REGISTERED CHARITY NUMBER: SC050926
Report of the Trustees and
Financial Statements for the Year Ended 31 March 2025
for
Kairos Women+
Brett Nicholls Associates Herbert House 24 Herbert Street Glasgow G20 6NB
Kairos Women+
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Reference and Administrative Details | 1 | ||
| Intro from the Senior | 2 | ||
| Report of the Trustees | 3 | to | 5 |
| Independent Examiner's Report | 6 | ||
| Statement of Financial Activities | 7 | ||
| Balance Sheet | 8 | ||
| Notes to the Financial Statements | 9 | to | 18 |
Kairos Women+
Reference and Administrative Details for the Year Ended 31 March 2025
TRUSTEES
PRINCIPAL ADDRESS
REGISTERED CHARITY NUMBER
SC050926
INDEPENDENT EXAMINER
Brett Nicholls Associates Herbert House 24 Herbert Street Glasgow G20 6NB
BANKERS
Co-operative Bank PO Box 250, Delf House Skelmersdale WN8 6WT
Page 1
Kairos Women+
Intro from the Senior for the Year Ended 31 March 2025
Another year offers time to reflect, and think deeply about what we’ve achieved collectively. Importantly, it also gives us the chance to think about learning, growth and how we can move forward with love.
We’ve seen a 12% increase in visits to our space and activity attendances this year. We’ve also had 170 new women+ join us. This reminds us how vital a community-led space is for women+ in Renfrewshire, and renews our commitment to offering a variety of opportunity for women+ and increasing diverse access to our space. We are driven by our community, and are always seeking new ways to enhance our community-led approach.
As we witness the rise in race related hate crime, it’s more important than ever to support each other to learn anew. We’ve been collecting data to understand how subtle acts of exclusion are impacting women+ of colour at Kairos, seeking to listen and understand women’s experiences, and take action to make change.
Our approach is all about embedding change through a range of different actions. That might be learning and sharing together, through workshops around white privilege, stereotyping, anti-racism or migration. It might be increasing team confidence to challenge racial prejudice or creating new projects to increase access for women+ of colour. Or it might be increasing representation across the organisation, ensuring diverse voices are influencing our future.
To reimagine an organisation, bringing along the whole community as we go, takes commitment, enthusiasm and an abundance of empathy and understanding. As we step into the new financial year, we are excited to continue listening, learning and making change together. Because we know that together, we can make the world a better place.
In a world that seeks to divide us, our values of inclusion, collaboration, support and kindness become even more important. We will continuously return to our values as our guiding principle as we make decisions for our collective future. To every woman+ we have met this year, thank you for being part of our community.
Sending all my love,
Page 2
Kairos Women+
Report of the Trustees for the Year Ended 31 March 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of 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 (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's principal objectives are:
-
Promoting equality and diversity for the public benefit
-
The advancement of women and non-binary people’s citizenship or community development
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The relief of women and non-binary people in need by reason of age, ill-health, disability, financial hardship or other disadvantage
-
Any other purpose that may reasonably be regarded as analogous to any of the preceding purposes
ACHIEVEMENT AND PERFORMANCE Charitable activities Our Themes
Theme 1: Support and Healing
Women+ tell us that having regular contact with others - sharing experiences and simply being seen - helped reduce isolation and create a sense of belonging. Being part of a community where women+ are comfortable to talk about challenges makes it easier to access new ways of thinking, learn from others, and feel motivated to care for their own wellbeing.
Projects in this area include:
-
Kairos Kitchen, recipe sharing for Black, Asian and Minority Ethnic women+ with 38 sessions and 145 attendances.
-
Recovery Space, weekly peer support group for addictions with 40 sessions and 83 attendances.
-
Community Soup, weekly anti-poverty group to access a free hot meal and services with 46 sessions and 631 attendances.
-
Creative Cafe, weekly arts and crafts group for wellbeing with 47 sessions and 559 attendances.
-
Wellness Group, peer support group to self-manage mental illness with 31 sessions and 250 attendances.
-
Walking & Wheeling group, accessible group to connect with nature, and each other with 8 sessions and 38 attendances.
-
One-to-one support to increase access to services and access wellbeing support with 183 sessions (35% increase).
"As a carer (of adults with additional support needs), I see the difference when they come. All they are waiting for is to come to Kairos. They share everything that happened and the soup they had when they get back home, their mood is different."
"I am taken a back by the level of acceptance in this group, it really feels like we are all working together to achieve a safe space for one another"
Theme 2: Learning and Growing
Women+ tell us they value skills development and learning new things in safe environments. We provide opportunities to connect in a range of learning environments with diverse access needs considered.
Projects in this area include:
-
Volunteering and Training, to upskill women+ and offer opportunities to make change with 22 sessions and 93 attendances.
-
Beautiful Women, Beautiful Me, 12-session personal development programme with 18 sessions and 109 attendances. - Skills Cafe, artist-led creative workshop series with 16 sessions and 102 attendances.
"I love contributing to the community and working to enforce change in women+ rights and experiences. I am grateful for all the learning I get at Kairos, I always feel welcomed and included."
"[The stitching workshops have] been fun and educational. This will help put fast fashion out of fashion. The companionship and chance to discuss what we should do is fantastic. These are skills everyone should have the chance to learn."
Page 3
Kairos Women* eport of the TTUStees for the Year Ended 31 March 2025 ACHIEVEMENT AND PERFORMANCE Charitable activities Theme 3.. Making Change Women+ tell us they want to 'hdp as well as be hdped.. arKI we fjnd trt support]'rvJ others in our communty gives women+ a sense of purpose. linknng wtlh our mission. This might be campaigniry for change in human rights or co-designing a women's heritage trail or annIng a pUtlC event Proleds In thls area indude: - Visible Women+, human rights campaigning led by volunteers w6th 22 sesSn$ and 135 atterKJances. - Fierce Women+. CdeSIgning a women's heritage trail and exhibiti'on wrih 32 sessiorts and 134 attendances. - Nothing About Us, Wrthout Us, disabilty rights group with 8 Sessic5 and 33 attendances. - Events and ParbuF)alion. public events and communty thkr5hip wlh 17 sessions and 172 attendan$. "I didn't know my lived experience could so muth thange. Coming to Ihe gr(p has given me the confidence trj assert my rfghts. I fed Ilke I can speak my mlnd In places I never thought to.. .1 discovered how differenty all of our lI11nt miTrJs work arKI how that can be celebrated as a stror." A thank you from Kairos Women+ Our Funders The Robertson Trust. The Scottlsh Govemmen( The Tudor Tnts( National Lottery Communlty Fund, National Lottery Herwe Fund, Health & Social Care Ajliance. Impad Funding Pathers. SCVO. Engage Renfrewshire. Irtspiring Scotland. Renfrewshire cjnc11, Women's FuTrJ for ScotlaThJ. RenfrevLshire HSCP. Our Volunteers & students We k','ouldn I be able lo do at A'e do '.ithout our committed volunteers.. hank you to o to our Trustees ent courses. among olhers, for your contrfbuuons. ArKI Our staff team The dedicats'on of our staff team has seen us aChve even more than we could have ima more 'oJomen+ to achleve their tential. In der of ts lon9est in post. thank yw to.. ined this ear. su ortin event FINANCIAL REVIEW Financlal positlon During the year ended 31 March 2025. the charty generated a nel surplus of £1.318 (2024.. £62.243). The charitys total reserves at 31 March 2025 were £136.09312024: £134.T15) with £72.133 (2024.. £57.990) of these being unrestricted general resepies. Reserves pollcy It Is the policy of the project to malntaln unrestricted funds at a Ve1 to wovth suffldent funds to cover management. administration and SUPFQrt costs for a period of three morrtfts. The trustees estimate that three months of ordinary running costs of this nature amount to £70,880 for the year ended 31 March 2025. At the balance sheet date the charity held unrestrided general rw6erves of £72.133. The board are satisfied that the level of reserves meets this target at 31 March 2025. STRUCTURE, GOVERNANCE AND MANAGEMEKr Governing document The Charity is a Scottish Incorporated Charitable Organisath)n (SCIO) operates under the rules of its constrtution. Recruitmenl and appoinlment of new trustees Trustees are elected annualty at the AGM. Key management Temuneration In the opinTron of the trustees there are three members of key management the Senh)r Coordinator and kn Wct Managers. In 2024125 the totd empbyer costs rdat'ng to Fts were £103.334 (2024.. members. £58.966). P4e4
Kalros WorneTr Report olthe Tn#kn•s for Year En(led 31 Ir¢h 2020 STRUCTURE, GOVERNANCE AND IAANAGEIENT Rlsk management Apwoved by orderofthe boarj of 1ruSton......... ................................. sp3ned on its behalfby:
Independent Examiner's Report to the Trustees of Kairos Women+
I report on the accounts for the year ended 31 March 2025 set out on pages seven to eighteen.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under Section 44(1)(c) of the Act and to state whether particular matters have come to my attention.
Basis of the independent examiner's report
My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
In connection with my examination, no matter has come to my attention :
-
(1) which gives me reasonable cause to believe that, in any material respect, the requirements
-
to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations; and
-
to prepare accounts which accord with the accounting records and to comply with Regulation 8 of the 2006 Accounts Regulations
have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Fellow of the Association of Chartered Certified Accountants Brett Nicholls Associates Herbert House 24 Herbert Street Glasgow G20 6NB
Date: .............................................
Page 6
Kairos Women+
Statement of Financial Activities for the Year Ended 31 March 2025
| Unrestricted Restricted funds funds Notes £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 3 4,757 268,090 Other trading activities 4 6,990 - Other income 5 5,000 - Total 16,747 268,090 EXPENDITURE ON Charitable activities 6 Running a community space for women+ 2,604 280,915 NET INCOME/(EXPENDITURE) 14,143 (12,825) RECONCILIATION OF FUNDS Total funds brought forward 57,990 76,785 TOTAL FUNDS CARRIED FORWARD 72,133 63,960 |
2025 Total funds £ 272,847 6,990 5,000 284,837 283,519 1,318 134,775 136,093 |
2024 Total funds £ 273,743 9,116 5,000 |
|---|---|---|
| 287,859 | ||
| 225,616 | ||
| 62,243 72,532 |
||
| 134,775 |
CONTINUING OPERATIONS
This statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities in both years. Comparative figures for the previous year by fund type are shown in Note 11.
The notes on pages 9 - 18 form part of these financial statements
Page 7
31 IAarch 2025 2026 Totsl Tolal lunds CURRENT ASSETS 12 7.851 7,851 152,) Cash at bank ar ) harKI 139.442 S6.791 160.751 139.442 CREDITORS Amounts falliffj iTh.b r 13 4.} 124,658) (4,667} 72,133 13&093 134.775 TOTAL ASSEfs LESS CURRENT UABILMES 72.133 136.IY33 134.775 72.133 136.093 134.775 FUNDS 14 72.133 57,W) 76,785 TOTAL FUNDS 1.093 134.775 and Trhere signed on behalf by". The n( on pagesg. 18 TOrnI Fert of IIp8e 513[2 Page 8
Kairos Women+
Notes to the Financial Statements for the Year Ended 31 March 2025
1. GENERAL INFORMATION
Kairos Women+ ("the charity") is Scottish charitable incorporated organisation governed by its constitution dated 22 April 2021. It was registered as a charity in Scotland (registered number SC050926) on 22 April 2021. Its registered address is
2. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements are prepared on an accruals basis, and on a going concern basis, in accordance with:
-
the Charities and Trustee Investment (Scotland) Act 2005;
-
Regulation 8 (Statement of account - Fully accrued accounts) of The Charities Accounts (Scotland) Regulations 2006;
-
the Financial Reporting Standard applicable in the UK and Republic of Ireland, published in March 2018 ("FRS 102"), to the extent that it applies to small entities and public benefit entities;
-
'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, published in October 2019 (FRS 102)' ("the Charities SORP");
-
UK Generally Accepted Accounting Practice; and
-
the historical cost convention.
The charity meets the definition of a public benefit entity under FRS 102.
Assets and liabilities are initially recognised at historical cost or transaction value, unless otherwise stated in the relevant accounting policy.
The financial statements are presented in UK sterling, which is the charity's functional currency, and rounded to the nearest pound.
There have been no changes to the basis of preparation this financial year or to the previous financial year's financial statements.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities 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 benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
Kairos Women+ is a charity within the meaning of Section 467 of the Corporation Tax Act 2010. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 of Part 11 of the Corporation Tax Act 2010 and section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that such income or gains are applied for charitable purposes only.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
3. DONATIONS AND LEGACIES
| Donations Grants Grants received, included in the above, are as follows: 4. OTHER TRADING ACTIVITIES Rental income Earned Income 5. OTHER INCOME Employers Allowance The Robertson Trust Equality, Inclusion and Human Rights Fund Engage Renfrewshire SCVO Tudor Trust National Lottery Community Fund Community Health and Wellbeing Volunteer Support Fund Women's Fund for Scotland The Alliance - Self Management Fund Renfrewshire Council - Culture, Heritage and Events Fund Health and Social Care Partnership Awards for All National Lottery Heritage Fund Renfrewshire Council - Winter Connections RenCan |
2025 £ 4,757 268,090 272,847 2025 £ 30,000 46,445 11,175 - 40,000 45,979 - 10,500 3,000 41,586 1,988 - 10,000 24,917 2,000 500 268,090 2025 £ 1,300 5,690 6,990 2025 £ 5,000 |
2024 £ 9,805 263,938 |
|---|---|---|
| 273,743 | ||
| 2024 £ 43,000 46,445 - 7,961 51,667 48,393 18,333 12,999 3,000 13,202 7,953 1,000 9,985 - - - |
||
| 263,938 | ||
| 2024 £ 5,215 3,901 9,116 2024 £ 5,000 |
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
6. CHARITABLE ACTIVITIES COSTS
| Direct Support Costs (see costs (see note 7) note 8) £ £ Running a community space for women+ 282,229 1,290 7. DIRECT COSTS OF CHARITABLE ACTIVITIES 2025 £ Staff costs 210,454 Insurance 1,238 Telephone 1,255 Postage and stationery 3,793 Advertising 2,606 Recruitment Costs - Training 8,542 Programme Costs 20,451 Equipment 3,791 Rent and rates 18,306 Professional fees 3,961 Staff expenses 3,129 Cleaning 2,634 Energy 2,069 282,229 8. SUPPORT COSTS 2025 £ Independent examination 1,290 |
Totals £ 283,519 2024 £ 162,844 908 1,320 4,013 3,373 320 6,862 17,000 1,994 17,290 2,717 2,296 2,414 1,095 224,446 2024 £ 1,170 |
|---|---|
9. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
10. STAFF COSTS
| Wages and salaries Social security costs Other pension costs The average monthly number of employees during the year was as follows: Management Support Staff Admin and Finance No employees received emoluments in excess of £60,000. 11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 9,805 Other trading activities 8,616 Other income 5,000 Total 23,421 EXPENDITURE ON Charitable activities Running a community space for women+ 11,096 NET INCOME 12,325 Transfers between funds (2,600) Net movement in funds 9,725 RECONCILIATION OF FUNDS Total funds brought forward 48,265 TOTAL FUNDS CARRIED FORWARD 57,990 |
2025 £ 189,693 15,341 5,420 210,454 2025 3 5 1 9 Restricted funds £ 263,938 500 - 264,438 214,520 49,918 2,600 52,518 24,267 76,785 |
2024 £ 149,048 10,810 2,986 162,844 2024 2 7 1 10 Total funds £ 273,743 9,116 5,000 |
||
|---|---|---|---|---|
| 287,859 | ||||
| 225,616 | ||||
| 62,243 - |
||||
| 62,243 72,532 |
||||
| 134,775 |
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|||
|---|---|---|---|
| Accrued income 13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Social security and other taxes Other creditors Deferred income Accrued expenses |
2025 £ 7,851 2025 £ 2,572 890 19,906 1,290 24,658 |
2024 £ - |
|
| 2024 £ 2,886 611 - 1,170 |
|||
| 4,667 |
Deferred income comprises income received for projects which commence in 2025/26 and which Kairos Women+ was not entitled to in the 2024/25 year.
| was not entitled to in the 2024/25 year. | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| At 1 April | - | 44,164 |
| Deferred in year | 19,906 | - |
| Released in year | - | (44,164) |
| At 31 March | 19,906 | - |
Deferred income received in the year for projects that will be carried out in 2025/26 include:
-
Awards for All - £10,000
-
Renfrewshire Council - £9,906
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
14. MOVEMENT IN FUNDS
| Unrestricted funds General fund Support Fund Restricted funds The Robertson Trust Inspiring Scotland: Equality and Human Rights Fund (ScotGov) Engage Renfrewshire: Community Mental Health and Wellbeing Fund (ScotGov) SCVO: Community, Capacity and Resilience Fund (ScotGov) Tudor Trust National Lottery Community Fund: Improving Lives Women's Fund for Scotland The Alliance - Self Management Fund (ScotGov) Renfrewshire Council - Culture, Heritage and Events Fund National Lottery: Awards for All RenCan TOTAL FUNDS |
Net movement At 1/4/24 in funds £ £ 57,754 14,123 236 20 57,990 14,143 23,571 (7,282) 1,348 (1,293) - 10,708 3,693 (3,693) 23,153 (5,924) 8,201 1,030 3,000 175 5,725 388 7,953 (7,953) 141 869 - 150 76,785 (12,825) 134,775 1,318 |
At 31/3/25 £ 71,877 256 |
|---|---|---|
| 72,133 16,289 55 10,708 - 17,229 9,231 3,175 6,113 - 1,010 150 |
||
| 63,960 | ||
| 136,093 |
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
14. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 16,653 | (2,530) | 14,123 |
| Support Fund | 94 | (74) | 20 |
| 16,747 | (2,604) | 14,143 | |
| Restricted funds | |||
| The Robertson Trust | 30,000 | (37,282) | (7,282) |
| Inspiring Scotland: Equality and Human | |||
| Rights Fund (ScotGov) | 46,445 | (47,738) | (1,293) |
| Engage Renfrewshire: Community Mental | |||
| Health and Wellbeing Fund (ScotGov) | 11,175 | (467) | 10,708 |
| SCVO: Community, Capacity and Resilience | |||
| Fund (ScotGov) | - | (3,693) | (3,693) |
| Tudor Trust | 40,000 | (45,924) | (5,924) |
| National Lottery Community Fund: Improving | |||
| Lives | 45,979 | (44,949) | 1,030 |
| Volunteer Support Fund | 10,500 | (10,500) | - |
| Women's Fund for Scotland | 3,000 | (2,825) | 175 |
| The Alliance - Self Management Fund | |||
| (ScotGov) | 41,586 | (41,198) | 388 |
| Renfrewshire Council - Culture, Heritage and | |||
| Events Fund | 1,988 | (9,941) | (7,953) |
| National Lottery: Awards for All | 10,000 | (9,131) | 869 |
| National Lottery: Heritage Fund | 24,917 | (24,917) | - |
| Renfrewshire Council | 2,000 | (2,000) | - |
| RenCan | 500 | (350) | 150 |
| 268,090 | (280,915) | (12,825) | |
| TOTAL FUNDS | 284,837 | (283,519) | 1,318 |
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
14. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | Transfers | Transfers | |||
|---|---|---|---|---|---|
| movement | between | At | |||
| At 1/4/23 | in funds | funds | 31/3/24 | ||
| £ | £ | £ | £ | ||
| Unrestricted funds | |||||
| General fund | 48,265 | 13,089 | (3,600) | 57,754 | |
| Support Fund | - | (764) | 1,000 | 236 | |
| 48,265 | 12,325 | (2,600) | 57,990 | ||
| Restricted funds | |||||
| The Robertson Trust | 11,095 | 12,476 | - | 23,571 | |
| Inspiring Scotland: Equality and Human | |||||
| Rights Fund (ScotGov) | 15 | 87 | 1,246 | 1,348 | |
| Engage Renfrewshire: Community Mental | |||||
| Health and Wellbeing Fund (ScotGov) | 3,186 | (3,186) | - | - | |
| SCVO: Community, Capacity and Resilience | |||||
| Fund (ScotGov) | 4,511 | (818) | - | 3,693 | |
| Tudor Trust | 2,010 | 19,789 | 1,354 | 23,153 | |
| National Lottery Community Fund: Improving | |||||
| Lives | 3,450 | 4,751 | - | 8,201 | |
| Women's Fund for Scotland | - | 3,000 | - | 3,000 | |
| The Alliance - Self Management Fund | |||||
| (ScotGov) | - | 5,725 | - | 5,725 | |
| Renfrewshire Council - Culture, Heritage and | |||||
| Events Fund | - | 7,953 | - | 7,953 | |
| National Lottery: Awards for All | - | 141 | - | 141 | |
| 24,267 | 49,918 | 2,600 | 76,785 | ||
| TOTAL FUNDS | 72,532 | 62,243 | - | 134,775 |
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
14. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Support Fund Restricted funds The Robertson Trust Inspiring Scotland: Equality and Human Rights Fund (ScotGov) Engage Renfrewshire: Community Mental Health and Wellbeing Fund (ScotGov) SCVO: Community, Capacity and Resilience Fund (ScotGov) Tudor Trust National Lottery Community Fund: Improving Lives Volunteer Support Fund Women's Fund for Scotland The Alliance - Self Management Fund (ScotGov) Renfrewshire Council - Culture, Heritage and Events Fund Health and Social Care Partnership: Making Arts & Culture Accessible Fund National Lottery: Awards for All TOTAL FUNDS |
Incoming Resources Movement resources expended in funds £ £ £ 23,421 (10,332) 13,089 - (764) (764) 23,421 (11,096) 12,325 43,000 (30,524) 12,476 46,445 (46,358) 87 18,333 (21,519) (3,186) 7,961 (8,779) (818) 51,667 (31,878) 19,789 48,393 (43,642) 4,751 12,999 (12,999) - 3,000 - 3,000 13,202 (7,477) 5,725 7,953 - 7,953 1,500 (1,500) - 9,985 (9,844) 141 264,438 (214,520) 49,918 287,859 (225,616) 62,243 |
|---|---|
15. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
16. PURPOSE OF UNRESTRICTED FUNDS
General - the unrestricted free reserves of the charity
Support Fund - a fund to support women in difficult situations created with fundraised income
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Kairos Women+
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
17. PURPOSE OF RESTRICTED FUNDS
The Robertson Trust - core costs funding to cover management and admin salaries as well as property and other core costs
Inspiring Scotland: Equality and Human Rights Fund (ScotGov) - funding to deliver Visible Women+, a participatory research project focussed on women’s human rights
Engage Renfrewshire: Community Mental Health and Wellbeing Fund (ScotGov) - to support our Mental Wellness Project including Skills Café, Creative Café and our 6-week Mental Wellness Course
OneRen - to support the reimagining of Paisley Museum through a coproduced project
SCVO Community, Capacity and Resilience Fund (ScotGov) - to deliver a food project weekly and explore food justice within our community
Tudor Trust - core costs funding to cover management and admin salaries as well as property and other core costs
National Lottery Community Fund: Improving Lives - to deliver The Light, including an addictions support group, incubator project for community ideas and our 12-week personal development programme
Women's Fund for Scotland - to support our volunteering programme
The Alliance: Self-Management Fund (ScotGov) - to deliver Nothing About Us, Without Us, a three year project supporting women+ to self-manage their conditions or disabilities
Renfrewshire Council - Culture, Heritage & Events Fund - to deliver Skills Café, our arts and culture project offering 4-weekly blocks of creative workshops
National Lottery: Awards for All - to deliver Kairos Kitchen, our World Foods Project, for Black, Asian and Minority Ethnic Women+
RenCan - to create a Fixing and Mending Station in Kairos for clothes repair during groups
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