2023-10-01-accounts - The Woman And Child In Need

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

Y22 From (start date) D0 D2 M1 M0 2Y 2 to (end date) D0 D1 M1 0M Y2 Y3

----- Start of picture text -----
Section A Reference and administration details
----- End of picture text -----


										Charity name						The		Woman and							Child			in Need




				Other names the				charity			is	known			by




					Registered charity number (if									any)			1	1			7		2	6		2	6




							Charity’s			principal address							83	Davy				Road
																	New			Rossington

																	Doncaster

																														Postcode	D			N		1	1	0	Z	A

			Names of the charity trustees who manage the														charity
	1			Trustee Edeline N. Moyo					Name									Offce (if any) Trustee											Dates acted if not for whole year			Name of person (or body) entitled to appoint trustee(if any)

	2			Hazel		C. Ramwi												Trustee
	3			Farisayi Knott														Secretary
	4			Fadzai V.A Ramwi															Trustee
	5			Kanisio Ramwi																Trustee

	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

Reference and administration details (continued)

Section A

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 Constitution (eg trust deed, constitution How the charity is constituted Trustee members (eg trust, association, company) Trustee selection methods Appointed (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

Objectives and activities

Section C

----- Start of picture text -----
Summary of the objects of the charity set Poverty alleviation
out in its governing document Social well-being
Educating vulnerable orphaned children and the needy
Summary of the main activities Providing support to the needy and orphaned children by paying
undertaken for the public benefit in relation
for school fees and providing food hand outs
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
----- End of picture text -----

March 2012

TAR

----- Start of picture text -----
Section E Financial review
Brief statement of the
We join where ever there are events that enable the charity to raise
charity’s policy on reserves
funding
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 Verified by pdfFiller
Signature(s) H. Ramwi 08/01/2024
Full name(s) Hazel C. Ramwi
Position (eg Secretary, Chair, etc) Trustee
Date 0D 1D M0 M8 Y2 4Y
----- End of picture text -----

March 2012

TAR

Company Registration No. CE010083 (England and Wales)

THE WOMAN AND CHILD IN NEED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 1 OCTOBER 2023

CONTENTS	PAGE
Company information	3
Director's report	4
Accountants' report	5
Income statement	6
Statement of financial position	7
Detailed income statement	8

THE WOMAN AND CHILD IN NEED COMPANY INFORMATION FOR THE YEAR ENDED 1 OCTOBER 2023

Director

Company Number

Registered Office

Accountants

KANISIO RAMWI

CE010083 (England and Wales)

83 Davy Road New Rossington Doncaster DN11 0ZA

Asmat & Co 84 High Street Slough Berkshire SL1 1EL

THE WOMAN AND CHILD IN NEED DIRECTOR'S REPORT FOR THE YEAR ENDED 1 OCTOBER 2023

The director presents his report and accounts for the year ended 1 October 2023.

Directors

KANISIO RAMWI held office during the whole of the period.

Statement of directors' responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors

............................................................................

KANISIO RAMWI Director

Approved by the board on: 1 August 2024

THE WOMAN AND CHILD IN NEED ACCOUNTANTS' REPORT

Accountants' report to the director of THE WOMAN AND CHILD IN NEED on the preparation of the unaudited statutory accounts for the year ended 1 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE WOMAN AND CHILD IN NEED for the year ended 1 October 2023 as set out on pages 6 - 7 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of THE WOMAN AND CHILD IN NEED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE WOMAN AND CHILD IN NEED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE WOMAN AND CHILD IN NEED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that THE WOMAN AND CHILD IN NEED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE WOMAN AND CHILD IN NEED. You consider that THE WOMAN AND CHILD IN NEED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of THE WOMAN AND CHILD IN NEED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Asmat & Co

84 High Street Slough Berkshire SL1 1EL

1 August 2024

THE WOMAN AND CHILD IN NEED INCOME STATEMENT FOR THE YEAR ENDED 1 OCTOBER 2023

Turnover Cost of raw materials and consumables Staff cost Depreciation and other amounts written off assets Other charges Profit/(loss)	2023 £ 4,783 - (1,164) (40) (3,206) 373	2022 £ 1,372 (4,350) (186) (40) (5,843)
		(9,047)

THE WOMAN AND CHILD IN NEED STATEMENT OF FINANCIAL POSITION AS AT 1 OCTOBER 2023

Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves	932 -	2023 £ - 932 932 (250) 682 682	519 (250)	2022 £ 40 269
				309 -
				309

				309

NOTES TO THE ACCOUNTS

1 Statutory information

THE WOMAN AND CHILD IN NEED is a private company, limited by shares, registered in England and Wales, registration number CE010083. The registered office is 83 Davy Road, New Rossington Doncaster, DN11 0ZA.

2 Average number of employees

During the year the average number of employees was 0 (2022: 0).

For the year ending 1 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

Approved by the board on 1 August 2024

KANISIO RAMWI Director

Company Registration No. CE010083

THE WOMAN AND CHILD IN NEED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 1 OCTOBER 2023

THE WOMAN AND CHILD IN NEED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 1 OCTOBER 2023
This schedule does not form part of the statutory accounts.
	2023	2022
	£	£
Turnover
Sales	4,783	1,372
Cost of raw materials and consumables
Purchases	-	4,350
Staff costs
Staff training and welfare	1,120	-
Travel and subsistence	14	186
Motor expenses	30	-
	1,164	186
Depreciation and other amounts written off assets
Depreciation	40	40
Other
Subscriptions	-	350
Software	347	301
Sundry expenses	2,459	4,846
Accountancy fees	250	250
Advertising and PR	150	96
	3,206	5,843
Profit/(loss) on ordinary activities before taxation	373	(9,047)