Company registered number: N1633767
Charity registered number: NIC104660
GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee wlthout Share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
CONTENTS
PAGE
Reference and administrative details of the charity, its trustees and
advisers
Annual Report of the Trustees
Independent Examiner Report
Statement of Fi na ncia l Activities
Balance Sheet
Notes to the Financial Statements
9-15

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
Iprivate company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
OR THE PERIOD ENDED 30 SEPTEMBER 2024
Trustees, Annual Report {Incorporating the Director's Report)
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity Is controlled by its governing document, a Memorandum and Articles of A550Ci3tion,
and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on 22 September 2015 and registered with the Charitv
Commi55ion for Northern Ireland on 22nd March 2016.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1633767
Registered Charity number
NIC104660
Registered off ice
Unit Bl/l, 1st Floor Old Mill, Conway Mill
5 - 7 Conway Street
Belfast
BT13 2DE
CHAIRPERSON
Renee O'cleary
TRUSTEES
Renée O'cleary (Chairl
Oonagh Desire
Orla Eastwood {Treasurer)
Jane Mccarthy
Michelle Tennyson
Lisa Saumaibulu (Vice Chair)
Colette Donnelly
Catherine Devine
Appointed Chair 23.01.2024
Resigned
Resigned
Resigned
Resigned
Appointed
10.02.2024
31.12.2024
10.02.2024
31.12.2024
20.05.2024
INDEPENDENT EXAMINER
Tony Clarke
53 Andersontown Road
Belfast
BTII 9AG

GLOW-GNING LIFE OPPORTLINITIES TO WOMEN
(Private company limited by guarantee without share capital
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
Trustees, Annual Report (Incorporating the Director's Report)
The Trustees present their annual report together with the financial statements of the
company for the period 1st October 2023 to 30th September 2024.
The financial statements have been prepared in accordance with the accounting policies set
out in note I to the financial statements and comply with the company's governing document,
the Companies Act 2006 and 'Accounting and Reporting by Charities: Statement of
Recommended Practices applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" la5
amended for accounting periods commencing from l January 2Q191
Structure, Governance and Trustees
GLOW- Giving Life Opportunities to Women which is registered as a charity with the Charity
Commission for Northern Ireland INIC1046601, was incorporated as a company limited by
guarantee in Northern Ireland, registration number N1633767.
Objectives and Activities
Glow Nl is a registered charity that currently operates in Belfast and focuses on empowering
women and girls. Established in 2011, Glow Nl was developed from a common desire of
women in the local community to address issues facing their peers such as low self-esteem &
confidence, mental health problem5, isolation and a general lack of purpose.
As an inter-generational, cross community organisation, Glow Nl challenges the status quo in
order to break the viciou5 cycle of these issues by equipping women and young girls with tools
and techniques to build their confidence, self-esteem, resilience and life skills. This will help
them set positive, realistic steps in achieving their goal, enabling them to live happy fulfilled
lives. Our programmes include- The Real Me for women 18+, Fearless and Female for young
women aged 14-17 years old and The Lily Programme which is for girls aged 10-13 years old.
Glow Nl believes that all women and girls have purpose and so our unique programmes create
a positive atmosphere and allow the opportunity for women and girls to discover their true
selves. This has a knock-on effect as participants can positively impact on their family and
community, especially in setting young female family members up with confidence and life
skills to have a successful future.
Our mission is to support women and girls to feel heard, valued and empowered, while
helping them thrive and realise their full potenti31.
Report of the Trustees
This financial year has seen Glow Nl ad3Pt and expand its delivery helping it to become a more
Sustainable organisation. While grant funding remains a difficulty for many charities in the
voluntary and community sector, Glow Nl has been working hard to find other opportunities
forjoint funding/collaborations. These have been very successful and have helped us to
continue our delivery to the most vulnerable women and girls living within our communities.
Having access to initiatives like the Jobstart programme ha5 been greatly beneficial to the
success of our programme delivery and staffing commitments, while help from our volunteers
ha5 been vital in covering parts of work that we may not otherwise have been able to.

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
Trustees, Annual Report (Incorporating the Director's Report)
Report of the Trustees continued...
Fundraising remains an important way of adding to the funding needed to ensure Glow Nl
programmes continue to be delivered. It is also a great way of raising our profile in the
community and bringing like minded organisations together to deliver collaboratively.
Our reach until last year was mostly based around West and North Belfast however, we have
been able to expand this throughout all regions of Belfast and further afield, including Newry
and Craigavon in 2024125. We hope to build on this over the next financial year.
Overall, the difficulties in attaining funding have driven us to become more creative and
collaborative in how we can bring funding into Glow Nl to continue to deliver 3 full suite of
programmes and events throughout 2024/25. This has been down to the hard work,
dedication and commitment of the Glow Nl CEO, the Glow Nl team and our Board.
The Glow Nl Board are looking forward to its continued growth and in supporting our CEO in
achieving this over the next year.
Going Concern
After making appropraite enquiries, the trustees have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseable
future. For this reason they continue to adopt the going concern basis in preparin8 the
financial statements. Further details reqarding the adoption of the going concern basis can be
found in the Accounting Policies.
Financial Review
The results for the period ended 30 September 2024 are set out on pages 7 and 8 of the
financial statements.
The total income for the period ended 30 September 2024 amounted to £157,884. The total
expenditure was £174,255.
The Trustees consider that the unrestricted funds of the charity 15 sufficient and adequate to
fulfil their obligations. The charity held £124,248 in reserves at the year end.
Reserves Policy
The income of the Company is considered adequate and the risks associated with any
signif ica nt reduction in income is rega rded as u n li kely. The Trustees are satisf led with the
current level of reserves at the present time. The Trustees are reviewing the Reserves Policy in
the current year,

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
Trustees, Annual Report (Incorporating the Director's Report)
Trustees, responsibilities statement
The Trustees (who are also directors of GLOW- Giving Life Opportunities to Women forthe
purposes of company lawl are responsible for preparing the Trustees, report and the financial
statements in accordance with applicable law and United Kingdom Accounting Standard
(United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year.
Under company law the Trustees must not approve the financial statements unle55 they are
satlsfied that they give a true and fair view of the state of affairs of the charitable company
and of the income resources and application of resources, including the income and
expenditue of the charitable company for that period. In preparing these financial
statements, the Trustees are required to:
select Sultable accounting policies and then apply them consistently
observe the methods and principles in the Charities SORP,.
make judgments and accounting estimates that are reasonable and prudent,.
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to
show and explain the charitable company's transaction and disclose with reasonable accuracy
at any time the financial position of the charitable company and the enable them to ensure
that the financial statements comply with the Companies Act 2019. They are also responsible
for safeguarding the assets of the charitable company and hence for takin8 reasonable steps
for the prevention and detection of fraud and other irregularities.
This report wa5 approved by the Trustees, on 0210412025 and signed on behalf by:
Renée O'cleary
Trustee

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOW-GIVING LIFE OPPORTUNITIES
TO WOMEN
I report on the financial statements of the company for the year ended 30 September 2024
which are set out on pages 7 and 8.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of the company for the purpose of company lawl are
responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006.
Having satisfied myself that the company is not subject to audit under company law, and is
eligible for Independent examination it is my responsibility to:
examine the accounts 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 65{9llbl of the Charities Act,. and
state whether particular matters have come to my attention.
Basis of Independent Examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Comrnission for Northern Ireland under section 6519llb} of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It was also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving us cause to
believe:
That accounting records were not kept in accordance with section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements 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 the accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
That there is further information needed for a proper understanding of the accounts to be
reached
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters {1} to14) listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
(al which gives me reasonable cause to believe that in any material respect the requirements;
lil to keep accounting records in accordance with section 386 of the Companies Act 2006; and

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOW-GIVING LIFE OPPORTUNITIES
TOWOMEN CONTINUED...
li1} to prepare financial statements which accord with the accounting records, comply with the
accounting requirements of section 396 of the Companies Act 2006 and with the method5
and principles of the Statement of Recommended Practice: Accounting and Reporting by
Charities:
have not been met or,.
Ibl to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the financial statements to be reached.
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG
Date:

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Year to
Yearto
30-Sep-24 30-Sep-23
TOTAL
TOTAL
Unrestricted Restricted
Funds
Funds
Note
Income from:
Donations and Legacies
Charitable Activities
43,025
2,230
108,424
4,205
151,449
6,435
199,151
31,643
Total Income
45,255
112,629
157,884
230,794
Expenditure on:
Charita ble Activities
43,426
130,829
174,255
223,218
Total Expenditure:
43,426
130,829
174,255
223,218
Net income/lexpenditure)
1,829
(18,200)
{16,3711
7,576
Transfers between funds
15
15
Net movement in funds
1,814
18,185
16,371
7,576
econclllatlon of Funds
Total funds brought forward
13
87,733
52,886
140,619
133,042
Total funds carried forward
12
89,547
34,701
124,248
140,619
The statement of financial activities includes all gains and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The statement of financial activities a150 complies with the requirements for an income and
expenditure account under the Companies Act 2006,
The notes on page 9 to 15 form an integral part of these accounts

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
BALANCE SHEET
As at 30 September 2024
Note
Fixed Assets
Tangible Assets
11
1,551
1,551
3,740
3,740
Current Asset5
Debtors
Cash at bank
100
125,015
125,115
138,427
138,427
Liabilities
Cred itors: amounts fallln8 due wiihln onè year
2,418
1,548
Net Current Assets
122,697
136,879
Net assets
124,248
140,619
Funds
Restricted
Unrestricted
34,701
89,547
52,886
87,733
TOTAI FUNDS
12
124,248
140,619
The company is entitled to the exemption from the audit requirement contained in section 477 of the
Companies Act 2006, for the year ended 30 September 2024.
The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records
which comply with section 386 of the Act and for preparing financial statements which give a true and fair
view of the state of affairs of the compa ny as at the end of the fi nancial year and of its incoming resources
and application of resources, including its income and expenditure, for the financial year in accordance
with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the
Com panies Act 2006 relating to financial statements, so far as applicable to the company.
The members have not requi red the company to obtain an audit of its financial statements for the year in
question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions appl icable to companies
subject to the small companies regime.
The financial statements were approved by the board directors on 0210412025 and were signed on their
behalf by:
loa
Renée O'cleary
Trustee
The notes on page 9 to 15 form and integral part of these account5

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
NOTES TO THE ACCOUNTS
l Accountlng pollcies
Charlty informatlon
GLOW- Giving Life Opportunities to Women is a private company limited by guarantee
incorporated in Northern Ireland. The registered office is: Unit Bl/l, 1st Floor Old Mill, Conway
Mill, 5- 7 Conway Street, Belfast, BT13 2DE
1.1 Accounting convention
The accounts have been prepared in accordance with the charity's governing document, the
Companies Act 2006 and Accounting and Reporting by 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 IFRS 1021" las amended for
accounting periods commencing from l January 20191. The charity is a Public Benefit Entity as
defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102
Update Bulletin I not to prepare a Statement of Cash Flows,
The financial statements are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial statement5 are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that
the charity has adequate resources to continue in operational existence for the foreseeable
future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 Incoming resources
Income is recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it Is probable that income will be
received.

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
NOTES TO THE ACCOUNTS CONTINUED...
1.4 Incoming resources (continued)
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Turnover is measured at the fair value of the consideration received or receivable and represents
amounts receivable for goods and services provided in the normal course of business, net of
discounts, VAT and other sales related taxes.
1.5 Resources expended
Liabi l ities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it Is probable that a transfer of economic benefit5 will
be required in settlement and the amount of the obligation can be measure reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category.
The charity is below the charity audit threshold and therefore is exempt from reporting
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basi5.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at Cost or
valuation, net of depreciation and any impairment105ses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual
values over their useful lives on the following bases:
Craft equipment Craft equipment
25Yo on cost
Office Equipment Office Equipment
25Yo on cost
Computer Equipn Computer Equipment 330/0 on cost
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term
liquid investments with original maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown within borrowings in current liabi lities.
1.8 Financial instruments
The charity ha5 elected to apply the provisions of Section 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes
party to contractual provisions of the instrument.
Financial assets and l labilities a re offset, with the net a mounts presented in the fi nancial
statements, when there is a legally enforceable right to set off the recognised amounts and there
is an intention to settle on a net basis or to realise the asset and settle the liability simu Itaneously.
10

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
NOTES TO THE ACCOUNTS CONTINUED...
1,9 Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using
the effective interest method unless the arrangement constitutes a financing transaction, where
the transaction 15 measured at the present value of the future receipts discounted at a market
rate of interest. Financial assets classified as receivable within one year are not amortised.
1.10 Basic f inancial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or service5 that have been acquired in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not, they are presented as non-current liabilities.
Trade creditors are recogni5ed initially at transaction price and subsequently measured at
amortised cost using the effective interest method.
1.11 Derecognltlon of flnancial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's
services are received.
Termination benefits are recognised immediately as an expense when the charity is
demonstrably committed to terminate the employment of an employee or to provide termination
benefits.
1.13 Critical accounting estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities that
are not readily apparent from other sources. The estimates and associated assumptions are based
on historical experience and other factors that are considered to be relevant. Actu31 results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
11

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
NOTES TO THE ACCOUNTS CONTINUED...
2 Income from Donations and Le
acies
2024
2023
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Grant5
Donations & Gift Aid
Fundraising Activities
Ban k Interest receivable
Totals 2024
30,593
9,696
2,093
643
43,025
93,424
15,000
124,017
24,696
2,093
643
151,449
163,863
35,122
166
199,151
108,424
Totals 2023
35,288
163,863
199 151
3 Income from Charitable Activities
2024
2023
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
General
Totals 2024
2,230
2,230
4,205
4.205
6,435
6,435
31,643
31,643
Totals 2023
31,643
31,643
4 Staff Costs and Numbers
2024
2023
Gross Wages and Salaries
116,989
116,989
128,200
128,200
No employee received emoluments of more than £60,000 {2023'. Nil)
The average monthly number of employees during the year, calculated on the basis of full time
equivalents, was as follows..
2024
Number
2023
Number
5 Creditors: amounts falling due within one year
2024
2023
Accruals & Deferred Income
Government Pension
Other Creditors
1,990
428
1,548
2,418
1,548
12

GIOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
NOTES TO THE ACCOUNTS CONTINUED...
6 Ex
enditure
2024
2023
Charitable Activities
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Wages and Salaries Administration
Facil itator Costs
Volunteer Costs
Other Staff Costs
Board Expenses
IT/Computer Software
Removal Costs
Activities & Programme Costs
Fundraisin8 Costs
Insurance
Office Rent
Postage/Stationary/Printing
Roorn Hire
Office Repairs & Maintenance
Heat & Light
General Expenses
Telephone & Internet
Marketing & Advertising
Memberships & Subscriptions
IT Hardware/Software consumables
Website
Auditing and accounting fees
Bank Fees
Depreciation Charge
Other trading activities
Totals 2024
18,214
140
13
2,457
486
1,523
596
2,287
185
375
1,338
586
98,775
4,435
116,989
4,575
13
2,817
486
1,580
596
5,317
185
846
9,233
3,912
1,330
2,604
1,554
1,378
268
4,934
1,635
90
1,142
7,890
86
4,797
129,108
360
242
57
3,029
64,067
471
7,894
3,326
1,330
1,383
1,235
222
82
695
508
1,358
999
1,221
319
1,156
186
4,239
1,126
90
357
1,650
86
4,797
2,080
368
2,234
785
6,240
793
5,439
16,531
223,218
43,426
130,829
174,255
Totals 2023
35,925
187,293
223,218
7 Debtors
2024
2023
Grants Receivable
Debtors
Tota15 2024
100
loo
13

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
{Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
NOTES TO THE ACCOUNTS CONTINUED...
8 Inde
endent examiner's remuneration
The independent Examiner's remuneration amounts to an Independent Examination fee of £600
12023 £720}
9 Related
art transactions
There were no related party transactions durin8 the year.
10 Trustees remuneration & expenses
During the year, no Trustees received any remuneration :£NIL (2023.. £NIL)
During the year, no Trustees received any benefits in kind :£NIL12023., £NIL)
During the year, no Trustees received any reimbursement of expenses :£NIL {2023., £NILI
11 Tan
ible Fixed Assets
Craft
ui
Office
ment
Com
TOTAL
ment
COST
At l April 2023
Additions
Disposa Is
At 31 March 2024
DEPRECIATION
At l April 2023
Charge for the year
Eliminated on disposal
At 31 March 2024
NET BOOK VALUE
At beginning of period
At 31 March 2024
15,765
1,195
5,178
2,608
22,138
2,608
15,765
1,195
7,786
24,746
12,464
3,301
756
359
5,178
1,137
18,398
4,797
15,765
1,115
6,315
23,195
3,301
439
80
2,608
1,471
6,348
1,551
14

GLOW-GIVING LIFE OPPORTUNITIES TO WOMEN
(Private company limited by guarantee without share capital)
TRUSTEE5' REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
12 Statement of funds - current
ear
Balance at 30
Sep 2023
Income
Expenditure
Transfer
Balance at
in/out 30 Sep 2024
Restricted funds
CFNI- Comic relief
CFNI- Mental Health Fund
Children in need
DFC Job Start
Education Authoritv
Garfield Weston
Halifax
John Moore Foundation
Nat. Lottery Short Courses
National Lottery C4W
NL- Awards for All
Souter
Tudor Trust
Ulster Bank
Other Restricted Funds
Total restricted funds
{5,989}
10,442
5,130
6,000
19,218
10,000
7,886
1,200
1111
124,4041
{2,875)
{5,218)
{2,393)
{3,471)
{2,993)
{1851
{2,185)
115,5241
{9,970)
{2,000)
158,3641
{1,235)
5,256
12,255
2,668
634
1,827
3,471
2,993
5,000
2,000
1,210
13,876
5,000
1,815
{9751
740
2,389
9,970
2,000
43,000
1,235
22,668
7,304
115)
52,886
15
15
112,624
(130,829)
34,696
Unrestricted funds
General funds
Total Unrestricted funds
87,733
87,733
45,255
45,255
143,4261
(43,426)
115)
Iis)
89,545
89,545
Total of funds - current year
140,619
157,879
(174,255
124,241
13 Statement of funds -
rior
ear
Balance at 30
Sep 2022
Income
Expenditure
Transfer
Balance at
in/out 30 Sep 2023
17831
783
Total unrestricted funds
Total restricted f unds
Total of funds - prior year
57,509
75,533
133,042
66,931
163,863
230,794
135,9251
1187,293)
(223,218)
87,733
52,886
140,619
Is