| Women anf Girls (Development) | Charity No | ||
|---|---|---|---|
| (if any) | 1173653 | ||
| Annual accounts for theperiod | CC17a | ||
| Period start date 01/09/2023 To Period end date 31/08/2024 Recommended categories by activity Details of own analysis Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ Incoming resources (Note 3) F01 F02 F03 F04 F05 Incoming resources from generated funds - - - - - Voluntary income S01 - - - - - Activities for generating funds S02 - - - - - Investment income S03 - - - - - Incoming resources from charitable activities S04 - 118 693 - 118 693 86 816 Other incoming resources S05 - 16 360 - 16 360 1 295 S06 - 135 053 - 135 053 88 111 Resources expended (Notes 4-8) Costs of Generating Funds - - - - - Costs of generating voluntary income S07 - - - - - Fundraising trading costs S08 - - - - - Investment management costs S09 - - - - - Charitable activities S10 - 126 500 - 126 500 78 922 Governance costs S11 - - - - - Other resources expended S12 - 5 862 - 5 862 7 637 S13 - 132 362 - 132 362 86 559 S14 - 2 690 - 2 690 1 552 S15 - - - - - S16 - 2 690 - 2 690 1 552 Net incoming/(outgoing) resources before transfers Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources Section A Statement of financial activities ~~i~~ ~~=)e5=5~~ |
|||
| Other recognised gains/(losses) | |||
| Gains and losses on revaluation of fixed assets | |||
| S17 - for the charity’s own use |
- - |
- | - |
| S18 - Gains and losses on investment assets |
- - |
- | - |
| S19 - Net movement in funds |
2690 - |
2690 | 1552 |
| S20 - Total funds brought forward |
- - |
- | - |
| S21 - Total funds carried forward |
2 690 - |
2 690 | 2 481 |
CC17a (Excel)
1
Section B Balance sheet
Restricted Unrestricted income Endowment Total this Total last funds funds funds year year £ £ £ £ £ Fixed assets F01 F02 F03 F04 F05 Tangible assets (Note 9) B01 - - - - - B02 - - - - - Investments (Note 10) B03 - - - - - Total fixed assets B04 - - - - - ~~————~~ Current assets Stock and work in progress B05 - - - - - Debtors (Note 11) B06 - - - - - (Short term) investments B07 - - - - - Cash at bank and in hand B08 - 23 075 - 23 075 20 385 Total current assets B09 - 23 075 - 23 075 20 385 ~~ee~~ Creditors: amounts falling due within one year (Note 12) B10 - - - - - Net current assets/(liabilities) B11 - 23 075 - 23 075 20 385 ~~—~~ Total assets less current liabilities B12 - 23 075 - 23 075 20 385 Creditors: amounts falling due after one year (Note 12) B13 - - - - - Provisions for liabilities and charges B14 - - - - - Net assets B15 - 23 075 - 23 075 20 385 ~~===~~ Funds of the Charity Unrestricted funds B16 - - - B17 - - - Restricted income funds (Note 13) B18 - 23 075 20 385 Endowment funds (Note 13) B19 - - - Total funds B20 - - - 23 075 20 385 ~~TSS~~ Signed by one trustee on behalf of all the Date of Signature Print Name trustees approval David Crosweller 17/06/2025 ~~aS~~
CC17a (Excel)
2