## Trustees’ Annual Report for the period From (start date) D D M M Y Y to (end date) D D M M Y Y **----- Start of picture text -----**
Section A Reference and administration details
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|||Charity name||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||Other names the charity is known by||||||||||||||||||| |||Registered charity number (if any)||||||||||||||||||| |||||||||||||||||||||| |||Charity’s principal address||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| ||||||||||||Postcode|||||||||| |||Names of the charity trustees who manage the charity||||||||||||||||||| |||**Trustee Name**||**Offce**||**(if any)**|||||**Dates acted if not for**
**whole year**||**Name of person (or body)**
**entitled to appoint**
**trustee(if any)**|||||||| |1||||||||||||||||||||| |2||||||||||||||||||||| |3||||||||||||||||||||| |4||||||||||||||||||||| |5||||||||||||||||||||| |6||||||||||||||||||||| |7||||||||||||||||||||| |8||||||||||||||||||||| |9||||||||||||||||||||| |10||||||||||||||||||||| |11||||||||||||||||||||| |12||||||||||||||||||||| |13||||||||||||||||||||| |14||||||||||||||||||||| |15||||||||||||||||||||| |16||||||||||||||||||||| |17||||||||||||||||||||| |18||||||||||||||||||||| |19||||||||||||||||||||| |20||||||||||||||||||||| ||Names of the trustees for the charity, if any(for example, any|||||custodian trustees)||||||||||||||| |||**Name**|||||||||**Dates acted if not for whole year**|||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| |||||||||||||||||||||| **March 2012** **TAR** 1 ## **Section A** ## **Reference and administration details (continued)** Names and addresses of advisers (optional information) **Type of adviser Name Address** Name of chief executive or names of senior staff members (optional information) ## **Section B** ## **Structure, governance and management** Description of the charity’s trusts Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company) Trustee selection methods (eg appointed by, elected by) Additional governance issues (optional information - You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. **March 2012** **TAR** 2 **----- Start of picture text -----**
Section C Objectives and activities
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
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**March 2012** **TAR** 3 **----- Start of picture text -----**
Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Date D D M M Y Y
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**March 2012** **TAR** 4 Registered number CE010083 ## THE WOMAN AND CHILD IN NEED 1 October 2021 **THE WOMAN AND CHILD IN NEED Accountants' Report** ## **Accountants' report to the director of THE WOMAN AND CHILD IN NEED** You consider that the company is exempt from an audit for the year ended 1 October 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Asmat & Co Accountants 84 High Street Slough SL1 1EL 14 November 2022 ## **THE WOMAN AND CHILD IN NEED Profit and Loss Account for the year ended 1 October 2021** |**Turnover**
Depreciation and other amounts written off assets
Other charges
**Profit/(loss) before taxation**
**Profit/(loss)**|**2021**
**£**
15,560
(40)
(8,401)
7,119
7,119|**2020**
**£**
2,507
(40)
(5,192)| |---|---|---| |||(2,725)| |||(2,725)| **THE WOMAN AND CHILD IN NEED Registered number: CE010083 Balance Sheet** ## **as at 1 October 2021** |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|9,526
(250)|**2021**
**£**
80
9,276
9,356
9,356
9,356
**Number**
0|2,367
(250)|**2020**
**£**
120
2,117| |---|---|---|---|---| |||||| |||||2,237| |||||2,237| |||||2,237| |||||**Number**
0| The company is a private company limited by shares and incorporated in England. Its registered office is 83 Davy Road, New Rossington, Doncaster, DN11 0ZA. 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 14 November 2022 ## **THE WOMAN AND CHILD IN NEED Detailed profit and loss account items for the year ended 1 October 2021** _This schedule does not form part of the statutory accounts_ |**Donations**
Donations
**Depreciation and other amounts written off assets**
Depreciation
**Other charges**
General administrative expenses:
Telephone and internet
Donations
Subscriptions
Bank charges
Poverty Relief Zimbabwe
Website
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional|**2021**
**£**
15,560
40
-
55
-
5
7,523
413
7,996
250
125
30
405
8,401|**2020**
**£**
2,507| |---|---|---| |||40| |||13
400
36
-
4,200
108| |||4,757
435
-
-| |||435| |||| |||5,192|