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2024-04-04-accounts

PREGNANT IN WE￿ LONIM)N Ch*rity nu•ber lJ89389 PREGNANT IN WEST LONDON ANNUAL REPORT FOR THE YEAR TO W APRIL 21n4

PRFCI¥ANf IN WEST IA)NtK)N ity 1189W. PREGNANf IN WEST LONDON Contents REFERENCEANDADMINISTBATIVE DETAIts............... ....................................................... REPORT OF TRUSIEFS.............................................................................................................. INDEPENDENfEXAMtNER'S REPORTON THE ACCOtrNTS..................................................... STATEh4ENITOF FINIANTVIALACTIVITIES..................................................... ... ....................... BALANCE SHEET AS AT 30TH APRIL 2024................................................................................ NufES IU THE FINANCIAL STATF.4IENTS FOR THE YE4R ENDED 30TH APRIL 2024 ............

PREGNI AIVT ￿￿'￿TST LOiiThN Ch*tAty Miiwbtr li09a89 REFEREI%CE AD1v￿1￿￿TRATIvE DLTAILS CHARrrY REGISTRATION NUMBEL. 1189389 CHA￿. Eli72t￿l Cron)ptOTr-Batt SECREFARY: Jam&9'a￿a￿S OTHER TRUSTEES". Guy Creaw. Andrea Payne ACCOU￿rANTs 7>79 Oakbtll Ro&1 Sutton Sutw SMI 3AA

PREGNANT IN wLsr LOY4￿￿ CbEity I J89389 REPORT OF TRUSTEES The Trvstees pr¢s<rttbeir and fiD￿CIal stsmertts fortheyear eoded 30 April 2￿24. Charity: Pffe￿ in W¢5t tLxMbyL' 1189389 General Ducriptxiv of tht Charity's aetivib The main aim of Pry￿t in West L{￿d0￿ is the ￿eThI of educion in the subie¢ts of pregnancy. labour and delivery, bre&8rfeediDg and ne1xhat￿ care. To help the prtsetvalioD and of g(Kd physical and mentsl health alld wellt¢ing ￿n(￿g￿Ornen duringpregnancy and thwlligthe p)st.natal wi(¥L the dJaDty aÉms to wjvide iDforniation and advice designed to ensure thatwomen are confident and sur4￿edt0 make w¢ll choices which will Tesult in positive health outcomcs for thcmsclvcs and thcirbabies. Pregnant in West I￿ndOn runs fre¢ anteDatsl and y)sttiatsl birthing classes coveriog subjects i￿￿ding lolw. birth nutritio￿ mentsl healt￿ fu5t ai(L paiti relief and ¢￿7]ng homewith baby. Applicants join one Tound at a time with each round cw5iSting of eight weekly se5sK￿$ th8t C4)ver811 the mentioDed Akne. All our speakers are regystered prnftr4ionals in theirown field. We aim io continue th¢5¢ Tnuch-needed classes in West n&&n, as w¢ have an ever.growing d¢man(L frm constsllt referrals by th¢ NHS midwives. NHS GPS and social workers. WIK) all highty recomTnend us. We vJrrenUy nin all our sesSiQnS ill 8 hybrid forni4t (Zwm and in ￿r$Oll according to the cl&ss). Our sessions are all fijnthd by the grallts And donations that the trustees work Risk M#w¢ment The TDJstees xtively review the risk. The review of the c(￿15 ofthe financial systenJ5 will provide sufftient The Tn￿¢¢$ have a]so examined other i)FlatioE￿ a￿￿ ￿sInesS Tisks facal by the Charity and confllm that the Trustees bttve established systcms to mitigate the stgoifKant risks. Charity law require the. Trustees to prepaTr. financial stateme￿t$ for each finaDci&l ye&r which give a trLie and fair view of the state of affairs of the Chrrity and of its results for that In PTewdring those finaDoial statem¢nts tbe Trnsltts are rw15r¢d to: Select suitable xc(Nmting p)licies andtlxo 4yly them ¢(￿sIs￿tty. Make judgements aDd e5till)aEes that atr reasonab]c and Stalp whe.therthe p)licies ad0￿e0 ire in a¢£ordan￿ with applTrcable accovnting standards. subjert io any material derorturts di￿lOSed and explained in the finattcial s(ateDJents' and the Cbarity wiIl cooiinije in ol￿tio￿

PREGh'AhT IN wTsr LO%k ry)ON Re rt of T-1￿￿{l¢S any ttme. th¢ financial ￿￿￿tIOn of the Charity and to enabl¢ them to ensure that die fuwhcitil ststements ¢omply with releV￿t law. They are also resE)￿S17)le for safeguarding the assets of the Charity th heDLY for tsking re&sonable steps for the prevention and (ktecti(m of fraud or other irreguknes. Revlew Results Accountrtts It w&y resolvol th8t Commwity Action sutt(￿ has been reaP￿ID￿d as the Ac￿)Untat￿&. ApprovedlYtheTrL*￿.................. ........... Chair

PREGNANT IN WEST CbTIty BMmbeY 1189389 IDEPENDEwf EXAMINER'S REPORT ON THE ACCOUNTS I report on the accounts for Ptegnant in West the yearw 31PAwil 2024. Respective r&8ponsibiJities of trustees and examiDer The ¢baTity's lJustees are respJDsible f(Y the pre￿ariOn of the aLxounts. The tn￿ considerthat an audit is uotTequired for this UDd¢r s¢¢tiOll 144 of th¢ ChaTiti¢5 Act2011 and that an IndeF¢ndent Examination is n¢eded It is my wonsil)ility to: examine the acc(Mmts U￿tr section 145 of the c￿￿￿tiCS A to follow the pr0celkn￿ laid down in the general directions given by the Charities Cmission (under S￿tIon145(5xb) of the Charities Act). Basis of independent c￿Miners report My examination w&s Ca￿l¢d￿jt in a￿ordanCe with thegeneral Di￿l￿P$S1Ven ty the Chariry Commi&sion &ttd the meth(th and principles of the Statement of R￿4)mrn￿ Prxtice. Acc4)unting and Rq)orting by Charities (FRSSE 2015). AD exauti[￿10￿ ill¢lude5 a T¢view of the ￿oUnting record5 kept by the owisation and a comparAson of the accounts presented with those reconls. li also includes considerntion of any unusual iteitis or disclosuRs in the acc4>unts. and seekmg oxplaDations eth)cerning any such matters. The E(**Jures undertak do not provide all the evidence that would ￿ required tll an audit and consequendy no opinion is given as to wbether the accounts present a 'trJJe and fair. view the report is limited to those matt￿5 set out in tbe slat¢rncnt b¢tow. IndePende￿t examiDer's slatemellt (l) which giv¢s me reasoDabk ￿USe to believe that in any matuiai respttt the re4PiTemeDts' to keep acc(qinting Tecords and have not I￿ll me¢ or (2) to whidL in my q)iniw. 8ttentiTh) t¢ drawn in orderto eyjable 4 proFttunthTStanding of the arne: [XmS￿elle Kuti FCCA MCSI Community Acton Sutt Grallfejs Commtmty Cents%, 73-79 Oakhill Roa sutto￿ SuTrey. SMI 3AA 27101r2025

STATEMENT OF FtNANCIAL ACIIVIIIES FOR THE YEAR ENDED 31YtH APRIL 2024 Total Funds 2024 Tothl Funds Funds 2023 tncome from: Donations Grants Other income 4.248 10.IKK> 1142 2.142 13 13 Total lllcome 13 2,142 1155 14.253 ExpeDditsre on: Charitable aclivities 6.619 6.619 11,643 Totsl EXpe￿dI￿re 6,619 6,619 11.643 Net iDcomtJ (eipenditore) for the year 13 {4,477) (4.464) 2,610 BalaDee BIF" 8558 (4.236) 4,322 1,711 Trnnsfer ltheeD funds (8571) 8.571 Total Fllttds CIF (142) (142) 4J22

PREGNANT IN WEST LOI¥DON Ch•rlty 1189389 PREGNANf IN WEST LONDON BALANCE SHEET AS AT 30TH APRIL 2024 Not¢s 2024 2023 Curreut assets Cash at bank and in hand 948 4,902 4.902 948 Liabilitifs: Amounts falling within one year 580 Net ¢urretht A$8ets {142) 4.322 Net Assets (142) 4J22 Fullds 8.558 (4.236) Restricted Funds (142) (142) 4,322 For the year ended 30 ApTiI 2024 the Cbarity was entitled to exemptiffl Secti￿ 477 of th¢ Cornpanies Act2006. The members have not requir￿1 the C￿lty w obtsin an audit of its w¢ounts f{￿the y¢8T in question in Corda￿ with section 476 of the compani￿ Act 21kn. The Tr￿Stees, aeknowledg¢ theÉr responsibilty for Lxmnptying with the requirnnents of the with to These h8ve Iw pep8rul in word8￿ with the PD)visions wlTcable to companies sllbiect to small companies. regime. The Bwd ofTrw5t￿& atOry>V￿ thes¢ ZTr Trustce

PREGNANT IN WEST U)NDON ChTity nber 1189389 NOIES TO THE FINANCIAL STATEMENTS FOR TFtE YEAR ENDED 30TH APRtL 2024 AecollnttDg policies {) BsLs ofpreparati (i) Thcs¢ xcounts are the a¢oAmts of Pre8lla￿ in West (b) (i) The Charitys genernl ffjJt￿ CQDsists of fuDd¥ which the Clwity may use for its puryM)ses Mt its dis¢retion. (e) Vohtttary ineome (i) All volutttary incThne FS inclutsj wM)n re¢ei (ii) receAv#ble is credited to itKOllK iMtW￿aIety w [￿elpL {d) l•vestm¢o¢ iDeome Credil is tsken for interestwhen the interest fal]s due for payIlleDL (e) Admlnlstration ￿p￿dItsre AdtllinFstraÈion eXFtndltiJ￿ Compri￿ c(6ts incurmj in nwning the Chayty. Vlhere applicabl4 l Gr￿ts 2024 2023 One Westminsr Grdnt 10,000 2,142 2,142 10.(K)O

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024 (Continued) 3 Expenditure 2023 Sessi(K￿l sP￿e[s 3.120 6,654 1180 Admin ¢xpenses 146 163 3IXJ 6.619 11,643 4 LAablMtles: amounts due Ivithin one year 2024 2023 A￿[U¢d eX[￿Ses. ArxowitaDCy f 390 200 590 500 380 200 580 i￿￿)S payable 580 Remineration of Trust¢¢y No Trustees TK¢iYed any rununeration ID theyear{ 2023.. Nil ). Small Charlty Eiempt¥Jns The Trustees have tsken thantsge of tb¢ Companies 21M>6 in having these accounts audited under Section 477 (2) (totsl exen]ptioD). Collfirn)¢d that llo notice has been dewsi¢ed utKkr Sethion 476 of the Companies Art 2iJ)6 r¢qu¢stiDg that an alldit b¢ conducted fortheyear eD(kd 30° AprAI 2024. Acknowledged their resp￿S1￿1111ieS for ensur1￿ that the Charity keep5 accoullting re£ord4 which comply with section 386 of the Cornpati1￿ Act 2(kn. ACk[￿wI¢dgtd their responsibilities forprepariDg accouDts which give a thje and falr view of the Cbarity and of it's surplus for the year then ended in accordance with he wuirements of Section 393 of the Companies Act 2006 and which otherwise compty with the requirements of thc Act relating to accoutlts, so far as applicable to this Chatity. Th¢s¢ a¢count5 are prepared in acaYdan¢e with th¢ stwiai provisions of part 15 of the Act 2(M)6 relating ' to slljail cowies under Section 246(8) of th¢ AGL