2023-12-31-accounts

	CONTENTS
		Page
Charity's General Information		1
Trustees Report		2
Financial Review		3
Independent Examiner's Report		4
Balance Sheet		5
Notes to the Financial Statements		6

	NOTES		2023	2022
		Funds	TOTAL	TOTAL
INCOMING RESOURCES:		£	£	£
Grants & Donations	2	13,212	13,214	6,478
TOTAL INCOMING RESOURCES:		13,212	13,214	6,478
TOTAL RESOURCES EXPENDED:
Governance Costs	3	(11,384)	(11,384)	(3,935)
**NET MOVEMENT IN FUNDS FOR **	THE YEAR	1,828	1,830	2,543

BALANCE SHEET
31ST DECEMBER 2023
	NOTES		2023		2022
FIXED ASSETS
Tangible Assets	4		672		820
			672		820
CURRENT ASSETS
Prepayments		508		191
Cash at Bank		3,441		1,832
		3,949		2,023
Amount Due Within 1 Year	5	(250)		(300)
NET CURRENT ASSETS			3,699		1,723
Amount Due After 1 Year	5		(0)		(0)
TOTAL NET ASSETS			4,371		2,543
CHARITY FUNDS
General Reserves	6		4,371		2,543
			4,371		2,543

THE INSPIRATIONAL WOMEN			AMENDED AC	COUNTS
NOTES T O THE ACCOUNTS
31ST DECEMBER 2023			2023	2022
			TOTAL	TOTAL
2 INCOMING RESOURCES:	£		£	£
Grants & Donations	13,212		13,212	6,478
	13,212		13,212	6,478
3 GOVERNANCE COSTS:
Travel & Sustenance		331	331	300
Tel & Internet Costs		383	383	78
Office Expenses	4,917		4,917	707
Souvenir Costs		207	207	1,540
Volunteers & Facilitators Fees		5,148	5,148	830
Accountant Fees		250	250	300
Depreciation o f Assets		148	148	180
	11,384		11,384	3,935
4 TANGIBLE FIXED ASSETS:
COST / VALUATION:	Office	Plant	Total	Total
Opening Balance		1,000	1,000	0
Additions		0	0	1,000
Closing Balance	1,000		1,000	1,000
Depreciation
Opening Balance		180	180	0
Charge for the Period		148	148	180
Closing Balance		328,	328	180
Net Book Value
Opening Balance		820	820	0
Closing Balance		672	672	820
5 CREDITORS: Amount Due Within 1Year
Accountant Fees			250	300
			250	300
6 RESERVES −MOVEMENT OF FUNDS
Net Funds brought forward	2,543		2,543	0
Surplus for the Year	1,828		1,828	2,543
Net Funds Carried forward	4,371		4,371	2,543