Lenadoon Women's Group
Managcment Lommitl¢¥ rLport and financlal statements
for the year ended 31 Mareh 2023

LenAdoon Women's Group
Contents
Page
M(IlliibJLmL'nl coniinitlL¢ I'epurl
Audilor.%' report
SlatcniLnl of b indiiciiil Activities
Biiliin¢e sheet
10
Nolcs lo th¢ finaiiciul st<ilcmcnt5

Lenadoon Women's Group
Management Committee Report
for the year ended 31 March 2023
Tlie Inaiiageincnt coininitleL present their report with the audiled findllcitil 51<ileinenls for the year ended 31
Mdrch 2023.
The accounts l)av¢ becn pi'epiirLd iii acLoi'd(Ince with Ihe accounting policie￿5 set out iii note I to the accounts
and c()mply willi Ilic chai-ily's Mcinoranduin dii(I Ihc 'ALcoLinting <iiid Reporting by Ch¢ll-Ilies.' Sl(Ilcinent of
R¢coinn)cnded PracliLc appliL¢iblc lo ch(irilies prepai-iiig Iheii. dcc()uiit5 ill (Iccordaiice with the Finaiicial
Repoi1iiib Slan(l¢ll-(l &ippIILJblL' in Ilic UK <iiid RepubliL of IiL'ldiid publisliL.d iii OLlobL'I' 2019
Reference and Adirjinistrative Informatlon
Chni'ity N41111C'.
Lcnil(l()i)11 Wi)InLlI'S Gl'oiip
Business A(Idi'L54'. 41 L Sli Iyolk Road. Belfa%t, B T I19PE
Coniniiltee of M#nth&NL'mcnt
Rence Cr¥iwford {Chaiipci'son)
Bei'naileltc Farrelly (ScLrL'ldry)
Sliiiri)11 McCLillous)h {TrLdSUI'LI-)
Angycla ML IlkLnnL'y
Luui5e O Ncill
Auditors
Mccrcery I'urkingyton Stockinan L'fD,l Lanyon Qiiay. Belfast. BTI 3LG
Bankers
First Trust B1< nk, Univci3ily Roud , Belfast
Elank ol Ircldnd. Aiidci'soiilowii Road , Belfast
Page I

Lenadoon Women's Group
Management Committee Report
fur the year ended JI March 2023
Structure, Governanci. and Management
Governing Document
Thc Lcnadoon Woinens Gi'uup i￿? goveimed by i-ules and is conslitutcd a.4 an uiiincoiporated boLIy.
Rccruitment and Appoliitinent ol, Manageincnt Conimittee
Thc mrfinagcmcnt cominittee of the gi'oiip arc also ch1< l-ily truslecs for the purposes of charity Idw. Und¢i' Ilie
I'cquiieniciils ()I' the Mciiiur¢in(luin aii(l Articles ot. As50ciatioii Ilic manag¢m¢nt coiiimiltL'L hold orriie until
Ihc nLxl Annual GLllL'ral MLLlingy and &ifL' L.ligiiblL. for rL-¥lcction.
Individualts are invilcd lo serve as inanag¢ment coinmillee on the basis of thcii. ahilities and h<ickgrouii(I so as
lo achicvc a biililllcc bclwccii Ihn%c fr()iii IliL. businc%s, voluntary aii(I cliarily .seclors.
Management committee Induction Ind Training
Th¢ Inaiiiig¢incnl ioininilleL hiive coiidiicted a rcvicw of thc major I'i%ks 1() whicli Ihc chui'ily is cxpuscd.
Whcre ilPPI'I)Pl'l¢ilc, .sy.¥lcin% ()[' Pl'ULLLILire.% h¢iVL been L.%lciblislied lu miligcile Ilic risks IIIL cliill-ily f1( CL%.
nlcmKiI coiilrol I'isk% illL' Inii)iini%c(I by Ilic iTMpILlllClltalion of pi'occ(liii'cs for duiliui'i%alioii of <ill li'<li)SaLtions
ai)d projLLts. Pi'oLLdui'Ls di'¥ iii place lu e115111'L' Loiiipli¢lllLC with hL'alih dnll ScifLly uf %liiff, vulunlL'Lr%, clicnls
and visitors lo IhL' pi'Liniscs. Thcsc proccdurcs al'c pcriodically revicwccl lo cnsui'c Ih<il they continuc to mcct
IIIL IlCC(Is of thc cliiirily.
()rgYdnisatlonxl Structure
Al prescnt Lcnacloon Woincii's tii'oup has a In4711dbFcincnt cuininittce of 5 InLmbers wlio incct I'cgiilurly lind ure
responsiblc foi. tlie striilegTiC (Iii'LLtion and pulicy of Ihc churity.
A schcme of delegatioii is in place and day to day I'csponsibility for the provision of Ilie scrvices rest wilh the
manag¢i'.
Objectives And Activities
Thc Lciiaduon Woiiicii's Gi'oup wil I woi'k towui'ds crcaling u slablc. sccurc, ¢ollficlent L(Immunily in
l.cna(li)un. Tlic obJcLlive of IliL Gi'oiip sh4i11 bc lo pi'oimotc Ilic bincfil of the inhabilanls ot tli¢ Lenadoon
eslalL and ils ncigl)boLirli()od by clssociatin&J togcthci. with said inhabitant5 ai)d Ihu IoLal aiiihoriliLS, voliintary
and olliei. Orgwiiiiisdliun￿) il) a Lominon errvrl tu provide or scciii'c the provision of social seiviccs, educational
and recreational facilitie5 for Illl sections of the community L.e. youth, elderly. people willi special needs or
who are disabled. WOlllL'n, nien, children, the uneinployed and oth¢r disaclvantagcd groups within the arcu in
the intcrcsl of SOCi¢il wclfarc.
Page 2

Lenadoon Women's Group
L anagemenl Committee Report
for the year ended .11 March 2023
Achievements and PerformAnce
The last IwclvL nionihs hiive abwaiii been extremely deinandiiig for the Sl<iff, Volunteers and Managlement
Committee vf the Woiiicn's Groiip with an incrLabiNg number of referrals Inade to tlie ProjLcI wliiLh iii turn
led lo an iiicrerflSC(I uvci'<ill wui'klo(l(l ovcr Ihc past year. The Women'% Gi'uup cunliiiuc(I Iv hdvc an increasing
niiinb¥r ul. indivicliial% %cckingF ¢idviLL 1¢ iiil dlso %upporl froin food banks, partiCLilarly in this Idst ycai. duc lo
thL Lonlinucd oulwoi'kii)g's of Covid-19 P<indLiniL recov¢ry. Ih¢' on&yoiiig¥ Lost of Livin&y Crii>it> which left
quite 21 nuinbei. of fdinilie% iii cri.415.
Tlic Womcn's CJroiip'% faLilitlLS in Glen C'.ominunity Complex enllbled the groLlP to dcliver moi'¢
progrdiiimeslc11c sscs/scrviccs which wei'e Llelivei'ed inclLiding'.
-Di'u&F an(1 AILuliol MisusL'
-InLI'LLliblL yL'ill'S pi'ugi'<llllTnL. 6-12
ConnLCliiibF with yoiir Fcll)iil ies, 5-15's
-Emotiuiidl Flcalth aii(I WLllbeinb
-ParcntinLtr Apart
-Mii)dfulne%s
-Fiiinily MLLlialiui)
-EnLuiirabtriiib Pusilivily
TIIL P<is1 yl￿11. ¢lb¥<ljll IvilnL%SL.d 21 11 IiicI-ecl%L(I iiuiiibLI' of refcri'als to Ilie GroLiP fi'oii) Oiilci. Wcsl Faniily Support
Hub. Social WurkLr%, HL'iilil) Visitors, G. P's, C'uLinsL.Ilors, WomLn's Aid, HL'(Ilili Kind SuLitil CdrL'
Profc55ioiial.s, Housiiig, Bo(Iic5. CoininLiniiy Groiip% ¢ll)d Self RLfcrrdls. Thi% I'esuliccl it) dii inLI'cased niimber
of IioiiiL visildlions aiid Oiili'L'¢iclI Fainily Siii)p(Irl intcrvL'nlions. ThL' Group's In-FloiisL' onc lo one Support
and group .siippoit lias al%0 iiiircascd ovci. Ihc pasl ycJr. Stuff and Voluntccr.% havc woi'ked in thc evenings
Iiid wcckciids <Liid siippoilcLI iiiclividLlti15 aiid f<iinilic5 iii incdical, Lcg<il (ili(l otl)ei' siluiilioiis whLrc thcy
i-eqiiii'cil sui)pui'l. A sibyii il IL¢iiil <llll()Liiil (Il. liiiic was .speiil .SLlI)POI'tiiig iiidividu<ils ill Coui'l, providiiig Fainily
ML(li<ltion aiid l<iviI illltlllb? LonldLI SLS5iUliS dii'c'LILd by IliL CuLirl. Sliiff (ILIivLIy PilrtlCiP¢ilLcI in LasL'
Con IcrciiLCS, LovkL'd A ftci. Rcvicws i)1)d Case Rcviews iiiid have worked with a nunibci. of childi-en at risk or
bout to go oil thL "Al Ri%k Rcgislcr" Ovcr Ihe past ycar Ihcy have succcedLd in gctting a number of these
cliildrcii off thc rLgiislcr.
Oui. Fainilic's iii NcLd Appccil in December proved vcry succcssful with over 250 Families/lndividuals
I'Lc¢ivciI I'vod liaiT]PLrs. tuiletl'iLS, IDYS. LlotliL5, dnd fucl VULILhers. A(Iclitivn(Illy dui'iiiL' IIIC yL'dl' food purLL'Is
and fiiel vouchci's coiilinLied lu bc dcliverc(I lo a iiumbcr of vulnerable families and individuals living in
povertylfinanciul slrL'ss
There has been a Ina55ive increase in the ISSUL'S of legal aiid illegal drug misuse these havc been very prevalent
during the year and in additioIi lo facilitating or providing support lo iiidividuals <ltTcctcd by Ili¢se issues, the
Group organised a nuinbcr of HLaltli Edulation AwarLncss Workshops in rclalion to siiicidc aiid Mental
Health ancl iniliiltivcs CSPCLl¢llly iii rclalion to Icgal aiid illcgal drug misiisc.
Staff and voluiilcci'% LoinplLlcd a i)uinbci' of tr(iining cour5cs including.. Incrcdiblc Ycur.% Training, mi.susc of
PrcsLriplion Di'lig5 anil ovci. the coiiiiter Di￿g5, Suicide PL'evention, Neglect Awdrctiess, SafLguai'ding
Children affected by Pcirenlal niisuse, DcbllBudgct TrJiiiin¥.
Page 3

Lenadoon Women's Cjroup
Management Coinmittee Report
lor the yLs&r ended 31 March 2023
Again, insccurily and lack of fiiiiding continucd lo have an iinpact on Ihc work of the Group but Lenadoon
Women's (ii-OUP ¢ire graletiil to thosc who havc fuiided the Groiip including DepartilleLiI for ConimuniliL'tr>
(Ncigihbourhuuil Rcncwal Fiind). BLifast Fle(Ilih & Socidl Care Trust and Belftist City coiincil. Without this
funding, IhL cxtensivL sei'viccs provi(ILLI by Lcn(ILlooii Women's Group would be &Freiltly re(liiced.
Lcniidoon Womcii's Gi'oiip h¢qVC foiincl tlicin%clvcs iniiiid1c Ic(1 with I'CqllL%ts froill Ioc411 pcople ivho arc
parliciilarly iTnp¢iclcd by Wcllaie ¥l)¢ingc's/Longcr Teiin Iiiipa¢ls of Covid-19 1 FinrflllLI(il Sli'ess du¢ to the
ngToing Cost uf Living Ll'iè>lS Ih<il h(IVL l<ik¢n pl4iLe in Ihis periu(l. .The woindn's gii'uup have sib7nposted
inLlividuals <iffccted lo additional SPL'Ci(ilitit support.
Thc support pi'oviilcd vvei. Ilic past ycai. by slciff froin Lcna(loon Coininuiiiiy Ci)unsellingi ScrviLL iindi)Libtcdly
*av¢d ihc Iivc5 of suinL of th¥ Inosl vul1ier￿b]C individuals the group wLii' woi'king with.
Flnanclal Revlew
Thc Lenadoon Womcn's (ii'uup had a successful year aiicl iiicreased th¢ r¢scrves . The i'esulis are set out in full
in the auditLd accoiints.
Prlnclpal FundAnx Sources
'I'he pi'illLiple soui-LL u1- fuiidiiig was the DFL, IJHSL'I., BLL.
Investment policy
Any siirplu,% funds ¢irL trdiislcrrcd iiito sliorl term savings accoLinls for inveslment.
Reserves Policy
ThL cominitlLL rcl<iin fuiid% iii IhL Lli(Irily in or(Icr to providc %ufficicnl woi'kinb7 Ldpilal lo facilitatc the
onLJoin¥ aclivilies. Thc l<irget for uiii'LslrictL'd fund reseft'vcs is six moiillis support Losts.
VoluntLber5
Thc Lharily 1% apprcLlqilivL' of the cfforts of its voluntcers who are involvcd in scrvicc provision.
Page 4

LenAdoon Womcn's Group
Management Con)mittee Reporl
tor Ihe year ended 31 March 2023
We approve thL' financial %l<ilcinciit%
We coiifinii Ilial'.-
The lllHna&Jemcnl cuminittCL HI'C rcsponsiblc foi. the pi'cparation of the fin?¢ nciiil stalcincnls so as lo ¥ive a true
4in(I f¢lil- view of thL slalc uf ¢iffaii-s of Ilic gi'oup aiid of th¢ incomc aiid cxpci)clilLlI'C' ol. Ihc gi'oiip foi. tlie
rinancial ycai.. Iii pi'CP<iring those fiiiaiicial st(Itenieiils. Ihc inanagLinenl LuinmillL'L' is requii'c(I to..
sL'lccl s11ilablc ¢iLcouiiling policies <ind Ilien upply Ih¥m consislcntly.
make J udgeincnls aiid estimates Ihal ai'c I'C¢1sonable and prudei)I;
pr¢purL Iliu fiiian¥idl %liilLinLiil% (In IIIL. cunLL'rn basi5, ui)less it is inappi'opri¢ilL to preslimc Ilipt
IhL groiip will conlinuc in business.
Thc miill4?gicin¢nt coininillec arc also re.%poiisiblL for kccping pi-opci. accountiiig recor(Is that disclose with
rca50nablc 4lCLLII'&lLy ill 4llly liiiic Ilic tii)aiicial positioii of Illl group and iliiil hLIp LnsurL' IhJt Ihc financial
bl¢ilLrnciils coinply with gci)Lrally acLCPlcd slan(lards and tlic SORP recommendations. They are also
rcspoiisiblc for S41fcgiucll'iling) thc 16 sscl4 of the gi'oup and taking reasonable Steps for th¢ prevcntion and
dclcLliuii of li'ilU(l (11)d othLI- II'IL'&JiiI(IriliL4.
For and on bch<iif of Coininittec
Rei)LC Crawfoi'£l Cl)(iiiyei's011
29th Scptembcr 202.3
Page S

ljenadoon Women's Group
Independent auditors, report to the members of Lenadoon Women's Group
We have aii(liled the financial slalements of Lcnadoon Women's Group f()r Ihe ycar ended 31 March 2023
which Lomprisc IhL S'ialLmLnl FindllLidl A¥liviliLs, the Suinmary InLomL and ExpLndilui'c ALLoiint, the
Balance Shecl aiid the rLlalcil notcs.Thc financial reporting frainework tliat has bccn applicd in their
prcpui'ation 1% rtpi)liLdblc law ¢ind United Kingdoin Accoiinting Staiidai'ds, iiicluding Fin<incial Rcporling
Slaiidard 102 The FinaiiLial Rcpoitiiig St<ind411-114ipplicable in the UK and Republic of Jrcland (Unil¢d
KiI)bidoin GLIiLrally AcLL'plcd ALLvunliiig Praclicc).
In our opiiiioii, IIIC (ILLounls'.
givL il Irlie (Ind lair vicw ol- thc stcile of the charities atTairs as at 31 March 2U23 and of 115 inLoining resoui'ces
InLI <ippIiLtiliuii uf rL'5UiII-LLS, fui. IlIL YL<ll- Il]Lii LnclLd,.
h¢lVL b¥L'n pi'vpL'rly PlL'P411'Ld in (ILLUI'ddnLL' wilh UnilLd Kingdom G¢ner(Illy ALLeplLd ALLounling Pi-u¢liLe.
Basis for opinion
We coii(liiclc(l oiir iiiiilit in accordaiicc willi Inlcnialioniil 8tan(lJi'(Is on Aii(liliiig (UK) {ISAs {UK)) dnd
applic<iblc l¢?w. Uiii. responsibi l ilies iii)dci' Ihvsc standards are fiirthci. dcscribed in Ilic ALidilor'% i-csponsibiliti¢s
for Il)L diidil ul. IhL fiiiÉlflClic I s1<)t¥iiici)Is SCLlioii of oui. rLport. Wc arc indcpcndeiil of tl)c cli(Ii'ily in accordaiiL¢
with Ilic L'thical i'L'quii'¢iiiciil.s Ilial are rclcv¢inl lo oiir au(lil of thc financial slaleinLnls in the UK, iiicliiding the
FRC'S EIliiLiil Staiiclard, Jnd we hav¢ fiilfillcd oui. oihei. ethical rcspon5ibililies in accoi'dance with these
I'cquircmciil%. WL bclievc Ih<il thc (iuilit cvidcncc wc havc obtaincd is sufficicnt lind appropriatc to provide a
bdSlS for our opinion.
Conclusions relating to going concern
We l)clVC noiliiiig to I'epoil in rcspccl of Ili¢ following illaltei's in relation to whicli Ili¢ ISA5 (UK) rcquirc us to
report lo you whci'c.,
Ilie truslLes' usc of tlie goiiig conccrn bdSiS of accountinbi in thc prLpuralion of the accounts is not appropriate.
or
-the trusiees have not (lisvloscd in Ihc (ILcuunts any identified malcri<il unccrtainties that niay cast significant
doiibt dboiil Ilic chill-ily's abi l ily lu conliniiL to ¢iclopi thc going LollLcm basis of iiLcoiinling foi- a p¢rio(l of at
Icabl Iwclve months froin the date when the accounts are aulhorised for issue.
Other information
Thc other informiilioii Lompriscs Il)e inforin(Ilion ii)Llu(led in Ihc aiinual I'cp()rt, oilici. Ihdii the accounts and our
auditoi-'% rcpoil Ihci'eon. Tlie ti'uslccs di'c responsiblc for Ihc othci. infui'malion. Oui- opiiiioii on the aLcounts
Iloc% not covci. Ilic ()Ilici' iii forindli()ii un(1 wc do not cxprc8.s amy foiin of as.SLirancc conclusion Ihcrcon.
In connection willi oiii- audit of the acLounls, our rcsponsibilily is to read Ihc other in formation and, in doing
so. considcr whcihcr Illl. uiliLr infomidlivn is inLltcrially inc0115i51L'nl with IhL d¢ooiinls oi. our knuwlL'dge
obtaincd iii Ilic audit oi. oth¢rKvi.sc appcar5 to bc matcrially misstatcd. If wc ideiilify such material
iiicunsistcncics or UPP<irenl niaicrial mi%5lLilcmLnls, we are required to delenninl whciher there is a material
misstatcmcnt in IliL accoiints or (1 malLrial misstateinenl of the other inforniation. If, bdsed on ihe work we
have perfomicd, Ivc coiicludc that thcrc is a matcrial misstatem¢nt of this othci- infom]atioii, we arc required lo
repori th(ii faLI.
We have nothing lo repoil in this rcgard.
Page 6

Lenadoon Women's Group
IndependLhnt auditors, report to th¢ members of Lenadoon Women's Group continued
Matters on which Ive are required to report by exceptlon
We have nothiiig to report in respect ol IhL' lollowing inaltcrs In rclation to which Ilic Charities (Accounts and
Reports) Rc&?ulalioiis INoiili¢m IrLldnd) 20 E 5 require us lo reporl to you if, in (Jur upiniun.,
Ihc infoiniJlion givcn iii the financial stalcnicnts is inconsistcnt in any inutcrial rcspcct willi Ihc commitlcc,
report. oi.
SLI￿1cle1)I aLLounting rcLOI'Lls hdvc not beeii kepl: or
the finiiiiciul stiilLiiicnls iil'c not li) ¢igrLcniciit with the £icLoiinlii)g rLLords; or
WL. hclV¢ iiol I'cccivc(I dl I thc inforination and cxplanulions we rcquirc for our audit.
Responsibilities of commitlee
As exp142iii¢d murc ful ly in thL Sii?leinenl of committee, Rcsponsibilities. the committce, who dre also th¢
Truslecs of Ilic iliai'ily foi. IIIC Plirposc of charity law, are rcspoi)sible foi. IhL pi'eparation of Ihc accounts und
for bLi ngy S¢?lisfic(I 11i¢i1 Iliey gyivc cl Ii'iic 4in(I fair vicw, and for such iiilemal Loiilrol (Is Ihc coininillc¢ (Iclcrmine
is n¢cc.s5(Iry lo L'niiblc IIIL pfcp¢ifiilion (if dLLOLiIils Iliclt (Ire frL'L frum iii(iterial misslalL'iiieiil, whetlicr duL to
fraud ui. Lrrui..
In pi'CPcll'ili&' Ihc £1LLoiinls, IhL LuniniiltL¢ UI'L rcsponsiblL for Iisscssing thc Lhdrily, 5 ubilily tu conlinuL ns a
goiiiLI C()nLcrn. (liscl()sing, cl% appl iL(IblL, IllLlttLr% rclJlLLI I<) gFoin&y canccin an(1 u%ing> tliL' &¥(iin&y L()nLCrn hasi% ()f
IcLoiiiilingy Lll)Icss IIIL. Ii'i151ccs cithcr iiilcnd to liquidal¥ Ihc Lh¢irily oi. to CC¢lSL OPLI'£ili011s, or h4lVC Iio fL(Ilis1ic
aliciiiativc bul to do so.
Aiidilor's respun51bilities lor tlie aiidit of the financial statements
W¥ liclvc bLLn clPPI)il)tLd tiii(lil()I' ui)(Icr sLLlioii 6512) of the Chllritics ALI (Northcrn Irelllncl) 2008 anil
rcporl In ilLcofLl4incc ivilli rcgiildli011s miide ui)dcr %cLtion 66 of that Act.
OLir obicctivcs arc to obtain rcÉi%oiiÉiblL a%suriince about whcthcr the accounts as <7 wholc ii rc frLe froin inaterial
Inisstiil¢iiicnl, whLlhL'I' (luc to fri1LI(l oi. eri'or, dn(I to issiie ali aliclilor's rcport th(Il incliiLle% oiir opiiiioii.
Rea￿>￿nable 41ssuruncc is a high level of assurancc, but is not a bFuaranlce that an audit conduclcd in ÉirLurd<in¢¢
with ISAS (UK) will i]Iways (l¢tCLt a mdlLI'ial misstal¢mcnl whcii it exists. MisstatcmL'nts can arise from fraud
or crror an(1 Ji'c c()T)%i(Icrecl InLIILrial i f, in(livi(liiiillv or in Ihc aggrcgdtc. they coiild rea%onably be expected to
influciicc Ilic cconoinic (Iccisioiis of usLrs IdkLn on the b4iSiS ol" IhcsL iiccuuiIIs.
A fiirllicr clcscriplioii of our re5ponsibililics foi. Ilic dudil of the ciccounts is locale(l 01) Ilie Fiiiiincilll Rcporting
Council's wcbsilc at.. liltp.'Ilwww. li'c.org.uk/auditoi'si'esponsibililies. Thit> dcscription forms part of. our
¢iudilur's rLPVrt.
"I'his rcport is Inadc solely lo the charity's mcinbcrs, as a body, in accordance with the Charities (Accounts and
Reports) Regulations (Northei-ii Ii'elaiid) 2015. Oui. audit work has been iindcittaken so tl)at we might statc to
Ihc Lliarity's meiiibcrs thosc mallcrs we are requii'ed to stalc lo thein in an auditors, rcport and for no olhcr
piirpose. To Ilic fullesl cxtcnl pcmiiltcd by law, we do not acccpt or a55ume I'c5ponsibilily lo dnyonc other than
thL charity aiid Ilic Lliai'ily'5 Incinber.% a% a body, foi. our audit work, lor this I'Lport, or for Ilic opiiii011s wc have
forn]ed.
Page 7

Lenadoon Women's Group
Richard MCCIAV FCA (Senlor Slatutory Auditor)
For and on behalf ol- fvlcC:rcery Turkiiigton Stockman LTD
l Lanyon Quay
BELFAST
BTI 3LG
Chartered Accountants
29th SeptL'mber 2023
Page 8

Lenad(Jon Women's Group
Statement of F'inancial Activities (Including Suminary Income and Expenditure Account)
I'or the year ended 31 MAr¢h 2023
Unrestricted Re&tricted
Funds
Funds
Tut￿1
Total
2023
2023
2023
2022
Inconiinx ResourLLIS
.40lji211ie,f lo./iii'tliei' Ihe
.hai'iliJ% obje¢'fjll(JS.'
Gi'¢inls I'CLcivcd dncl evenib
Notes
87,343 87.343
73.666
Total incominx resources
87,343 87.343
73,666
Charitllble expenditure
Mana&7einent and ildininislration
(82.771) (82,771)
(78,668)
Total resources expended
(82.771 } (82,771)
(78,668)
Net income before tr#nsfers
4,572
4,572
(5,002)
'ransfer between t'unds
Net incoming resources
4,572
4,572
(5,002)
Fund balanccs bi'uii&ht foiwai'd
38,774 38,774
43,776
Fund balances carried forward
43,346 43,346
38,774
All of the above rcsulls are derived from from. coiilinuing activitcs.All gains and losses rccogni5ed in
the year al'e included abovc.
The notes on pages I I to 13 form an integral part of these financial statements.
Page 9

LenAdoon Women's Group
Balancl sheet
as at 31 imarch 2023
2023
2022
Nntes
Current asscts
DLblvr5
Ci1511 ill bank and in han(1
1,044
38,354
43,970
43,970
39,398
Credltors: amounts fAlllng
due within one yeAr
(624)
(624)
Net current wssets
4.3,.146
38,774
Net assets
43.346
38,774
Capilal and reserves
RLslI-iilLcl fui)db
43.346
38,774
General funds
43,346
38,774
Thc fin4illLidl sl£ltL'illLiils wci'u appi'ovcd by thc Committec on 29 September 2023 and signcd dnd <ipprovLd
ror ()ii 11.4 hL.Iidlf by
Chairperson
TrLasurer
The notes on pages I I to 13 form an integral parl of these financiv41 statements.
Page 10

LLDn&doon Women's Group
Notes to the fin&ncial statcments
for the year ended 31 March 2023
Accounting pnlicieg
Basis of preparr4tion
Th¢ aLLOLiiils hJvL bL'L'll pi'Lpai"Ld iri <iccordilllLL with tlIL cli(Irity's Mciiiui-anduiii <ind Ihc 'Accounting
lid RLpoi1ingi by Ch(iriliLs.' Stdtcment of Recoinincnded Practice (IppliLablc to Lliai'itiLS pfcpill-ing, Ihcir
acc()unl.s iii ticcoi'cliincc witli th¢ Fin(IiILial Reportin&, Staiidard <ipplicable in the UK <ind Republic of
Ii'el(111(I piiblislic(l in OLlobcr 2019" The cliarity is il Public Beiiefit Eiilily as defiiie(I by FRS 102.
The accoLintS ¢ll'C pi-ep4irccl IT) slei'ling, which is the functional cuffency of the chai'ity. Monetary
amoiinls in Ihc4c fiiiancial slalcmcnls are rounded lo the neai'est £.
The accoiinls havc been prL'pdred undci- IhL historical cost coi)vention. The pi-ii)Lipal accountin&,
policics (Idoptcd arc scl out bLIow.
1.2. Fund Accounting
Uiiresti'iLt¥d fiiiids are ¢lV¢iilablL' for U￿be at tl)c disvretioii of the trustees iii fiii'ili¥i'iillcL or
tlic gciicral objcctiv¢s of thc charity.
De￿Ilgn¢1tl'd fui)ds ui'e iinrcslriclcd funds earn]llrked by the directors for
PilltlCLilllr purpnsc4.
Reslricled fundb al'c subjected to rcsli-ictions on thcir Lxpcnditure iiiipvsed by the donoi. oi.
Ilii'oiigli tlic tciiiis of 1( n 1c ppcal
Resources
Incomlng resoii rces
A I l iiicoinii)gF I'LsourcLs arc iiicludcd in the SOFA wlicn the charity is l¢gdlly cnlitl¢d lo the
iilLI)InL aiid Ilic din(Iiinl Lan bc quanlificd with rLa%oiiable llccuracy.
Uon(ilions ￿'C iiicliidc(l as IncomL whcn thcy are i'cceivcd. No amounts are uicludcd
in tlie fiiiancial slateinLnls for bervices donated by volunleers.
Resources expended
A15 cxpenclilurc is accounle(I for on an accruals basis and has bccn Classified under headings
(hal aggrcgcltc all co.sts i'clalingF to the Ciltc&Jury. Wh¢re cost5 cannot bc dirLclly attribulcd to
P¢iniciilcir hccl(lii)Lis they h(IvL' bcln allociltcd lo activilics on a basis consistcnl with usc of the
I:'source5.
Page 11

Lenadoon Women's Group
Notes to the financial statements
for the year ended JI March 2023
continued
F.mployL'es
(includiii&J thc Inanil&Temcnl cominitlcc) durin8 thc ycar w¢re'.
Employment costs
2023
2022
Wagcs and saldries
59,046
51,900
Th¢r¢ wei-e iio uinployLLS L'amin¥ ovc'r £60,000 in Ihe two year8 enilc(131 Mai'ch 2023.
Unre$triLted Restricted
2023
2023
Totrdl
2022
2023
3. Total incomL reeelved
DFC
IIFISC'I.
Sundry income and donations
BCC
61,428
14,184
61,428
14,184
7,731
4,000
57,915
12,529
3.222
4,000
87,343
87,343
73,666
Unrestricted Restrlcted
202.1
2023
Total
2023
2022
4. Total resources expended
Wages aiid %£ildl'lCS
Rooni hirc
ALidil
Telephoiic, postage, insurance and stationary
Bank Fees
F<2mily oiitre1< cli
Projects
59,046
5,980
624
6,257
184
6,000
4.680
59,046
5,980
624
6,257
184
6,000
4,680
51,900
5,200
624
4,406
6,375
9.937
82,771
82,771
78,668
Page 12

Lenadoon Women's Group
Notes to the financial statements
for the year ended 31 Imarch 2023
coiilinucd
Debtor$
2023
2022
Prcpayments and accrued income
1,044
Credltors: amounts (alling due
Ivitliin oiie year
2023
2022
AccruAIs cinil Ilefcrre(l incoine
624
624
Restricted
reserve
Statement of funds
account
Total
Total re$eri'es at l Aprll 2022
38,774
38,774
87,343
87,343
(82,771) (82,771)
43,346
Totiil ¢XPLnditLlI'L for IIIL. yLar
Total reserves #t 31 March 2023
43,346
Page 13