BEAitrY FOR ASHES REFUGES
Charlty Nth 1193685
Trustees. Report and Vnaudited Acc￿nts
28 February 202S

BEAUTY FOR ASHES REFUGES
Content5
Pages
Trustees, Annual Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
Detailed Statement of Financial Activities
18to19
Page I

BEAUTY FOR ASHES REFUGES
Trustees Annual Report
The trustees present their report with the unaudited financial statements of the charity for the year ended
28 February 2025.
REFERENCE AND ADMINISTRATIVE D￿All5
Charity No. 1193685
Pflncipal Office
Chinaza House
PO Box 175
Leigh
WN7 9DQ
Trustees
The following trustees served during the year:
Amunah Anthony
lappointed 01109120221
Nadia Hanley
lappointed 01105120241
Careen Joseph
(appointed 03109120201
Key Management Personnel
Chair
Chief Executive
Accountants
Cjoseph
R Barlow
Pennine Accounting Limited
109A Church Street
Littleborough
Lancashire
OL15 8AA
OBJEcfivES AND ACTNMES
The Object of the CIO is to primarily but not exclusively, prevent destitution and relieve poverty and
distresslsuffering experienced by women and their children. particularly migrant women who have suffered
domestic abuse, through the provision of support. education, advice, advocacy and accommodation and by
such other means as the trustees think fit with improvlng the conditions of their life.
Beauty for Ashes Refuges is a UK based CIO with the expressed aim of providing support for migrant women
with No Recourse to Public Funds fleetn8 domestic abuse.
Beauty for Ashes Refuges works with people of all faiths or none. with an aim to provide holistic. trauma
informed care in the form of temporary accommodation Iwomen's refuge) for women and children who
cannot access 'normal' refuge due to their insecvre immigration status.
We want to see a world without domestic abuse. But until then we want to ensure that all women fleeing
domestic abuse, regardless of their immigration status, are able to access refuge provision.
ACHIEVEMENTS AND PERFORMANCE
Over the past 12 months we continued to run our purpose-built 5ix-bedroom refuge and our tlispersed
property and in total have housed 15 women and 17 children
Pège 2

BEAUTY FOR ASHES REFUGES
Trurtees Annual Report
One hundred per cent of the women we housed could access legally aided immigration
advice, regularise their immigration Status, and access benefits.
12 of the women were granted Indefinite Leave to Remain because of our support, and
the rest have been sUPPOrted to apply for Indefinite Le3ve to Remain or regularise their
immigration status and are waiting to hear from the Home Office.
• 8 Families were removed from a 'Child in Need, plan.
4 women gained a teaching assistant qualification whilst in refuge
• 3 women found paid employment
Our qualified IDVA has supported 2 women through the family court process
2 women were supported through their pregnanry and had heatthy babies during their
time in refuge
Our specialist Children's Worker supported all school-age children in finding a school place and attending
s¢hool while they were in the refuge. We employed a family support worker who is a qualified IDVA and
ISVA, who started the Women's Aid Programrne, You and Me Mum. alongside the Children's Worker in the
refuge. Thi5 course supports and empowers women whose parenting has been affected by domestic abuse.
giving them strategies to move forward.
The bLtilding next door to the 6 bedroom refuge was acquired and building work began. after planning
permission was granted for a 9 bedroom refuge for single women, who cannot access the Section 17 Safety
Net of support from Children's Social Care.
We also employed a new refvge manaEer ready for the new 9 bedroom reluge, Liz5 Place opening in April
2025.
We are grateful to the following funders who enabled the work on the new refuge and covered increased
salary costs= Benefact Trust. UnLtd. Lloyds Trust Foundation. Greater Manchester Mayors Charity. Skipton
and Albert Hunt. We also received our last instalment of the 3 year funding awarded by Tudor Trust and the
last instalment of the 3 year funding from Sir Halley Stewart.
We continued our English as a Second Language classes. which all residents of the 6-bedroom refyge are able
to attend as childcare is provided during the classes. We have had 2 babies born while at the ￿fUge and have
worked closely with specialist safeguarding midwifery teams to ensure the safe engagement and delivery of
the 2 mothers.
As more women moved out into indepertdent attommodation local￿, we realised that they needed
transitional support to manage their tenancies and budget etc.. Therefore we developed a Bespoke course,
Be Prepared, that is run in the refuge to get women ￿adY for moving Out. This course helps to prepare the
women for living independently and gives them the skills and resources needed to do 50. We also introduced
an outreach service where women can Bet up to 12 weeks of support from our Service after they moved out
in the form of weekly visits.
We held an invite only. International Women's Day Event for stakeholders and supporters to attend in whlch
residents past and present shared their stories and journeys. The event was a huge success an(J was well
attended by representatives of the local council. ither VFSCE groups and supporters.
Feedback from our refuge residents continues to be positive and the charity is building up a network of
feferrers from different sectors including police, children's social care and health.
Our CEO spoke at the GM Mayors International Women'5 Day Event on homelessness and was invited to the
Buckingham Palace Garden Party in recognition of the charitie5 work.
Page 3

8EAUTY FOR ASHE5 REFUGES
Trustees Annual Report
Public benefrt
The trustees confirm that they have complied with the requirements of sertion 17 of the Charities Art 2011
to have due regard to the public benefit guidance published by the Chartty Commi55ion for England and
Wales.
FINANCIAL REVIEW
During the period the charity has received income of £216714 and incurred expenditure of £183150.
At the balance sheet date the charity had unrestricted reserves of £99.024.
Beauty for Ashes Refuges acknowled8es that. in order to InC￿3$e its resilience against unexpected events, it
is appropriate and prudent for it to retain a certain amount of financial ￿erves.
It is therefore the policy of Beauty for Ashes Refuges to keep approximately one month's running costs in
reserves to cover unforeseen emergencies. This amount will be calculated based on Beauty for Ashes
Refuges, tot31 predicted expenditure over the rest of the budgetary year lexcluding any variable outgoingsl.
As of the date of this policy, no steps need to be taken to achieve this level of reserves.
This policy will be reviewed on a six-monthly basis.
PLANS FOR FUTURE PERIODS
Aims and key objectives for future periods
In the next month (April 251 we intend to open our third refuge which will house 9 single women who cannot
access the Sertion 17 safety net. The Uoyds Foundation have supported us to Commi55ion an Impact report
which be pub115hed towards the end of 2025.
Our CEO is workin8 toward5 the Level 4 Service Manager Qualification with Safe Lives.
It has become apparent that we need to employ another staff member to run our outreach and resettlement
service so we will look for further funding to source this role.
Golng concern
The third and final year of funding from Tudor Trust for the CEO and Support W0￿er will end in September
2025 as well as the funding for the Children's Worker from Sir Halley Stewart. We have sourced 3 year
funding from Lloyds Trust Foundation. some of which has been placed in reserves to cover the salaries untll
further funding has been sourced. We will continue to source longer term 3-5 year funding grants to provide
further stability for the charity.
STRUCTURE. GOVERNANCE AND MANAGEMEP
Nature of so¥erning document
The charity is a Charitable Incorporated Organisation and is governed by the Constttution. The charity was
registered with the Charity Comm45sion on 3 March 2021.
Recruitment and appointment of trustees
Apart from the first Charity Trustees, every Charity Trustee must be appointed by a resolution passed at a
properly convened meeting of the Charity Trustees.
In sele¢tin8 individuals for appointment as Chartty Trustees, the Charity Trustees must have regard to the
skills, knowledge and experience needed fof the effective administration of the CIO.
All Charity Trustees must subscribe and adhere to, in belief and lifestyle. the Statement of Faith.
Induction and training of trustees
During the reporting period the trustees were given training as to their obligations with reference to the
Charity Commission guidance on public benefit.
Page 4

BEAUTY FOR ASHE5 REFUGES
Trustees Annual Report
Arrangements for setting key management personnel remuneration
This is done by the trustees in accordance with government standards.
Organisational strurture
The final decisions for the charity lie with the trustees, the day to day operations are with the CEO who
delegates to the staff. Any major decisions. such as staff. financial. legal are taken by the CEO to the Trustees.
Objectlves and policies
The charity has basic financial instnjments. At present we do not feel that there is unreasonable risk to the
organisation or its strurture.
Statement of trustees, responsibilities in relation to the finan¢lal statements
The charity trustees are responsible for preparing a trustees, annual report and financial statements in
accordance with applicable law and United Kingdom Accountin8 Standards {United Kingdom Generally
Accepted Accounting Practice).
The trustees are responsible for keeping proper accounting records that disc105e with reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial statements
comply with the Charities Act 2011, the applscable Charities (Accounts and Reports) Regulations, and the
provisions of the Trust deed. The Trustees a￿ a150 responsible for safeguarding the assets of the charity and
hence taking reasonable steps for the prevention and detertion of fraud and other irregularities.
Signed on behalf of the charity'5 trustees
Careen Joseph
ned on 2011112025. 20.'01.40 GMT
11112025
Careen Joseph
Trustee
14 November 2025
Page S

BEAUTY FOR ASHES REFUGES
Independent Examiner5 Report
Independent Examlner's Report to the trustees of BEAUTY FOR ASHES REFUGES
I report to the trustees on my examination of the financial statements of BEAUTY FOR ASHES REFUGES for
the year ended 28 February 2025.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the financial statements in atcordance
with the requirements of the Charities Act 20111'the Act'l.
I report in respect of my examination of the charity's financial statements carried out under section 145 of
the 2011 Act and in carrying out my examination I have followed all the applicable Direction5 given by the
Charity Commission under settion 14515llbl of the Act.
Independent examinerfs SLltement
I have completed my examination. l ¢an confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect=
the accounting records were not kept in respect of the charity as ￿quired by sertion 130 of the Art; or
the financial statements do not accord with those records- or
• the financial statements do not comply with the applicable requirements concerning the form and
content of financial staternents Set out in the Charities (Actounts and Reports) Regulations 2008 other
than any requirement that the financial statements 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 financial
statements to be reached.
ai 11.2olS
Angelika Gacek MAAT
Pennine Accounting Limited
109A Church Street
Littleborough
Lancashire
OL15 8AA
14 November 2025
Page 6

BEAUTY FOR ASHES REFUGES
Statement of Financial Activities
for the year ended 28 Feb￿￿ry 2025
Unre5trirted
funds
2025
Restricted
fund5 Totsl funds Total funds
2025
2025
2024
Notes
Income and endowments
from:
Donations and legacies
Charitable activities
Other troding activities
5,285
91.750
124
5.285
211,305
124
10.263
140.073
119,555
Total
97.159
119,555
216,714
150,336
Expenditure on:
Raising funds
Charitable activities
Other
222
22,903
81,419
222
85,971
96,957
63.068
15.538
143.343
Total
104.544
78.606
183,150
143,343
Net gains on investments
Net income
17.3851
40,949
33.564
6,993
Transfers between funds
96,466
196.4661
Net in¢¢me before other
gainslllosses)
89.081
155,5171
33,564
6.993
Other gains and10sses
Net movement in funds
89,081
155,5171
33.564
6,993
Reconciliatlon of funds:
Total funds brought forward
7,265
58.195
65,460
58.467
Totsl fvnds carried forward
96.346
2.678
99,024
65.460
Page 7

BEAUTY FOR ASHES REFUGES
Balance Sheet
at 28 February 2025
Charfty No. 1193685
2025
2024
Current assets
Debtors
Cash at bank and in hand
li
1,434
102.914
104,348
15,3241
99.024
2.615
65,065
67.680
12,2201
65,460
Creditors: Amount falling due within one year
Net <urrent a55ets
12
Total assets less Cufrent liabilitie5
99,024
65,460
Net assets ex¢ludln8 penslon asset or liability
99,024
65,460
Totsl net assets
99,024
65,460
The funds of the charity
Restrlrted funds
Restricted income fund5
13
2,679
2,679
58,195
58,195
Unrestrirted funds
General funds
13
96.345
7,265
96.345
7.26S
Reserves
13
Total funds
99.024
65,460
Approved by the trustees on 14 November 2025
And signed on their behalf by:
Careen Joseph
csthogLgbK20￿. 20.01.40 GMT
2011112025
Trustee
14 November 2025
Pa8e 8

BEAUTY FOR ASHES REFUGES
Notes to the Accounts
for the year ended 28 February 2025
l A¢¢ounting policies
Basi5 of preparatlon
The financial Statements have been prepared in accordance with Statement of Recommended Practice-
Accounting and Reporting by Charities preparing their accounts in 3ccordance with the Financial
Reporting Standard applicable in the UK and Republic if Ireland (FR5 1021 i55ued on 16 July 2014 and the
Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 and the
Charities Act 2011.
Change In basis of accounting or to previous accounts
There has been no change to the accountinE policies Ivaluation rules and method of accountingl since
last year and no changes have been made to accounts for previous years.
Fund a¢countin8
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the
general objects of the charity.
These are unrestricted funds eamiarked by the trustees for particular purposes.
These are unrestricted fund5 which include a revaluation reserve representing the
restatement of investment assets at their market values.
These are ovailable for use SLtbjert to restrictions imposed by the donor or through
temis of an appeal.
De518nated funds
Revaluation funds
Restricted funds
Income
Recognition of
intome
Incorne is included in the Ststement of Financial Activities ISOFAI when the charity
becomes entitled to. and virtually certain to receive. the income and the amount of
the income can be measured with sufficient reSiability-
Income with related Where income has related expend¢tvre the income and related expenditure is
expenditure
reported gross in the SOFA.
t)onations and
Voluntary Income received by way of grants. donation5 and gifts is included in the
the SOFA when receivable and only when the Charity h35 unconditional entitlement
to the income.
Tax feclaims on
Income from tax reclaims is included in the SOFA at the same time as the
donations and gift5 giftldonation to which it relates.
Donated 5ervice5
These are only included in income (with an equivalent arnount in expenditure)
where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investment income This is included in the accounts when receivable.
Gains/l105sesl on
Thi5 includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
assets
legacies
and facilities
Gainslllossesl on
investment assets
Thi5 includes any gain or loss on the sale of investments.
Page 9

BEAIYry FOR ASHES REFUGES
Notes to the Accounts
Expenditure
Recognition of
expen¢Jiture
Expenditure is recognised on an accruals basis. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income. fundraising
raising funds
trading costs and investment m3nagement costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activities and
charitable activities services in the furtherance of tts objects, including the making of grant5 and
governance costs.
All grant expenditure is accounted for on an artual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
paid.
These include those costs associated with meeting the constitutional and statutory
requirements of the Charity, induding any audit/independent examination fees.
costs linked to the strategic management of the Charity, together with a share of
other administration tts#t%.
These are support costs not allocated to a particular activity.
Grants payable
Governance costs
Other expenditure
Taxation
The charity is exempt from tax on its tharitable activities.
Trade and other debtors
Trade and other debtor5 are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalent5 comprise cash at bank and on hand. demand deposits with banks and other
short-term highly liquid investments with original maturities of three months or less and bank overdrafts.
In the statement of financial position. bank overdrafts are shown within borrowings or Current liabilities.
In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are
repayable on demand and form an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other crediior5 and provisions are recognised
where the charity has a present obli83tion resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are nom)ally recognised at the4r settlement amount after
allowing for any trade discounts due.
Page 10

BEAUTY FOR ASHES REFUGES
Notes to the Accounts
Leased assets
Where the charity enter5 into a lease which entails taking substantially all the risk5 and rewards of
ownership of an asset, the lease is treated as a finance lease.
Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified
as operating leases.
A55ets held under finance leases are initially recognised as assets of the charity at their fair value at the
inception of the lease or. if lower. at the present value of the minimum lease payments. The
correspondin8 liability to the lessor is included in the balante Sheet date as a finance lease obligation.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to
achieve a constant rate of interest on the remaining balance of the liability. Finance expense5 are
recognised immediately. unless they are dirertly attributable to qualifying a55et5, in which case they are
capitalised in accordance with the charity's policy on borrowing costs.
Assets held under flnance leasès are depreciaieil in the Same way as owned assets.
Operattn8 lease payments are recognised as an expense on a straight-line basis over the lease term.
In the event that leasè incentives are received to enter into operating leases. such incentives are
recognised as a liability. The aggregate benefrt of incentives is recognised as a reduction of rental
expense on a strai8ht-Sine basis.
Penslon costs
The charity operate5 a defined contribution plan for its employees. A defined contribution plan is a
pension plan under which the charity pays fixed contribution5 into a separate entity. Once the
contributions have been paid the charity has no further payments obligations. The contributions are
recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet.
The assets of the plan are held separately from the charity in independently administered funds.
Receipt of donated goods, facllities and services
All donated goods, facilities and ServI￿S received are recognised within incoming resources and
expenditure at an estimate of the value to the charity.
Page 11

BEAirrY FOR ASHES REFUGES
Notes to the Accounts
2 Ststernent ol Flnancial ActivitiÈs- wior year
Unrestricted
funds Total funds
Z024
2024
Income and endowments from:
t)onations and legacies
Charitable activities
10,263
140,073
10.263
140,073
Total
150.336
150,336
Expenditure on:
Charitable activities
143,343
143,343
Totsl
143.343
143.343
Net Income
6,993
6.993
Net Income before other
galnslllosses)
Other gains and losses:
Net movement In funds
6.993
6,993
6,993
6,993
Reconciliation of funds:
Total funds brought forward
Totsl funds carried forward
58,467
58,467
65.460
65,460
3 Incorne from donations and legacie5
Vnrestrl¢ted
Total
Totsl
2025
2024
5,285
5,285
5,285
5.285
10,263
10.263
4 Income from charitable arti¥itie5
Unrestrirted
Restrirted
Totsl
2025
Total
2024
Grants
91.750
22.585
96.970
119,555
114,335
96,970
211,305
61,098
78,975
140,073
Housing Benefit
91.750
5 Income from other tradin8 artivities
Total
Total
2025
2024
Beauty Boutique- Charity
Shop
124
124
124
124
Page 12

BEAUTY FOR ASHES REFUGES
Notes to the Accounts
6 Expendlture on raising funds
Unrestrirted
Total
Total
2025
2024
Fundroising troding costs
Beauty 8outique- Charity
Shop
222
222
222
222
7 Expenditure on chaTltable arti¥itie5
Unrestrlrted
Restrlrted
Totsl
Total
2025
2024
Expenditure on choritable
t7ctivities
Grants
21,823
63.068
84.891
143,343
Governonce costs
Accounts and Independent
Examination
1.080
22,903
63.068
85.971
143,343
8 Other expendrture
Unrestrl¢ted
Restricted
Total
Total
2025
2024
Employee costs
81.419
15,538
15,538
96.957
81.419
96.957
9 Net income before transf•r*
2025
2024
This is stated after charging=
Independent Examiner's fee
10 Stsff costs
1.080
2025
2024
Salaries and wages
Social security costs
Pension costs
92,878
865
2.CK)7
95.750
No employee received emoluments in excess of £60,1XK).
The average monthly number of full time equivalent employees during the year was as follows=
2025
2024
Number
Number
Page 13

BEAUTY FOR ASHES REFUGES
Notes to the Accounts
11 Debtors
2025
2024
Trade debtors
1.396
38
1.434
2,615
Other debtors
2,615
12 Credltors:
amounts falling due within one year
2025
2024
Trade creditors
Other taxes and social security
Accruals
138
4,106
1,080
5,324
2,220
2,220
Page 14

BEAUTY FOR ASHES REFUGES
Notes to the Accounts
13 Movement in funds
Incoming
resources
At28
February
2025
(including
At l March
other
2024 8ains/liJssesl
Resources
expended
Gross
transfers
Restricted funds:
Restrlrted income funds:
Total Restricted Fund blfrd
The Charity Service
Skipton Building Society
Sir Halley Stewart
Housing Benefits Received
from local Council
58.195
158.1951
13.0001
14.3691
112,5381
5,753
13.832
1,385
1.293
96.970
158,6991
138.2711
Totol
58,195
119.555
178.6061
196,4661
2,679
Unrestrfrted funds:
General fvnds
7,265
1104,5441
188,216
96,345
Unrestrirted funds received
towards Core Expenditure:
Albert Hunt
Woman's Aid
18,0001
17,4501
16,8501
125,0001
133,1)001
iio.(KJoi
7.450
6,850
25,000
33,000
10.000
Benefact Trust
Lloyds Bank
Tudor Trust
GM Mayors Charity
ST Martin In The Fields
Charity
UnLTD
945
19451
15051
191,7501
505
Totol
91,750
Total fvnds
65,460
216,714
1183,1501
99,024
Purposes and restrictions in relation to the funds=
Restricted funds=
Total Restricted Fund blfrd
The Charity Service
Skipton Building Society
Sir Halley Stewart
Housing Benefits Received
from local Council
Unrestricted funds..
Albert Hunt
Woman'5 Aid
Page 15

BEAufi FOR ASHES REFUGES
Notes to the Accounts
Benefact Trust
Lloyds Bank
Tudor Trust
GM Mayors Charity
ST Martin In The Fields
Charity
UnLTD
14 Analysis of net assets between funds
Unrestricted
funds
Total
Net current assets
99.024
99.024
99,024
99,024
15 Reconclllatlon of net debt
At28
February
2025
At l March
2024
Cash flows
Cash and cash equivalents
65.065
65.065
37.849
37,849
102,914
102,914
Net debt
65.065
37,849
102.914
16 Commltments
Operating lease commitments
Annual tommitments under non-cancellable operating leases a￿ as follow5:
2025
2025
2024
land and
buildin85
2024
Land and
building$
Other
Other
Operating leases with expiry date:
Pension Commitments
2025
2024
The pension cost charge to the charity
amounted to..
2.CQ7
758
17 Related party disclosures
The Chief Executive Officer and the Finance
Manager are related parties.
Both individLsals hold key management
positions within the charity.
There were no transartions outside of
normal erlployment arrangements durin8
the rerMJrtin8 period.
Nt7me of relt7ted party
Description of relotionship
between the parties
Description oftronsortion
and geneml omount5
Involved
Page 16

BEAUTY FOR ASHES REFUGES
Notes to the Accounts
Page 17

BEAUTY FOR ASHES REFUGES
Detailed Staternent of Financial Activities
for the year ended 28 February 2025
Vnrestrfrte
dfvnds
2025
Restrirted
funds Totsl funds Total funds
2025
2025
2024
Income and endowments from:
Donations and legacies
5,285
5.285
5,285
5,285
10,263
10,263
Charitable activities
Grants
91,750
22.585
96.970
119.555
114,335
96.970
211.305
61.098
78.975
140,073
Housing Benefrt
91,750
Other trading activities
Beauty Boutique- Charity Shop
124
124
124
124
Total intome and endowments
97.159
119,555
216,714
150.336
Expenditure on:
Costs of other trading activities
Beauty Boutique- Charity Shop
222
222
222
222
Totsl of expendFture on ralsing
funds
222
222
Charitable activities
Grants
21,823
21,823
63.068
63,068
84,891
84,891
143,343
143,343
Governance c05t5
Accounts and Independent
Examination
1,080
i.oso
1,080
Totsl of expenditure on tharltable
artivltles
22,903
63,068
85,971
143,343
Employee costs
S313rieslw3ges
Employer's NIC
Pension costs
77.625
580
2,007
945
15.253
285
92.878
865
2,007
945
Staff training
Staff welfare
262
262
81.419
81,419
15.538
15,538
96,957
96.957
Total of expenditure of other costs
Total expenditure
Net gains on investments
104,544
78,606
183,150
143,343
Page 18

BEAUTY FOR ASHES REFUGES
Detailed Statement of Financial Activities
Net income
{7,3851
40,949
33.564
6,993
Transfers between funds
96,466
196,4661
Net income before other
gainslllossesl
Other Gains
89,081
155.5171
33.564
6.993
Net movement In funds
89,081
155,5171
33,564
6,993
Reconcillatlon of funds:
Total funds brought forward
7,265
58.195
65.460
58.467
Total fund5 carried forward
96.346
2.678
99,024
65,460
Page 19

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