## 

## 

## 

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



## 

||||SORP reference|
|---|---|---|---|
|Policy on|grant making||Para 1.38|
|Policy on|social investment||Para 1.38|
|including|program|related||
|investment||||
|Contribution<br>made||by|Para 1.38|
|volunteers||||





## 

|Achieve|ments<br>and perf|ormance||||||
|---|---|---|---|---|---|---|---|
||||The members||ofthe Charity|have||
||||benefitted|from the attendance|||ofvarious|
||||meetings|that|gave insights|into health,||
|Summary|ofthe main|Para 1.20|fitness and crafts skills.|||||
|achievements<br>ofthe charity,||||||||
|identifying|the difference the|||||||
|charity's|work has made to|||||||
|the circumstances<br>of its||||||||
|beneficiaries<br>and any wider||||||||
|benefits to society as a||||||||
|whole.||||||||



## 

|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising|Para 1.41|
|activities against objectives||
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|Financial<br>review||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|Although||a|small||loss was||incurred this|
|financial<br>position at the|end|||year the Charity's|||||financial||position has|
|ofthe<br>eriod||||im|roved|corn||ared||to last|ear.|
|Statement<br>explaining<br>the|||Para 1.22|Reserves||are held|||for 3years after the|||
|policy for holding<br>reserves||||closing ofan Institute<br>in accordance with||||||||
|stating<br>why they are held||||the|Constitution.|||||||
|Amount ofreserves<br>held|||Para 1.22|81619||||||||
|Reasons for holding zero|||Para 1.22|||||||||
|reserves||||||||||||
|Details of fund materially||in|Para 1.24|||||||||
|deficit||||||||||||
|Explanation<br>of any<br>concern|||Para 1.23|The|continuance||||ofthe Charity is only|||
|uncertainties<br>about the||||guaranteed|||due|to the closures of||||
|charity continuing<br>as a going||||Institutes||and their monies|||||reverting to|
|||||the|Federation.|||||||
|Additional<br>information|(optional)|||||||||||
|You ma<br>choose to include||further statements||where|relevant||about|||||
|||||Membership|||fees||and activities.|||
|The charity's<br>principal|||Para 1.47|||||||||
|sources offunds (including||||||||||||
|any fundraising)||||||||||||
|Investment<br>policy and|||Para 1.46|||||||||
|objectives including<br>any||||||||||||
|social investment<br>policy||||||||||||
|adopted||||||||||||
|A description<br>ofthe principal|||Para 1.46|||||||||
|risks facing the charity||||||||||||



## 

|tructure,<br>governance|tructure,<br>governance|and manag|ement||
|---|---|---|---|---|
|Description<br>ofcharity's|||||
|trusts:|||||
|Type of governing<br>for example,<br>tiiist|document:<br> deatt,|Para 1.25|Constitution<br>Institutes.|and rules of Women' s|
|111E'n1oranctlcln ail'|BI1lcl' s ol||||
|association<br>etc|||||
|How is the charity||Para 1.25|CIO||
|constituted?|||||





|frsr exnrrrple<br>irrnrted<br>oontpeny||||
|---|---|---|---|
|rlrunr orper eted<br>5 s sooratrorl||||
|CIO||||
|Trustee selection methods|Para 1.25|Bi-annual members|vote in accordance|
|including<br>details ofany||with the rules in the|Constitution.|
|constitutional<br>provisions e.g.||||
|election to post or name of||||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||



|Additional|Additional|information|information|(optional)|(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|INeirionydd|INeirionydd|Federation of|Federation of|Women' s|
|---|---|---|---|---|---|---|---|---|---|
|||||Institutes<br>CIO||||||
|Other|name the|chari<br>uses||||||||
|Re istered charit|||number|1177885||||||
|Charit|'s<br>rinci|al|address|Cae<br>nwchLod||e, Dol|ellau,|Gw nedd|LL402RE|



## 

|mes|ofthe char|ity trus|tees who manage|the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name||Office (ifany)|Dates acted ifnot for whole<br>ar|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan||
||Eira Lewis||Chair|||||
||Reta Patricia||Treasurer|||||
||Evans|||||||
||Jacqueline|Puddle|Secretary|||||
|10||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|16||||||||
|19||||||||
|20||||||||





|Funds held as cust|odi|
|---|---|
|Description<br>ofthe assets||
|held<br>in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charit 's ob'ects||
|Details of arrangements|for|
|safe custody and||
|segregation<br>ofsuch assets<br>from the charit 's own assets||



## 

## 

|Names an|d addresses<br>ofadv|isers<br>(optional<br>information)||
|---|---|---|---|
|Type of|Name|Address||
|adviser||||
|Name of|chief executive or names ofsenior staff members||(optional information)|



## 

## 






## 

## 

## 

## 

## 



## 

|||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||Funds|2023|2022|
|R||||||
|General income receipts|||19914|19914|12333|
|Bank interest received||||5|1|
|Introduced<br>into Reserve|account|||1156|119|
||||19914|21075|12453|
|~Edit||||||
|Transferred<br>from Reserve to current account||||||
|General direct charitable|expenditure||16941|16941|13210|
||||16941|16941|13210|
|Net receipts(payments)|for the year||2973|4134|-757|
|Bank balance at 31August 2022|||3225|3683|4441|
|Bank balance at 31August 2023|||6198|7817|3683|





## 

|||||2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|1.<br>Analysis ofGeneral|||Income Receipts|||
|Unrestricted||Funds||||
|W/C<br>AGM||||228||
|100Club||||420|432|
|Subscriptions||||3923|4539|
|Publications||||21|129|
|Events||||716|849|
|Donations|and grants||||100|
|Raffles||||45|25|
|Sports||||235|110|
|NFWI||||131|551|
|Denrnan||||||
|Home economics||||1179|1126|
|Music and|drama|||||
|Suspended|Institute|||||
|Spring Council||||65|72|
|New Wl's||||||
|Federation|ofWomen's||Institute|||
|Sundries||||5000||
|Officers expenses||||||
|Headquarters||||||
|ANC||||||
|Public affairs||||||
|Utilities (Blaenau||Ffestiniog)||3866||
|Hall Letting|(Blaenau Ffestiniog)|||4085|4400|
|||||19914|12333|





## 

|Notes to the Rec|eipts and Payment acco|unt for the year ended 31st|August 2022||
|---|---|---|---|---|
||||2023|2022|
||||E|E|
|2. Analysis ofGeneral Direct Charitable||Expenditure|||
|Unrestricted|Funds||||
|W/C<br>AGM|||240|15|
|100Club|||340|360|
|Subscriptions|||2000|2292|
|Publications|||63|79|
|Events|||180|470|
|Donations<br>and grants|||||
|Sports|||814|10|
|NFWI|||173|593|
|Denman|||||
|Home economics|||1069|760|
|Music and drama|||||
|Professional<br>fees|||1322|2589|
|Spring Council|||153|65|
|New Wl's|||||
|Rent|||60|12|
|Officers expenses|||1400|1358|
|Headquarter<br>expenses|||||
|- General|||514|82|
|Suspended<br>Institute|||193||
|Organisation|||||
|ANC|||||
|Sundries|||||
|Accountancy|||480|480|
|Public affairs|||||
|Blaenau Ffestiniog|||||
|Hall letting|||720||
|Key Holder / Caretaker|||2325|525|
|Utilities|||4503|2482|
|Maintenance|||392|1038|
||||16941|13210|





## 

||||2023|2022|
|---|---|---|---|---|
||||6|6|
|Monetary Assets|||||
|Investment|||||
|Hargreaves<br>Ik Lansdown|||33098|38042|
|Bank Accounts|||||
|Unrestricted<br>Funds|||||
|Current Account|||6198|3225|
|Restricted<br>Funds|||||
|Reserve Account|||1619|458|
|Non Monetary<br>Assets|||||
|Property|||||
|Blaenau Ffestiniog|Hall Fair value brought|forward|125000|45000|
|Revaluation<br>during|the year||-55000|80000|
|Fair value at 31August 2022|||70000|125000|
|Reserves|||||
|Revaluation<br>Reserve|||25000|80000|





## 

|Sharp Printer|||100|
|---|---|---|---|
|Screen & Projector|||430|
|Lap Top 1|||256|
|Lap Top 2|||256|
|Free standing|heater 1||10|
|Large cupboard||1|50|
|Large cupboard||2|50|
|Small cupboard||1|20|
|Desk 1|||30|
|Shredder 1|||5|
|Free standing|heater 2||10|
|Epson 502 SVGA||Printer|158|
|Table 1|||56|
|Table 1|||56|
|Chairs<br>—Plastic|x|12|12|
|Chairs - Wooden||x4|10|
|Mobile drawers|||10|
|Accounting<br>cupboard|||20|
|Sound system|||50|
|Small screen|||10|
|Cups 8 trophies|||2634|
|Crockery<br>—various|||50|
|Mural|||20|
|Display boards|||10|
|Wl Banners x10|||50|
|Chairs x103|||515|
|Tables x19|||95|
|Extending<br>oak|table||100|
|Desks x 2|||10|
|Piano &stool|||100|
|Double seats x|3||15|
|Steel filing cabinet|||25|
|Lectern|||20|
|Step ladder|||20|
|Dart boards x 2|||20|
|Vacuum cleaners||x3|0|
|Kettles x 2|||0|
|Teapots - large|x|2|5|
|First aid box|||5|
|Asus laptop (New)|||389|
||||5,682|





|Insurance|||||||661|
|---|---|---|---|---|---|---|---|
|Accruals||||||||
|EW Owen &Co|||||||480|
|Restricted<br>Funds||||||||
|Income - Ffestiniog W.l.|||||||1008|
|Cash in hand|||||||300|
|Blaenau Ffestinio|Hall|||||||
|The current value|ofBlaenau|Ffestiniog||Hall is|based on the offer accepted of670,000.|||
|Provision||||||||
|For costs incurred|on sale of|Blaenau Ffestiniog|||Hall||4000|
|Sundries||||||||
|Income<br>- Transfer from Hargreaves|||Iansdown||||5000|
|~HI<br>d||||||||
|Value in statement|ofassets|and|liabilities as per value on investment|||reports||
|as at 31stJuly 2023||||||||
|Interest received for the year|||||||362|
|Dividends<br>received|for the year||||||469|