## **Trustees’ Annual Report for the period**
**From 01.12.2023 To 30.11.2024**
## **Charity name: Honour Thy Woman Group**
## **Charity registration number: 1201016**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TO PRESERVE & PROTECT THE GOOD HEALTH
AND RELIEVE SUFFERING FACED BY WOMEN,
THOSE WHO IDENTIFY AS WOMEN, CHILDREN
& YOUNG PEOPLE WHO HAVE EXPERIENCED,
OR ARE EXPERIENCING DOMESTIC VIOLENCE
ABUSE BY THE PROVISION OF ADVICE,
SUPPORT, HOUSEHOLD & PERSONAL ITEMS,
INCLUDING IN ASSOCIATION WITH STATUTORY,
VOLUNTARY & OTHER ORGANISATIONS & IN
ANY MANNER WHICH NOW IS OR MAY BE
DEEMED BY LAW AS CHARITABLE|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Every client is unique, and we always put your
needs first. We encourage you to take an active
role in planning your own support and making
decisions along the way. Our Peer Support
follows a person-centred approach, ensuring
that the help you receive is tailored to your
individual goals and aspirations. By using
motivation and coaching skills, we aim to
empower you to reach the outcomes you
desire.
•
1-2-1 Support – Building Confidence &
Resilience
•
1 to 1 Gateway Programme – Domestic
Abuse Recovery
•
Remote Advocacy
•
Emotional Wellbeing
•
Mental Wellbeing
•
Bespoke Support within our Family
Unit Approach Programme|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Honour Thy Woman Group’s Charity trustees
must ‘have regard’ to the commission's public
benefit guidance ‘when exercising any powers
or duties to which the guidance is relevant.|
**Additional information (optional)**
You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|N/A|
|Policy on social investment
including program related
investment|Para 1.38|N/A|
|Contribution made by
volunteers|Para 1.38|Honour Thy Woman Group is entirely
volunteer run|
|Other|||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Honour Thy Woman Group has successfully
introduced 4 new programmes to our services.
We have also included drop in session for
women to join coffee mornings and theme
talks to empower them and reduce isolation.
We have developed our organisation to
support the family unit as an extended service.
We now support those 7 – 17 within families.|
**Additional information (optional)** You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|
|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41||
|---|---|---|
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|Accounts are as submitted|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves aren’t held|
|Amount of reserves held|Para 1.22|0|
|Reasons for holding zero
reserves|Para 1.22|Funding is all restricted. We have a policy of
£6,000 if opportunitydevelops.|
|Details of fund materially in
deficit|Para 1.24|Honour Thy Woman Group does not incur
financial liabilities and so should not find itself
in deficit|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None|
|**Additional information (optional)**
You may choose to include further statements||where relevant about:|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Grants & Donations, Corporate funding**|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**|
|A description of the principal
risks facing the charity|Para 1.46|**N/A**|
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Election**|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||||
|---|---|---|
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51||
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Honour Thy Woman Group|
|---|---|
|Other name the charity uses|HTWG|
|Registered charity number|1201016|
|Charity’s principal address|53 Watermint Drive
Tuffley, Gloucester
GL4 0SZ|
|||
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Keasha Kellam|Unit 4, Pyart Ct,
Coleford, GL16 8RG|8thMarch 2022||
||Samantha Francis|Unit 4, Pyart Ct,
Coleford, GL16 8RG|8thMarch 2022||
||Zariq Rosita Hanif|Unit 4, Pyart Ct,
Coleford, GL16 8RG|8thMarch 2022||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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||||||
## – Corporate trustees names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||Keasha Kellam||
||
Chair||
||31.07.2025||
||31.07.2025||
**----- Start of picture text -----**
Charity Name No (if any)
Honour Thy Woman Group 1201016
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/12/2023 30/11/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Event Receipts - - - - 16
Grants and Donations - 22,245 - 22,245 2,757
Community Investment Fund - 10,500 - 10,500 10,610
OPCC Fund - 10,000 - 10,000 60,000
Allen Lane Rent Fund - 5,000 - 5,000 -
Fundrasing - 4,000 - 4,000 -
Womans Aid Federation 13,100 - 13,100
- - - -
Sub total - 64,845 - 64,845 73,383
A2 Asset and investment sales,
etc. - - - - -
Total receipts - 64,845 - 64,845 73,383
A3 Payments
Event Expenses
9 - 9 197
Client Welfare Expenses
6,722 - 6,722 9,562
Publicity and Advertising
2,005 - 2,005 9,138
Premises Costs
11,987 - 11,987 3,778
Operational Costs including Administrative
& Client Support Expenses 24,636 - 24,636 28,823
Repairs and Maintence for Rental Unit
1,195 - 1,195 -
OPCC Expenses
- - 2,909
Community Investments Expenses
- - 612
Training Costs
6,415 - 6,415 8,632
Travel Costs
1,466 - 1,466 1,628
Office and Administration
6,848 - 6,848 10,554
Sub total - 61,283 - 61,283 75,833
A4 Asset and investment
purchases, etc. - - - - -
Total payments - 61,283 - 61,283 75,833
Net of receipts/(payments) - 3,562 - 3,562 - 2,450
A5 Transfers between funds
- - - - -
A6 Cash funds last year end - 7,871 - 7,871
Cash funds this year end - 11,433 - 11,433 - 2,450
**----- End of picture text -----**
CCXX R1 accounts (SS)
27/08/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
HSBC
Signature
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**11,433**
**-**
**-**
**11,433**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval|
CCXX R2 accounts (SS)
27/08/2025
2
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees** Charity Name Honour Thy Woman Group **On accounts for the year Charity no** November 2024 1201016 **ended (if any) Set out on pages** 1 & 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** .
**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’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 Act.
**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did 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.
* _Please delete the words in the brackets if they do not apply._
**Signed:** Ben Fisher (Aug 25, 2025 15:40:14 GMT+1) **Date:** 25/08/2025 **Name:** Ben Fisher **Relevant professional** N/A **qualification(s) or body (if any):**
1
**Oct 2018**
**IER**
> **Address:** 8 Wesley ard
## Cinderford
GL14 2 JN
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**Oct 2018**
**IER**
## IER 2024 to 2025 HTWG - 1201016
## Final Audit Report
2025-08-25
Created: 2025-08-21 By: Keasha Kellam (keashakellam83@gmail.com) Status: Signed Transaction ID: CBJCHBCAABAA1ZipPrrgpqmaIYw8p8pWreYJC-uG1DH6
## "IER 2024 to 2025 HTWG - 1201016" History
Document created by Keasha Kellam (keashakellam83@gmail.com)
2025-08-21 - 4:32:20 PM GMT
Document emailed to benfisher501@icloud.com for signature
2025-08-21 - 4:32:24 PM GMT
Email viewed by benfisher501@icloud.com
2025-08-21 - 4:47:08 PM GMT
Signer benfisher501@icloud.com entered name at signing as Ben Fisher 2025-08-25 - 2:40:12 PM GMT
## Document e-signed by Ben Fisher (benfisher501@icloud.com)
Signature Date: 2025-08-25 - 2:40:14 PM GMT - Time Source: server
## Agreement completed.
2025-08-25 - 2:40:14 PM GMT