2022-08-31-accounts - The Gwynedd Meirionnydd Federation Of Women's Institutes CIO

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Objectives and activitie	s
	SORP reference
Summary ofthe purposes of the charity as set out in its	Para 1.17	Toadvance the education ofall females
overnin document
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services	Para 1.17and 1.19	Provide environmental assistance in agriculture. Help and develop music and drama together with home economics and healthy living.
identified in the accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public	Para 1.18	The Charity has been registered for more than 50years and has always followed and complied with Charity Commission guidance.
benefit

Financial review
Review ofthe charity's		Para 1.21	Although a small loss was incurred	this
financial position at the end ofthe eriod Statement explaining the policy for holding reserves stating why they are held		Para 1.22	year the Charity's financial position has im roved cpm ared to last ear. Reserves are held for 3years after the closing ofan Institute in accordance with the Constitution.
Amount ofreserves held		Para 1.22	R458
Reasons for holding zero		Para 1.22
reserves
Details of fund materially	in	Para 1.24
deficit
Explanation ofany uncertainties about the		Para 1.23	The continuance ofthe Charity is only guaranteed due tothe closures of
charity continuing as a going concern			Institutes and their monies reverting the Federation.	to
Additional information (optional)
You ma choose to include	further statements		where relevant about
			Membership fees and activities.
The charity's principal sources offunds (including any fundraising)		Para 1.47	A building formerly used by one ofthe Charity's Institutes is now being let to Lie Chi —Care Inspectorate Wales.
Investment policy and		Para 1.46
objectives including any
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the chadity

Description ofcharity's	Description ofcharity's
trusts:
Type ofgoverning for example, i, ii- i	document: 16~:.d	Para 1.25	Constitution Institutes.	and rules ofWomen' s
Iiii.l'lciaci1iaii .'lild	iliilifa.;a'
-Iasviaauril I ak:
How is the charity		Para 1.25	CIO
constituted?

.. IO
Trustee selection methods	Para 1.25	Bi-annual members	vote in accordance
including details ofany		with the rules in the	Constitution.
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additional	information	information	(optional)	(optional)
You ma	choose to include further statements				where relevant about:
Policies	and	procedures		Para 1.51
adopted	for the induction		and
training oftrustees
The charity's		organisational		Para 1.51
structure	and	any wider
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

Charity	name			The Gwynedd	The Gwynedd	Meirionydd	Federation ofWomen' s	Federation ofWomen' s	Federation ofWomen' s
				Institutes	CIO
Other name the chari			uses
Re istered charit		number		1177885
Charit	's rinci al address			Cae nwch Lod e, Dol			ellau,	Gw nedd	LL402RE
Names	ofthe charity		trustees who manage			the charity
	Trustee name			ONce iifany)		Dates ar	acted ifnot for whole		Name to a	ofperson ior body) entitled oint trustee ifan
1	Eira Lewis			Chair
	Reta Patricia			Treasurer
	Evans
3	Jacqueline	Puddle		Secretary
20
Cor orate trustees —names of				the directors	at the date the re ort was a roved
Director	name

		Unrestricted	Total	Total
		Funds	2022	2021
R i t
General income receipts		12333	12333	10969
Bank interest received			1	1
Introduced into Reserve	account		119	197
		12333	12453	11167
E~dit
Transferred from Reserve to current account				3337
General direct charitable	expenditure	13210	13210	11497
		13210	13210	14834
Net receipts(payments)	for the year	-877	-757	-3667
Bank balance at31August 2021		4103	4441	4631
Bank balance at31August 2022		3225	3683	3683

Notes to the Rec	eipts and Payment acco	unt for the year ended 31st	August 2022
			2022	2021
			E	E
2. Analysis ofGeneral Direct Charitable		Expenditure
Unrestdcted	Funds
W/C AGM			15	802
100Club			360
Subscriptions			2292	2138
Publications			79	334
Events			470	57
Donations and grants
Sports			10
NFWI			593
Denman				10
Home economics			760	17
Music and drama
Professional fees			2589	989
Spring Council			65	-25
New Wl's
Rent			12	1692
Officers expenses			1358	1281
Headquarter expenses
General			82	3296
Suspended Institute				426
Organisation
ANC
Sundries
Accountancy			480	480
Public affairs
Blaenau Ffestiniog
Key Holder / Caretaker			525
Utilities			2482
Maintenance			1038
			13210	11497

Value in statement	ofassets and liabilities as per value on investment
as at 31stJuly 2022
Interest received for the year		294
Dividends received	for the year	437