2810412023
Glow . Glvlng Llfe Opportunllles To Wompn
Glow . Glvlng Llfe Opportunltlos To Womon . Chhrltlo8 Ro
REGISTERED COMPANY NUMBER: N1633787 {Northom Ir81and)
REGISTERED CHARITY NUMBER: 104860
ort
Report of the Trustees and
Flnanclal Statemenls For The Year Ended
30 September 2022
for
Glow.Glving Llfe Opportunltles To Women
DJB Accounting Ltd
34 Knockmoyle Drive
Anlrim
Co. Antrim
BT411HE
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Glow- Glvlng Ufe Opportunltles To Women
Glow.Glvlng Llfe Opportunltles To Women
Contents of tho Flnanclal Statements
For The Yoar Ended 30 S8Ptembor 2022
Page
3105
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
8tog
Notes to the Financial Statements
Detailed Statement of Financial Activities
10t018
19to20
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28/0412023
Glow- Glvln8 Llfe Opportunltles To Women
Glow-Glvlng Llfe Opportunltlos To Women
Report of tlio Tru8tOO8'
Report of the Trustees
For The Yoar Ended 30 Soptomber 2022
The trustees who are also direclors of the charity for the purpoges of Ihe Compan183 Acl 2008, present Iheir
report With the financial statements of the charity for the year ended 30 September 2022. The Irusiees have
a(Jopted the provisions of Accounting and Reporting by Charltles.. Statement of R6￿Mmended Practice
applicable to charities preparing Iheir accounts in accordance wlth the Flnancial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effecllve 1 January 2015).
Objectives and Activities
Glow has been established to promote personal development, posltive mental health and physical aclivities
for Ihe benefit of individuals and families from North and West Belfasi and its surrounding environment in
County Antrim without dislinction of 8ge, gender, marital status, disability, sexual orientation, nationality,
ethnic identity, political or religious opinion by associating statutory authorities, community and voluntary
organisations and the inhabitants in a common effort to advance health and well-being Viithin the area in
particular.
To advance the well-being of beneficiaries by the provision of a safe environment and an awareness of
personal, mental, and physical welkbeing.
Reserrfes Pollcy
Our target minimum Operating Reserve Fund is equal to three months of average operating costs to ensure the
financial stabilily and continued provision of ongoin9 operations and programmes. The Operating Reserve serves a
dynamic role and will be reviewed and adjusted in response to Internal and external changes. The Operating
Reserve Fund will be funded with surplus unrestricted operating funds. Resiricted reserves will be used as specrfied
In the funders contract.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by ils goveming documenl, a deed of Irust, and constitutes a limited company,
limited by guarantee. as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1633767 (Northern IreSand)
Registered Charity number
104660
Registered office
City Llfe Centre
143 Northumberland Slreet
Belfasl
Co. Antrim
BT13 2JF
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2810412023
Glow- Gtving Life OpportunltlesTo Women
Glow-Glvlng Llfe Opportunltles To Women
Report of the Trustees,
Trustees
For The Year Ended 30 September 2022
Eleanor McGuckin (Chair) Appointed 03,06.20
Jane Mccarthy (Secretary) Appointed 14.10.19
Paula Mccann cfreasurer) Appointed 30.10.20
Oonagh Desire
Renee O'cleary
Appointed 04.08.20
Michele Tennyson
Appointed 04.08.20
Lisa Montgomery
Appointed 04.08.20
Appointed 01.02.19
Company Secretary
Jane Mccartney
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
DJB Accounting Ltd
34 Knockmoyle Drive
Antrim
Co. Antrim
BT411HE
Approved by order of the board of trustees on 28th Aprfl 2023 and slgned on ils behalf by..
Eleanor McGuckln - Trustee (Chair)
Paula Mccann - Trustee (Treasurer)
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Glow- Givlng Llfe OpportunitiesTo Women
Glow-Glving Llfe Opportunltles To Women
Report of the Trustees,
For The Year Ended 30 September 2022
Overall Highlights
The financial year 21122 has seen an increase overall within the organisalion.
Buslness continues to growwith an increase of unrestricted income and restricted grants, We will continue to focus
this financial year on increasing the unrestricted Income by developing an Income Generation Strategy and growing
Our Connections with other organisalions,
Demand for our services inside and outside of our catchment area continues to grow. Referrals come from statutory
bodies and directly from families looking for support for their child.
With our proven success and w81ting lists for our programmes, our board and staff have reached out to other
communities within and outside the greater Belfast area. We wanted lo understand how we could scale and grow our
services to support more women and girls. Our ambition now is to deliver our successful programmes to communities
within and outside the greater Belfast area.
Chara Clarke
CEO
TQ vI01411¢
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28104/2023
Glow. Giving Llfe Opportunltles To Women
Glow-Givlng Llfe Opportunltles To Women
Independent Examlnerfs Report
Independent Examinels Report
For The Year Ended 30 September 2022
I report on the accounts of the company for the year ended 30 Seplember 2022, ￿1¢h are sel out on pages
six to nineteen.
Respective responsibilities of charity trustees and examlner
As the charity's trusiees (and also the directors for the purposes of company law) you are responsible lor the
preparation of the accounts in accordance wth the requirements of Ihe Companies Acf 2006.
Having satisfied myself that the charily Is not subject to audlt under company law and is eligible for
independant examination, it is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow Ihe procedures laid down in the general Directions given by the Charity Commission for Northern Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come lo my attention.
Basls of the Independent exaMIne￿ s rèport
I have examined your charity accounts as required under section 65 of the Charities Act and my examination
was carried out in accordance wth the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the acLounting
records kept by the charity and a comparison of the accounts presented wth those records. It also included
consideration of any unusual iiems or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matlers.
My role is to state thether any materfal matters have como to my attention giving rne cause to believe:
1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That Ihe accounts do not accord wth those accounting records
3. That the accounts do not comply with the accounting reguirements of section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
4, That there is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
I have completed my examinalion and have no concerns in respect of the matlars (1) to (4) listed above and,
In connection wth followng the Directions of the Charity Commission for Northern Ireland, I have found no
matters that requlre drawng to your attention.
bayl
David Blair CPFA
DJB Accounling Ltd
34 Knockmoyle Drive
Antrim
BT411HE
09th March 2023
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28/0412023
Glow- Glvlng Llfe Opportunltles To Women
Glow - Glvlng Llfe Opportunltles To Women
Statement of Financial Activities
104680
N1633767
Recommended categorie$ by aclivlty
Unrostrlcted
lunds
RoBtrlcted
In¢omo funds
Prlor year
funds
Total fundi
Income (Note 3)
Income and endowments from,.
Donations and legacies
Other Incom8
32,677
21,666
230,107
262 784
21,666
284 450
180,664
22,828
203 490
Total
Expenditure (Notes 6)
Expenditure on:
Other trading activities
Raising Funds
230 107
13,388
13,388
9,535
9,535
5,472
5,472
13,388
13,388
216,225
216,225
5,472
5,472
12,851
12,851
Charitable activitles IdSrect costs)
206,690
206,690
172,686
172,686
4,543
4,543
Support ¢osts
Other
808
808
808
808
3,511
3,511
193,591
Total resources expended
Net Incomel{expendlture) before tax for
the reporting period
Tax payable
Net incomel(expenditure) after tax before
investment gainsl(losses)
Net gainslllossesl on
investments
Net incomel(èxpenditure)
Extraordinary items
Trdnsfers between funds
other recognised galnsl(losses):
charity's own use
Other gainslllossesl
28,394
207,498
235,892
22,609
48,558
9,899
25,949
22,609
48,558
9,899
25,949,
22,609
48,558
9,899
21,463
21,463
Net movement In funds
Reconclllation of funds..
Total funds brought forviard
Total funds carried fonvard
47,412
1,146
48,558
9,899
10,097
57,509
74,388
75,533
84,484
133,042
74,585
84,484
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28/0412023
Glow- Giving Llfe OpportunStles To Women
Glow - Givlng Life Opportunltles To Women
Balance Sheet as at 30.09.22
Balance Sheet
f,Iiiiril No
C(IlllP¢)11}' Nr)
N1633767
Section B
Restrlcted
Unrestricted Income
funds
funds
Tolal Ihls
year
Total last
year
Flxed assets
Intangible assets
Tangible assets
F01
F02
F04
F05
8,838
8,838
Total flxed assets
13,868
13,868
Current assets
Stocks
Debtors
Investments
Cash at bank and in hand
Total Current assets
8,838
3,102
750
3,102
1,700
2,550
70
950
76,757
79.377
77,278
127,385
Credltors.. amounts falllng due withln
one year
10
2,386
795
3,181
8,761
Net current assets/(Ilabllltle8)
47,722
76,483
124,204.
70.616
Totsl assets less current Ilabllities
56,559
76,483 .
133 042
Credltors: amounts falllng due after
one year
Provisions for liabilitles
Total net assets or118bllltles
Funds of the Charity
Endowment funds
Restricted funds
Unrestricted funds
Revaluation reserve
Fair value reserve
56,559
76,483
133,042
84,484
75,533
75,533
57,509
63,022
21,462
57,509
Totsl funds
..57,509
75,533
133,042
84,484
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28104/2023
Glow- Giving Life OpportunltlesTo Women
Glow-Glvlng Llfe Opportunltles To Women
Balance Sheet
for the Year Ended 30 September 2022
The charitable company is entitled10 exemption from audit under Section 477 of the Companies Act
2006 for the year ended 30 September 2022.
The members have not required the company to obtain an audit of its financial statements for the year
ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees aCknO￿edge their responsibilities for..
(a) ensuring that the charilable company keeps aC￿unting records that comply with Sections 386 and
387 of the Companies Act 2006 and.,
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as al the end of each financial year and of its surplus or deficit lor each financial year in
accordance wilh the requirements of Sections 394 and 395 and which otherwise comply with the
requiremenls of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company,
These financial Statements have been prepared in accordance wth the special provisions of Part 15 of
the Companles Act 2006 relating to charitable small companles.
The financial statements were approved and authorised for Issue by the Board of Trustees on 28th
April 2023 and were signed on Its behalf by..
Eleanor Mc
uckln Trustee (Chair)
Paula M¢Cann - Trustee (Treasurer)
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2810412023
Glow - Glvln8 Llfe Opporlunltles To Women
Glow- Glvlng Llfe Opportunltles To Women
Notes To The Flnanclal Statements For The
Year Ended 30 September 2022
Notes To The accounts
Section C
ACCOUNTING POLICIES
Basls of preparing the financlql statements
The financial statements of the charitable company, ￿lch Is a publlc benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102}'Accounting and Reporting by Charrbes,. Ststement
of Recommended Practice applicable to charilles preparlng their accounts In accordance wth the Finan¢lal
Reporting Standard applicable In the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)..
Financial Reporting Standard 102 'The Financial Reporbng Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income 1$ recognised in the Statement of Financlal A¢tivities once the charity has ents'tlement to the funds, it
Is probable that the in¢ome will be re¢elved and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendittjre as soon 8S there is a legal or ¢onstructlve obligation comrnitting the
charity to that expenditure, it is probable that a transfer of e¢onomic benefits will be required in settlement and
the amount of the obligation can be measured reliably.
Expendlture is accounted for on an accruals basls and has been classified under headings that aggregate all
cost related lo the category. Where costs cannot be diredy attributed to particular headings they have been
allocated to activities on a basls consistent th the use of resources,
Tangible fixed assets
Depreciation is provided at the following annual rates in order to vKite off each asset over its estimated usefvl
Ilfe,
Computer equipment- 250h on cost
Craft equipment- 259h on cost
Office furnlture- 330/9 on cost
Slocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.
Taxation
The charity is exempt from corporation tax on tts charftable activities.
Fund accounting
Unrestricted funds can be used In accordance ￿th the charltable objectlves at the dlscretion of the trustees.
Restricted funds ¢an only be used for partscular reslricted purpose5 within the objects ofthe ¢harity.
Restrictions arise when specified by the donor or vknen funds are raised for particular restrlcted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the finan¢ial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution penslon scheme, Contrlbutions payable to Ihe
charttable company's pension scheme are charged to the Statement of Financial Activities in the period to
ich they relate.
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Glow- Glvln8 Llfe OpportunltSes To Women
DONATIONS AND LEGACIES
Unrgslrlcl?d
Analysls of Incomo
Reilrletid
lunds
Tolol lunds
Donations and
legacies:
Prfor y•*r
Donations and ifts
GiftAid
acies
General grants provided by
overnmenvother Gharities
Membership subscriptions and
sponsorships ￿1¢h are in substance
donations
Donated goods, facilitles and
services
Total
32,677
11,425
Grants:
Grants
230.107
230,107
169.240
Other
Total
230,107
230.107
169,240
Other trading
actlvities:
Trading Sales
21,666
22,738
Other
Total
21,666
r2,738
Income from
Investments:
Interest income
Dividend income
Rental and leasin
Other
88
Income
Total
Separate
material item of
income
Total
Other:
Converslon of endowment funds into
income
Gain on disposal of a tangible fixed
asset held for ¢harlty's own use
Gain on disposal of 8 programme
related investment
Royalties from the exploitation of
intellectual
ro
ert
hls
Other
Total
TOTAL INCOME
54,343
230,107
284,450
203,490
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2810412023
Glow- Glvlng Llfe Oppartunltles To Women
Analysls ol recelpts of grants
Unrestricted
Grants
Descriptlon
Thls yèar
Lasl yoar
Total
Restricted
Grants
This year
Description
Last year
Ajbert Hunt
Belfast Ci
Council
CFNI - David Cross
CFNI Mental Health
Children In need
Comic Relief
Communlty Foundation Nl
EA Summer Scheme
Education Authori
Enkalon Foundation
Garfield Weston Foundation
Halifax
Henry Smith Charltable Foundation
2,000
5,500
3,695
57,654
10,000
24,000
12,000
9,652
2,045
5,850
555
5,000
500
10,000
4,000
50.000
3,740
19,621
50,000
Job Start
National Lotte
NIHE
NL- Awards forall
PHA
ROSA
Rural Communlty Grant
Social Enle
rise Nl
Souter
Ta lor Yates
The Pllgrim Trust
Trusthouse Foundation
Tudor Trust
other Grants
C4W
14,951
5,000
10,000
1,592
8,000
1,598
12,000
3,000
750
10,247
10,000
398
3,000
43,OQO
Total
230,107
,169,240.
Total Grants
230,107
169,240
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure is stated after char9ngl{crediting)
30.09.22
30.09,21
Depreciation- 0￿ed assets
5,472
4,543
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2810412023
Glow- Glvlng Llfe Opporlunltles To Women
TRUSTEES, REMUNERATION AND BENEFITS
There were no tnistees, reinunorBllon or other ben8fl18 lor Ihi year ended 30 Sepien*)er 2022
nor for tlie ye8r ended 30 Seplember 2021,
Tnjstees, expenses
There were no trustees, expenses pald for the year ended 30 september 2022 nor lor the year
ended 30 September 2021.
STAFF COSTS
The average monthlynumber of employees durlng the year was as follows,,
30.09.22
Adminlstratlon
30.09.21
No employees received emoluments in excess of£60,000,
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Glow- Glvlng Llfe Opportunltles To Women
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrictod Rostrlctod
funds
funds
Total funds
Income and endowmenls from..
Donatlons and legacles
Grants
Other Income
Total
11,425
169 240
22,826
203,490
169,240
22,826
169,240
Expenditure (Notes 6)
Expenditure on:
Raising funds
Charitable aclivities
Direct
Support
Other
Total
12,851
12,851
6,552
4,543
138
24.083
166,135
172,687
4,543
3,511
193,591
3,373
169,508
Net incomel(expenditurel before
tax for the reporting period
Tax payable
9,899
Net incomel(expendilure) after tax
before inveslment gainslllossesl
Net gainsl(losses) on investments
Net incomellexpendlturel
Extraordinary items
Transfers between funds
268
9,899
10,167
268
9,899
4,467
4,467
Other recognlsed gainslllosses):
Galns and losses on revaluation of
fixed assets for the charity's owrt use
Other gainsl(losses)
Net movement In funds
5,700
4,199
9,899
Reconclliatlon of funds..
Total fijnds brought foward
Total funds carrled forward
4,397
10,097
70,188
74.387
74,585
84,484
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Glow- Glvln8 Llle Opporlunllles To Womèn
TANGIBLE FIXED ASSETS
Computer
Craft
Offlce
oqulpment •qulpmgnt Fuinllur•
Total
COST
At 1 October 2021
Additions
At 30 September 2022
DEPRECIATION
At 1 October 2021
Additions
At 30 September 2022
NET BOOK VALUE
At 1 October 2021
At 30 September 2022
5,178
414
442
856
442
5,178
2,746
1 ,294
4,040
4,582
3,941
8,523
161
236
397
7,489
5,472
12.960
2,432
1,137
11,183
7,242
253
459
13.868
STOCKS
30.09.22
30.09.21
Adminlstration
3,102
2,550
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
30.09.22
30.09.21
Other Debtors (see note 13)
1,700
70
10
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.09.22
30.09.21
Bank loans and overdrafts (see note
11)
Accrued expenses (see note 13)
Other Creditors (see note 13)
795
2,386
3,181
735
8,026
8,761
11
LOANS
30.09.22
30.09.21
Amounts falling due within one year on demand:
Bank overdraft
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Glow- Glvlng Llfe Qpportunltles To Women
12
MOVEMENT IN FUNDS
Current year movement and balances
01.1021
blfwd
30.09.22
clfwd
Income
Expondlture
Transfers
Fund names
General Fund
10,097
54,343
28,394
21,463
57.509
Totsl unrestricted funds as per
balance sheet
54,343
28,394
21,483
57,509
01.10.21
blfv
30.09.22
clfwd
Fund names
Incomo
Expenditure
Transfers
Atbert Hunt
Belfast City Council
CFNI Davld Cross
CFNI - Mental Health
Charities Foundation
Children in need
Comic Relief
Communty Foundation Nl
Community Relations Nl
EA Summer Scheme
Education Authorlty
Enkalon Foundation
Garfield Weston Foundation
Halifax
2,000
1,998
5,500
3.695
57,654
5,500
5,201
6,960
40,750
1,190
9,650
13,500
1.935
16,904
724
3,787
470
2,120
10,000
24,000
6.257
10,500
2,548
2,548
593
5,000
500
3,284
500
438
2,747
4,000
4,000
Henry Smlth Charltable Foundation
Job Start
John Moore
LFT Charitable Trust
National Lottery C4W
NIHE
NL - A￿ardS forall
PHA
ROSA
Rural Community Grant
Social Enterprise Nl
Souter
Summerhill
Taylor Yates
The Exe¢uts've Office (TEO)
The Pilgrim Trust
Trusthouse Foundation
Tudor Trust
8,489
so,000
3,740
49,330
3,798
979
8,180
58
942
2,888
5,418
5,000
10,000
1,135
1,785
1,598
8,365
3,000
942
2,887
18,461
19,621
5,704
5.000
874
10,000
1,265
1,789
398
268
1,598
8,369
4,605
3,000
1,396
119
111
5,415
5,379
5.415
5,378
19,776
43,000
23,224
Total restricted funds as per
balance sheet
74,388
230,107
207,498
21,463
75,533
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Glow - Glvlng Llfe Opportunltles To Women
Comparatlve movement and balances
01.10.20
blfwd
30.09.21
clfwd
Fund names
General Fund
In¢omo
Expendlture
Transfers
4,397
34,250
24,083
4,467
10,097
Total unrestrlcted funds as per
balance sheet
4,397
34,250
24.083
4,467
10,097
01.10.21
blfwd
Fund names
30.09.22
clfwd
Income
Expenditure
Transfers
Ajbert Hunt
Belfast City Councll
CFNI - David Cross
CFNI Mental Health
Charities Aid Foundalron
Children in need
Comic Relief
Community Foundation Nl
Communty Relations Nl
EA Summer Scheme
Edu¢ation Authorlty
Enkalon FOUnda￿On
Garfield Weston Foundation
Halifax
2.000
2,000
12,000
6,799
5,201
9,452
5,135
8,728
11,000
724
3.787
9,652
5,498
2,548
2,045
9,755
2,212
2,548
5,850
555
5,850
374
412
593
10,000
10,000
3.460
1,206
2,254
Henry Smith Charltable Foundats'on
Job Start
John Moore
LFT Charitable Trust
Natlonal Lottery C4W
NIHE
NL - Awdrds lorall
PHA
ROSA
Rural Community Grant
Social Enterprise Nl
Souter
Summerhill
Taylor Yales
The Executive Office (TEO)
The Pilgrim Trust
Trusthouse Foundation
Tudor Trust
Donation to unrestrtcted
9,284
50,000
50,795
8.489
4,460
7,270
19.656
3,518
4,382
29,188
942
2,888
5,419
5.000
10,000
1,135
1,785
1.598
8,365
3,000
14,951
5,000
10,000
1,592
6,000
1,598
12,000
3,000
268
5,000
725
11,215
3,635
10,247
10,000
4,832
4,621
5.415
5,379
750
631
119
Total restricted funds as per
balance sheet
70,189
.169,240
169,508
4,467
74,388
18 Accountlng Ltd
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'0 wyvui Lui ii%ic) i u Yvuirien
13
BALANCE SHEET DEBTORICREDITOR ACCOUNTS
Debtors
Unrestrlcled
funds
Reslrlctgd
fund8
Analysis of income
Total funds
PrloT year
YGG CASH SALES
PUFF PLUG
Ta
lor Yates
CFNI - MENTAL HEALTH GRANT
RACHAEL MCILGORM
MOODY ACTIVEWEAR
ELEANOR GOAN
OLIVE BRANCH CAFE
KEENAN RECRUITMENT
RENT A TENT
PAYEINIC Control account
Roundin
70
24
24
220
645
417
99
65:
33
23
87
85
220
645
417
99
65
33
23
87
85
Total
749
950
1,700
Credltors
Unre$trtcted
rund$
Restrf¢ttd
funds
Analysis of income
Total funds
Prforyear
Ken Borland Distributors
OVEN DOOR
SPRINGHILL COMM. HOUSE
DAVID SHARP
LYRECO
Pension Conlrol account
Small Grant
E 30.09.19
Wa
esPa
able
VAT
Accrua15
1 Oth Anniversary Tickets
PHA Grant - Baking Class
Embroide
Desi
ns
Charities Aid Foundation
Creditors
NL C4W)
88
86
251
60
99
79
1,592
88
86
251
.60
99
79
79
129
129
795
795
735
3,440
360
66
26
4,054
Total
2,386
795
3,181
B Accountln8 Ltd
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2810412023
Glow- Glvlng Llfe Opportunltles To Women
Statement of Financial Actlvitles (detalled)
Unro8trtctod Roitrfctad
funds
Incomo funds
Prlor year
funds
Recommended categorles by Actlvlty
Total funds
Income (Note 3)
Income and endowments froni:
Dongtions And leg8cies
Donated goods, facilities and servlces
Grants- Restricted
Grants - Unrestrreted
Olher Irading ictivitres
Investments
Disposal of fixed a5Stts
Total
Expendlture {Notes 6)
Expendlture on:
Other tradlng acttvltles
Opening $tock
Purchose$
32,677
11,425
32,677
230,107
230,107
169,240
21.666
22,738
88
21,666
54,343
230,107
284,450
203,490
2,550
13,940
3,102
13,388
2,550
13,940
3,102
13,388
1,982
13.419
2,550
12.851
Closing stock
Charltable actlvlttes
W8Ges
Pensions
Training
Insurance
940
132,614
1,483
2,165
1,128
363
784
5,927
2,055
60,169
206,690
133,554
1,483
2,459
1,128
363
123,102
1,761
2,700
1.063
417
1,406
1,575
2,309
38,352
172,686
294
Telephone
Postagè and stationery
Offi¢e expenses
Advertising
Programme costs
42
589
7,670
9,535
5,969
2,644
67,839
216,225
Support costs
Informatlon technoloqy
Repalrs and renewals
Depreciation of tangible fixed assets
5,472
5,472
5,472
5,472
4,543
4,543
Other
Bank charges
Subscrlptions
A¢countancy and legal feès
84
1,585
1,842
3,511
808
808
808
808
Total resources expended
28,394
207,498
235,892
193,591
DJB Accounting Ltd
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28/04/2023
Glow- Giving Life Opportunlties To Women
Net incomel(expendSture} beforo tax for
the reporting perlod
Tax payable
Net incomel(èxpènditure) after tax before
investment gainsl(losses)
Net gainslllossesl on investments
Net incomel{expenditure)
Extraordlnary items
Transfèrs between funds
Other recognlsed gainslllossès):
Gains and losses on revaluation of fixed assets for the
charity's own use
Other gainsl(losses>
25.949
48,558
25,949
48,558
9,899
21,483
21,463
Net movement In funds
1,146
48,558
9,899.48
Reconclllatlon of funds..
Total funds brought forward
Total funds carrled forward
10,097
57,509
74,388
75,533
84,484
133,042
74,585
84,484
200f,
IB Accounting Ltd
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