2022-03-31-accounts

BRISTOL WOMEN’S WORKSHOP - COMPANY LIMITED BY GUARANTEE

REPORT TO THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2022

The Trustees present their annual report and accounts for the year ended 31 March 2022. The principal activity of the charity was that of providing courses for women in practical skill areas normally associated with the education and training of men.

The results for the year are considerably satisfactory and are shown in the attached accounts.

The company is limited by guarantee (No 02508250) and does not have share capital.

Bristol Women’s Workshop is a registered charity (No 900602)

The Trustees who served during the year were: Sian Rhiannon Lillian McGroaty The address of the registered office is: 144 Wells Road Totterdown Bristol BS4 2AG The Charity’s bankers are: Co-operative Bank Cabot Circus Bristol

In preparing this report, the Trustees have taken advantage of special exemptions applicable to small companies.

By Order of the Trustees Anne Harding 20 March 2023

UllY4udited Finthtial Statements for the Year ERded 31 March 2022 for MK KK HOP

BIUSTOL WOMEN'S WORKSHOP Conte&ts of the FinaDeial Sttement$ FOR THE YEAR ENDED 31 M#rch 2022 Pge In¢oD Statement Balan¢¢ Slwet Trading aDd Profit and Lw Account Detaikd BAlnee Shtet

BIUSTOL WOMEN'S WORKSHOP Income Statement FOR THE YEAR ENDED 31 March 2022 2022 2021 TURNOVER 36,942 19,372 Other incon 9.708 23,863 C05t of raw mat¢rials and GotL5umables {82) 1318} Siaff eosrs 126,932) (24.050} Other Charges (5.469) 13.698) T￿￿tion PROFrr 14.167 15.169

BRISTOL WOMEN'S WORKSHOP GISTERED NUMBER: 02508250 Balance Sheet 31 March 21122 2022 2021 FIXF.D AS5FTS 23,893 23,895 CURRENT ASSETS 69.892 54,765 CREDITORS Aniowits falling du¢ With￿ ouc ycaT (1,524) 1564) NET CURRENT ASSETS 68,368 54201 TOTAL ASSETS LE￿ CURRENT LIABILITIF 92,263 78,096 RESERVES 92,263 78,096 NOTES TO THE FINANCIAL STATEMENTS STATUTORY ￿PoRmATIoN Bristol Womett's Workshop is a private comparty, limited by shares. re8isiered iti Ett8lattd 8Ld Wal&%. Th¢ rVTnpall￿s Tegistered number and regtsiw¢d office address are as below.. Registsred number: 02508250 Regi5trred office: 144 Wells Road Toiterdown HS4 2AIi AVERAGE NUMBER OF E.MPLOYEES The 3ver8g¢ nutnber of employees during the year was L (2021- 11. The company is entitled to ¢x¢mption from audit un(kt S¢clion 477 uf th¢ Cornpani¢s Act 2006 for the year ended 31 March 2Q22. The memb¢D' hav¢ not r¢quir¢d the company to obtaitl an audit of its financial statements for the year thded 31 MHr¢h 2022 in accordance with Section 476 of the Companies A¢'t 2006. Th¢ directors acknowledge Iheii i¢sponsil)ilities for.. (a) ensuring that th¢ company keeps accounling records which complywith Sections 386 and 387 of the Cotnpktti¢¥ Act 2006 and (b) pr¢paring financial 5tatemenis whi¢h ￿ve a true and fair view of the sthte of affairs of the company a5 at the end ol. each fllwJ¢ial ytrar and of lis prvfit or loss fi)r ea¢h finan¢ial year in a¥¢otddnl¢ Wlth th¢ t¢quit¢llKnt5 of Sections 394 and 395 and which otheTWiS¢ cornply wth the requirem¢nts of th¢ Cornpgnies Aet 21K>6 relatlTh8 lo finanLial staietnenis, so fat as applicable to th¢ ¢ompany. Th¢ finan¢ia] ststemellts hav¢ br¢nprq)￿¢d ill a¢cuTdallce with the DJiCEo%nlily provisions. The finatLCSal statements w¢r¢ appn)ved by the Board of Dirttlors and authorised for issue ots 21 Marn-h 2023 aud were siwjed on its beh*]f by.. I,L m"h¥ Ms L Me8roary- Dir¢¢tor

BRISTOL WOMEN'S WORKSHOP Tradin alld Proflt and Loss Account FOR I'HE YEAR ENDED 31 Marcb 2022 2022 2021 Turnovtr Course MiscellaDeous inco￿¢ Rent 31.793 53 5.096 10,¥117 8,485 36.942 19,372 Ctsst of $4le5 Materials and direct ¢osts 82 318 GROSS PROFIT 36,860 19,054 Other Inc4)me Gtrvern[t￿￿t gtants D¢posii a¢c4)unt int¢r¢st 9.708 23,791 72 9,708 23,863 46,568 42,917 FdIpeudithre Rates and service ¢har8e$ Light and heal Wages ajjd subcuntract T¢l¢phone Repairs and reoewals Accountanry 1.466 2,815 26,932 318 1,449 1.126 24,050 318 13 703 803 32,334 27,719 14,234 15,198 Finance Costs Bank ¢hArg¢s Int¢[￿t pJyable 49 18 26 67 29 NET PROFrr 14,167 15,169 This page does not form part of the slatutory fiJwi¢ial 5txt¢m¢nts

BIUSTOL WOMEN'S WORKSHOP Detailed Balance Sheet FOR THE YLIR ENDED 31 Mar¢h 2022 2022 2021 FIXF.D ASSETS LOD8 l¢a¥ehuld 23.895 23.895 CURREwf ASSETS Oih¢r d¢bLOts Amoiints owed by group und¢rtaking5 Ballk d¢w>slt accvuni Bartk aet4)uni no. I 31,051 133 30,582 8,126 31,051 313 17.582 5,819 69,892 54,765 CRED￿oR8 Amounts fAIIIDg due within one year So¢ial $¢curity and oth¢r thxes Ac¢rued expenses (1,223) (301) {263) (3011 (l 524) (564) LYET CURRENT ASSETS 68,368 54,201 TOTAI. ASSb.I'S LESS CURRENT LL4BILrriES 92.263 78,096 NET ASSETS 92,263 78.096 RES£RVES Reuined earnings 92.263 78,096 Thi5 P3ge do￿ not form part of th¢ statutory f￿a￿cIal stat¢m¢thts

BRISTOL WOMEN’S WORKSHOP - COMPANY LIMITED BY GUARANTEE

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2022

I have examined the attached financial statements.

Respective responsibilities of trustees and examiner:

The trustees are responsible for the preparation of accounts. It is my responsibility to state whether particular matters have come to my attention.

Basis of independent examiner’s report:

My examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

This report is made to you in accordance with the terms of my engagement and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the trustees, for my work of for this report.

Independent examiner’s statement:

In connection with my examination, no matter has come to my attention:

1. which gives me reasonable cause to believe that in any material respect the requirements a) to keep accounting records, and

2. b) to prepare accounts which accord with the accounting records

have not been met; or

1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Emma Allen FCCA MGB Accountants (Stonehouse) Limited The Garden Suite 23 Westfield Park Redland Bristol BS6 6LT

• 20 March 2023