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2022-08-15-accounts

Organisationai
information
for
Women's Voice
for the year ended
31August 2022
Name ofcharity: Women's
Voice
Legal form: Charitable
Incorporated
Organisation
{CIO)-
Association Model
Governing document:
Address: C/0 201 Priory Road
Hastings
East Sussex
TN34 3BJ
Trustees: Ann Kramer
Ronan Drennan
Carol Hughes
Gill Knight
Bankers: HSBC, Hastings
Branch
Independent Examiner: Laura Dawson,
Independent
Examiner
HVA, Jackson
Hall, Portland
Place, Hastings,
TN34 1QN
Governance &Management The Charity is operated
under the rules ofits constitution
and
registered
with the Charity Commission as a CIO on the 27th May
2016.
The Charity is managed
by a board oftrustees
which is responsible
for the organisations
strategic direction.
The methods
adopted for the recruitment
and
appointment ofnew
trustees
is laid down
in the consititution.
Trustees are appointed
for a three year period, and retire by rotation. Trustees are
recruited
in a variety ofways:advertising,
networking,
personal
invitation.
All trustees undergo
an induction
into the organisation.
To be a trustee Women's Voice recruits women who agree to
commit to our aims and objectives.
The Trustees
hold monthly
planning
meetings
to organise its day-to-
day operation.
Meetings are attended
by the trustees
with
the
development
consultant
and finance officer in
attendance.
Aims &Objectives The object ofthe CIO is to promote any charitable
purpose
for the
benefit ofwomen
in particular
the advancement
ofwomen's health
and wellbeing
and the promotion
ofequality and diversity ofwomen
resident
in Hastings
and surrounding
areas by
preserving
and
protecting
their physical and emotional
health and wellbeing,
advancing
their socail inclusion.
Facilitating
their access to
information
which supports
and relieves their need and advances
their education
with the object of improving
the
lives ofsaid
women.

All funds are unrestricted
2022 2021
~Reeei te 400.00 51.35
Donations
Events
Grants - Chalk Cliff Trust
Grants - HBC 5,528.00
Grants
Grant -Comic Relief
Grant - Heart of Hastings
1,600.00
392.00
0
0
Sundries
Bank Interest
TOTAL RECEIPTS
2,392.00 5,579.35
~Ex enditurs
Advertising/Promotional 126.00
Computer
Costs
550.00
Consultant 679.41 100.00
Design
insurances
Office/General
Admin Exps
Printing,
Postage and Stationary
Raising Funds
312.21
327.18
340.84
363.21
123.23
107.99
1,200.00
Travel 129.00 215,00
Venue Hire
Volunteer Expenses
23.15
585.91
Workshops 618.25
Food 1,565.00
Instructor 260 10
Materials
Suffrage Voices
This is not love
Project 1,020.00
782.04
Accounts
Misc/Sundry
TOTAL PAYMENTS
4,817.99 4,610.53
Net surplus/-deficit -2,425.99 968.82
Fund balances b/f 4,785.12 3,816.30
2,359.13 4,785.12
2,359.13 4,785.12
Represented
by:
ACCUMULATED
FUND b/f 4,785.12 3,816.30
Surplus/deficit of receipts over payments - 2,425.99 968.82
2,359.13 4,785.12