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||**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**|





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||**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**|



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|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**|






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|**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 1**Year|||||
|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**|