**Charity number: 1191407** 


## **Unaudited** 

**Trustees' report and financial statements** 

**For the year ended 31 March 2023** 



**Network of International Women of Brighton and Hove** 

## **Contents** 

||Page|
|---|---|
|**Reference and administrative details of the charity, its trustees and advisers**|1|
|**Trustees' report**|2 - 4|
|**Independent examiner's report**|5|
|**Statement of financial activities**|6|
|**Balance sheet**|7|
|**Notes to the financial statements**|8 - 15|





## **Network of International Women of Brighton and Hove** 

**Reference and administrative details of the charity, its trustees and advisers for the year ended 31 March 2023.** 

## **Trustees** 

Linda Beanlands, Co-Chair Kathleen Howell Laila Rashdan Fiona Sharpe, Co-Chair Cathy Maxwell Renuka Chandraker Irene Soler Eugenia Markova 

## **Charity registered number** 

1191407 

## **Principal office** 

C/O Community Works, Community Base, 113 Queens Road, Brighton, BN1 3XG 

## **Bankers** 

Metro Bank, 82 North Street, Brighton BN1 1ZA. 

Page 1 



## **Trustees' report For the year ended 31 March 2023** 

The Trustees present their annual report together with the financial statements of the charity for the year to 31 March 2023. 

## **Objectives and Activities** 

## **a. Policies and objectives** 

The promotion of social inclusion for the public benefit among women and their families whose first language is not English who are socially excluded on the grounds of their social and economic position. 

## **b. Activities for achieving objectives** 

By providing: 1. education and training in the English language and in vocational skills; and 2. social and recreational facilities and events involving the local community. 

The Trustee Board undertook a review of its Constitutional Objectives and Policies at its October and November 2022, Trustee and Steering Group meetings. Taking into account the progress and development of the Network (since 2017/18), the following revised objectives were approved at its meeting on 24[th] January 2023, as an accurate reflection and description of the Network’s current aims and objectives. We are therefore, currently seeking approval of the Charity Commission to register the following objectives: 

- To improve the quality and wellbeing of women’s lives, particularly for women whose first language is not English, by providing a ‘safe space’, social and personal support, access to entitlements and essential services as well as mentoring, education, training and employment opportunities equivalent to women’s skills, experience and qualifications. 

- To provide opportunities where women can participate and have their voice heard in wider community dialogue and civic life, particularly on matters which are related to exclusion, discrimination, racism and inequality. 

- To promote social and economic inclusion through recreational activities and participation in local and city-wide community and public events. 

- To inspire and resource, individual and group, creative and therapeutic initiatives which celebrate women’s talents and facilitate personal growth and empowerment. 

## **Achievements and performance** 

## **a. Review of activities** 

The Network started in response to the call of many women in the City who were not born in the UK (including refugees and asylum seekers) who told us of the barriers they face in establishing their and their families lives and achieving their potential. Our inclusive approach (any women who self-identifies as an International Women is welcomed) and first priority, is to provide a ‘safe space’ and weekly open drop in the city centre Library, together with a city-wide programme of activities and projects throughout the year which are open to all at no cost. By so doing, we are also able to act as a ‘bridge’ to information and statutory services and advocate on behalf of women to access health care, housing, legal, other services and financial entitlements. 

During 2023/24 we expanded the range of activities being offered to include led City walks, Eco-therapy programmes, cooking and meal sharing and in partnership with the Adult Education Centre of the City Council, Art courses, a Beginners and Intermediate Sewing Courses and a Sewing Collective. Our Caseworker provided a confidential and holistic, one to one, confidential casework response for many individual women, addressing complex needs including those which arise from poverty and insecure immigration status, inadequate housing and homelessness, domestic/sexual violence, safeguarding and health care needs. In addition, we were funded to provide a ‘Cost of Living ‘programme. The support and advice sessions were attended by many women (and family members). 

Our membership continued to increase throughout the year and now is close to 500 women who are registered to receive our monthly newsletter. We anticipate that we now have women from 56 different countries and 44 different languages. 



## **Network of International Women of Brighton and Hove** 

## **Trustees' report (continued) For the year ended 31 March 2023** 

Throughout the year we extended our reach beyond our Network membership and led the delivery of weekly outreach ‘Sanctuary’ sessions to all asylum seekers who are placed in local hotels, providing food, clothing (including for many babies, children and young people) and individual support. In addition, we provided weekly ‘Drop in and Advice’ sessions’ for those new arrivals seeking safety from Ukraine. Both initiatives are funded and supported by Brighton & Hove City Council and delivered in partnership with other statutory and third sector agencies including the Department of Work and Pensions, CAB and others. We provide regular (weekly/monthly) feedback to the local authority on both initiatives. 

## **Financial review** 

## **a. Going concern** 

After making appropriate enquiries, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the below financial review and the accounting policies in the accounts. 

## **b. Financial review** 

The charity ended the financial year returning an overall surplus of £244 (2022 £36,612). 

The charity’s income increased in the year thanks to grants from the Another Way Women’s Foundation, Brighton & Hove City Council, Skills on Tap UK, RAW, Sussex Community Foundation Trust, SGN and the Methodist Church Hove. 

The charity ended the financial year in a sound financial position. 

## **c. Reserves policy** 

The Trustees aim to maintain minimum free  reserves in  unrestricted funds amounting  to  six months of operating costs. Trustees consider that this level will provide sufficient funds to respond to applications for grants and ensure that support costs are covered in the short term. 

The balance held as unrestricted funds at 31 March 2023 was £3,236 (2022: £3,370) which exceeds the target policy level. 

## **Structure, governance and management** 

## **a. Constitution** 

The charity was incorporated on 22 September 2020 as a Charitable Incorporated Organisation. It is governed by the constitution of the same date. 

## **b. Method of appointment or election of Trustees** 

The management of the charity is the responsibility of the Trustees who are elected under the terms of the CIO Association. 

The minimum number of trustees is 3. 

Trustees must be reappointed every three years. A Trustee who has served for three consecutive (3 year) 

terms may not be reappointed until after an interval of one year. 

Page 3 



## **Network of International Women of Brighton and Hove** 

**Trustees' report (continued) For the year ended 31 March 2023** 

## **Plans for future periods** 

## **a. Future developments** 

The Network of International Women has become a key organisation in Brighton and Hove, capable of providing life changing support to individual women who would otherwise be marginalised, shut out from essential services and at risk. In addition, it is able to contribute to the design and development of city-wide strategic priorities and service provision. Securing the sustainability of the organisation is our highest priority for the coming year, as well as continuing to deliver the activities and support that women tell us they need. We anticipate continuing increases in the Networks diverse membership. 

## **Public Benefit** 

In shaping our objectives and planning our activities for the year, the Trustees have given consideration to the duties set out in Section 17(5) of the Charities Act 2011, to have regard to public benefit. In particular, the Trustees have considered how the project's planned activities contribute to the overall aims and objects they have set. 

## **Trustees' responsibilities statement** 

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). 

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to: 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgments and accounting estimates that are reasonable and prudent; 

- state  whether  applicable  UK  Accounting  Standards  have  been  followed,  subject  to  any  material departures disclosed and explained in the financial statements; 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. 

The Trustees are responsible for keeping proper accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

This report was approved by the Trustees, on …… and signed on their behalf by: 

Chair Linda Beanlands 


Page 4 



## **Network of International Women of Brighton and Hove** 

## **Independent examiner's report** 

**For the year ended 31 March 2023** 

## **Independent examiner's report to the Trustees of The Network of International Women of Brighton and Hove (the 'charity')** 

I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31 March 2023. 

This report is made solely to the charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the charity's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for my work or for this report. 

## **Responsibilities and basis of report** 

As the Trustees of the charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act'). 

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner's statement** 

Your attention is drawn to the fact that the charity has prepared the accounts in accordance with Accounting and  Reporting  by Charities:  Statement  of  Recommended  Practice  applicable  to charities preparing  their accounts accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn. 

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015. 

I have completed my examination. I can confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed: S.D.Marshall 

Dated:  9 October 2023 

Page 5 



## **Network of International Women of Brighton and Hove** 

## **Statement of financial activities For the year ended 31 March 2023** 

|**Note**<br>**Income from:**<br>Donations and legacies<br>2<br>Charitable activities<br>3<br>**Total income**<br>**Expenditure on:**<br>Raising funds<br>4<br>Charitable activities<br>5<br>**Total expenditure**<br>Transfers between Funds<br>12<br>**Net (deficit)/surplus before other**<br>**recognised gains and losses**<br>**Net movement in funds**<br>**Reconciliation of funds:**<br>Total funds brought forward<br>**Total funds carried forward**|**Unrestricted**<br>**funds**<br>**2023**<br>**£**<br>**860**<br>**542**<br>**1,402**<br>**480**<br>**341**|**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**51,021**<br>**1,226**<br>**52,247**<br>**55**<br>**52,529**|**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**51,021**<br>**1,226**<br>**52,247**<br>**55**<br>**52,529**||**Total**<br>**funds**<br>**2023**<br>**£**<br>**51,881**<br>**1,768**||Total<br>funds<br>2022<br>£<br>53,707<br>929|
|---|---|---|---|---|---|---|---|
|||||||||
||||<br>**52,247**<br>**55**<br>**52,529**||**53,649**||54,636|
|||||||||
||||||**535**<br>**52,870**||1,319<br>16,705|
|||||||||
||**821**||**52,584**||**53,405**||18,024|
|||||||||
||**(715)**||**715**||**-**||-|
|||||||||
||**(134)**<br>**(134)** <br>**3,370**||**378**<br>**378**<br>**50,396**||**244**<br>**244**<br>**53,766**||36,612<br>36,612<br>17,154|
||<br>**3,236**||**50,774**||**54,010**||53,766|
|||||||||



The notes on pages 8 to 15 form part of these financial statements. 

Page 6 



## **Network of International Women of Brighton and Hove** 

|**Balance sheet**<br>**As at 31 March 2023**<br>**£**<br>**Current assets**<br>Cash at bank and in hand<br>Creditors: amounts falling due within one<br>year<br>11<br>Net assets<br>**Charity Funds**<br>Restricted funds<br>12<br>Unrestricted funds<br>12<br>Total funds|<br>|**2023**<br>**£**<br>£<br>**54,010**<br>-<br>**54,010**<br>**50,774**<br>**3,236**<br>**54,010**|<br>|2022<br>£<br>55,073<br>(1,307<br>)<br>53,766<br>50,396<br>3,370<br>53,766|
|---|---|---|---|---|
||||||
||||||
||||||
||||||



The financial statements were approved by the Trustees on 9 October 2023 and signed on their behalf, by: 

Linda Beanlands, Chair 


The notes on pages 8 to 15 form part of these financial statements. 

Page 7 



## **Network of International Women of Brighton and Hove** 

## **Notes to the financial statements For the year ended 31 March 2023** 

## **1. Accounting policies** 

## **1.1 Basis of preparation of financial statements** 

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. 

The  financial statements have  been prepared  under the  historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have  been prepared  in accordance with  the Statement  of Recommended  Practice:  Accounting  and  Reporting  by  Charities  preparing  their  accounts  in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and Charities Act 2011. 

The Network of International Women of Brighton and Hove constitutes a public benefit entity as defined by FRS 102. 

These accounts are prepared in pounds sterling and rounded to the nearest whole pound. 

## **1.2 Income** 

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. 

## **1.3 Expenditure** 

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of the activity are made up of the total of direct costs and shared costs, including support costs. 

Support costs are those costs incurred directly in support of expenditure on the objects of the charity. Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements. 

Costs of generating funds are costs incurred in attracting voluntary income. 

Charitable activities and Governance costs are costs incurred on the charity's operations, including support costs and costs relating to the governance of the charity apportioned to charitable activities. 

## **1.4 Tangible fixed assets and depreciation** 

The charity does not hold any fixed assets. 

Page 8 



## **Network of International Women of Brighton and Hove** 

## **Notes to the financial statements For the year ended 31 March 2023** 

## **1.5 Stock** 

The charity has no stocks. 

## **1.6 Debtors** 

Trade and other debtors are recognised at the settlement amount. 

## **1.7 Cash at Bank and in hand** 

Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. 

## **1.8 Liabilities** 

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. 

## **1.9 Financial instruments** 

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.  Basic  financial  instruments  are  initially  recognised  at  transaction  value  and subsequently measured at their settlement value. 

## **1.10 Fund accounting** 

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. 

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. 

Page 9 



## **Network of International Women of Brighton and Hove** 

## **Notes to the financial statements For the year ended 31 March 2023** 

|**2.**<br>**Income from donations and legacies**<br>Donations<br>Grants<br>Total donations and legacies<br>**3.**<br>**Income from charitable activities**<br>Goodssold<br>Other income<br>Total Income from charitable activities<br>**4.**<br>**Cost of Raising Funds**<br>Marketing and Communications<br>Website<br>Total|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**2023**<br>**£**<br>**860**<br>**1,116**<br>**-**<br>**49,905**<br>**860**<br>**51,021**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**2023**<br>**£**<br>**422**<br>**1,006**<br>**120**<br>**220**<br>**542**<br>**1,226**<br>**Unrestricted**<br>**funds**<br>**2023**<br>**£**<br>**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**128**<br>**55**<br>**352**<br>**-**||**Unrestricted**<br>**funds**<br>**2023**<br>**£**<br>**860**<br>**-**|**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**1,116**<br> <br>**49,905**<br>**51,021**<br>**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**1,006**<br>**220**|**Total**<br>**funds**<br>**2023**<br>**£**<br>**1,976**<br>**49,905**<br>**51,881**|Total<br>funds<br>2022<br>£<br>581<br>53,126<br>53,707<br>Total<br>funds<br>2022<br>£<br>929<br>-<br>929<br>Total<br>funds<br>2022<br>£<br> <br>1,213<br> <br>106<br> <br>1,319|
|---|---|---|---|---|---|---|
||||**860**||||
||||**Unrestricted**<br>**funds**<br>**2023**<br>**£**<br>**422**<br>**120**||**Total**<br>**funds**<br>**2023**<br>**£**<br>**1,428**<br>**340**||
||||**542**<br>**1,226**||**1,768**||
||||||**Total**<br>**funds**<br>**2023**<br>**£**<br> <br>**183**<br>**352**||
||**480**<br>**55**||||**535**||



Page 10 



**Network of International Women of Brighton and Hove** 

## **Notes to the financial statements For the year ended 31 March 2023** 

## **5. Expenditure on charitable activities** 

|Direct costs - note 6<br>Support costs - note 7<br>Governance costs – note 8<br>Total|**Unrestricted**<br>**funds**<br>**2023**<br>**£**<br>**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**Total**<br>**funds**<br>**2023**<br>**£**<br>Total<br>funds<br>2022<br>£<br>**341**<br>**50,440**<br>**50,781**<br>16,199<br>**-**<br>**2,089**<br>**2,089**<br>506<br>**-**<br>**-**<br>**-**<br>-<br>**341**<br>**52,529**<br>**52,870**<br>16,705|
|---|---|



## **6. Direct costs** 

|Cost of goods sold<br>Art material, fabrics & plants<br>Computer equipment<br>Project equipment<br>Office equipment<br>Course & instructor fees<br>Project officer<br>Printing & stationery<br>Meetings costs<br>Food<br>Travel<br>Training<br>Translation costs<br>Insurance<br>Telephone Costs<br>Sundries|**Total**<br>**2023**<br>**£**<br>**505**<br>**1,269**<br>**-**<br>**81**<br>**-**<br>**7,410**<br>**28,461**<br>**76**<br>**5,410**<br>**2,907**<br>**2,337**<br>**1,144**<br>**216**<br>**71**<br>**105**<br>**789**|Total<br>2022<br>£<br>551<br>1,063<br>5,418<br>1,459<br>2,024<br>1,155<br>1,177<br>255<br>324<br>1,207<br>1,304<br>-<br>42<br>-<br>-<br>220|
|---|---|---|
||**50,781**|16,199|



## **7. Support costs** 

||**Total**|Total|
|---|---|---|
||**2023**|2022|
||**£**|£|
|Hire of rooms|**282**|108|
|Insurance|**246**|218|
|Subscriptions/Licence|**227**|180|
|Travel|**461**|-|



Page 11 



## **Network of International Women of Brighton and Hove** 

|**Notes to the financial statements**<br>**For the year ended 31 March 2023**<br>Training<br>Food<br>Sundries|**270**<br>**134**<br>**469**|-<br>506|
|---|---|---|
||**2,089**||



|**8.**<br>**Governance costs**<br>Independent Examination fees|**Unrestricted**<br>**funds**<br>**2023**<br>**£**<br>**-**|**Restricted**<br>**funds**<br>**2023**<br>**£**<br>**-**<br>**-**|**Total**<br>**funds**<br>**2023**<br>**£**<br>**-**|Total<br>funds<br>2022<br>£<br>-|
|---|---|---|---|---|
||**-**||**-**|-|



## **9. Net income** 

During the year, no Trustees received any remuneration During the year, no Trustees received any benefits in kind During the year, no Trustees received any reimbursement of expenses 

## **10. Key Management Personnel** 

The Charity considers its key management personnel to be the Trustees. 

## **11** . **Creditors: Amounts falling due within one year** 

|Accruals|**2023**<br>**£**<br>**-**<br>**-**|2022<br>**£**<br>1,307<br> <br>1,307|
|---|---|---|



Page 12 



## **Network of International Women of Brighton and Hove** 

## **Notes to the financial statements For the year ended 31 March 2023** 

## **12. Statement of funds – Current Year** 

|**Unrestricted funds**<br>General Funds<br>**Restricted funds**<br>BHCC - Ecotherapy<br>BHCC – Living Well<br>Coop Fund 1<br>Coop H&W Fund<br>COL programme<br>Healthy @ Home (HAH)<br>Outdoor Living<br>Space to Sew<br>Stripe Crowd Funding<br>Friday Sanctuary<br>Caseworker<br>Sewing Collective<br>Sewing Goods<br>Library Session<br>Emergency Fund<br>Ukraine Project<br>**Total of funds**|**Balance at**<br>**1 April**<br>**2022**<br>**£**<br>3,370<br>463<br>440<br>1,236<br>3,663<br>-<br>3,426<br>1,665<br>2,253<br>2,617<br>3,624<br>20,200<br>10,313<br>-<br>496<br>-<br>-<br>_____50,396<br>**53,766**|**Income **<br>**£**<br>1,402|**Expenditure**<br>**£**<br>(821)|**Expenditure**<br>**£**<br>(821)||**Transfers**<br>**in/out**<br>**£**<br>(715)|**Balance at**<br>**31 March**<br>**2023**<br>**£**<br>3,236|
|---|---|---|---|---|---|---|---|
|||||||||
|||-<br>**-**<br>**-**<br>-<br>2,750<br>**-**<br>-<br>-<br>**-**<br>6,959<br>14,522<br>6,063<br>853<br>220<br>880<br>20,000||(653)<br>-<br>-<br>(2,530)<br>(1,155)<br>(1,040)<br>(1,279)<br>-<br>(225)<br>(3,065)<br>(18,182)<br>(19,344)<br>(475)<br>(552)<br>(678)<br>(3,406)||190<br>(440)<br>(1,236)<br>1,046<br>-<br>440<br>-<br>(2,253)<br>-<br>-<br>2,968<br>-<br>-<br>-<br>-|<br> <br>-<br>-<br>-<br>2,179<br>1,595<br>2,826<br>386<br>-<br>2,392<br>7,518<br>16,540<br>-<br>378<br>164<br>202<br>16,594<br>50,774|
|||_____52,247<br>**53,649**||(52,584<br>)<br>**(53,405)**||___   715<br>**-**||
||||||__||_____<br>**_____54,010**|



Page 13 



## **Network of International Women of Brighton and Hove** 

## **Notes to the financial statements For the year ended 31 March 2023** 

## **13. Statement of funds – Prior Year** 

|**Unrestricted funds**<br>General Funds<br>**Restricted funds**<br>BHCC - Ecotherapy<br>BHCC – Living Well<br>BHCC – MIT Arts Project<br>BHCC – Summer Fund<br>Coop Fund 1<br>Coop H&W Fund<br>Digital Project (SCF)<br>Enjoolata Trust<br>Healthy @ Home (HAH)<br>Outdoor Living<br>RISE<br>Space to Sew<br>Stripe Crowd Funding<br>Friday Sanctuary<br>Caseworker<br>Sewing Project Officer<br>Library Session<br>**Total of funds**|**Balance at**<br>**1 April**<br>**2021**<br>**£**<br>3,490<br>**-**<br>482<br>215<br>**-**<br>3,544<br>2,197<br>**-**<br>551<br>3,627<br>**-**<br>863<br>**-**<br>2,185<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>_____13,664<br>**17,154**|**Income **<br>**£**<br>1,510|**Expenditure**<br>**£**<br>(2,541)|**Expenditure**<br>**£**<br>(2,541)|**Transfers**<br>**in/out**<br>**£**<br>911|**Balance at**<br>**31 March**<br>**2022**<br>**£**<br>3,370|
|---|---|---|---|---|---|---|
||||||||
|||2,000<br>**-**<br>**-**<br>1,348<br>**-**<br>1,801<br>5,000<br>**-**<br>**-**<br>1,950<br>**-**<br>4,046<br>**-**<br>5,161<br>20,200<br>11,620<br>**-**||(1,377)<br>(42)<br>(195)<br>(1,283)<br>(1,890)<br>(335)<br>(5,418)<br>-<br>(201)<br>(105)<br>-<br>(1,793)<br>-<br>(1,537)<br>-<br>(1,307)<br>-|(160)<br>-<br>(20)<br>(65)<br>(418)<br>-<br>418<br>(551)<br>-<br>(180)<br>(863)<br>-<br>432<br>-<br>-<br>-<br>496|<br>463<br>440<br>-<br>-<br>1,236<br>3,663<br>-<br>-<br>3,426<br>1,665<br>-<br>2,253<br>2,617<br>3,624<br>20,200<br>10,313<br>496<br>50,396|
|||_____53,126<br>**54,636**||(15,483<br>)<br>**(18,024)**|______(911)<br>**-**||
||||||__|_____<br>**_____53,766**|



## **14. Analysis of net assets between funds** 

## **Analysis of net assets between funds** 

|**Unrestricted**|**Restricted**|**Total**|
|---|---|---|
|**funds**|**funds**|**funds**|
|**2023**|**2023**|**2023**|
|**£**|**£**|**£**|



Page 14 



## **Network of International Women of Brighton and Hove** 

|**Notes to the financial statements**<br>**For the year ended 31 March 2023**<br>Current assets<br>Creditors due within one year|**3,236**<br>**-**|**50,774**<br>**-**|**54,010**<br>**-**|
|---|---|---|---|
|||||
||**3,236**|**50,774**|**54,010**|



## **Analysis of net assets between funds - prior year** 

|Current assets<br>Creditors due within one year|**Unrestricted**<br>**funds**<br>**2021**<br>**£**<br>**3,369**<br>**-**|**Restricted**<br>**funds**<br>**2021**<br>**£**<br>**51,704**<br>**(1,307)**|**Total**<br>**funds**<br>**2021**<br>**£**<br>**55,073**<br>**(1,307)**|
|---|---|---|---|
|||||
||**3,369**|**50,397**|**53,766**|



Page 15 

