In,I reviow *1 I chwwy's i*srn E 741-Sftr r EJJ roI*- y Oewls o14ty luDd5 Fvilhei Ilnènctsl ievlew deialb (oplknfftal Inloimakni) YDU may choose lo IKlude oddlllonal In1￿Mall0￿. whefe ielevant, about: Ihe chorlly s wlnripal sources ol lunds including any fundwalsltyl: . how expentlrtuie has supyod Ihe kry obje(lINt￿ of ihe ch￿tty,. . Inve51meni tthy and obhii¥es Indudkng ny eithkal Imiestment poli(y adoptrd. Section F Olhef oplional informalion Scction G Oeclaration Iiusiecs dL(loie Ihal Ihey have apt4oved Ihe liu ed on behall ol Ihe thaiily's Iruslees S*luie(s> le9￿1 above Fun narne(s) 04iJL• Posrtion (eg Secretary. (hart, etc) Dale THE WOMAN AND CHILD IN NEED - Accounts 16/01/2024, 15:37 Registered number CE010083 ## THE WOMAN AND CHILD IN NEED ## Accounts ## 1 October 2022 file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html 1/5 THE WOMAN AND CHILD IN NEED - Accounts 16/01/2024, 15:37 ## **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 2022. 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 13 September 2023 file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html 2/5 THE WOMAN AND CHILD IN NEED - Accounts 16/01/2024, 15:37 ## **THE WOMAN AND CHILD IN NEED Profit and Loss Account for the year ended 1 October 2022** |**Turnover**
Cost of raw materials and consumables
**Gross (loss)/profit**
Staff costs
Depreciation and other amounts written off assets
Other charges
**(Loss)/profit before taxation**
**(Loss)/profit**|**2022**
**£**
1,372
(4,350)
(2,978)
(186)
(40)
(5,843)
(9,047)
(9,047)|**2021**
**£**
15,560
-| |---|---|---| |||15,560
-
(40)
(8,401)| |||7,119| |||7,119| file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html 3/5 THE WOMAN AND CHILD IN NEED - Accounts 16/01/2024, 15:37 ## **THE WOMAN AND CHILD IN NEED Registered number: CE010083 Balance Sheet as at 1 October 2022** |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|519
(250)|**2022**
**£**
40
269
309
309
309
**Number**
0|9,526
(250)|**2021**
**£**
80
9,276| |---|---|---|---|---| |||||| |||||9,356| |||||9,356| |||||9,356| |||||**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. ## KANISIO RAMWI ## Director Approved by the board on 13 September 2023 file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html 4/5 THE WOMAN AND CHILD IN NEED - Accounts 16/01/2024, 15:37 ## **THE WOMAN AND CHILD IN NEED** ## **Detailed profit and loss account items for the year ended 1 October 2022** _This schedule does not form part of the statutory accounts_ |**Donations**
Donations
**Cost of raw materials and consumables**
Purchases
**Staff costs**
Travel and subsistence
**Depreciation and other amounts written off assets**
Depreciation
**Other charges**
General administrative expenses:
Donations
Subscriptions
Bank charges
Poverty Relief
Website
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional|**2022**
**£**
1,372
4,350
186
40
-
350
-
4,356
301
490
5,497
250
96
-
346
5,843|**2021**
**£**
15,560| |---|---|---| |||-| |||-| |||40| |||55
-
5
7,523
413
-| |||7,996
250
125
30| |||405| |||| |||8,401| file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html 5/5