2023-12-31-accounts - The Association Of Woodturners Of Great Britain

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THE ASSOCIATION OF WOODTURNERS OF GREAT BRITAIN LEGAL AND ADMINISTrATIVE INFORMATION J Belcher D Crisp M Mansfield B Milham J Peach8y J rtaker RA&bbs R C Cuuer M Beckgtt S Gordon IADpointed 2April 21r231 Ip(nted 2April 20231 IpOInt•d 2April 20231 Charfty nurnber 1150255 Companynumber 8135399 36 Cro¥vn R*• Hertfordshire IfyD25 ONE Ind•Pdent•x1rnln•f John WL8on FCAATII Howard Wlson CharteredAc¢ountants 36 Cr¢)wn R Hertrordshire WD25 ONE Santsnder UK Bridle Road Boolte Merseygde L30 4GB

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Structure, governance and management
The charity was formed in 1987 and at the end of 2012 became a Company Registered by Guarantee and a
Registered Charity. It is governed by its articles of association (available on the website www.awgb.co.uk).
The trustees, who are also the directors for tiie purpose of company law,and who served during the year were:
J Belcher
D Crisp
M Mansfield
B Milham
B Mouat(Resigned 2 April 2023)
J Peachey
J Whitaker
A Wells(Resigned 2 April 2023)
R A Gibbs
R C Cutler
M Becket (Appointed 2 April 2023)
S Gordon(Appointed 2 April 2023)
P Otter(Appointed 2 April 2023)

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Current financial year
		Unrestricted	Restricted	Total	Total
		funds	funds
		2023	2023	2023	2022
	Notes
Income and endowments from:
Voluntary Income	3	8,632	_	8,632	11,928
Charitable activities	4	56,012	5,000	61,012	53,614
Investments	5	287	-	287	29
Other income	6	2,713	-	2,713	8,554
Total income		67,644	5,000	72,644	74,125
Expenditure on:
Raising funds	7	23,769	-	23,769	22,735
Charitable activities	8	57,431	1,112	58,543	63,783
Total expenditure		81,200	1,112	82,312	86,518
Net (expenditure)/income for the year/
Net movement in funds		(13,556)	3,888	(9,668)	(12,393)
Fund balances at 1 January 2023		64,221	1,378	65,599	77,992
Fund balances at 31 December 2023		50,665	5,266	55,931	65,599
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.

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Prior financial year
		Unrestricted	Restricted	Total
		fonds	funds
		2022	2022	2022
	Notes
Income and endowments from:
Voluntary Income	3	11,928		11,928
Charitable activities	4	53,614	- _	53,614
Investments	5	29	-	29
Other income	6	8,554	-	8,554
Total income		74,125		74,125
			-
Expenditure on:
Rasing funds	7	22,735	-	22,735
Charitable activities	8	60,643	3,140	63,783
Total expenditure		83,378	3,140	86,518
Net (expenditure)/income for the year/
Net movement in funds		(9,253)	(3,140)	(12,393)
Fund balances at 1 January 2022		73,474	4,518	77,992
Fund balances at 31 December 2022		64,221	1,378	65,599

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		2023		2022
	Notes
Fixed assets
Investments	13
Current assets
Debtors14		13,891		11,696
Cash at bank and in hand		56,947		68,511
		70,838		80,207
Creditors: amounts falling due within
one year15		(14,908)		(14,609)
Net current assets			55,930		65,598
Total assets less current liabilities			55,931		65,599
Income funds
Restricted funds17			5,266		1,378
Unrestricted funds			50,665		64,221
			55,931		65,599

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	Charitable activities
		Membership Membership
		income	income
		20232022
	Grants received	5,000
	Membership fees	56,012	53,614
		61,012	53,614
	Analysis by fond
	Unrestricted tends	56,012	53,614
	Restricted tends	5,000
		61,012	53,614
5	Investments
		Unrestricted	Unrestricted
		fondsfonds
		2023	2022
	Interest receivable	287	29
6	Other income
		Unrestricted	Unrestncted
		fonds	fonds
		2023	2022
	Other income	640	5,476
	Training income	-	1,149
	Advertising	2,073	1,929
		2,713	8,554

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	Raising fonds
				Unrestricted	Unrestncted
				fonds	tends
				2023	2022
	Costs of generating voluntary income
	Advertising			923	1,202
	Revolutions costs			22,846	21,533
				23,769	22,735
8	Charitable activities
		Membership	Grants to	Total	Total
		activities	Members	2023	2022
	Training costs	(8,358)		(8,358)	12,546
	Digital Seminar costs	17,963	- _	17,963	-
	Show costs	6,461	-	6,461	1,612
	Premises costs	190	-	190	-
	Insurance costs	7,014	-	7,014	7,158
	Office costs	9,422	-	9,422	5,609
	Travel and subsistence costs	6,882	-	6,882	16,058
	General expenses		-	-	40
	Legal and professional costs	26	-	26	-
	Governance costs	1,472	-	1,472	863
	Bank charges and other finance costs	276	-	276	273
		41,348	-	41,348	44,159
	Grant tending of activities (see note 9)	-	17,195	17,195	19,624
		41,348	17,195	58,543	63,783
	Included within governance costs are independent	examiner's fees of	650 (2022 - 600).

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13	Fixed asset investments
				Other
				investments
	Cost or valuation
	At 1 January 2023 & 31 December 2023
	Carrying amount
	At 31 December 2023			1
	At 31 December 2022			1
			2023	2022
	Other investments comprise:	Notes
	Investments in subsidiaries	20	1	1
14	Debtors
			2023	2022
	Amounts falling due within one year:
	Trade debtors		1,705	1,459
	Other debtors		12,186	10,237
			13,891	11,696
15	Creditors: amounts failing due within one year
			2023	2022
		Notes
	Deferred income	16	14,288	13,784
	Other creditors			225
	Accruals and deferred income		620	600
			14,908	14,609
16	Deferred income
			2023	2022
	Arising from Membership Income		14,288	13,784

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	The income tends of the	charity include restricted tends comprising the following	charity include restricted tends comprising the following	charity include restricted tends comprising the following	charity include restricted tends comprising the following	charity include restricted tends comprising the following	unexpended balances of	unexpended balances of
	donations and grants held	on trust for specific purposes:
						Movement	in fonds
		Balance at	Resources	Balance at		Incoming	Resources	Balance at
		1 January 2022	expended 1January 2023			resources	expended 31 December
								2023
	Roger Stewart Fund	4,518	(3,140)	1,378		5,000	(1.112)	5,266
	The Roger Stewart Fundprovides tending to members (dubs and individuals)						with limited income and
	available tend, to help them on their woodterning journey
18	Analysis of net assets between fonds
		Unrestricted	Restricted	Total	Unrestricted		Restricted	Total
		fonds	fonds			fonds	fonds
		2023	2023	2023		2022	2022	2022
	Fund balances at 31
	December 2023 are
	represented by:
	Investments	1	-	1		1	-	1
	Current assets/(iiabilities)	50,664	5,266	55,930		64,220	1,378	65,598
		50,665	5,266	55,931		64,221	1,378	65,599

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	Amounts owed by related	Amounts owed by	related
	partiesparties
	20232022
	Net Balance	Balance	Net
Entities over which the entity has control, joint control or significant influence		8,445	8,445
		8,445	8,445

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Details of the charity's subsidiaries at 31	Details of the charity's subsidiaries at 31	December 2023 are as follows:
Name of undertaking	Registered	Nature of business	Class of	%Heid
	office		shares held	Direct Indirect
AWGB Tracfing Limited	England	Trading company	Ordinary	100.00