| ~ To support and to provide relief for women and others in need due to bereavement |
|---|
| ~ To work with other organisations to meet the needs ofwidowc. |
| ~ To continue to develop the skills ofour volunteers and strongercommunity. |
| .To reduce loneliness and isolaiion I'acing widows. |
| ~ To reduce the level ofmental health issues facing widows. |
| ~ To improve health and well- being. |
| To challenge the 'stigma' facing widows. |
| ~ To bring back lost hope. |
| 30.9.21 | 30.9.20 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| fund | fund | funds | funds | |||
| Notes | f. | |||||
| INCOME AND ENDOWMKN'I'S | FROM | |||||
| Donations and legacies |
18,889 | 44,271 | 63,160 | 77,872 | ||
| Other trading activities | 1,154 | 1,154 | 3,506 | |||
| Investment income |
84 | 84 | ||||
| Total | 20,127 | 44,271 | 64,398 | 81,378 | ||
| EXPENDITURE ON | ||||||
| Charitable activities |
||||||
| Awareness | 278 | 278 | 1,906 | |||
| Fundraising and events |
||||||
| 5,903 | 21,689 | 27,592 | 16,629 | |||
| Raising funds and legacies | 6,134 | 37,159 | 43,293 | 35,852 | ||
| Legal and prof'essional fees |
||||||
| 16 | ||||||
| Befriending | 628 | 6,405 | 7,033 | 392 | ||
| Africa Building Projects | 2,500 | 2,500 | ||||
| Africa lnitative Programs |
||||||
| 800 | 800 | |||||
| Total | 12,943 | 68,553 | 81,496 | 54,795 | ||
| NET INCOME/(EXPENDITURE) | 7,184 | (24,282 ) | (17,098) | 26,583 | ||
| RECONCILIATION OF FUNDS |
||||||
| Total funds brought forward |
(2,360) | 27,152 | 24,792 | (1,791) | ||
| TOTAL FUNDS CARRIED FORWARD | 4,824 | 2,870 | 7,694 | 24,792 |
| The Widows Empowerment Trust |
|||||
|---|---|---|---|---|---|
| Balance Sheet | |||||
| 30 September 2021 | |||||
| 30.9.21 | 30.9.20 | ||||
| Unrestricted | Restrictec | Total | Total | ||
| fund | fund | funds | funds | ||
| Notes | |||||
| FIXEDASSETS | |||||
| Tangible assets |
335 | 684 | 1,019 | 449 | |
| CURRENT ASSETS | |||||
| Cash in hand | 2,186 | 7,539 | 32,168 | ||
| CREDITORS | |||||
| Amounts 1'a!ling due within one year |
(864) | (864) | (7,825) | ||
| NET CURRENT ASSETS | 4,489 | 2,186 | 6,675 | 24,343 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 4,824 | 2,870 | 7,694 | 24,792 | |
| NET ASSETS | 4,824 | 2,870 | 7,694 | 24,792 | |
| FUNDS | |||||
| Unrcstrictcd funds |
4,824 | (2,360) | |||
| Restricted funds |
2,870 | 27,152 | |||
| TOTAL FUNDS | 7,694 | 24,792 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| fund | fund | funds | ||||
| INCOME | AND | ENDOWMENTS FROM | ||||
| Donations | and legacies | 5,457 | 72,415 | 77,872 | ||
| Other trading activities |
3,506 | 3,506 | ||||
| Total | 8,963 | 72,415 | 81,378 | |||
| EXPENDITURE | ON | |||||
| Charitable | activities | |||||
| Awareness | 1,906 | 1,906 | ||||
| Fundraising | and events | |||||
| 16,629 | 16,629 | |||||
| Raising funds and | legacies | 2,345 | 33,507 | 35,852 | ||
| Legal and professional | fees | |||||
| 16 | 16 | |||||
| Befriending | 392 | 392 | ||||
| Total | 2,361 | 52,434 | 54,795 | |||
| NET INCOME | 6,602 | 19,981 | 26,583 | |||
| RECONCILIATION | OF FUNDS | |||||
| Total funds | brought | forward | (8,962) | 7,171 | (1,791) | |
| TOTAL FIJNDS | CARRIFD FORWARD | (2,360) | 27,152 | 24,792 |
| 6. | TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|---|
| Fixtures | |||||
| and | Computer | ||||
| fittings | equipment | Totals | |||
| f. | |||||
| COST | |||||
| At 1 October 2020 |
374 | 4,098 | 4,472 | ||
| Additions | 1,801 | 1,801 | |||
| At 30 September 2021 | 374 | 5,899 | 6,273 | ||
| DEPRECIATION | |||||
| At 1 October2020 | 374 | 3,649 | 4,023 | ||
| Charge for year | 1,231 | 1,231 | |||
| At 30 September 2021 | 374 | 4,880 | 5,254 | ||
| NET BOOKVALUE | |||||
| At30September 2021 | 1,0]9 | 1,019 | |||
| At 30 September 2020 | 449 | 449 | |||
| 7. | CREDITORS: AMOUNTS I'ALLING DUE WITHIN ONE YEAR | ||||
| 30.9.21 | 30.9.20 | ||||
| Other creditors | 864 | 7,825 | |||
| 8. | MOVEMENT IN FUNDS | ||||
| Net | |||||
| At | movement | At | |||
| 1.10 | 20 | in funds | 30.9.21 | ||
| Unrestricted funds |
|||||
| General fund |
(2,360) | 7,184 | 4,824 | ||
| Restricted funds |
|||||
| Itestricted funds |
|||||
| 27,152 | (24,282) | 2,870 | |||
| TOTAL FUNDS | 24,792 | (17,098) | 7,694 |
| Net movement in funds, |
included | included | included | in the above | are as follows: | |||
|---|---|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | ||||||
| resources | expended | in funds | ||||||
| Unrestricted funds |
||||||||
| General fund |
20,127 | (12,943) | 7,184 | |||||
| Restricted funds |
||||||||
| Restricted funds | ||||||||
| 44,271 | (68,553) | (24,282 ) | ||||||
| TOTAL FUNDS | 64,398 | (81,496) | (17,098) | |||||
| Comparatives for movement |
in | funds | ||||||
| Net | ||||||||
| At | movement | At | ||||||
| 1.10.19 | in funds | 30.9.20 | ||||||
| Unrestricted funds |
||||||||
| General fund |
(8,962) | 6,602 | (2,360) | |||||
| Restricted funds |
||||||||
| Rcstrictcd funds | ||||||||
| 7,171 | l9,981 | 27,152 | ||||||
| TOTAL FUNDS | (1,791) | 26,583 | 24,792 | |||||
| Comparative net movement |
in | funds, included | in the above are as follows: | |||||
| Incoming | Resources | Movement | ||||||
| rcsourccs f |
cxpcndcd | in funds | ||||||
| Unrestricted funds |
||||||||
| General fund | 8,963 | (2,361) | 6,602 | |||||
| Restricted funds |
||||||||
| Resh icted funds | ||||||||
| 72,415 | (52,434) | 19,981 | ||||||
| TOTAL FUNDS | 81,378 | (54,795) | 26,583 |
| Net | |||||||
|---|---|---|---|---|---|---|---|
| At | movement | At | |||||
| 1.10.19 | ln funds | 30.9.21 | |||||
| Unrestricted funds |
|||||||
| General fund | (8,962) | 13,786 | 4,824 | ||||
| Restricted | funds | ||||||
| Restricted | funds | ||||||
| 7,171 | (4,301) | 2,870 | |||||
| TOTAL FUNDS | (1,791) | 9,485 | 7,694 | ||||
| A current | year 12 months | and prior year 12 months | combined | net movement | in funds, included | in the above are as follows: | |
| Illcunllng | Resources | Muvelnent | |||||
| resources | expended | in funds | |||||
| Unrestricted funds |
|||||||
| General fund | 29,090 | (15,304) | 13,786 | ||||
| Restricted | funds | ||||||
| Rcstrictcd | funds | ||||||
| 116,686 | (120,987) | (4,301) | |||||
| TOTAL FUNDS | 145,776 | (136,291) | 9,485 |