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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|||
|INCOME|FROM||||
|Donations|and legacies||17,644|18,378|
|Charitable|activities||||
|Supporting|WI branches||50,457|18,013|
|Other trading activities|||7,150|5,940|
|Investment|income||(5,906)|2,335|
|Other income||||19,446|
|Total|||69/45|64,112|
|EXPENDITURE ON|||||
|Raising funds|||3/31|3,612|
|Charitable|activities||||
|Supporting|WI branches||71,497|37,868|
|Other||||1,788|
|Total|||77/16|43,268|
|Net gains on investments||||774|
|NET INCOME/(EXPENDITURE)|||(7,073)|21,618|
|RECONCILIATION OFFUNDS|||||
|Total funds|brought forward||259,189|237,571|
|TOTAL FUNDS CARRIED FORWARD|||252,116|259,1&9|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
||Notes|||
|FIXEDASSETS||||
|Intangible<br>assets|9|633||
|Tangible assets|10|151,593|152,880|
|Investments|11|55+18|61,424|
|||207,744|214,304|
|CURRENT ASSETS||||
|Stocks|12|1/98|2,066|
|Debtors|13|437|448|
|Cash at bank and in hand||54,408|54,170|
|||56,143|56,684|
|CREDITORS||||
|Amounts<br>falling due within one year|14|(11,771)|(11,799)|
|NET CURRENT ASSETS||44@72|44,885|
|TOTAL ASSETSLESSCURRI&JILT|LIABILITIES|252,116|259,189|
|NET ASSETS||252,116|259,189|
|FUNDS|15|||
|Unrestricted<br>funds||252,116|259,189|
|TOTAL FUNDS||252,116|259,189|





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||||2022|2021|
|---|---|---|---|---|
|||||E|
||Publications||4+91|5,056|
||Lettings<br>Raffles||895<br>1/64|560<br>324|
||||7,150|5,940|
|4.|INVESTMENT INCOME||||
||||2022|2021f|
||Investment|income|(5,906)|2,335|
|5.|OTHER INCOME||||
||||2022|2021|
||||g||
||Government|support||19,322|
||Other income|||124|
|||||19,446|



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|Net income/(expenditure)<br>is stated after charging/(crediting):|||
|---|---|---|
||2022|2021|
|Depreciation - owned assets|2,666|2,648|
|Website amortisation|278||
|Accountancy|1,788|1,788|



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|STAFFCOSTS||||||||
|---|---|---|---|---|---|---|---|
|||||||2il22|2021|
|Wages and salaries||||||16453|14,392|
|||||||16@53|14,392|
|The average monthly|number ofemployees||during the year|was as follows:||||
|||||||2022|2021|
|0- 10,000<br>10,001 - 40,000||||||1<br>1|1<br>1|
|No employees received emoluments||in excess ofBi0,000.||||||
|INTANGIBLE FIXEDASSETS|||||||Website|
|COST<br>Additions|||||||911|
|AMORTISATION<br>Charge for year|||||||278|
|NET BOOKUALUK<br>At 31October 2022|||||||633|
|At31October 2021||||||||
|TANGIBLE FIXEDASSETS||||||||
|||||||Fixtures||
|||||Freehold|Plant and|and||
|||||property|machinery|fittings|Totals|
|COST<br>At 1November 2021<br>Additions||||157,656|20/52<br>1/79|1,033|17S,941<br>1479|
|At 31October 2022||||157,656|21,631|1%033|180+20|
|DEPRECIATION||||||||
|At 1November<br>2021<br>Charge for year||||10/59<br>1/77|14+54<br>1,047|748<br>42|26,061<br>2,666|
|At 31October 2022||||12,436|||2S,727|
|NETBOOKVALUE<br>At 31October 2022||||14~20|6,130|243|151493|
|At 31October 2021||||146,797|5,798||152,880|



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