||||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)| ## ## ##