## **ALL WOMEN AND GIRLS CIC** The object of All Women and Girls CIC is to support the personal, social, and educational development of women and girls, particularly those from disadvantaged backgrounds or vulnerable situations. The organization works to empower females of all ages through structured programs, workshops, and support sessions focused on confidence-building, skill development, and community integration. Support for Women and Girls Affected by Domestic Violence As part of our commitment to the safety, empowerment, and wellbeing of women and girls, our CIC recognizes the serious and lasting impact of domestic violence. We aim to provide a safe, supportive environment where those affected can access information, guidance, and signposting to appropriate services. Through awareness-raising, advocacy, and community engagement, we strive to break the silence around domestic abuse and empower women and girls to rebuild their lives free from fear and harm. Organise mental well-being sessions for women and girls These sessions focus on emotional resilience, stress management, and peer support. Trained facilitators lead discussions and activities to help participants open about their experiences in a safe and supportive environment. The sessions also signpost attendees to additional mental health services if required. Deliver life skills and self-development workshops From basic financial literacy and digital skills to communication and assertiveness training, the CIC delivers practical workshops aimed at equipping girls and women with the tools they need to become more independent and self-reliant in everyday life. Host cultural and community-building events All Women and Girls CIC organise local community events, such as women’s coffee mornings, girls’ creativity clubs, and cultural awareness days. This helps reduce isolation, build friendships, and foster a stronger sense of belonging and mutual support among participants. Qualified team members supporting the work: - Shimaa Moheb Abd Abdelaziz Ellawaty - Shahjhan Nawaz Malik ALL WOMAN AND GIRLS CIC No (if any) 13321865 ## Recei ts and a ments accounts p p y Period start date Period end date For the period from To 5/1/2023 4/30/2024 ## Section A Receipts and payments |Section A Receipts and payments|||| |---|---|---|---| |Unrestricted funds
to the nearest £
A1 Receipts
Donations
9,069
-
-
-
-
-
-
9,069
A2 Asset and investment sales, (see table).
-
-
Sub total-
Total receipts 9,069
Sub total(Gross income for AR)|Restricted funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-|Endowment funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-|Total funds
to the nearest £| ||||| ||||9,069| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||9,069| ||||| ||||-| ||||-| ||||-| ||||| ||-|-|9,069| A3 Payments |Premises Rent|221||-||-||221| |---|---|---|---|---|---|---|---| |Wages|1,560||-||-||1,560| |IT Expenses|145||-||-||145| |Internet/phone Expense|398||-||-||398| |Advertising|20||-||-||20| |Accountancy|240||-||-||240| |Bank charges|84||-||-||84| |Consultancy|||||||-| |Office Expense|-||-||-||-| |Sub total|-||-||-||-| ||2,668||-||-||2,668| |A4 Asset and investment purchases, (see||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |table)||||||||||||||||||| ||||||||||||||-||||-|| |||||||||-|||||-||||-|| |Sub total|||-|||||-|||||-||||-|| |||||||||||||||||||| |Total payments|||2,668|||||-|||||-||||2,668|| |||||||||||||||||||| |Net of receipts/(payments)|||6,401||||-|||||-|||||6,401|| |A5 Transfers between funds|||-||||-|||||-|||||-|| |A6 Cash funds last year end|||||||-|||||-|||||-|| |Cash funds this year end|||6,401||||-|||||-|||||6,401|| ## Section B Statement of assets and liabilities at the end of the period Categories Details Unrestricted funds Restricted funds to nearest £ to nearest £ |B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own
use|Cash in Hand| |---|---| ||Cash at Bank| ||| ||| ||| |Office equipment||519||-| |---|---|---|---|---| |Computer equipment||739||-| |||||-| |||||-| |||||-| |||||-| |||||-| ## B5 Liabilities |Details
Creditors More Than One Year
Creditors Less than One Year|1571.36
475
Fund to which liability
relates|Amount due (optional)| |---|---|---| |||-| |Creditors More Than One Year|1571.36|| |Creditors Less than One Year|475|-| |||-| |||-| Signed by one or two trustees on behalf of all the trustees Signature Print Name Shahjhan Malik CC16a Last year to the nearest £ 30 - - - - - - 30 - - 30 374 2,556 182 374 124 350 70 710 543 5,284 - 5,284 - 5,254 - - 5,254 Endowment funds to nearest £ - 3,000 - 3,000 Agreement Error ## Endowment funds to nearest £ ## Current value (optional) - - - - - ## Current value (optional) - - 286 497 - - - - - When due (optional) Date of approval 01.08.2025