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|~ 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.|
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||||||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|
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|||||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|
##
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