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 tr￿e1ve 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 cOn￿mS 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 FamIlies￿roubled 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 creatK*n 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 be￿een 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 self*mployed 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 regIste￿d
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 prepa￿d 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 Ma￿h 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 be￿een fund
21
(211
110.8601 16.972) 16,504}
247
1247)
NET MOVEMENT IN FUNDS
3,888
24,321
17,817
FurKI balan￿5 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
LInrestri￿ed
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 Statoff￿nts 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 registe￿d 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 a￿ordan￿ 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 re￿IPt.
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 re￿Ned 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.
Ir￿CoVerable 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 b￿efitS 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 poI￿leS. 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
LegaC￿S
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
pre￿Se3
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￿ EXPEND￿uRE
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 re￿iVed 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 b￿k 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. ReSoUr￿S 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