| Trustees | Mrs VCross | |||||||
|---|---|---|---|---|---|---|---|---|
| Mrs TWiseman | ||||||||
| Mrs N Tibbles | ||||||||
| Mrs C Burke (National Treasurer) | ||||||||
| Mrs SArthur | ||||||||
| Mrs E Brown | ||||||||
| Mrs S Garibaldi | (National | President) | (Appointed | 6 October 2022) | ||||
| Charity | number | 1173138 | ||||||
| Principal | address | CWL HQ | ||||||
| PO Box2286 | ||||||||
| Gloucester | ||||||||
| GL3 9GZ | ||||||||
| Independent | examiner | Matthew Cleghorn |
FCA | BSc(Hons) | ||||
| The Barn Meadow | Court | |||||||
| Faygate Lane | ||||||||
| Faygate | ||||||||
| Horsham | ||||||||
| West Sussex | ||||||||
| RH12 4SJ |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 2023 | 2022 | ||||
| Notes | |||||||
| Income from: | |||||||
| Donations and capitations |
123,647 | 123,647 | 60,892 | ||||
| Charitable activities |
|||||||
| Social activities | 7,592 | 7,592 | 2,299 | ||||
| Spiritual activities |
5,843 | 5,843 | 8,434 | ||||
| Fundraising | 81,826 | 81,826 | 53,113 | ||||
| Other trading activities |
3,918 | 3,918 | 3,784 | ||||
| Investments | 2,011 | 2,011 | 72 | ||||
| Total income | 224,837 | 224,837 | 128,594 | ||||
| Raisin&a funds | |||||||
| Fundraising expenses |
19,461 | 19,461 | 9,644 | ||||
| Other trading activities expenditure |
4,613 | 4,613 | 3,098 | ||||
| 24,074 | 24,074 | 12,742 | |||||
| Charitable activities |
|||||||
| Spiritual activities |
11,850 | 11,850 | 13,220 | ||||
| Social activites | 5,134 | 5,134 | 2,035 | ||||
| Charitable grants |
107,494 | 685 | 108,179 | 63,955 | |||
| Total charitable | expenditure | 124,478 | 685 | 125,163 | 79,210 | ||
| Other expenditure | 12 | 52,698 | 52,698 | 48, 131 | |||
| Total resources | expended | 201,250 | 685 | 201,935 | 140,083 | ||
| Net income/(expenditure) | for the year/ | ||||||
| Net movement in funds |
23,587 | (685) | 22,902 | (11,489) | |||
| Fund balances at | 1 July 2022 (1 July 2021) | 266,792 | 24,069 | 290,861 | 302,350 | ||
| Fund balances at 30June | 2023 (30June | ||||||
| 2022) | 290,379 | 23,384 | 313,763 | 290,861 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Tangible assets | 13 | 7,158 | 7,349 | ||||
| Current assets | |||||||
| Stocks | 14 | 570 | 2,139 | ||||
| Debtors | 15 | 7,785 | 6,231 | ||||
| Cash at bank and in | hand | 304,745 | 281,361 | ||||
| 313,100 | 289,731 | ||||||
| Creditors: | amounts | falling due within | |||||
| one year | 16 | (6,495) | (6,219) | ||||
| Net current | assets | 306,605 | 283,512 | ||||
| Total assets less current liabilities | 313,763 | 290,861 | |||||
| Income funds | |||||||
| Restricted | funds | 23,384 | 24,069 | ||||
| Unrestricted | funds | ||||||
| Designated | funds | 92,463 | 99,225 | ||||
| General unrestricted |
funds | 197,916 | 167,567 | ||||
| 290,379 | 266,792 | ||||||
| 313,763 | 290,861 |
| 2023 | 2022 | ||
|---|---|---|---|
| Donations | and legacies | 23,260 | 16,786 |
| Capitation | fees | 31,946 | 33,595 |
| Other legacies | 68,441 | 10,511 | |
| 123,647 | 60,892 |
| Social | Spiritual | Fundraising | Total | Total | |||
|---|---|---|---|---|---|---|---|
| activities | activities | 2023 | 2022 | ||||
| F | |||||||
| Charitable | activities | income | 7,592 | 5,843 | 81,826 | 95,261 | 63,846 |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | ||||||
| 2023 | 2022f | |||||
| Interest receivable | 2,011 | 72 | ||||
| 6 | Other trading | activities | ||||
| 2023f | 2022 | |||||
| Gift aid | 2,510 | 1,906 | ||||
| Sales of badges, | literature etc. | 1,408 | 1,878 | |||
| Other trading | activities | 3,918 | 3,784 | |||
| 7 | Raising funds | |||||
| 2023f | 2022 | |||||
| Fundraising | expenses | 19,461 | 9,644 | |||
| Other trading | activities | 4,613 | 3,098 | |||
| 24,074 | 12,742 |
| Spiritual | Social | Charitable | Total | Total | ||
|---|---|---|---|---|---|---|
| activities | activites | grants | 2023 | 2022 | ||
| f. | f. | f. | f. | |||
| Charitable | activities expenditure | 11,850 | 5,134 | 16,984 | 15,255 | |
| Grants payable | 108,179 | 108,179 | 63,955 | |||
| 11,850 | 5,134 | 108,179 | 125,163 | 79,210 |
| Support co | sts | ||||||
|---|---|---|---|---|---|---|---|
| Support costs | Governance | 2023 | 2022 | ||||
| costs | |||||||
| K | K | E | |||||
| Staff costs | 13,102 | 13,102 | 13,105 | ||||
| Depreciation | 191 | 191 | 255 | ||||
| Premises costs | 5,911 | 5,911 | 6,742 | ||||
| Cost ofmeetings | 7,204 | 7,204 | 4,101 | ||||
| Professional | fees | 8,518 | 8,518 | 8,773 | |||
| Officers' costs | 2,082 | 2,082 | 1,012 | ||||
| Sundries | 7,464 | 7,464 | 7,940 | ||||
| Independent | examiners' | remuneration | 5,844 | 5,844 | 4,635 | ||
| Independent | examiners' | remuneration | for non-IE | ||||
| work | 774 | 774 | 925 | ||||
| Travel costs | associated | with Branches | &Sections | 1,175 | 1,175 | 1,353 | |
| 52,265 | 52,265 | 48,841 | |||||
| Analysed between: |
|||||||
| Charitable activities |
52,265 | 52,265 | 48,841 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Employment | costs | 2023 | 2022 |
| Wages and | salaries | 13,102 | 13,105 |
| 2023 | 2022 | ||
|---|---|---|---|
| General | 433 | (710) | |
| Support | costs | 52,265 | 48,841 |
| 52,698 | 48,131 |
| 13 | Tangible fixed assets | ||||
|---|---|---|---|---|---|
| Plant and | Officers' | Total | |||
| machinery | badges | ||||
| Cost | |||||
| At1 July2022 | 519 | 9,545 | 10,064 | ||
| At 30June 2023 | 519 | 9,545 | 10,064 | ||
| Depreciation and impairment |
|||||
| At 1 July 2022 | 519 | 2,196 | 2,715 | ||
| Depreciation charged |
in the year | 191 | 191 | ||
| At 30June 2023 | 519 | 2,387 | 2,906 | ||
| Carrying amount |
|||||
| At 30June 2023 | 7,158 | 7,158 | |||
| At 30June 2022 | 7,349 | 7,349 | |||
| 14 | Stocks | ||||
| 2023 | 2022 | ||||
| Finished goods and goods for resale | 570 | 2,139 | |||
| 15 | Debtors | ||||
| 2023 | 2022 | ||||
| Amounts falling due |
within one year: | ||||
| Prepayments | 7,785 | 6,231 |
| Creditors: amounts falling due within one year |
||
|---|---|---|
| 2023 | 2022 | |
| Other taxation and social security | 655 | 658 |
| Accruals | 5,840 | 5,561 |
| 6,495 | 6,219 |
| Balance at | Resources | Balance at | Resources | Balance at | |||
|---|---|---|---|---|---|---|---|
| 1 July 2021 | expended | 1 July 2022 | expended | 30June 2023 | |||
| Edith | Mary | Crosby Fund | 21,885 | 21,885 | (65) | 21,820 | |
| Rosa | Evans | Legacy Fund | 2,820 | (636) | 2,184 | (620) | 1,564 |
| 24,705 | (636) | 24,069 | (685) | 23,384 |
| m Cif 4l O Ll Cil L mm |
m Cif 4l O Ll Cil L mm |
I | C4 'CI |
I | LA CO CD |
O LD CiC |
CO CV |
O OO |
CV(0 Al |
LAQ LD (0 |
CO | COF) CD |
OO CII |
(0 CV CD |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cfle fll00. |
m ((I |
H O |
|||||||||||||||||||||||
| 0.0 Li0eO. |
m NC m IL |
CO | I | I | Cl CD CD |
I | I | I | I | CD | I | I | Q Q CD CD |
I | |||||||||||
| Cfl I0 Li fflee ffl I—e ffl |
N '(0 II C Ce E)0Z |
N 'O m m O~ L O mNx m Ol N o m Ll OO OO m C N |
CO LD I |
O (0 (0 LD LA LD |
I | P CD |
O O LD |
Q LA |
I | Q | O O LA CD |
LA CD Q OO O |
CD P |
OO CII |
ClQ LD |
||||||||||
| Li | |||||||||||||||||||||||||
| e0 I CDe |
~ m m Ll |
CII Cif o CV |
N CO |
Al | LD CO |
LA CO CD |
O O |
CO CV (0 LA |
Cl O Cl |
CD 4 |
Cfl O |
LD CV CV CD |
|||||||||||||
| m | CD | ||||||||||||||||||||||||
| m | |||||||||||||||||||||||||
| II—0 | |||||||||||||||||||||||||
| 0e | N | 'O C m |
|||||||||||||||||||||||
| 0 | ffl CU e |
m m |
N m ol |
||||||||||||||||||||||
| O CO |
fll ee e (U |
N '(0C |
m N NC m IL |
I | I | LAQ | O | ||||||||||||||||||
| 0 | il | ||||||||||||||||||||||||
| CIZ CIZ QZ 0 D |
CI LLIDZI-Z00 V)I-Z LLI K LLI |
CV | tO Li e (UC CD Cfle CI OI C N00 e e |
e E)0K |
N 'O m m O~ L O mNx CI Ol N O 0 Ll I OOO m C N m CII mo Ll CV C m ~ |
CD O O0 Al CO CO |
N AI LAO Y) |
O | CD CD Q CO N(0 (0 |
(0 Al A I (0 O O |
LD Y) (D I (D |
Q C) LA CO Cl( P |
I Cl O Q |
O O LD CO CD CCL |
O0 O CO O P CD (0 C9 |
OQ Al O CD |
CCL Cfl CV |
||||||||
| Q | tO | Lu | 0C | m | |||||||||||||||||||||
| I | |||||||||||||||||||||||||
| (U | |||||||||||||||||||||||||
| CO Z 0 O 0z O |
OZ Z LLIZI-0I- V) UJI-0Z |
0 0 Lu 0 LL. |
N '(0C II 'Ue p Ne CI |
Oe Li0 tlat C ~I—e E00Ce I- |
ee E E0O N 0 m e I 2 o~e Co CUC CU Oc(0 |
Cf) Cfl 0e (UO N CU I 0 |
C Co C0 CC.' |
0 (U ~ ~o cern ~~cn LL C e ~ ON Vl IO 0 e '0 ~ V) C 0 0 m 0 E)O |
Q Al Q AlO 0 CUOl ~ mern e CU 0 ma c m e e c c ~ .0 'm 0e cU Q3 Z D |
C0 0 CAe Cf)e c( |
I 0 u |
0O. O. Co 0 (U (U O Ole e a e (U O OX |
ee N II (Uz e me e ol E ~~e 0 |
| 8 C |
8 vl80 Ul 8 C |
C00 CO CO |
80 CO Vl |
»0 E |
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 O |
Ol C C 8 0 O CO Vl C CO VlUl Ol E e |
Ol CO CO C0 C0 |
Vl Vl(6 CO0 mC»0 |
CO Ol 0 CO0 'U Ol |
Ol i8 000 8 |
||||||||||||
| 0 O CO CIZ CIZ QZ 0 D Q CO X 0 O 0z O |
CI LLIDZI-Z00 V)I-Z LLI K LLI tO OZ Z LLIZI-0I- V) UJI-0Z |
CV Lu 0 0 Lu 0 LL. |
CO C» 'Zl8 C Ul Vl8 CI |
Vl 0 CO Vl mUl080 28 Vl 8 0 Vl C6 83 Vl CO Vl Ol E C6 i8 C CO Ol 0 CO8 CL C00 28 CO0 Vl C Ul C6 E Vl Vl Ol 0 CL8 C0 E E0O Vl80 28 M O Ol I- |
8C N mUl m E80 Vl Ol E Ol Ol m00 fO Vl CO Vl Vl00 C0 Vl » 0 QO Io 8& gZQ O C» UlO 0 8'» c S 0 CO0 CO O em( Ul Vl 0 .CCCL 8 0 E (o Vl 8 Q C C mr 0 0 Vl 0 y 0» u'c m Cg 'C CO m 0 0 cg e 8OO eN0 I-~ CV |
Ol o E Vl Ul C Vl . 0 'U 0 c8 Ol 0 8 m m c Ol Ol CO8 CO 8 ir Q —0 Ulg C vlr Vl» CO Vl Vl CO m 00 0 Ol pUl Ul C CO '6 8 r 'U Ol m D Q rg UlQ OD rg 'Ol Ol 08 c0 CO c 8 0 C CO C0 or ~ Ul COc 'U C Vl CO C m 0» C 8 8 CO8c~ e E (g Ol |
! CO8 8 0 Ul 0 |
i C6 Ol i0 CL Ul i CO C Vl Ol C6 U m C0z Ol 0 C Ol Vl CO t/l CO Vl I— Vl m Ul0 Vi Ol E0 C CO CO00 Vl m E Vl Ol f/! Vl U8 S00 M Ol I- |
Ul C 8 Vl00 Vl CO Vl I- C Ol 0 C CO CO CO i0 CO Ol Vl 00 CO0 8 0 Ol CO0 Ul i CO Ol Ol0C CO Vl t0 Ol CL '& (0 0— CO Q C0 O C0 c0 m Ru Vl~ CO CO Vl C Ul CO '88 OlO~ Oe Vl m0 ~ 'U CO C0 i i Q»C0 Vl Ol m I-» |
Ol M 0 CL Ol »080 CO Ol C CO E Ul 0 Ul C08 i0» 80 Vl Vl Ol 0 Vl C LL Ol0 CO Vl V! 8 I— 8E0» Ol i M 0 CL |
0 Vl)0 CL Ol i0 'U UlC C CO 'U m 0 CO0 'U Ol CO Vl CO 8 CO Ul Vl8 C Ol Ol Vl CO 0 CO Ul Ol 80 i Vl8 C C CO E0» Vl 8 vlQ CO Ul I g 0 m r 'U 0 0 r E Q E0 O0 m U CO Vl Vl 0 Ol I Ol 0»C Vl .0 Q Ol I- 5 |
CO Cl Cl 8 Ol08 Ol0 I Vl Ol C ~ C m 0 E»0 Vl CO8 8 ! CO m c Ul W I i 0 CO 0.0 m W Vl O CO c6 8 Ul Vl Ol i8 r0 CO Vl »O80 8C ~~ C C CO a E e Ep I- 0 |
COC Ul Vl8 C88 Vl(6 C» Ol0K0»0 E \ Ol Ul i Vl080 CL8 CO i CO 0 Vl C8 Vl8 CL mC0 CO 8 0 CL CL Vl p CV » O eo Vl~ ~o Vl Ci!I C c 88 U $ Ol 8o rl 0 C L 8 CL m Vl CO Ol C0 Q. m 0 Z 8C Ol I-» |
0 08 M E CO Ol 08 (Q8 »0 Vl Ol E8 E Ol Vl0 0 Vl8 ! CO 00 CO C CO Ul Ol Ul0 Ol (O 8 CO CO 0 CO Ul Ol E (6 8 0 Ol Kl Ol I- |
Vl8 Vl0 CL CL Ol CO CO 0 i0 C00 C0(0 Vl !/l0 00O8 8 Vl C0 0 Vl C 0 mUl C0 Vl 0O Ol I- |
Ol CO Ol 0 Vl 0 Q Ol 0 0 CO! CO C m E Vl 0 CO LL Vl 13 8 CO m m8 CL CL CO8C m Ol I- |
| Analysis | of | net assets between | funds | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| 2023 | 2023 | 2023 | 2022 | ||||
| f. | f. | f. | F | ||||
| Fund balances at 30June 2023 | are | ||||||
| represented | by: | ||||||
| Tangible | assets | 7,158 | 7,158 | 7,349 | |||
| Current | assets/(liabilities) | 283,221 | 23,384 | 306,605 | 283,512 | ||
| 290,379 | 23,384 | 313,763 | 290,861 |