CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, report) for the period From: Period start date 0110812024 To: Perlod end date 3110712025 Charity name: Women's Consortium Charity registration number: 1159014 Company number: 6954256 Objectives and activities SORP refen Para 1.17 Summary of the purposes of the charity as set out in its governing document The scope of ovr project includes helping those who face discrimination, language barriers or feel themselves socially excluded or deprived in any respects. Often, women in Ihese positions may feel disadvantaged in accessing various public sectors such as GPS, job centers, sports centers. training opportunities. workshops or educalionlskills COLtrses. Women's Consortium provide various activities, counselling, workshops, healthy lifestyle training, diet and health promotion, yoga, meditation. life coaching, confidence building sessions. health & safetyl 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 rove ersonal health. Trustees are aware Summary ofthe 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 stalement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18
Achievements and erformance WC has held a numerous therapy sessions and events throughout the year. Summary ofthe main achievements of the charty. identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1_20 Financial review Review of the charity's financial position at the end of the eriod statement explaining the policy for holding reserves staling why they are held Para 1.21 Income.. £528,004 Expenditure.. £522.476 Funds carried forward.. £11.976 Reserves are held in the event. there is 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. Para 1.22 This has been calculated to be £20,000. The unrestricted reserve at the end of the year was £11.976. The organisation is looking at ways to increase the resetwe amount, to help cover costs if there are delays in income being received and to help expand Ihe organisalions ¢haiitable activities. Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Para 1.22 Para 1.22 £11,976 unrestricted cash nla Para 1.24 Not holding deficit Explanation of any uncertainlies about the charity continuing as a going concern Para 7.23 No current uncertainties
Structure, governance and management Description of charity's trusts.. How is the charity constituted? Trustees have different eXperIenS to help with the or anisation. Limited company. Para 1.25 Trustee selection methods including details of any constitutional provisions e.g. eleclion to posl 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 detsils Charit name Other name the charit uses istered charit number Charity's principal address Women's Consorlium 1159014 86-90 Paul Street London EC2A 4NE Names of the charity trustees who manage the charity Oates aeted If not for whole ear Trustee nam? Offiee Ilf any) Name of pernon lor body) entitled toa olnt ¢rustee rfan Khaleda Khan Halirna Begum Aalia Ussmain Jamila Abbasi Gillian Frances Mckinnon Halima Dagia Cor orate trustees - names of the directors al the date the re Dirèctor name ortwasa roved Khaleda Khan Halima Begum Aalia Ussmain Jamila Abbasi Gillian Frances Mckinnon Halima Da Name of trustees holding title to property belonging to the charity Trustoè name Dates acted 11 not for whole ear
Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Declarations The company has taken advantage ofthe small companies, exemption in preparing the report above. The trustees declare that they have approved the trustees. report (including dire¢tors' report) above. Signed on behalf of the charity's trusteesldire¢tors Signature{sl Full name{sl Khaleda Khan Position (for example Secretary, Chair, etc) Director Date 6" October 2025
Annual accounts for the 1slAug 2024 eriod Period start date To Period end dale 31st July 2025 Section A Statement of financial activities (including summary income and expenditure account) Re$tri¢tsd incomè funds Unrestri¢tsd funds Endowment funds Prlor year funds Rocommènded categorlos by actlvlty Totsl funds Income F01 F02 F03 F04 F05 Incorne and endowmonts fr*)m'. Donations atyj legatyes Charitable adllIeS S01 5,529 285,951 8,410 398.475 S02 236 524 522,475 Other trading acbvibes Investments S03 $04 Separate rnaterHI item of incL¥ne S05 Oth S06 Total Expenditure S07 291,480 236,524 528,004 406,885 Expenditure on: Raising Charitable &Gtivities S08 S09 274,321 236,524 510.845 396.312 Sep8rale rnater1 expense item Other S10 S11 11,631 285,952 11,631 522,476 9,708 406,020 Total $12 236,524 Net incomellexpenditurel before tax for the reportlng period S13 5,528 5,528 865 Tax payable 814 Net Incomellexpenditurel after tax before investment gainsJ{losses} Net ganslllosse51 on Investments S15 5,528 5.528 865 $16 S17 $18 Net Incomellexpenditurel Extraordinary items Transfers between funds Other recognlsed gainslllossesl: 5,528 5,528 865 S19 Gains and ISeS on revaluation ol fxed as5els for the charity's own use Other g8110$3e5] Net movement In funds S20 S21 S22 5,528 5,528 865 ReconciliatiTon of funds." Totsi tsnds broughtfoTwaTd Total funds carried fotward S23 6,448 11,976 6,448 5,583 6,448 524
Section B Balance sheet as at 31st July 2025 Rest¥icted income funds LlnrestrKted funds Endowment Total thi8 funds year Total last year Fixed assets Intangible assÈt5 Tangible assets H•rltag0 assèts Investments F01 F02 F03 F04 F05 804 Total fixeLlassets Current assets Stocks Debto¥s Invpstments Cash at bank and In hand ToteleutYent*ssets 10 11.976 3.715 75.691 136,363 rèdltor5'. amounts f811iny duo wtthin ofi& year 63.715 63.715 129.915 Alèt curyent•ssets/(liabllilies) 11.976 11.976 6.448 ToÉaiass4ts less ¢urrentllabilitl¢s 6.448 cdItOrs. amounts falllng duo after one year Provi$lorts fgr Ilablltti88 rorai netassets orli4bilities Bl8 f1,976 11.976 6.448 Funds of the Charity Endowment fund5 Res¢riGted income lunds Uniestricted funds Revalvatlon reso Falr valu8 resèrv¢ Total funds B22 The tonwany was ertlirfedto exemption frum audit unders477of the Cofftpanles A2006 relarfng to $mall companies. The membws have notffequi the company to obtsln an audrt in aecordanre with seci?on 476 olthe Comp8nles Act 2006. The dire¢tors acknowledge theirrésponslbllilles'lorcomplylng wlth the requltsyrtnts of the Companle5 Act wl¢h respect io #e¢ounUng records and the preparatlon of accounts. These ae¢othits have befrnprepared in accord8nce with the provisions applic8ble to small¢omp8rties $vbie¢r to thesmallcomp8nles reglme •ndin accordancè wlth FRS102 SORP. Da of apprmi ddlmml &wed ty on8 direc On b&hahof aH Ihg trusteesldirectors Prsnl Name Kheda Khan 061101202S Sionsture of authtr)licating arujunis bthn9 5wI Comp8rAes House Signawre Dale ddlmm 0611012025 Kha Print norne
Section C Notes to the accounts Nole 1 Basls of pr¢porat6on rhls sectlon shouldbe Completedbyall ¢harllles. 1.1 Ba$18 of accountlng These accounts have been prepared uN1er the historical st convention wilh items recognised al c05l or tra5ctiOn value un1e$$ othErwise 51aled in the relevant notel51 to these accounts. The a¢¢oun15 have b8en pr?par&d in accordance with.. the Statement of ReMenrted Pra¢lice.' A¢cwnb"rYJ Reporting by ¢haritres prep2ring their aecounls in accordance with the Financial ReportirG Standard appliCat in the UK and Republrc of Ireland IFRS 1021 k%5ued on 16 July 2014 ar wtih" . and with" the Financial Reporting StaThJard applicable in the United KinOrn and Republic of Ireland IFRS 1021 and with the Chanbes Act 2011 The ¢harity conslitules a public benefit entity as defined by FRS 102.. -Tith as appropriate 1.2 Golng concern Mtltrere are merial uneertsinties related to events or ¢onditlons that ¢a$islgnificani doubt the charliy$ ability to continue a5 4 golng concern, ple•s¢ provrdÈ the followirtg details orsrate"Not appllcable". fif appropriate.. An explanatson as lo those factors that SUFFOrt the conclusion thai the ¢harty is a goin9 concern", Fixed costs a kept lo a minimtsm, cash levels are monrtored end proiÈcl&dÈo be suffKienf Disc105ure of arTry uncertainties that make the going concern assumption doubvul". Nof applKabl whe accounts are not prepared on a goin9 concern basis. please disclose this fact together with the basis on which the trustee5 prepare(J the accounts the reason why the charity 15 not regarded as a goiTrJ concern. Not appl)e 1.3 Change of accountlng poll¢y The accounts present a Irtse and fair view and no changes have been made to the accounting KieS Jopted in notes12, 3. 4. 6. 10 and 241. Yes" '.Trk asapproprigte Please di5close.' (i) the nature of the changein ac¢ountingpoli¢y.' Nol 8WirA) (li) the rEa$ons why applylng theneCOUntin9po1Cy provides more reliable and nre relevantinforrnalron,. and Not #1¢&b (KIA) the amount of the adju$tsn¢nr for ea¢h Ilne affectedln the currentperiod. e8¢h priorperft)dpresentedandthe 8ggregafe amount of the adiusrmeni relatlng toperlods before thosePsented. 3.44 FRS102 SORP. NotappIlGae
1.4 Changes to accounting estlmates No chan9es trj accounting estimates have cccurred in th8 repNting riodI3.48 FRS102 SORPI. Yes" -Tic as appiopriaiè Please di5c1058.' (IJ the nature of anychanges,. Nolapplicable (iij (hg 8ffo¢t of the change on Income andexpen5e or 4ssets andllabilities for the currentperiod.. and NotappliLble (111) wherepr8Cticèble, the effectof the ch•ng• In ono or more fulure periods. Not applic4bEe 1.5 Matedal prior year orrors No material prior ear error have been Identle& in the reportin Yes" peri{3.47 FRS102 SORPI. -Ti¢k asapprapnale Please disclose.. (ij the nature of the wlorperloderror.. Not 8ppluNe (lij lor each prforperiodpr¢sent¢dln th¢a¢¢oun¢s, the amount ofthe correcrion foreo¢h 8¢¢QUni line Item alfecled,. an Not applicable fisl) the amotsnt of the correction at the henning of the e8rlie$tpriorperfodpresentedin the a¢count5. Not applir&b
Section C Notes to the accounts Ntste 2 2.2 INCOME Accountlng pollcles R•cognftlon olln¢ornè The#e are1ruded in thESldtemeni oIFlnanod Al4)lIeS ISoFAlvéhèn'. Ihe charily becomes ertled Ihe tesoufcÈY. more likdylhan nCllhallheliueeiwlll wcelvelhe R8ouKe3', Iho netYe can¥e rneasurodwilh sutrirJ¢nlrfHblily. Nla" ThehS been nDuffs&ting ol essets and IwNibes. or In64ndeXw1Se5, upIos¥ reqiwred oi pomitte4 bylhfyFRS 102 SOFtP DrFRS 1D2 Ye8. Nfa" Offsewag SraAts •Thldonatk Grai15 donJons¥9 tyilybidud8d InthB SaFAwhen lhtr9Br Irt0 rk¢ognltknn cntena4re mell5 1010 5.12 FRS102 SORPI Yes. No" In iheea#e41 perf0mBe rdaied Incom&mvsi only be rec£4nisedto the t¢1 Ihal the ChrilY speufiedgoods orserwusas entrtlement iolhe ohlyttcursthenlheperfoThnanee releted conditions are 15.16 FRS 1D2 SORPI. Yes. No. Legac$00 Included in u)e SOFA%vheD ie¢wpiis probat4t. Ihat Is. when thgre ha$ ¢8gn graDirfprobe, Ihg havee5b1ShFdthat theF&aTO su[fiae a55gt$in th+•siate and anytLditk)As &tt4ched tolhe legxy Ale el1herAINnt ofine tha1Y orhave been mei. Legacles Ye5. Yes. ND. A. GDvomrnqntgr4nts Ththaly hasved govemmgnl giants Inthp PlIng peri1 Gifi re¢eivable 5s1tted In irKome lho1$ avgliddOsF51ian ITomlhe dunor Any&AAid arnounl reBOveied(a donÈtiOn consIdered10 be part oflh Qwt dlstreaed as en addiibonlolho 8amefund a$lho 1rdl1 ¢bnobon unle$sth¢dorhyrry th? lcrms oflhc spe[lEd thhew$È Tax reclaims on doD•llons and Yes" Contractual Incom• Tkns 16 Qnky Induded Inth• SOFA cby h¥ proMdEd lh&rdagdgL perf¢rman¢e rplatsd ae¢$ LYmetthèrfLymÈrtCè tsld eottditions. grants Yes. No. Nla. Yes. No. Nla. Oonaled goods Donaled good¥4Fe rnea$ured 4fwr vylug 0ttarwhlthtlea1selC ke exchanged) unlessimPtSdicA to th so. Th•¢0[any5t&0I fordLgtntsrtion to 1nofiaAlxdènIdIbè efairvdue Dfth05eg1ft5 slthtimedthi receipiandt1y8re iecognised on re. In the pOrt1 pen in which Iho 6Ck$are disinDuied. they are recogfy$8d4$ expwn$8 1hWcn ofthe ll¢k tdithbutn. Yes. No. NIA. Oond ga0dslorrveFe rneasuredii&lrv4uO on inld4 r4¢0gnrfiOrt, whith lsihè expected proCe91M s&e bsglhe expeaed ¢051% of S•. and ¢091%8 In'lnttame from oth8rtradiDg gthwtses'wth IhecOrrespDndi sikrO¢0gI5ed inlh¢ Ldènce $heEI On Il% ethe vu of lk1$ chaged èsdnSi'ln¢omelrom L1 Iieding A¢dv?$, andtl pttteedsfiom iaeawsorecpgrds8d as'lncramB frorn othertiading activ185, Ye5. No. Nla. Gtys4ond lorcn-Ory use by Ihg charilyal•r8COUSBdaS1ang1L4&fix9d a55+1 and indudsd in th4 SUFA 85 in¢L¥nin9 resouiceswrn recvètle. Yes. No. Wa. Glftsln kind tor use chanlyareindud84 in th• SOFA u$ dtsntitinl when Ye5. Nla. •r¥i¢•¥ 4Dd Oonaivd Mr%1? facil159[e irduded in the SOFA reIved atlkn valuEof the iolhe htYprO%1ded thev8lu8 dlhe grtcan be mta$ured reliy. Yes. No. ilityes DDThaied seNi¢ttS f8Cilrf$ltst aeconsurned knmediatWyare iecryni5ed a incomewith an eqtsl¥eM amunt roc18 as an9xps@ undwthesppFOPtiBle in lh6 SOFA Yes. No. Yes. No. supportc$ Th+th4riiyh41incuYed $xpènLIIUre ¢05ts. Yes. Voluntserhelp ThVe¢ranY help ¢Ved1S not1ndd•d inthe accounts &&5Cribdd in IhètNstq•A' annu rewt. No.
Encorng from bnt•r•¢ ioyaluos and dfvld•nds incjU intha oxwnlswben ixdpt Ksw¢babla and th•aDThxnl rVab< be mèasurtd IÈliaY Yes. No. NIA. IDrom• frarn membèrnhlp K4emberstWP $ubs¢NK>ftS FeiVEd inthE Ure01 a gfft gre In ubcrip#w ar Leges. Ye$" Menbgtup 0$4 membertThp rightio buy $ÈNicÈS L&T bntS are recogrH5e4 a5 inctymeeamedtrom the wtrlsion olgotsls serdees as incomefrom thant3N8 actiMtse¥ Yes" Nla. S•¢UorngntollnsuY4fiQ• lalrn8 Insurancedam7 areon1y1ndud in theSoFA %thEntho ueneral rE¢rynrtn crfieriè2iem&{5.10 itrs 12 FRS102 SORP)and4tEinduded an rfem ofot moin tho SOFA. Yes. Wa. lThvwtyngThtgalns ahd k>5$ Ttis any rOad OT unr8ali8ed gains orlo8sss lha saf4 01 invBslmBntsand anyqan orloss resLllingficAM Kevuinglnvestmenis 10 Maikele oftne Yes. No. Nla. 2.3 EXPENDITURE AND LIABILITIES Liabilities aieiecopni5 whEr¥ilis mtjre kkdylhan Ml Ihallhwo l•uW oi ConsiiuctiveotAigÈiTrcMrnthiD9 iheth8Iily 10 PByOLrt tÈSrYJr¢eyandthe Èm(yJM ofthe otrAigalion can be measuiedwNh r¢awn4trde urtainty. Ye$" No. Nla. L[1 recognitiofi Govern• Jnd 6p¥Ort supp¢0& have been al¢40b8tI¥len Aovèmae Bnd other$LVWi cogts cost¥invr4wDg pubb¢ autalIlv ollhecharityand IIB Com1&A¢1 wuiation arwj 9OOd JPWI C0515 Indude ¢erfr end have ¢teID8ClItYcO$$ calepuneson g bastanlSenlwth Ihe use lll reJourttes. eg ¥Jlocalin9 pryrtyCQs1¥ byfloN Èrea$. Of pere4pit4 arf eostgbyihetime ¥¢ntand4thèi9 byittru$ga. Yes. NIJ. Yes. No. Nla. GtsrtswIth OIart• Whpr8 charilv gIS a gtth condrtions lor Il& paym@nl swfi¢1•vd ol Ser¥e trOU1p to bPpdEd. Suth ora$ are Only lertysE ifi IheSuFA Oncpthe oflhe giani has wowd8d Ihe swifigd serl¢e orouipth. Yes. No. Nfa" Giants payab¢ow4thout p•rforrn•nce cond$ Where1herea nocohditVJn$ aiiachingtOihEgrantlhat enaL4eS Uled(l thaYt FeaFisticIy avcidthe comrnilml, a IiaNilyforihe full Ing oyigation musi be FEcagnised. Ye5. NIÉ. RvduTrthn¢y rost The ehaTrtyrnSvJèhD rtdundAnEypawhèn19 durin9 Ihtrrepurting 0. Yes" NO. D•ferrod Inrorn• No Mate[71 iiem Qlthfeffed IrKome has been induthd in ihe ac£ounts Yes. NO. Ya. CrditO Th@Chanlyba$¢Tl0rllth3rrna$Ur setU8mBntamN¥rts arywade (lisnIs Yes" No. Wa. A liAbilitylg mÈaAured On its liOrical LSiandthen gub9equenUy measured ai the beslesknmaleot amount iewirvd 10 set#e Ihe obNgaiion * the ieputbng dale ThÈ chaniy acÉOunta14fba9icfinl&al In$ltumeni$ IrNtia ¢09$ Pèt paiagraph 10 7 FRS102 SORP Sub$oquenime4sutement Y6 as per paragleS 11.17 ID 11 19, FRS102 SQRP PrOvi$lons forlabUtt4ps Yes. No. Nla. 8ask fiMDGlal Yes" No. Nla. 2.4 ASSETS T4nglblofixed AS64ts for TMSO e tsaprt4 ITtnèy&w usedlormorèthan Oney. gnd ¢o&t ka9t use ty¢hartty Yes. No. a. Theyare y8Ed al Th&d@pat1OTr and melhods usgd ara disdw8d hl rth 14. Thèthrityhas intangiteffiXed S$Seis. thai iy. non.monÈtarya5PAi$th do not havo phwc41 yU¢È knAare Idenbrie and areetsroiied bythe¢hdtythi4u9h eu$t orlfjg vghll. ThArtisa1(4l r•$ rnelMd5 used olsdos¢d ID 15. IntangTN•fiK•d 4594ts No. a. Thuy4r• vWued atcost. Yes. No. Nla. ThB charily hashqnlaue assel$.Ihalis. rnry-monelaryassals Y4iih histaric, arfisbc. erfrfic, teG1091c. geophyc81 Oren¥irOnfflentsl quAhlies Ihataie hew and m¥inla1¢ pPally1or1hr andculiuie. ¢epreoaiK lAle$A mhudS used 5s disd09ed in e 16. Nts. H•rf139e assets Yes. No. Nl4' Tyare v9Jed 310)SL
Fi%ed assttt inw$tments In 9uaied shkros, Itad8d bunds 5nd SIMOr1Dvei9ffls Yed at initi4tyaicogt 5ubaequenUyat [airve (thdrmatkel v4uelai Ih8year tnd. The sarThe iieatmeni IS ied 10 unlisled invesimenis unle95 14Nrv¥uecannQibE mpasure¢ fdi8trAyiD whi¢h case Ili$ m??¥urgd ai co$1 less imparmeM. ¥9strnent5 Yes. Wa" ment$ hdd IN iesale OFp8nrfdny their wh4nd ush equivalenljwith rnaluntydateol lessthan 1 yOAIAie treoidd è9 CL è99èt ¥#115 Yes. No. 5tscks and woik bn progrnss SIkS held lor sAle8s pArtotnork¢tharfLfeirade gre n%re4 att Or¢r401t Qr Ytrs" Nv. Goods or 5erwws pmvided as partof achaffllatq&a¢ivitywe meaguKed red19AtAè value based lhe seNcfi Ent piovidEd byilems of Yes. No. a. Woth In prggresE i¥valwd41 msi less •iyloreseea bss ihal i5liketyQ¢cLy0n the Co1&Cl Yes. No. a. DF5 li[ULngtr&de deblora and IDans [eCVe) are measured initi rewjnilknn ai sdvtmeni amouniafieranyiiade thscountSOr8mounl bythe h8rily SubycqntIy. th¢yor¢rn¢a¥u& 4lth¢cath wotk¢rcon$ld9loTr &xpeded to be received Debtors Yes. NO. Tle chaniy ha5 InVeMentS¥¢hithI1 hrdds lot tesai&or pendin0thl 5dE èrto ea$h and cash 84ulval8ntsIb a rnaunly da• ssIaN on8 y8ar. These indu¢e cash on de&1 cash eqiNv£ielltSwilh a m$iurity CQ loss thantsne harhe IoritNe8tmenl puipo*s raiberihan lo Meelstrrt-1wM cash rnmmitmes asiheyfal due. Yes. NIA. Yes. They4re valved ai larvalue excewwhere thty¢pJoWfyw ¢financlInThnt POLICIES ADOPTED ADDITIONAL TO OR DIFFEREP4T FROM THOSE ABOVE
Section C otes to the accounts Iconti Note 3 Income Restri¢ted ¢Om Endo¥4rn¢nt fthids Analys ol lth¢omo Tcltlknids Prfvryer Oonatlon5 •Thd legaeles.. Donall$ and Gift Aid acies General Grants prOVed by gwemmenvolher 5.529 5,529 8,410 Membership subSP110nS and 5ponsotships whh are 5ub5tan donatsons Donated oods. facilities and services Other Totsl 5.529 5.529 8.410 Ch8rltabJe octlvltles.. Menial Heatth and Weltseing actwitS 266.056 214.583 480.639 398 475 Olher Totsl 266.056 214.583 480.639 398.475 Othertradlng a¢Uvltlg9: Other In¢pme from Inv5tmentS= Inlertsl incoTne Dividefid income Rental and a5 Olher Income Total Sep•Tato matorial It•m of Inctsmè Total Other= Con¥ersh?n ofendowmenl fvnd5 inlo iOme Gan dlsposal of a tangti red assel hdd for chadty's own use Gail disposal of a programrne rewied Invesimenl Royallte$ from the exOItalYJn of inielleCal roptrty rvdhls Other Totsi TOTAL INCOME 271.585 214.583 486.168 406.885 Other 1nl0rnki0n'. All imcome in the prknry¢arw•s unre5tr1rt•d •xreptfor.' IrAtase pr(wkltydescrfptbn and arnounts} £158.3954 IncoTh?to be wdforltt8pyT¢fabJ athvilies WhETr w 9ndOTn&tfUnd Is con¥Èrted Iith Incoffle In the r¢portlnu perfod plèg9•9i¥eth roa$on ltstthe ¢Onverslon. Withinthe Incorne rtern$ aboyvtho follo¥ing ft•rNJ •r• rh•tsibl.' IplÈA$e thselosothe Th•¢t•, Imoufjtand any prprar rnouni¥l Notèd abtsve Where sums odgfjrnlty den¢Inated In lorelgn Curroncy hjvt t? Induded in income. explaln the bas15 onwhlchthose have been traDslaiÈd IntoSten6 Iprthe currency In the ac¢ounts afedrawn upl.
Section C Notes to the accour7ts Icontl Note 6 Expenditure Rg¥trirfqd Analysls of expBndlture UTrr•strktsd hJnd$ EndmTh•nt fund¥ fndS T1$ OrY#l Expenditure on ralsing funds.. Incurrf $eeklng donations Incurod seeklng legac1es Incurred seeking grants Opprating membership Schemes and $0¢sal lottenes Staging fundraising events FundraisirrfJ agents Operating eharity shops 0rating a trading company ndertaking non-charilable tradirvj Advertlg, maeting. 1¢1 mall and Start up ¢0s15 inCUrd In generating new source of fijlure incorne Database development costs other tradirvJ acliwties Investment management costs. Portfolio man em&nt costs Cost of obtaining inveslrnenl advie Inveslmenl administration costs Intelkctual property licencing ¢OSts Rent eollediijn, prop&rty rep8irs and maintenance charges Totsl expendlture on ralslng fund8 Exwntjiture on ¢haritable actfjvlties Therapy and other wellbeing activities 296.262 214.583 Total expendltur on Charltsble ctivlties 296.282 214.583 398312 Sewote material itern of expense Totsl Other orrice. travel and tralnin Accounts 9.SSB 150 150 150 Total other exp8nd¢tUfg 11,631 11.631 9.708 TOTAL EXPENDITURE 307.893 214,583 522.476 406.020
other inlomiation- An#lysi$ of expenditure on charitable aclivities Actlvlty or programme Grant lundiny or Support o$ts Tèt•l thi$ year Tot•lprtor yoar Actlvlties undertaken directly Actlvity 1 Other Total Prloryear expo*)diture on charitable o¢tlvlV•s can be analysèd as ftsllows= rheppy and webeIng activitses to aid and supportwth m8nial he•tth Wlthin the oxpendlturè Ittrms abov• th following items are mate01.. Iplo8se tllsclose the nature, amount and any prlor year omouTrts1 Therapy an(Iwellbeing acbvities to aid ano 5UPPOrt wllh mental he•tth Wh$re $urn$ orlglnally denomlnated In forelgn currency have been Included in expenditure. explaln tho b8sls on which those sums have been translated into sterling lor tho ¢urroncy In which tho 4¢count5 are drawn upk noi apFllc8ble
Section C Notes to the accounts Note 10 Details ot certain types of expenditure Nots 10.1 Fees for *xamination of the accounts Please provide details of the amount paid foranystatutory external scrutiny of a¢counts ènd otherservicesprovided by your independent exanpiner. If nothing was paidplease •ntèr ,1 th8 appropriate box(es). This year Last year Independent examTrner's fees 150 150 Assurance services other than independent examination Tax adM$¢ry f¢95 other fees (for example.. finaneial advlce, consultancy, accountsn¢y sèrvie•sl pald to the indepèndent examiner
Soclion C Noles lo the accounts Note f1 Pa5d •mploy•è$ PR• cornpt•thlJ no¢e#th¢¢tyh0I enyemphyMs wllh d••ltwllhln Not• 24) 11.1 Slalfcosts Thls y•ar S4tsrfe8and wage$ soc1 s•curty ¢osts P•nslon costs Id•Nn•41 cOnlrfbNQn poTrslon plan) Olh•remployo• bonqfits 94.se3 14.494 129217 rotsi tsftcost& 150.649 Pl•4s• pDJvld• d•tsll? ofqxp8ndl%urn oTrslaflworklng fcrth• ¢ontrncts arn and •Ye Pald bya Iad pa nl4 Pl¢as¢gfv¢ d¢i•ils ¢lthtrNunTberofeyTrplayeeJ whDsetotalvmpW beneflts(e¥¢lvdin9 ¥mploy•r pgtssloocostsj feNswlthin ¢a¢h banLIoff£io,OOilfir)mE60,OOOupwartrs. Mltwo arno$ty¢b sèontèrlM'ln th• b¢xpmvided. No •fflploy••s r•c•i¥•d •rnpfoy•t bgn¢nts 1¢x¢ldIng mploy•r ponswjn costrllortho repo¢19 PWiOd of morn th4n£S0,000 TAue Band £60,000 t0£69,999 E70,000 to£T9,999 E80,000 10£69,999 t90,000 to£99,999 tioo,000 to£109,999 Numbqrof• PI•F¢ pTo¥hl• U)0 ioiai l>nount Paidto k•y pvrsonnpl Ilncud and s•nk>rmaTra9ern•ntl lor th•li JerviC•S to Ih•charity. For IpgclfK amounte p•ld tQtrustEe•, lee Qie 28. 11.2 A¥èf49• n••d ¢Ount In th+ Y•r ThvJ yelr urnbpr LityeÈr Number Th¢ payts dth• charfty the qmployoeg Tothi 11.3 p•yrn•nts t¢rnplDye¢s •lld othtts leAcludity im•tttil pie•$e •x-tyrthapayttienits rtmde. p#$•¢xP1Trtho n•wmosth• payrnqnt P1¥eataIE lh& legal a¥thl or onforrn•kiny th payment PK•a$eFtst• ihp4mountof th+ paymoot lorvalv•olanywalv•rola riyhtts a 11.4 Rgdundancy piymgllts pffoes¢offlW•MK4nyrduttdan¢y¢rt¥m)th•tronpaymthtsnpad•lnthowAod. Tothi arFKuntof paymont Th¢ natyro of th• payrn•Thtlco$h. aBÉol •t¢.I The •Atthlidr•dUndancyfvrvJ9 41th0 bilanc•*ht4&1# ny dund1cY orternMnllun p•yrn•nt CC1701Exc•II QW1012025
Section C Notes to the accounts (conti Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution schemo. 12.1 FI$¢ complete this notè ila defined contribuflon penslon scheme Is operated. Amount of ¢ontributions recognised in the SOFA as an expense £4,012 Please explain the basis for allocating the liability and expense of defined contribution pension scheme betweèn aetivitoes and between rèstrictÈd and unrestricted funds. NEST scheme, cost is recognised in Ihe period b83ed on wntributions made 12.2 Please complete this section where the charityparticipates rn a defined benelit pension plan but is unable to ascertain its share of the underlwng assets and liabilities. Pléa$• eonfirm that although th¥ scheme is ae¢ountad for as a defined contribution plan. it is a defined benefit plan. Please provide su¢h information as is available about the plan's surplus or deficit and the implications. if any. fof the reporting charity 12.3 Pleasè complete this section where the charityparticipates in a multivemployer defined benerrt pénsion plan that is account•d for as a dèfined contribution plan. Des¢ribe the extent to whi¢h the ¢harity can be liable to the plan for other entities. obligations under the ternis and conditions of the multiaemployer plan Explain how any liability arising from an agreernent with a mulli*mployer plan to fund a deficit has been detem)Ined. CC17a (Excell 0211012025
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 Amounts falllng due within one year This year Last year Amounts falling due after more than one year This year Last year Accruals for grants payable Bank loans and overdrafts Trade credltors Payments received on account for contracts or performance-related grants A¢cruals and deferred income 63,715 129,915 Taxation and $o¢ial security Other creditors Total 20.2 Deferred income Please complete this note if (he ¢harity has deferred income. Please ex lain the reasons wh income is deferred. Funding received forlherapy activities to be used wilhin 12 months, the amount deferred will be us8d in the next financi81 year Movement In deferred income account This year Last year Balance at the start of the reporting period Amounts added In current perlod Amounts released to income from previous periods 129,915 63,715 123,100 129,915 129,915 123,100 Balance at the end of the reporting perSod 63,715 129.915 CC17a {Excell 0211012025
Section C Notes to the accounts {cont} Note 24 Cash at bank and in hand This year Last year Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total 75,691 136,363 136,363
Independeiit examiner's report on
the accounts
CHA1211Y (.OMM15SION
Secllon A
Intspendenl.¢xamlner's Report
Roport lo Ill
tYuslLiosiilireciofsI I bvatneri ¢
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