International Women's Group
Scottish Charitable Incorporated Organisation Number SC046769
Trustees, Report and Financial Statements
For the year 1 April 2024 to 31 March 2025

International Women's Group
Trustees, Report and Unaudited Rnancial Statements
For the year 1 Aprfl 2024 to 31 March 2025
Conterts
Pages
Trustees Report
Independent Examiner's Report
Statement of Financial Activities and Income and Expenditure Account
Balance Sheet
Notes to the Financial Statements
9-19
Trustees
Independent E¥amlner
Naas Financial Services
85 Great Portland Street
First Floor
London
W1W 7LT
Reglstered Offke
St Matthews Centre
200 Balmore Road
G22 6U
Scottish Charitable IncorporateAa Organisation Number SC046769

International Women's Group
Trustees, Report and Unauditul Financial Statements
For the year 1 April 2024 to 31 March 2025
The trustees present their report and the financial statements for the period 1 April 2024 to
31 March 2025.
Ain% arKI Activities
IWG is a volunteer-led organisation established to empower and support diverse international
women, including newly arrived asylum seeker. refu9ee and mi9rant women. Since its
founding in 2009 and charity reg istration in 2016, IWG has grown in experience and
capacity, building strong relationships with community groups, public bodies and key figures
such as MSPS. Led by women with strong community devdopment, financial, 9overnantt and
partnership expertise, IWG works proactively with local and r&3ional partners to ensure
effeLtive, responsive support for multicultural women and to infiuence stakeholder policies
and strategies.
IWG aims to empower diverse women and ensure support services are responsive, effective
and aligned with social justice and equality frameworks. Throu9h promoting active citizenship,
advancing empowerment, and creatin9 pathways for dynamic participation, IWG strengthens
integration for women and their families in Scottish life. By developing community cohesion
programmes and supportin9 equal participation, IWG enhances inclusive community spirit and
contributes to shared responsi bilities in carin9 for and supportin9 international women.
Objectiv
- To advance community education throu9h offering informative activities, workshops,
language classes, skills-based training Opportunities, lobbyin9 initiative, capacity build ing and
advocacy support, building self-esteem and mental care awareness and support: empowering
engagement and participation programs for women and stakeholders regarding promote
confidence in langua9e and cultural heritage to enable diverse women to overcome isolation
and povety.
- To advance active citizenshi p and equal opportunities for the diverse EM women enhancing
their equal representation and opportunities at all levels through capacity buildin9 and
community development initiatives and pro9rams, which support equalty, community
cohesion and democratic participation while empowering these individuals and communities
to be active and play their part in all aspects of society.. throu9h promotin9 and facilitating
educational, social, health, advocacy, volunteering programs, cultural and empowermerfc
initiatives and programs whi le assisting in removing barriers that hinder and disadvantage
these women from pursuing relevant careers within the law profession and in society as a
whole.
- To promote equality and diversity throu9h empowering women and promotin9 shared
experiences and activities celebratin9 diversity within a multicultural Scotland as well as
providing responsive multicultural mental health support: Utilising a human rights-based
approach to our programs and activities is a key framework for initiating, developin9 and
delivering responsive empowerment programs.
Page 3

Misslon
Dedicated to empowering the diverse international women, enhancing their confidence &
inspiring their active citizens in Scotland.
Vlsion
Our vision is of a Scotland where women from all diverse communities are empowered to fulfil
their potential and to enga9e fully in all aspects of civil society equal citizens.
Achievements and PerforniarKe [￿ring the Year 2025
Throughout 202￿2025, IWG expanded its community. educational and wellbeing support for
diverse ethnic minority women, including refugees, asylum sed(ers and migrants.
Mental Health Su
ort
Over 60 women received person<entred, multicultural counselling that stren9thened
wellbeing, resilience and confiden￿, addressin9 a key gap in accessible mental health
support.
IWG handled around two new complex advocacy cases weekly, supporting women with
welfare, housin9, domestic abuse, fee waivers and access to essential seNices, helping
families secure schooling, financial assistance and stable housing.
Education and Skil Is
Three ESOL classes. a Language Café and 30 weeks of accredited rr training improved
women's langua9e, confidence and digital skills.
Worksho
s and Communit Activities
IWG delivered wellbeing, health, climate and employment workshops. and organised
community trips for over 120 women and children, promoting social connection and
integration.
Volunteer capacity grew through training, new volunteers, student placements and an
Inclusion Scotland intern, strengthenin9 pro9ramme delivery.
Partnershi
5andCa
acit Buildin
IWG strengthened collaborations with key organisations, engaged in national discussions on
equality and continued exploring sustainable office space options.
Over 200 women benefited from IWG'S services, reporting increased confidence, improved
skills, stronger community connections and reduced isolation. Many partici pants became
volunteers or leaders, contributing to a supportive, empowering community environment.
Finanaal Review
During April 2024 - March 2025, IWG received several funds assigned to enable us to
deliver projects and pro9rams in line with our objectives of empowerin9 women, promoting
equality and women's well being, and suprM)rting integration of women in all aspects of civil
soci
Reserves Policy
The organisation aims to maintain sufficient reserves to fund responsibility, initiatpies and
projects that can complement our aims and objectives and secure our liabilities to staff.
Page 4

Principal Funding Sources
As a charity, IWG seeks ￿ndingS from several sources mainly charity funders and trusts. IWG
Trustees are proactively seekin9 and securing relevant funds to deliver focused pro9rams in
line with our objectives. Our main funder is the Bi9 Lottexy I Post Code Lottery. and we
continue to seek suitable funding from other funders vthere we had funding from The
Robertson Trust, GCVS.
Struthre, Governance and Management
The governance of the charity is overseen by a board of trustee&
The charity IS governed by its consttiution.
Govemln9 Document
The organisation is an Unincorporated Association. registered on 4 Au9USt 2016.
The charity organisation was established under a constitution which established the objects
and powers of the charity and is governed under its constitution.
R¢¢ruitm¢rt and Appointment of Trustees
The trustees are appointed via eleciion by members at AGM in accordantr with the relevant
provisions of those articles.
Induction and Training
IWG newly appointed trustees undergo focused induction to IWG, 9overning documents and
Work programs and policies, and the charity sector. In addition, a crucial part of this entails
training about their obligations ￿ trustees in line with OSGR guidelines and requirements.
In addition, all IWG trustees under90 continuous trainin9 refiecting developments and updates
on responsibilities in line with OSCR'S requirements are fully engaged in continuous
assessment of our financial position, risk management strategies, business planning &
development as well as strategic progress of the or9anisation and its work programs,
Risk Management
The trustees as part of their continuous work have considered and assessed the major risks to
which the charity is or could be potentially exFosed to and have put in place suitable
proc&Jures and controls to mitigate any potential risks.
organisati(￿al Strurture
The organisation has a board of trustees who meet every six ￿ekS and are responsible for
the strategic direction and policy of the charity. Trustees represent a variety of professional
backgrounds relevant to the work of the charity organisation.
Page 5

Intsmational Women s Group
Trustees, Report and Financial Statements
For the year 1 Aprll 2024 to 31 March 2025
The trustees are responsible for preparing the Trustees, Report and the financial statements in
accordance with applicable law and regulations. Charity law reguires the trustees to PreP￿e financial
statements for each financial year. Under that law the trustees have elected to prepare the financial
statements in accordance with United Kingdom Generally Accepted Accounting Practice ￿nited Kingdom
Accounting Standards and applicable law). Under a)arty law the tnjstees must not approve the financial
statements unless they are satisfied that they give a true and fair ¥Yew of the state-of-affairs of the charity
and of the profit or loss of the charity for that period. In preparing these financial statements, the
trustees arc required to..
selert suitable accounting policie5 and then apply them consistently.
obseNe the methods and principles in the charities SORP (FRS 102)
make judgments and estimates that are reasonable and prudent;
state whether applicable UK AccountirKJ Standards have been followed, subject to any
Material departures disclosed and explained in the financial statements; ar
prepare the financial sLitements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are responsible for maintaining adequate accounting re(ords that are sufficient to show and
explain the charity's transactions and disclose with re&wnable accuracy at any lime the financi8J position
of the charity and enable thern to ensure that the financial statements comply wtth the Charities and
Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as
amended). They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other ifregularities.
Members of the board of trusts
Members of the board of trustees vtho are trustees for the purpose of charity law, who served during the
period and up to the date of this report, are set out in the contents page.
This report has been prepared in accordance with Accounti ng and Reporting by Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with financial
reporting standard 102 (FRS 102) (effeclive 1 January 2015) as amended by Update Bulletins and in
accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small entities.
Approved by the board on
0211212025
. and signed on its behalf by
Page 6

Internthnal Women¥
For the ye¥ 1 Awll 2024 to 31 I•Arth 2025
I report on the a(rounts of Interr￿liOT￿lI Worr*n'5 Group for the year end￿ 31 MarGh 2025, whith compTi5e of
the Statement of Finanaal Activitie4 the Ba1￿ce Sheet and the relat￿ r￿te5.
Respexilve Resp(xThlblllU¢s of Dlrect(K5 the kKIepen￿ E¥amlner
The charity'5 tTU5tees are Te5POllsible for the preparation of the account5 in a￿C￿danCe with terrrs of the
Charities and Trustee Investment (kotland) Art 2W5 and the Charities Accourrts (Scotland) Regulab'on5 20C6 las
amended). The charty trustees consider that the audit requirement ol Regulation I C41) la) to Ic) of the 2CK)6
Accounts Regulations does not apply. It Is my re5FM)llSitMlity to examine the accounts as required uThler 5edion
44(11 Ic) of the Act and to state whether particular n*tters have come to ry attention.
8q8ii of Ind•P￿dent ExAmin*s St&t•m
My examination 15 Girried out in accordan￿ with Re9ulation 11 of the 2006 Accounts Regulations. An
examination includes a review of the accountin9 records kept by the charity and a comparison of the accounts
presented with thcse records It alsc includes consideration of ary unusual items or disclosures in the accounts
and seek5 explanations from the tru5tee5 cnncerning any 5uth matter5. The procedures undertaken do not
provide ail the evidence that would be required in an audit. and consequently I do not exp￿5$ an audit opinion
on the view given by the accounts.
knd•p•rKknt Ewnlrv'• Ststwnwrt
In the course of rry eAaminaticn, rK> matter has corne to my attention..
. which gives me reasonable cause to believe that in any rnaterial resp￿ the r4uirements'.
lo keep accounting record5 in accordance with Section 44111 (al of the 2005 Act and Re9ulation 4 of the 2006
Accounts Regulations..
and to prepare accounts which accord ￿th the aco)unting rec¢rds and comply with Regulation 8 of the 2006
Accounts Regulations.,
have not been met.. or
2. to which. in my opinion, attention should be dr￿n in order to enable a proper urKler5tanding of the accourt5
to be reached.
2 December 2025
Page 7

Int•mation￿ Worn•n* Gr(￿P
For theyw 1 April 2024 to 31 Muth 2025
Section A
Statement of Financ1￿ AdNitses and Income and Wenditure Actount
IrKofflSng r8yourc•s
F01
F02
F03
F04
F05
Grants
Donations and legacies
Charitable artivities
Other trading artiyities
Investments
Other
98,634
98,634
99,797
98.634
98.634
99.797
&*p•ndliurn on:
R•ising fvjnds
Charitsble activf(ies
parate material item of w<pense:
Salaries and wages
Other expenses - see nots
58.165
58.165
34,687
38,880
4,698
101.743
38.880
4,698
101.743
38,710
630
74,027
g•in•l(Iw¥••)
Net gainslllosses) on investments
Nrt InCtsm￿[exPend1￿ye}
ExtY•ordin•ry items
3.109
3.109
25,770
3,109
3.109
25,770
Tr•Mf•r• b•ts*wn fund*
Other rncognlmd 9￿￿1￿0•￿1
a55ets for the charity's ovm use
Other gainslllosses)
3,109
3,109
25,770
Total fvnds br￿ght forward
79.989
76.880
79.989
76,880
54,219
79,989
Page 8

For the ￿ 1 Awil 2024 to 31 2025
Sethon B
Balancé sh￿1
I Il
F02
F03
F04
Fa5
Intangible assets
Tangibk a55¢ts
Herttage ￿setS
Investments
9,215
9,215
Stocks
Debtors
Inv•5tmnts
Cash at b￿k and in hand
68.625
68.625
68,625
80.649
80.649
Cred1t￿ •Jnounts I￿lIr8 d
vAthln orb•
960
960
66Q
7.665
,665
79.989
79.989
Cr•dltrt Idllry
aft•r on•
Pr¢vlsions for liabS1kn¢s
76.880
76,880
79.989
Funts of thé (hrlty
Endowrnemt funds
Restrlcted incomé fu)ds
Unrestritted f￿d$
76.880
76.880
79.989
76,880
79.989
Forthe end•d 31 March 2025 tho ¢hartyw&s ffititled to •MemptK)n from wdlt. Tho In￿805 aCkn¢Th￿8dg• the4r
r￿pOnsIbl1[ti￿s with ra$pè(t to aryowrtiry r•mrds aTh4 for th• pryation of finxKial stat•rnuts.
The notes on pages 1 to 8 form part ofthese statemwts.
0211212025
These flnancial staternents were appr¢wed rarth>riied for isgJe byt￿ tNstees .............
Page 9

Intsrnational Women's Group
Notss to the Financial Statements
For the year 1 Aprll 2024 to 31 March 2025
Section C
Notes to the accounts
Nots1
Attounting policies
General Inforniation
Intemational Women's Group is a Scottish Charitable Incorporated Organ isation reg istered in Scotland,
registration number SC046769.
The address of the charity's registered office is:
St Matthews Centre
2W Balmore Road
Glasgow
G22 6U
Intemational Women's Group meets the definition of a public benefit entity under FRS102.
These financial statements are presented in pounds sterling (GBP) as that is the currency in which the
charity's transactions are denominated. They comprise the financial statements of the charity drawn up
for the period ended 31 March 2025.
Basis of Preparation
The accounts have been prepared under the historical cost basis of accounti ng and in accordance with
the applicable accounting standards: Financial Reporting Standard 102, as issued by the Financial
Reporting Council (effective 1 January 2015), 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 the Republic of Ireland (FRS 102) (as amended by Update
Bulletins).
Statement of Cash Fl
The financial statements do not include a cash flow statement because the charity, a small reporting
entity, is exempt from the requirements to prepare such a statement under the Financial Reporting
Standard 102, 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of
Ireland, (FRS 102).
Going Concern
The financial statements are prepared on a going concem basi
Page 10

Sertion C
Notes to the ac£ounts
Icorrt)
AccountlTrJ ￿ld•
Z,2 IIKI
TrtsstandArdlistof&ccountingpo/iL7es I￿$ been *iedty the dwityexcept forthose tKked "hb"or W/A'.
drfferent 0radthtiLV￿WlKyl￿s ￿￿P ￿oNed th￿ tINS ts detsledin t/￿ l¥x below.
These we includ￿1 in the State￿£￿t of FinarKial ALtivitie5 ISCFAI Wh￿..
the tharity beajrnes ent t ed to the T￿MI￿¥
it is more likely th*) not that the tNstees will r￿e￿ie the ye￿urt4
the monetayvalue can be Tr*a5ured with suffi0￿t reliability.
There ha5 Ixen ￿ oflsettir#J of assets and liabilitie4 or incoTr* unless
required or pernitted ty the FRS 102 SC¥IP or FRS 102.
Y•B
Grants and donations are ¢)nW induded in the ScfA th¢ gentral inLYffie rwnition
triteria aye met15.10 to 5.12 FRS102 SCRO
In the case ot perFcrfman￿ rdatd want& income ￿lY be reccgnj￿J lo the that
th* tharty has prtr4id¢tl Ihe ¥Jrfifitd 9¢)e￿$ ¢* as entiti•ntht to th¢ 9rant ￿lY
¢t￿rS vA)en Ihe pttlomiantr related coThlitiCmS 8re rnet15.16 FPS 102 X¥LDI.
Ltya¢ies are in¢lude¢l In the SCFA kn re¢¢ipt is prel>able. that is thert has be
grant ol prd)at4 eyectrtcrt haNt tstablisl)ed that there are Slthicient assets in the estate
and ￿ t￿ditior￿S attthd to the are eithu wthin corrtrol ol the dwity ￿ have
been rnet.
L•A•d
The tharity ha5 ye￿iVed go￿rment gTrnts in repcfbng wityj
Gift Aid receivable 15 includoj in 1￿c￿e vknen there 15 a valid dttlaration Irorn the don￿.
T•x rqrwrn •n Ary Gift Aid amount recovered on a dcration is ccrtsidwed to be part ot that gift and 15
Ireated as an additi¢￿ to s•ne fvAd as the Initi•l dr￿411¢￿ unless the don¢* or the t¥ms
of the aFpeal h•ve sp¢ilied
This is effjly included in the WA on¢¢ the Charity has the rdattsl 9c¢ds or
Contr*LknI sww¢es the wlL¥man¢e related cok¥litic*i
Donated 9o¢ds we M￿ur￿$ at fair vaiue (the arnwnt fr* vknith the a95et cwld be
xd)anged) ￿lesS impr&Xi(al to do so.
The cost ol ary 5todt o19cK<15 doroted Iv dislributic￿ to ber¢l:.oarie5 15 dewned to be the
lair valut of tP<Jse gifts at the time ot th¥r rrfeipt they ¥e re¢owised cm re¢eipt In
the reporting period in *th.'th the St￿kS *e distiilyJt*l. *e as ￿ ey*)se
at the carrying amrxmt CO the stc<ks at distribLrticffi.
Domted 9o¢ds lor resal¢ •ve at l*r ￿ve C•n initol rwniliLn wh¢h is the
ex￿cted proceeJ5 frc*n sale less the wttted costs of sal¢ and re(09nisoJ in 'lnc£ffle frc
othw ttading acliMtie< wilh the (orre5pc•ding stc(k rw)gnisvJ in the bal￿￿ sheet L
it5 sale Ihe value ot Sloth is tharsd iainsl 'lncryne trryn other tTrd':r#J activities. and the
pr¢¢e¢ds fr¢m ￿1¢ ¥e also rtc¢gnised as'tr*oft* frcm tradiry #rtivilies,.
Goods donated ¢￿￿01ng use by the tharity ￿ rewgnised as t¥W1ble fxed a55et5 and
in¢luded in the S¢FA t6 in¢¢)miny rex)4r¢¢s re¢tyv#bl¢
Gifts in kind lor use by the d)arity ¥e itKILkl*l in the SCFA as i1￿C￿e from dc*)aticns
reCei￿able
Page 11

tbnated wvitt5 lac:"litie5 arE irKlud￿I in the S(FA T￿e1V￿1 at the splue ol the
gift to Ihe (harity Provid￿ the ￿ue ol the 9rft Lan be meagjred relia>ly.
fadllll•s
Lk)nated savitts laolitie5 that are wnmoJAtelyare r￿OgnIsed as Ince￿
wth ￿ equivalent rnnt reoJgri5ed a5 an under the ¥xcpriate headitvj in the
SQF
The tharity ha5 inaNrvJ e¥FendI￿re cn suppcrt cos
hdp
The value ot any volLmtary help re¢eived is not induded in the a¢¢ounts ￿ is des¢Tibed in
the trustees, annLÈI rep¢)rt.
This is in¢lud&l in the x¢¢wts vknen rtteipt is prob*e and the *Ywnt rexeivab1e on be
measured reliably.
•rKI dmdv
IrK¢m• fvom m•ffknNp M•nbtrsl)iP SLtsgTiPtir*B rtt•ved in the nature of a 9rft are ￿¢than1$￿ in tknation$ and
Le9acie&
Mernbvthip SLthcriptiC￿S *thith 9ivts a mernl*rthe right to buy setrvicts or other benefits
are reccsnised as inccffle eamed from provisicfi o19coJs and seNtrs a5 income frc*n
tharitable actiwtie%
Insur*)ce clairrs are inrjuded in th¢SoFA vA)en the 9tt)eral inccffie re£ognIti￿ tritevia Y41
are met15.10 to 5.12 FR5102 ml are inclL*Jed as an itern ot other I￿rne in the
SCF
1th14tyw¢ •nd Io•w This include5 ary realised u LThe*ised gan5 ￿ 1055e5 on the of investrnents and any
gain ¢* loss re5ultin9 rtrMluin9 insE5tments to maket ￿￿¢ at the end ot the yw.
Uabl1￿ rKognlgon
Liabilities are rwnised kn it 15 mfft likely th￿ not that thtre is a legal or constrLKtive Y•B
¢)bligation ¢¢ymmittin9 the tharity to PW Out re>xw¢es the arnOw￿ ol the OlJigati￿ ¢an
be measured wth reasc*)able ￿rtainty.
pprt tosts have been allorated ¢o*s other supp¢yt.
Govemantr costs comprise all costs involvit¥J public x(OLffttability ot the th¥ity its
Co￿P1￿ance with re9ulaticfi and 9ood prddi
Support eOSts include ¢entr4 fth￿l¢r$ have I￿￿ •ll¢¢ated to *tivity Cost cats9ories
on a basi5 t￿151$tent wth use of resour￿ e9 *lc¢ating costs by loc* areas,
Fer capit4 Stall costs ty the ¥>ent and other costs by their usag
Wth¥e the th¥ity gives a gr*t wth ¢￿dIti￿￿ fr• its F4yM*rt btyng a spe¢ili¢ le¥*1 ol
c* output to be wowded. sud) 9rants are ￿)lY ￿)gnised in the SOFA an￿ the
rttipi*rt ol the grant ha5 provided Ihe spttifioj setry￿ ￿ wtixrt.
Where there are Th) c[￿ditIOnS attxling lo 9rant that ￿able5 the ¢knor tharity to
realisti￿llY abr+id Ihe tt¥)vnitm*t. a liaknlity Ihe full fvnding rA)li9alits) must be
r￿9n1$¢d.
Y41
p*lrnnc• u>ndltloM
The tharity m•Je no rokndaKy pyent5 dwing the rwliry puiod.
No rnatei?* item ol delerroj incune ha5 been in the
Credltor•
The dwity has ¢yoYitors thith are meawr*J at s¢ttl¥n*l ￿¢￿￿ts less *ytrade dis¢cwnt5
Page 12

A liability 15 measured on rtto9n'.tion at it5 histLYical co# aryJ subsequ&)tly rnea5ur￿ Y•
at the best estimate of the anount rquiT￿l to settle the Obligati￿ al the repcrting date
The charity actounts for ba5￿C linaxial instnYt￿ it)itial re£o9nitic*) as w paragra
B&sk frnKtsJ i 1.7 FRSI 02 SORP. measU￿ent is as per paragraphs 11.17 to 11.19.
FRS102 SORP.
T*n9lblè Ilxed tor We witai5ed 1hey C￿ be f£* tha) one pr. and cost at least
*e w&lu¥l at ¢osl.
The depreciation rates and methtsjs used *e disdosed in note
The charity has intan9ible lixed asset4 that is ￿l-M(￿)e*8ry assets that do not ha¥*
p￿iCal gjbstantr but are idttrtiffable aTrE controlled bythe th*ity thrc4wh custcojy or
legal right& amortisaticn rate5 and methc•Js used ￿ discl￿ed in 9.5
TW we valued at cos*.
The Ltharity ha5 hvitage assets that i& rth-rncnetary a55ets v•ith histLYio arti5tiG 5cientiti
tethnologi¢>AI, 9ts)physiLxI or thVir(xMnthtsl qualitits that *e heid maintsined
principally Ic* their contriblrtion to knch¥led9e and culturt The deyeciation rates and
methods used a5 disclc6oJ in Thjte 9.6.1.4.
TW *e valued at
Fixed a55et Investm￿t$ In ¢woled 5hars trnded bonds 5￿mIl￿ in¥t5tryEnt$ are wélued
at initially at eost and sLth4ue*)tly at lair value (their matrket vaiuel at the year end. The
sarne treatment is applied to Lmlisted itwe5trt￿ts unltss fair vlue camot be meaxwa
reliably in Ishich case it 15 measured at cost less Impalm￿rt.
held f¢r res•le or P￿dIng their sale and cash ¢•sh eguivalents wth a
maturity date of less th￿ 1 yw are treated as asset ltwestm￿ts
St•¢k• •Md Im pr•w••
St¢xks held sale as p*t cl nonthlrrtable trade t•e M￿*Ved at the low cff Cost ¢* net
realisable value.
Goods cfj seN1￿5 pycvided a5 p* ol a thwilable adivity are rnea￿e￿ at net realisable
value bas•Y ￿ the potthti•l prtyided ty of st¢4¢
Wortt in is valued at C051 less ary tCtt5eeable loss that is likety to ocaw on the
contract.
Y¢8
Debt￿5 (in¢l￿jIng trade debtor5 and It4ns rtttrv*+lel are rneosured ￿ initial rettgnition at Y•
s¢ttl¥n*t amount atteJ ary trade dis¢cAints ty amount ￿vanced by the ¢h¥ity.
bs4uently. thry are measured at the cash c* oth¥ tonsideration tKpeded to be receivèj.
The tharity ha5 investn*nts rf¢ holds tor resale or pemding their sale cash and
cash equivalents wilh a maturity date le95 th* Me ￿T. These In¢lL￿* ¢ash c* deposit and
cash equivalents with a Maturity date ol less than One yw held ts ins*stTrxnt PWF¢se5
rathtt than to meet short tern cash cunmitrw)t$ as thty f*1 dut
Ye•
TW ￿ valued at tair value except IW qU￿lfy as b3sic ￿na￿la1 instru
Page 13

Section C
Notes to the accounts
{cont)
Note 3
ot Inwme
D(￿allOnS and
legadw:
Grants
Donations and legacies
Charf(able artivrties
Other trading aLtivitie5
Investments
Other
98,634
98,634
99,797
Totsl
98,634
98,634
99,797
Ch•rit•bl•
acthAtI•&'
Other
Totsl
Oth•r tr•dlng
Oth•r
Totsl
In¢offl• from
Inv•stm•nt&'
Inttrtst incomt
Divida)d income
Rental and leasin9 incomè
Oth*r
Total
S•p•rnt•
It•ffl
ol Incom
Totsl
Oth•r.
Conversion of endowrnent funds into income
Gain on disposal of a tangible fixed asset held
for charitys own us
Gain on disposal of a programme related
investment
Royakies from the exploitation of intellectual
property rights
Other
Tol
TOTAL INCOME
98.634
98,634
99,797
Page 14

SÈ£tK>Th C
(conti
IncufTed *ehiD9 donif tiW5
Inturrtd *tking Itgatits
sttking grarT
atiny mtmberglip st￿me$ and sotia
Staying lundiasiny ￿efits
FundrttiSin9 tyents
Investrnent adThiPiS'Jauon costs
Int*lleaual pioporty lirwcin9 COSts
Rent collection. pr(perty Tepaif5 and m￿ntenance
Actsviues Lounsellin9
Activitie% Ciethe
13.5
13.
14,400
14.4
8.5C6
8214
Acbvitse% Woikeis
8.214
Atbv1ty*4 Other
19.571
19.571
6.121
7060
5i7
3,626
3.626
Sub$triptiOIl$
Sundry eRpen9es
Irsurafflce
557
9,619
9.619
rerkl ERpenses
466
466
921
921
X165
94.
J4687
Attounbn9 Strwi<*S Dote
1.020
Ill20
630
630
Depreci11b￿ eppen9e
General ERpenses
Insurance
3.678
3fi78
ense
Tow oth•r
650
JSA17
Page15

Section C
Not05 to the accounts
{cont}
P•ld 4rnploye8s
11.1 st￿ Cust5
Th1•>
38.880
38,710
Pqmlon cosls IdEfinqd rortlrlbutlon ￿h•M•)
Oth•r •mplw b•Kllla
38,880
38,710
Thls y•Ar.
Pth• prwld* d¢t4118 ol eXp￿d1￿J1* on staff worklng for the dwlty *•
contracts v• wlth and 4r• by a r¢lat•d pwty
not
licable
Pl•aM provkh d•tall• of •I￿lturn On staff tmxklng for th• ol•rtty f*1￿•
contrnctl •r• and ar• p￿d by a r•l•t•d p
r￿t
li(able
No wnployw rwrjvwl qmplay4• b•n•lts I•￿dI￿a •mplw pw¥lgn
for th• r•Por￿n9 yl¢xl of m¢r• £6￿￿•
*Jrnb•r ol •m
£60,CQO tr* £69,999
£70
to £79 999
£80￿0 to £89,999
£90CW ts £99 999
£1
CK#) to £109 999
Thli >w
•••• pvo¥ldtr the totsl •ffi￿rt p•ld t• kry ffi•n￿ pw•ohnd
twst4w And fry th•lr th• dwlty. Fgr •p•dft
11.2 Av<fag• held <¢)ynt In thé yev
The pwts of the In wN<h the employ
Thls y•v
Number
Number
FUndr￿￿n
Totsl
Page 16

Section C
Note5 to the acco￿nts
Ic9nt)
Tan91b￿ llx•d tsa•ts
14.1 Cott or¥￿u*l￿n
To
bulldln
bulldlnp
rnthlrA¥y and
eqUI￿￿t
At the beginning of the yoar
Additions
Rev￿uationS
DiSpos￿S
Transfeys '
At of th¢ y•or
SL or FIB13tr•lght or hdudno
SL- 33.3%
At b•ginning of the ye
Dispos￿5
Deprets•oon
Impaiment
Trllnsfer5'
At&id￿theYQ
145 Net bvok ¥￿￿¢
Nèt book v•lu* èt thé btyifining d thè yé•r
Net book velue at the end of the yeer
Page 17

Section C
Notes to the accounts
(cont)
Cash at bank arKI in hand
This year
Short tenn La%h investments {le5s than 3 months maturTty date)
Short term d¢po¥its
Cash at bank arKI on hand
Other
Total
68,625
80,649
68,625
80,649
Page 18

Section C
Notes to the accounts
Icont)
Note
Cr¢dltors and accruds
20.1 Analpkn of cr•dttora
ATrrt>unts lalling du• *ithln on•
Amounts lallln9 due aft•r morn
ThL% yaar
Thls y•
A￿41$ fr>r gr•nts paythl¢
A¢uual$ for thIr￿￿ xti¥ltl•J p•y•bl•
Bank loans and overdrnft8
Trnde ¢redltor8
Payments r•c•lv¢d on awjunt fpr contr•L*¥ or
performancrrrdated grants
AcuiJal8 and daterr￿ Income
Tujtlon •nd $o¢ld s¢curlty
Other (T¢ditor¥
960
660
Tot•r
960
660
Page 19