Charity Number: NIC100752
Chrysalis Womens Centre
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2023
chKy£oLLS W'DrnevL'£ cevLtrP
Daly Park & Company Ltd
Chartered Accountant5
4 Carnegie Street
Luryan
Co. Amagh
BT66 6AS
Northem Ireland

Chrysalis Womens Centre
CONTENTS
Page
Trustees, and Other Infonnation
Trustees, Report
Statement of Trustees, Responsibilities
10
Independent Examine¢s Report
11
Statement of Financial Activitles
12
Balance Sheet
13
Notes to the Financial Statements
14-18
Supplementary Infonnation relating to the Financial Statements
20

Chrysalis Womens Centre
TRUSTEES. AND OTHER INFORMATION
Trustees
Noeleen Floyd
Nicola Lawless
Natasha Toman
Llsa Grimley
Wendy Markey
Sharon O'Hara
Melanie Maikey
Christine Forker
Chairperson
Kevin Heaney
ChaAty Number in Northern Ireland
NIC100752
Principal Address
520 Bumside
Legahory
Craigavon
Co. Amagh
BT65 5DE
Northern Ireland
Independent Exarninor
Daly Part & Company Ltd
Chartered Accounlanls
4 Cainegie Street
Lurgan
Co. Armagh
8T66 6AS
Northem I￿land
Prfncipal Banke
Danske Bank
39 Market St
Lurgan
Co. Armagh
BT66 6AB
Northern Ireland

Chrysalis Womens Centre
TRUSTEES. REPORT
forthe financi81 year ended 31 March 2023
The trustees present their Trustee5' Report and the unaudited finanaal ststements for the financial year ended 31
March 2023.
The financial statements are prepared in accordan￿ with the Charities Act (Northem Ireland) 2008, FRS 102 'The
Financial Reporbng Standard applicable in the UK and Republicof Ireland" and Accounting and Reporting by Charfties..
Slatemenl of Recommended Practice applicable lo charities preparing their financial statements in a￿ordanCe with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021.
The Trustees. Report contains the info￿natIon required lo be provided in the TTUStees' Annual Report undei the
ststemenl of Recommended Practice ISORP) guidelines. The trustees oflhe company are also charity trustees for the
p￿￿O$e of charity law and under the company's constitution are known as membeis of the board of Iiuslees.
In this report the trustees of Chrysalis Womens Centre present a summary of its Pu￿05e, govemance, aCt￿ttle5,
achievements and finances for the financial year 31 Mareh 2023.
The charity 15 a registered charity and hencE the report and results are presented in a fonn which complies wtth the
requiiemenls of the Charities Act INortheTn Ireland) 2008 and, atthough not obliged to comply with the Statement of
Recommended Practice appli￿ble in the UK an(1 Republic of Ireland FRS 102, the organisation has implemenled its
recoTnmendations where relevant in these finanoal statements.
Management
Kevin Heaney, Chairperson
Melanie Markey. Vice Chairperson
Lisa Grimley. Treasurer- Education Authority -school Age Motherfs Programme
Noeleen Floyd - Secretary
Natasha Toman
Nicola Lawless
Wendy Markey
Sharon O'Hata
Christine Forker
A knowled
ements
anclal Su
ort
Thank you to our funders not only for their financial support but also for the
continued encouragement over many years.
Southem He811h & Social Care Trust
Department of Social Development, Community Investment Fund
Department of Social Development. Women's Centres Childcare Fund
Community Lottery Fund
Su
ort in Kind
NIFRS
PSNI, Craigavon. peysonal safety for children.
SHSCT
Foodbank
Splash Sure Start
SRC
Open University
Prlvate Donors
Te5co, Craigavon
M&S, Craigavon
ASDA. Portadown
Arg05. Craigavon
Hope Church

Chrysalis Womens Centre
TRUSTEES. REPORT
for the financial year ended 31 March 2023
lunte
We would like to thank the following volunteers who have given ¥0 much of their time and care over the past iwo yeats.
Edith Tennant- For facililaling cookery workshop5 every Thursday Moming
Melanie Markey. Wendy Markey, Geraldine Lawless, Carol Geddis
These 4 women have been the bad(bone to our thrift shop and food hampers. They have spent many hours sorting,
organising and packing the many bags of dothes that have been donated and opening the shop for those in need.
IMen they are not helping in the thrift shop, Ihey can be found helping out in the garden.
Linda Duffy - Who wod<ed tirelessly in the garden producing lovely
fruit and vegetables for all of us to share and for farylitating the Introduction to Machine Sewing dass
Janine Geary- For managing the booking system for our counselling service, managing the therapists and dealing
wth the referral agencies.
For the following for providing. counselling services to so many..
Angle Smyth
Michelle Stevenson
Lynne Collie
Ceara Allen
Kevin Heaney
Jean Carroll
Lorraine McQuaid
JoyceSyn Culhbert
Noeleen McKenn8
Eunan Duffy
Clare Boyd
Kerry Forbes
Donna Hughes
Amanda Gordon
Vickey Donaldson
Anna Mitchell
Who taught so many how lo knit and crothet
Ch
salls Women's Cen
re Staff
Ruth McKeever
Ruth Barrett
Janine Geary
Linda Du
auren Hall
Chelsea shiells
Ruth McKeever
Director
Childcare Co-ordinator
offi￿ Administrator
Financial Administrator
Deputy Manager- Children's Project
Childcare Worker
Counselling Servicks Development Worter Ivoluntsryl
Tutors and Facllitators
Linda Dufy. ICT Tutor ISRCI
Anna Mitchell. Knliting and Crochet <Volunlary)
Ceara Allen - Anxiety
Jean Carroll- Menopause
Lynne Collio -Bereavement workshop
Vickey Donaldson- Introduction to photography
Afflliatlons
Women's Support Netsvork
Women's Resource Development Agency
Women's Cenlres Regional Partnership
Arrnagh Banbiidge Craigavon Community Network
TADA Rural Network
Women's Consortium
Verve
Open UnNersity
Clanrye Group (Carers support)

Chrysalls Womens Centre
TRUSTEES, REPORT
for the financial year ended 31 March 2023
Those we work wlth Include:
SPLASH Sureslart
Zero-8-Teen
Drumellan Family Learning Complex
Craigavon & Banbridge Volunteer Bureau
Education Authority- School Age Mothers Programme
Soulhem Regional College
The Food Bank
Emmanuel Churth
Addiction Team
Family Intervention
Local GPS
SHSCT
Local Community Groups
Probation Service
mull￿DIscIplinary Team Banbridge
Fitz Zone
Wellmind Centre
Clan Na Gael
Clann Eireann
DiLrmcree Community TTU5t
Portadown Cares
Revlew of Activities, Achlevements and Performanco
Chalr
erson's Re
ort
This year has been an exceptionally drfficult one for the community. The rising costs in fuel and food have impacted
badly on an area which is already dassed as a deprived area. The eentre has yet again strived to provide much
needed resources to the communty.
We have seen an uplift in women attending oureducalional courses lo either reskn'll or vpskill. These courses are vital
to women gainlng employment in the local area.
The childcare service conlinltes to support families wtth childcare and signpost motherslcares into the services
Chrysalis provides.
vinH
Chairperson
Dlrectors Re
Overthe pasl year we have provided 48 courses to 180 women. We have Provided 10 childcare spaces per day (Mon
Fril lo those requiring childcare in order to obtain qualrfications, wellbeing courses. volunteer or counselling. and 10
spaces In the aftemoons forthose chlldren who did not receive a nursery place.
The majority of the work out this year has been geared towards the Cost of Ltving crisis. Together with the
Committee our volunteers and staff, we have developed cour5e5 such as introduction to car maintenance Ifealured on
the BBC Newsline pie¢e on the Cost of Living Crisis) and woking on a budget. Delivery of qualifications that fil with
the labour market- Payroll Level 1 & 2. Bookkeeplng Level 1 & 2, OCN in Childcare coutse5 and the delivery of a year
long open university course.
We have with money from personal donors been able lo reach out to our older community and provide them with well
wami packs- quills, blankets, toiletries and food parcels (120 delivered in December 20221.
Develop our clothing bank into a baby bank
We have also continued to support our ever-growing communities. mental health needs through our partnership with
Verve. VeNe have provided us with funding to dellver workshops in menopause, SADS. Bereavement, Mindfulness
and Physical exercise

Chrysalis Womens Centre
TRUSTEES, REPORT
for the financial year ended 31 March 2023
Thrlft Sho
and Food Bank
As noted in the DirectoVs report Ihe centre has been worting throughout the year to SUPPDrt those impacted by food
povety. Throughout the year over 350 food parcels have been supplied lo those in need. Our partner agencies have
used thi5 service lo refer in throughout the year. These food parcels can be made ready within an hour for collection
for emergency cases. We also remain one of the referral agencies for the central food bank.
The clothing bank has been developed bythe volunteers into dlfferent sections so that we can help as many people as
possible. Thanks to the SHSCT who deared out another room. This room allows us to now have storage for our
children'sn)aby ilem5. Given the year that we will be facing this will be vital to ourselves and the other agencres within
the area.
SHSCT
We cannot thank the SHSCT enough. Wlhout thelr continuous support we would be unable to provide the services
and support that we provide. The constsnt upkeep, maintenance and funding they provide each year is paramount to
our survival. Our lead Social worker is in parttcular so supportive of the work we do and is on hand when ever wè need
her.
ama
YEAR
COUNSELLORS
SESSIONS
WEEKS
SESSIONS
OFFERED
PER YEAR
AVEF14GE
PRICE
SESSION £
45
45
TOTAL WORTH OF
SERVICE
2016
2017
2018
2019
2020
2021
2022
48
48
48
48
24
36
48
£64 800.00
£86 400.00
£108 000
£108 000
£64.800
£121 500
£162.000
10
1920
2400
2400
1440
2700
3600
10
10
15
15
45
45
45
45
The above figures do not lake into account admin. running costs, supervision. training or mentor support. We estimate
the lolal cost would double if not foi the financial support of the Trust and volunteers.
We wrrently have 15 therapists working in Chrysalis and 2 new Iherapisls starting late January 2023.
A5 you can see from the table above the counselling service continues lo grow to meet the ever-growing tlemand. We
have this year developed anolher counselling room within the centre giving us 5 rooms in which therapists can work
out off. We continue to receive referrals from many agencies wilhln the voluntary and stslutory organlsalion$.
So far this year. we have delivered a variety of Courses that fit with the needs of OUT community..
Climate Ch8nge Workshop5
Women's Gym
1 x Healthy Eating
3 x Forest Bathing (Funded by Verve)
2 x Couch to SK (Funded by Verye)
Creative Bereavement Wothshop IChry5alis)
5 x Compulerised Book Keeping- Level 1 IN8ighbouthood Renewal)
5 x Computerised Payroll- Level 1 (Neighbourhood Renewal)
1 x ECDL Ichrysalisl
CrocheVKnitting Ichrysalisl
4 x Gardening Ichrysalis)
6 x Rosetta Stone
I x OCN Level 1 Autism
Open Univetsity Course
3 x First Aid
OCN Level 1- Mindfulness
OCN Level 1- Managing Challenging Behaviour
1 x Pilates
Long covid response

Chrysalis Womens Centre
TRUSTEES. REPORT
for the financial year ended 31 March 2023
Winter Gardening
Sign Language
Introduction lo car maintenan
IntroductTon to photography
Menopause
Cooking on a budget
Seasonal Affective Disorder
School Age Mothers Programme- introduction to home Cooking.
We will continue to develop our programme for 2023 to Include..
Sleep Support Clinic
PayToII- Level l & 2
Book Keeping- Level 1 & 2
Couch to SK
Home Baking
OCN Level l - Mindfulness
OCN Level 1- Managing Challenging Behaviour
Forest Bathing
Balanung the Books
Healthy Relationships
Yoga
hlldren's S
rdinators Re
The Creche team continue lo work ex￿ptional￿ hard to support the families within our area. They support the centre
by matching childcare spaces to educalionlcoun5ellinglwell-being Ivolunteer opportunities. We have over the past
noled an increase in thildren who do not have English as a first language. We continue to monitor childien born within
the pandemic and the issues surrounding this ie attathmenl issues. social issue5. The crethe team have supported all
families regardless of bad(ground and induded all cultures with the activities delivered with the creche. One lo one
support has been provided to children who have additional needs, development delay or who simply need a liltle more
support.
Paediatric first aid has been offered to all parents Ihiough Splash Sure Stsrt. OCN in Autism, Mindfulness and
Managing Challenging Behaviour has also been offered to parenlslcarers. Mothers have been encouraged to attend
our sociallphysical classes to support them in preventing social isolation. Funding has been $e¢ured lo purchase
additional equipment for the cteche.
Shannon Mccann has secured a full-time position, so she has left Chrysalis. We have endeavoured to reGruit,
however mosl childcare providers have commented on how diffi¢ull il 15 to recruif al the moment.
CatherÉne-
Solihull AppToaGh
First Aid
Lauren-
The FIouTishing Chlld
Fitst Aid
Understanding the impact of Domestic Abuse
Ruth-
Level 5- CCLD- In progress
First Aid
Food hygiene Level 2
Report produced by
Catherine Hamill
Chlldcare Manager

Chrysalis Womens Centre
TRUSTEES, REPORT
for the financial year ended 31 March 2023
Results and Dlvldends
At the end of the financial year the charity has assets of £59.750 12022 - £52,893) and liabilities of £1,200 12022
£2,424). The net assets of the tharty have increased by £8.081.
Principal Risks and Uncertalntles
We have faced very uncertain times in the midst of the pandemic, however staff have pulled together and supported
the local community with food parcels, a listening ear and support with period povety, nappies. wipes and baby milk
As we continue into the summerlwinter months we intend lo maintain our services where possible lo support our
community- All guidance from governing bodies will be adhered to.
In accordanee with the Constitution, the trustees retire by rotstion and, being eligible, offer themselves for re4leclion.
ComplSan¢e wlth SeGtQr-￿d8 Leglslatlon and Standard¥
The charity engages prfractively with legislation, standards and codes which are developed for the sectOT. Chrysalis
Womens Centre subscribes to and is compliant with the following..
The Charities SORP {FRS 102)
ReseNes Policy
With the current uncertainty surrounding costs, the Trustees are reviewing their existing reserves policy. The Trustees
want to ensure they have an appropriate level of reseNes so the Charity can continue to provide its services for the
foreseeable future.
Approved by the Board of Trustees on /& 2ts2
and slgned on Its behalf by".
Kevln Heaney
Chairperson
a Grimle
Trustee

Chrysalis Womens Centre
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the financial year ended 31 Marth 2023
The trustees are responslble for preparing the financlal ststemenls in accordance with appllc?bSe1gw and regulations.
The law applicable to charittes in Northem Ireland requires the trustses to prepare financial statements for each
financial year which give a true and fair view of the assets. liabilities and financi81 position of the charity as at the
financial yearend dale and ofthe 511Tplus or deficit of the tharity and olheN4ise comply with the Charities Act INorthern
Ireland) 2008.
In preparing these finanual statements. the trustees are required to-
select suitable accounting policies and apply them consistently.,
obserye the methods and principles in the Charities SORP
make judgements and accounting eslimales that are reasonable and pnJdent-,
state whether the financial statements have been prepared in accordance with applicable accounling standards.
identify those standards. and note the effect and the reasons for any maleiial departure from those standards.. and
prepaie the financial statements on the going concem basis unless it is inappTopriale to presume that the charity
wlll continue in operation.
The trustees confim that they have complied with the above requirements in pleparing the financial statements.
The ITu3tee$ are responsible for keeping adequate accounting re￿rdS that are sufficient to show and explain the
charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable
them lo en5ur& that the financial statements comply with the Charities Act (Northem Ireland) 2008. They are also
responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevention and
deledion of fraud and other irregularities.
Approved by the Boar
of Trustees on
/éJILn4 2013
and sl
ned on Its behalf by:
Kevin Heaney
Chalrperson
mley
stee
10

Chrysalis Womens Centre
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF CHRYSALIS WOMENS CENTRE
We have examined the financlaS ststements of the charty for the financial year ended 31 March 2023, which comprise
the Slalemenl of Financial Activities, the Balance Sheet and the related notes.
Respective responsibilities of trustees and exarniner
The charity's trustees are responsible for the preparation of the financial slalements in accordance with the
requiTements of the Charities Act (Northem Ireland) 2008. The charity's Iruslees consider that an audit is not required
for this financial year underthe Charities Act (Northern Ireland) 2008 and that an independent examination 15 required.
It is our responsibility to..
examine the finanaal statements under section 65 of the Charities Act.,
follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland
under section 65{9llb) of the Charities Act,. and
stste whether particular matters have come lo our attention.
Basis of Independent examinerfs report
We have examine(J your chartty finanei81 statements as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 6519){bl ol the Chaiities Act. Al) examination indudes a review of the accounting records kept by
the charity and a comparison of the financial statements presented with those records. It also indudes consideialion
of any unusual items or disdosures in the financial statements and seeking explanations from the Iruslees Con￿rning
any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and
consequently no opinion is gwen as to whether the accounts present a 'true and fair, view and the report is limited to
those matters sel out in the statement below.
In connection with our examination. no matter has come lo our attention which gives vs cause lo believe that in, any
materral respect=
acwunting records were not kept in a￿[dance with sectton 63 of the Charsties Act
the finanual statements do not accord with those accounling records
the financial ststemenls have not been prepared in accordance with the Statement of Recommended Practice
applicable lo charities preparing their aceounts in accordance with the Finanaal Reporting Standard applicable in
the UK and Republic of Ireland IFRS102)
there is fvrther infom)alion needed for a proper underslanding of the accounls lo be reached.
Independont examinerf$ $tst8ment
We have no concerns and have come across no other mallers in connection with the examination lo which attention
sho
dbe
rawn in this
ort in orderto enable a proper understsnding of the financial statemènts to be reached.
Ch
red Accountants
4 Carnegie Street
Lurgan
Co. Amiagh
BT66 6AS
Northern Ire
Date:....
11

Chrysalis Womens Centre
STATEMENT OF FINANCIAL ACTIVITIES
forthe financial year ended 31 March 2023
UnrestrlGtod Restrlcted
Funds
Funds
2023
2023
Total UnTeslricted Restricted
Fund¥
Funds
Funds
2023
2022
2022
Total
Funds
2022
Incoming Resource8
Voluntary Income
Investments
Other income
10,692
143,263
188
1,627
153,gSS
188
1,627
3,855
143,748
20
147.603
23
Total Incoming resources
10,692
145,078
155,770
3,858
143,768
147.626
Resourcgs Expended
Charitable activitie5
1,223
146,466
147.689
35,664
104,519
140,183
Not Incomellexpenditurnl
9,469
11,3881
8.081
131,806)
39,249
7,443
Transfers be￿een fvnds
3,119
13,1191
37,742
137,742)
Net movement In funds
for the flnanclal year
12,588
14,5071
8.081
5.936
1,507
7,443
Reconclllatlon of funds:
Totsl funds beginning of the
year
14
45.962
4,507
50,469
40.026
3.000
43,026
Totsl funds at the end of
the year
58,550
58,S50
45,962
4.507
50,469
The Slalement of Financial Activities includes all gains and losses reeognised in the financial year.
All income and expenditure relate to continuing adivilies.
The notes on page5 14 10 18 lomi part of the flnanaal st*ments
12

Chrysalis Womens Centre
BALANCE SHEET
as at 31 March 2023
2023
2022
Notes
Flxed Assets
Tangible assets
5.703
8,081
CuThent Assgts
DebtOTS
Cash at bank and in hand
346
53.701
2.261
42,551
54,047
44,812
Credltors: Amounts falling due within ong year
Net Current Assets
11
11.2001
12.424)
52.847
42.388
Total Assets less Current Liabilitles
58,550
50,469
Funds
Restricted funds
General fvnd (unrestricted)
4,507
45,962
58,550
Totsl funds
14
58,550
50,469
The financial statements have been prepared in accordance with the provisions applicable to companies subject lo the
small companies, regime and in accordance with FRS 102'The Financial Reporting Standard applicable in the UK and
Republic of Ireland" applying Seth"on 1A gf that Standard.
Approved by the Board of Trustees and authorised forlssue
behalf by
2023 and Signed on Its
sa Grim
stee
Chalrperson
gy
The notes on page8 14 to 18 fomi part of Ihe financial slaternents
13

Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
for the fin8nual year ended 31 March 2023
GENERAL INFORMATION
Chrysalis Womens Centre is B charity incorporated in Northem Ireland. The registered office of the chaiity 18
520 Burnside, Legahory. Craigavon, Co. Awmagh, BT65 5DE, Nolhem Ireland which is also the prinapal place
of business of the charity. The finandal ststements have been presented in Pound 1£) which is also the
functional currency of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following aeeounting policies have been applied consislenlty in dealing wf(h ilems which are considered
material in relation to the charity's financial statements.
Basls of preparatlon
The financi81 slalements have been prepared on the going concern basis under the historical cost convention,
modiffed to indude certain items at fair value. The finanual slalements have been prepared in accordan￿ wth
the Statement of Recommended Practice ISORPI 'Accounling and Reporting by Charities PTepaTing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
FRS 102" applying Section 1A of that Standard.
As pemitted by the Companies Act 2006. the tharity has varied the standard fonnats in that acl for the
Statement of Financial A¢livilies and the Balance Sheet. Departures from the stsndard formals are to comply
with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that
SORP.
Statement of ¢ompllance
The finanaal slalements of the charity for the financtal year ended 31 December 2017 have been prepared on
the going concern basis and in accordance with the Stslement of Recommended Practice ISORPI 'Accounling
and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland FRS 102" applying Section 1A of that Stsndard.
Fund accounting
The following are the cgtsgories offiJnd$ maintained..
Restrlcted funds
Restricted funds represent income received which can only be used for particular purposes, as specified by the
donors. Such purposes are within the overall objectnies of the charity-
Unrestrl¢ted funds
Unrestricted funds consist of General and Designated funds.
General funds represent amounts whlch are expendable at the discretion of the board. in furtherance of the
Designated funds comprise unrestricted funds that the board has, at ils discretion. sel aside for particular
PU￿ose$. These designations have an administrative purpose onty, and do not legalty reglrict thè board's
disuelion to apply the fund.
Incoming Resources
In￿rne is recognised by inclusion in the Statement of Financial Activf(ies On￿when the charity is legally entitled
to the income. perfomiance condition5 attached to the itemlsl of income have been mel. the amounts invofved
can be measured with suffiryenl reliability and It Is probable that the Income will be received by the charity.
Resources Expended
Expenditure is anatysed between costs of tharitable actlmties and raising funds. The costs of each 8Ctivty are
separately accumulated and disciosed. and analysed according to their major componen15. Expenditure is
recognised when a legal or constructive oblig8tion exists as a result of a past event. a transfer of economic
benefits is required in settlement and the amount of the obligation can be reliably measured. Support costs are
those fijnclions that assist the work of the charity bul cannot be attributed to one activity. Such costs are
allocated to activities in proportion to stsff time spent or other suitable measure for each aclivity.
Tangible fixed assets and depFeclation
Tangible fixed assets are staled at cost or al valuation, less a￿uMUlated depreciation. The charge to
depreciation is Galculaled to write off the original cost or valuation of tangible fixed assets, less their eslimaled
residual value, over their expected useful lives as follows..
Fixture5, ffttings and eqLFipment
25% ￿durAng balance
14

Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
Cash at bank and in hand
Cash al bank and in hand compTises cash on deposit at banks requiring less than three month5 notice of
withdrawal.
Taxation
No cuirent or deferred taxation arises as the chariiy has been gianled charitable exemption. Irrecoverable
valLred added tax is expensed as incurred.
The charity 18 only Invofved in charitable activities that are not subject lo a tsx charge by HM Revenue &
Customs.
INCOME
DONATIONS AND LEGACIES
Unrestricted Restrlcted
Fund$
Fund8
2023
2022
Donations
Grants
10.692
(2,1921
145,455
8,500
145,455
7,357
140,246
10.692
143,263
153,955
147,603
INVESTMENTS
Unre5trrcted Restrfcted
Funds
Funds
2023
2022
Investments
188
188
23
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2023
2022
Other income
1,627
1,627
EXPENDITURE
CHARITABLE ACTIVITIES
Dlrect
Costs
other
Costs
Support
Coyts
2023
2022
SUPPORT COSTS
Charitsble
Actlvltie5
2023
2022
Depreciation
Propety costs
Training costs
Office running costs
Bank fees
W89es & salarfes
Programme costs
Facilitator costs
Creche materials
Accountancy
2.378
10,664
2.679
6.219
69
112.179
199
7.074
4.937
1,291
2,378
10,664
2,679
6,219
69
112.179
199
7,074
4,937
1.291
6,347
7.471
1,608
2,291
16
96,856
14,621
5.815
3,596
1.562
147.689
147.689
140.183
15

Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
ontinlred
for the financial year ended 31 Ma￿h 2023
ANALYSIS OF SUPPORT COSTS
2023
2022
Depreciation
Piopety ￿$ts
Training Costs
Office running costs
Bank fees
Wages & salaries
Programme costs
Facilitator costs
Creche materials
Accountancy
2,378
10.664
2,679
6,219
69
112.179
199
7,074
4,937
1.291
6,347
7,471
1,608
2,291
16
96.856
14.621
S.815
3.596
1,562
147,689
140.183
NET INCOMING RESOURCES
2023
2022
Net Incomlng Resources are ststed after ¢harylngl(credltlngl:
Depreciation of tangible assets
2.378
6.347
INVESTMENT AND OTHER INCOME
2023
2022
Bank interest
188
23
EMPLOYEES AND REMUNERATION
The staff costs compri58".
2023
2022
Wages and salaries
Pension costs
109,110
3,069
106.703
3.072
112,179
109,775
Flxtures.
rittings and
equipment
Total
Cost
At 31 March 2023
30.090
30,090
Depreclatlon
At 1 April 2022
Charge for the financial year
22,009
2,378
22,009
2,378
At 31 March 2023
24,387
24,387
Ngt book value
Al 31 March 2023
5,703
5.703
At 31 March 2022
8.081
8,081
16

Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
10.
DEBTORS
2023
2022
Prepayments and accrued income
346
2,261
11.
CREDITORS
Amounts falllng due wlthln one year
2023
2022
Taxatlon and social security costs {Nole 12)
Accruals and (Jeferred income
1,224
1,200
1.200
1,200
2.424
12.
TAXATION AND SOCIAL SECURITY
2023
2022
Credltots:
PAYE I NI
1,224
13.
RESERVES
2023
2022
At the beginning of the year
Surplus for the financial year
50,469
8,081
43.026
7.443
At the end of the year
58.55D
50,469
14.
FUNDS
14.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestrleted Rèstricted
Funds
Funds
Total
Funds
At 1 April 2021
Movement during the financial year
40,026
5,936
3.000
1.507
43,026
7.443
Movement during the financial year
12,588
14.5071
8,081
At 31 March 2023
58.550
58.550
17

Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
ontinued
for the financial year ended 31 March 2023
14.2 ANALYSIS OF MOVEMENTS ON FUNDS
8alanGe
l April
2022
Income Expendlture
Transfers
between
funds
Balance
31 March
2023
Dept. for Communities IWCCF)
Dept. lor Communities ICIFI
D.O.E (Early Years, Palhwaysl
SH&SCT (servi￿ Level
Agreement)
ABC Council
SainsbuTIs
Big Lottery. Water W15e
M&S Grant
VeNe
21,809
51,877
30.000
29,632
22,424
63,003
30.115
18,914
615
11,126
115
{10,7181
2,500
2,300
3.307
417
2,202
807
13,8891
12991
11.0001
2,006
2,5D1
1,000
3,960
2,000
3.960
2.124
124
4.507
145,078
146,466
13,1191
Unrestrlcted funds
Unrestricted Genetsl
45.962
10,692
1.223
3,119
58,550
Total fund$
50.469
155,770
147,689
58,550

CHRYSALIS WOMENS CENTRE
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
19

Chrysalis Womens Centre
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 March 2023
2023
2022
Income
Donations
SH&SCT
DSD
Dept for Communities
Big Lottery
ABC Council
Sainsburys
M&S Grant
Room hire- SRC
6,200
37,579
74,376
30,000
3.855
33,608
72.865
30.000
3,239
1.220
2,816
2.500
2,300
1.000
1.627
155,582
147,603
Cost of gonerating funds
Creche Resources ISH&SCTI
4.937
3,596
4,937
3.596
Gross surplu5
150.645
144,007
Expenses
Wages and salaries
Stsff defined contribution pension costs
Staff training
Water rates
Insurance
Cleaning
Repairs and maintenance
Printing, postage and stationery
Advertlsing
Telephone
Travelling and entertainment
Hospilalty
Faalitalor fee5
Accountancy
109,110
3,069
2.195
487
1,519
3.241
5.258
532
S81
1,895
106,703
3,072
1,521
496
1,935
4.240
641
32
1.187
199
7.074
1,291
1.695
5,815
1.562
General expenses
Subscriptions
Depreciation
3,211
643
2,378
528
246
6,347
142.752
136.S87
Mlscellaneous Income
Bank interest
188
23
Net surplus
8,081
7,443
The supplementary infomiation does not fom7 part of the financial 51atemenls
20