FiLiA Trustees' Annual Report and Accounts
Year ended 31 December 2023
1
FiLiA Report and Financial Statements
Contents
| Report of the trustees | 1-9 |
|---|---|
| Reference and administrative details | 10 |
| Independent examiner's report | 11 |
| Statement of financial activities | 12 |
| Balance sheet | 13 |
| Notes to the accounts | 14-20 |
FiLiA Trustees’ Report for the year ended 31 December 2023
The Trustees present their report together with the receipts and payments accounts of FiLiA for the year ended 31 December 2023. The Trustees confirm that the Annual Report and Accounts of the Charity comply with the current statutory requirements, the requirements of the Charity's governing document and the provisions of the Statement of Recommended Practice (SORP).
This report outlines the work of FiLiA during the year of 2023.
Objects and Activities
In brief, our charitable objects are:
-
To advance the education of the public in the subject of sex equality by hosting an annual conference showcasing speakers and researchers to disseminate the results of their work and research;
-
The promotion of equality and diversity, in particular equality between women and men, and to eliminate sex discrimination for the public benefit;
-
• To promote human rights (as set out in the Universal Declaration of Human Rights and subsequent United Nations conventions and declarations) and in particular women's rights throughout the world; and
-
to promote art for the benefit of the public, in particular to promote the art of women, especially socially excluded women, by the provision of an art exhibition at the annual conference.
FiLiA’s mission is to contribute to the Women’s Liberation Movement by:
♀ Building Sisterhood and Solidarity (locally, nationally, globally)
♀ Amplifying the Voices of Women (particularly those less often heard or purposefully silenced)
♀ Defending Women’s Human Rights
The focus of our work during this reporting period was to build the capacity of the organisation; to amplify the voices of Women via our podcasts, blogs and conference and to deliver a number of projects. The FiLiA conference is run entirely by volunteers.
1
FiLiA Trustees’ Report for the year ended 31 December 2023
Public Benefit
The trustees confirm that they have referred to the recommendations contained in the Charity Commission’s general guidance on public benefit when reviewing FiLiA’s aims and objectives, and in planning activities and setting policies and priorities for the year ahead.
The activities that FiLiA carries out to further its charitable purposes for the public benefit (as described under Achievements and Performance below) are guided by the Objects above.
Achievements and Performance
CAPACITY BUILDING
The FiLiA team consists of over 100 Women who gift their time.
Our team is made up of Women of diverse lived experience. One third of the team were new to us this year with 10% having been with us for over 5 years. We constitute a wide range of ethnicities and backgrounds of all faiths and none. 30% have a disability and just over half are Mothers, with around half of those being single Mothers. Lesbians and bisexual Women make up half of the FiLiA team and our volunteers are aged 18 through to their 70’s. A quarter of our team are not employed and 30% are in education.
We continue to build capacity within our team. We have developed working groups and specific streams of work, enabling volunteers to use their skills in the areas that are of most interest to them. We have grown in efficiency and are able to support Women’s efforts to better deliver our charitable objectives. Alongside this, we have been able to introduce a coach to support team members.
Labrys Lit, a global book group run by, for, and about lesbians has continued to run successfully and the FiLiA network of Women exited from the sex trade continues to grow. Sister Stitch, a craft group for FiLiA volunteers, was launched.
Internal Education is important to FiLiA and our weekly meetings provide time for sessions covering (among others) Maud Sulter (Claudia Clare and Nina Edge), Secrets and Silence (Beatrix Campbell), Silencing Women’s Speech (Max Dashu), Consciousness Raising (Lynn Alderson), Exiting the Sex Trade (Julie Swede),
Lesbian Immigration Support Group (LISG), Fighting for the Oppressed Caste Women (Vandana Aparanti), Anti-Racism and FiLiA (Claire Heuchan). Our thanks to those who gifted their time to support our ongoing education as a team.
PAGE 2
FiLiA Trustees’ Report for the year ended 31 December 2023
Website engagement
There were 103,300 sessions from 71,000 users in 64 countries & all 5 continents.
FUNDRAISING
In order to be able to implement our FiLiA-2025 strategy, which expands our work beyond simply conferences to include international network building alongside focused projects, we recognise the need for sourcing short-, medium- and longterm funding as well as achieving and maintaining a higher financial sustainability threshold. FiLiA will continue to apply for core and project funding.
We were pleased to be invited to apply for funding to move into the Campaigns and Policy sphere; something that our attendees have consistently asked from us. We were successful in our application and look forward to delivering this exciting piece of work.
We also were able to extend the FiLiA Legacy Project by one year, which includes a full-time administrative position for the first time, which will be very helpful.
Our Friends of FiLiA scheme continues to be well received and we thank those who have signed up to become regular supporters of our work. All funds will go directly to support Women to participate in FiLiA, who otherwise would not be able to.
FiLiA signed up to the Easy Fundraising platform to support our fundraising efforts.
2023 saw merchandise continue to develop both at conference and online sales with support from the Enterprise Development Programme which enabled us to work with local artists to expand our merchandise range.
The FiLiA Bookshop continues to grow and enables us to bring in more funding to support our work.
CONFERENCE
The FiLiA2023 conference was a huge success, bringing our annual event to Scotland (Glasgow) for the first time. Around 1,600 tickets were sold.
Following last year’s success, and in response to popular demand we maintained FiLiA as a three-day event, held in Glasgow at the historically important Platform venue. Again, speakers ranged from local to national and global as well as a broad range of topics such as:
PAGE 3
FiLiA Trustees’ Report for the year ended 31 December 2023
-
FiLiA'S SISTERHOOD IS GLOBAL
-
SECOND WAVE LESBIAN FEMINISM
-
RITES FOR GIRLS RAISING GIRLS
-
RECLAIMING TRADE UNIONS FOR WOMEN
-
IN CONVERSATION - REEM ALSALEM
-
WOMEN’S BODIES AS BATTLEFIELD
-
FUNDRAISING FOR FEMINIST GROUPS
-
UNDERSTANDING PORNOGRAPHY AS TORTURE
-
ASIAN FEMINISTS ANALYSE THE SEXUALISED RACISM OF ADVERTISING FOR PROSTITUTION
-
THE WEIRD SISTERS: THREE FEMINISTS IN CONVERSATION (JULIE BINDEL, CLAIRE HEUCHAN, AND J.K. ROWLING)
-
ANTI-SURROGACY PROTEST MARCH
-
FILM NIGHT
As with previous years, we were able to showcase the art of many Women, and some of the sessions are available on our YouTube channel.
FiLiA2023 EVALUATION (some highlights)
-
48% said that it was their first FiLiA
-
When asked what Women were going to do as a result of attending FiLiA: - 21% campaign for Women’s rights
-
19% learn more about the issues covered at FiLiA
-
19% attend more talks and events with a focus on Women’s rights
-
12% join or set up Women’s groups and networks
-
11% support Women’s causes financially
-
12% protest
-
When asked what was the best part of FiLiA2023, 34% said the speakers and panels, and 32% said networking and solidarity with Women, 10% social events: party and film night
PAGE 4
FiLiA Trustees’ Report for the year ended 31 December 2023
PROJECTS
MALE VIOLENCE AGAINST WOMEN AND GIRLS TEAM
To bring together the expertise within our volunteer team around different aspects of male violence against Women and Girls we have developed a team to enable us to be more responsive to issues and campaigns.
FiLiA LEGACY PROJECT
Thank you to all the Women in Glasgow who welcomed FiLiA into their city and worked together with us to make the city a better place for Women and Girls.
Locally run activities include media training, archiving Women’s oral histories, first aid training, self-defence, know your rights, legal observer and fundraising training. With enormous thanks to the funders of the FiLiA Legacy Project, who saw the potential of the grassroots work we were doing in each FiLiA city, and are supporting us to enhance this work, expanding the project through 2024 and enriching women’s lives.
HAGUE MOTHERS
Emerging from the FiLiA Legacy Project, Hague Mothers now sits within the MVAWG team as an international project, supporting Hague Mothers and challenging implementation of the Hague Convention. This included direct action in October 2023 at The Hague. The Hague Mothers international team has expanded and continues to be informed by Hague Mothers themselves, supported by academics, lawyers and activists.
PODCASTS AND BLOGS
Recognising the need to amplify the voices of Women beyond our annual conference we have now hosted #199 podcasts with voices from all over the world, including interviews on amplifying the words of Women from many countries, on topics such as Widows for Peace, Speak Out Survivors, anorexia, feminist recovery from domestic violence, the feminist politics of Afro hair and art, intersectionality, trafficking, and ageist misogyny.
We have also continued to increase the number of FiLiA guest blogs, covering urgent Women’s rights issues such as child trafficking, migrant Women’s resistance of the hostile environment, Women’s rights violations in Sudan, the disproportionate impact of hunger and poverty on Women, displaced teenage girls in Tokyo, as well as lesbian books and culture.
PAGE 5
FiLiA Trustees’ Report for the year ended 31 December 2023
As well as providing ongoing updates from many countries and on varied topics, these blogs and podcasts will serve as an archive of Women’s voices for future generations. We thank all the Women who gifted their time to make the FiLiA podcasts and blogs happen.
KAKUMA CAMPAIGN
We continue to support our lesbian sisters and their children in Kakuma Refugee camp Kenya. Along with a small group of lesbians internationally we help provide medication and medical care, sanitary protection and food supplements to make life a little more bearable whilst advocating for their relocation to a safe country. This year has been particularly difficult because of the Kenyan Government’s increased homophobia in policy and practice.
WOMEN FIRST
This year we were pleased to deliver Women First to a rural area in Wales, supporting them to improve their approach to Women locally involved in the sexual exploitation industries.
LABRYS LIT
FiLiA's international lesbian book club has been running for almost three years, with 33 book group sessions held, three film nights, and over 150 women signed up. The book club has provided a valuable community to our lesbian members, giving regular and pluralistic access to our shared culture. And we are proud that the book club has evolved to include in-person meetings at the FiLiA conference.
GOVERNANCE
We were pleased to again be awarded the Charity Excellence Framework Quality Mark.
Financial Review
During the year the Charity generated income totalling £331,441 (2022: £301,516) and incurred expenditure of £411,995 (2022: £303,724). The charity held funds on hand of (£5,484) at 31 December 2023 (2022: £75,070), including £4,783 (2022: £44,214) of restricted funds.
PAGE 6
FiLiA
Trustees’ Report for the year ended 31 December 2023
PRINCIPAL FUNDING SOURCES
The charity raises funds for the annual conference mainly by ticket sales. The other principal source of funds is from grants and donations.
INVESTMENT POLICY
The charity does not currently hold sufficient funds to warrant investment. However, the charity banks with the Co-operative Bank, which has a sound ethical banking policy.
RESERVES POLICY
The general fund reserves at 31 December 2023 were (£10,267). Discounting projects with restricted funding and conference costs, our ‘core’ other costs were £76,361. Our policy is that six months of core costs are maintained in reserves, being £38,181.
2024 and Beyond
We look forward in our next year to:
-
Continuing to build the FiLiA team
-
Working towards FiLiA2025 which will be our 10[th] conference. We are anticipating 3,000 attendees
-
Responding to Women’s feedback asking FiLiA to move into the campaigns and policy sphere
-
Introducing more FiLiA events, with a focus on Feminist book launches
-
Continue to Amplify the Voices of Women via our podcasts and blogs
-
Building Sisterhood and Solidarity networks locally, nationally and globally
-
Defending Women’s Human Rights
-
The continued expansion of our Friends of FiLiA scheme to support more Women to participate in FiLiA
-
Expanding our 'Women First' project to more areas to improve their provision for Women involved in the sex industries.
-
Accessing funding for specific Women-focused projects, locally, nationally and internationally.
PAGE 7
FiLiA Trustees’ Report for the year ended 31 December 2023
Structure, Governance and Management
GOVERNING DOCUMENT
The organisation is a Charitable Incorporated Organisation, established and registered as a charity on 8 September 2015. The charity is established under a Constitution which sets out the objects and powers of the trust.
RECRUITMENT AND APPOINTMENT OF THE BOARD OF TRUSTEES
The trustees are also the members of the charity, and as such have the power to appoint new trustees. All trustees serve a two-year term, after which they are eligible for re-election. The Constitution stipulates that there must be a minimum of three and not more than twelve trustees.
TRUSTEE INDUCTION AND TRAINING
Trustees are experienced in the area of the charity’s work and have been appointed by the members for the specific skills they can bring to the Board. All potential trustees are briefed prior to their election.
Trustees’ Responsibilities in Relation to the Financial Statements
Charity law requires the trustees to prepare accounts for each financial period which show a true and fair view of the state of affairs of the charity and of its financial activities for that period. In preparing those accounts, the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
observe the methods and principles of the Charities’ SORP, Accounting and Reporting by Charities;
-
state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departure disclosed and explained in the financial statements; and
-
prepare the accounts on the going concern basis unless it is inappropriate to assume that the charity will continue on that basis.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the Statement of Recommended Practice. They are also responsible for safeguarding the assets of
PAGE 8
FiLiA
Trustees’ Report for the year ended 31 December 2023
the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the board of trustees on 29 July 2024 and signed on its behalf.
Kruti Walsh, Trustee
PAGE 9
FiLiA
Reference and Administrative Details of the Charity, its Trustees and Advisers For the year ended 31 December 2023
Charity registration number: 1163473 Operational address: Women's Resource Centre 41 North Road London N7 9DP Website www.filia.org.uk
Trustees
Lisa-Marie Taylor Sally Jackson Kruti Walsh Claire Heuchan Appointed 23 January 2023 Raquel Rosario Sanchez Resigned 23 January 2023
Independent Examiner
Frank McDowell FMAAT FJM Accountancy Limited 23 Shackleton Court 2 Maritime Quay London E14 3QF
Bankers
The Co-operative Bank plc Business Direct PO Box 250 Skelmersdale Lancashire WN8 6WT
10
FiLiA (CIO) Independent Examiner's report
Independent examiner's report to the Trustees of FiLiA
I report to the charity trustees on my examination of the accounts of the CIO for the year ended 31 December 2023.
Responsibilities and basis of report
As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the CIO’s accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of The Association of Accounting Technicians.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.
F J McDowell
Frank James McDowell FMAAT FJM Accountancy Limited 23 Shackleton Court 2 Maritime Quay London E14 3QF
Date: 30 July 2024
11
FiLiA Statement of Financial Activities For the year ended 31 December 2023
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Restricted | Unrestricted | Total | ||
| Notes | £ | £ | £ | £ | £ | £ | |
| Income | |||||||
| Grants and donations | 2 | 149,311 | 42,857 | 192,168 | 141,009 | 38,172 | 179,181 |
| Charitable activities | 3 | - | 122,745 | 122,745 | - | 111,369 | 111,369 |
| Fundraising | - | 15,549 | 15,549 | - | 10,768 | 10,768 | |
| Investment income | - | - | - | - | 48 | 48 | |
| Other income | - | 979 | 979 | - | 150 | 150 | |
| Total income | 149,311 | 182,130 | 331,441 | 141,009 | 160,507 | 301,516 | |
| Expenditure | |||||||
| Costs of raising funds | - | 500 | 500 | - | 10,234 | 10,234 | |
| Expenditure on charitable activities | 4 | 194,184 | 217,311 | 411,495 | 151,734 | 141,756 | 293,490 |
| Total resources expended | 194,184 | 217,811 | 411,995 | 151,734 | 151,990 | 303,724 | |
| Net income/(expenditure) for the year | 6 | (44,873) | (35,681) | (80,554) | (10,725) | 8,517 | (2,208) |
| Transfers between funds | 5,442 | (5,442) | - | 7,874 | (7,874) | - | |
| Net movement in funds | (39,431) | (41,123) | (80,554) | (2,851) | 643 | (2,208) | |
| Fund balances at 1 January 2023 | 44,214 | 30,856 | 75,070 | 47,065 | 30,213 | 77,278 | |
| Fund balances at 31 December 2023 | 12 | 4,783 | (10,267) | (5,484) | 44,214 | 30,856 | 75,070 |
The statement of financial activities includes all gains or losses for the year. All income and expenditure derives from continuing activities.
12
FiLiA Balance Sheet as at 31 December 2023
| Notes Current assets Stock Debtors 8 Cash at bank and in hand Creditors: amounts falling due within one year 9 Net current assets Creditors: amounts falling due after note than one year 10 Net assets 11 Funds 12 Restricted funds Unrestricted funds Total funds |
2023 £ £ 3,580 28,092 44,298 75,970 900 129,480 134,964 (5,484) 4,783 (10,267) (5,484) |
2022 | |
|---|---|---|---|
| £ 3,931 28,738 301,882 |
£ 75,070 - |
||
| 334,551 | |||
| 205,071 | |||
| 75,070 | |||
| 44,214 30,856 |
|||
| 75,070 |
The financial statements were approved by the trustees on 29 July 2024.
Kruti Walsh Trustee
13
FiLiA Notes to the Accounts For the year ended 31 December 2023
1 Accounting policies
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year.
Basis of accounting
The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) (effective 1 January 2019), and the Charities Act 2011.
Funds structure and accounting
Restricted donations are available for the charity's use only in accordance with the terms under which, and for the purposes which, the funds were donated to the charity.
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
The nature and purpose of each fund is set out in Note 12.
Income recognition
All income is included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:
Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable.
Investment income is included when receivable.
Expenditure recognition
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes VAT which cannot be recovered, and is reported as part of the expenditure to which it relates.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the independent examination fees and costs linked to the strategic management of the charity.
All costs are allocated between the expenditure categories of the statement of financial activities on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis e.g. floor area or estimated usage, as set out in Note 4.
Stock
Stock of goods for resale is valued at the lower of cost and net realisable value.
14
FiLiA Notes to the Accounts For the year ended 31 December 2023
| 2 Grants and donations received Sisters Trust Donations for Sex Matters Campaign Enterprise Development Fund Daiwa Donations for Kakuma Camp National Lottery Community Fund Donations for Labrys Lit Your Best Friend Oakdale Trust Big Give Lady Neville/Skinners European Network of Migrant Women Network for Social Change Charitable Trust Friends of FiLiA Others Gift Aid 3 Charitable activities Annual conference ticket and accommodation sales Audit and training |
2023 Restricted Unrestricted Total £ £ £ 101,312 5,000 106,312 10,000 - 10,000 5,000 - 5,000 3,000 - 3,000 6,364 - 6,364 - - - 121 - 121 - - - - - - 7,598 - 7,598 - - - 8,466 - 8,466 - - - - 27,293 27,293 7,450 4,018 11,468 - 6,546 6,546 149,311 42,857 192,168 2023 Restricted Unrestricted Total £ £ £ - 115,570 115,570 7,175 7,175 - 122,745 122,745 |
2022 |
|---|---|---|
| Total £ 71,081 12,700 10,000 - 1,970 8,200 126 9,708 750 5,483 400 2,527 6,814 21,540 10,589 17,293 |
||
| 179,181 | ||
| 2022 | ||
| Total £ 111,369 - |
||
| 111,369 |
15
FiLiA Notes to the Accounts For the year ended 31 December 2023
| 4 Charitable expenditure Basis of allocation Costs allocated directly to activities Grants paid (Note 5) Project costs Conference costs Support costs allocated to activities Publicity and website Usage Administrative support Usage Volunteer costs Usage Travel, subsistence and meeting costs Usage Office costs Usage Storage Usage IT costs Usage Subscriptions Usage Bank and processing charges Usage Other costs Usage Governance costs: Accountancy fees Legal fees Total expenditure Friends of FiLiA - enabling and increasing participation |
Promotion Gover- of women's nance 2023 2022 rights costs Total Total £ £ £ £ 69,075 - 69,075 13,750 107,903 - 107,903 138,375 158,156 - 158,156 80,960 27,480 - 27,480 49,329 9,813 - 9,813 3,127 5,697 - 5,697 2,175 2,824 - 2,824 2,781 10,735 1,456 12,191 1,740 1,654 - 1,654 - 2,476 - 2,476 - 858 - 858 523 5,343 - 5,343 3,989 3,839 - 3,839 526 2,402 - 2,402 3,582 - 500 500 900 - 1,284 1,284 1,968 408,255 3,240 411,495 303,725 |
|---|---|
£194,184 (2022: £151,734) of expenditure in the year was met from restricted funds.
| 5 Grants paid Sex Matters Campaign Vaishnavi Sundar For Women Scotland Murray Blackburn Mackenzie UK Feminista Womens' Declaration International Lesbian Immigration Support Group |
2023 2022 £ £ 20,200 13,750 8,476 - 5,000 - 22,449 - 6,000 - 5,000 - 1,950 - 69,075 13,750 |
|---|---|
| 6 Net income/(expenditure) for the year This is stated after charging: Independent examiner's fees |
2023 £ 500 |
2022 £ 900 |
|---|---|---|
16
FiLiA Notes to the Accounts For the year ended 31 December 2023
7 Taxation
As a registered charity, FiLiA is exempt from tax on income and gains falling within Part 11 of the Corporation Tax Act 2010 to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity.
The charity is registered for Gift Aid with HM Revenue & Customs under reference ZD07123.
| 8 Debtors Prepaid expenses - future conference costs Gift Aid recoverable Other debtors 9 Creditors: amounts falling due within one year Accounts payable Deferred income Accrued expenses Other creditors 10 Creditors: amounts falling due after more than one year Deferred income 11 Analysis of net assets between funds Current year Current assets Current liabilities Long term liabilities Prior year Current assets Current liabilities |
2023 £ 28,200 - 538 28,738 2023 £ 4,166 200,370 500 35 205,071 2023 £ 134,964 Restricted General funds funds £ £ 276,958 57,593 (202,545) (2,526) (69,630) (65,334) 4,783 (10,267) 44,214 31,756 - (900) 44,214 30,856 |
2022 £ 15,081 13,011 - |
|---|---|---|
| 28,092 | ||
| 2022 £ - - 900 - |
||
| 900 | ||
| 2022 £ - |
||
| Total funds £ 334,551 (205,071) (134,964) |
||
| (5,484) | ||
| 75,970 (900) |
||
| 75,070 |
17
FiLiA
Notes to the Accounts For the year ended 31 December 2023
| 12 | Movement in funds | At 1 | Expend- | At 31 | ||
|---|---|---|---|---|---|---|
| January | Income | iture | Transfers | December | ||
| £ | £ | £ | £ | £ | ||
| Current year | ||||||
| Restricted funds | ||||||
| FiLiA legacy project | - | 65,462 | (69,249) | 3,787 | - | |
| Revealing women's lost history through | ||||||
| events, exhibitions and webinars | 17,316 | - | (17,316) | - | - | |
| Sex Matters Campaign | 10,200 | 10,000 | (20,200) | - | - | |
| Enterprise Development Fund | 2,077 | 5,000 | (6,843) | - | 234 | |
| Daiwa | - | 3,000 | (4,361) | 1,361 | - | |
| Kakuma Camp | - | 4,365 | (2,671) | (1,694) | - | |
| Safer Lives | 5,608 | - | (5,464) | (144) | - | |
| National Lottery Community Fund | 300 | - | (300) | - | - | |
| Big Give | 4,483 | 7,598 | (14,066) | 1,985 | - | |
| Oakdale Trust | 750 | - | (750) | - | - | |
| Labrys Lit | - | 121 | (258) | 137 | - | |
| Women First (including Network for Social | ||||||
| Change Charitable Trust funds) | 3,080 | 6,850 | (5,381) | - | 4,549 | |
| Lady Neville | 400 | - | (400) | - | - | |
| Grants received for third parties | - | 46,915 | (46,925) | 10 | - | |
| Total restricted funds | 44,214 | 149,311 | (194,184) | 5,442 | 4,783 | |
| Unrestricted funds: | ||||||
| Designated fund - Women First | - | 7,175 | - | - | 7,175 | |
| General funds | 30,856 | 174,955 | (217,811) | (5,442) | (17,442) | |
| Total unrestricted funds | 30,856 | 182,130 | (217,811) | (5,442) | (10,267) | |
| Total funds | 75,070 | 331,441 | (411,995) | - | (5,484) |
18
FiLiA
Notes to the Accounts For the year ended 31 December 2023
| 12 | Movement in funds (continued) | At 1 | Expend- | At 31 | ||
|---|---|---|---|---|---|---|
| January | Income | iture | Transfers | December | ||
| £ | £ | £ | £ | £ | ||
| Prior year | ||||||
| Restricted funds | ||||||
| FiLiA legacy project | 5,625 | 71,081 | (79,867) | 3,161 | - | |
| FiLiA and socialism | 624 | - | (1,159) | 535 | - | |
| Revealing women's lost history through | 17,616 | - | (300) | - | 17,316 | |
| Sex Matters Campaign | - | 23,950 | (13,750) | - | 10,200 | |
| Enterprise Development Fund | 20,000 | 10,000 | (27,923) | - | 2,077 | |
| The Great Britain Sasakawa Foundation | 3,200 | - | (3,314) | 114 | - | |
| Kakuma Camp | - | 1,970 | (5,481) | 3,511 | - | |
| Safer Lives | - | 9,708 | (4,100) | - | 5,608 | |
| National Lottery Community Fund | - | 8,200 | (7,900) | - | 300 | |
| Big Give | - | 5,483 | (1,000) | - | 4,483 | |
| Oakdale Trust | - | 750 | - | - | 750 | |
| Labrys Lit | - | 126 | (386) | 260 | - | |
| Lime Soda ENOMW | - | 2,527 | (2,820) | 293 | - | |
| Women First (including Network for Social | ||||||
| Change Charitable Trust funds) | - | 6,814 | (3,734) | - | 3,080 | |
| Lady Neville | - | 400 | - | - | 400 | |
| 47,065 | 141,009 | (151,734) | 7,874 | 44,214 | ||
| Unrestricted funds: | ||||||
| General funds | 30,213 | 160,507 | (151,990) | (7,874) | 30,856 | |
| Total funds | 77,278 | 301,516 | (303,724) | - | 75,070 |
Restricted funds
FiLiA legacy project - Sisters Trust
Three years' funding for local community projects in each city. Partnership working with Women's community groups to develop a series of workshops and events to build awareness, confidence and engagement.
Brighton ’96 - Revealing women's lost history through events, exhibitions and webinars - People's Postcode Lottery
Digitalising cassettes from the 1996 Women's Liberation Conference and an event where we play the recordings to a new audience.
Sex Matters Campaign - funded via donations
Supporting Sex Matters, the UK-based not-for-profit organisation which campaigns, advocates and produces resources to promote clarity about sex in public policy, law and culture.
FiLiA Merchandise Development - Enterprise Development Fund
Funding to upskill volunteers and FiLiA's capability to develop its merchandise and relationships with feminist artists with the goal of commissioning and selling bespoke merchandise.
19
FiLiA Notes to the Accounts For the year ended 31 December 2023
12 Movement in funds (continued)
Building Global Abolition Networks - The Great Britain Sasakawa Foundation & Daiwa
An educational exchange to share knowledge and strategy with a view towards finding ways to work together in the future to reduce sexual violence against Women and Girls in the UK, Japan and globally.
Supporting lesbian refugees in Kakuma Camp - funded via donations
Raising funds to support lesbian refugees in the Kakuma Refugee Camp in Kenya, with food, medication and medical treatment, personal hygiene items and education.
Girls’ Handbook - Safer Lives
This funded the creation of a handbook for girls in two Cardiff schools to help their friends with relationships, sexual harassment and abuse.
FiLiA Legacy Project - National Lottery Community Fund
Supporting the FiLiA legacy project, this funding enabled training to develop women's leadership and other skills in Cardiff.
Women's Healing Journey - Big Give
This funded our project for women with substance use disorder, which culminated in a weekend in Bute of healing and network building to support them in their journey to recovery.
Women Chat - Oakdale Trust
Part of the FiLiA legacy project to provide English language courses and computer training to women in Cardiff.
Labrys Lit – funded via donations
FiLiA's international lesbian book club, with funding used to donate books to those unable to afford them and enabling their engagement with the book club. Funding is also used to supply the Chair with prospective Labrys Lit texts, enabling her to curate the next two years' reading lists, allowing for plurality in genre and background as well as quality control.
Women First
Part of the Male Violence Against Women and Girls Team, this is our project to support local areas to improve their offer to Women involved with the sex industries.
Brighton ‘96 - Lady Neville
Additional funding to support the Brighton '96 project.
Grants received for third parties
Grants received to fund specific organisations
13 Transactions with related parties
One Trustee (2022: one) made donations to the charity during the year of £346 (2022: £120).
During the year, one trustee was paid £53,433 (2022: £52,393) under a freelance contract with the charity for delivery of the three year FiLiA Legacy Project only.
No (2022: no) trustees reclaimed expenses (2022 £Nil).
20