2024-07-31-accounts - Women At The Well Of Living Waters

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Trustees' Annual Report for the period

Period start date Period end date 01 08 2023 31 07 2024

From

Section A Reference and administration details

WOMEN AT THE WELL OF LIVING WATERS

Charity name Other names charity is known by Registered charity number (if any) 1197562 Charity's principal address Carbery Enterprise Park

36 White Hart Lane London Postcode N17 8DP

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Jessica Edmund
Patricia Ojinika
2
Okoro
Abdiasis Aseyr
3
Osman
Alice Chibuzo
4
Okafor
Charity Nkasiobi
5
Ojimadu
Edith Nketchi
6
Njoku
Immaculeta
7
Ugoagu
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

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Type of adviser Name Address
Accountant Acumen London 107 Burdett Road, London E3 4JN
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Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) By Appointment Trustee selection methods

(eg. trust, association, company)

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By Appointment
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(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)	The objects of the Charity are. (1) The prevention or relief of poverty, mainly among women and girls, by providing or assisting in the provision of education, training, healthcare projects and all the necessary support designed to enable individuals to generate a sustainable income and be self-sufficient. (2) For the public benefit to promote the education of the young and the elderly in such ways as the charity trustees think fit, including by providing vocational, social and physical training and through the study of music or other arts. (3) The relief of unemployment for the public benefit in such ways as may be thought fit, including assistance to find employment. (4) To preserve and protect good health, especially in women, through education of the public on healthcare by the provision of lectures, forum and the publication of newsletters.
	Talk Shows:Our charity hosts engaging talk shows that create a platform for open dialogue on important social issues. These discussions not only educate participants but also foster community connection and encourage a sense of belonging. Food Bank:We operate a food bank that provides nutritious food and essentials to individuals and families in need. By addressing food insecurity, we aim to alleviate hunger and enhance the quality of life for those facing challenging circumstances. Cooking:Our cooking programs offer hands-on classes that empower participants to develop culinary skills while promoting healthy eating habits. Through these sessions, individuals can learn to prepare affordable meals and gain confidence in their cooking abilities. British History:We offer educational workshops focused on British history, allowing participants to explore and understand their heritage. By connecting individuals to their cultural roots, we aim to inspire a sense of identity and pride in the community. Social Gatherings:Our social gatherings serve as a vibrant space for community members to come together, share experiences, and build lasting relationships. These events foster inclusivity and encourage a supportive network, enriching the lives of all who participate.

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)

The objects of the Charity are.
(1) The prevention or relief of poverty, mainly among women and girls, by
providing or assisting in the provision of education, training, healthcare
projects and all the necessary support designed to enable individuals to
generate a sustainable income and be self-sufficient.
(2) For the public benefit to promote the education of the young and the
elderly in such ways as the charity trustees think fit, including by
providing vocational, social and physical training and through the study of
music or other arts.
(3) The relief of unemployment for the public benefit in such ways as may
be thought fit, including assistance to find employment.
(4) To preserve and protect good health, especially in women, through
education of the public on healthcare by the provision of lectures, forum
and the publication of newsletters.

Talk Shows:Our charity hosts engaging talk shows that create a
platform for open dialogue on important social issues. These discussions
not only educate participants but also foster community connection and
encourage a sense of belonging.
Food Bank:We operate a food bank that provides nutritious food and
essentials to individuals and families in need. By addressing food
insecurity, we aim to alleviate hunger and enhance the quality of life for
those facing challenging circumstances.
Cooking:Our cooking programs offer hands-on classes that empower
participants to develop culinary skills while promoting healthy eating
habits. Through these sessions, individuals can learn to prepare
affordable meals and gain confidence in their cooking abilities.
British History:We offer educational workshops focused on British
history, allowing participants to explore and understand their heritage. By
connecting individuals to their cultural roots, we aim to inspire a sense of
identity and pride in the community.
Social Gatherings:Our social gatherings serve as a vibrant space for
community members to come together, share experiences, and build
lasting relationships. These events foster inclusivity and encourage a
supportive network, enriching the lives of all who participate.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main
achievements of the charity
during the year

During the past year, Women at the Well of Living Waters made
significant strides in supporting homeless individuals in the community.
The charity provided nutritious meals to hundreds of people in need,
ensuring they had access to essential nourishment. Additionally, it
successfully secured temporary shelter for numerous homeless
individuals, offering them a safe space to rest and regroup. The
organization also organized various events focused on empowerment,
skill-building, and mental well-being, fostering a sense of community and
hope among participants. Overall, their dedicated efforts have played a
crucial role in improving the lives of those experiencing homelessness.

Section E Financial review

Brief statement of the charity’s policy on reserves

The Trustees recognise the importance of retaining a "safety net" reserve in the School Fund, whilst ensuring that the majority of each year's income is spent on the activities planned by the charity to support women and children’s progress Structure, governance and management.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Jessica Edmund

Full name(s) Jessica Edmund

Position (eg Secretary, Chair, Chairman etc)

Date 29/05/2025

WOMEN AT THE WELL OF LIVING WATERS

STATEMENT OF ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2024

WOMEN AT THE WELL OF LIVING WATERS INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 JULY 2024

NOTE INCOME Income from Donors 3a Other Voluntary Income 3b Income from Charities & Ancillary Trading 3c Income from Weddings & Funerals Income from Investments 3d TOTAL INCOME EXPENDITURE Grants 4a Activities directly relating to the work of theCharity 4b Charity Management and Administration 4c TOTAL EXPENDITURE NET INCOME (-EXPENDITURE) FOR THE YEAR Balance at1stAugust 2022 Balance at 31st July 2023	UNRESTRICTED FUNDS RESTRICTED FUNDS TOTAL 4,278 4,278 19,930 19,930 £ 24,208 £ £ 24,208 14,482 14,482 621 621 £ 15,103 £ 15,103 9105 9105 975 £ £ 975 £ 10080 £ £ 10080	UNRESTRICTED FUNDS RESTRICTED FUNDS TOTAL 4,278 4,278 19,930 19,930 £ 24,208 £ £ 24,208 14,482 14,482 621 621 £ 15,103 £ 15,103 9105 9105 975 £ £ 975 £ 10080 £ £ 10080	TOTAL 4,278 19,930 24,208
	£ £ £
			14,482 621
			9105 975
			10080

The notes on pages 3 to 7 form part of these accounts

WOMEN AT THE WELL OF LIVING WATERS

BALANCE SHEET ASAT 31 JULY 2024 CURRENT ASSETS Debtors Bank and Cash accounts LESS: CREDITORS Amounts falling due within one year REPRESENTED BY: FUNDS Unrestricted Restricted Approved by the Charity Trustees on and signed on its behalf ,by Jessica Edmund	NOTE 2024 £ 5 6 40 40 7 9590 £ - 9550 10,080 £ 10,080 ………………………………………… ………………………	£	2023 £ 975 975 9590 - 8615 700 700 ………………..

		£
		.. …

The notes on pages 3 to 7 form part of these accounts.

WOMAN AT THE WELL OF LIVING WATERS NOTES TO THE ACCOUNTS FOR THE YEARENDED 31 JULY 2024

1. ACCOUNTING POLICIES

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

FUNDS

General funds represent the funds of the W@LW that are not subject to any restrictions regarding their use and are available for application on the general purposes of the W@LW. Funds designated for a particular purpose by the W@LW are also unrestricted.

INCOMING RESOURCES

Voluntary Income and Capital Sources

Collections are recognized when received by or on behalf of the W@LW.

Planned giving receivable under covenant is recognised only when received.

Income tax recoverable on covenants or gift aid donations is included when the income is recognised.

Grants and legacies to the W@LW are accounted for as soon as the W@LW is notified of its legal entitlement and the amount due.

Funds raised by the KING’S CORONATION, BBQ, Village Show, Quiz Night and similar events are accounted for gross.

Other Ordinary Income

Rental income from the letting of the Charity premises is recognised when the rental is due.

Income from Investments

Dividends and interest are accounted for when received.

RESOURCES USED

Grants

Grants and donations are accounted for when paid over or when awarded.

Activities directly relating to the work of the Charity

The Diocesan quota is accounted for when payable. Any quota unpaid at the yearend is provided for in these accounts as an operational (though nota legal) liability and is shown as a creditor in the Balance Sheet.

WOMEN AT THE WELL OF LIVING WATERS NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31 JULY 2023

2. FIXED ASSETS

Consecrated land and building sand moveable charity furnishings

Consecrated and benefice property is excluded from the accounts by section 10(2)(b) of the Charities Act 2011.

No value is placed on moveable church furnishing held by the churchwardens on special trust for the W@LW and which require a faculty for disposal since the W@LW considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefice buildings and moveable church furnishings, whether maintenance or improvement, is written off as expenditure in the Accounts.

WOMEN AT THE WELL OF LIVING WATERS NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31 JULY 2024

	UNRESTRICTED	UNRESTRICTED	RESTRICTED	RESTRICTED	TOTAL	TOTAL
		FUNDS		FUNDS
		£		£
3.INCOME
a) Incoming Resources from Donors
Collections,Covenants and GiftAid		4,278				4,278
Income Tax Refundable
		4,278				4,278
b) Other Voluntary Incoming
Resources Donations/Grants		19,930		-		19,930
Fund Raising Events				-
				-
c)Income from Charitable and Ancillary
Trading & Weddings and Funerals
Weddings & Funerals
Villager Magazine					-

d)Income from Investments
Dividends and Interest

TOTAL INCOMING RESOURCES	£	24,208	£		£	24,208

WOMEN AT THE WELL OF LIVING WATERS NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31 JULY 2024

4.EXPENDITURE a)Grants Donations made b)Activities Directly Relating totheWork of the Charity Rent Repair Fixture & fittings 5,000 674 6000 Cleaning 511 Utilities 1,622 Accountancy fees 250 Warm Space Girl’s Business 5,315 4,700 24,072 c)Charity Management and Administration Printing and Stationery 113 Fundraising Expenses 508 Licenses - 621 TOTAL RESOURCES USED £ 24,693 £ UNRESTRICTED FUNDS £	- - - - - - - £ RESTRICTED FUNDS £	5,000 674 6000 511 1,622 250 4,700 5,315 24,072 113 508 - 621 24,693 TOTAL

WOMAN AT THE WELL OF LIVING WATERS

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024

2024 2023

5.DEBTORS Income Tax Recoverable 6.BANK BALANCES Unrestricted Funds:- Metro Current account Total unrestricted funds RestrictedFunds:- Total restricted funds 7.CREDITORS -amounts falling due within one year Unpaid Accountancy Fees Loan from trustees		40 40 40 250 9,340 333	975 975 975 250 9340






	332

9,590 9,590