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|Trustees|||Ms J P Cunningham|Ms J P Cunningham|
|---|---|---|---|---|
||||Ms L M Hilder||
||||Ms S C Sedgwick||
|Charity number|||1168469||
|Company|number||09651107||
|Registered||office|185Preston Road||
||||Hull||
||||East Yorkshire||
||||England||
||||HU9 5UY||
|independent||examiner|Fawfey Judge|&Easton|
||||Chartered<br>Certified Accountants||
||||1 Parliament|Street|
||||Hull||
||||East Yorkshire||
||||HU1 2AS||
|Bankers|||Unity Bank||
||||9 Brlndley Place||
||||Birmingham||
||||B1 2HB||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-2|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||6-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|6|6|
|Igg~mfrom:<br>Legal Work|||3|107,367|124,497|
|~Ex ndl~rn:||||||
|Legal Work|||4|128,093|130,685|
|Other||||833|2,153|
|Total resources|expended|||128,926|132,838|
|Net expenditure|for the yeari|||||
|Net movement|In|funds||(21,559)|(8,341)|
|Fund balances at 1 April 2020||||4,842|13,183|
|Fund balances|at 31 March 2021|||(16,717)|4,842|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Tangible assets|||||1,698||2,177|
|Current assets||||||||
|Stocks|||10|5,036||2,517||
|Debtors|||11|8,004||8,763||
|Cash at bank|and in|hand||8,522||2,416||
|||||21,562||13,696||
|Creditors: amounts||falling due within||||||
|one year|||12|(39,977)||(11,031)||
|Net current (liabilities)/assets|||||(18,415)||2,665|
|Total assets|less current liabilities||||(16,717)||4,842|
|Income funds||||||||
|Unrestricted|funds||||(16,717)||4,842|
||||||(16,717)||4,842|




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|Legal|Work|||
|---|---|---|---|
|||Legal Work|Legal Work|
|||2021|2020|
|||F||
|Fees||102,367|122,999|
|Other|income|5,000|1,498|
|||107,367|124,497|



|Legal Work|||||
|---|---|---|---|---|
||||Legal Work|Legal Work|
||||2021|2020f|
|Staff costs|||108,557|99,533|
|Depreciation|and impairment||480|581|
|Rent||||1,999|
|Insurance|||3,747|4,134|
|Postage and|stationery||1,031|2,277|
|Advertising|||145|6,145|
|Sundries|||1,947|1,852|
|Bad debts||||1,260|
||||115,907|117,781|
|Share ofsupport costs (see note 5)|||5,161|6,108|
|Share ofgovernance||costs (see note 5)|7,025|6,796|
||||128,093|130,685|





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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|Governance|2020|
||||costs|costs||costs|costs||
||||6|F|6||6|6|
|Staff training||||||190||190|
|IT and computer|||||||||
|services|||5,161||5,161|5,918||5,918|
|Accountancy||&legal|||||||
|fees||||7,025|7,025||6,796|6,796|
||||5,161|7,025|12,186|6,108|6,796|12,904|
|Analysed|between||||||||
|Charitable|activities||5,161|7,025|12,186|6,108|6,796|12,904|



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|The average<br>monthly<br>number ofemployees<br>during|the year was:||
|---|---|---|
||2021|2020|
||Number|Number|
|Employment<br>costs|2021|2020|
|||6|
|Wages and salaries|97,686|89,447|
|Social security costs|8,679|8,076|
|Other pension costs|2,192|2,010|
||108,557|99,533|





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|8|Other||||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds||
||||||2021|2020|
||Financing|costs|||833|2,153|
||||||833|2,153|
|9|Tangible|fixe assets|||||
|||||Plant and|Fixtures and|Total|
|||||equipment|attfngs||
|||||F|6||
||Cost||||||
||At 1 April|2020||2,990|369|3,359|
||At 31 March 2021|||2,990|369|3,359|
||Depreciation<br>and impairment||||||
||At 1 April|2020||959|222|1,181|
||Depreciation<br>charged||in the year|406|74|480|
||At 31 March 2021|||1,365|296|1,661|
||Carrying|amount|||||
||At 31 March 2021|||1,625|73|1,698|
||At 31 March 2020|||2,030|147|2,177|
|10|Stocks||||||
||||||2021|2020|
||||||F||
||Work in|progress|||5,036|2,517|
|11|Debtors||||||
||||||2021|2020|
||Amounts|falling due|within one year:||8|6|
||Trade debtors||||4,069|4,648|
||Prepayments<br>and accrued income||||3,935|4,115|
||||||8,004|8,763|





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||||2021f|2020|
|---|---|---|---|---|
|Other taxation|and social security||9,238|8,260|
|Trade creditors|||29,059|1,091|
|Accruals and deferred||income|1,680|1,680|
||||39,977|11,031|



## 

|During|the y|ear the|charity|entered<br>|into the|following<br>transactions|with related parties:||
|---|---|---|---|---|---|---|---|---|
||||||||Purchase of|goods|
||||||||2021|2020|
||||||||f||
|Winner,|The|preston|Road|Womens|Centre|Ltd||2,000|
||||||||Wages||
||||||||2021|2020|
||||||||f|f|
|Winner,|The|preston|Road|Womens|Centre|Ltd|108,557|101,480|
||||||||108,557|101,480|