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|||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||||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|6|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||||100|
|Fundraising<br>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|





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|STAT|EMENT OF FINANCIAL P<br>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<br>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<br>funds||~33276|30,464|
|TOTAL FUNDS||33276|30464|





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|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<br>and legacies|||||100|
|Fundraising<br>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|





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||||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<br>F|in funds<br>f|30.6.20<br>f|
||Unrestricted|funds||||||||
||General fund|||||15,925||14,539|30,464|
||TOTAL FUNDS|||||15,925||14,539|30,464|





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|Compara|tive|net movement<br>in funds,<br>inc|luded<br>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<br>and prior year|12 months<br>combined<br>position<br>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<br>6|expended<br>f|in funds<br>E|
|Unrestricted||funds||||
|General|fund||28,923|(11,572)|17,351|
|TOTAL|FUNDS||28,923|(11,572)|17,351|





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|||WOMEN<br>IN WALES<br>CHARITABLE INCORPORATED<br>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|