## ## |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
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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| ## ## ##