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2026-03-31-accounts

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE FINANCIAL STATEMENTS

31 MARCH 2026

Company Registration Number 02136526

Charity Number 297258

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

CONTENTS PAGE
Reference and administrative details of the charity and its
advisors 1
Trustees’ annual report 2 to 8
Independent Examiners report 9
Statement of financial activities (including income and
expenditure account) 10
Balance sheet 11
Statement of cash flows 12
Notes to the financial statements 13

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WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Reference and administrative details of the charity and its advisors

YEAR ENDED 31 MARCH 2026

Company number 02136526
Charity number 297258
Registered office and 3rdFloor Brunswick Court
operational address Brunswick Square
Bristol
BS2 8PE
Trustees Trustees, who are also directors under company law, who served
during the year and up to the date of this report were as follows:
Heather Toyne Chair
Hazel Millar Vice Chair
Anne Phipps Secretary
Louise Lacey Treasurer
Sarah Bartlett
Catherine Chappell Appointed 18/05/2026
Jo Feather
Alyson Fielden Resigned 25/11/2025
Lucy Robinson Appointed 18/05/2026
Melody Russell Resigned 25/11/2025
Claire Simmons Resigned 16/03/2026
Stephanie Helen Thompson
Helene Titus-Glover
Isabel Tobias
Jasmin Webb
Key Management Kyra Bond Chief Executive Officer
Personnel Sarah Smith Head of Operations
Claire Boulton Business Manager
Rosie Thoburn Clinical Manager
Nicola Coggins Volunteer Services Manager (left
21/08/2025)
Hetty Graham Team leader & Service Coordinator
Bankers Barclays Bank Flagstone Group Ltd
55 Broadmead 1stFloor
Bristol Clareville House
BS1 3EA 26-27 Oxendon Street
Bristol London
BS1 1SD SW1Y 4EL
Independent Joanne Trowbridge MAAT
Examiners Bristol Community Accountants CIC
The Park, Daventry Road
Bristol, BS4 1DQ

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

Reference and administrative information set out on page 1 forms part of this report. The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Governance and Management

The organisation is a company limited by guarantee and registered charity. The company was established under a Memorandum of Association that establishes the objects and powers of the charitable company and is governed under its Articles of Association.

Method of Recruiting and Appointing Trustees

The directors of the company are also charity trustees for the purposes of charity law and under the company’s Articles are known as the Board of Trustees. Under the requirement of the Memorandum and Articles of Association, members of the Board of Trustees are elected to serve for a period of one year after which they must be re-elected at the next Annual General Meeting.

The Board of Trustees seeks to ensure that the needs of its client group (women with mental health support needs and survivors of sexual violence and abuse) are appropriately reflected through the diversity of the trustee body. In addition, the Board of Trustees seek to ensure that there is a broad experience and skills mix on the board.

Trustee Induction and Training

New trustees are required to provide a list of their skills and training and to attend a meeting with the chair and one other member of the Board of Trustees during which she will be made aware of:

In addition, new trustees are invited to and encouraged to attend a training/induction session to familiarise themselves with the charity and the context within which it operates. The session will be led by the Womankind CEO.

Organisational structure

Womankind has a Board of Trustees who meet bi-monthly and are responsible for the strategic direction and policy of the charity. At present, the Board of Trustees has twelve members from a variety of professional backgrounds relevant to the work of the charity.

A staffing structure with clear line management is in place and day-to-day responsibility for the provision of services rest with the CEO along with the Head of Operations, Clinical Lead, Business Manager and the Team Leader and Service Co-ordinator. The CEO is also responsible for ensuring that the charity delivers the services specified and that key performance indicators are met.

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

Risk Management

The Board of Trustees has conducted a review of the major risks to which the charity is exposed. Where it is appropriate, systems or procedures have been established or amended to mitigate the risks that the charity faces. External risks to funding have led to the creation of a new fundraising and income generation plan which will allow for the diversification of funding and activities. Internal control risks are minimised by the implementation of procedures for authorisation of all transactions and projects. Procedures are in place to ensure legal and regulatory compliance, including the health and safety of staff, volunteers, clients, and visitors to the centre. The organisation maintains and regularly reviews a comprehensive range of policies and procedures, including those relating to information sharing and confidentiality, safeguarding (children and adults), equality, diversity and inclusion, and complaints handling.

In addition, the charity adheres to recognised quality standards and accreditations, including those of the Helplines Partnership and the Befriending Network. During the year, the organisation was awarded Service Accreditation from the British Association for Counselling and Psychotherapy (BACP), further evidencing the quality and robustness of its clinical services.

Together, these frameworks support a consistent, safe and high-quality approach across all operational areas. Policies and procedures are subject to regular review to ensure they remain effective, up to date, and responsive to the evolving needs of the organisation and the women it supports.

Related parties

In so far as it is complementary to the charity’s objectives, Womankind is guided by both local and national policy. Womankind works in partnership with other organisations to deliver and improve services for women with mental health problems, including survivors of sexual violence and domestic abuse. Key partnerships include the Sexual Violence Alliance (Somerset and Avon Rape and Sexual Abuse Support (SARSAS), The Green House, Safe Link, The Southmead Project and The Bridge (Sexual Assault Referral Centre), Missing Link/Safe Link/Next Link, VSCE Mental Health Collaborative, Sovereign Network Group, NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board and Avon and Somerset Police and Crime Commissioner.

Arrangements for setting key management personnel remuneration

The pay of the senior staff is reviewed annually, along with that of all employees, and normally increased in accordance with inflation and annual earnings.

Objectives and Activities

The Company’s objectives:

The charity’s purpose, as set out in the objects contained in the company’s memorandum of association, is to help women and girls improve their mental health and well-being (particularly, but not limited to those whose mental health and well-being has been affected by sexual violence or abuse), through the provision of advice and information, and the provision of free or affordable support and professional therapy, and a therapeutic environment.

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

The main objectives for the year continued to be helping women to live successfully in the community and where appropriate, to prevent their admission to hospital by supporting an improvement in their mental health and well-being. The strategies employed to meet these objectives include the following:

The Company’s activities:

The main areas of charitable activity are the provision of a telephone and webchat helpline, befriending services, therapy groups, and individual counselling.

Womankind co-produced a training package that aims at improving the Bristol, North Somerset and South Gloucestershire response to women’s mental health needs through the provision of specialist equalities training to the statutory and VCSE mental health workforce.

The trustees have paid due regard to the Charity Commission’s guidance on public benefit in deciding what activities Womankind should undertake.

Achievements and Performance

Womankind has provided vital mental health support for many women over the past forty years and remains committed to developing and sustaining services that reach the most vulnerable and disadvantaged groups within the community. Over the year, our dedicated team supported significant numbers of women with a range of high quality, accessible and responsive services. Our helpline volunteers responded to 6,046 calls, webchats and emails from women in distress. We supported 80 women through our befriending projects and 291 women through one-to-one counselling and group therapy. In March 2026, our counselling and psychotherapy services were awarded BACP accreditation, recognising our sustained commitment to high-quality, ethical and evidence-based practice. This achievement marks the completion of our objective to secure external accreditation across all core services, including the helpline, befriending and psychological therapies.

We also maintained a strong role in regional partnership and systems-change work. This included working alongside the Avon and Somerset Sexual Violence Alliance Pathfinder Project and contributing to the Pathfinder Report (2025), which outlines the three-year, NHS England-funded initiative to improve support pathways for adult survivors of sexual violence. The accompanying Co-production Report shares insights from survivors about accessing therapeutic services and sets out key recommendations for improvement.

In addition, we co-led the Psychological Therapies Review with Bristol Mind and NHS partners, identifying gaps in provision for underserved people with complex needs and helping to shape more accessible therapy pathways.

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

Through the Women’s Health Hub Programme, we also collaborated with regional partners to improve women’s access to, and experiences of, local healthcare services.

Telephone and Webchat Helpline

The Helpline is staffed by trained and supervised volunteers and is open every weekday morning, Monday, Wednesday and Thursday afternoons, and Monday and Tuesday evenings.

A total number of 4,048 telephone calls, 427 webchats and 1,571 emails were handled during the year 2025/26, 576 more than in the previous year. Over a third of women disclosed sexual abuse, rape or domestic abuse, and we have seen increasing numbers of women facing financial hardship, homelessness or housing insecurity. Most homelessness-related contacts were from women leaving abusive relationships with nowhere to go, including mothers who escaped violence with their children. The helpline continues to be a crucial route into all our services and often the first safe space where women feel heard. 94% of helpline callers were able to talk openly about their issue and 72% felt heard and supported.

“I've been holding my breath all day and I haven't been able to eat. I can breathe again since talking to you.” | “The person I spoke to on the webchat listened so carefully and was so compassionate to what I was going through. I've gone from feeling awful, angry and self-destructive to feeling cared about and safe again.”

Befriending Services

Womankind's befriending services include a specialist sexual violence service for women living in Bristol, providing one-to-one support for up to a year for survivors via volunteer befrienders who are trained in mental health, sexual violence and trauma-informed care. The aim of the service is to improve the mental health, wellbeing and resilience of women who have been victims of sexual assault so that they can engage, cope and recover. Befriending is also provided for up to a year for referred women survivors of sexual violence with enduring mental health issues living in Bristol and South Gloucestershire, and for up to six months for Sovereign Network Group female tenants who have experienced domestic abuse and/or sexual violence.

In 2025/26 we have offered in person and remote Befriending support, building resilience by providing routine, connection, and integration into community activities for 80 isolated, vulnerable women.

Womankind’s in-person Befriending service supported 45 befriending partnerships, equating to approximately 5,400 hours of befriending support. The remote service supported 35 befriending partnerships, equating to approximately 4,200 hours of befriending support.

All women completing the Warwick Edinburgh Mental Wellbeing Scale (WEMWBS) end of service evaluation forms have reported improvements in mental health and well-being, such as improved emotional regulation, confidence and self-esteem. Many women have reported improved social support networks and relationships, as well as feeling safer, less reliant on support from other services and more hopeful. Qualitative feedback shows the transformative nature of the befriending relationship, with many of the women we support describing it as life-changing and empowering. Feedback received in 2025/26:

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

“I feel a lot happier and positive about the future. I've got things to look forward to now: new friends, places to go. I want to start my business up again.” | “I wasn’t leaving the house. Now I go out alone, hold my head high. If I’m anxious about someone near me, I step aside – just like my Befriender taught me.”

Counselling and Group Therapy Services

Therapy Groups

Analytic therapy groups provide a structured and consistent intervention, offering a safe space for women to address enduring mental health issues. The intended outcomes are improved mental health and wellbeing, alongside increased resilience and the ability to make positive, sustained changes in their lives.

During the year, Womankind delivered four weekly therapy groups, each supporting up to eight women. These groups provided longer-term, intensive support for women on low incomes experiencing enduring and complex mental health needs often arising from abuse and trauma. Feedback received in 2025/26:

“Womankind rebuilt me and I can’t thank you enough for that.” | “Both therapists were really good, professional and kind. This is an amazing service and I am really grateful to have had this support. It has enabled me to change my life in so many positive ways.”

Counselling

Womankind offers culturally and trauma informed counselling delivered by qualified psychotherapists and counsellors and by counsellors who are in training at Diploma level or above. All counsellors receive regular supervision provided by Womankind. We offer counselling services flexibly and responsively (online or in-person) to meet women's needs and preferences. Most counselling was delivered in person during 2025/26. Specific services include:

A total number of 291 women received weekly counselling or group therapy sessions during the year. Across all counselling & group therapy services, women showed improved mental health and wellbeing, resilience, confidence and safety.

In 2025/26, 96% of women supported through counselling demonstrated an improvement in their mental health and wellbeing. (Safer Women’s Project for refugee, asylum seeking and trafficked

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

women: 100%; General Counselling: 86%; Sexual Violence Counselling: 100%; Young Women's Service: 100%). Feedback received in 2025/26:

“My counsellor has been like a light in the darkness of my life.” | “I’m able to look after my children much better.” | “My counsellor has helped me heal from some of my past trauma.”

Training for professionals

Womankind’s Women’s Health Inequalities Training (WIT) has continued to complement our services and mission. Originally co-produced with Missing Link in response to the Women’s Health Strategy, the training aims at improving the Bristol, North Somerset and South Gloucestershire response to women’s mental health needs through the provision of specialist equalities training to the statutory and VCSE mental health workforce. The training has reached over 1,200 people to date and equips mental health professionals with the knowledge and skills to recognise and address the specific barriers women face, helping ensure timely and appropriate support. The programme proved so successful that we extended it beyond the planned end date of September 2025. Womankind now delivers the programme independently.

Volunteers

Volunteers are at the centre of our model of support:

We trained 135 volunteers who work on the Helpline, Webchat and Befriending and support core organisational, communications and administrative tasks.

88% of Womankind volunteers have previous lived experience of mental health challenges and/or abuse and violence (Womankind Lived Experience Survey 2025), which enhances the impact of our peer led approach.

Our volunteers report increased confidence, along with new skills and experience that strengthens their long-term career aspirations. Their contributions create a powerful cycle of women supporting and empowering one another, building resilience, cohesion and leadership across our communities. Many of our volunteers have progressed into paid roles within the organisation including into our Senior Leadership Team.

Funding

In addition to receiving statutory grants from the Ministry of Justice (MoJ) via the Office of the Police and Crime Commissioner (OPCC), Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB), NHS England & South Gloucestershire Council for commissioned services, the organisation has secured grants from the following sources:

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

Together with an unrestricted grant from the Nani Huyu Charitable Trust and a number of other small (under £5k) grants and donations from several trusts and foundations and individuals to support our service provision generally and our core costs.

Financial Review

As at 31 March 2026, Womankind remains in a financially stable position. The charity generated a surplus of £1,655 compared to £57,662 in 2025. There has been a 2.5% increase in total income compared to 2025. This is due to securing additional grants and cost-of-living inflationary increases, enabling the charity to maintain its services in the face of rising levels of need.

Total expenditure increased by 11% from the previous year, this is due to increased costs and activity driven by the increased demand for the charity's services and the need to strengthen our core staff and management capacity. New staff have been recruited, and staff hours have increased.

Womankind currently has an unrestricted general reserve of £293,884 (2025: £327,127) (3.7 months plus redundancy) which is slightly more than the amount required (currently £260,000) by the Trustees stated reserves policy as set out below. However, in this unstable financial climate the Trustees consider it prudent to mitigate any financial risks by maintaining a greater level of reserves for robust financial governance.

As at 31 March 2026, Womankind holds £117,996 (2025: £53,098) in restricted funds committed for use toward specific projects in 2027 and £63,600 (2025: £93,600) in designated funds, designated by the trustees for use toward specific projects/aims over the next 5 years.

Reserves policy

The Board of Trustees have agreed that they will as far as possible, maintain a surplus on unrestricted funds equal to at least three months running costs plus reserves to cover its staff redundancy liability. In the event that the surplus on unrestricted funds falls below this level, the Board of Trustees will budget for surpluses in the next three years to recover the position.

Funds Received as Agent or Funds Held as Custodian Trustee

There are no assets, classes of assets or categories of assets held on behalf of other entities.

Statement of Responsibilities of the Board of Trustees

The Board of Trustees who are also the charity trustees have prepared financial statements for the financial year, which give a true and fair view of the state of affairs of the charitable company and the incoming resources and application of resources, including the net online income or expenditure, of

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Trustees’ Annual report

YEAR ENDED 31 MARCH 2026

the charitable company for the year. In preparing the financial statements, the Board of Trustees has fulfilled the requirements set out by the SORP Accounting for Charities, which are as follows:

  1. Select suitable accounting policies and apply them consistently.

  2. Observe the methods and principles in the applicable Charities SORP.

  3. Make judgements and estimates that are reasonable and prudent.

  4. State whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements; and

  5. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The Board of Trustees is responsible for keeping proper accounting records which disclose with reasonable accuracy the financial position of the charity and which enable them to ensure that the financial statements comply with the Companies Act 2006.

The Board of Trustees is also responsible for safeguarding the assets of the charity, and hence for taking reasonable steps for the prevention and detection of fraud and any other irregularities. The Board of Trustees confirm that to the best of their knowledge there is no information relevant to the independent examination of which the examiners are unaware.

The Board of Trustees also confirm that they have taken all necessary steps to ensure that they themselves are aware of all relevant examination information and that this information has been communicated to the independent examiners.

Members of the charity guarantee to contribute an amount not exceeding £1 to the assets of the charity in the event of winding up. The total number of guarantees at 31[st] March 2026 was ten.

The Board of Trustees are members of the charity but this entitles them only to voting rights. The Board of Trustees have no beneficial interest in the charity.

Independent Examiners

Joanne Trowbridge was appointed as the charitable company’s independent examiner during the year. Joanne Trowbridge is a member the Association of Accounting Technicians.

29/7/2026

Approved by the Board of Trustee on ………………………and signed on its behalf

by: ……………………………………………. Louise Lacey, Treasurer

Womankind Bristol Women’s Therapy Centre

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

Independent Examiners Report

YEAR ENDED 31 MARCH 2026

I report on the accounts of the company for the year ended 31st March 2026 which are set out on pages 10 to 25.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner’s statement

Since the Company’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Association of Accounting Technicians, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

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

Joanne Trowbridge MAAT

30/7/2026 …………………………………………… …………………………… Bristol Community Accountants CIC The Park Daventry Road Knowle Bristol BS4 1DQ

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

STATEMENT OF FINANCIAL ACTIVITIES (Including Income and Expenditure Account)

YEAR ENDED 31 MARCH 2026

Note
Incoming and Endowments from:
Grants, Donations and legacies
2
Charitable activities
3
Investments
Total Income
Expenditure On:
Raising funds
Charitable activities
Total Expenditure
5
Net income
Net movement in funds
Total funds brought forward
Total funds carried forward		 Unrestricted
Funds
£
75,818
15,093
16,776		 Restricted
Funds
£
641,580
-
-		 Total Funds
2026
£
717,398
15,093
16,776		 Total Funds
2025
£
692,500
22,865
15,365
107,687 641,580 749,267 730,730
28,434
142,496		 -
576,682		 28,434
719,178		 9,188
663,880
170,930 576,682 747,612 673,068
(63,243) 64,898 1,655 57,662
(63,243)
420,727		 64,898
53,098		 1,655
473,825		 57,662
416,163
357,484 117,996 475,480 473,825

All of the activities of the charity are classed as continuing

The notes on pages 13 to 25 form part of these financial statements

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Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

BALANCE SHEET

YEAR ENDED 31 MARCH 2026

Note
Current assets
Debtors
10
Cash at bank and in hand
Total current assets
Creditors : Amounts falling
due within one year
11
Net current assets or liabilities
Total net assets or liabilities
The Funds of the Charity
12
Restricted funds
Unrestricted funds
Designated funds
General funds		 2026
£
68,006
432,888		 2025
£
9,970
487,300
500,894
(25,414)		 497,270
(23,445)
475,480 473,825
475,480 473,825
117,996
63,600
293,884		 53,098
93,600
327,127
475,480 473,825

The directors are satisfied that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies' regime and in accordance with FRS102 SORP.

29/7/2026

These financial statements were approved by the trustees on …………......................……. and are signed on their behalf by:

……………………………….

Louise Lacey - Treasurer

The notes on pages 13 to 25 form part of these financial statements

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Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

STATEMENT OF CASH FLOWS

YEAR ENDED 31 MARCH 2026

Cash flows from operating activities:
Net (expenditure)/income
Adjustments for:
Other interest receivable and similar income
Changes in:
Trade and other debtors
Trade and other creditors
Cash generated from operations
Interest received
Net cash from operating activities
Net Increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year		 2026
£
1,655
16,776
(58,036)
1,969		 2025
£
57,662
15,365
(7,827)
(2,520)
(37,636)
(16,776)		 62,680
(15,365)
(54,412)
(54,412)
487,300		 47,315
47,315
439,985
432,888 487,300

The charity has not provided an analysis of changes in net debt as it does not have any long term financing arrangements.

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Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

1 Accounting Policies

Basis of preparation

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The financial statements have been prepared in accordance with Accounting and Reporting by 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 (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The accounts have been prepared on the assumption that the charitable company is able to continue as a going concern, which the trustees consider appropriate having regard to the current level of unrestricted reserves. There are no material uncertainties about the charitable company's ability to continue as a going concern.

The charity meets the definition of a public benefit entity as defined by FRS 102.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to the accounts for previous years.

Fund accounting

Unrestricted Funds These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal. Income Recognition of income Income is included in the Statement of Financial Activities (SoFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability. Income with related expenditure Where income has related expenditure the income and related expenditure is reported gross in the SoFA. Donations and legacies Voluntary income received by way of grants, donations and gifts is included in the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Tax reclaims on donations and gifts Income from tax reclaims is included in the SoFA at the time it is received. Volunteer help These are only included in income (with an equivalent amount in expenditure) where the benefit to the Charity is reasonably quantifiable, measurable and material.

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Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Expenditure Recognition of expenditure Expenditure is recognised on an accruals basis. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on raising funds These comprise the costs associated with attracting voluntary income, fundraising trading costs and investment management costs. Expenditure on charitable activities These comprise the costs incurred by the Charity in the delivery of its activities and services in the furtherance of its objects, including the making of grants and governance costs. Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs. Other expenditure These are support costs not allocated to a particular activity

Taxation

The charity is exempt from corporation tax on its charitable activities.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Financial Instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Pension costs

The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charitable company in an independently administered fund. Pension costs charged in the financial statements represent the contribution payable by the charitable company during the year.

- 14 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Income and Endowments From:

2
Grants, Donations and Legacies
Grants > £5,000
Garfield Weston Foundation
BNSSG ICB
BNSSG ICB VCSE Brokerage
BNSSG ICB - WIT project
The Bromley Trust
The Brook Trust
National Lottery - Community Fund
Home Office VAWG CADA funding via Next Link
NHS England
Ministry of Justice (MoJ) via OPCC
Quartet Foundation: Grove Fund
South Gloucestershire Council
SARSAS: NHSE Addressing Inequalities
SARSAS: NHSE Befriending
SARSAS: Online Counselling in Somerset
Pathfinder - NHSE via SARSAS
SARSAS: SV Therapies
Sovereign Network Group
Grants < £5,000
Total 2025
SARSAS SV Therapies Young Women's Service
Unrestricted Grants & donations < £5,000
NHS Bristol, North Somerset & South
Gloucestershire Integrated Care Board (BNSSG ICB)
via VCSE Mental Health Alliance - Psychological
Therapies Review Phase 2 project
Unrestricted Grants & donations > £5,000		 Unrestricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
30,000
45,818		 Restricted
Funds
£
30,000
-
55,108
19,970
15,595
10,000
24,114
50,000
29,717
140,722
43,003
34,835
12,762
-
-
12,375
20,052
78,776
17,480
47,071
-
-
-		 Total Funds
2026
£
30,000
-
55,108
19,970
15,595
10,000
24,114
50,000
29,717
140,722
43,003
34,835
12,762
-
-
12,375
20,052
78,776
17,480
47,071
30,000
45,818		 Total Funds
2025
£
30,000
24,446
52,369
-
29,641
20,000
19,536
53,750
29,717
-
24,103
-
12,390
66,070
31,880
12,631
23,338
57,885
17,436
45,700
-
114,500
27,109
75,818 641,580 717,398 692,500
111,609 580,891 692,500

- 15 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

3 Charitable Activities

Charitable Activities
Earned Income - Other
Fees: Counselling
Total 2025		 Unrestricted
Funds
£
1,055
14,038		 Restricted
Funds
£
-
-		 Total Funds
2026
£
1,055
14,038		 Total Funds
2025
£
1,950
20,915
15,093 - 15,093 22,865
22,865 - 22,865

4 Government Grants

The charitable company receives government grants, defined as funding from South Gloucestershire Council, The Ministry of Justice(MoJ) via the Avon and Somerset Office of the Police and Crime Commissioner (OPCC), NHS England, NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board and The Home Office via Next Link to fund charitable activities.. The total value of such grants in the period ending 31 March 2026 was £316,877 (2025: £118,502). There are no unfulfilled conditions or contingencies attaching to these grants in the year ended 31 March 2026

- 16 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Expenditure on:

5 Analysis of expenditure by activity

Befriending
Helpline & Webchat
Counselling & Group Therapy
Other Projects
Core
Total 2025
Staff costs
Staff travel and subsistence
Client travel
Volunteer expenses / training
Management committee expenses
Rent and rates
Repairs and renewals
Miscellaneous
Office sundries
Training
Insurance
Telephone
Recruitment and advertising
Clinicians' fees
Subscriptions and memberships
Printing, postage and stationery
IT costs
Accountancy
Photocopier
Sub-total
Allocation of support costs and
governance costs
Total expenditure
Interpreting costs		 Raising
Funds
£
-
-
-
-
28,434		 Charitable
activities
£
115,471
50,329
376,831
12,934
70,568		 Support &
governance
costs
£
18,598
12,177
28,135
2,661
31,474		 Total Funds
2026
£
134,069
62,506
404,966
15,595
130,476		 Total Funds
2025
£
128,030
82,877
372,222
26,075
63,864
28,434 626,133 93,045 747,612 673,068
Total Funds
2025
£
432,467
1,342
598
1,367
1,005
59,302
2,489
1,032
1,516
6,384
2,604
5,810
9,491
14,207
97,247
12,883
893
14,683
6,509
1,239
9,188 623,042 40,838 673,068
Raising
Funds
£
28,260
-
-
-
-
-
-
-
-
-
-
-
-
-
-
174
-
-
-
-		 Charitable
activities
£
460,464
1,703
809
1,694
-
466
-
-
-
3,940
-
5,628
4,166
18,209
120,008
9,046
-
-
-		 Support &
governance
costs
£
-
-
-
-
516
63,457
2,613
669
2,691
-
5,515
-
-
99
-
-
703
14,107
1,584
1,091		 Total Funds
2026
£
488,724
1,703
809
1,694
516
63,923
2,613
669
2,691
3,940
5,515
5,628
4,166
18,308
120,008
9,220
703
14,107
1,584
1,091
28,434
-		 626,133
93,045		 93,045
(93,045)		 747,612
-		 673,068
-
28,434 719,178 - 747,612 673,068

- 17 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

6 Net incoming resources for the year

This is stated after charging:

This is stated after charging:
Trustees' reimbursed expenses
Independent Examiner's Fees
Staff costs and numbers
The aggregate payroll costs were:
Wages and Salaries
Social Security Costs
Less
Employment Allowance reclaim
Pension Costs		 2026
£
-
754		 2025
£
-
685
2026
£
429,054
51,179
(10,500)
18,990		 2025
£
389,786
34,374
(10,500)
18,807
488,723 432,467

Number of employees who received emoluments (excluding pension costs) in excess of £60,000 per annum 1 employee: Band £60,000 - £70,000 (2025: 0)

The charity has complied with all relevant regulations and guidelines in determining and disclosing these emoluments.

The average monthly head count was 17.17 staff (2025: 17.5 staff)

The key management personnel of the charitable company comprises the Trustees, the Chief Executive Officer, Head of Operations, Clinical Lead, Business Manager, and the Team Leader and Services Co-Ordinator. Total employee benefits paid to key management personnel of the charity, including employer pension contributions and employer national insurance, were £231,966 (2025: £170,616).

- 18 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

8 Trustee expenses

The charity trustees were not paid or received any other benefits from employment with the charity in the year (2025: £nil). No trustees were reimbursed expenses during the year (2025: £nil). No charity trustee received payment for professional or other services supplied to the charity (2025: £nil).

9 Related party transactions

No trustee or other person related to the charity has any personal interest in any contract or transactions entered into by the charity during the year. The were no other related party transactions during the year (2025: £nil)

10 Debtors

Trade debtors
Other debtors
Prepayments		 2026
£
65,440
755
1,811		 2025
£
7,798
755
1,417
68,006 9,970

11 Creditors: amounts falling due within one year

Trade creditors
Accruals and deferred income		 2026
£
18,992
6,422		 2025
£
22,005
1,440
25,414 23,445

- 19 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

12
Movement in funds - current year
At
01-Apr
2025
Restricted funds
£
Womankind Services
Pathfinder - NHSE via SARSAS
-
Women's Inequalities Training (WIT)
BNSSG ICB - WIT project
-
General counselling
BNSSG ICB
-
Befriending Services
National Lottery - Community Fund
-
NHS Befriending
-
South Gloucestershire Council
3,098
Sovereign Network Group
-
Safer Women's Project
The Bromley Trust
20,000
The Brook Trust
-
NHSE Addressing Inequalities
-
Legacy Grant
30,000
Deaf Women's Counselling
NHSE Addressing Inequalities
-
Sexual Violence Counselling
Ministry of Justice (MoJ) via OPCC
-
SARSAS: SV Therapies
SARSAS: Online counselling in Somerset
Young Women's Service
-
Home Office VAWG CADA funding via
Next Link
-
SARSAS SV Therapies Young Women's
Service
-
Quartet Foundation: Grove Fund
-
Work and Health Programme
BNSSG ICB VCSE Brokerage
-
Telephone and Webchat Helpline
Ministry of Justice (MoJ) via Police &
Crime Commissioner for Avon &
Somerset (OPCC)
-
National Lottery - Community Fund
-
Quartet Foundation: Grove Fund
-
Garfield Weston Foundation
-
53,098
NHSE Befriending/Addressing Inequalities
Pathfinder - NHSE via SARSAS		 12
Movement in funds - current year
At
01-Apr
2025
Restricted funds
£
Womankind Services
Pathfinder - NHSE via SARSAS
-
Women's Inequalities Training (WIT)
BNSSG ICB - WIT project
-
General counselling
BNSSG ICB
-
Befriending Services
National Lottery - Community Fund
-
NHS Befriending
-
South Gloucestershire Council
3,098
Sovereign Network Group
-
Safer Women's Project
The Bromley Trust
20,000
The Brook Trust
-
NHSE Addressing Inequalities
-
Legacy Grant
30,000
Deaf Women's Counselling
NHSE Addressing Inequalities
-
Sexual Violence Counselling
Ministry of Justice (MoJ) via OPCC
-
SARSAS: SV Therapies
SARSAS: Online counselling in Somerset
Young Women's Service
-
Home Office VAWG CADA funding via
Next Link
-
SARSAS SV Therapies Young Women's
Service
-
Quartet Foundation: Grove Fund
-
Work and Health Programme
BNSSG ICB VCSE Brokerage
-
Telephone and Webchat Helpline
Ministry of Justice (MoJ) via Police &
Crime Commissioner for Avon &
Somerset (OPCC)
-
National Lottery - Community Fund
-
Quartet Foundation: Grove Fund
-
Garfield Weston Foundation
-
53,098
NHSE Befriending/Addressing Inequalities
Pathfinder - NHSE via SARSAS		 Incoming
resources
£
3,650
15,595
55,108
43,590
28,124
12,762
47,071
10,000
24,114
88,096
-
13,087
39,738
78,776
12,375
16,402
29,717
17,480
32,335
19,970
3,265
6,410
11,415
2,500
30,000		 Outgoing
resources
£
(3,650)
(15,595)
(55,108)
(43,590)
(28,124)
(12,669)
(47,071)
(20,000)
(24,114)
(58,096)
(10,000)
(13,087)
(39,738)
(78,776)
(12,375)
(16,402)
(29,717)
(17,480)
-
-
(3,265)
(6,410)
(11,415)
-
(30,000)		 Transfers
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 At
31-Mar
2026
£
-
-
-
-
-
-
3,191
-
10,000
-
30,000
20,000
-
-
-
-
-
-
-
-
-
32,335
19,970
-
-
-
2,500
-
53,098 641,580 (576,682) - 117,996

- 20 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Movement in funds (continued)

Unrestricted funds
Designated funds:
Nani Huyu Charitable Trust
Strategic priorities
Joan Solomon Bursary Fund
Total designated funds
General funds
Total unrestricted funds
Total funds
Purpose of restricted funds		 At
01-Apr
2025
£
50,000
33,600
10,000		 Incoming
resources
£
30,000		 Outgoing
resources
£
(60,000)		 Transfers
£
-
-
-		 At
31-Mar
2026
£
20,000
33,600
10,000
93,600
327,127		 30,000
77,687		 (60,000)
(110,930)		 -
-		 63,600
293,884
420,727 107,687 (170,930) - 357,484
473,825 749,267 (747,612) - 475,480

Womankind Services

NHS England (NHSE) provided ‘Pathfinder’ funding via Somerset and Avon Rape and Sexual Abuse Support (SARSAS) for core projects.

Women’s Inequalities Training

BNSSG ICB provide funding for a partnership project led by Womankind and Missing Link to deliver Women’s Inequalities Training across the mental health workforce.

General Counselling

BNSSG ICB provide funding for general counselling.

Befriending Services

The National Lottery Community Fund provide funding for Befriending to support local women who have experienced sexual violence and mental health problems, together with contributions from NHS England (NHSE), and South Gloucestershire Council. Sovereign Network Group provide funding for a remote Befriending service for their own residents and staff who have experienced domestic abuse and/or sexual violence.

Safer Women’s Project

Funding is provided by The Bromley Trust and the Brook Trust, together with funding from NHSE to address inequalities, to support women refugees, asylum seekers and trafficked women survivors of abuse and exploitation with specialist trauma counselling. A former member of Womankind’s clinical team who worked in the Safer Women’s Project died in August 2024 and left a legacy to Womankind to support the work of the project. Some of the funding received this year was provided in advance to support the service in 2026/27.

Deaf Women’s counselling

Funding is provided by NHSE to address health inequalities, towards the provision of specialist counselling for Deaf/hard of hearing women.

- 21 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Purpose of restricted funds (continued)

Sexual Violence counselling

The Ministry of Justice (MoJ) via the OPCC and SARSAS as lead agency for the Sexual Violence Therapies provision, fund Womankind to deliver specialist counselling for women who have experienced recent or historic sexual violence, rape and/or serious sexual assault. NHSE also provided ‘Pathfinder’ funding via SARSAS for extended or additional counselling sessions for women with complex PTSD. Somerset ICB provide funding via SARSAS for the delivery of online counselling in Somerset.

Young women’s counselling service

The Home Office provide CADA (children affected by domestic abuse) funding via Next Link for counselling to support young women affected by domestic abuse. SARSAS as lead agency for the Sexual Violence Therapies provision, fund Womankind to deliver a specialist young women’s counselling service. The Grove Fund have awarded us funding via The Quartet Community Foundation toward provision of the Young Women's Service in 2026/27.

Work & Health Programme

BNSSG ICB VCSE Brokerage provide funding toward accessible counselling sessions for women struggling to maintain or return to work due to menopause related mental health and wellbeing difficulties. This project launches in April 2026.

Telephone and Webchat Helpline

The Garfield Weston Foundation contributed towards the costs of running Womankind’s telephone and webchat helpline. Funding from the MoJ, the National Lottery and NHSE also contributed to the Helpline as the access point for the services that they funded, as listed above. A contribution from the Grove Fund via The Quartet Community Foundation will go towards costs of the helpline in 2026/27.

Purpose of Designated Funds

Nani Huyu Charitable Trust

The trustees chose to designate these monies for the purpose of funding the additional counselling sessions in 2025/26. Some designated funds will be carried forward to support core and operational costs in 2026/27.

Strategic Priorities

The organisation’s existing strategic and business plan is in place until March 2026, and over the course of 2025 the charity developed a new 5 year business plan informed by evidence, data and insights from frontline delivery, feedback from service users, and aligned with key national government and NHS strategies. The new plan will be launched in April 2026 and is structured around three overarching strategic pillars: Impact, Equity and Sustainability, with some specific priorities that may require one off or short-term funds to implement.

Joan Solomon Bursary Fund

The trustees designated monies to establish a bursary fund in memory of the Charity’s former service user, Trustee and Chair of Trustees, who died in February 2023. The fund will be used to support women from minoritised communities to train as counsellors.

- 22 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Movement in funds - prior year

(continued)
At
01-Apr
2024
Restricted funds
£
Womankind Services
CAF Keystone Fund
16,000
Pathfinder - NHSE via SARSAS
-
Women's Inequalities Training (WIT)
BNSSG ICB - WIT project
-
General counselling
BNSSG ICB
-
Befriending Services
National Lottery - Community Fund
SARSAS: NHS England (NHSE)
-
South Gloucestershire Council
2,295
Sovereign Network Group
-
Safer Women's Project
-
The Bromley Trust
20,000
The Brook Trust
-
SARSAS: NHSE Addressing Inequalities
Legacy Grant
Deaf Women's Counselling
SARSAS: NHSE Addressing Inequalities
Sexual Violence Counselling
Ministry of Justice (MoJ) via OPCC
SARSAS: SV Therapies - Recent & historic SV
SARSAS: Online counselling in Somerset
Young Women's Service
Home Office VAWG CADA funding via Next Link
SARSAS SV Therapies Young Women's Service
Telephone and Webchat Helpline
-
Edward Gostling Foundation
8,000
National Lottery - Community Fund
-
SARSAS: NHSE (Befriending)
SARSAS: NHSE Addressing Inequalities
-
Garfield Weston Foundation
46,295
Pathfinder - NHSE via SARSAS - additional SV
sessions
Ministry of Justice (MoJ) via Police & Crime
Commissioner for Avon & Somerset (OPCC)
NHS Bristol, North Somerset & South
Gloucestershire Integrated Care Board (BNSSG ICB)
via VCSE Mental Health Alliance - Psychological
Therapies Review Phase 2 project		 (continued)
At
01-Apr
2024
Restricted funds
£
Womankind Services
CAF Keystone Fund
16,000
Pathfinder - NHSE via SARSAS
-
Women's Inequalities Training (WIT)
BNSSG ICB - WIT project
-
General counselling
BNSSG ICB
-
Befriending Services
National Lottery - Community Fund
SARSAS: NHS England (NHSE)
-
South Gloucestershire Council
2,295
Sovereign Network Group
-
Safer Women's Project
-
The Bromley Trust
20,000
The Brook Trust
-
SARSAS: NHSE Addressing Inequalities
Legacy Grant
Deaf Women's Counselling
SARSAS: NHSE Addressing Inequalities
Sexual Violence Counselling
Ministry of Justice (MoJ) via OPCC
SARSAS: SV Therapies - Recent & historic SV
SARSAS: Online counselling in Somerset
Young Women's Service
Home Office VAWG CADA funding via Next Link
SARSAS SV Therapies Young Women's Service
Telephone and Webchat Helpline
-
Edward Gostling Foundation
8,000
National Lottery - Community Fund
-
SARSAS: NHSE (Befriending)
SARSAS: NHSE Addressing Inequalities
-
Garfield Weston Foundation
46,295
Pathfinder - NHSE via SARSAS - additional SV
sessions
Ministry of Justice (MoJ) via Police & Crime
Commissioner for Avon & Somerset (OPCC)
NHS Bristol, North Somerset & South
Gloucestershire Integrated Care Board (BNSSG ICB)
via VCSE Mental Health Alliance - Psychological
Therapies Review Phase 2 project		 Incoming
resources
£
-
24,446
4,338
29,641
52,369
46,158
26,880
12,390
45,700
20,000
19,536
47,084
30,000
12,811
20,992
57,885
12,631
19,000
29,717
17,436
-
3,110
7,592
5,000
6,175
30,000		 Outgoing
resources
£
(16,000)
(24,446)
(4,338)
(29,641)
(52,369)
(46,158)
(26,880)
(11,587)
(45,700)
(20,000)
(19,536)
(47,084)
-
(12,811)
(20,992)
(57,885)
(12,631)
(19,000)
(29,717)
(17,436)
(8,000)
(3,110)
(7,592)
(5,000)
(6,175)
(30,000)		 Transfers
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 At
31-Mar
2025
£
-
-
-
-
-
-
-
3,098
-
20,000
-
-
30,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
46,295 580,891 (574,088) - 53,098

- 23 -

Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Movement in funds - prior year (continued)

Unrestricted funds
Designated funds:
Nani Huyu Charitable Trust
Strategic priorities
Joan Solomon Bursary fund
Total designated funds
General funds
Total unrestricted funds
Total funds		 48,000
40,000
10,000		 27,000
-
-		 (25,000)
(6,400)
-		 -
-
-		 50,000
33,600
10,000
98,000
271,868		 27,000
122,839		 (31,400)
(67,580)		 -
-		 93,600
327,127
369,868 149,839 (98,980) - 420,727
416,163 730,730 (673,068) - 473,825

13 Company limited by guarantee

The company is limited by guarantee and as such has no issued share capital. In the event of the company being wound up the liability of the members is limited to £1 each.

14
Analysis of net assets between funds - current year
Cash at bank and in hand
Other net current assets or liabilities
Analysis of net assets between funds - prior year
Cash at bank and in hand
Other net current assets or liabilities		 Unrestricted
Funds
£
314,892
42,592		 Restricted
Funds
£
117,996
-		 Total Funds
2026
£
432,888
42,592
357,484 117,996 475,480
Unrestricted
Funds
£
434,202
(13,475)		 Restricted
Funds
£
53,098
-		 Total Funds
2025
£
487,300
(13,475)
420,727 53,098 473,825

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Docusign Envelope ID: 420C7B4B-B2A9-859D-81BE-821F24BC751B

WOMANKIND BRISTOL WOMEN'S THERAPY CENTRE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

15 Statement of financial activities - prior year

Incoming and Endowments from:
Donations and legacies
Charitable activities
Investments
Total income
Expenditure On:
Raising Funds
Charitable activities
Total expenditure
Net Income
Net movement in funds
Total funds brought forward
Total funds carried forward		 Unrestricted
Funds
£
111,609
22,865
15,365		 Restricted
Funds
£
580,891
-
-		 Total Funds
2025
£
692,500
22,865
15,365
149,839 580,891 730,730
9,188
89,792		 -
574,088		 9,188
663,880
98,980 574,088 673,068
50,859 6,803 57,662
50,859
309,402		 6,803
20,000		 57,662
416,163
360,261 26,803 473,825

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