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
I￿p(￿nted 2April 20231
I￿pOInt•d 2April 20231
Charfty nurnber
1150255
Companynumber
8135399
36 Cro¥vn R*•
Hertfordshire
IfyD25 ONE
Ind•P￿dent•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 Becke**t**<br>(Appointed 2 April 2023)|
|S Gordon(Appointed 2 April 2023)|
|P Otter(Appointed 2 April 2023)|



















|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.||||||







|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|-<br>_|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|






## 

|||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|






||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|-<br>_|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|







## 

||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|



## 


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







|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|