Trustees. Annual Report for the period Period start date Period end date From 2022 30 2023 Section A Reference and administration details Charity name Women's Centre Other names charlty is known by Chorfey Women's Centre Reglstered charity number (rf any) 700446 Charltys principal address 55 Clifford St Chorley. Lancs Poslcode PR71 LF Names of the charity trustees who manage the charity Office lrfanyl Dates acted rf not forwho Chair Name of person lor bo(tyl eniitled inttrustee ifan Sue Collins AGM Kelly Hay Anne Stafft)rd Lynda Gallagher Rebecca Slater Janet Southworth Parn Martin Emma Fisher VI￿ Chair Treasurer WI￿ Treasurer Secretary From 2217122 From 22n122 Lydia Keighley Debbie Faulkner Judy Hagarty Margaret Fran 10 11 12 Chorley Council Rep. Centre Manager 13 Jackie Moss Emma Simpson 14 2212122 15 16 17 18 19 20 Names of the tn￿tee$ for the Charity. if any. (for example, any custodian trustses) Name Dates acted rf not for wholo oar TAR 8￿h 2012 Names and addresses of advisers {Optional information) e of adviser Nan Address Name of chief executive or names of senior staff members (Optlonal information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitutir Type of goveming document How the charity is constituted AssLKiation Trustee selection methods Elected at Management Committee and or AGM Additional govèrnance issues (Optlonal infomiation) The Trustees recognise Ihat many who contact the Centr8 are vulnerable adults. Our Centre volunteers Manager and Counsellors take great care in offering support. All Volunteèrs Counsellors and Centre Manager are DBS checked. You may choose to include additional infomiation. wher8 relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider ne￿Ork wth which the charity relationship with any related trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities We are dedicated lo supporting all women in Chodey and South Ribble of all ages regardless of circumstances. We support wornen to feel empowered to help themselves. We offer one to one listening support. in an infomal abnosphere. Trained volunteers and counsellors provide listening ,counselling, and other support Summary of the objects of the charity set out In its govoming document TAR March 2012 Drop in Centre 1 to 1 Listening sessions Counselling Sessions We are open to all wornen regardless of race, age. maritsl status,in line with our equality and inclusion policies. Summary of the maln activities undertaken for the public benefit in relation to these objects (include withln thls section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefrt) Additional details of objectives and activities {Optional infomiation) You may choose to include further statemenls, where rdevant, about: policy on granljmaking., policy programme related investment.. contrsbution made by volunteers. TAR March 2012 Section D Achievements and performance Summary of the main achievements of tho charlty during the year Chortey Women's Centre provides support to vnmen through one to ones. (#￿nsel11ng, and drop-ins. Over the financial year we have seen 424 clients through the doors of the centre. Of these approximately 97 were new clients. We have offered over sixty 1-2-1's and had over 200 ladies drop-in for support. We have seen 55 ladies for relaxation and 79 for Reiki. We have also provided 12 Lad￿$ with the appropriate numbers to access legal advice. "please note these figures are approximate as we do not keep full records and ladies can access the centre for more than one reason. When the centre is fvlly open. we have a 'social spa￿, where women cari sit and talk to one another. confidentially, facilitated by a volunteer. This enables women to provide support to one another and many have forged new ftiendships and gained the support and listening ear Ihey feel they needed. We are also holding a Menopause Awareness group on the third Thursday of each month at the centre. This is a really positive step forward for the ￿ntre as well as the ladies who are gaining support and vital infomation. We have set this up following feedbad( from the ladies who were attending. Our three Counselling serwce's, have continued to offer important and specialist support to those locally affected by domestic abusè. sexual abuse and mental health struggles. We have an increasing and stoady stream of referrals from local agencies and directly through the Women's Centre drop in and websits. We are very grateful to Chorley Borough Council, NHS ICB and Lancashire Police Crime Commission for their continuèd support. We are growing as a service and now on average support 35 clients each month, prowding over 15(X) sessions per year. These are offered via telephon6. online and face to face. We are proud to continue to offer placements for Irainee Psychotherapists. We Contribute to the continued professional development of our therapists. This year we have a￿anged an Autism Awareness workshop and an online trauma informed strength based approach course. TAR Marth 2012 Section E Financial review Brief statsment of the tharity's policy on reserves Reserves from our unrestricted funds to enable us to run for a year Details of any funds materially in deflclt Further financlal review detsils {Optlonal inforniatlon You may choose to include addttional infomiation. where relevant about.. the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity., investment policy and objectives including any èthical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trusteos Signature(s) Full name{s) Position (eg Secretary. Chair, etc) tWNE TrfOR AgL)£CC C￿1 F)1 Date 1815 IrlS/I TAR March 2012 ||**Charity Name**
**Women's Centre**|**Charity Name**
**Women's Centre**|**Charity Name**
**Women's Centre**|**No (if any)**
**700,446**|**No (if any)**
**700,446**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|01/05/2022|**To**||30/04/2023|| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**0**
**0**
**0**
**0**
**5,000**
**5,345**
**363**
**222**
**210**
**0**
**11,140**
**0**
**0**
**0**
**11,140**
**0**
**0**
**0**
**0**
**0**
**2,456**
**852**
**644**
**278**
**614**
**79**
**1,555**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**75**
**6,553**
**0**
**0**
**0**
**6,553**
**4,587**|**Restricted funds**
**to the nearest £**
8,222
£
9618
**10,000**
**2,782**
**0**
**0**
**0**
**0**
**0**
**45,498**
**76,120**
**0**
**0**
**0**
**76,120**
11069
**467**
**4,384**
**6,362**
**13,624**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**15,079**
**2,380**
**100**
**12,391**
**4,146**
**1,800**
**100**
**0**
**71,902**
**0**
**0**
**0**
**71,902**
**4,218**|**Endowment**
**funds**
**to the nearest £**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**||**Total funds**
**to the nearest £**
**8,222**
**9,618**
**10,000**
**2,782**
**5,000**
**5,345**
**363**
**222**
**210**
**45,498**
**87,260**
**0**
**0**
**0**
**87,260**
**11,069**
**467**
**4,384**
**6,362**
**13,624**
**2,456**
**852**
**644**
**278**
**614**
**79**
**1,555**
**15,079**
**2,380**
**100**
**12,391**
**4,146**
**1,800**
**100**
**75**
**78,455**
**0**
**0**
**0**
**78,455**
**8,805**
**42,165**
**51,028**|**Last year**
**to the nearest £**| |
CCG / ICB(Centre Manager)|**0**|||||**9,829**| |CCG / ICB(Counselling)|**0**|||||**13,958**| |Chorley Council (Circle Coordinator &
Expenses)|**0**|||||**11,666**| |Ministryof Justice(Circle Counselling)|**0**|||||**0**| |ChorleyCouncil(RunningExp)|**5,000**|||||**5,834**| |Donations|**5,345**|||||**4,768**| |Xmas Fayre|**363**|||||**0**| |Interest|**222**|||||**4**| |Misc|**210**|||||**0**| |Release Income (MoJ + donation) 3 y
funding
Circle Jig Saw||||||**0**
**12,134**| |**_Sub total_**_(Gross income for AR)_|**11,140**|||||**58,193**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**0**|||||| ||**0**|||||**0**| |**_Sub total_**|**0**|||||**0**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**58,193**| |||||||| |
Centre Manager Salary& NI|**0**|||||**9,614**| |Centre Manager Hours|**0**|||||**0**| |Circle Coordinator|**0**|||||**8,051**| |Circle Expenses|**0**|||||**1,543**| |Circle Counselling|**0**|||||**8,468**| |Utilities|**2,456**|||||**1,779**| |Office|**852**|||||**1,266**| |Renewals|**644**|||||**1,044**| |Fayre|**278**|||||**0**| |Volunt Expenses
Misc
Insurance
General Counselling
General Coordination
General Leaflets
Release Counselling
Release Coordination
Release Training
Release Leaflets
Groceries
**_Sub total_**||||||**957**
**700**
**1,606**
**14,677**
**0**
**0**
**17,155**
**0**
**0**
**0**
**90**| |||||||**66,950**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**0**|||||| ||**0**|||||| |**_Sub total_**|**0**|||||**0**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**66,950**| |||||||| ||**4,587**|**4,218**|**0**||**8,805**|**-8,757**| |||||||**0**| ||||||**42,165**|**50,922**| ||||||**51,028**|**42,165**| CCXX R1 accounts (SS) 09/05/2023 1 CCXX R2 accounts Issi 0910512023 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**Details**
**Details**
55 Clifford St PR71SE
**Details**
Signature|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**19,373**
**31,655**
OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**Fund to which asset**
**belongs**
**Cost (optional)**
**0**
**0**
**0**
**0**
**0**
**Fund to which asset**
**belongs**
**Cost (optional)**
**12,000**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**0**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**0**
**0**
**0**
**0**
**0**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**0**| ||||**0**| ||||**0**| ||||| ||||| ||||| ||||**0**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**Current value**
**(optional)**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**Current value**
**(optional)**| ||||**85,000**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**0**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| ||||| ||||| CCXX R3 accounts (SS) 09/05/2023 3 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Raport to the trusteesl members of On accounts for the year ended 3011. Aprtl 2023 Charfty no1700446 {If any} S•t out on pag One and two I report to the trustees on my examinat￿ of the accounts of the abova chanty (kn8 Tfusf) for the year endad R￿ponSIbIlItIa• and thè chanty trU￿ee$ of the Trusl, you are r88ponsibte for the preparation buls of roport of the accounts in accordance wrth the requirements of the Charrties Act 2011 ftheAcr). I report in wpect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying OLrt my examination, I have followed the applicable Directions given by thè Charty Commi6$ion UfK18r 8ection 145(5)Ib! of the Acl. I have Completed my examination I confinn that no matenal matter8 have corne to my attention in connection with the examinalion wh1ch gwes me cause lo believe that in, any mat8ri81 accounting records were not kept in accordance with 8e(*'on 130 of the Act or tr* ac£ounts do not accord wth tho accountlng records I hw4e no concerns and have come across no other matters in connection ith the examination to which attention should be drawn in order to enable a Oper understanding of the accounts to be reacw. . Please delete the worfs in the br8ck8ts rflhey do not appty. Indapandont •xaminerf8 8tatsm•nt Slgn•d: )/1 eil Dato: 612n 2uA Namo: Alan A. Clements. Revd. Rolevant professlonal qualfficatlon(s) or body (rf any): Felltrw Assoclat￿ of Charity Indepertht Examiners. Address: 15 Carleton Road. Chorley PR6 8TQ IER October 2018