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2021-12-31-accounts

Page
Company
Information
Independent
Examiners
Report
Directors' Report
Income and Expenditure Account 14
Statement of Financial Activities 15
Balance Sheet 16
Statement of Cash Flows 18
Notes to the Financial Statements 19
Organisation
Chart
33

Federation Office: Waffle 21 Ltd Waffle 21 Ltd
Colonial
House
Swinemoor Lane
Beverley
East Riding ofYorkshire
HU17 OLS
Telephone: 01482 860626
Email:
fedsec
eas
orkshirewi. or .uk
Federation Secreta Mrs Shirley Jennison
Federation Financial Secreta Mrs Andrea Kirk

Mrs Christine
Snowden
Kilham WI
VICE-CHAIRMEN:
Mrs Barbara
Ball (Sen)
Pocklington WI
Mrs Margaret
Adderley
(Jun) Howden WI
HON TREASURER:
Mrs Betty Lusby Leven WI

Notes 2021f 2020f
INCOME 59,609 49,816
EXPENDITURE 8-9 (59,613) (50,575)
OPERATING SURPLUS/(DEFICIT) 12 (4) (759)
INVESTMENT INCOME 40
PROFIT/(LOSS)
ON INVESTMENT
6,593 3,380
SURPLUS/(DEFICIT)
FORTHE YEAR
6,591 2,661
RESERVES BROUGHT FORWARD 17 98,985 96,324
RESERVESCARRIED FORWARD 17 105576 98 985
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pp II

The operating surpl us is arrived at after charg ing:
Total Total
2021 2020
Depreciation —Owned Assets 982 982
Directors
Emoluments
Directors Travelling Expenses 163 461
Accountancy Fees (Current year) 448 389
Payroll Fees 155 243
1 748 2 075

Tangible
Fixed Assets
Freehold Fixtures Other Office and Total
Land and and Equip Computer
Buildings Fittings Equipment
Cost
At 01January 2021 49,117 978 1,372 9,199 60,666
Additions
Disposals
At 31 December 2021 49 117 978 1372 9 199 60 666
Depreciation
At 01January 2021 17,996 978 1,372 9,199 29,545
Charge for the year 982 982
On Disposals
At 31 December 2021 18 978 978 1 372 9 199 30 527
Net BookValue
At 31 December 2021 30 139 30 139
At 31 December 2020 31,121 31,121

Debtors
Total Total
2021 2020
E
Trade Debtors 2,130 118
Other Debtors 891
Prepayments and Accrued Income 235
2 365 1 009

Total Total
2021 2020
E E
COIF Deposit Account 10,578 10,578
Current Account 9,413 7,579
Savings Account 6,088 6,087
Denman Account 2,301 2,300
ACWW Account
Education
and Training
Fund 1,019 1,224
Held Funds 2,299 2,117
Petty Cash 8 8
Cheque Clearing Account 336
32 042 29 893

Creditors: Amounts
falling due within o
ne year
Total Total
2021 2020
E
Trade Creditors 146 534
Pensions 37 35
Taxes and Social Security
Accruals and Deferred Income 3,300 389
3 483 958

2021 2021 2021 2020 2020 2020
Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds Funds Funds
f f f f f
Furlough 8,567 8,567 5,395 5,395
ERYC 13,085 13,085 10,000 10,000
13~085 8~567 21I652 10I000 5~395 15I395

Restricte d funds
Balance Movement in Resources Balance
At at
01/01/21 Incoming Outgoing Transfers 31/12/21
ACWW
Denman Fund 2,300 2,301
Education and
Training 1,224 (205) 1,019
Held Funds 2 117 895 P13) 2,299
Furlough 8,567 8,567
5 641 9463 8 567 918 5,619

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