2023-03-31-accounts

			Page
Report ofthe Trustees		i	to	5
ludependent Examiner's	Report
Statentent ofFinancial Activities
Balance Sheet
Notes to the Financial Statements		9	to	17

			for	the Year E	nded 31March 2	023
							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	fiinds	funds	funds
				Notes	f
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				11,372		11,372	10,206
Charitable	activities
Domestic workers suppoit					64,827	54,133	118,960	102,454
Total					76,199	54,133	130,332	112,660
EXPENDITURE ON
Charitable	activities
Domestic	workers suppoit				72,779	71,234	144,013	99,308
Other								72
Total					72,779	71,234	144,013	99,380
NET INCOME/(EXPENDITURE)					3,420	(17,101)	(13,681)	13,280
RECONCILIATION		OF FUNDS
Total funds brought fotward					55,578	18,326	73,904	60,624
TOTAL FUNDS CARRIED FORWARD					58,998	1,225	60,223	73,904

						2023	2022
			Unrestricted	Restricted		Total	Total
			fund		funds	funds	funds
		Notes	8		g	f,	f
FixFD AssE rs
Tangible assets			335			335
CURRENT ASSETS
Debtors		10	43,839		1,225	45,064
Cash at bank			18,754			18,754	76,342
			62,593		1,225	63,818	76,342
CREDITORS
Amounts falling due within one year			(3,930)			(3,930)	(2,937)
NET CURRENT ASSETS			58,663		1,225	59,888	73,405
TOTAL ASSETSLESS	CURRENT
LIABILITIES			58,998		1,225	60,223	73,904
NET ASSETS			58,998		1,225	60,223	73,904
rUNDs		12
Univstricted funds						58,998	55,578
Restricted funds						1,225	18,326
TOTAL FUNDS						60,223	73,904
The financial statements	were approved	by the Board of	Tmstees and authorised		for issue on	z~lotI~~~V.

INCOME FRO	M	CHAR	ITABLE ACTIVITIES
						2023	2022
			Activity			f	f
Talksrwotkshop	income		Domestic workers	suppotx		1,367	1,343
Giants			Domestic workem	support		117,593	101,111
						118,960	102,454
Gmnts received,	included		in the above, are as follows:
						2023	2022
						f.
Tudor Trust							7,500
Trust for London						25,000	7,500
Refugee Action							600
Global Alliance Against Traffic in Women						9,483
'fhe Sisters Trust							15,312
The Smallwood	Trust						18,326
Paul Ham lyn Foundation						33,000	30,000
The Purpose Foundation						6,650	1,707
Stiftung Auxilium							20, 166
Iwndon Community		Fund				13,000
Joseph Rowntree	Foundation					30,460
						117,593	101,111
SUPPORT COSTS
				Information		Governance
			Finance	technology	Other	costs	Totals
			f.
Doniestic workem		support	1,740	4, 110	4,719	840	11,409

STAFFCOSTS
						2023	2022
Wages and salaries						53,038	47,460
Social security costs						141	2
Other pension costs						1,464	1,030
						54,643	48,492
The average monthly	number ofemployees			during	the year was as follows:
						2023	2022
Head count						2	2
No employees teccived		emoluments	in excess off60,000.
COMPARATIVES I'OR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restrimed	Total
					fund	I'unde	funds
INCOME AND ENDOWMENTS			FROM
Donations and legacies					10,206		10,206
Charitable activities
Domestic workem support					67,421	35,033	102,454
Total					77,627	35,033	112,660
EXPENDITURE ON
Charitable activities
Domestic workers support					49,625	49,683	99,308
Other					72		72
Total					49,697	49,683	99,380
NET INCOME/(EXPENDITURE)					27,930	(14,650)	13,280
RECONCILIATION		OF FUNDS
'fotal funds brought forward					27,648	32,976	60,624
TOTAL FUNDS CARRIED FORWARD					55,578	18,326	73,904

.	TANGIBLE FIXEDASSETS
			Computer
			equipment
	COST
	At I April 2022 Additions		1,498 504
	At 31March 2023		2,002
	DEPRECIATION
	At I April 2022		999
	Charge for year		668
	At 31 Mamh 2023		1,667
	NET BOOK VALUE
	At 31 March 2023		335
	At 31 March 2022		499
10.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023	2022
	Other debtors	45,064
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023	2022
		f,	f.
	Tmde creditom	1,279
	Social security and other taxes Other creditors	841	615 822
	Accrued expenses	1,810	1,500
		3,930	2,937

MOVEMENT IN	FUNDS
			Net
			movement	At
		At 1.4.22	in funds	31.3.23
		f
Unrestricted funds
General fund		55,578	3,420	58,998
Restricted funds
Global Alliance Against Trafftc in Women Smallwood Tmst		18,326	1,225 (18,326)	1,225
		18,326	(17,101)	1,225
TOTAL FUNDS		73,904	(13,681)	60,223
Net movement in funds, included in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds
General fund		76,199	(72,779)	3,420
Restricted funds
Global Alliance Against Traffic in Women Salaty and related staff costs		9,483 25,000	(8,258) (25,000)	1,225
Smalhvood Trust Purpose Foundation London Community	I'und	6,650 13,000	(18,326) (6,650) (13,000)	(18,326)
		54,133	(71,234)	(17,101)
TOTAL FUNDS		130,332	(144,013)	(13,681)

Comparatives for movement	in funds
			Net
			movement	At
		At 1.4.21	in funds	31,3.22
			6
Unrestricted funds
General fund		27,648	27,930	55,578
Restricted funds
Salaty and related staff costs Smallwood Ttnst		32,976	(32,976) 18,326	18,326
		32,976	(14,650)	18,326
TOTAL FUNDS		60,624	13,280	73,904
Comparative net movement	in funds, included	in the above are as follows:
		Incoming	Resources	Moventent
		resources	expended	in funds
			f.
Unrestricted funds
General fund		77,627	(49,697)	27,930
Restricted fuads
Salary and related staff costs Smallwood Tmst		9,207 18,326	(42,183)	(32,976) 18,326
Tmining		7,500	(7,500)
		35,033	(49,683)	(14,650)
TOTAL FUNDS		112,660	(99,380)	13,280

		Net
		movement	At
	At 1.4.21	in funds	31,3.23
Unrestricted funds
General fund	27,648	31,350	58,998
Restricted funds
Crlobal Alliance Against Traffic in Women		1,225	1,225
Salaiy and related staff costs	32,976	(32,976)
	32,976	(31,751)	1,225
TOTAL FUNDS	60,624	(401)	60,223

		incoming	Resources	Movement
		resources	expended	in funds
			f,
Unrestricted funds
General fund		153,826	(122,476)	31,350
Restricted funds
Global Alliance Against Traffic in Women		9,483	(8,258)	1,225
Salaiy and related staff costs Smalhvood Trust		34,207 18,326	(67,183) (18,326)	(32,976)
Training		7,500	(7,500)
Purpose Foundation		6,650	(6,650)
London Community	Fund	13,000	(13,000)
		89,166	(120,917)	(31,751)
TOTAL FUNDS		242,992	(243,393)	(401)