2023-10-31-accounts

REGISTERED COMPANY NUMBEiL' Of7537J6lEllglDnd And W*itt) RECISTERED CHARITY NUMBER: 1015949 REPORT OF THETRUSTEESAND UNAUDITED FJNANCAALSTATEMEN78 FOR THK YEAR ENDID 31 OCTOBER 2023 FOR L]NCOU4SHIRE NORTH FEDRRATJON OF WOMEN'S JNSTITUTRS Dexter& SJ ROlleg￿tHOuSe 20.22 Bridge Street Horncastle LUths]￿re LN9 5HZ

UNCOLNSHIRE NORTH FEDERATION OF WOMEN'S INSTITUTLS CONTENTS OFTHE Fif4ANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 2023 R¢pffi0f￿Trurte lll4Jwdettt Éxmkner's Rtp)rt StknmtntofFln•lleknlActlvld¥ Bdan¢¢SbeÈt io Sttemtnts 11 to 16 Dd•lW St•tem¢Dtof FIMtsel*l knlwltl¥ 17 ￿ 18

LtNCOLNSHIRE NORTH FEDERATIOP4 OF WOMEN% tNST]TUTES REPORTOFTHE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER21I23 TheThLSttty bav¢pleawrt Ftyl¢roti(ffl'&AccouDts forthe year uJdrAI 31stO¢th2023. The Fethr•i1￿ e(*ounts have b¢4n prepwed in the fcxmit pre5criEed by the Slathm￿t ofRccornwthl Prn¢tic¢ ISORPI by the ChErity Comm>$8￿￿ in Match 2fy)5. They deal with the tywwt1¥￿ aAI fjnd bab]liti￿ of th¢ ljtKokuhi￿ North FederLtionof WomeD'll I￿titUteS. Pag¢ I

LtNCOLNSHIRE NORTH FEDEK4TION OF WOMEN'S INsfiTUTES REPORTOF THE TRUSTEES FOR THE YE4R ENDED 31 OCTOBER2011 OWEcfivES ANDAcrJvmLs Obletrfv The objcctivej of th¢ Fderth'oD ate to the PUTP05¢S of W0￿S Iny¢iDJts It￿VeMent ￿ LuKotsuhiT¢ North a. Toadvallce the ed￿tiOn of womenAryl w]s forthe pjblic bencfit tilallate￿ i￿lud￿% (with￿1 linutoiionl... i. IAK4L Jjational and intenJlltsonBi i&sue8of Fxilitic3] and impJrtaDC¢,' ii. Mu81¢. dramaand oth¢r udtutaj subjects,. And iii. All of&￿iEU1tU[E.¢r1ft$, hLxneea)nawrs,%ienc¢,hraith L￿15￿18] weifEr¢' b. Topronjth suthiD&bie d¢v¢lcytncntforthepthli¢ bETrEfiI by... '. Ed￿atll￿ rwjc ￿ the p[CS¢ry4ti￿ CQD5ervalion and PTOt&tion of th¢ etLY￿or￿vt and the pnxlrllt of rffjtwal ui.TOadVarttF￿th f(ttl public bencfii and iv. TOadVAD￿ ¢itizet￿]pforth¢ wblic bctth byth¢prom¢ioD ofcivi¢rwFmibtbty voithJtcAyLg. 4bilityofkn S￿(￿$10mME th¢irJ)eed& The WoDen¥ InstibJte Seth to wve the otporD￿ity of wthin8 tO8ethty in tJir c¢JJrATr￿1lC& of devei¢piDg thW¢Wity￿sk1ll4 ￿ ofputting into prKtice tFrf)ye Kk41s for wlllchthe wom[￿,$ ltstinLte stsrds. Th¢key rig￿Ellts ofthe awity8 n)tyYiwnto lojwtrrm $ty•Wconsi5t of... i. oly￿ a with vEricty of ]¢8millg OtryxM￿Itr¢s iti rt v￿]ety of muking trBinllw in the with¥t 4viiknie, KKThoJXidevekyn￿14ndwnwhtsglLfelo￿g [￿ling by cwing traditiotsl skills ort pr¢8ThJ. 3. lllcrrAstng tht Wll iDfiV￿e of legislll￿ OPthiOD forn￿ and tk public Bt lry with ryd to lttal. DatioDlll and iDtuoati(wl is5￿S of p)ts.ts￿. ¥wiai imwr( ard to meilltum the Wl$ position as a resptcttd voice of [c4￿n, intwty alld TheFedttat¢on'$ n￿lurr￿ty 10ffj8.fennstsategy is kept Uthre¥iewatrjdj￿1t￿I tom#t¢Jwngr&cd¥. The Tw¥t¢e8mollltorard4w￿ thcslleLfSS of 5trat¢8y by:. MaintsiDing¢ootsctwith oth# Chariti￿ andothetFedtt&th pursuijwthe Fe41¢ratiott's ititete4tyws oyt•J bytre PrlDdpl (le¢d￿ torthe Ymr EDdpd JlitO¢tobw2023 Th¢FtyJerntiorfs prrKI￿[ ObjrAl￿ yearenthd 31 Octobcr 2W23 w#e'.. i) To coDtin￿ to Offer￿ wid¢a t4eof ]earnin80)¥￿Tti]llltycs. it) Toprovide local WI3tbrouBh th¢ PrOv￿]0r￿OfQRjrOJridte thiceandtratDÉD Avid iofe¢tion rntLqir£d. the Evcnts & A¢tiviiie¥ Tea￿ IEAD aDd thc tn¥sw wctr abk ¢0 ¥Y¢s*rta fijllpr0￿Mmr of cvcnts arNJ activitics. Bollrd of Trnet Tnts￿e8 met monthly at WI Howe &lld colltinued ￿ ptovith a z¢orn ￿tir￿L LintolDthire North, once ggatiL jCitDed witb Li1￿]ng￿ s(pAthFe4JerntiolltoF￿tth¢wI Mu4ueeatthe Litth]Dyhite Show iDJuLe.

UNCOLNSHIRE NORTH FEDERATION OF WOMEIY'S INSTITUTES REPORT OF THE TRUSTIES FOR THE YEAR ENDED 31 OCTOBER21123 Tyu5th ￿1p￿8 beld thfAf p)txdar Tcfteslxn¢ni tt4Lt ai the CgtriD8ttyJ S4tD Rauy in May atbj r¢frtS￿ we $uni1odyprtivide41at Spilsby Sknw iujuiy.. MembeMAdthry Cotnmlittt LJncolDshtre North FcderniioD compyiie4'. 55 WJs.•pwoximately IfAI) mnbm uncbED8ed from th¢pmlL¥￿l y¢llr. The Wl AdYi8trscontIryu￿ to ￿veSu￿&S requit•J,4kn8wde the Membwship LI￿￿tTr￿. Ckne Wl fomied thin8 th¢ yw, bjk Unf￿[un￿1Y. four Wl8 3u5rrnthd 11th0￿¥h a mDjoriry of me4tthtt8 WI8 J￿￿J Evthtscommlttte tkniK8 202Y2023 th¢ EAT corntrwl 12 n￿￿be[S . mBdo up of 9 WI ￿pP￿￿ted by the B￿d of TDJc¢x, me FederntiollTruse H￿twO Fvkratioll Officets (￿in&eX-Uffi￿1oI. Towards ¢J md of the 2W221J)23 f￿￿LI1 yeAr. Bostd of Th¥oes ap]x)illted R fillther mErnberto the ts) L 'Be4n C￿￿ted. with a remit to ovet¥ee i1￿OI￿¢Xpc￿dIty￿¢ of all the ¢VeDty in platillits8 ensuT¢ ￿lue for Tnorxy to the iNFWI ¢M￿r$b￿>. The of Te4tD i& to provide tt widE of¢Mts coveTiDg Ans, CMIi Leisur< SrthA¢tivitie4 A Cllltwf #Dd TopicBJ. E&h ￿t eD2bks memixT¥ 2nd to tWEicirAte iti a sU￿e(t they may Ot1￿lSe Fove 8rL Over the ps# year. evcDt$ have illrluthd o Snowdwy Watk at Gunby Ho11, tt Ftikntion Qutz Night (held at thrtt sep8re the 5atDe e¥thitigX ll rtt5entati¢m ( Friendy fjardentsJ8 by PenDclJs of Elld A vi¥t ￿ the Ejryy from Wastc fxtbtyin Li￿oIn. Crth ¢law& offered 4t Wl House Fov¢ ift¢Juded PHper Beads I￿] LiDO PEiwinB> wbije B rrcscDtstion &i)ut tir Natiomj Mar￿}DI ATbryttsJm held ill SAxiby. follow￿1 upwth a cothtrip Iheyearto coiocidewith WI Day. Evctts Acrtys a c￿E-rHnge wme fiee for char8t, to help with inclwivity. Any pyth from the evettt8 to thE Faler8tiw ruDllU￿ COW. &9 well buiidiD8 r¢8uves to PTOtecL th¢ OWAiS&iorL from the risk GoiDg forwtrd ittto2023f2024, EATkn over30 evcnts pw ¢overiD8Jngny yubi¢¢ts. STRATEGY Th¢ F¢thrntioD'Y Dwjium to IoD8.t¢mi $tsatCBy i5 kept review arrfl adjW￿J to meei the cbaow Ardt th¢ to wbith neats knvEbEeD mdby perfojrnsnttin pwdillg peri(Kis,' I To o)LliEb]e to offer a wth rnDg¢ of lethill8 orwthouties tD aLCINJrnge p¢ts)]thl dcvelryroellt and lifelong i¢￿AinS ￿￿j to improve r￿￿￿j1[adItioJ3] ¥kilL8. lll To CLY)tin￿ to t￿￿j[aSe Wl thpt ￿t￿er, rnQT¢ ¥lthinllbic ]if*l¢4 by 5WDrting kiswe a¢tivitsffj tl Ll Todcliv¢rm¢mbcTh' Skills tntothe C(￿)M￿nity wjmvcrthry aTer(Yu￿] iv) To inrrEa5c memb¢tship. by opello￿ new WI5 wjm PD5yible, and to suytsin ptuent membcThhip tty sUP￿till8 and STRUCTURE, COVERNANCE AND MANAGEMENT Gov¢rth1doatm￿t The ¢harity Iy ci)MrDllcd by itB governits8 d(￿u0?￿lI Idthd 07 Oct¢btt I992A R de￿1 of End c4m1t1￿￿& a litnited ¢omwy.

LINCOLNSHIRE NORTH FEDERATION OF WOMEN% INsfITUTES REPORTOFTHE TRUSTEES FOR THE YFAR ENDED3I OCTOBER 2011 STRucfuRE. COVERNANCE AND MANACEMENT The Lin¢oln5hir¢ North F¢deratlDn of Women'$ Inxtitute8 ILNFWII r¢pre8¢nt¥ the WI rnovenxnt th Mid-Lit￿>1Dsh1r¢ tiThhcrc Th¢ LNFWI ¢L￿]Sts of 55 WIS rtyrexDtiD8 allXD)tKYshipoFsorDC 1.600wom¢]L The LNFWIS tole 16 to cwrdirnte Ind ￿u5 th¢ a¢tiVitiv& of the movemerf with eoch local Wl and repr¢DE their views to the National Couocll ofthe NatioDg] Fe41rrntion of Women's ]nstitytrs INFWII whith m¢¢ts oi BDlluBily for shaping rrf)bcy Aie8y thd &terni￿n8 ¢fjMpai￿ 3￿ce￿ In Athjition, eBcb Wl 1$ t(VE5ellt•J at the LNFWI Annual Mttting NFWt'5 AnDuai Mc¢tth8lAM)t1Ktebypt¢)vith￿ aD Ddthtl(XlBI chenn¢l ofLvrnmuDiCation. Th¢ LNFWII CO￿l￿tio￿ is xt in its me￿￿[arth and Arfi¢l&s ofA&y￿¥￿th . ¢opie8 of wbith w be thir£d fr￿￿ the Ujththe tern)s of Memora]yJumardAft￿]eS... i Agwantee of£1 isprovid￿ byexh ofth¢ ¢otuptsy'i rnernbetJ. Ik.TF£ Brrd of ib811 ¢0)uist of El knt eight atyl tkn tlloTr 15 p¢tsJrts clthd irl with Articics 44 to 47. ilk. The Board ofTrustees i$ekdwA forthtee yc4rs by th¢ mCtDbBt5￿p. iv. AlloffiLrfs tot¢ eiectal al ther￿¢M￿￿￿80r the r£wBwd orrD￿￿- ￿&4￿￿￿tI¢ll¢l81Otrx us¢d ifrequiTttL Pojleld & Protedurn forTralDIDg fjd ltydu¢tlollolTrutees FollowinÉ eleCu0￿ the memN#3 of th¢ Bosrd are tithcied to thc tcspoLslbllitie8 of o Thi$i¥ th[￿]8￿ Ihe NFWJ. If there atf DO suimbie c4nthdAtes fora 5r￿1￿C roi¢¢8TreDyJter. ocwptiortof & 5uithbie pcDJn with thcltquisite $ki1S¥ ny be mlld t¢&tcrniofoffi¢e of tL BLwd ofTnM¢e¢s FollowtnBele¢tlon5.mcnth of thcB(Ktdn¥y Att¢JyjtrDLn￿sC￿1t¥¢s for their5rrcifJcrok$. Orpnl•tiotsl Structyre oftbeChDklty ThJ bowdedthniAre tDdt The BLwrd m¢th3 eleven tirocs A year. FinaaciDI Jplttte5 and budget revi¢tvs fotfD rArt of th¢ B￿d mee¢in8 aDd Thjstees are iFiefed by tF¢ Federthn Tre¥urer cd of the Feikrntion'j fmoncty bjdgrt platy fimd rni5in8 gnd appli¢atiOJL Adthb"olla] workitiB cotDtwitc¢s qxAte for each of theFedc[ati￿'j nwin aTeas of Hthvity with ]rKMtr￿S of the Board of Tn rff wtabietaDdithes appixttyj byth¢ Bo￿l0fTn￿t¢C51CtyI￿a5 Chwrnwn of th(¥e ¢¢mnMttecs. Trsecorntlli￿ llte.. Membcrn Adviv? Committce Events artd A¢tivities TeaD) The foU(llViD8 matttt5 tEquireBogxdAPtKovH]... Annual Budget Re5eTrts Po]icy C4itylExpendiDJt¢ jnveath￿nt Policy on thcre¢ommtsthtiollof the Boatd of Thw¢¢5 Tr Risk Re8i%t AoouaiFinanci41 Sts]llfflt

LINCOLNSHIRE NORTH FEDERATION OF WOMEN'S JNSTITUTLS REPORT OF THE TRUSTEIS FOR THE YEAR ENDED 31 OCTOBER 202J STRucfuRE, GOVERNANCE AND MANACEMENr RbkMDgemeTht Polity Thrvugb the octivili¢& of thc B(rt aDd s¢rffjThtc Working Group4 Tn￿ have crmsidtted the rKincirAI riEks to ￿ch thc Fcd¢raiion is incl￿￿1￿8 thc risk lo th¢ CbBritg$ fi￿￿ClaI ￿l￿OnI PTQniSeS End reputhiorL and hv¢ impl¢mcnt Iicic5 to control risky thcte ot¢C5S5ry. A ￿VieW of the riyks confronhng th¢ Fcd¢tllti(m is wJthnak¢n on 8uJar ri5k4 which coTrft¢4tt the FfdetiOD, C(dl8i810f fit￿ciaLI]S￿5 and r¢yithtionBJ risk ThÈFokn8tion isexp)y¢dto & widc rwof fin0￿101 iiik4 whiEh inc]ud¢th¢risk¥of Jo¥ses aris￿ Fytqn frnuthlent WiVi¢te8of third￿￿￿$ aresuit of brwhe8ofhw or te8U)oti￿S, Wtuchcouldexw¥eth¢ Fedttlltton to i(w ￿LsDI PBDalties ooddamty Fran Fthion unDblc to meetthciTobljBHtions Tr Fctht•tton¢ontro]s tbes¢ ruksby ullp]etDEDting wuEvJ 80vemDDceardn￿thl0lD8ri&)rnus fuL￿ClaI£0ntrOts. A ¥y¢g&h'on of dutiu ¢Xi3 &twecn chairm￿ of the Bogrd the c￿￿punY S￿retrry, with CbllitmaD of the B(•xd iriDB resp￿￿1b1¢ for COJMiuct Df BDErd Meetin8% wbieh thtetjllirle rdi¢y and $tsaieBy, whilst th¢ Conjpany Se£rdDry 15 rwpots]bk fortheday.tsA8yrADagcm ofthecharitllbk ConwyaDd ￿ imptemeDtAtionof Boarddetern)ir£dstrate8y. Th¢ wntrolled t￿VirOn[￿Ent in whith tk operatcs is ¢ollsi(kred rnbwt Bnd in¢lude5 ¢DSuriJ¥ an thwte We￿tion of dllti4 (bxumentsiAutFwisètithJ Fwd&ttsrycoDtroly Bnd muliipl¢ siwtoryc￿trts]Y￿vWwrj￿. The F¢thrntion tnoDitotx a¢¢￿Ul¢sTeCCIV￿b]e elo%ly4]Jd tske8promr follow-upuctionwben ￿¢1￿￿￿￿￿1)[De ovetdw. ]llsU￿ maititsined to covw risks to Feder*1¢￿ prLry>etty gnd the tXiLKJKDity reviews tth FedeTHIi(m's The F¢thrationi8cowiow thatwdmge ro it8ieput4tioncouid have1m1￿i(￿t1o￿ for tho Wl mOvemertt￿ a who

IINCOLNSHJRE NORTH FEDERATION OF WOMENIS JNsfiTUTES REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2111 REFERENCE ANDADMJNISTRATJVE DETAI13 The Lin¢olJJshite North Fcderation ofwomth'5 Inytstulcs is a COMPANY LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL (co￿p￿ No. 2753736111 i81Lwa rew*tred ChBrity No. 1015949. Rewstrr¢d amd Pri￿1r￿10￿jCC IA WI Hw8e, BAnkn StrthL Horn05t￿ lit￿8. LN9 5BW. The Tnthb WhoServ￿dw1n8 yetrwerc... Ang¢la Borm Jc4n BuTges$ Pauja Burtrtt Jgnet H8rriscqJ (VicethEi￿Bll) Gill Putyey MAria So)tt riAnneTuckett BThdky I￿￿ti[￿laTChl& 20231 Sara C8JtrrIu￿lI MllTth 28. 2023) tkny to day of the ¢hAxitsbte company 1$ dele4atyl to the Cw SecraBry. Rawdort (SU￿ B•llk until April 1. 20231. PROFESSIONAL ADVIWRS Lkxw & ShaTpe RollethDt H￿¢ 2fv22 Bridge Street LN9 5HZ HSBC )uth L￿￿0￿ShITe LNII Pgge6

LJNCOLNSHIRE ThORTH TrYDERATJONOF WOMEN'S INsfITUTFS REPORT OFTHE TRUSTEES FOR THE YEARENDLD31 OCTOBER21)23 FINANCIAL REVIEW Thc ￿FA 13tstcmEnr of finthcial aclivityl indicates thBI the Fe41erntith w¢¢¢&8fui yctr financ￿1]y. HLwcvcr. the InLste¢s hDd dclitrm¢ely b￿Cte41 for an ovcThrffld firAo¢ial year to mjke b¢5t uue of mllaini￿ ￿vern[w ￿k1 nl iDcome. wucd dUriDgth¢coY￿ rAD(kmi¢. Co￿lr￿<d to b¢ kept down whu¢vtr rthli￿c. Holdmg hybrid meainp for conJmitt¢<a akn aided ill reth¢i tra￿1p￿l0n ￿$18 8ffi8nifMW)tly and Evenu ¢ommittce continues w med only onlino. R¢8ul8r b uptht¢8 weye gtven to th¢B¢4TdOrTn￿tQeS at m¢thin￿￿well aDgoill8 mLmiloThngofw)y ¢vcnts. AITiliatiottftt4£Miinw%l tobelberyinatyJr¢e of forth¢ Fedenti4)n. Membership rcrnaim ••bk. Oith to Go ttrtk Sthl out ro indi￿di￿ WII h18 betll a￿lIBble at ¢vert5 Org￿ll￿d by EAT thetsLL¥¢es. Tosethff withthe 5deof cthndgn attddl￿jc5 this providtyjweicornc4ddiiicrtwI illLX)tThE. FundmR frthnthc Ituingof th¢h￿l at Wl How¢¢Ontin￿dITrIpr0vlth1 HllwithtityJHJ trthsttotrK F¢d¢raticqJ fiDEDce8. Tr thvttler4ts fr￿the￿￿￿t0 ¢t¢ itivesknent frtjhad yb'8htly Lhmu8bDthtFe year. C051 of UEi]itics ¢ffltin￿d to Dwrea%, the Bowd of Trusteu review5 ryovi(kn ots & rewJlBr FAskS ty erffjuTC the A son¥nary of #tys rAP￿IdIn￿¢ for the yegr is irdudtyj with this and thB fiLll ¥ct of 8GWJtttJ memE¢TSon al WLHou8e,Hornc&i The Fethtatson rcquixes Mer%rs to allDW it to cominue wttk ill c1xu￿￿oll wlth ￿ promouoL of the int¢re￿ of wotDUJ {&5 s[￿Clf￿a by the Fe4kration'$ CO￿￿￿￿ti￿)I ill & event of unfO￿teA di￿p￿TrI$ to its i[￿ str¢m T￿￿tre ¢onder idill8UOtestrlcdr¢wV￿ equtvaieni to Six moMb'sexwKkn"lurec•tinl. Bvdgetsrydi￿1pb￿e willcotthue to b¢A]y]iedtoeoswe the tests1ctedre8￿¢9 are otsiJDd knl. Ib¢ Fthtiollre8ervesTK)kncy Li reviewed ann￿allY ￿ th¢ Boatd 0fTh￿ Ar4xDved by orderof the1￿d of trustffy on 13 M8r¢h 2024 aDdsi8oedonits behBJf by: MTS PButTctt.TnMtre P¥7

114DEPETrIDENT EXAMINER'S REPORT TO THE TRUSTEES OF LINCOLNSHIRE NORTH FEDERATION OF WOMEN'S INSTITUTES Independen¢ •x#mlDef's report to ¢h¢ tru$ttes of IiDcolnahir¢ North F¢derHtion of Women'i In$dtllte I'tht Compilly,) I ryort w the charity InJ$iv¢$ on my ￿&t￿l￿allOn of the a¢¢oun15 of Ihe Company forthe year 31 October 2023. R¢swnJibillll¢s of Teport As the ¢haTiW5 I￿¢$ of ib¢ CottLpany l￿d also dire¢ior$ for the purposes of ¢ompthy lawl you ￿spOnsIble for the pr¢pfjrntiort of the 4cc¢)unts in a¢¢ordanc¢ with th¢ Ttquittm¢D¢5 ofth? CornpaDi¢5A¢i 2W6 Cth¢ 2006 Acf). Havin8 Satisfied rny5elf that th¢ accoutLts of the Company not required to be audit¢d undet Part 16 of the 2(K)6 Act Ènd elJ8ible foT independetti ¢Xami￿all0n, I retx)n m rtsp¢¢t of Jny eximination of your tharit￿$ ￿COunts ￿ cArricd oui under S¢¢tion 145 of th¢ Charitie5 Act 2011 I'the 2011 Act'l. In ¢aryJn8 oui my txumillatioll I have follow¢d th¢ DJre¢iious 8Lven by the Chanty Cottlllli5sion under &rtiotL 14515) (b) of the 2011 Aci. IkndepeDdent ¢XamiDer's JtatrmeAt I hav¢ cO￿P]e1Cd my ex4minalioll. I confirm th&1 tto matter5 have my atteution in COnn￿￿ort the ex￿￿￿￿110 iving me ca￿¢ to believe.. 0￿11718 wer¢noi W)t LIL Te5PECtof the C¢)llwany a5 W4uirvdby Seciion 386 of th¢ 2Q)6Act', or thc a￿OUnts do noi a¢tord with those records., OT the Hccouttts do noi comply with the a¢¢ourtiin8 requirements of S¢¢iion 396 of the 2006 Act other thfjn any TequiTemeut th&t th¢ a¢counls Bive o ttue atLd fair view which 15 not a m•ii¢r ¢oll$idered Bs of an indepeftdent exaT[l￿a￿on. or the accounts have not been prep8yed in a¢¢ordance with the m¢thods aDd pruJc2ple5 of the StsknJJ¢ni of Rccottllnended Pra¢iice for 8ccoiinttttB and teportin8 by charities (appli¢ible lo chariiies preparin8 theit a¢coullt5 ill llccordance with th¢ Financial Reporting Staudard applic•ble in the UK al￿ Republic of Ire18nd IFRS 10211. I hav¢ no totLcerns and hav¢ ¢ome across no other tvtts itt rollnection with the ¢XAmI￿lI0￿ to wlLich RtteDiion thou]dbe dr8Wll itt ihts teport w orderto en&ble a pr¢)p¢rundetstsndiD8 of th¢ Accounts 10 b¢ Teached. Tristratt Ru55dt BA(Hons) FCCA Dexkr & ShATr¢ Chllrtered C¢nifiedA¢countants Roll¢on¢ House 20-22 Biid8e Su¢et Horncasd¢ Lin¢o]nshi LN9 5HZ 13 March 2024 Be8

UNCOLNSHIRE NORTH FEDERATIOIY OF WOMEN'S ￿STITUTEs STATEMENT OF F114ANCIALACTtVlTIES FOR THE YLIR ENDED 31 OCTOBER 2023 2023 Unrtbtrknd ruld 2022 INCOME FROM DoDDtl0￿ legacie4 17ffj24 17,644 Cbrltsble ¢tlvlti su￿rting Wl bruDchcs 555 50,457 L¥trndin8llCtivid 7.150 15,9)61 Totsl 71782 69,345 EXPENDITURE ON 4,182 3.931 CbArltbk ictlrfdr¥ 71.976 71.4 Totsi 71218 77.216 N#88iti3 on ￿ve$￿￿ents NET INCOMFJ(EXPENDITURtI 148561 17.0731 RECONCJLJATION OF FUNDS Totsi fimds t#OU8htfoThvard 252,116 259,189 TOTALffiiTNDS CARRIED FORWARD 247ffj60 252.116 The DfA¢¥ftqTD rthrt of th(e fin￿<1￿ swm

IJNCOLNSHIRE NORTH FIDERATION OF WOMENS JNSTJTUTES BAiANCE SHEET Ji (￿￿ER 202J 20 Unrutrl¢ted funth 2022 No¢ FIXED ASSETS Intsnipblc&sE¢ts T#J)wble ￿ets Investswits 329 152373 081 633 151.593 55,518 io 207,744 cUR￿NT ASSETS Stocks 3,132 1298 437 54.408 Cayhal bAnkots1 iDhHDd 49064 54338 5&143 CREDrroi AMo￿ts faUin8 duewithiti otK ye 13 IISJ6AI (11.771) NET CVJWNTk8SETS A977 44.372 TOTAL ASSETSLESS CURRENT LIAMILITIES 247060 252,116 NET A&SETS 247WI 2,116 FUNDS 14 247,WJ 252.116 TOTALFUNDS 247h 252,116 The chatilthie ¢on¥Any is emitknj to fr¢￿ ll￿]]1 ￿ S¢¢¢ion 477 of the Comwies Act 2[￿j6 fw the ye4r 310¢ts)kn 2￿13. The ttJnkn ho￿ Jbx required the co]wy to obtsio a￿lt of its ftswKi81 btsten￿￿ for ￿ ye4r end￿L 31 (knoter 2023 . coth with kntion 476 0fthcComr￿IeI Act 20LIS. The In￿e$ ￿M￿ledge th¢rrespThLsibiliw fot {al eDswiDg thol the chBTitsble cotwy kt¢P8 o¢countiDg rttorth that conwly with secti￿5 386 and of the CotDPaDies Act2(K16 rry￿n8 fiDllncial 8wemth wbicb Ei¥e a true EDd fair of tlx ytot¢ of Affvit5 of the chDrit)le LVmP￿Y &8 Ot the Ml of ¢ath financiEI year and of Èts Jurplus defiGlt for ea¢h finanrial yLYr with th¢ requ￿￿Thts of S¢¢tion5 394 and Y)5 which oth¢twise C4XDply wlth the TequircDMts of thc Comp80i¢s A¢t 2(KkS r¢thttn8 10 rID￿￿JaI stht¢m¢n¢4 M>fAT￿ applicobieto the C￿L￿bIC COMPODY. (b) These fin¥thcitit slments hve w¢parJ in with the pp)visiorts aN)JJcgbk w cbBrii#ble com[￿1¢$ d)j￿t to the S￿￿1[£0m[￿n¢￿TcgIrne. The fmattial wer¢ typrow¢d by the Bostd of TnL4tee$ attd authtyiwj for i8S￿ ¢)n 13 MaTdL 2024 wu¢ OD i¢sbethalfby'. PBwrett.TnLSt¢¢ Then(t8 f<tm rArt of th¢8¢ financial ytst¢DXD PaR¢ io

LINCOLNSHIRE NORTH FEDIRATJON OF WOMENtS INSTJTUM NOTTr5 TO THK FINANCIAL sfATEMENTS FOR THE YEAR ENDED 3J OCTOBER2011 AccouTrmNG POLICIES lh of prepirlTr8 tht ftThind•l itst•neJ The fiDon¢i81 ¥tatements of the charitsbie ¢ompwLy. which is 8 wblic beDefit endty FRS 101 have En 1x¢r￿ted til 4c£ordwce with the Chorities SORP IFRS 1021'Arcounting ond Rtixirtin8 by Ch8riti(¥.. Stuten￿l of Re¢L￿￿￿D￿d Pr8¢ti¢e 4)plicobl¢ io thaJiliey thcjr itt acc(XdD￿C with the R¢p)ttillg SthDdllrd appli¢ablc in thc UK 4TrJ Rewblic of Ire1th￿ IFRS 1021 l¢ff#tivc l Januw 2019y. FinoD¢ig1 RepDrtin8 SthndArd 102 The Fin￿￿11 R4XXtiDg ar4>12c&bJe in the UK Bnd R¢wbiic of IrclBryl' the Collwiieg Aci 20LIS. The fuL￿tAl sthtanents have been prepgtvj under tho histOTi¢al Ctst conventy)n, with the oxcwi¢n of invtstmcnts w]￿th ire ￿GI￿je￿ atm•rkcl vglue, •s nxwjifieil by th¢ T¢vaJuHtion of CenAinAssets. All irK(xne i• r(wwsed in the Sthtemenl of Fin4Kial Activiti￿ once thc chaTily hB¥ entiiiemcnt to tht it iy rr¢bAbie that the Ènconx will be teceivtd aDd me￿J￿d Y¢liably. Tr latgcst QL¢ome stream corneg frotD AffLliaiim feu, 2nd re￿￿1￿[cr orth¢ inco￿ is from lltt¢jth￿e al events wkn the memFw of the WotDell'S Jnstitutc provide r¢fresh[￿nE1, ard fromthe Jllie ofpubjicatiojb alldothtt rnJa&dJtans. peDdltwtt L4ubi]iEi¢S aT¢ retw8ed ¥ expthhlttillr &$ soott as thcTe iy a leEaJ or mltrudivc ¢bl18alL(￿ C4JttllDitting th¢ ¢h8rity to that ¢XTKllth'DAT4 it 18 PtoIMbie thAt a tratLsfcr of ecwomic b¢￿rts will b¢ requ￿¢d in settiemmt and the atrL(xJnt of tbe ]iEation ¢an FK mcagw¢d Teliably. Exp¢nditUTe is Bccoullted for oll an accrnds bosis End b&4 da55ified ur h￿IlD¥S thDt aw¢8at¢ Hll cost rtlatyj to the category. WhE cow fnty)t bc dllcdy otyibthd ty rAtticuiar h¢&J)8S they hov¢tteuallocatslto activities onllbg$ eDtLSi8Dt with th¢wc ofruoutce lrnvernble VAT ￿e185￿￿¥t8￿1tisttheactiYiry forwhicb tFeexpoth'DJre incwT&I. ChtrltbleActfvld# tXPElldliure Supp)rting Wl itscludes ¢os Jllrut￿d by the Lknity u) the d¢bvery of its xtivitie8 scrvirys. itichjdes botb costs ttrot cao E¢ gJJLr4ted diTedy tts xtivi¢ie¥ t￿￿>Sc c(éty of an irdttect nattut necesw swétthetrL llltllglble #ets WebsÈ is PTovi&dAI 33.33%on￿t off the ae¢0￿rI¥48I1M&tsd￿efll] lif¢ TDglblellx¢d aWEts rkwttiati￿ i¥provits] atthe foJknviD8 Tatrs inotdertowri¢eoffexhAsset overits ¢ylimRtedu8efiJJ life. Frert¥Jld w¢p&ty l%ono>si 15Yoonredu¢th8baJaAce . I￿0￿COSt 15%on yty]ucing FixnJr¢s alld fithD&4 st￿5 fjTe valued At th¢ of atsj Let r¢disllble vatue. &fter m8kn8 ￿loW￿l¢¢ foroby(kn •tyJ ￿0W tDOViD8 TmulloD Fwnd aL%DllDthig UD[¢stric￿IIjDtheallbeU￿d wwrdatte withth¢¢butitsblethi¢¢tive¥ii theibxrefiollof trwI￿$. RtStrKtd fund$ olliy bc pArticllLBr r¢striclcd purw8ts Within the rbjetts of the ¢barity. Rc5tricti¢ty ari* ￿P]Inati￿ of thc[Lqthr¢at￿pUt￿S£0f t¥h tltsyj is ]Dc1￿￿ed￿ thenotes tytlx fillar¢￿1 swanellts. Fixed E55¢tinvesknKDtsJr¢stthl •88t 31 (ktokn 2023.

UNCOLTr4SHIRE NORTH FEDERATION OF WOMENIS ANSTJTUTLS NOTES TO THE FINANCIAL STATEMENTS- tolltlllued VOR THE YEAR ENDED 31 OCTOBER 2(123 DONATJ014S ANDLEGACIES Jrwm¢ ftom 8ovcrnm¢ni compri5c8 of a 8THnl from The Lottay ￿ fimd the ¢oAStn￿tlrn of& ¢Ar Et Hts￿. Thia in¢orne iy beu¥ relwcd to the Stnxnt of FinaDGi81 Activities overthe ￿pect¢d lif¢ of OTHER TRADINCAcfivJTIES 2023 2022 8,917 1010 4.891 895 l J64 7.150 tNVLSTMENfiNCOME 202J 2022 (S,￿6) NET INCOMFJ(EXPENDrrb'REI Netiti(JJrnellLxp￿di￿JteI is ¥trtylaft#¢TrwryiBW(cr•Yitti4)'. 2023 Ikficiton di5PJSBi of fjxwj Lets 2019 304 278 1,788 TRUSTEL8' REMUNERATION ANDBENEFtTS The￿ were no or Lrtbcr beJ¢fits for the year othj 31 (￿￿>￿ 2023 for th¢ yer ellded 31 (ktoF¢r2022. Truytees, travel eXrKrdl￿0f £2269(2022.. £1 J81)w￿p￿ld thtriD8thcytar. STAFFCOSTS 2022 Wy 16J53 1(209 16J53 ThcaYerng¢ mollthjy ￿]mbe￿or empw dytiP8d ycarw&sas follows.. 2023 O-i0.L I0.￿)1- 40.[ No eJwIw￿n19 thexcw Lif £60,(th. Pa8e 12

UNCOLN5HIRE t40RTH IryDERAnON OF WOMEP4'S INSTITUTES NOTFS TO THE TrII¥ANCEAL STATKMENfs. ¢oNdnud FOR THE YEAR ENDED 31 OCTOBER2011 JNTANGIBLE FIXED A&Strs Website Al l Novembty 2022 ond31 (ktrlxr2023 911 AMORTISATJON At l November 2022 At JI OLthY2023 T4KT b(K)K VALUE At31 (ktobcr 2023 329 At31 OEtober2022 633 Fixbjre PiaDI fi¢h]w Toraig At l November 2022 197ffjS6 21A11 1033 180J20 At31 Cktthr2023 137ffj56 2101 18V28 DEPRECIATION At l Nov¢mber2022 CThorge ftt ye ElitDiDlltedon diw8Di 11436 l J77 15WI 746 727 219 1,109 496 At 31 (ktobtr 2023 14013 17J56 3W5 NEf B￿KvALUE At31 (kthr2023 143 4,275 134273 At31 (kts*2022 145220 6,130 243 151.593 io. FIXED INvEsT￿NTs At l November 2022 Revaluatio 55J18 Ai 31 (k#ther2023 081 NET BOOK VALU At 31 Ortthr 2023 081 Ai31 I￿#￿)cr2022 55J18 Pw13

IINCOLNSHIRE NORTH FEDERATION OF WOMEN'S INSTITUTES NOTFS TOTHK FINANCIAL STATEMETrnS- ¢onllDUtd FOR THE YEAR ENDED 31 OCTOBER2011 2023 2022 st￿ks 3,132 1298 DEFTORS: AML)UPtfSFALUP4C DUE WITHIN OP4K YEAR 2022 lJ42 329 lJ42 437 CREDITORS: Amoufm FALLJNC DUE WITHIN of4E YEAR 20L1 Trade ¢reditLY5 1,729 3.012 ISJ61 11.771 D¢fttred compri5 of The Bi8 rcceived th¢ Lr prt llt Wl Hous¢ is r¢Je&8ed 14. MOV8MiNT IN FUNDS Net Al 1.11.22 31.1023 Un￿tr￿d fuDth F¢d¢tration fimd 222,116 30JJOO {48561 217,661 252,116 (4856) 247 TOTALFUNfA5 252,116 (4A56) 247 IrKomtiJg 103ses Federn￿ fiuyj 78Jl8} 14A561 TOTALFUNDS IWIBI 44561 P48¢ 14

uNCOLNsHI￿ NORTH FEDERATION OF WOMEN'S ]NSTITUTLS NOTES TO THE FINANCIAL STATEMLNTS-fontlDued FOR THE YEAR ENDED31 OCTOBER2013 14. MOVEMENT IN FUNDS-eoudDMed ComprntlYt¥ for MOV￿lleD¢ lo mov¢m¢nt At 31.10.22 Ftderntion fund 229.189 30.(KXJ 17.0731 222.116 259.189 17,0731 251116 TiyfALFUNDS 259,189 17.0731 251116 Gainsand Movcmrt Unrejtrlcted fyDdJ Fed•atioD fuDd 69345 177216) 798 17prJ) TOTAL FUNDS 69.M5 1772161 798 17,073) Acurrentyear 12 m(mthsnd fvye4r 12rnantlL8 cOMbiDtdk￿$Iti0rtI9I1 follo￿.. Ntt overnelli At At 31.1023 UAreJtActed fundi Fth￿tioD fimd 229.189 30,0(X> 11 l J291 217,660 30.0( 259,189 11 lJ291 247,6(A) TOTAL Fuf4DS 259,189 247.660 A cutraLt ycar 12 motvh and prior year 12 [r￿￿th8 cornb￿1¢d tDov¢mrttt iti fuThl4 inc)￿ed ￿ the AlJ)v¢ aye as folYow$.' IDCOtDiD¥ Resources I(￿e5 UllEEJtrlcted fuDth Fthtion fi￿d 142.127 1155.4341 1,77B 1113291 T(yfALFUNDS 142,127 1155.4341 1.778 PAR¢ 15

UNCOLNSHIRE NORTH FEDERATION OF WOMEN'S JNSTITUTFS NOTU TO THE FINANCIAL STATEMETrqTS-tOnlb)wd FOR THE YEAR ENDED 31 OCTOBER 2011 Is. RELATED PARTY DISCIK)5URFS Thercwere Dottkntedpty trADWlions forthe J¢ar¢rthd31 (kt(th¥ 2023. Pa8e 16

UNCOLNSHIRE P40RTH FEDERATION OF WOMEN'S ￿STITuTEs DETAILED sfATEMENTOF FJNANCIAL AcllviTJES FOR THE YEAR ENDED 31 (￿rOBER2023 2023 2022 INCOME DonathJty5 Dd kgAd orHn￿ r¢¢eivabl¢ SUb￿lptiO￿s 5Th) 17,144 17,124 17,624 17,6M Olh¢rtrAdlttR •Ctlvltlt pl￿11¢￿tiOn5 L¢tyin85 17 4891 lJ64 IXm9 7,150 15.9W) 4Q951 8.621 885 43JS5 50,457 72,781 69,345 XPENDTfuRE Olhertr￿lD8 atllvldm Openwg st(k PublirAtions Ciosirg stock 016 (3,1321 3.163 112981 4.182 3.931 ChrhthkactMdt4 Wa8es Rate& b"8ht 16JOg 16J53 Tol¢Ftholle aDd lJ82 lJ70 1.635 Advertisin8 SuDdri ac8nin& tqjairs and [￿W￿ls Travel 5.579 29) 356 5J91 lJ81 9.452 24.636 278 163 474 Cost of cvellts Amotrtis&tion of itwblc ￿¢1 asts tkrrtciirn of tsth8ible fixedL98ets Los$oll ￿le4)r trn￿b]e fixcd4sXS 7114 2&107 U19 1,109 71.723 711)57 Thispagc(kxs notfotrll rArtofth¢stetutoryfiwKiil thtern￿ts Py17

LII¥COLNSHlliE NORTH FÉDERATION OF WOMEN% INMTUTES DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER2013 2023 CkrltAbl¢ •cllvllk4 B￿v8h1 foThvard Bank charg 71.723 253 71,057 71,976 71.497 1,788 71218 77216 Nttuptndlture beltr 8lMAnd loJ•e4 154J6) li￿gRift￿(los%C$l On fixed ￿et inv¢m* Net 14456) 17.0731 Thii psg¢ (besrth form p]rtofth¢ StstyJtoryfilla￿J3l 5tai¢mthts Pw18