THURROCK WOMEN'S AID

Charity number: 1134533
Removed charity

Charity overview

Activities - how the charity spends its money

Thurrock Womens Aids principles are to work in a person centred way by offering support and a place of safety to victims of abuse, primarily abused women and their children by providing refuge and other services, to empower victims affected by domestic violence to determine their own lives, to recognise and meet the needs of children affected by domestic abuse.

Income and expenditure

Data for financial year ending 31 March 2015

Total income:
£559,230

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Donations and legacies £4.94k
Charitable activities £554.29k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£588,675

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Raising funds £0
Charitable activities £588.67k
Other £0

£0 investments gains (losses)

Total income includes £554,289 from government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £0
Charitable expenditure £588.67k

Fundraising

This charity does not raise funds from the public

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Essex

Governance

Registration history:
  • 26 February 2010: Standard registration
  • 01 August 2011: Funds received from 290628 THE THURROCK WOMEN'S REFUGE ASSOCIATION
  • 19 October 2018: Removed (Ceased to exist)
Organisation type:
Charitable company
Other names:

No other names

Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015
Total gross income £609.56k £538.38k £559.09k £554.35k £559.23k
Total expenditure £572.04k £531.83k £555.55k £628.25k £588.67k
Income from government contracts N/A N/A N/A N/A £554.29k
Income from government grants N/A N/A N/A N/A £0
Income - Donations and legacies £0 £2.18k £28.64k £4.23k £4.94k
Income - Other trading activities £523.47k £446.28k £0 £0 £0
Income - Charitable activities £85.99k £85.99k £530.45k £550.12k £554.29k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £102 £2 £1 £0 £0
Income - Other £0 £3.93k £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £454.48k £513.14k £555.55k £493.08k £588.67k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance £28.26k £18.69k £0 £466 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £89.29k £0 £0 £134.70k £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2011 31/03/2012 31/03/2013 31/03/2014 31/03/2015
Own use assets £9.33k £3.48k £19.07k £22.91k £18.90k
Long-term investments £0 £0 £0 £0 £0
Other assets £404.10k £417.55k £430.11k £317.73k £294.41k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £62.15k £63.20k £87.81k £53.17k £55.29k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2018 Not submitted
Accounts and TAR 31 March 2018 Not submitted
Annual return 31 March 2017 Not submitted
Accounts and TAR 31 March 2017 Not submitted
Annual return 31 March 2016 Not submitted
Accounts and TAR 31 March 2016 Not submitted
Annual return 31 March 2015 11 February 2016 11 days late
Accounts and TAR 31 March 2015 25 February 2016 25 days late

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 16/11/2009

Charitable objects

THE COMPANY IS ESTABLISHED TO RELIEVE DISTRESS AND SUFFERING AMONGST THOSE WHO ARE IMPACTED BY DOMESTIC VIOLENCE AND ABUSE AND IN PARTICULAR WOMEN AND THEIR CHILDREN.

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, LOCAL