WOMEN OF WORTH Registered Charity No. 1169976 Report of the Trustees and Unaudited Financial Statements for the year ended 31 March 2022
Women of Worth Report of the Trustees and Unaudrted Financial Statements for the year ended 31 March 2022 Contents Trustees. Annual Report Independent Examinerfs Rewrt Statement of Financial Acttvrties Balance Sheet 10 Notes to the Financial Statements 11-18
Women of Worth Trustees, Annual Report For the year ended 31 March 2022 Introductlon The trustees ofwomen ofworth IWOWI present their annual report for the yearending 31 March 2022. The financial statements have been prepa in accordan with the accounting policies set out in note one to the financial statements and comply with the charity's Constilub'on and the Charities Act 2011 8nd 'AGGounling and Reporting by Charities". Statement of Recommended Practice applicable to ¢haritie3 preparing their accounts in accordance with the Financi81 Reporbng Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended for accounting pgnods commencing from 1 January 20161. Chalrt$ Report l am ple2sed to act as Chair for this current year and to date. and report on the activities, achi8vem8nts and perfDm)an¢e a$ follows". The Women of Worth charity was registered on 1st November 2016 to continue the good work stsrted in eady 2016 as a non-profft organisation. This last tre1ve months have been a challenge due to the covid pandemic, as an organisation we needed to change the way in which we worked and also the delivery of our services. It was important for our women to know that we were working hard to ensure that they are at the heart of what we do whilst working in a different way. I believe we are now moving forward and that the day to day delivery of services is much more settled. We a5 an organi5alion have worked hard and have leamt f these experiences. This has enabled us to identify areas to develop, for example our wellbeing programme. We have found a new venue to delwer our physical ath"vib"es this has increased the attendance for these session$. We have cOnmS for the energy crisis and the increase of the cost living, but we are now puth.ng things in place to respond to this in a proactive way as we believe things will only become more difficult for our women and their families. We are looking at adding to our services and are in discussions with the CAB to deliver a fortnightly drop in session on site where people can and will receive help and support. We are also linking wth Bury College to provide regular wellbeing sessions lonsilel whioh have been extremely successful in the past We have also recommenced the crafting group with various creative activities lo help with mental health. We are part of GMWSA IGreater Manchester Women SeDJice Alliance) who arg in discussloll Wlth NPS Inalional probation serviGel due to the conlraGt now being put out to tender, we are looking at how to conts.nue to devebp tsrther provision for the most vulnerable in the criminal justice system . Current funding in the present climate has been extremely difficult and, unfortunately, we have been unsuccessftjl in bids for core costs, although we have secured smaller pockets of funding to continue wellbeing and domestic abuse sessions. We will be making contact with our big lottery champion in the near future to discuss continuation funding and possibly Awards for Atl. We will be looking al broadening our search for polential funders. We are recommencing and developing venues for crafy for charity which is our own funding raising event As a board we would like to increase the number of trustees and we have approached a number of people but unforttjnalely we have not been Successful in recruits.ng any(ffte as yet, but we will conty.nue to seek appropriate people to bring in to the organisab'on. I would like to thank the team and the trustee5 for all thelr hard work commiknent and dediGalion over these difficult tiffEs. Sonia Moran (Chair)
Women of Worth Trustees, Annual Report For the year ended 31 March 2022 Icontinued) Mission Statement To provide tailored support to enable women to find their ¢)wn capacity in order to help themselves become more resilient, inGrease selfffficacy and fulfil their true potential. Beliefs and Aims All stsff has a belief that women can make rK)sitive changes in their lives and we provide then with the help and support to give them hope to believe they can face and deal with adversity. By providing one-lo one support, group activities. advice, information, access to specialist services and support we strive to empower women to become independent and more informed. We aim to make'women of Worth". Our Valu¢$ and Vision Our values are to respect the dignity of every wornan accessing seNices without conditions or limitations. We do this by promoting a culture of honesty and adopting a non-judgemental approach to work. We are not afraid to champion new and different ways of working to adapt and move with the times and CUTfynt presenting issues. Our vigion is to build up a local community where all women, especially those identiffed as vulnerable or marginalised, can grow and thrive to regain their status as 'Women of Woth,. We will continue to provide tailored support lo enable women to find Iheir own capacity to help them8@e8. become mre resilienL increase self-efficacy and fulfil their true potents"al. Objocts of the Charity WOW was set up for the relief of Wor and their children who are in need, by reason of youth. age, ill health, disabilty, financial hardship or other disadvantage,. by the provision of Support, infonnatson, advice and any activities designed to relieve those needs. WOW is a women's only community project providing specialist needs-led support seNices for women who are vulnerable, have multiple complex needs and who are often isolated and excluded from soKiety because of their lifestyle circumstances. WOW is based in a deprived area with low socioeconomic status and most of the families are on benefits. Common presenting issues are alcohol and drugg dèpendency, difficults.es with mental and physical health, relationships, offending, problems managing emotions and anger, domesb'c abuse, debt, lack of work experience. housing issues and a lack of education and employment skills. Referrals to the centre are from a range of stslutory and voluntary agencies such as Mental Health Team. Domestic Violence Organi5alions, Police. Town Centre Shops, Holding FamIliesroubled Families and City Hearts, the latter referring women who have been trafficked. The Centre aims to offer a safe and supwrbve environment run by wonEn for women, without exclusion. We strive.. to help women cOMe emotionally resilient, stronger and more independent to support women to achieve aims, reach potential and work towards their own personal fulfilment to strengthen sooal inclusion and increase economic proficiency therefore reducing oppression. Inequality and soGial segregation The Centre provides a rolling programme ofworkshops that are relevant to women. These learning programmes provide the stepping stones to increase self-belief and improved levels of confidence. enabling women to address their issues and build a better life for themsehies and their families.
Women of Worth Trustees, Annual Report For the year ended 31 March 2022 {continued) statement of PublSc Benefrt In meeting these objects. the charity's public benefit aim 15 to maintain, complete and apply for funding that supports aclivith'es as detailed above. The charity has met its objectives by sticking to the guidelines of the grants applied for. In setting out policy and planning these activitigs Ihe trustees hav¢ given Consideration to the Charity Commission's general guidance on public benefrt. The Charities Act idenb'fjes thirteen charitable purposes as being for the public benefft. Women ofworth meets the public benefrt principle5 by focusing on four of those charitable pvrtx)ses.' the advancement of education. the advancement of health or the saving of lives. the advanGement of community development the advancement of human rights. Financial R¢view Women of Woth relies on a combination of statutory funding and smaller charitable grants mainly b¢used on serviTrs for women. As an organisalion we have a frjndraising strategy and are actively involved in ftjndraising activities. Wowworks hard to ensure that the seryice provided is inclusive and that users of the seNice are involved in every aspect of our servi. This includes service user involvement in raising funds through the creatKn of products ma¢Je by them whiGh are sold to raise fund& We also rely on charitsble donatsons. This period of activity has seen a redu¢tion in the core fLsnds to the effeGt that the core funds stand at £52,160 at the 31 March 2022. The trustees are actively working on new sources of income and funding bids. ReseNes Policy and Going Concem Unrestricted resetves are considetEd to be that part of the Charity'5 funds which are freely available for its general purpose after it has met its ¢ommilments and covered tts other planned expenditure. These unrestricted funds are needed lo bridge the gap beeen the spending and receiving of income and to cover administratsve, fundraising and support costs without which the Charity could not functson. The Reserves Policy of the charity stales that the targeted level of operating reserves should be at least equal to three months of average recurring opèrating costs. This target is to equal three months of average operating costs including rent and operational costs of the selfmployed staff. The unrestricted resetves were standing at £19,927 at 31 March 2022 are bel¢)w the preferred level set out in the policy. Since tt)e period end there has been no unexpected expenditure and the viability of the charty remains financially sound.
Women of Worth Trustees, Annual Report For the year ended 31 March 2022 (continued) Reference and Admlnistrative Infomiation Charity Number. 1169976 Registered Office.. Bridge House, No 5-9, 1 Stsnd Lane, Radcliffe, Manchester, M26 1NW Advisors.. Independent Examiner.. Be Buoyant Limited. Reinsbrook, Samboume Park Samboume, 896 SPE Bankers.. Lloyds Bank, 1 Legg Street, Chelmsford, Esse4 CM1 IJS Bookkeeping & Finance.. A Mead Bookkeeping, Exchange Street, Edenfield, Rossendale, BLO OLA Trustees The Trustees serving during the year and since the period end were as follows.. Chair.. Treasurer Secretsry.. Trustee.. Trustee.. Ms Sonia Moran Ms Dawn Giamas MBE Ms Hellen Perry Ms Giselle Williams Ms Natasha Gollem Stmcture, Governance and Management Goveming Document Women of Woth is a charitable incorporated organisation govemed by its Constitution and was regIsted as a charity with the Charity Commission on 1¥1 November 2016. Appointment of Tfustees The first Irustees Sonia Moran. Dawn Giamas and Hellen Perry were appointed through its Consb"tution dated 1* October2016. There should be a minimum oflwo trustees and trustees are recruited lo ensu that the board of trustees has the requisite range of experience and skn'lls to effectively manage the Trust. Organisation The Board ofTrustees administer the charity. The trustees meet independently and liaise regulady in person, by email and telephone. The Board nomially meets quartedy and collates infomation prepad by the bookkeeper, treasurer and the Chair. A precis of the reports is presented to the qvarterfy board meeb"ng. Related parties and ¢o-oper8tion with other organisalions Certain trustees have received remuneration for their work providing speualist services to the Gharity, in accordance wtth Charities Act 2011 ICA11 Section 41. In the current year those services were provided as projectlsUPPOrt work_ No remuneralion has been provided to any trustee in their capacity of charity trustee nor under any conlr8Ct of employment.
Women of Worth Trustees, Annual Report For the year ended 31 March 2022 (continued) Risk Management The monitoring and management of risk is a dynamic process and the charity laces some level of risk in Ihe acb'vities, events and contracts that it engages in. The twstees have a risk management strategy which compTtses.' ongoing review of the principal risks and uncertainties that the chanty may fa,. the estsblishmenl of policies, systems and procedures to mitigate those risks identified in the annu81 review,. and the implementation of procedure5 designed to minimise or manage any roiential impact the charity should those risks malerialise. Governance risks eg inappropriate organisalional structure, difficulties recruiting twstees with relevant skills, conflict of interest- Financial risks eg a¢curacy and timeliness of finanual infomabon, adequacy of resetves and cash llow, diversity of income sources", Extemal risks eg public perceptr"* and adverse publierty. demographic changes, govemmet)t policy., Compliance with law and regulats'on - eg breach of trust law and regulatory requirements of particular activities such as fiJnd4aising. The charity's review of ils risk management will continue to help ensure.. the charity's aims are achieved more effectively.. significant risks are known and nK)nitored enabling trustees to make a more effecb.ve contn"bulion', there 15 improved forward planning
Women of Worth Truslees, Annual Report For the year ended 31 March 2022 (continued) Trustses, Responslbilltles In Relatlon to Ihe Flnan¢lal Stat•mtnts The trustees, who are also the directors of Women of Worth for the WTpose of company law, are responsible for preparing the Trustees, Report and the financial statements in accordance with appiicablo law and Unitsd Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Prnct¢¢e). Company law requires the trustees to prepare financial stal8ments for each financial year which give a tru8 and fair view of the slate of affairs of the chadty and of the Incomlng resources and application of resources, induding the income and expenditure, of the charitable company for that 12 month period. In preparlng these ffinancial ststements, the trustees are required to.. select suilable accounting policies and then apply them consistently., observe the methods and principles In the Charities SORP; make judgements and estimale5 that are reasonable aiid prudent.. and prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity will continue in operation. The trustees aro rèsponsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial positton of the charity and to enable them to ensure that tho financial statemonts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of Ihe charity and hence for taking reasonable steps for tho prevention and détection of fraud and other irregulartties. Approved M behalf of ihe Trustees 04 Trust88 . DateXXKX 11.1 . £8. Tnjstee IJ. i?riiil 27_1- 1>
Women of Worth Independent Examiner's Report to the Trustees of Women of Worth For the year and6d 31 March 2022 I report to the trustees on my examination of the financial Statements for Women of Worth. Charity No 1169976 for the year ending 31 Mah 2022 which are set out on pages 9 10 18 Responslbllltlos and basls of report As the charity trustees, you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 20111.the A¢Y'I. I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under sects.on 14515llbl of the Act. In accordan with your instructions, I have compiled these unaudited financial statements in order to assist your statutory responsibilities, from the accounting records and information and explanations supplied lo me. Independent examinerfs ststement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination whid) gNes me cause to believe that in, any rn8terial respect.. ' accounting records were not kept in accordance with section 130 of the Act . the financial statements do not accord with the accounting records . the financial statements did not comply with the applicablè rèquirements conceming the fomi and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the financial statements give a 'lrue and fairf view which is not a malter considered as part of an independent examination. I have no concems and have come across no other matters in connection wtth the examinab'on to which 8tter¢lion should be drawn in order to enable a proper underst8nding of the financial slatemenls to be reached. MevMLL Kay Merrick ACMA Be Buoyant Limited Reinsbrook Sambourne Park Sambourne B96 6PE Dated.. 30 January 2023
Women of Worth Trusteès. Annual Report For the year ended 31 March 2022 (continued) Unrgstrlctsd Restricted TOTAL Unrestn"ctedRestricted' TOT. 2022 2022 2022 2021 2021 2021 Note INCOME FROM: Donats'ons and legacies Charitsble activities 5,009 40 1.726 92,600 6,735 92.640 1,500 1,500 106,811 106,811 TOTAL INCOME 5,049 94.326 99,375 1.500 106,811 108,311 EXPENDITURE ON: Cttarftable activities 1.182 105,165 106,347 8,251 82,243 90,494 TOTAL EXPENDITURE 1.182 105,165 106.347 8.251 82,243 90.494 NET INCOPIEI{EXPENDITUREI 3,867 110.8391 (6,9721 16,751} 24.568 17.817 Transfer beeen fund 21 (211 110.8601 16.972) 16,504} 247 1247) NET MOVEMENT IN FUNDS 3,888 24,321 17,817 FurKI balan5 brought forward 16,039 43.093 S9,132 22,543 18,772 41,315 TOTAL FUNDS CARRIED FORWARD 32.233 62.160 16,039 43,093 59.132 19.927 The statemerrt of financial activities includes all gains and1088e8 recognised during the year. I Incorr and è>panditure derivè from continsjing actwities. . Restated- see Note 1
Women of Worth 3alanee Sheet As at 31 March 2022 Charlty No 116997e Notes 2022 2021. FIXED ASSETS Tangible assets 10 2.616 CURRENT ASSErs Cash al bank and in hand 61.427 62,433 81,427 82.433 CREDITORS . arroursts falling du wÉthin one year 110,8321 15.9171 NET CURRENT AS8ETS SO,595 56.518 YOTAL ASSETS LESS CURRENT LIA81LITIES FUNDS LInrestried Restricted 52.160 59,132 19.927 32.233 52.160 16.039 43.093 14 TOTAL FUNDS 59.132 Ro9ts1gd- seo NotÉ I rho financial Statoffnts Were approved authorisgd for i&8uè by th$ Board o and skaned on lis behalf by.. Trust8• Trusleg TThe financlal statgmenls were appfOVOd and authodsed for Issue by the Board on XX January 2023 and ¥Jgnod on Its bthlf ty.. 21/,}L3 Trusts Trust00 1 .
Women of Worth Notes to the Financial Ststements %)1 e vear endèd 31 March 2022 1. Accounting poll¢ies Women of Worth is an incorporated charity registered in England and Wales. The registed ofnce I Bridge House, No 5-9. 1 Stand Lane. Radcliffe. M26 4 Tr." . Accounting Convention The financial statements have been prepared in accordan with the charity's Constitsjtion, the Charities Act 2011 and "Accounting and Reporting by Chaiilies.. Ststement of Recommended Practice applicable to charities Dreparing their accounts in aordan with the Financial Reporting Stsndard applicable in the UK and RepubliG of Ireland IFRS 1021. las amended for accountiro periods commencing from 1 January 20161. The charity is a Public Benefit Entity as defined by FRS 102. Going Concem The financial stakments have been prepared on the going GonGem basis. Prior Year Restatement The comparative financial infomiation for the year ènded 31 March 2021 has en reslaled lo indude £5,767 of expenses relating to the financial year which were previously omitted in error. This adjustment increases the costs of total charitable activities in the Income and ExpendiluTe Acwunt from £84,727 previously reported lo £90,494. In the comparalive Balan Sheet. accruals have increased by £5,767 tr) £5,917, resulting in Total Assets less Current Liabilities reducing by £5,767 from £64,899 to £59,132. The equivalent error at 31 March 2020 is not considered lo be malersal lo these financial statements so ha5 not been inclLsded in arriving at the restatement set out above. Inwme Voluntary income. including donations, gifts and legacies, and grdnts that provide core fvnding or are of a general nature are reeognised where there is entiuement," where any perfomance conditions have been met where it is probable that the income will be received, and the amount can measured reliably. Dorbated SONI and Facilities Donated professional service5 and donated facilities are recognised as income when the charity has control over the item, any condib.ons associated with the donated item have teen me( the receipt of economic benefit from the use by the charity of the item is probable and that the economic benefit can be measured reliably. On receipt, donated professional se¢vices and donated facilities are OgnISed on the basis of the valije of the gift to charity which is the amount the charity would have been willing to pay lo obtain seNices or facilities of equ*valent economic benefit on the open market. a corresponding amount is then recognised in expenditu in the period of reIPt. Fund Accounting Unrestricted funds are available to SP8nd on activities that fvrther any of the purposes of the charity. Restricted funds are received for speafic activib'es. Once those activities have been completed any minor fijnds remaining are transferred to the unrestricted funds to sel against overheads. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use ft)r a specific purpose. There were no designated reNed in the current financial period Expenditure and Irrecoverable VAT Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party. it is probable that settlement will Ix required. and the amovnt of the obllgatson can be measured reliably. Expenditure is classified as follows.. Expenditure on charitable activities includes grants payable and other administration costs to further the purposes of the charity. IrCoVerable VAT is charged a5 a cost against the activity for which the expenditure was incurred.
Women of Worth Notes to the Financial Statements For the year ended 31 March 2022 1. A¢countlng pollcl96 (continu) Corp)ration Tax As a registered charity the Company befitS from various exempb'ons from taxation, afk)rded by tax legislalion and is not liable to corporation lax on irKome or gains falling within those exemptions. Tangible Fixed Assets AFI equipment IS Valued at cost and depreciated as follows.. IT equipment-. Over 3 years (33.3% straight line) Other equipnEnt Over 4 years {25% straight line) Debtors Debtors are recognised at the setuement amount due. Prepayments are valued at the amount ptEpaid atthe end of the year. Cash al bank and at hand Cash at bank includes ¢a$h and monies held in the current bank aGGount. Creditors Creditors and accnJal$ are recognised where the charity has a present obligation resutting from a past event that will probably result in a transfer of funds to a third party and the amount due to settle the obligation can be measu or e8tsmated reliably. I Crlllcal AcGounllng Estimatss and Judgements In the application of the chaiity's accounting poIleS. the trustees are requir&J to make judgements. estimates ar¢d assumptions aboul the carrying amount of assets and liabilities that are not readity apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual resutts may differ from these estsmales. The ostimates and underfyin9 assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period of the revision and )lJlure peric%l$ Whe the revision affects both current and future periods. 3. Legal StstuB The Charity is gISter& with the Charitie5 Commission and is govemed by its Constitution. 4. Incom8 from Donations and Legacles Unrestrfcted Re8trldgd TOTAL Jnreslricted Restricted TOT 2022 2022 2022 2021 2021 2021 Donatior LegaCS 1.726 6,735 1,500 1.5tM) 5,009 1,726 6,735 1.500 1,500 12
Women of Worth Notes to the Financlal Ststements For the year ended 31 March 2022 5. Income from Charltable Activiti68 Unrestrictsd Restricted TOTAL Jnrestricted Restricted TOTAL 2022 2022 2022 2021 2021 2021 Charitabb ktiviiieg 92.600 92,640 106.811 106.811 Included wtlhin Charitabte ktivitie$ 8re the foltowing grants.. bert Hunt Big Lottery Bury MBC Bury Resilianca Forever GMWSA Manchester Credit Ministry of Justice National Lottery- COVID Other Outreach Imnter Dls¢harge 3,000 40.000 2.950 45.000 1,000 4,145 37,000 32,981 1,340 11.672 7.235 431 9.000 3,000 657 92.61)0 106,811 13
Women of Worth Notss to the Financial Ststements For the year ended 31 March 2022 6. Exponditur¢ on Charitable AGtivitle8 Total 2022 Totsl 2021, Note Subcontractors preSe3 offi costs EquipnEnt Therapies Travel Training surance Depwiation 81,879 13,560 4.003 281 1,375 63,816 13,560 4,558 3.749 658 590 40 469 2,904 216 1,437 2,496 10 105,727 620 90.344 150 Govemance costs TOT EXPENDuRE 106,347 90,494 Unrestricted funds Restricted funds 1.182 105,165 106,347 8.251 82,243 90,494 ' Restated - see Note 1 7. Fees for Independent Examlnation Independent examinab'on charges for the yearwere £62012021: £1501. 14
Women of Worth Notes to the Flnancial Ststements For the year ended 31 March 2022 8. TTustses None of the trustees (or any petBon connected to them) received any remuneration for tNstee duties during the year. Fees reiVed as specialist support workers subcontrac to the charity were as follows.. Total 2022 Total 2021. S Moran D Gk8nBs H Pgrry 26,184 23,491 13,800 63,475 24,466 22.299 11,050 57.815 ' Restated - see Note 1 Reimbursed business and travel expenditure to the trustees was as follows: Total 2022 Total 2021 483 S Moran D Giamas 990 990 483 9. Employees There were no employees of Women of Worth. 15
Women of Worth Notes to the Financlal Statements For the year ended 31 March 2022 10. Tangible Flxed A$s8ts Conyuter Other Vehicles Equipment Note Total Cost-. Al 1 April 2021 xlditions Disposals At 31 March 2022 3.840 689 5,063 756 8.903 1,445 4.529 5,819 10,348 Depreciation '. At 1)ri1 2021 Charge for the year Disposals At 31 March 2022 3,620 450 2,667 6,287 2,496 4,070 4,713 8.783 NBV at31 March 2022 459 1,106 1.565 NBVat 31 March 2021 220 2,396 2.616 Net bk value at 31 March 2022 represents fixed assets used for charitable purposes. 11. Creditors: amounts falllng due withln on• year 2022 2021" Trade creditors Aceruals 432 10,400 10,832 5,917 5,917 . Restated- see Note 1 16
Women of Worth Notes to the Financial Statements For the year ended 31 March 2022 12. Analysls of Net Assets between Funds Unrestrict•d R8$tricted TOTAL Jnrestricted Restricted TOTAL 2022 2022 2022 2021 2021" 2021" Equipment Cash at bank Current Liabilities 1.565 1.565 19.564 41,863 61.427 11.202) {9.630) 110.8321 19,927 32.233 52,160 2,616 13,573 1150) 16,039 2,616 48,860 62,433 {5,7671 {5,91n 43,093 59,132 ' Restaed - see Note 1 13. Anatysls of Charitable Funds Balance at Inconmng Resources Balanco at 1 April 2021. ReSoUrS Expended TransfeTS 31 March 2022 Unrestricted Funds Restricted Funds 16,039 43.093 5.049 11.1821 94,326 1105.165) 99,375 1106,347) 21 1211 19,927 32,233 Total Funds 59,132 52,160 Balance at Incomin9 Resour¢es Balance at 1 A)ri12020 ResourGes Eypended, Transfers 1 &)ri12021' Unrestricted Funds Restricted Funds 22,543 1,500 18,772 106,811 18,2511 {82,2431 247 {24n 16,039 43.093 Total Funds 41.315 108,311 {90,494) 59,132 . Restat¢d- see Not? 1 17
Women of Worth Notes to the Financial Statements For tha year ended 31 March 2022 1& Restricted Funds The income funds of the charity indude reslricled fiJnds comprssing of the follcFMng uneypended balances of donations and grants held on trust for speryfic purposes.. Balance 8t Ir¢comiry Resources Balance at 1 ri1 2021. Resources Eynded Transfers 31 March 2022 GM Big Lottery National Lottery Forever National Lottery - Covid Wnter Dishcarge Fund Big L(1tt8ry 2021 Outraach Bury Resilian Ajbert Hunt Big Lottery 2022 Manthester Gfedit C¢>Op Ministry of Justice Pitth 2022 Stockport Eypenses Balance bfwd 6,589 1,323 521 574 5.567 1,338 20,000 1,266 1.000 32,981 135,0431 {1.323) 1521) 15741 15,5671 11,338} {39,880} {1,266) 11,0001 (1,1571 1693) 11.3401 1706} (11,6721 4,527 20,000 120 3,000 20,000 1,340 1,726 11,672 2,950 1,843 19,307 1,020 2,950 141 4,774 11201 12,9651 94.326 (105,165) {21) 657 2,466 32,233 Reslrirted Fund 88lances 43,093 (21) . Restated- se8 Note 1 15. R•lated Party Transactions There were no related paty transactions for Ihe trustees in the year ended 31 March 202212021.. £Nil) other than those set out in Note 8. 18. ultimate Controlllng Party The charity 18 controlled by the Trustees. 17. Post Balance Sheet Events There are no wst balance 5h8et events to report. 18