Charlty rogisliallon numbor 1189204 Gompany règistration number 12445679 (England and Wales) WOMENCENTRE HOMES ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NTRE HOMES IDMINISTRATIVE INFORMATION uste•s A L Dower K A Marczewski G Rhodes S L Roberts M F Smal￿00d IAppoint&d 22 November 20231 cretary S E Millen arity number 1189204 mpany number 12445679 gl$tered offlco 23 SihJe¥ Str681 Halilax United Kitlgdorn West Yorkshire HX1 1JN •pèndent 9xaminer V J Alkinson BK Plus Limited 52 Sl Johns Lane Halilax Wesl Yorkshire HX128VV nkers Lloyds Bank Corrmercial Stratrt Halifax HX1 188 IiGltor8 VVilkin50n Woodward Ilncorporaling BoocoGks Solicilorsl Fountain Street Halifax HX7 1LU .t4TRE HOMES ,4TS Page Tiustées, report Independent examinees feport SlatÈmÈnt of linancial activities Balancè sh88t Notes to the financial statÈMents 9-17 JMENCENTRE HOMES TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2024 The Iruslees present their annual feport and financial st81ernenls lor the year ended 31 March 2024. The financial slalemenls have been prepared in accordance with the accounting policies sel out in note 1 to the financial slalemenls and comply with the charity's Igoverning documenti, the Ctsmpanie3 Act 2006 and "Accounting and Reporting by Charities.. Statement ol Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" leffectivo 1 January 20191. Objgctives and activities The objec15 are specifically ieslricled lo the promotion, preservation and protection DI th8 good physi¢al and mental well.being ol women, including Ibul not limited lol providing social housing. Publis benefil W6 havè rèferred lo thè guidancè contain6d in thè Charity Commission's general guidance on public benefit when rèvièwing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute lo the aims and objeclives they have sel. ChaFrs Rg ort In Ihe year 2023-2024, the Wornencenlre Home$ Chaiilable Company maintained a pioperty portfolio of six homes. providing safe and supported housing Io SIK women and their 12 children. We wer8 dèlighted that the property industry charity LandAid vol8d Wom6nCenlrè Hom6s as th8ir Charily of the Yaar 2023. This recognition is a 18slamènt to the fantastic work that our small H81ifax-b8sed eharily doey in Calderdale lo provide sale and supported housing lor women and their children who are al risk or have experienced harm from abusers. We w9re ovprjoyed lo witnes5 the 5UCC955 Story of one of our lenanls, Aft91 two years of our unwavering sUPPOrt, She achieved employtllenl and indepf ndonee. We supported her lo remain in her Slonewalei property with her childien. We have now also partnered with Halifax Opportunities Ttusl to provide a replacement for this supported pioperty. The Wom8nCentre Homes Team continued 10 51rive towards excellence. Of particular interest this year has been the focus on developing bolh our pre-lenancy support model and quality outCDmes monitoring lor tenants. I want lo thank our outgoing chair. Helen RhcdBs, and wglcotno our new Iruslees as Ihoy join thi5 dediGal¢d team. I also thank our small and professional executive team lor their hard work and commilTllenl lo the horne8 and futures of the women and children we support. Maggi8 Smallwood Chair-ffntèftm JMENCENTRE HOMES TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT} {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 CEO and Housin Dèvèlo mènl Mana èr's Re ort Thanks lo continued revenue funding from The National Lottery Community Fund ITNLCFI, the Housing Development Managèr post remained secure, 5UPPOrting development growth in our organisation which was one ol the lop priorfllgs for 2023-2024. We secured a £IOk capital relurbishtnent grant from the Clothworker¥ Foundation. which enabled us lo develop partnership with the Halifax Opportunlti95 Trust and refurbish an addilional property lo our portfolio durtng the period. Vve strengthénèd our partnership with LandAld and &8cured a £75,000 capital refurbishmènt grant alortgside £7,500 in legal costs from the Albert Hunt Trust lo explore opportunilles lor renovating new housing slD¢k in 2024- 25. We Inlllaled new discussions on social investments with Key Fund and Ihe Thrlve Together Fund to explore grants and loan5 for /ccelerating housing growth. Duiing this peiiod, Tru8thou$o Charitsblè Foundation awarded WDmènC8ntre Homes pr8-lèn8ncy rèvènue funding of £8.5k. This has been instrumÈnt81 in allowing us lo dèvelop our support model. which now includes p￿- tenaney support tor women on our wailing list foi our hornes, The Womencenlre Homes team has bgen dedicated lo developing personal support plans and quality outcorne monitoring lor the women and children we 5UPPOrt, For the second consecutive year, all participants fett that their overall 8ilualion had irnpioved sirice movillg into their Womencenlre Hotnos property. Furthermoie. all tenants reportèd 8xpÈrièncing improved relationships with their children, enhanced coping abilities, and better ac￿55 to social nètworks and suppori. Wé started a recruilrnent process for volunteers to 8upporl activiti¢s wilhin the organisation. Angela EVe￿On (CEO) and C6thy Whgalcroft (Housing Dev91opmgnl Manager Flnanclal rovl•w ReseTh6s policy The Board of Trustees has developed a reserves policy in line wilh guidan￿ from The Chsrily Comrnission, The principal funding sources are iental incomè Irom properties (primarily from housing benefill and grants from charitablE trusts. Al March 2024 unrestricted funds sland al £8,767 which is in line wilh the previou5 year. During the year the Board decided that il would be prudent to set up a specific designated oonlingency fvnd within unrestricted reserve5. Currently Ihe main risk for the chaiity 15 a loss of renlal income impacting the ability to cover staffing and core cost5. The board recogllises that il will lake time to build this contingency fund and has sel a target of £20.000 lo be reached over the following 5 ye8is. The BoaTd will continue lo review this annually in conjunction with the risk regisler In case any changes are needed. As at 31 Maich 2024 Iha contingency fund stands al £2.000. JMENCENTRE HOMES TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Inv&slmenlpolicy The nÈxt fèw ye3rs will be inslrumenlal in the scheme's growth to wnlinue developmental momentum and build upon the number of properties lo reach a point of linancsal splf-5U51ainabilily. The national economic pictur8 of high intgresl rates and a slow housing market has mèant th31 our growth Irajeclory is slower than anticipated bul we remain committed lo responsible long-term growth. Our long term aim is lo grow our portfolio by considering a range of invoslmenl options, giving us comfort lo.. Fulfil the demand for housing with support for our service users., and Become sustainable and non-ielianl on giant funding Plans for future periods Future Priorities 2024-2025 Womencentre Homes aims lo pursue a faster housing growth rate. This will include.. Rèviewing thè Womencentre Hornes Strategic Plan. Continuing lo develop our partnerships with large scale social impact investment partners and social inve51menl funding. Sourcing completion fundlng to attd to existing capital inveslmenl from our partners Tudor Trusl, Lan(tAid. and Albert Hunt Tiusl lo acquire three propertie5 for our housing portfolio. Other priorities include.. Adding two volunleers to our oryanisation lo support the capacity of our Housing Team. Investigate opportunitiès lo share thè Wom&nCenlre Homes support model. Structure, governance and management The charity is controlled by ils governing document, a deed ol Irusl, and constitutes a limited Cotnpany, limited by guarantee, as defined by the Companies Act 2006. The charitable company was registerèd with Companiès Housè, registered nuThber 12445679, on 6 February 2020. 11 is controlled by ils Mernorandum and Articles of Association, dat6d 6 Fèbruary 2020 and conslilules a limited company, limited by guarantee. The chaiity was registered with the Cholity Commission. regisl918d riumber 1189204, on 24 April 2020. Trustses The Iruslees, who are also the direclors for the purpose of Company law, and who served during the yèar and up lo the dale of signature of the financial stalernenls were.. A L Dower M S John-Ross K A Marciewski G Rhodes H M Rhodes S L Roberts M F Smallwood EJWgbb (Resigned 24 January 20241 (Resigned 9 July 20241 IAppoinled 22 Novetnber 20231 (Resigned 23 November 20231 MENCENTRE HOMES TRUSTEES. REPORT IINCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Liability ofmembe The liability ol membeis is limilèd. The Iruslees, report as approve by the Board of Tluslees. M F Smallwood Trustee . UL} WOMENCENTRE HOMES STATEMENT OF TRUSTEES, RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2024 The Iruslees, who are also the directors of Womencènlre Hornes for the purpose of company law, afe responsible for preparing the Trustees, Report and the financial statementg in accordanTr with applicable law and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accounting Practice), Company Law ieqiJirÈs the Iruslees lo prepar8 finanGial slalements lor eaGh financial year which give a true and fair view ol the slate ol affairs of the rharity artd ol the incoming re50urcgs and 8pplicalion of iesources, including the incomè and expenditure. ol the chsiilable company loi that year. In preparing thesè financial statements, the trustees are requI￿d lo.. select sui18bl@ accounting poli¢ies and then apply them consistently., observe the methods and principles in the Charilie5 SORP., make judgements and esllmales that ara reasonable and prudent., and prepare the finanaal slalements on the going coneern basis unle53 It is inappiopriate lo presume that the charily will eonlinL¢e in operation. The IIu5tees arè responsible lor keeping adequate awounling rècords that disclose wllh reasonable accuiacy al any lime Ihe financial position of the charity and enable them to ensuie that Ihe financial statements comply with the Companies Act 2006. They aré also r¢spon5ible for safeguarding Ihp assets ol the charity and hence lor taking reasonable steps foi the prevention and detèclion of fraud and other irregularities. WOMENCENTRE HOMES INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WOMENCENTRE HOMES I report lo the (rusleeg Dn my examination ol the financial slalements ol Wornenc¢ntre Hornes Ilhe charilyl for the year ended 31 March 2024. Responsibilltles and basls of report As thè trustees of the charity land also ils dirèctors for the purposes ol Company lawl you are responsible for thè preparation of the financial 51aletnents in accordan￿ with the requirements of the Cornpanies Act 20￿ Ilhe 2006 Acll. Having Satisfied myself that IhE financial slalemenls of Ihe charity are not requlr6d to be audited under Part 16 of the 2006 Act and are eligible ft)r independenl examination. I report in respect ol my examination ol the charity's f*nancial statements Gairied oul under section 145 of the Charities Act 2011 Ilhe 2011 Acll. In carrying out my eximinalion I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the 2011 Act, Independènt examinèrfs statement I have Gtsmpleled my examination. I confirm that no matters have wme lo my allenlion in connection with the examination giving me ¢ause to believe that in any material raspecl.. accounting records were nol kept in respÈct of the charity as required by section 386 01 the 2006 Act., Qr the financial stalemeFIIs do not accofd wilh thosè records., or the financial slaleménts do not Comply with the accounting requirgmenls of section 396 of thè 2006 A¢1 other than any requirement Ihat Ihe accounts give a true and fair view which is not a matter considèred as part ol an independerl examination.. or the linanrial slalemenls have not been prepared in accordancg with the method5 and principles of the Slalemenl ol Recommended Practice lor a￿untIng and reporting by charllies appli¢able lo oharilies proparing thèir accoun15 in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102). I have no concerns and have come acrtsss no other matter5 in connection with the examinalion lo which attention should be drawn in this report in order lo enable a proper understanding of the financial statements lo be reached. V J Atkinson BK Plus Limited 52 Sl Johns Lane Halifax Wesl Yorkshire HX1 2BW Datèd. .11 NOVt*wbu 1024 6L Iivs IAmi WOMENCENTRE HOMES STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unr•stricted Restrlcted funds fund8 2024 2024 Total Unrest14Ctèd Re5tTlCtgd funds funds 2023 2023 Totsl 2024 2023 Notes Income from- Donatiolls aHd1egacies Income from Charilable Aclivilies 92.855 92.855 22,546 22,546 25,916 25.916 24,217 24,217 Totsl Income 25,916 92,855 118,771 24,217 22.546 46.763 Expenditure on- Provision of social housing 26,454 77,053 103,507 18,921 40,797 59.718 Total trxpenditure 26,454 77,053 103,507 18,921 4Q,797 59.718 Net incomellexpenditurel 15381 15,802 15,264 5,296 118,2511 112,9551 Transfers bohveen funds 19311 931 Net mov8ment in funds 15381 1 S,802 15.264 4,365 117,3201 112.9551 Re¢onclliation of funds: Fund balances at 1 April 2023 9,305 e,410 15,715 4,940 23,730 28.870 Fund balanGfyS at 31 Illarch 2024 8.767 22.212 30,979 9,305 6,410 15,715 The $181emenl of financial acliviliès include5 all gains and losses recognised in the year. All incom8 and expenditure derive from continuing #clivilies. WOMENCENTRE HOMES BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Notes Curront assets Debtors Cash al bank and in hand 11 6D2 55,363 2.722 31.327 55,965 34,049 Crèdltors: amounts falling duè wlthin onè y•ar 12 124,9861 118,3341 Nèt current a$sets 30,979 15,715 Net a$s•ts excluding ponsion Ilability 30.979 15,715 The funds of the charlty Resliicted income funds Unresliicted funds 13 22,212 8,767 6.410 9,305 30,979 15.715 Thè company is entitled lo the exemption from the audit iequiremenl contained in seolion 477 01 Ihe Companies Acl 2006. for the year endèd 31 Maich 2024. The direclois acknowledge their responsibilities lor complying with Ihg reqU￿reMènts of the Companie5 Acl 2006 with respect lo aeeounting r8Gords and the preparation DI financial slalemenls. The Members have not required the company lo obtain an audit of Ils financial staternenls lor the year in quèsliorl in aGGordance with section 476, These financial stalernpnls have bèèn prepared in accordance with Ihe provisions appliGable lo companies subject to the small companies regime. The financial 51alemonts were approved by th6 trustees on A L Dower Trustee M F Smallwood Trustse Company fegislralion number 12445679 (England and Wales) WOMENCENTRE HOMES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accounting pollcie5 Charity information Womgncenlré Homes is a private company limited by guafanlee incorporaled in England and Wales. The regi51eied office is 23 Silvér Slie8t. Halilax, United Kingdom, Wesl Yorkshife, HX1 1JN. 1.1 AcGounting conventlon Thé financial s13t6menls have been prepared in ascordance wilh the charity's Igovèrning documenti, the Companies Act 2006. FRS 102 "The Financial Reptsrting Standard applicable in the UK and Republic of Ireland. I'FRS 102.1 and Ihe Charrties SORP Accounting and Rèporting by Charities.. Statement of Recommended Practice applicab5e lo charities prèpa¥ing their aecounls in accordance with the Financi31 Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffe¢live 1 January 20191. The charity is a Public Benefit Enlily as défined by FRS 102. The charity has taken advantage of the provisions in the SQRP for charities nol tts prepare a StalemÈnt of Cash Flows. Thè finanGial statèments are prepared in sterling, which is the functional curtency of the tharily. Monetary amounts in these financia1 stalernents ale rounded lo the nearest £. The financial slalements have been prèpared under the historical cosl convention. The principal accounting p¢lirAes adopted are sel out below. 1.2 Golng ¢oncem Al the time ol approving Ihe financial slalemènls, the trustees have a reasonable expectation that Ihfr charity has adequate rÈsouic8s lo conlinue in opeialional existence for the foreseeable future. Thus the Iiuslees continue lo adopt the going concern basis ol accounting in preparing the financial slalemgnts. 1.3 Charitablo funds Unreslricled funds are available for use al the discrelion ol the Iruslee5 in furlheiance of their charitable objectives. Restricted funds are subject lo specific ¢ondilions by donors or grantors a5 lo how Ihèy may be usÈd. The purposes end uses ol the iestricled funds a￿ set Dut in the notes lo the financial slalemÈnls. 1.4 In¢ome Income is recognised when the ¢harily is legally enlilled lo it after any performance condilions have been mel. the 8mounl8 can be measured reliably, and it is probable that income will be received, Cash donalipns are recognised on receipt. Othei donalÈons are recognised oncè Ihe charity has been notified ol the donation, unless performance conditions require delerral of the omount. Income lax re¢overable i relation to donations received under Gift Aid or deeds of covenant is recognised al the lima ol the donation. Legacias are recogn1sed on rèceipt or otherwise il the charity has been notified of an impendlt)g distribution, the amount is known, and rèceipt is expected. If the amount is not known, Ihe legacy is treated as 8 contingent as5el. WOMENCENTRE HOMES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Aecountlng policles Icontlnuedl 1.5 Expènditur• E%pendilur8 is recDgnised once there is a leg?1 01 tton51ruclive obligation to Iransler economic ben¢lil to a third party, it is probable that a transfer of economic benefits will be required in selllem&nl, and Ihe atpounl of the obligation can bè measL¢ied reliably. Expenditure is classified by activily. The costs Of each activity are madé up ol the 1013101 direct C051s and shared c051s, including 5LJPPOrt costs involved in undertaking each activity. Direct costs allribulable to a single activity are allocated directly lo that activity. Shared costs which conlribvtB to TTiore lttan one activity and support costs which are not allribulable to a single activity ale apportioned between those activities on a ba51S consistent with the use of resources. Central staff costs are allocated on the basi5 of time spent. and depfeGiation charge5 are allocated OA the pottion of the asset's use. 1.6 Cash and Gash equivalents Cash and cash equivalenls include cash in hand, deposits held at call wilh banks, olhei short-18rm liquid inve51menls wilh original m8turilies of three months or less, and bank oveidiafts. Bank overdrafts are shown within borrowings in cu¥rent liabilities. 1.7 Financial instruments The charity has elected lo apply the provision5 of Section 11 'Basic Financial Instrumenls. and Section 12 'Other Financial Instruments Issues. ol FRS 102 to all ol its financial insirumenls. Financial inslwmenls afe rewgnised in the ¢harity's balance sheet when thè cttarily becomes party lo the contractual provisions ol Ihe instrument, Financial gssels and liabilities ale off5el, with thè net amounts presented in the financial slalemenls, when there is a legally enforceable right lo set off the reco9nised amounts and there is an intenlion 10 settle on a nel basis or to rea5ise thè asset and sellle Ihe liability SiTnullaneously. Basi¢ finan¢lal a$sg15 Inancial assets, which include dèblor5 and cash and bank balancès, arB initially measured al Basic r transaction price including transaction costs and are subsequently carried al amortised cosl using the eff8Ctive interest method unless the arrangément constitutes 8 linan¢ing Iransaclion, wherè the transaction is measuied al the present value of the fulL¢re receipts discounted al a market rale of interest. Financial as5els dassiligd as receivable wilhin one yeaf are not amortis¢d. Basic flnan¢lal liabllities Basic finanGial liabilities, including creditors and bank loans arè inilially recognised at trans8ction price unl8ss the ariangemenl constitutes a financing transaction, where the debt instrument is measured al the present value ol the ILJlure payments discDunled al a market ¥ate ol inleiesl. Fsnancial liabilities dassified as payable wilhin one year are not amoili5ed. Debt insliumenls are subsequently caiiied al amortlS8d c051, using the effeclive intore51 rate method. Trade creditors arè obligations lo pay lor goods or ServI￿S th81 hawe been acquiied in the ordinary course of operations Irtsm suppliers. Amounts payablg are classified as current liabilities il payment is due within one yèar 01 less. If not, they are presented a5 non-currenl liabilities. Tiade ciedilors are recogni5ed Inilialty al transaction price ond subsequently measured at amoilised cost using the effective inleiesl method. Derecognltion of financial liabilitlO3 Financial liabilities are derecogni52d whèn the eharily's contractual obligations expire or aTO discharged or cancell8d. 10 WOMENCENTRE HOMES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accounting policlgs Icontlnuedl 1.8 Employee benefits The cost ol any unused holiday entitlement Is recognised in the period in whlch the employee's services are reGeived. Termination benefits are recDgnised immediately as an expensè when the charily is dernonslrably comrnitted lo lerminale the employment ol an employee or to provide termination bgn8fits. Critlcal accounting •stimatgs and ludggments In the applicalitsn ol the charity's accounting policies, the Iruslees are rèquirecs to make judgemenls, eslitnates and assumptions about the cairying amount ol assets and liabilities that are not rèadily apparent from olh¥r sources. The e51im¥les and as50cialed assumptions are based on historical experlefice and other lartors IhAt are considered to b8 ￿leVant, Actual 18sulls may diffei from these esllmates. The eslimales and underlying assumptions are reviewed on an ongoing basis. Revisions lo accounting eslimales are reoognised in the period in which the eslimale is revised where the revision affeds only that period, or In the pèriod ol the ievision and future periods where the revision affecls both current and future periods. Income from donations and legacie¥ Rèslrictad funds 2024 Restrictèd funds 2023 Grants re￿iVed 92,855 22,546 Grants rèceivable for eore activlties Community Foundation foT Calderdale The National Lollery Comtrunily Fund- Womencenlre Homès.. To suslainabilily and bèyond (ID. 201948001 Albert Hunt Trust C1olhworke15 Foundation Truslhouse Charitable FoundaliDn 4.886 66.797 7,500 10,000 8.558 17.8eo 92,855 22,546 WOMENCENTRE HOMES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Incomo from charitabl• activitSos Incom? Iromlncome from charitable charitsble activiti•$ etlvities 2024 2023 Renl income Rechar9es ReGharges lo Womèncenlie 25,916 22.705 195 1.317 25.916 24,217 Analysis by fund Unreslricled funds 25,916 24,217 Expendltur¢ on charltablè activiti0$ Support cost 2024 Support cost 2023 Direct costs Staff costs Repairs and maintenance Computer repaiis and maintenance Training Affiliation lee5 and subs Subcontractors and consultants Management charges Overhead charges Rent Insurance Staff travel and expenses Sundiies 65,235 10,359 113 31,494 1,363 48 270 270 10.869 8,759 3,425 270 6,956 10,177 5.847 241 1.738 161 413 101,095 58,911 Share of support and gpvernartce co¥ts (see note 61 Support 2,412 2,807 103,507 59.718 Analysls by fund Ullrestricled funds Reslricled lund5 26,454 77,C*53 18,921 40,797 103,507 59,718 12 WOMENCENTRE HOMES NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Support costs allocated to a¢tivitles 2024 2023 Governance costs 2,412 2,807 Artalysed betwegn.. Support cosl 2,412 2,807 2024 2023 Governance costs compri$¢: Independent aXa￿lner fees Legal and professional B3nk charges 2,340 1.625 1,110 72 72 2,412 2,807 Nèt movemgnt in f14nds 2024 2023 The net movement in funds is slated after chargingllcieditingl.. Fees payable for the indépendent eyaminaliDn ol the charity's financial slaletllenls 1,625 2,340 Trustee$ Therè were no trustees. rèmuneialion or other benefits for the year endèd 31st March 2024 nor for the yÈ3r ended 31st March 2023. Trustee$. exp•nse8 There werè no Iiustees, expenses paid lor the year ended 31 sl fAarch 2024 nor loi Ihe yeaf ended 31 sl March 2023. Employè•s Womancentre Homes does not havé any employee5. All staff who work for Womencenlre Homes are employed by Womencentre aNd their salary costs are retharged to Womencenlre Homes. 10 T3xation The Charity is axeTllpI from taxaliun on ils eclivities bpcause all ils income is applied lor charilable purposes. 11 Debtors 2024 2023 Amounts falllng du• within onè year.. Prepaymènts and accrued income 602 2,722 13 WOMENCENTRE HOMES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 12 Crèdltors.. amounts falllng duo wlthln ong yaar 2024 2023 Trade creditors Other creclilors Accruals and deferred income 763 21,883 2,340 15,227 3,107 24,986 18.334 14- WOMENCENTRE HOMES NOTÉS TO THE FINANCIAL STATEMENT5 ICONTINUEDI FOR THE YEAR ENDFD Jt MARCH 2024 Rpstrktod The iesiric1¢4 fund5 oflhe dwitywprigè In• unwApendBd bth¢esDld¢nat*D* £nd 9ian15 he￿ IfU51 sub￿l* SP8dfictondllkni b¥don(Ks as lohowthey be tsse4. TrAnsf•r4 Al31 pnarch 2024 2023 res0￿r¢#$ qxpended 7.500 Albert Hun1 Thst Conynunrty Founda￿￿ Foi Ce￿Ordaie-cI￿ate Em¢iy*thcy cloth￿1*0[5 Foumalio Tho Kal￿n81 L)tt8ry ComrnunAy Fund- Women¢&nye Hofflp5 To GusIa￿&bIll1Y and beyond110 201946￿} yw$lhC￿$￿ Ch31ilable FounaAIw 1.839 1U,( 7,299 S.574 e6.797 5.$58 164.QWI 12,9841 6,410 92,855 22,212 Tr4119l•r4 AlJ1 NHr¢h 2D23 p￿¥laus ypilr.. 2a12 rISL￿r¢?￿ 3,156 1,839 Cornmuthly Fgunasilbn ForCaldgidale- Cllmalè Emergenry Cofnmunlty FoundatloD For Cladgidale- Staffink Comm￿￿rtY L$d Homes Thè Natiohal Loitery comnw[￿ly Fthid- HDmè$. fosuslèinablklyaTrJ 4.886 6.920 17,6 4,571 47S Pwdérlo Chanuo HIC 13,654 29.7 22 546 WOMENCENTRE HOMES NOTE5 TO THE FINAIJCIAL sfATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 14 UnrestrlGtsrtgunaÉ Theunr$siFi￿￿rt Fundsolthecharrty compriSQ th? un£xpend*ts bakgnces old0T￿li￿n$ Ind are subjeBiIO 6wcrfictondMions ty&Dnotsand grgnioTS a& lo hDWthey may bts ugei. Th8se Inc￿* d¢s￿al*￿ Tthd&whlchha4¢ been asidety)tol Unles￿￿1¢1 luDds by Ih¢lNslees i¢r putP05ES. Incofflin Transfpts Al 31 M4rth r8yourG¢S 2024 R•sGurt•g xpttrtdgd 1ts2J 603 362 6.405 Houllnè *Aanag8még1- Slongwal8iiindu