Charity Number: NIC100752
Chrysalis Womens Centre
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2025
Daly Park & Company Ltd
Chartered A¢¢ountsnts
4 Carnegie Street
Lurgan
Co. Armagh
B T66 6AS
Northern Ireland

Chrysalis Womens Centre
CONTENTS
Page
Trustees, and Other Information
Trustees, Report
Statement of Trustees, Responsibilities
10
Independent Examinerfs Report
Statement of Financial Activities
12
Balance Sheet
13
Notes to the Financial Statements
Supplementary Information relating to the Financial Statements
20

Chrysalis Womens Centre
TRUSTEES. AND OTHER INFORMATION
Trustees
Noeleen Floyd
Nicola Lawless
Lisa Grimley
Edith Tennanl
Wendy Markey
Carol Geddis
Melanie Markey
Chalrpgrson
Kevin Heaney
Charity Number in Northern Ireland
NIC100752
Principal Address
520 Burnside
Legahory
Craigavon
Co. Armagh
BT65 5DE
North8rn Ireland
Independent Examiner
Daly Park & Company Ltd
Chartered Accounlanls
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland
Princlpal Bankers
Danske Bank
39 Market Sl
Lurgan
Co. Armagh
B T66 6AB
Northern Ireland

Chrysalis Womens Centre
TRUSTEES, REPORT
for the financial year ended 31 March 2025
The trustees present their Trustees, Report and the unaudited financial slalements for the financial year ended 31
March 2025.
The financial statements are prepared in accordance with the Charities Act (Northern Ireland) 2008. FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by
Charities.- Slalement of Recommended Practice applicable lo charities preparing their financial slalements in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021.
The Trustees, Report contains the information required to be provided in the Trustees, Annual Report under the
Statement of Recommended Practice (SORPI guidelines. The trustees of the company are also charity trustees for
the purpose of charity law and under the company s constitution are known as members of the board of trustees.
In this report the Irusloes of Chrysalis Womens Centre present a summary of its purpose, governance, acliviti8s,
achievements and finances for the financial year 31 March 2025.
The charity is a registered charity and hence the report and results are presented in a form which complies with the
requirements of the Charities Act (Northern Ireland) 2008 and, although not obliged lo comply with the Slalemenl of
Recommended Practice applicable in the UK and Republic of Ireland FRS 102, the organisation has implemented ils
recommendations where relevant in these financial staternenls.
Principal Activity
To provide opportunities for women and children to develop the necessary skills, Se￿-esteern and confidence lo
participate more fully as individuals in family. community and society.
Management
Chrys81is Women's Centre
Management Committee
2024-2025
Kevin Heaney, Chairperson
Molanie Markey, Vice Chalrperson
Lisa Grimley, Treasurer- Educ81ion Authority -school Age Mother's Programme
Noeleen Floyd - Secretary
Nicola Lawless
Wendy Markey
Carol Geddis
Edith Tennant
Chairperson's Report
This year again has been an exceptionally difficult year for our community- The increase for demand within all our
services has put added pressure onlo all staff. In order to ensure that each family receive the correct support. Staff
from the centre and creche have worked closely together to ensure that all families who have barriers lo
learninglengaging in other setvice have ac￿SS to childcare.
The centre has worked hard lo ensure they have maintained and formed new partnerships in order lo provide the
correct resources, training, education and counselling required.
Our continued partnership with Slep UplSRC and Women's relumers have provided us with additional education
programmes as we moved through 2024.
The childcare service continues lo be a pivotal part of Chrysalis Women's Centre and allows us to break down the
barriers to women and education.
Kevin Heaney
Chairperson
Ruth McKeever- Director
Ruth 8arrett
Childe8re Co-ordinator
Janine Geary
Office Administrator
Linda Duffy
Financial Adminislralor
Elizabeth Gilmor8- Deputy Manager- Children's Project
Laur8n Hall
Childcare Worker
Vikki Mackey
Childcare Worker
Siobhan Holden
Childcare Worker

Chrysalis Womens Centre
TRUSTEES, REPORT
for the financial year ended 31 March 2025
Ruth McKeever
Counselling Services Development Worker Ivolunlaryl
Review of Activities, Achievements and Performance
Directors Report
From April 2024 to March 2025 we have provided 50 courses to 553 women. We have provided 10 childc8re spaces
per day (Mon
Fril lo those reqLJiring childcare in order to obtain qualifications, well-being courses, volunteer or
counselling, and 10 - 12 spaces in the afternoons for those children who did have not Secured a nursery place.
We continue lo support those in our community with much needed resourcesllraininglcounselling. We continue lo
pursue new partnerships each year to ensure we can provide much needed services to everyone within our
community. Being able to work in partnership with others offers us a much wider range of services and avoids
duplication across the ABC network.
We continue to support our older generation with Warm Well space and the provision of a food hamper at Christmas -
100 delivered. We also continue lo promote a safe place for women lo empower them, support them lo heal and lo
gently guide them through the challenges they are facing or have sutvived. We received a donation this year from
Hope Church amounting to £5,000.
Thrtft Shop and Food Bank
We continue to support both our community and other organisalions with food parcels and access our thrift shop.
Over 300 Food parcels have been provided
100 Well warm Christmas hampers
38 families supported with unifomis for September 2024
150 + visitors to our thrift shop
29 teenage mothers supported with baby items
We would like to thank our volunteers who work tI￿leSS1Y to ensure our food bank is stocked. The Baby bank is
managed correctly and our thrift shop is available to all who need it.
SHSCT
Given the current financial climate we are currently navigating where we have seen charities forced lo close their
doors due to lack of funding, we are exceptionally grateful lo the SHSCT for their financial support 8nd provision of
our beautiful building. Without the SHSCT we would be unable to operate and offer so many essential services to our
community.
Nyama
YEARCOUNSELLORS SESSIONS
TOTAL WORTH
WEEKS SESSIONS OFFERED
AVERAGE PRICE
PER
YEAR
2016
45
2017
45
2018
45
2019
45
2020
45
2021
45
2022
45
2023
60
2024
60
£110,400
The above figures do not lake into account admin, running costs, supervision,
training or mentor support. We estimate the total cost would double if not for the ffnancial support of the Trust and
volunteers.
SESSION £
OF SERVICE
48
1,344
£64,800
10
48
1.920
£86,400
10
48
2,400
£108,000
10
48
2.400
£108,000
10
24
1,440
£64.800
15
36
2,700
£121,500
15
48
3,600
£162,000
14
44
2,464
£147,840
15
46
1.840
We currently have 10 therapists working in Chrysalis.

Chrysalis Womens Centre
TRUSTEES. REPORT
for the financial year ended 37 March 2025
This year we have noted 8 lot more complex cases being referred lo ourselves and our wailing list continues lo grow.
We have also noted a lol more SHSCT departments are referring into our service.
So far this year. we have delivered a variety of courses that fil with the needs of our community..
Beginners Sewing
Climate Change Workshops
Compulerised Book Keeping - Level 1 (Neighbourhood Renewall
Compulerised Payroll - Level 1 INÈighbouthood Renewal)
Compulerised Payroll - Level 2 (Neighbourhood Renewal)
Autism Level 3
2 x ECDL Ichrysalis & Neigbhourhood Renewal}
CrocheUKnilling IChrysalis}
Healthy Eating
DIY
Baby Massage
Maternal Mental Health
Universal Credit Information Session x3
WRAP
Breast screening information session
Women in Sports- Darts. Golf
4 x Gardening (Chrysalis}
6 x Rosetta Stone
1 x OCN Level 3 Autism
3 x Paedialric First Aid
Food Hygiene - Level 2
Fire Warden Training
Healthy Relationships
Introduction lo Menopause
Christmas Baking
Warm Well Space
Henry Project
Winter Gardening
Healthy Eating
Home Cooking lon a budget}
Introduction lo car maintenance
Seasonal Affect've Disorder
School Age Mothers Programme- introduction to homè cooking
Healthy Relationships
Transform your trolley
Baby Massage
We will continue to think ahead and listen to what the needs of the Community are. Our September 2025 programme
will include..
Payroll- Level 1, 2 & 3
Book Keeping - Level 1
ECDL
Children's Services Co•ordinalors Report
The Creche team continue to work exceptionally hard lo support the parentslcarers and children within our
community. The c￿Che Manager again has noted a significant increase of children with complex needslfamily
backgrounds and children who do not have English as their first language. The creche continue lo work in close
partnership with Trust agencies in regards to speech and development.
We are delighted lo report thal Ihey received a grant lo support innovative play, this will support staff in encouraging
creatlV8 play and exploration for all age groups we work with regardless of background or ability.
The creche team continue lo support parenlslcarer through signposting to other agencie5.
Parenlslcarers are kept updated on all coursesltraininglsupport available so they can attend the relevant courses.
Training for staff over 2024
Vikki

Chrysalis Womens Centre
TRUSTEES. REPORT
for the financial year ended 31 March 2025
Level 5- CCLD enrolled for April 2025
Siobhan
Level 5- CCLD- Completed
Autism Level 3
All staff have completed fire safely training.
ACKNOWLEDGEMENTS
Financial Support
Thank you lo our funders not only for their financial support bul also for the continued encouragement over many
years.
Southern Health & Social Care Trust
Department of Social Development, Community Investment Fund
Department of Social Development, Women's Cenlres Childcare Fund
Pathways Fund
Verve
Support in Kind
NIFRS
PSNI, Craigavon. personal safely for children.
SHSCT
Foodbank
Splash Sure Start
SRC
Private Donors
Tesco, Craigavon
M&S, Craigavon
ASDA, Portadown
Argos. Craigavon
Hope Church
Volunteers
We would like lo thank the following volunteers who have given so much of their lime and care over the past two
years.
Edith Tennant For facililaling cookery workshops every Thursday Morning
Melanie Markey, Wendy Markey, Geraldine Lawless, Carol Geddis
These 4 WOTllen have been the backbone lo our thrift shop and food hampers. They have spent many hours sorting,
organising and packing the many bags of clothes that have been donated 2nd opening the shop for those in need.
When they are not helping in the thrift shop, they can be found helping out in the garden.
Linda Duffy
Who worked tirelessly in the garden producing lovely fruit and v6gelables for all of us to share and
for facilitating the Introduction lo Machine Sewing class
Janin8 G6ary For managing the booking system for our counselling seNice. managing the Iherapisls and dealing
with the referral agencies.
For the following for providing, counselling services to so many..
Eunan Duffy
Donna Hughes
Emma-Jayne Fallon
Sarah Cooke
Linda Robinson
Robyn Hamilton
Jamie Donnelly
Noel Smith

Chrysalis Womens Centre
TRUSTEES. REPORT
for the financial year ended 31 March 2025
Danielle De Rose
Loui59 Brady
Linda Robinson
Ann Donnelly
Olivia Mcshane
Julie Speirs
Anna Mitchell
Who taught $0 many how lo knit and crochet
Tutors and Facilitators
Linda Duffy. ICT Tutor {SRCI
Anna Mitchell, Knilling and Crochet (Voluntary)
Affiliations
Women'5 Support Network
Women's Resource Developrnenl Agency
Women's Centres Regional Partnership
Armagh Banbridge Craigavon Community Ne￿Ork
TADA Rural Network
Women's Consortium
Verve
Open University
Clanrye Group {Carers support)
Those we work with include..
SPLASH Surestart
Zero-8-Teen
Drumellan Family Learning Complex
Craigavon & Banbridge Volunteer Bureau
EdLJcation Authority- School Age Mothers Programme
Southern Regional College
The Food Bank
Emrnanuel Church
Addiction Team
Family Intervention
Local GPS
SHSCT
Local Community Groups
Probation Service
Multi-Disciplinary Team Banbridge
Fitz Zone
Wellmind Centre
Clan Na Gael
Clann Eireann
Drumcree Community Tru51
Portadown Cares
Maternal mental health Trust
Results and Dlvldends
Al the end of the financial year the charity has assets of £84,21412024 £66,854) and liabilities of £2,81712024
£2,842). The nel assets of the charity have increased by £17,385.
In accordance with the Conslilution. the Iruslees retire by rotation and, being eligible, offer themselves for re-election.
Compliance with Sector-wide Legislation and Standards
The charity engages pro-actively with legislation. Standards and codes which are developed for the sector. Chrysalis
Womens Centre subscribes lo and is compliant with the following..
Th8 Charities SORP (FRS 1021
Reserves Policy
With the current uncertainly surrounding costs, the Trustees ar6 raviewing Ih9ir existing reseTves policy. The Trustees
want lo ensure they have an appropriate level of rese￿eS so the Charity can continue to provide its servI￿S for the
foreseeable future.

Iirysal-'IS vvomens '_entre
TRbl%"fEES' P.,=PORT
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Chrysalis Womens Centre
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF CHRYSALIS WOMENS CENTRE
We have examined the financial statements of the charity for the financial year ended 31 March 2025. which comprise
the Statem8nt of Financial Activities, the Balance Sheet and the related notes.
Respectlve responsibilities of trustees and exarniner
The charity's trustees are responsible for the preparation of the financial slalernenls in accordance with the
requirements of the Charities Act {Northern Ireland) 2008. The charity's trustees consider that an audit is not required
for this financial year Ljnder the Charities Act (Northern Ireland) 2008 and that an independent examination is
required.
11 is our responsibility lo..
examine the financial statements under section 65 of the Charities Act..
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 6519llbl of the Charities Act., and
slate whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your charity financial stalerllenls a5 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 Northem
Ireland under section 65{91{bl of the Charities Act. An examination includes a revigw of th8 accounting records kept
by the charity and a comparison of the financial statements presented with those records. It also includes
consideration of any unusual items or disclosures in the financi81 statements and seeking explanations from the
trustees conceming any such matters. The procedures undertaken do not provide all tho evidence that would be
required in an audit and consequently no opinion is given as to whether the accounts present a 'lrue 8nd fair. view
and the report is limited lo those mallers set out in the statement below.
In connection with our examination, no matter has come to our attention which give5 us cause to believe that in. any
material respect..
accounting records were not kept in accordance with section 63 of the Ch8ritses Act
the financial statements do not accord with those accounting records
the financial statements have not been prepared in accordance With the Statement of Recommended Practice
applicable lo charitie5 preparing Ihgir accounts in accordance with the Financial Reporting Standard applicable in
the UK and Rgpublic of Ireland {FRS1021
there is further information needed for a proper understanding of the accounts lo be reached.
Independent examiner's statemenl
We 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 financial statements lo be reached.
DALY PAR
& COMPANY LTD
Chartered Accounlanls
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland
Date..
15
11

Chrysalis Womens Centre
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 March 2025
Unrestricted Restricted
Funds
Funds
2025
2025
Total Unrestricted Restricted
Funds
Funds
Funds
2025
2024
2024
Total
Funds
2024
Notes
Incoming Resources
Voluntary Income
Investments
Other income
6,671
144,214
1.125
150,885
1,125
7.510
4,000
134,054
872
138,054
872
3,480
7,510
3,480
Total Incomlng rèsourcgs
14,181
145.339
159,520
7,480
134,926
142,406
Resources Expended
Charitable activities
7,571
134,564
142,135
12,485
124,459
136,944
Net incomel(expenditure)
6,610
10,775
17.385
{5,005}
10,467
5.462
Transfers between funds
10.775
{10.775)
10,467
110,4671
Net movement in funds for
the flnancial ygar
17,385
17.385
5,462
5,462
Reconciliation of funds:
Total funds beginning of the
year
14
64,012
64,012
58,550
58,550
Total funds at the end of
the year
81,397
81.397
64,012
64.012
The Ststem8nl of Financial Activities includes all gains and losses recognised in the financial year.
All income and expenditure relate lo continuing activities.
The notes on pages 14 to 18 fi)r￿ part of the financial stalerllenls
12

hryst)Iis Woi.,
t3ALAihknF SHEFT
Nvles
Flxeij .q*8ets
3.153
Curr=
JeYI(,
.t As5eis
8D.7S
4 ne I
p pditars. Atnourits "alliiig d:In withii., rbiie yea,
12 8171
Npt CiJi[Ép:t Assels
78.244
Fuii;Is
40.000
33 Ilpp
3r.,-
.'n 7r.--.Il F)￿￿￿41￿￿1
Aptjroved by the Board of Trv&tees and aijthorisea for issu& i.. I
behal! ,Sy
ill(14lgnpe on its
ChaiTpers(In

Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
GENERAL INFORMATION
Chrysali5 Womens Centre is a charity incorporated in Northern Ireland. The registered office of the charity is
520 Burnside, Legahory, Craigavon, Co. Armagh, BT65 5DE. Nolhern Ireland which is also the principal place
of business of the charity. The financial statements have been presented in Pound (£1 which is also the
functional currency of the charity.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consistenlly in dealing with items which are considered
material in relation to the charity'5 financial slalements.
Basis of preparation
The financial statements have been prepared on the going concern basis under the historical cost convention,
modified to include certain items al fair value. The financial slalemenls have been prepared in 8c¢ord8nce
with the Statement of Recommended Practice ISORPI 'Accounling and Reporting by Charities preparing 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 permilled by the Companies Act 2006, the charity has varied the standard formals in that act for the
Statement of Financial Activities and the Balance Sheet. DepartLJres from the standard 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 compliance
The financial statements of the charity for Ihe financial year ended 31 December 2024 have been prepared on
the going concern basis and in accordance with the Statement of Recommended Practice (SORP)
"Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102" applying Section 1 A of that Standard.
Fund accounting
The following are the categories of funds maintained..
Restricted funds
Restricted funds represent income re￿iVed which can only be used for particular purposes, as sp8cified by
the donors. Such purposes are within the overall objectives of the Charity.
Unrestricted funds
Unreslricled funds consist of General and Designated lunds.
General funds represent amounts which aro expendable at the discretion of the board, in furtherance of the
objectives of the charity.
Designated funds comprise unrestricted funds that the board has, at its discretion, set aside for particular
purposes. These designations have an administrative purpose only, and do not legally restrict the board's
discretion to apply the fund.
Incoming Resources
Income is recognised by inclusion in the Statement of Financial Activities only when the charity is legally
entitled lo the income, performance conditions allached lo the itemlsl of income have been mel, the arnounls
involved can be measured with sufficient reliability and it is probable that the income will be received by the
charity.
Resources Expended
Expenditure is analysed between costs of charitable activities and raising funds. The costs of each activity are
separately accumulated and disclosed, and analysed according lo their major components. Expenditure is
recognised when a legal or constructivè obligatior) exists as a result of a past event, a Iransfer of economic
benefits is required in settlement and the amount of the obligation can be reliably measured. Support costs
are those functions that assist the work of the charity but cannot be attributed to onè activity. Such costs are
allocated to activities in proportion lo staff lime spent or other suitable measure for each activity.
14

continued
Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
Tangible fixed assets and depreciation
Tangible fixed assets are slated al cost or al valuation, less accumulated depreciation. The charge lo
depreciation is calcu18ted to write off the original c05t or valuation of tangible fixed assets. less their eslimaled
residual value, over their expected useful lives as follows:
Fixtures, fittings and equipment
25 10 reducing balance
Cash at bank and In hand
Cash al bank and in hand comprises cash on deposit at banks requiring less than three months notice of
withdrawal.
Taxatlon
No current or deferred laxalion arises as the charity has been granted charilable exemption. Irrecoverable
valued added lax is expensed as incurred.
The charity is only involved in charitable activities that are not subject lo a lax charge by HM Revenue &
Customs.
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Fund5
2025
2024
Donations
Grants
6,671
6.671
144.214
4,925
133,129
144,214
6,671
144,214
150.885
138,054
INVESTMENTS
Unrestricted Restricted
Funds
Funds
2025
2024
Investments
1.125
1,125
872
OTHER INCOME
Unrestricted Restricted
Funds
Funds
2025
2024
Other Income
7.510
7.510
3.480
EXPENDITURE
CHARITABLE ACTIVITIES
Dlroct
Costs
Other
Co$ts
Support
Costs
2025
2024
Charity Expenses
142.135
142,135
136,944
15

continued
Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
SUPPORT COSTS
Charitable
Activities
2025
2024
Depreciation
Property costs
Training costs
Office running costs
Bank fees
Wages & salaries
Programme costs
Facilitator costs
Cre¢he materials
Accountancy
1,064
4,424
3,312
4.438
69
119.658
27
2.158
5,810
1,175
1.064
4,424
3,312
4,438
69
119,658
27
2.158
5.810
1,175
1,486
4,817
4,320
4,763
64
115,466
453
3,060
1,210
1,305
142,135
142,135
136,944
ANALYSIS OF SUPPORT COSTS
2025
2024
Depreciation
Property costs
Training costs
Office running costs
Bank fees
Wages & salaries
Programme costs
Facilitator costs
Creche materials
Accountancy
1.064
4.424
3,312
4.438
69
119,658
27
2,158
5,810
1,175
1,486
4,817
4,320
4,763
115,466
453
3,060
1,210
1,305
142.135
136,944
NET INCOMING RESOURCES
2025
2024
Net In¢oTning Resources are stated after chargingl{crediting):
Depreciation of tangible assets
1,064
1.486
INVESTMENT AND OTHER INCOME
2025
2024
Bank interest
1,125
872
EMPLOYEES AND REMUNERATION
The staff costs comprise..
2025
2024
Wages and salaries
Pension costs
116,010
3,648
111,599
3.119
119,658
114,718
16

continued
Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
TANGIBLE FIXED ASSETS
Fixtures.
fittings and
èquipment
Total
Cost
Al 31 March 2025
30,090
30.090
Deprgciation
Al 1 April 2024
Charge for the financial year
25.873
1.064
25,873
1,064
At 31 March 2025
26,937
26,937
Net book value
At 31 March 2025
3,153
3,153
At 31 March 2024
4,217
4.217
10.
DEBTORS
2025
2024
Prepayments and accrued income
292
355
11.
CREDITORS
Amounts falling due within one year
2025
2024
Taxation and social security costs (Note 121
Accruals and deferred income
1,617
1,200
808
2,034
2,B17
2,842
12.
TAXATION AND SOCIAL SECURITY
2025
2024
Creditors-
PAYEI NI
1,617
808
13.
RESERVES
2025
2024
At the beginning of the year
Surplus for the financial year
64,012
17,385
58,550
5,462
At the end of the year
81,397
64,012
17

conts'nued
Chrysalis Womens Centre
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2025
14.
FUNDS
14.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted
Funds
Total
Funds
Al 1 April 2023
Movement during the financial year
58,550
5,462
58.550
5,462
At 31 March 2024
Movement dLJring the financial year
64,012
17,385
64,012
17,385
Al 31 March 2025
81,397
81,397
14.2 ANALYSIS OF MOVEMENTS ON FUNOS
Balance
1 April
2024
Income Expenditure
Transfers
between
funds
Balance
31 March
2025
Dept. for Communities IWCCF)
Dept. for Communities ICIFI
D.O.E (Early Years. Pathways)
SH&SCT {Service Level
Agreemenll
22,740
51,695
32,000
38,904
20.775
56.687
28.714
28,388
11,9651
4,992
13,2861
110,5161
145,339
134,564
110,7751
Unrestricted funds
Designated Contingency ReseNe
Education Programme Fund
Unrestricted Free Reserves
30.000
30,000
10,000
41,397
10,000
775
34,012
14,181
7,571
64,012
14,181
(7,571 }
10,775
81,397
Total funds
64,012
159,520
142,135
81,397
15.
TRUSTEE REMUNERATION
None of the Iruslees received or waived any remuneration for their services as trustee in the current or
previous financial year.
16.
INDEPENDENT EXAMINERS REMUNERATION
Tho independent examiners, Daly Park & Company Ltd, received a fee of £1,100 for their services for the
2025 financial year end {2024 - £1,100).
18

CHRYSALIS WOMENS CENTRE
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANC
AL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
19

Chrysalis Womens Centre
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Oper81ing Slalement
for the financial year ended 31 March 2025
2025
2024
Income
Donations
6.671
37,779
74,435
32,000
7.510
4,925
34,157
68,972
30,000
3,480
SH&SCT
DSD
Depl for Communities
Room hire- SRC
158,395
141,534
Cost of generatlng funds
Creche Resources ISH&SCTI
5,810
1,210
5.810
1,210
Gro$s surplus
152.585
140.324
Expenses
Wages and salaries
staff defined contribution pension costs
Staff training
Water rates
Insurance
Cleaning
Repairs and maintenan
Printing, postag8 and stationery
Telephone
Computer costs
Hospitality
Facilitator fees
Accountancy
Bank charges
General expenses
Grants award&dllwithdrawnl
Subscriptions
Depreciation
116.010
3,648
3,039
566
966
580
2.312
108
1,349
805
27
2.158
1,175
69
2,176
111,599
3,119
3,682
509
1,146
1,228
1,775
603
1.399
150
453
3,060
1,305
64
2,611
748
797
1,486
273
1.064
136.325
135,734
Miscellaneous income
Bank interest
1,125
872
Net surplus
17,385
5,462
The supplementary information does not form part of the financial slalemenls
20