2021-06-30-accounts

		Page
Report ofthe Trustees	1	to	3
Statement ofFinancial Activities
Statement of Financial Position
Notes to the Financial Statements	6	to	10
Detailed Statement of Financial Activities

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	6	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies					100
Fundraising income				3,947	24,876
Total				3,947	24,976
EXPENDITURE ON
Raising funds				1,135	10,437
NET INCOME				2,812	14,539
RECONCILIATION	OF FUNDS
Total funds brought forward				30,464	15,925
TOTAL FUNDS CARRIED FORWARD				33,276	30,464

STAT	EMENT OF FINANCIAL P 30JUNE 2021	OSITION
		2021	2020
		Unrestricted	Total
		fund	funds
	Notes	E	E
CURRENT ASSETS
Debtors			175
Cash at bank		34,256	31,395
		34,256	31,570
CREDITORS
Amounts falling due within one year	6	{960)	(1,106)
NET CURRENT ASSETS		33,276	30,464
TOTAL ASSETSLESSCURRENT
LIABILITIES		33,276	30,464
NET ASSETS		~33 276	30,464
FUNDS
Unrestricted funds		~33276	30,464
TOTAL FUNDS		33276	30464

year ended 30June		2020.
Trustees' expenses
				2021	2020
				6	6
Trustees' expenses					6,000
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
					6
INCONIE AND ENDOWMENTS			FROM
Donations and legacies					100
Fundraising income					24,876
Total					24,976
EXPENDITURE ON
Raising funds					10,437
NET INCOME					14,539
RECONCILIATION	OF FUNDS
Total funds brought		forward			15,925
TOTAL FUNDS CARRIED FORWARD					30,464

			FOR THE YEAR ENDED 30JUNE	FOR THE YEAR ENDED 30JUNE	FOR THE YEAR ENDED 30JUNE	FOR THE YEAR ENDED 30JUNE	2021
5.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
								2021	2020
								8	6
	Debtors								175
6.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2021	2020
								f
	Creditors							350	350
	Other creditors							630	756
								980	1,106
7.	MOVEMENT	IN FUNDS
								Net
								movement	At
						At	1.7.20	in funds	30.6.21
							6		6
	Unrestricted	funds
	General fund					30,464		2,812	33,276
	TOTAL FUNDS					30,464		2,812	33,276
	Net movement	in funds,	included			in the above are as follows:
						Incoming		Resources	Movement
						resources		expended	in funds
							E	6	E
	Unrestricted	funds
	General fund						3,947	(1,135)	2,812
	TOTAL FUNDS						3,947	(1,135)	2,812
	Comparatives	for movement			in	funds
								Net
								movement	At
						At	1.7.19 F	in funds f	30.6.20 f
	Unrestricted	funds
	General fund					15,925		14,539	30,464
	TOTAL FUNDS					15,925		14,539	30,464

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		24,976	(10,437)	14,539
TOTAL	FUNDS		24,976	(10,437)	14,539

A curren	t yea	r 12 months and prior year	12 months combined position is a	s follows:
				Net
				movement	At
			At 1.7.19	in funds	30.6.21
			E		6
Unrestricted		funds
General	fund		15,925	17,351	33,276
TOTAL	FUNDS		15,925	17,351	33,276

above a	re as	follows:
			Incoming	Resources	Movement
			resources 6	expended f	in funds E
Unrestricted		funds
General	fund		28,923	(11,572)	17,351
TOTAL	FUNDS		28,923	(11,572)	17,351

		WOMEN IN WALES CHARITABLE INCORPORATED ORGANISATION
		DETAILED STATEMENT OF FINANCIAL ACTIVITIES
		FOR THE YEAR ENDED 30JUNE 2021
			2021	2020
			E	E
INCOME AND ENDOWMENTS
Donations	and legacies
Donations				100
Fundraising	income
Fundraising	events		550	13,576
Sponsorships			3,572	11,125
Advertising			(175)	175
			3,947	24,876
Total Incoming resources			3,947	24,976
EXPENDITURE
Fundraising	expenditure
Trustees' expenses				6,000
Design and	equipment	costs	200	298
Telephone	and internet		62	1,848
Post and stationery			399	1,319
Insurance				220
Professional	fees		474	752
			1,135	10,437
Total resources expended			1,135	10,437
Net income			2,812	14,539