Charlty Reglstratlon No. 296262
Company Registration No 2101723 (England and Walesl
WOMEN AND HEALTH
TRUSTEES REPORT AND EXAMINED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 21

WOMEN AND HEALTH
CONTENTS
Page
Trustees, report
Ind8p&ndenl examiners, report
stat8m8nl of fin8ncial activities
Balance sheet
10
Notes to the accounts
11-17

WOMEN AND HEALTH
TRUSTEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2021
l. Introduction
The Trustees of Women and Health are pleased to present the charity's annual directors, report
together wlth financial statements for the year ending 31 March 2021. The report and financial
statemer)ts offered comply with lil the Charities Act 2011, lill the Companies Act 2006, liiil Women
and Health Memorandum and Articles of Association, and livl Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing thelr accounts In accordance
with the Financial Reportin8 Standard 102.
2. Administrative Details
Charity Name..
Registered Company Number..
Registered Charity Number..
Principal Address..
CAF Bank Ltd
25 Kings Hill Avenue, Kings Hill, West Malling,
Kent ME19 4JQ
Women and Health
2101723
296262
4 Carol Street, Camden Town, London NWI OHU
Triodos Bank UK
Deanery Road, Avon, Bristol BSI SAS
Company Secretary
Fariba Maleknia
3. Directors and Trustees
Trustees throughout the year..
Kate Minton- Chair
Elizabeth Rawson - Treasurer
Cass Wedd
Lesia Haliv
julie laspert
Laura Dix
None of the Trustees ha5 any beneficial interest in the Company. All of the Trustees are members of the
ompany and guarantee to contribute a sum not exceeding £10 in the event of winding UP.
New Trustees are appointed in accordance with gaps within the Board skill matrix. identified via regular
skills audits. Vacancies on the Board are advertised via our website. social media and local networks.
Interested women are invited to provide a CV and will be inteNiewed by a Trustee and the Director. Women
and Health actively welcomes women from a wide variety of backgrounds. We endeavour that at least 50%
of trustee5 Should live andlor work in the London Borough of Camden.
All new trustees recelve a comprehensive induction accompanied by an information pack and are
encouraged to spend time at the centre in order to understand the organisation's culture and operational
procedures. Board meetings are held bi-monthly. The Sub-committee for Finance and Resources reports
to these meetings, as do working groups on specific issues. A Director is appointed by the Trustees to
manage the day-to-day operations of the charity.
Page I

WOMEN AND HEALTH
TRUSTEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2021
Key Management Pèrsonnèl
Director
Gemma Tighe from 1.02.20
Purpose and A¢tlvStles
The Charity's objects, as expressed in the Memorandum and Articles of Association. are to preserve
and promote the good physical and mental health of women and their families in the London Borough
of Camden, prioritising those who are most disadvantaged, and to advance the education of such
women and their families about all matters concerning their health.
Our values are..
Women and Health remains committed to it5 feminist roots. and to providing a safe and
contemporary space for women to gather their strength, find mutual support, heal and speak their
truth.
We understand health to be a state of physical, mental, spiritual and social well-being, rather than
merely the absence of disease or infirmity.
We listen to existing and potential new clients and design our services to meet their most pressing
needs for support.
We work at the root of what each woman percelve5 are the barriers to her wellbeing - and the
wellbeing of her family.
We value and actively seek partnership working with fellow service providers.
6. Policie5
Women and Health hès a Comprehensive policy framework. All our organi5atlonal and operational
policies are reviewed on an ongoing basls.
7. Public Benefit
The Trustees are aware of the Charity Commission Guidance on Public Benefit as set out in the Charities
Act 2006, and believe that Womeri and Health achieves 3 public benefit by providing the services
described below.
The principal activities of the charity during the year continued to support the wellbeing and health of
women who live, work or study in the London Borough of Camden, and included..
Short term counselling
a5 part of the Camden NHS IAPT Ilmproving Access to Psychological
Therapies) Service and free to the recipients,.
Low cost long term counselling,.
Life coaching,.
Continued Professional Training and Reflective Practice for Counselling Trainees and Prattitioner5
of Complementary and Alternative Medicines,.
Online classe5 in yoga, baking, meditation, gardening and self-massage.
Page 2

WOMEN AND HEALTH
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2021
These are usually delivered from our centre in Carol Street, which has a lift and is full
accessible to
wheelchair users. However during the Covid-19 lockdown when the Centre has been closed, the
activities have been delivered online.
8. Volunteers
Thè trustees (who are, of course, voluntÈÈrs them5elve51, are grateful to the many volunteers who
have shared their time and expertise helping with..
Phoning clients to confirm appointments,.
Provlding IT support,.
Gardening,.
Project and organisational development,.
Providing body therapy sessions Ivolunteer body therapists),.
Counselling sessions (provided by volunteer counsellors in training);
Fundraising.
9. Achievements and Outtomes
Over 1,600 complementary and alternative therapy sessions were delivered online, and we delivered
almost 4,000 coun5elling sessions.
Our clients get a lot from their counselling sessions-
"I have been using the services of Women in Health for the last two years now. My time in long term
counselling has been extremely beneficial to my overall mental health. For the first time in 54 years, I was
able to talk about the abuse I suffered as a very young child and how I remained Stuck in a life that rendered
me mute to stimuli. Counselling a150 helped me to expres5 my thoughts and feelings around the death of
my younger sister, older brother, father, nephew and several other family members. I kept everything in
my head and body and by the time I sought help I was so mentally drained l just couldn't think straight.
Two years on I can talk freely of my past. There has been a noticeable dlfference in the relatlonships I have
with my children, extended family and friends. I feel better able to cope with most situations that arise and
now communicate more effectively. I have the strength to make positive changes and look forward to the
next chapter of my life"
And our online classes provided valuable support to our clients, physical and mental health..
"Your online classes have most definitely helped me adopt a far more active lifestyle. I have a disability with
limited mobillty problems and have pain throughout my body and your classes and absolutely incredible
instructors have helped me to stay active, in a super safe wayl Your classes are gentle and safe for even
those with mobility issues- which is absolutely fantastic. My body needs to move or it becomes so stiff and
the pain increases further and your classes have not only kept me mobile but have increased my physical
strength and movement abilities. I think. for certain, that I would have literally lost my mind too, especially
throughout being in i501ation at home alone, for over a year, throughout lockdown, without your classes
Page 3

WOMEN AND HEALTH
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2021
and all the support from your fabulous tutors. They are always $0 welcomlng and carlng and are so inspiring
and have become a second family to me. I can honestly say the whole experience I have had of your classes
IAND AM STILL HAVING) are incredibly special.
Online complementary and alternative therapy sessions were delivered by fully qualifled practitioners who
were members of their relevant professional bodie5 and who received ongoing reflective practice from the
centre.
The majority of counselling sessions were delivered by volunteer trainees, who received regular cllnical
supervision from Women and Health.
IAPT
rovln
Acce5S to Ps
¢holo
ical Thera
ies
Counsellin
Seyvice
Both the IAPT short term counselling at)d the long term counselling were able to continue duririg the
pandemic, as services were delivered online and over the phone. This was much needed in the year under
review, as the pandemic caused a huge increase in demand for mental health services throughout the UK.
Women and HeaSth continued to be a member of the local IAPT partnership led by Camden and Islington
NHS Foundation Trust. In fulfilling our contract, we provided an average of 10 counselling sessions tts over
270 clients, working with clients who presented with complex chronic health issues and life challenges a5
well a5 suffering from depression and 3nxiety. The majority of clients were referred to us by the Trust or
local GPS but we also had some self-referrals. Clinical questionnaires applying nationally set recovery
criteria for IAPT with a target ￿COVery rate of 50% were administered to all the clients after each
intervention.
Lon
Term Coun5ellln
Servlce
The Women and Health long-term counselling service delivered low-cost sessions lover a period of up to
18 monthsl to just under 40 clients. These clients presented with issues too complex to address during the
shorter term counselling. Clients were requested to make a donation of between £15 and £45 towards the
sessions. Clients come to the servlce vla self-referral often moving on from IAPT, our other in-house services
or service5 elsewhere.
This service is clearly meeting a need for more in-depth work as there are now almost no other local low-
cost services like thls available. We are aiming to expand our low cost service and provide more places in
the medium term, as it is very popular and the waiting list is very long. We are particularly looking to provide
free places to low income and/or Black and minoritised women, groups of women who have suffered
disproportionately during the Covid-19 pandemic.
Both the IAPT and our long-term counselling services are available to men.
Garden
There is growing evidence of the health benefits of contact with the natural environment With help from
Page 4

WOMEN AND HEALTH
TRUSTEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2021
Camden Giving IHS2 Camden Fund) and Wates Builders, Women and Health was able to develop the semi-
derelict Space behind the centre into a vibrant, safe green garden for clients and the local community. The
positive impact of thi5 work has resonated with the whole centre and wider Women and Health community,
The 5t3rt of OLJr "Green Fingers Calm Minds" project, funded by Camden giving for two years, was delayed
until May 2020 due to Covld-19 pandemic and lockdown. In May we launched the project as 3 series of
online classes, which have been very Successful. We have provided over 200 online classes in yoga, healthy
baking, mindfulness, Reiki and other topics to over 1,6(X) participants.
The classes have proved to be very popular and clients have really appreciated Women and Health
continuing our seNices and easlng thelr isolatlon during lockdown. The classe5 are contlnulng durlng 21-22
even though we are hoping the Centre will reopen in May. as online classes suit clients with mental health
diff1culties and severe mobility issues, who are not always able to leave their home, therefore making them
more accessible and widening our client group.
In Summer 21 we are looking forward to starting our gardening activities, Covid-19 permitting, and will be
working with partner agencies such as Age UK, and Hopscotch Asian Women's Centre who will refer clients
to us.
Phoenlx Rose Pro
ect
Women and Health'5 premises were closed to the publlc for most of thls flnanclaS year, so for the first time
in a decade, we were unable to provide CAM treatments to women survivors of domestic violence, rape
and trafficking. We continued to support previous clients and members of the public who contacted us for
thi5 service, referring them to other appropriate Camden agencies, keeping in touch with them if
appropriate, and referring them to our online classes or counselling service. Solace Women's Aid have
provided funding for this project for 21-22 so we will be able to restart the servlce then.
10. Reserves Policy
Last year, recogni5ing that replacing capital equipment would require specific fund raising, we merged the
Operational Sustainability Fund and the Repairs and Maintenance5 Fund under the Operational
Sustainability heading with the main emphasis being on maintaining 3-6 months of operational costs.
The Operational Su5tainabllity Fund stood at £73,000 at March 2021 which Is almost 3 month target figure.
At the year-end £8,73812020.. £18,001) wa5 held in active restricted funds, £127,44312020.. £80,208) was
held in unrestricted funds. Unrestricted funds include our designated operational sustainability fund.
The tangible assets item on the Balance Sheet and in Note 14 Analysis of net assets between funds is not
part of Women and Health's free reserves. It represent5 the cost of work undertaken on the bulldlng which
houses Women and Health's centre. We do not own these premise5 but lease them from the London
Borough of Camden on terms which prohibit either assignment or subletting. Thus, whilst the works benefit
the operation of Women and Health, they have no conventional property asset value.
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WOMEN AND HEALTH
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2021
11. Covid.19
The Covid-19 lockdown started at the beginning of the financial year under review. The Centre closed and
all Healthworks and CAMS services were cancelled. We delivered our counselllng services online. During
the year we were unable to provide any Healthworks services and the Centre was only open to the public
during September to November.
However, the crisis forced us to be innovative and with the help of our funders, Camden Giving and the
Camden and Islington NHS Foundation Trust, we were able to switch both our counselling services and paTt
of our CAM services, including the 'Green Fingers Calm Mlnd5' project, online.
We reopened for 3 days a week after lockdown was lifted.
12. Financial Revlew
Compared to 19- 20, we increased our income and detreased our expenditure, the latter partly attributable
to planned staffing savlngs and partly to Covid enforced Closure. We ended the year with a £28.(X)O surplus
and a modest addition to the Operational Sustainability Fund to bring it closer to the lower end of our
reserves target.
As noted above, Covid-19 had a significant impact on our service provision and ways of working. We lost
our regular income from room hire and a150 from Healthworks. However, funders were flexible and were
willing to cover core costs, and had specific Covid-19 funds. Thus, we were able to benefit from a Rents and
Rates rebate from Camden Council, who also gave us a small crisis grant. We also secured emergencv
funding from Somer5town Big Local and the Mayor's Office for Policing and Crime IMOPACI.
Additionally, we increased our trusts and foundations income, raising funds from new sources - è £20,000
grant for core funds from the Garfield Weston Foundation and £5,000 for long term COLJnselling from the
Two Magples Trust. We contlnued to receive flnanclal support from Euromonitor, who gave us a grant of
£5,000.
Our direct fund raising migrated online. We held a very successful online art exhibitlon, ralslng over
£12,000, and we used our online classes to request donations which has also led to posltive result5.
13. Plans for the Future
Trustees are very aware that to maintain and develop Women and Health's services we need to increase
the organisation's income. Securing sufficient long-term core and project funding remains a real challenge
and very time consuming. It is a con￿rn that. whilst many of the uncertainties of Covid-19 remaln, the
specially targeted fundinÉ has lardely been withdrawn.
Even though Covid-19 restrictions have been lifted, we are finding that clients a￿ only gradually returning
for CAM treatments which involve close physical contact with the practitioner. From this experience and
also because people are only slowly returning to their places of work, we remain cautlOUS about the future
for Hea￿thWorkS activities. Additionally, WE do not know if there will b@ further lockdown5. Thus, we will
continue to run our online cla55es in parallel with in-person CAM appointments. Counselling will be offered
mainly face to face but with an online option.
Page 6

WOMEN AND HEALTH
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2021
We intend to work on and raise funds for strengthening our infrastructurelcore and our resilience in the
face of an ever more challenging funding environment for the local voluntary sector and continued cuts to
mainstream seyvites.
The priorities for servicelproject fundraising are to continue and exp8nd our work with carers and survivors
of abuse.
Signed..
Elizabeth Rawson
Treasurer
Kate Minton
Chair
Dated:
Dated..
Page 7

WOMEN AND HEALTH
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF WOMEN AND HEALTH
I report on the accounts for the year ended 31 March 2021 set out on pages 9 to 17.
Responslbllltles and basis of report
The Trustee5. who are also the directors of Women 3nd Health for the purpose af company law, are
Tesponsible for the preparation of the accounts. The Trustees consider that an audit Is noi required lor this
year under section 144121 ol the Charitie5 Act 2011 Ithe 2011 Act) and that an independent examination is
needed. The charitV'5 gros5 income exceeded £250,000 and l am qualified to undertake the examinatlon bv
being a qualified member of the ICAEW.
Having satisfied myself that th@ ch8rity Is not subject to audit under company law and Is ellglble for
independent examination, it is my responsibility to..
{il examine the accounts under section 145 of the 2011 Act,.
(lil to follow the procedures laid down in the general Directions 8wÈn by the Charity Commission under
section 14515llbl of the 2011 Act,. and
liiil to state whether pèrtlcular matter5 have come to my attention.
Basls of Independent examinerfs report
My examination wa5 carried out in accordance with the 8eneral Direttions 8wen by the Charlty Comrni5sion.
An examination includes a review of the accountln8 records kept by the charity and a comparison of the
account5 presented with those records. It also inclucjes consideration of any unusual items or distlosures in
the accounts, and seeking explanations from you as trustees concernlng any such matter5. The procedures
undeFtaken do not provide all the evidence that would be required in an auclit and consequently no opinion
is given as to whether the accounts present a 'true and fair view, and the report 15 Ilmited to those matters
set tsut in the stètement below.
Independent examiner'5 Statement
In connection with my examination, no matter has come to my attention..
which gives tlle reasonable cause to believe that in any material respect the requirements..
lil to keep accounting records In accordance with section 386 of the Companies Act 2006,. and
Illl to prepare accounts which accord with the accounting records, Comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the method5 and principles of
the Statement of Recommended Practice.. Accounting and Reporting by Charities have not been
rnet,'or
to which, in my opinion, attention should be drawn in order to enable a proper
understanding ol the accounts to be reached.
Llnda Noel FCA
Oate 10 November 2021
Noel and Co Chartered Accountants
4, Parliament Close,
Prestwood Great
Mi55enden
Buckinghamshire
HP169DT
Page 8

WOMENAND HEALTH
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
Unrestrlcted Restrlcted
funds
fund5
Total 2021 Total 2020
Notes
Ineome from:
Donations
17,660
17,660
12,033
Activitles for generating funds
14,084
14,084
36,036
Investments
256
256
518
Charitable activitie5
256,495
32,010
288,505
251,252
Total
288,495
32,010
320,505
299,839
Expenditure on..
Raising funds
2,118
2,118
2,155
Charitable activltles
239,142
50,700
289,842
348,729
Total
241,260
50,700
291,960
350,884
Net Movement in tunds
47,235
-18,690
28,545
-51,045
Fund balances at l April 2020
80,208
149,989
230,197
281,242
Fund balances at 31 March 2021
127,443
131,299
258,742
230,197
The statement of financial activities includes all gains and losses in the year. All incoming resources and
resources expended derive from continuing activities.
Page 9

WOMEN AND HEALTH
BALANCE SHEET
AS AT 31 MARCH 2021
2021
2020
Notes
Flxed Assets
Tangible assets
Leasehold improvement
122,929
132,543
Current Assets
Debtors
Cash at bank and in hand
10 28,315
119,885
148,200
3,981
102,626
106,607
Current Llabllltles
NET CURRENT ASSETS
11 12,387
8,952
135,813
97,655
TOTAL ASSETS LESS CURRENT LIABILITIES
258.742
230.198
Income Funds
Restricted funds-building leasehold
improvement
Restricted funds-active project5
12
122,561
8,738
131,989
18,001
Designated funds
Unrestricted fund5
13
73,0
54,443
258,742
59,725
20,483
230,198
The company is entitled to the exemption from the audit requiyement contained in section 477 of the Companie5 Act
2006, for the year ended 31 March 2019. No rnember of the company has deposited a notice. pursuant to section
476. FequiTing an audlt of these accounts.
The Trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (the
Act) with respect to accountine records and the preparation of financial statements.
These financial st3tement5 have been prepared in accordance with the provlsion5 applicable to the small companies,
regime.
The accoijnts were approved by the Board on 2021
Kate Minton Chair
Elizabeth Rawson Treasurer
Trustee
Trustee
The annexed notes form part of these fi'nanclal staternents.
Company Registratlon No. 2101723
Page 10

WOMEN AND HEALTH
NOTES TO THE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
l Accounting policies
1.1 Basls of preparation
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been
prepared in accordance with Accounting and Reporting t>y Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS1021 issued on 16 July 2014 las updated through Bull&tin I
published on 2 February 20161. the Financial Reporting Standard applicable in the United Kingdom and
Republic of Ireland IFRS1021. the Charities Act 2011 and UK Generally Accepted Practice as it applies from I
January 2015.
The charity has applled Update Bulletin l as published on 2 February 2016 and does not Include a cash flow
statement on the grounds that it is applying FRS 102 Section IA.
The financial statements are prepared on a going concern basis under the historic31 convention (modified to
include Cèrtain items at fair value). The finanti31 statements are presented in sterling which is the functional
currency of th& charity and rounded to the nearest pound.
The 51gniflcant accountlng polScles applied In the preparatlon ol these f5nancial statements are set out below.
These policle5 have been consistently applied to all years unless otherwise stated.
1.2 Incoming resources
Donations, legacies and other forms of voluntary income are re¢ognised as Incoming resources when
recelvable, except Insofar as they are Incapable of flnancial measurement.
Donations for services are included in incoming resources, with an eouivalent amount in resources expended,
where the benef51 to the chariry is reasonably quantlflable, measurable and materlal. The value placed on
these Te50urce5 15 the estimated value to the charlty of the Service recelved.
Grant5. including the grants relating to the purchase of fixed assets, are credited to the 5taternent of financi31
activitie5 when received or receivable whirheverls earlier, unle55 they relate to a 5peciflc future period, in
which case they are deferred.
Incoffle under contracts to deliver service5 is recognlsed sn the SOFA when the charlty15 legally entitled to
the income and can be quantified with reasonable accuracy.
1.3 Resources expended
Resources expended are recogni5ed in the period in which they are Incurred. Resources expended include
attributable VAT which cannot be recovered.
Resources expended are 311ocated to the particular activity where the cost relates directly to th3t activity.
Certain overh&ad costs are allocated to particular activities in proportion to the activity's estim8ted usage of
those costs.
Governance costs of the charity relate to the costs of running the charitable company such as the costs of
meeting5, audit and statutory cornplI3nce.
Page 11

WOMEN AND HEALTH
NOTESTO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
1.4 Tanglble flxed assets and deprecSatlon
Tangible fixed assets other th3n freehold land are stated 3t cost les5 depreciation. Depreciation is provided at
rates calculated to write oll the cost less estirnated residual value ol each asset over its expected useful life, as
IDIIows'.
Leasehold property
Fixtures, fittings and Èquipment
over the length of the lease
over 3 years
1.5 Leasing and hire purchase commitments
Renta15 payat>le under operating lea5e5 are charged against income on a slraight line basis over the period
of the lease.
1.6 Accumulated fund5
Restrlcted funds are subject to specific conditions by donors as to how th@y may be used. The purposes and
uses of the restricted funds are set out in the notes to the accounts.
Unrestricted funds are donatlons and other incoming resources recelved or generated for charitable purposes.
Deslgnated funds ¢omprlse funds which have been set aside at th& discretion of the trustees for specific
purposes. The purposes and uses of the designated funds are set out in the notes to the accounts and the
Trustees. report.
1.7 Penslon costs
The charity contribute5 to a defi'ned conlrlbution pension scheme (Flexible Retirement Plan) and the pension
charge represents the amounts payable to the fund in respect of the year.
2021
2020
2 Donatlons and Legacles
Donations and gifts
17,660
12,033
This includes £5,000 from Euromonitor International, and donations from attendees to online
classes.
3 Activities for generating funds
2021
2020
Events
Others
12,312
1,772
14,084
575
35,461
36,036
Events include an art exhibition.
Others includes room hire.
Page 12

WOMEN AND HEALTH
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH2021
4 Investment income
2021
2020
Interest receivable
256
518
5 Incomlng resources from charltable activities
Unrestricted Restrirted
Funds
Fund5
Total
2021
Total
2020
Grant5
Contract agreements
Partner organisations, payments
Service user contributions
80,170
152,436
16,749
96,919
36,853
15,261 167,697 189,597
3,707
21,095
23,889
23,889
256,495
32,010 288,505 251,252
Unrestricted Restricted
Funds
Funds
Total
2021
Total
2020
Grants
The Violet Melchett Children'5 Trust
Solace Women's aid
LB of Camden
Job Retention Scheme
Camden Giving HS2 Camden Fund
Somerstown Big Local
MOPAC-Emergency Fund .Covid19
Garfield Weston Foundation
Two Magpies Fund
LBC Transition Grant Award (Rent)
12,000
24,000
10,806
12,839
12,000
24,000
10,806
12,839
12,000
15,000
2,000
525
525
11,749
20,000
s,000
11,749
20,000
5,000
7,853
Contract Agreements
Camden and Islington NHS Foundation Trust
Camden Giving HS2 Camden Fund
MOPAC
152,436
152A36 152,436
15,261
15,261
21,900
15,261
Partner organisations. payments
3,707
Service user ¢ontrlbutlons
23,889
23.889
21,095
256,495
32,010 288,505 251,252
Page 13

WOMEN AND HEALTH
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
6 Charltable actlvltles
Building
Yolal Total
2021 2020
CAM Coun5elling
GFCM
FiKtures
Charitable activitie5
Salaries and Staff Costs
Direct Project costs
Office and Equipment costs
Premises and overheads
Central costs
Depreciation
Independent Examination
MC Meetings
61.181
4,733
3,954
13,658
2,181
111.075
40,040
4,664
15,601
2,562
13,491
4,633
552
1,908
650
185,747 201.697
49,405
72,781
9,170 13,561
31,166 44,841
5,394
4,637
9,428
9.428
1,650
1,650
135
9,428
550
550
550
Total
86,256
174,492
21,784
9,428
291,960 348,729
Governance costs include payment to the Independent Examiner of £1,65012020.. £1,6501.
7 Trustees
No member of the Management Committee lor any other persons connected with them) received
any remuneration during the year.
There were no trustee expenses during the year12020.. £Nill.
There are no related party issues to report.
8 Employees
Number of Full-tlme equivalent employees
The average monthly number of employees during the year was..
2021
2020
Service Oelivery
Support
Employment Costs
Wages and salarie5
Socièl security costs
Employer pension contributions
Redundancy costs
168,644
11,719
3.115
182,276
9,833
3,340
10,412
205.861
183,478
There were no employees whose annual emoluments were £60,000 or more.
Page 14

WOMEN AND HEALTH
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
9 Tangible flxed assets
Building
Leasehold Improvement
Fixture and
Equipment Total
Cost at 31 March 2020
Added Value
Cost at 31 March ZOZI
441,048
8,755
449,803
441.048
8,755
449,803
Depreclatlon
At l April 2020
Charge for the year
At 31 March 2021
309,060
9,428
318,488
8,201
185
8,386
317,261
9,613
326.874
Net Book Value
At 31 March 2021
122,560
369
122,929
At 31 March 2020
131,988
131,988
10 Debtors
2021
2020
Grants, contracts and activities
Prepayments and accrued income
23,173
5.143
28.315
1,938
2,043
3,981
11 Creditors: amount5 falling due within one year
2021
2020
Trade creditors
Taxes and soclal security costs
Accruals
5,679
4.973
1.735
12.387
a,ooi
4.216
1,735
8,952
Page 15

WOMEN AND HEALTH
NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2021
12 Restricted funds
The income funds of the charity include restricted funds, which comprise the following unexpended
balances of donations and grants held on trust fc>r specific purpose5'.
Incoming
l April 2020 resources
Resources 31 March
expended
2021
Movement in Funds
al Building- Leasehold Improvement
bl Big Lottery Fund - Cèpital costs
cl MOPAC-Emergency Fund ICovid-191
dl MOPAC
116,863
15,126
8,347
1,081
108,516
14,045
11,749
11,749
2.740
2,740
el Camden Elving HS2- Green fingers calm mlnds
15,261
15,261
21,784
8,738
fl Two Magpies Fund
5,000
32,010
5,000
50,701
149,990
131,299
Fund descrlptlon
al The building fund represents grants received in order to refurbish the property.
This fund is being attributable to grant aided building work completed in 2002. The cost is
depreciated over the length of the lease, which expires in 2034.
bl Big Lottery Fund in respect of capital works to the building, which are being depreciated over the
length of the lease.
cl Grant received from MOPAC to make our centre Covid safe and also provide CAM therapy for our clients.
dl Grant to provide therapy sessions to women whom have experienced rape, domestic abuse or been
victims of other serious crimes.
el This fund was granted to us to empower HS2-impacted residents to improve their overall mental
and physical health, well-being and resilience through the provision of body therapies,
life-coachin8, gardening workshops, group exercise classes.
fl This is to provide long term counselling sessions.
Page 16

WOMEN AND HEALTH
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH2021
13 Designated funds
The income funds of charity include the following designated funds which have been set aside
out of unrestricted funds by the trustees for specific purposes..
Intomin8
l Aprll 2020 resources
Resources
expended
31 March
2021
Operational Sustainability fund
59,725
13,275
73,000
59,725
13,275
73.000
The Operational Sustainability Fund will contribute to operating costs In future years.
14 Analysis of net assets between funds
Unrestricted Designated Restricted
funds
funds
funds
Total
Fund Balances at 31 March 2020 are represented by..
Tangible Fixed Assets
Current Assets
Creditors.. amounts falling due within one year
368
66,462
-12,387
54,443
122,561 122,929
8,738 148,200
-12,387
131,299 258,742
73,000
73,000
15 Commitments under operatlng leases
At 31 March 2021 the charity had annual commitments under non-cancellable operating leases as
follows..
Land and buildlngs
2021
2020
17,450
17,450
The lease period is from April 2014 to April 2034.The rent is £17,450 p.a.
Rent relief from Carllden council ha5 been ended in 2019 when the charity began to pay full rent.
However we received a discount frDm LBC for 20-21 due to Covid-19.
Page 17