	-	-	-	-
	Intellectual property licencing costs	-	-	-	-	-
	Rent collection, property repairs and maintenance charges	-	-	-	-	-
		-	-	-	-	-
	Total expenditure on raising funds	-	-	-	-	-
	Therapy and other wellbeing activities	237,917	158,395	-	396,312	342,941
		-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total expenditure on charitable activities	237,917	158,395	-	396,312	342,941
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-
	Office, traveland training	9,558	-	-	9,558	22,870
	Accounts	150	-	-	150	150
			-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total other expenditure	9,708	-	-	9,708	23,020
		247,625	158,395	-	406,020	365,961

Other information:

Analysis of expenditure on charitable activities

Activity or programme	Activities undertaken directly	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Total prior year
		£	£	£	£	£
Activity 1 Activity2
Other
Total
Prior year expenditure on charitable activities can be analysed as follows:		Therapy and wellbeing activities to aid and support with mental health
Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)		Therapy and wellbeing activities to aid and support with mental health
Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).		not applicable

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than independent examination	This year £	Last year £
	150	150

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs

Salaries and wages Social security costs Other employee benefits Total staff costs Pension costs (defined contribution pension plan)	This year £	Last year £
	129,217	125,751
	17,881	18,062
	3,551	5,662
	-	-
	150,649	149,475

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party n/a

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer TRUE pension costs) for the reporting period of more than £60,000

Band	Nu	mber of employees	mber of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999
This year Last year Number Number Fundraising - - Charitable Activities 6 7 Governance - - Other - - Total6 7 The extent of redundancy funding at the balance sheet date The nature of the payment (cash, asset etc.) Please complete if any redundancy or termination payment is made in the period. Please complete if an ex-gratia payment is made. Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28. The parts of the charity in which the employees work 11.2 Average head count in the year Please state the legal authority or reason for making the payment Please state the amount of the payment (or value of any waiver of a right to an asset) Please state the accounting policy for any redundancy or termination payments 11.3 Ex-gratia payments to employees and others (excluding trustees) Please explain the nature of the payment 11.4 Redundancy payments Total amount of payment
		This year Number	Last year Number
	Fundraising	-	-
	Charitable Activities	6	7
	Governance	-	-
	Other	-	-
		6	7
	rmination payment is made in the period.

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in £3,551 the SOFA as an expense Please explain the basis for allocating NEST scheme, cost is recognised in the period based on contributions the liability and expense of defined made contribution pension scheme between activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan

Explain how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined.

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total	Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	129,915	123,100	-	-
	-	-	-	-
	-	-	-	-
	129,915	123,100	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

Funding received for therapy activities to be used within 12 months, the amount deferred will be used in the next financial year

Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	123,100	-
	129,915	123,100
	- 123,100	-
	129,915	123,100

Section C Notes to the accounts (cont)

Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date)
	This year £	Last year £
	-	-
	-	-
	136,363	128,683
	-	-
	136,363	128,683

Independent examiner's report on the accounts CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examiner's Report Report to the trusteesldirectorsl members of Chaniy Name Women's Consortium On accounts for the year ended 3110712024 Charity no.: 1159014 Company no.: 6954256 Set out on pages 1and2 IremÈmber to include the page number5 of 3ddition315heelsl Respective responsibilities of trustees and examiner The charity's trustees Consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed It is my responsibility to: examine the accounts under section 145 of the Chartties Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under seclion 145(5)(b} ofthe Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions grven examinerfs statement by the Charity Commission. It includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The Pro￿dureS undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention to examiner's statement indicate that: accounting records have not been kept in accordance with section 386 of the Companies Act 2006: . the accounts do not accord with such records: where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not Gonsistent with the Charities SORP (FRS102) any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. Plea e the words in the brackets rfthey do not apply. Signed: Date: Name: Relevant professional

quallfication(s) or body Ilf any): Address: -s 3&￿L L(