|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