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2020-10-01-accounts

Trustees’ annual report for the period

Period start date 0 2 1 0 1 9 Period end date 0 1 1 0 2 0 Charity name Charity No 1 1 7 2 6 2 6 The Woman and Child In Need (if any)

Objectives and Activities

SORP
reference
Summary of the purposes of
the charity as set out in its
governingdocument
Para 1.17 (1) THE RELIEF OF POVERTY OF
PERSONS LIVING IN ZIMBABWE, IN
PARTICULAR BUT NOT EXCLUSIVELY
(2) THE ADVANCEMENT OF EDUCATION
OF CHILDREN LIVING IN ZIMBABWE, IN
PARTICULAR BUT NOT EXCLUSIVELY
(3) THE RELIEF OF POVERTY AND THE
PROMOTION AND PRESERVATION OF
GOOD HEALTH AMONG WOMEN AND
GIRLS IN ZIMBABWE
(4) TO RELIEVE SUFFERING AND
PROMOTE AND PROTECT THE GOOD
HEALTH OF FEMALE VICTIMS OF
DOMESTIC VIOLENCE IN THE VICINITY
OF SLOUGH
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular,the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
(1) THE RELIEF OF POVERTY OF
PERSONS LIVING IN ZIMBABWE, IN
PARTICULAR BUT NOT EXCLUSIVELY
BY THE PROVISION OF FOOD,
CLOTHING AND SHELTER.
(2) THE ADVANCEMENT OF EDUCATION
OF CHILDREN LIVING IN ZIMBABWE, IN
PARTICULAR BUT NOT EXCLUSIVELY
BY THE PROVISION OF SCHOOL FEES,
THE FUNDING OF SCHOOL PROJECTS,
STATIONERY AND UNIFORMS.
(3) THE RELIEF OF POVERTY AND THE
PROMOTION AND PRESERVATION OF
GOOD HEALTH AMONG WOMEN AND
GIRLS IN ZIMBABWE AS THE
TRUSTEES SHALL FROM TIME TO TIME
DETERMINE BY THE PROVISION OF
SANITARY PRODUCTS THAT THEY
WOULD OTHERWISE BE UNABLE TO
AFFORD.”
(4) TO RELIEVE SUFFERING AND
PROMOTE AND PROTECT THE GOOD

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Charity Accounts templates – Trustees’ annual report for the period







HEALTH OF FEMALE VICTIMS OF
DOMESTIC VIOLENCE IN THE VICINITY
OF SLOUGH IN SUCH WAYS AS THE
TRUSTEES THINK FIT IN PARTICULAR
BUT NOT EXCLUSIVELY BY THE
PROVISION OF SKILLS TRAINING,
WORKSHOPS AND SUPPORT.
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic benefit

Para 1.18


THE CHARITY HAS A REGARD TO THE
GUIDANCE ISSUED BY THE CHARITY
COMMISSION ON PUBLIC BENEFIT

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 THE CHARITY HAS NO POLICY ON
GRANT MAKING
Policy on social investment
includingprogram related
investment
Para 1.38 THE CHARITY HAS NO POLICY ON
SOCIAL INVESTMENT INCLUDING
PROGRAM RELATED INVESTMENT
Contribution made by volunteers Para 1.38 THERE WAS NO CONTRIBUTION MADE
BY VOLUNTEERS DURING THIS PERIOD
DUE TO COVID
Other

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Achievements and Performance

SORP
reference
Summary of the main
achievementsof the charity,
identifying thedifference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefitsto society as a whole.
Para 1.20 IN THIS FINANCIAL YEAR, THE CHARITY
WAS UNABLE TO INCREASE ITS
BENEFICIARIES DUE TO COVID. THE
CHARITY WAS UNABLE TO RAISE
FUNDS LIKE IT USUALY DOES. THE
CHARITY HOWEVER CONTINUED WITH
THE NUMBER OF BENEFICIARIES THAT
WE CATERED FOR IN THE PREVIOUS
FINANCIAL YEAR. THE CHARITY ALSO
FINISHED OFF THE END DOMESTIC
VIOLENCE WORKSHOPS ON ZOOM.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives
set
Para 1.41 MANAGED TO MEET OUR SET
OBJECTIVES
Performance of fundraising
activities
against objectives set
Para 1.41 THE CHARITY WAS UNABLE TO RAISE
FUNDS DUE TO COVID. HAD TO RELY
ON ONE DONOR AND THE FUNDS IN
THE ACCOUNT.
Investment performance against
objectives
Para 1.41 N/A
Other

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Financial Review

SORP
reference
Review of the charity’s financial
position at the end of the period
Para 1.21 FINANCES WERE REALLY TIGHT IN
THIS FINANCIAL YEAR DUE TO THE
INABILITY OF DOING ANY
FUNDRAISINGS DUE TO COVID.
Statement explaining the policy
forholding reserves stating why
they are held
Para 1.22 THE CHARITY HAS NO POLICY FOR
HOLDING RESERVES.
Amount of reserves held Para 1.22 NONE
Reasons for holding zero reserves Para 1.22 UNABLE TO RAISE FUNDS DUE TO
COVID
Details of fund materially in
deficit
Para 1.24 NONE
Explanation of any
uncertainties about the charity
continuing as agoing
concern
Para 1.23 IN THE EVENT THAT THE CHARITY IS
UNABLE TO DO FUNDRAISINGS LIKE IT
USED TO DO, THEN IT WILL BE
DIFFICULT TO CONTINUE WITH
POVERTY RELIEF

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources
of funds (including any
fundraising)
Para 1.47 NO FUNDRAISING IN THIS FINANCIAL
PERIOD. CURRENTLY HAVE ONE
DONOR FOR EDUCATIONAL NEEDS
FOR OUR BENEFICIARIES. ALSO
FUNDRAISING THROUGH SOCIAL
MEDIA.
Investment policy and
objectives including any social
investmentpolicyadopted
Para 1.46 NONE
A description of the principal
risksfacing the charity
Para 1.46 RISK OF LACK OF FUNDS IF THE
PANDEMIC CONTINUES
Other

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
THE TRUSTEES MAY ONLY USE
INCOME TO BENEFIT THE
BENEFICIARIES LISTED AS PER
CONSTITUTION.
Type of governing document
(trust deed, royal charter)
Para 1.25 CONSTITUTION
How is the charity constituted?
(e.g unincorporated association,
CIO)
Para 1.25 CIO FOUNDATION
Trustee selection methods
includingdetails of any
constitutionalprovisions e.g.
election to post
or name of any person or
bodyentitled to appoint one
or more
trustees
Para 1.25 TRUSTESS VOTED IN BY TRUSTEES
AND SOME WERE ELECTED BY
CHAIRWOMAN ON INCEPTION.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted
for the induction and training of
trustees
Para 1.51 THE CHARITY HAS ADOPTED THE
FOLLOWING POLICIES:
1] RISK MANAGEMENT
2] SAFEGUARDING VULNERABLE
BENEFICIARIES
3]COMPLAINTS HANDLING
4] VOLUNTEER MANAGEMENT
The charity’s organisational
structureand any wider network
with whichthe charity works
Para 1.51 THE CHARITY IS RUN BY A
CHAIRPERSON, SECRETARY AND
TRUSTEES. THE ACCOUNTS ARE RUN
BY AN INDEPENDENT BODY CALLED
ASMAT ACCOUNTANTS.
Relationship with any related
parties
Para 1.51 THE CHARITY WORKS WITH THE
ROTARY CLUB SLOUGH, SLOUGH CVS
AND SLOUGH COMMUNITY CHURCH.
Other

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Reference and Administrative details

Charity name THE WOMAN AND CHILD IN NEED Other name the charity uses TWACIN Registered charity number 1172626 Charity’s principal address 6 THORNHILL COURT MAPLIN PARK SLOUGH SL3 8PF

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to appoint
trustee(if any)
ABBIEGIRL RAMWI CHAIRWOMAN CHAIRWOMAN
HAZEL RAMWI TRUSTEE TRUSTEE
KANISIO RAMWI TRUSTEE TRUSTEE
FADZAI RAMWI TRUSTEE TRUSTEE
EDELINE N MOYO SECRETARY SECRETARY
FARISAYI N KNOTT TRUSTEE TRUSTEE
PATRICIA
SAMUSHONGA
TRUSTEE TRUSTEE
TAURAI V GWASHURE TRUSTEE TRUSTEE

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(cont)

Reference and Administrative details

Corporate trustees – names of the directors at the date the report was approved

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Director name
ABBIEGIRL RAMWI
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Name of trustees holding title to property belonging to the charity

----- Start of picture text -----
Trustee name Dates acted if not for whole
year
N/A
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Funds held as custodian trustees on behalf of others

Funds held as custodian trustees on behalf of others
Description of the assets held in
thiscapacity
NONE
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safecustody and segregation of
such assets from the charity’s
own assets
N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address
SLOUGH CVS 27 CHURCH STREET SLOUGH, SL1 1PL

~~Name of chief executive or names of senior staff members (Optional information)~~

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s). Aramwi

Full name(s) ABBIEGIRL RAMWI

Position (eg Secretary, Chair, etc) CHAIRWOMAN

Date 28/07/21

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Charity Accounts templates – Trustees’ annual report for the period

Registered number CE010083

THE WOMAN AND CHILD IN NEED

1 October 2020

THE WOMAN AND CHILD IN NEED Profit and Loss Account for the year ended 1 October 2020

Turnover
Staff costs
Depreciation and other amounts written off assets
Other charges
(Loss)/profit before taxation
(Loss)/profit
2020
£
2,507
(4,600)
(40)
(592)
(2,725)
(2,725)
2019
£
16,695
(6,387)
(40)
(6,118)
4,150
4,150

THE WOMAN AND CHILD IN NEED Registered number: CE010083 Balance Sheet as at 1 October 2020

Fixed assets
Current assets
Creditors: amounts falling due within
one year
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Average number of employees
2,367
(250)
2020
£
120


2,117
2,237
2,237
2,237
Number
0
5,052
(250)
2019
£
160


4,802
4,962
4,962
4,962
Number
0

The company is a private company limited by shares and incorporated in England. Its registered office is 6 Thornhill Court, Maplin Park, Slough, SL3 8PF. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Abbiegirl Ramwi Director Approved by the board on 28 July 2021

THE WOMAN AND CHILD IN NEED

Detailed profit and loss account items for the year ended 1 October 2020

This schedule does not form part of the statutory accounts

Sales
Sales
Staff costs
Administration costs
Fee Zimbabwe
Vulnerable women
Prisons zimbabwe
Poverty relief
Travel and subsistence
Donations
Depreciation and other amounts written off assets
Depreciation
Other charges
Premises costs:
Hall rent
General administrative expenses:
Telephone and internet
Stationery and printing
Subscriptions
Website
Domestic workshops
Sundry expenses
Legal and professional costs:
Accountancy fees
2020
£
2,507
-
-
-
-
4,200
-
400
4,600
40
-
-
13
-
36
108
-
-
157
435
435
592
2019
£
16,695
1,150
625
700
600
2,653
244
415
6,387
40
1,623
1,623
-
311
-
319
3,280
335
4,245
250
250
6,118