## **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 St*tement$
FOR THE YEAR ENDED 31 M#rch 2022
P*ge
In¢oD* Statement
Balan¢¢ Slwet
Trading aDd Profit and Lw Account
Detaikd BAl*nee 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 

   - b) to prepare accounts which accord with the accounting records 

have not been met; or 

2. 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