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2023-04-04-accounts

Cbarity number 1189389 PREGNA]¥T IN WLST LONIM)N ANNUAL REPORT FOR THE YEAR TO 3e APRIL 2023

PREGNANT IN WEsf EnNDON AI¥NUAL REPORT FOR THE YEAR TO 30- APIUL 21ll3 coNrENrs Clwity Infonnatton Retth of Tnjstees 4-5 Indetth Examinefs Re[￿rt Income & EX￿id1￿￿ Account Balance Shed Notes to the Ae¢(Mmts 9-10

PREGNANT IN WEST iLINDON ANNUAL REPORT FOR THE YEAR TO 30- APRIL 2023 Chari InformatA CHARITY REQISTRATION NUMBEK. 1189389 CHAIR: SECRETARY.. Alexandtr Goodwtn TREASUREK. OTrIER TRUSTEES.. ACCOUNTANTS CommuDty A¢￿ Sull Grgnf¢T5 Community Centre 73-79 04khill Row Sutts) Surrey SM13AA

PREGNAf4T IN LONIX)N ANNUAL REPORT FOR THE YEAR TO 30 APRTL 2023 Re rt of Tn￿lee5 The Tnjstees present their rep)rt and firwiciat state￿eTrts f(r the year end¢d 30 April 2023. ChaTity.' Pre￿t in West knidon: 1189389 Ceneral Deseriptv)n of the Charity's activities The main airn of Pre￿t in Wast LoT¥k)n is the advaD¢anent of ￿UCatIon in the subjects ofwegnancy, labour aDd delivery. irea8tfthling and neonatsl cart. To help the preservation alld protrctI￿ of go(Mt physical and mumal health alld w¢llEeing 8moDg women durlng pregnancy and dutiDg the p￿8t-natsl pen(ML the charity ainjs to provide infomjation aud advice design to enswe women are confjdent alld sUPtMM1ed kn make well infornied choices which will result An FKJSitive health OLtt¢omes forthet1￿1v¢S and their babies. Pregnant in West L(mdoD frve anten￿ and btrthirE cl&sses covering Subjects including labour. birth nutritio￿. mentat health, first aiiL pain reltef and coming home with baby. Applicant5 join one round at a time with each round coT]sisting of eight weekly Sessions that cover All the topics mentioned above. All our speakers we registered professionals in their own field We aim to continue the5¢ much-ne¢ded cl&gses in W¢st Lond(￿. as we have an ev¢r-gmwiDg deman4 from constantreferrals by the NHS midwives, NHS GPS and S￿lat workery who all highty recommend ￿. We currently run atl oursessions in a hybrid fonuat (Zoom and in person accoTding to the class) Our sesstons all fimded ty the grants and donatiODS that the trustees wo hard to a¢hieve throughoth the year. Risk Management The Tr￿￿e¢S activety review the risL which the Charity fac￿ on a tegular basis. The review of the controls of the fwancial systems will provide sufficient resources the event of advet3¢ ¢(YJditions. The Trus￿eS have aIso exanined other 0[￿ratIOn￿ and tM]sine5s risks fr￿ed ty the Chw and conf]rni that the Tn￿tee$ have &stablished syste￿5 to mitigate the Si￿1ficant risks. Ststement of Tntstees. R&8N)nsibilit Charity law require the Tr￿Stee$ to Frepare financial statements for each financial year, which give a true and fair view of the state of affairs of the Charity and of its results f￿ that Fericd lu preparing those fiDancial Sel¢rt suitable aLxountitig policies and then aFyly theni consistentty: Make judgen)ents ftnd estim￿¢5 that are reasonable and wudenL State whether the FK)licies athpted are in accordance with applicabl¢ accounting standards, subject to any materia] thp&tures disclosed and explained in the financial statements. aTh Prepare the fit￿lC1￿ statements on thegoing c4xxxTn b&%is unless it is inapprnpriate to assume that the Charity wiu continue OFffltio

PREGNANT IN WEST IA)IWON ANNUAL REPORT FOR THE YEAR TO 30- APRIL 2023 rt of Trustee5 CODtiDlle The Truste&s are rwinsiTrle for keeping pr(yer aL%￿￿tIngre¢l￿d￿ which disclos¢ with reasonable &curw al any time, the rtnancial ptssition of the Charity 9￿d to enable them to ajsure that the financial statements compty with relevaDt law. They are also rtspjnsible for safeguarding the &85cts of the Chan"ty and hmce for taking r￿onable steps for the rKeveniion and detection of fitud or other inrgularities. Review and Results Bal¥D¢e Sbeet Details of th¢ major items on the bthnce sheet can ￿ found in the notss to the accA)unts. Aeeowitlnts It w&8 resolved that Communty Athlon Sutt(m h45 been reappoillted ￿ the Accounknts. AwvedbytheTtuste&%on...................... ....... d signd on its behalf by Chair

PREGNANT IN WEST LONIX)N Indq)eDdent Eiamiller's Rewbrt on the Aecounts I on the accounts for Pregrwt in West forthe yw to 3@ April 2023. Basis of 1ndq￿￿dellÉ examiners re￿rt My examtnation w&5 carri¢d in accordance with the genenl Dirr¢tiOU5 given by the Charity Commission and the meth(Ml8 and prÈnciples of the Statefflent of R￿0￿mend￿l Prnctice. Accowthg and Rel￿tIng by Charittes (FRSSE 2015}. An examination in¢lud&s a review of thc accountiDg records kepi by thc organisation and a comparison of the accounts presarted with those r￿OrdS. It also includes consideration of any unwual itcms or disclosure5 in the ￿counts. and seeking explanations concerning any such mattrn. The p￿￿￿￿r¢S Undertaken do DOÉ provide all the evidence that would k required in all audii and c(A]sequ¢ntly no opinion is given as to whether the accounts a 'true and fairf view and the ryRt is limitut to those matters set out in the statement E¢low. Independent examiner's statemettt ITE the cowse of my examination. no maltcr ha5 come to my atte￿tt￿. (l) which gives me reasonable cause to I￿lieVe that auy material resFttt the requiretllents; have not been met" or (2) to whicb, in my atten11￿ sh(NJld ￿ drawn in onlerto ¢n4ble a proF¢r ullderstath8 of the accounts to be reache Name: Dunstanette Kutl FCCA MCSI Po85tion: Community Ac£(xllth¢ Cotnmunity Adon Sutton Granfers Communty Centr< 73-79 Oakhill Roa Sutton, Surrey. SMI 3AA Felrnry 2￿24

PREGNANT IN WLsf u)NDON STATEMENT OF FINANCIAL ACTivrriF FOR THE YEAR TO 30 APRIL 21123 Not¢5 Unmtricted Rtstrict¢d FH4ds Funds Total tnds Total FuDds 2022 Ineome from: DonatiODS Grdnts Other income 4248 4248 10.( 3.145 7.172 iO.(KM) Totsl IDcome 4253 iO.(KM) 14253 10.317 Expelldithre OD: Clwitabk ￿tIvitI&% 11.643 11,643 15.106 Totsl Exp￿dI￿re 11,643 11.643 15,1(hfj Nel ineomel (eI￿ndIt￿re) for the y¢ar 4253 (1,643) 1610 {4.789} B4l*nce WF 4J05 (1594) 1.711 6,5(M) Trdllsfer bthveen fill)d8 Total FuTrds CIF 8.558 (4236) 4.322 1.711

PREGNANT IN WEST LONLX)N BALANCE SHEET AS AT 30- APIUL 20LI 2023 2022 Current assets Cash at bank and in haTh 4.902 4.902 2261 2261 LiAbilitks'. Amounts falling due within crt year 550 Ne¢ current Assets 4J22 Net Amets 4J22 Funds Unrestricted Funds.. Genernl Re$tri¢ted Fun(b 8558 (4236) 4,305 (2,594) 4J22 For the year ended 30 April 2Q23 the Charity was entided ts exemwit￿ under section 477 of th¢ Comp￿leS Act 2(X)6. The members hov¢ ffqui￿￿ the Chwity to thtsin an audii of its acc(rt￿ts for the y¢8r in questi{￿ in accordance with section 476 ofthe Ccrfnpanies Ac¢ 2(XJ6. The TnJstees' ￿knOwledge th¢ir reswtsibility for complying with the requirements of the Act with respect to accounting records and the weparation of accw)ts. These acclwnts have prerAred in with the wivisioL8 4n)lic8bk to ¢4)mpanies subject to small The BoArd of Tnjstets approved th¢se acwjnts I￿ ..S..... .... . .. and signed on its behalf by:

PRECNANT IN WEsf uiNIx)N ANNUAL REPORT FOR THE YEAR TO 30- APRIL 2023 NOTKS TO THE ACCOUN13 Aetollnting polieias (4) B•$￿ of pr¢paration (i) Tlwe aCc(￿ts are tbe accounts of Pwt ID West (ii) These acciKmts have beffl prEpared OTI a c&8h knis. (b) Fund aceouuting (i) The ga)eral fimd consists of fi]nds. whith the Clwity may use for its putposes at its (e) income (i) All Yoliiiitary income includ￿1 TecewL (ll) Grants receivable is credita] kn int(￿e inmi¢diatety uw)n receipL (d) Inve5tmeDt income Cttdit is taken fty intaest Wh￿ ts Int￿￿¢ falls fcf paymeDL (e) AdmioistratK>n expettdithre Athninistrati(Trn expenditure comprises costs incurred in running the Chority. Wher¢ applicable. some ofth¢se costs have treated as direct charitable expenditures. l Grants 2023 2022 (J)e Westmins*r Grant We5kninster Ward Budget Lrtat Giving (Magic Little Grants) Arnold ClaTk Autom 10.( 5.6r2 500 1,000 7,172 10.(KKJ

PRECNAKf IN WE￿ InNDON ANI¥UAL REPORT FOR THE YEAR TO 30- APRIL 21n3 NOTES TO THE ACCOUNtS {eontinwed) 3 Expendithre 2023 2022 sessi￿01 SFakers 6.654 2.180 32(Kl 2,970 Athnin expenses Insurdnc¢ Sundry expenses Accountancy Fees 283 350 15,IIN6 11,643 4 Llbllltks: IllllOUDts f•lling due ome y￿r 2023 A¢cTuryJ expenses.. A¢countancy fees Sundry expenses 380 350 200 21MI 580 550 RemuDeratiOD off Trustees No Tn￿tee5 Te£eived any Yvnunerntion ill the year (2022: Nil ). Sm*ll ChArlty Exemptlon$ The Tn￿tteS have taken advaniage of the COMF￿1¢$ Act 2￿ in not having these accounts audited under Section 477 (2) (total exemption). Confitmed that no ncrtice h&s Iwi de￿￿lled 476 of the Compg0i¢s A￿ 2(1)6 wu&sting that an audit be conthicted for the year cnd¢d 3￿ Awil 2023. Acknowledged th¢ir re8pimsibilities for ensur1￿ that the Clwity keeps accounting which comply with section 386 of the Companies Act 2(Xkn. Acknowledged their rwsibilities for wwing xcounts which 8ive a true and fw view of the Chwity and of it'$ Surplus for the year ended in accordance with he requirements of Section 393 of the Companies Act 2006 and which (Aherwise eomply with the requirements of the Act relaun8 ty a¢¢(xIn￿ w far &s appli¢able this Charity. lThese accounts are in with the S￿¢1)1 Fwvisions of part 15 of the Charity Act2W6 ￿l&tillg to small companies under Section 246(8) of the ACL 10