|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||I|to|5|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||||
|Notes to the Financial|Statements||9|to|17|





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|||||f|or the Year E|nded 31March 2|022|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||Unrestricted|Restricted|Total|Total|
|||||||fund|Inn&IS|funds|funds|
||||||Notes|||||
|INCOME|AND|ENDOWMENTS||ItROM||||||
|Donations|and legacies|||||10,206||10,20G|42,165|
|Charitable|activities|||||||||
|Domestic|workers|support||||67,421|35,033|102,454|97,291|
|Total||||||77,627|35,033|112,660|139,456|
|EXPENDITURE||ON||||||||
|Charitable|activities|||||||||
|Domestic|workers|support||||49,625|49,683|99,308|104,239|
|Othcl'||||||72||72||
|Total||||||49,697|49,G83|99,380|104,239|
|NET INCOME/(EXPENDITURE)||||||27,930|(14,650)|13,280|35,217|
|RECONCILIATION|||OF FUNDS|||||||
|Total funds brought|||forward|||27,648|32,976|60,624|25,407|
|TOTAL FUNDS||CARRIED FORWARD||||55,578|18,326|73,904|60,624|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|||||
|riXED ASSErS||||||
|Tangible assets||499||||
|CURRENT ASSETS||||||
|Debtors|10||||11,744|
|Cash at baal&||58,016|18,326|76,342|50,927|
|||58,016|18,326|76,342|62,671|
|CREDITORS||||||
|Aniounts<br>falling due within one year||(2,937)||(2,937)|(3,046)|
|NET CURRENT ASSETS||55,079|18,326|73,405|59,625|
|TOTAL ASSETSI.ESSCURRENT|LIABILITIES|55,578|18,326|73,904|60,624|
|NET ASSETS||55,578|18,326|73,904|(i0,624|
|IIUNDS|12|||||
|Unrestricted<br>funds||||55,578|27,648|
|Restricted<br>funds||||18,326|32,976|
|TOTALirUNDS||||73,904|60,624|





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||INCOME FRO|M|CHAR|IT|ABL|E ACTI|VITIES|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2022|2021|
|||||||Activity||||||
||Tail&a/workshop|income||||Domestic workers support||||1,343|381|
||Grants|||||Domestic workers support||||101,111|96,910|
|||||||||||102,454|97,291|
||Grants received,|included||in|the above, are||as follows:|||||
|||||||||||2022|2021|
||The Freedom||||||||||5,000|
||Tudor Trust|||||||||7,500|24,000|
||Trust for London|||||||||7,500|19,600|
||Refugee Action|||||||||600|10,000|
||Blue Moon Trust||||||||||5,000|
||Prism the Gift Fund||||||||||21,725|
||Global Alliance|Against Traffic in||||Women|||||7,529|
||National<br>Lottery|Community|||Fund||||||4,056|
||The Sisters Trust|||||||||15,312||
||The Smallwood|Trust||||||||18,326||
||Paul Hamlyn<br>Foundation|||||||||30,000||
||The Purpose Foundation|||||||||1,707||
||Stihung<br>Auxilium|||||||||20,166||
|||||||||||101,111|96,910|
|5.|SUPPORT COSTS|||||||||||
|||||||||Int'onnation||Governance||
|||||||Finance||technology|Other|costs|Totals|
||Other resources|expended|||||||72||72|
||Domestic workers||support||||2,271|853|2,831|105|6,060|
||||||||2,271|853|2,903|105|6,132|





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|STAFF COSTS||||||
|---|---|---|---|---|---|
|||||2022|2021|
|Wages and salaries||||47,460|36,157|
|Social security costs||||2||
|Other pension costs||||1,030|898|
|||||48,492|37,055|
|The average monthly<br>nmnber ofemployees|||during the year was as follows;|||
|||||2022|2021|
|Head count||||2|2|
|No employees<br>received|emoluments|in excess of860,000.||||
|COMPARATIVES<br>IrOR THK STATEMENT OF FINANCIAL ACTIVITIES||||||
||||Unrestricted|Restricted|Total|
||||fund|funds|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||42,165||42,165|
|Charitable<br>activities||||||
|Domestic workers<br>support|||31,037|66,254|97,291|
|Total|||73,202|66,254|139,456|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Domestic workers<br>support|||57,963|46,276|104,239|
|NET INCOME|||15,239|19,978|35,217|
|Transfers<br>between<br>fun&la||||(2)||
|Net movement<br>in funds|||15,241|19,976|35,217|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward|||12,407|13,000|25,407|





||COMPARATIVES FOR THK STATEMENT OF I&INANCIAL ACTIVITIES - continued|COMPARATIVES FOR THK STATEMENT OF I&INANCIAL ACTIVITIES - continued|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fun&la|funds|
||||8|6|
||TOTAL FUNDS CARRIED FORWARD|27,648|32,976|60,624|
|9.|TANGIBLE FIXEDASSETS||||
|||||Computer|
|||||equipn&ent|
||COST||||
||At<br>1 April 2021 and 31 March 2022|||1,498|
||DLrPRECIATION||||
||At<br>I April 2021|||499|
||Charge for year|||500|
||At 31 March 2022|||999|
||NET BOOK VALUE||||
||At 31 March 2022|||499|
||At 31 March 2021|||999|
|10.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR||||
||||2022|2021|
||||6||
||Other debtors|||11,744|
|II.|CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR||||
||||2022|2021|
||||8||
||Social security<br>and other taxes||615||
||Other creditors||822|1,306|
||Accrued expenses||1,500|1,740|
||||2,937|3,046|





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|MOVEMK|NT<br>1N FUN|DS|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
||||||||nlovcnlcnt|At|
|||||||At 1.4.21|in funds|31.3.22|
|Unrestricted<br>funds|||||||||
|General<br>fund||||||27,648|27,930|55,578|
|Restricted|funds||||||||
|Salary and|related staff costs|||||32,976|(32,976)||
|Smallwood|Trust||||||18,326|18,326|
|||||||32,976|(14,650)|18,326|
|TOTAL FUNDS||||||60,624|13,280|73,904|
|Net movement<br>in funds,||included||in the above|are as follows:||||
|||||||Inconlhlg|Resources|Movcnlcnt|
|||||||I'CSOUI'CCS|expended|ln funds|
|Unrestricted<br>funds|||||||||
|General<br>fund||||||77,627|(49,697)|27,930|
|Restricted|funds||||||||
|Salary and|related staff costs|||||9,207|(42,183)|(32,976)|
|Smallwood|Trust|||||18,326||18,326|
|Tl'ahlhlg||||||7,500|(7,500)||
|||||||35,033|(49,683)|(14,650)|
|TOTAL FUNDS||||||112,660|(99,380)|13,280|
|Comps ratives for movement|||in|funds|||||
|||||||Net|Transfers||
|||||||movement|between|At|
||||||At 1.4.20|hl funds|funds|31.3.21|
|Unrestricted<br>funds|||||||||
|General fund|||||12,407|15,239||27,648|
|Restricted|funds||||||||
|Domestic|worker support||||13,000|(13,000)|||
|W el 1 being||||||2|(2)||
|Salary and|related staff costs|||||32,976||32,976|
||||||13,000|19,978|(2)|32,976|
|TOTAL FUNDS|||||25,407|35,217||60,624|





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|||||lncollllllg|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources|expended|in funds|
||||||8||
|Unrestricted<br>funds|||||||
|Genmel<br>fund||||73,202|(57,963)|15,239|
|Restricted funds|||||||
|Domestic worker support|||||(13,000)|(13,000)|
|Wellbeing||||2,000|(1,998)|2|
|Global Alliance Against|Traffic in Women|||7,529|(7,529)||
|Salary and related staff costs||||56,725|(23,749)|32,976|
|||||66,254|(46,276)|19,978|
|TOTAL FUNDS||||139,456|(104,239)|35,217|
|A current year 12 months|and prior year 12 nlonths|conlbined|position|is as follows:|||
|||||Net|Transfers||
|||||nlovenlent|between|At|
|||At|1.4.20|in funds|funds|31.3.22|
|Unrestricted<br>funds|||||||
|General<br>fund||12,407||43,169||55,578|
|Restricted funds|||||||
|Domestic worker support||13,000||(13,000)|||
|Wellbeing||||2|(2)||
|Smallwood<br>Trust||||18,326||18,326|
|||13,000||5,328|(2)|18,326|
|TOTAL FUNDS||25,407||48,497||73,904|





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||||lnconling|Resources|Movement|
|---|---|---|---|---|---|
||||I'esoufces|expended|ln funils|
|Unrestricted<br>funds||||||
|General<br>fund|||150,829|(107,660)|43,169|
|Restricted|funds|||||
|Domestic|worker support|||(13,000)|(13,000)|
|Wellbeing|||2,000|(1,998)|2|
|Global Alliance Against Traffic in Women|||7,529|(7,529)||
|Salary and|related staff costs||65,932|(65,932)||
|Smallwood|Trust||18,326||18,326|
|Tl'anung|||7,500|(7,500)||
||||101,287|(95,959)|5,328|
|TOTAL FUNDS|||252,116|(203,619)|48,497|
|Restricted|finids are beld for the following|purposes:||||





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