## ## ## ## ||||Page| |---|---|---|---| |Chairman's
statement|||1-2| |Trustees'
report|||3-4| |Independent
examiner's||report|| |Statement offinancial|activities||6-7| |Balance sheet|||6-9| |Notes to the financial|statements||10-24| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||funds|funds||| ||||Notes|2022
0|2022f|2022|2021
6| |Income from:|||||||| |Donations
and|legacies|||63,679|1,515|65,194|65,455| |Charitable
activities||||46,667||46,667|17,144| |Other trading
activities||||6,554||6,554|6,344| |Investments||||806|119|925|106| |Total income||||117,706|1,634|119,340|89,049| |~E*
Chl|||||||| |Raising funds|||6|2,774||2,774|2,964| |Charitable
activities|||7|128,698|275|128,973|89,121| |Total expenditure||||131,472|275|131,747|92,085| |Net (expenditure)/income||for the year/|||||| |Net movement|in funds|||(13,766)|1,359|(12,407)|(3,036)| |Fund balances|at 1 January|2022||364,060|7,673|371,733|374,769| |Fund balances|at 31 December 2022|||350,294|9,032|359,326|371,733| ## ## ## |Prior financial|year|||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total| |||||funds|funds|| ||||Notes|2021f|2021|2021| |income from:||||||| |Donations
and|legacies|||61,664|3,791|65,455| |Charitable
activities||||17,144||17,144| |Other trading
activities||||6,344||6,344| |investments||||105||106| |Total income||||85,257|3,792|89,049| |~E*
de||||||| |Raising funds||||2,964||2,964| |Charitable
activities|||7|89,096|25|89,121| |Total expenditure||||92,060|25|92,085| |Gross transfers|between|funds||250|(250)|| |Net (expenditure)/income||for the year/||||| |Net movement|in funds|||(6,553)|3,517|(3,036)| |Fund balances|at 1 January 2021|||370,613|4,156|374,769| |Fund balances|at 31 December 2021|||364,060|7,673|371,733| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|8||E|| |Fixed assets|||||||| |Tangible assets|||12||137,527||140,092| |Current assets|||||||| |Stocks|||13|656||738|| |Debtors|||14|5,949||7,540|| |Cash at bank and|in|hand||226,339||250,018|| |||||232,944||258,296|| |Creditors: amounts||falling due within|||||| |one year|||15|(10,246)||(25,025)|| |Net current assets|||||222,698||233,271| |Total assets less|current liabilities||||360,225||373,363| |Provisions for liabilities|||16||(899)||(1,630)| |Net assets|||||359,326||371,733| |Income funds|||||||| |Restricted funds|||18||9,032||7,673| |IJttrr,~ri
gt) funds|||||||| |Designated
funds|||19|62,462||62,985|| |General unrestricted||funds||287,832||301,075|| ||||||350,294||364,060| ||||||359,326||371,733| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Total funds|Total funds| |---|---|---|---| |||2022|2021| |||8|8| |Sub-committees:
courses and events||28,703|10,839| |Publication|and stationery|390|378| |Recharge|County Wl's insurance|1,583|1,226| |Shropshire|County news publications|3,912|4,161| |AGM and|Federation
Council meeting|12,079|540| |||46,667|17,144| ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||2022|2021| ||||8|| |Shropshire|Calendars||3,363|3,189| |Claremont|Club||889|980| |NFWI raffle|||607|490| |Merchandise|||1,695|1,685| |Other trading||activities|6,554|6,344| ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2022|2022||2021|2021|2021| |||||5||f|5|5| |Bank|interest|received|806|119|925|105|1|106| ## ## ## ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2022|2021| |||8|F| |T~Ch|||| |Merchandise||945|1,196| |Shropshire|Calendars|1,330|1,348| |Claremont|Club|499|420| |Trading costs||2,774|2,964| |||2,774|2,964| ## ||||Total funds|Total funds| |---|---|---|---|---| ||||2022|2021| ||||8|8| |Sub-committees:
courses and events|||24,268|5,863| |Publication|and stationery||459|393| |Affiliation|fees||34,176|32,608| |Shropshire|County news publications||5,669|3,693| |Irrecoverable
VAT|||1,845|1,594| |AGM and|Federation|Council meeting|11,562|1,926| ||||77,979|46,077| |Grant funding
ofactivities (see note 8)|||517|250| |Share ofsupport costs (see note 9)|||47,884|40,991| |Share ofgovernance||costs (see note 9)|2,593|1,803| ||||128,973|89,121| |Analysis|by fund|||| |Unrestricted
funds|||128,698|89,096| |Restricted|funds||275|25| ||||128,973|89,121| ## ## ## ||||Total|funds|Total|funds| |---|---|---|---|---|---|---| |||||2022||2021| |||||E||E| |Grants|to|individuals||517||250| |||||517||250| ## |Support cos|ts||||||| |---|---|---|---|---|---|---|---| |||Support|Governance|2022|Support|Governance|2021| |||costs|costs||costs|costs|| |||E|E||E|E|| |Staff costs||29,080||29,080|24,524||24,524| |Depreciation||3,490||3,490|3,389||3,389| |Subscriptions||85||85|242||242| |County oflice|expenses|6,568||6,568|7,051||7,051| |Bad debt||7||7|(349)||(349)| |Accountancy|fees|3,385||3,385|1,545||1,545| |Insurance||1,692||1,692|1,308||1,308| |Office utilities||3,577||3,577|3,002||3,002| |Staff training|||||279||279| |Board expenses|||998|998||353|353| |Independent|examination||1,595|1,595||1,450|1,450| |||47,884|2,593|50,477|40,991|1,803|42,794| |Analysed
between|||||||| |Charitable
activities||47,884|2,593|50,477|40,991|1,803|42,794| ## ## ## ## |The aver|age
monthly|number ofemployees
during
the ye|ar was:|| |---|---|---|---|---| ||||2022|2021| ||||Number|Number| |Administration
staff|||2|2| |Trustees|(voluntary)||11|11| |Total|||13|13| |Employment
costs|||2022|2021| |Wages and salaries|||27,083|26,620| |Defined|contribution|scheme|1,637|2,548| |Defined|benefit scheme||360|(4,644)| ||||29,080|24,524| ## |Tangible fixed assets|Tangible fixed assets|||||| |---|---|---|---|---|---|---| ||||Leasehold|Fixtures and|Computem|Total| ||||land and|fittings||| ||||buildings|||| ||||8|||| |Cost||||||| |At 1 January|2022||165,794|7,622|9,086|182,502| |Additions||||786|139|925| |Disposals||||(212)|(2,552)|(2,764)| |At 31 December 2022|||165,794|8,198|6,673|180,663| |Depreciation|and impairment|||||| |At 1 January|2022||26,178|7,622|8,610|42,410| |Depreciation|charged|in the year|3,316|62|112|3,490| |Eliminated
in|respect ofdisposals|||(212)|(2,552)|(2,764)| |At 31 December 2022|||29,494|7,472|6,170|43,136| |Carrying
amount||||||| |At 31 December 2022|||136,300|724|503|137,527| |At 31 December 2021|||139,616||476|140,092| ## ## ## |13|Stocks||||||| |---|---|---|---|---|---|---|---| |||||||2022|2021| |||||||8|5| ||Finished goods and goods for resale|||||656|738| |14|Debtors||||||| ||Amounts|falling due||within one year:||2022|2021f| ||Trade debtors|||||3,561|923| ||Other debtors|||||107|875| ||Prepaymenls||and accrued income|||2,281|5,742| |||||||5,949|7,540| |15|Creditors:|amounts||falling due within one year|||| |||||||2022|2021| |||||||8|0| ||Trade creditors|||||1,469|1,600| ||Other creditors|||||1,158|5,160| ||Accruals and||defened|income||7,619|18,265| |||||||10,246|25,025| |16|Provisions|for liabilities||||2022|2021| ||||||Notes||| ||Retirement|benefit obligations|||17|899|1,630| |||||||899|1,630| ## ## ## ||||||||NNN
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C! I—o| ## |20|Analysis of|net assets|between funds|||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||||funds|funds||funds|funds|| ||||2022f|2022|2022|2021|2021
f|2021
f| ||Fund balances at 31|||||||| ||December 2022 are|||||||| ||represented|by:||||||| ||Tangible assets||137,527||137,527|140,092||140,092| ||Current assets/(liabilities)||213,666|9,032|222,698|225,598|7,673|233,271| ||Provisionsand|||||||| ||pensions||(899)||(899)|(1,630)||(1,630)| ||||350,294|9,032|359,326|364,060|7,673|371,733| ## ## ## ||2022
8|2021f| |---|---|---| |Within one year|619|699| |Between two and five years|950|1,569| ||1,569|2,268| ## ##