REGISTEREO CHARITY NUMBER: 1178877
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 OCTOBER 2025
FOR
DERBYSHIRE FEDERATK>N OF WI'S CIO

DERBYSHIRE FEDERATION OF wrs CK)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
R•port of th• Trust8•*
1 to 4
Ind•p•nd•nl Ex•mlnerfs R•pNt
statsm8nt of Flnan¢lal ActSvlll•*
balan￿ Sh••t
Not•s to th• Flnan¢lal Stat¢rngnts
8 to 17
D•t*ll•d Ststsmènt of Financial A￿fvIll•s
18 to 19

DERBYSHIRE FEDERATION OF wrs cio
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2025
Th$ tru$t••s pr￿rtI thwr report *ith thè finW￿la1 stalenwts ot Ihe charfy k)r the year ended 31 Octob8r 2025. The
bvslees have adopted Ihe provisions of Acc￿￿t￿g Report•￿ by Ctwlies.. Statemenl of Recomfnend•d p￿11¢8
applicable lo charities p￿p￿ing their accounts in a¢cvdarKe *ilh ReF%>lirvJ Standard applicat4e in Ihe UK
arKI Rèpublic of ImlaThJ IFRS 1021 leff¢¢tiVg 1 20191.
OBJECTIVES AND AGTNffies
Obl¢¢tlve8 and aims
The Wl we￿OMe9 811 ￿rn•n who fve in rural ￿ urban areas arml awrs to Mnprove the quafty tsf ththr lrfe in Iheir
commuTritl8s. tt offers Its the opp¢ytswty to a lriwb*. safe atmosphere where they can develop new
interests and acguw• skils olvahje lo them¥eh￿s. Iheyfarnths. arKJ
Evenis arg h8bJ dwirwj tha y•
Th•rè 1$ someihin9 for everyone in tows Wl". Conferen￿ ￿ bterns of kn(al arnj na1￿)￿ Imp0￿Ce.. cour8e$ and
rkshops which are ￿$trU¢￿ve. arbj be held Sxaly *Tth hxal trawrs or through th8 nakncthl online l•aming
Jb knovm VW. soial ¢venls. ￿tings.
An imp¢rt8nt aspect of Wl Ife is ¢h¢ proc￿ cl pultW￿ lorward ¥0￿￿j ￿ resohjkns ￿ mattws of ￿ncern io mem￿r$.
118¢copted, thesè thèn b8CL*￿e mandales Ihe Wl *ill carnpa1￿ as apyowlat•. The Wl is Ih
largèsi *rmen's organisabon in EngLand, Wales, and Ihe Is1￿. it (an influen¢¢ decisw makiThJ al all 1g¥èls and Is a
styong k)bbwng body. rKst l￿jnd by FK41til￿ LY re*ws alt11•tK￿.
The above is a précis of Ihe rr49 of lh8 Wl na1mm￿l￿. Tha DPWI hab* contrfwd to th the￿ test to fvlfd this rob
Oerbyshwe in thè la51 I*8r.
Thè nolab* events ￿ld by DFWI this year ￿Te..
The deu5wJn was taken to ho￿ our Marth Annual Meetry onwna, frAby*ry the exarnpla ol NFWI'S fuiwe plans and mwy
other Wl's. We le￿1)nIsed thal*thile Mem￿¥S we happy ￿ aii•ThJ an n￿￿r￿j to deal ￿1h bus¢n¢ss, th6y were les5
W￿Ing lo atlend an in p8rson meet¥w. To •nsuw Dwbws OPF<fflW lo meat Iwi8ThJ5 and stiualist a t8￿ration
event be arraThJed fi)r kter in the yeaw.
A Federati￿ wde qu￿ wa5 held in +¥rt mebyoers kw*. Atso in Wl hehj 8 weekend re5K*ntial
members coukl dwsè from 3 inrluthrwj D H La￿en¢? his lilti htyk. S*w Art Dec￿ and a Or￿ng
coutse.
In July w8 hekl a Building Ctmfldwco mony rn￿b￿s aF￿￿￿.
Var#)us cxaft sessKJns introduced M•m￿ts to fNwi•n uafts such as Rag Rw Maknrvd.
Decembet saw members enJoY￿Lg a Msit lo Chatswyth fty Ihe Chrtsimas el￿1.
Throughout Ihe ￿ar mèrnb•rs **nt on orgthsed ￿SIts to Rer4shw Hal. Ch815ea SlThf. a wa* geltirvj to know
Historic Derby an¢J a visit lo Matbck Ar¢hNes v4tt8r8 many wf5 ￿le1aC1S are sloTwJ.
The NFWI Aj￿al m••ting was hekl onkne and *il Thx be in pwson untl 2027. Theffj We￿ votes lo amend Ihe
Consliiutions al Wonal. Federation and Ixgl Wl
P•p1

OERBYSHIRE FEDERATION OF WI'S CIO
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2025
OBJECTIVES AND ACTivrriES
The re50lUtx￿ voted f(w in 2025 W￿..
By3laTrJers can be Lilesavfrrs loo. re$￿tIOn was c￿d by a maFMty vote aThJ DerbY$￿'S Wls oryanised
ses5ion5 to rjelw kn￿Aledge and sk1$ ofCPR. Some **re oper*d L¥J lo non rwbers lo athieve Ihe widest coverag8.
We had a presence al the Oetyhire County sh￿where Ihe 2024 le50kj1K￿ Dental Heath Malters. Visilors
also lour¥J as at Ashboume and Asltr)¥8f show5 in Auwsi.
The Wirtual Bod¢ Club continues k) hav•an onSno preser￿1￿*￿• enjoy their currenl oads.
ACHIEVEMENTS AND PERFORMANCE
Sadly, we 5USP8nd•d 3 wfs thts yeaf. bui we open 3 r*w wfs are S•¥wal wfs saw an inuease in their
numbets Ihnugh aufve re¢fUitment.
Throughout Ihe yw trAve M￿lICKed our Slrategy Plan. W• trJMiwJ• ￿ ko)k at various aw$ ol ow *vrk,
plan to Incr￿Se tha r8CWUitrnwt ol ￿ men*ws ￿ to eyisbng Thmbers its ￿ as invth•d as p)ssible al
bolh kneal f8¢lerakn kvel.
We ¢onimug to create a u5er.friendlyth￿1￿ rkn io proY4J8 CC4w585. e￿rrts. and speakers to our memberslip.
The use of Ihe card reader machrE is k)rrin9 pwdar. enaw memtews to purchase fitkèts for e¥•nts aThJ other li
over Ihe phon¢ rather than theques poslry them in. The ￿ of payrnnls Is Or￿easIng.
In accordance with ow $trateg￿ planniNJ, we COntM￿ ts) k*>ust in as good a condrtK>n as possible.
However, we began to exphjre the salè ol ow t￿1¥) aThJ rekncaI￿ to mNe eosi •ff•ciN• ￿Mbe$ In Seplember.
FINANCIAL REVIEW
Our Officers contsrwe to take Proacti￿ in fv day-tw ¢Jl Ihe offKe and in paiticukJ the finance office.
makn incorne strè*n. as b•l¢r•, Is 18es ietsm) *￿$t￿n9 me￿￿er$ and
attracl new ¢Jn8s. A greater portlon of Ihe fees ho$ rw bean akKaled tothE FederatiLXI to indmdual Wls by th8 NFWI.
who are retainln9 8 sm4br F#xlion than in pri￿ years.
Our sub.18am5. not al of7ht4ch are rais*￿ ￿ [￿lure. to seek (xJtYdyE olkerf4n9 our members inlerestsd and
involved wth everts Ihat we hopg arg 01 a varied Intere￿ to thjr mptrth*s. SW from rne￿r$ is Mlal. e5peaalty so in
the presÈnt c*m8te. Ev•ry effort is made to keep the of 8¥erts as kmfas poss￿￿.
Chjr main costs are lar99ty in line *ilh Imtdget. as ahvays staifwvj and the mwnlenance ol Derwire Hws• th• gmatest
cosls we fxa.
In¥•stment powers and poll¢y
The￿ ale rK) re5trKlx)ns on Ihe chaiitys po%w tc* Invest. The investment is rn¥i**e(J ty the Office and Finance
Sub.wmmiitee anwalty and a(knGe taken. 11 is nthv the poly of th8 Fod8ralioD to hold surplus funds in low lo meth'urn risk
arity organisalion investment funds, a deuSh￿ that ha5 proved 10 be fy￿￿•s8￿"Sfadory thi$ year.
R•s*ry•s pollcy
The Trustèes h8¥e eslabbshed A ptilicy wtsreby unos1￿ funds not Con￿rtled or invested in lang*blo fixed assets
(the Iree reserv8sI held by th• Federabty) Sho￿ be 12 of Ihe resources eNpenLled. vthich equate$ to around
£214,000 in general lunds. Free reseryes represent the knrkin9 ￿pthr Federall￿ a¥adable to supw*rt thJrt-t•
objectives and to safeguard agai[￿ 4Jocreases in irt¢on￿. At p￿sent Ihe Ire8 reserv85 ￿1¢h arn￿n¢ to
£244.(MX), are above this tsrg•t leyel am1 *il be l(K&ed al wi fv ILfftr8 lo benefft the n*mbers. We have opened a savings
account to pV)¥￿e int•r•sl on some ol ￿h.
Paytr 2

DERBYSHIRE FEDERATION OF WI'S CIO
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2025
FUTURE PLATr4S
The Trustees are vigilanl in monitorin9 expeNlilw¢ and wa art Con1￿ that wil be ab￿ to c4y)IiAU& our a¢tiithti8s and
rulfil ourobjeclives.
We *ill continue to seek 5Wn$4yship forour 0￿Mt￿ os apwwate. and grant available.
We cont￿& lo claim Gift A¥J. ir￿1&8$1￿j tho n￿b￿S wislefed.
The TA￿tee$ are Committed lo tArJrkwvJ for the benefit of Ihe Federntth aThJ to caffy it fcThard thrrjjgh the ￿xI ￿r.
STRUCTURE, GOVERNANCE AND MAPIAGEMENT
Governing document
The DFWI is governed by ils ConstibJlKJrt and Ath"des of AssocialK4). fwmgd in 1918 and last amended to alow f(¥ current
emance arran￿rnents in 2021. It 1$ ￿l$ler￿j as a Chaw*able IrKorporai•d Organisalion wlh Ihe Charity Conwnissyon.
charily nuffllxi 1178877. The object ol DFWI is to fiwthoi the puffjo)ses of the Wl orwisation in the Federation of
Derbyshi￿.
Any wcfflan aged 18 aThJ over can abj we cwrenuy 4289 M￿be[S *illNn the Derbyshire
Foderalion. in 142 Wls.
R•¢rullm•nt and appolntm•nt of n•w trusioe
As sot ¢)ut In Ihe Constitution, the Trustee5 are by the Wls in Ihe Federatin of by th8 8￿sting Board of TftJst••s
d are ek*ted by batht. An eleclim was February 2024. The eseclirm lo be held ￿ Febwary 2026 $08 Trustees
in post for 3 years ILWkMing the Char￿6 lo the Constiiukn.
Ono TrU$￿e rèsigntd from 8oard forlamty ￿a$Or￿. Ihs left 11 Tru51e85 until thè *kntK)n In 2026.
Ncyninees appointed by OFWI a￿ Subject to the apwntrnent Fwcesses arKI 9uid&lines sel wl in thè ConstItu￿0Th. The
Twslees have th¢ P0￿r to cow)1 up to three futher members to this wrrent Board. who wll Se￿ uniil Ihe next election.
when Ihèy may b8eom• truslee n(ffilnali￿. ctscp1￿ffi8 are used to reLJUit*ty speuahst skils, Ihe Board feel$ wou
be helpful.
At thè first board meeb.ng trAlowThJ the •￿etry. Ihè 8o*d of Trustws mgnknr5 fry thè posts of
Chaimian. Vw Chainnan121 and Hon. TrBa5urw and Assist•)l Treaswer. and tsse awe ￿￿¢1*d by s•er•t ba￿l
Org*nl$•tlonal structur•
The Boawd ofTrust8es, currenlty ean haN* up ￿ 13 memb¥s. admiruslers Ihe tharity. Itmeets monthty lo oversee Ihe
running of the charily and hear ￿pOrtS from the t•ams that it hgs ¥¢i lo covef speufic area5. Al present Ihese are.. Publ
Affairs. Resiéentpl and Trainin9 TeamlRAThS). Home ECorW￿￿5 & Caterry. ShTh. Cralts. k*tha Hub. Fun, Archives v•ith
Some VIrt￿l Events. In io Impro￿ 81￿•Tr￿ th• Spyts artd L￿$￿t iewn t*ere ftw9ed RATrs.
Generally. the teams meet up to six a year. A lurther Iwn of Merthrshy Sup*xJrt Athis8rs, ￿re tra￿ed by
the Nalional Federation but appointèd by DFWI. tx1￿$ to h* Mth the opeThrvJ of nv* Wls. the wnning of iThJivithJal Wls
d the trainir¥J of mtrmber$ 10 fill committee SKJsts ￿thin the Wls and suspending W15. As NFWI no h)n9er offer Trainin9
for new Advisers. the De￿yshIre team ol Ath'$ers has eslablished its cwi ￿￿en￿eShiP scheme. BLMlthng on an onlin*
ogramme, n8w Advisers work Mth a ￿nIOr and k4ltrw a pfograrni* simikr to NVQ'5 in formal. A further tearn. ￿nSiSt1n9
ol the off￿rs of th8 Board ol TNs*es. is re4¥M￿e ts Ihe upkeep and runni￿ of the He*Jquarters buikling. Derbyshlre
Hous8. and thè employmenl of Ihe $taff *vrk there., il mee15 kjur a year and reports to Ihe Board of Trustee5.
The￿ wefe 4 omployed stsff of the F8deralbJn at the b8giMing of NDvembet 2024. Th8y ar8 th8 F8derat￿)n Secretary vtho
oversees all aspèeis ol thè wnning ol Ihe office and acts as M￿le secreiary for the Boavd of Trustees. Ihe *inan¢e Offi¢er,
an Admini5tr•tion Olncer. aThJ a cleaner. A gardengrthanty rn8n 15 caled needed on an ad hoc basis. All ar8
part-llme posts. Owng 2025 the Federation S￿reIary tl* F<bSt was filed th8 AdnMr*5traknn Offie•i. thus redudng
staff levels lo 3.
Induction and Iralning ol new trust••s
Trustee training from Nal•Jnal k5 Tr)w done 0￿*￿e. aThJ al Twstees nwsl (x*npki8 th8 Oth• eourse. All of Ihe current
Trustees at DFWI have cornpleted i￿$ traiNng. The￿ ar? pkns al Naih)nal ￿ knr Ihere to be rel￿$her Courses availaNe
onlin4 too. New Tfttstees ale gb¥en an in0Jct￿n in March n￿t Ih•r fellow Trust¢e$ and the slaff emF4oyed by
the F￿lerati(￿ aryj a￿ f3mibarised wlh the ol Hewers.
Pw3

DERBYSHIRE FEDERATION OF WI'S CIO
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 OCTOBER 2025
STRUCTURE. GOVERIIANCE AND MA14AGEIAENT
Rlsk m8nwpm¢nt
Th8 Trustees hav8 8 rtk manag￿nent strakn thal ¢thwtses:
' Annual rovl8ws ol any rtsks Ihe charfty may face
. Tho eS￿￿'$r￿Mert of systems pclties rrtocedures lo ihese rfisks
' Procedures I￿￿1PMen1e{I to minimise Frf)tentsd impad ii5k matsi81w.
REFERENCE AND ADIIII4STRATIVE DETAU
R•glst•rnd Charlty numb•r
1378877
Prknclpal addms
Oertjyshire House
SheTh%in Street
OERBY
DE22 1GP
Trustees
Tho tfustees who semd lh• charity Ihè 7AWO as fcAhyrt.'
Chairman
Vl¢e Chairman
Vlce Chaim)an
Hon. Treaswèr
Assislant Tr88swÉr
Roswnary Ftshar
Fay Rumloy
Judy Slwl¥)pe
Mafgarei Hal
Other de¢iÈ(l TN$tts8
Barbara Bail&y Irasignèd 20251
Ruth Oavlson
Christ￿0 Levass•ur
Susan Mur9atroyd
Odel
The Chawperson. Rosemary Fisher. is uliwtety re$r￿Athe trthe day to day rnwoJ8ment of ihe Fethrnt1l￿.
Ind•pond•nt Examln•r
Johnson Tkysall LI1￿1•￿
Chariered A¢cwntsnt$
81 Burlon Road
Deitysfvre
DE1 1TJ
Approved by order of the boaid of trwlees (ffi....
R Fisher. Tws*e
P&p4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DERBYSHIRE FEDERATION OF WI'S CIO
Ind•p•ndent eJrarnln•rf8 r•port to the Irustees ot Oèthshir• FodBr•tlon oiwfs CIO
I report to the ctharity trustees on my eX￿inal￿)I ol the *o)unts d ootyshn Fed￿￿￿￿ of Wlb CIO Ilho Trust) for IhB
year ended 31 October 2025.
Responslbllit1•5 and basi• of r•port
As the charity trusiees of the Trust we resp￿$￿ of the accounts ￿ a¢cordance lh•
r•quir•ments of thè Chantiès Act 2011 Ilhe Acri.
I rOFKIrt in rs$pg¢1 of rny examinats.on of the TrusV$ accounts Car￿ ￿jer Secl*)n 145 of the Act and ￿ ca￿[￿3 my
examinatson I havè fc4b)w8d all appkable Dnctions given by Ihe Ch*ty Commiss#)n under seCt￿n 14515Xbl of the kt.
Ind•p¢nd•nt exarnin•Vs statement
I have cornpkled my exarnlnalK￿. I l￿fim7 that no malef1￿ maltern ha¥* c•me alteniK¥n ￿ comecim ￿th Ihe
examination cause lo believe that n any rnaleri￿ r8sFWI"
aecounling recorrss wer8 not kepl in resp¥*of Tnol as by Seclion 1x1 ol NA., or
Ihe aGcoun15 th) T￿1 accord with those records..
the ac¢wnts do not wply wth the aptlKai4e requwements cmrnir4J the and conl&)t ol accounls s•1 Lxrt in
the Challties (ACC￿￿3 and ReporLsl 2th)8 other Ihan ￿Y fequThMnt that thg gi￿ a Iwe an(J
fair view which Is not a rnattercons•Jer8d as part of e¥aryMrnats"on.
I have
dra%w)
ms have Come across N) olw mattets in ¢onr*d*￿ the to atlents.on shouhy be
r to enab
this
Minns FCA
Johnson Tidsall Limited
Chartefed Atxouni
81 Burton Road
Oerby
Derbythre
DE1 1TJ
Date..

DERBYSHIRE FEDERATION OF WI'S CIO
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 OCTOBER 2025
2025
Total
fund$
2024
Total
lunds
UNeS1￿d Restricted
funds
INCOME AND ENDOWMENTS FROM
Donati￿5 and189acias
23.364
8,fj01
Charltable ¥tO￿tleS
Actwities
77.666
75,020
Other traditvJ activi￿¢6
1Th￿Stment in¢C￿ne
Other incom8
110.090
6.641
621
110,090
6.641
621
107.296
6.￿3
Total
218,382
218.382
196,920
EXPÉNDITURE ON
RaSwg fvnds
6•,374
69.374
65,704
¢haritabh •¢lMti
Acli¥ities
144,345
144.345
142.995
Total
213.719
213.71*
208,699
Net gansllknssesl Iiw88tm8nts
P381
19381
15,174
NET INcoMe
3.725
3,725
3,395
RECONCILIATION OF FUNDS
Tot* fun¢Js t•roughl fr#ward
431A16
438N16
435,021
TOTAL FUNDS CARRED FORWARD
442.141
441141
43&416
Page 6

DERBYSHIRE FEDERATION OF wrs cio
BALANCE SHEET
31 OCTOBER 2025
2025
Toi•l
lund*
2024
Total
funds
lurK15
FIXED ASSVS
Tangible assels
Investments
14
15
198.1100
163.299
198.IXKJ
163.299
200.351
16d,238
361.29
361299
364.589
CURRENT ASSETS
Sbxks
Deblors
Cosh at bank hand
16
17
3.495
12,072
96.925
1.417
7,173
97,648
12.072
96.925
112.492
112N92
106.238
CREDITORS
unts falling due wlhln one year
18
131.6SOI
131.6501
1314111
NET CURRENT ASSETS
10042
73.827
TOTAL ASSETS LESS CURRENT Li48ILITES
441141
438.41fj
441141
442.141
438.416
FUNDS
Unrestricted funds
19
442.141
438,416
TOTAL FUNDS
442.141
43&416
financial statements were approved by the Boar(1 ol Tnnlees and tssue on ......... ....... ........ ..............
and ￿re signed on its by."
R Fishor- Trustee
M H8N- Trustee

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
STATUTORY I4FORMATION
Oerbyshire Federation of Wl'5 CIO Is a eharrtat4e ￿y[￿ted (w9aiMs*ton. rwslwed in En9land aThJ Wales. The
¢hari¢rfs ￿gIStered ch￿ty number 2nd piinople &SJress can be found In the ref8rence and adrnini$tr8twè dètails or
Ihe Rewrt rjf the Trustees.
COUNTWIG POLICES
Ba$1$ ol weparlng Ihe flnanclal statements
The finan￿al 5taterneDts of Ihe charily. whith B a benefft entity FRS 102. hav& been prepared in
accordance with the Chari￿es SORP IFRS 1021 *￿￿JntiThJ Reporting by Chalil￿s.. Slaternenl ol
Rgcomrnended Practice applKabk to c*aritie5 preparr￿ in acctydance 4Mth the Financial Reporting
StsThJard ap[1¢ab￿ in Ihe ￿ and of Ireland IFRS 1021 leffectNe l January 20191., Financial Reporting
Standard 102 The Fina￿181 Repor￿￿j Slabjard applKable in the UK Republ￿ of I￿land and the Chariii&s Act
2011. The fiTrancial stalernents have been prepawed vThJer Ihe Woital cost ￿nVenti￿n. vmh the eXCe￿"On of
inveslrnent5 which ore irfluded at marf¢et ¥aue. as modffi8d ty Ihe revaluation of certain assets.
Th8 pr8seniation oJThency ofthe hmncial statements ts Ihe PwThJ StethNJ IEI.
Slgnllkantludgem•nts •nd •stwNI••
Th8 88timales and undertying 85surnpl*)ns ar• rtwe*•d on ￿ ¢wwing basis. Revk8ions to accountiNJ estimates
ar• rocognised In the peNfyJ in which Ihe estimate i8 if rg¥isign or41y 8ffgcls that pw*)d. or in tha period of th8
r@￿s#￿ and (ulur¢ per*)ds rf Ihe rewSKfft affects bjth ejfftht aThJ pèfbtids.
Th• loll¢Mng ￿lJ9•mO￿3 a￿1 estimates ha¥e l)een mad¢ in pr￿$8 of aPP￿ng the charitys accounting Fdici85
Ihal ho¥9 had the mtsst $igntTKanl •ff•d on anh)unts r•ecrfJntsed th the fw)arti* stalement
Dwéoation . the u$efvA11fe of fixed assets is based C￿ a ac¢Ount￿g pc4cy. Estunotes ar8 calculated on
historic experw¢e and CVTf8ni expectatvJn5 of usefrj lrfè.
Flnanclal reportlng 8taTMlard 102- r•du¢•d dixlosuT• •x•mpthons
The charity has taken advw of Ihe d￿k￿re exempknon in preparing Ihese f nanTral statements. as
penT*tted by FRS 102 Th Finanual Rerthn9 st￿￿8rd appkAble ￿ Ihe UK and RepU￿1C of Ireland.:
the requirements ol Sectic￿ 7 Stalèmwt of Cash FknNs.
In¢om•
I ￿COMe 18 recognised ￿ the Slalemènt ol Fsnancd ￿lMI*s cii¢e the ch*ity has enltthent lo luThJs. it r&
pfobablè that th8 w)come wll be rewbed and Ihe amwt Can be measured reliab￿.
For donat￿￿ to b• rèeog)ised Ihe chanty WIN Imve been of the aThJ the seluement tlate in ￿ltyn9.
If th•r• are cmdi￿￿$ attached to the th)nation and th￿ requwe$ a Se¥el ol pwformance befor¢ entidement can be
obtained then Income ts delgrred until tl¥)sg Condit￿ we kdly m81 or tha luifthnenl of Ih)$8 conth'bons is within Ih
of th• tharity and it is probable that theywl be I￿.
No amow)t Is Incl￿ in Ihe fryniyal siatements ts *￿nte￿I brn8 *ilh the SORP IFRS 1021.
FN l•gaeles. •niitl&meN L8 earfier of the cha￿ betyvj ￿tsfied of an dstsibution or the legacy being
fec•Sved. At thls pdnt Inc￿ 1$ re¢ow88d.
Incomè from trading acimlies I￿luth int¥me fr(￿ e￿1$ and tsading activit￿$ lo raise funds
for Ihe ¢harity. Income Is rec8wed in exchar¥Je for 5upthwJ gcKtyJ5 and Se￿￿5 in order to raise fuThJ5 arKI is
rewgnisgd ènWknr*ni has Ott￿red.
Debtors
Trade debtfK5 and other debiors ￿￿¥Sad at Ihe saluement amount *5s any dis¢ouni. Pwpayments aro
val￿d al Ihe a￿U￿1 wepaid.
Page 8

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS - conllnued
FOR THE YEAR ENDED 31 OCTOBER 2025
ACCOUNTING POLicies .
Expendi¢ur
Liabilitiès are ￿cOgnised as eX￿nthture as SC￿ as ihere a legal ot ¢t*)structive obligati¢)) ￿mMit￿r￿j the tharity
10 Ihai expenditure. it 1$ pmbable Ihal a Irdnsler eCon0n￿ benerrts be required in se114ement and the amouni
of Ihe obligation can be measured rethably. Ewenditse is acrxx*)ted lor on accNa15 basis and has b••n
claSsif￿d under headirys that ag￿egate 8U rfjsl rdated ks Ihe caieg¢Jry. Where ¢osls cannot be directly a￿6b￿le¢ ¢0
partKuk8r headings they have been alkjcaled to activi￿5 ¢Y) a ttrasis consistent Tmlh Ihe use ol re80urce$.
Croditorn
Creditor5 are recognised wh8re Ihe cknty has a weseni oblwip)n ￿$￿￿"n9 from a past e%*nt ihal will probably
result in Ihe transfer of fvnds lo a party Ihe amunl due to sewe tho ￿*JaI￿)n can be measured or
estwnated rebabty. Crwjitors we iecognBed * Ihew an￿nl
Tangiblo fix•d ass¢ts
Depreci81iM is pmvlt1ed at the fokw"ThJ anrrtwl rates in order lo ￿lte each a55eto¥er Is *stlmaled If&.
Freehokl property
Fixtures and fitbngs
2% on tost
. Straght I'ne over 7 )wrs
Free￿)1(1 land noi d¢pr8oatèd.
T￿gIb￿ flxed assets ar¢ stated at cost lor deemed ¢ostl w valua11￿ less accumulaled depreciation and
ac¢umulaled impainneart Ios5e5. Cost inclLwJes costs dwe¢tyaitsitrttsbie lo th8 asset capable olop•rating as
intèndèd.
sttsek•
Slock5 are Valu￿ at th& bwer of and net realsa￿ vah*. aftw m*iNJ due ￿￿)Wa￿ lor ¢knolete sk
owng ilems.
Taxallon
The chaiity is Qxempt Irom taxon its ch*ilth aclith5.
Fund accountlng
The charity rnain1a￿ Ihe levd of reser￿ requknd to ils c&ixives. Th¢ bo3rd oftru5tees monttOW5 reserves at
regular rneetings.
UnresIn"c￿d funds are donat*)ns and other wKorring receivabk ￿ gwwaled lor lh8 objects of th8
Ihoul further spetsfie(S ￿￿Ose and a￿ aw18b￿ as 9¢r￿1 fwKIs.
Designaled funds cornpiiso untystri¢t•d funds thal have ayde by the Iw51ees for w￿CUlar purpose5. The
aim and use of e&h dewwoled fund is Set wt in th¢ notes to the financaal stalements.
Restricted funds are to bè US￿ sp•¢ific as l•d dwi by thg dorKJr. Exp8nditur8 *twch meet5 these
criteria is charged to lh8 fuNJ. The aim aThJ use of restrKted ftThb 15 set wl ￿ the [￿5 to the financial
5tatetnent$.
Inv•stm•nt as••l• and Incomo
¢hariiy Mds Investft￿lS as fixed assets.
Th8 inter•st M deposlts and divKlends atrJuYtrJ on these ￿veS1Ments 15 ¥KhJdod in iw•skn•nt Income M a
recefvable basis.
In 8¢cordan¢t ￿th th8 Slat•m8nt ol Rec(¥nrwthd Practyce. the Federation ¥ab*s its A)vèstmènl$ al lh• lafjr val￿S
ruling at the date ofthe t1*n￿ shget. Maiket vak*s are used to e5tatiI5W faw values.
R￿11￿ aThJ unfvalised h)sses we deatt tANth in fimd.
Pa9• 9

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EMDED 31 OCTOBER 2025
ACCOUNTING POLICIES- c¢)nllnu•d
Flnan¢lal In•trum•nls
Fman¢Jal wtrumenl$ are cLgsSif￿d ac£W￿ kn. accor¢Ang to the sUbSt￿t￿ of the contrarAval aTha)9ement.
as orth¢r financial as58ts. fwwncial or ewrty inStrth￿nts. An equty instrurnenl is any contract that
8￿￿enCeS a residual Intttesi in the assels ol Il* fA)nwny after deducts.rg al ol its la￿.1111eS.
DONATIONS A￿1 LEGACIES
2025
2024
Gilt a*J
Legacies
Grants
Use of han
Stmdry dcTh*ons
1J83
5.000
9.745
6M9
347
8.391
210
23.364
8.601
Granls receivBd. I￿￿ded in lh• #bov•. ar• as fohm:
2025
2024
1745
OTfrER TIIADING ACTMTIES
2025
2024
Affiliat￿￿ 18e5
NFWI fees
W I stat￿rtery. literaiure and Sundry merchawwJ%r¥J
47.726
58.873
3,491
49.752
52.677
4,867
110.090
107.296
INVESTMENT INCOME
2025
2024
cckni rixed asset irweslrnenis
Deposrt acco¢ml Iiiterest
4.843
1,160
1.877
641
6,003
Page 10

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnued
FOR THE YEAR ENDED 31 OCT08ER 2025
OTHER INCOME
2025
2024
os¢d brarKh fury
621
IIAISING FUNI>S
Railing donatlons •nd1•9•d•s
2D25
2024
Staff eosts
Insuran¢e
Accountancy
Staiionery etc for r8s*
NFWI affflwlb?n f
Ofllce expenditure
Prop8rty expèndil
D•preciab"on
620S
5.442
520
560
3,869
52.677
1.259
1.124
253
58.873
650
235
69.374
65.704
CHARITABLE ACTMTIES COSTS
rect
Supwl
cosis Ise8
18 101
not& 91
Toials
Aciwiti•s
8S.556
S8.789
144.345
DIRECT COSTS OF ¢frL4RITA8LE ACTMTES
2025
2024
Slaff costs
Insuranc8
AccounlanLy
Commimee general expendrtyre
orr1￿ 6xpenth.lu
Property oxpenditum
Dep￿¢thn
24.819
930
1,008
53,668
3.087
1￿14
47•
21.770
1.041
1,120
58.154
2,517
2,247
506
85.556
87.355

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS - ¢onllnued
FOR THE YEAR ENDEO 31 OCTOBER 2025
10.
SUPPORT COSTS
G0¥8manc8
costs
A¢tiwli8S
58,789
Supwrt costs. in¢￿d￿ n Ihe above. are as fdb*s.'
Go¥¢rnanc• eosts
2025
2024
Total
acliwties
Athitie5
Wag8s
Insurance
Accounlancy
Property L*xpendibJre
Office ewEnditure
Bank tharg•s
Depreuats)n of lan￿b￿ fixed asseis
31.•23
3.255
3,528
6.013
10.803
1521
1,M6
27.212
3,643
3.920
7.885
8.814
2,414
1.772
58,789
55,640
11.
TRUSTEES, REMUNERATKIN ANO BEtIEFirs
Thèra Wo￿ nts trustees. remur￿3￿n ow olh8r benefits for Ihe year eThled 31 Odobw 2025 Ihe year
31 October 2024.
Tru8t•es'
Trustees ￿ceiVed reimbursements ol Iheir 8ywws. In 2025 11 intstees feceived a total of £1.698 {2024., 8
tw$lees r8cei¥8d £3811.
12.
STAFF COSTS
2025
2024
WèJ8s and saari8S
62.047
$4.424
62.IH7
54.424
Th8 average monthly numtorof yw wos •$ kkns".
2025
2024
Administral¥È and carelaker Staff
No *m￿oYa*S r•ceiv811 enK4unwnts in 0X￿$S 01 £60.0￿.
The total cost of w*Jos and sal**s enM)W$ p￿8￿1 (x)sts of £1,20012024: £1.3981.
Key ¢fflplobYes
The ex8rntli¥e decision making W is the trf)¥d ortr￿. No ren￿ne￿8th1Tr va ￿ io trustees.
The empk)yed staff are ￿¥oh￿d in serior lewjershy Ihoiv luncliw ts efther athninrslr*Ne or practical kn
delivering and supporting the tnJ5tees. ￿re Jwe ￿ key employees as ¢Jesrxtsd in lh¢ Currenl legi51aticrt.
Page 12

DERBYSHIRE FEDERATION OF wrs c
NOTES TO THE FINANCIAL STATEMENTS - wrtlnued
FOR THE YEAR ENDEO 31 OCTOBER 2025
13.
COMPARATIVES FOR THE STATEIAEMT OF ANANCIAL ACTIVITIES
Rèsiriti*d
Tot81
funds
INCOME AND ENDowMeNTS FROM
Donations and legac*s
aNJ1
8,601
Chadtabl• aetivitl•8
Aclniiligs
75.020
7S.020
Other trading a￿"V41
Inveslm¢nt incorne
107,296
6.003
107.296
6,003
Total
196.920
196.920
EXPENDITURE ON
RaLsing ¢und$
6&704
65.704
Charltabte actlvillos
Athittes
14Z995
142.995
Totsl
208.699
208.699
Nel gains on vwestments
1%174
15.174
NET INCOME
Trnn5f•rs b8tw••rt fund•
3.395
9.708
3,395
(9.708
Net movement In fvnds
13,103
19,7081
3,395
REcONCILIAT￿)N OF FUNDS
Total lunds ￿Ought lorwwd
425.313
9,708
435.021
TOTAL FUNOS CARRIED F¢JRWARD
438.416
438,41fj
P898 13

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS - conllnued
FOR THE YEAR ENDED 31 OCTOBER 2025
TANGIBLE FLXED ASSErs
Fithr•s
and
fittings
Ffe•h)hJ
Tola15
COST
At 1 Novefflber 2024 aThJ 31 (knber 2025
211000
3.772
215.772
DepRECIATK)N
Al 1 November 2024
Charg• for ye
12.001
2,000
3,421
351
15,421
1351
At 31 Octob8r 2025
14.OOQ
3.772
17.772
NET 800K VALUE
At 31 October 2025
198.000
198,000
At 31 Ociobér 2024
351
200.351
Induded in tost or vakthi d ly#Y aThJ is freemhj of £120.ofKJ 12024 - £120,000) ts not
deweciated.
1&
FIXED ASSET tr4VE8TMENTS
Urfisled
invosimènts
MARKET VALVE
At 1 November 2024
Revaluations
164238
1939)
At 31 I>Xcl)er 2025
163,299
NET BOOKVALUE
Al 31 O¢tober 2025
163.299
Al 31 Octobu 2024
164,238
There were no *wesbnenl a¥s¢ts ¢xrt5*1e the LK
Cost or valuai*)n at 31 (ktober2025 rewesenw by
Unll$t•d
In¥•stm*nts
Va￿a￿On In 2025
183.299
Pago 14

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS . ¢ontSnued
FOR THE YEAR ENDED 31 OCTOBER 2025
STOCKS
2025
2024
StrKks
3.495
1.417
17.
DE8TORS: AIAOUNTS FALLWIG DUE V•TtHIN OME YEAR
2025
2024
Trado dtbtors
Prepaymthts and 8￿rue4 womè
1,995
5.178
10.903
12.072
7.173
18.
CRÉDITORS: AMOUNTS FALL•IG DUE WITH￿ ONE YEAR
2025
2024
Trade ¢￿￿Or$
Taxation and social s•tyJily
Othgi creditors
748
1.350
31.061
30.9Q2
31,650
32.411
Other creditry5 IrtI￿le d818rred Incl￿ of £26.10312024.. £26,259).
19.
MOVEMENT IN FUNDS
moverwl
in fLwwJ5
At
31110125
1111124
Unre81rlcl•d funds
General fun%J
438.416
3.725
442.141
TOTAL FUNDS
438.416
3.725
442.141
Nel movement in lund5, induded In the abole aR as folws..
Gains
Ioss8S
)V8mènt
in funds
•xp•nde(J
Unr•$tr5¢t•d funds
General IWJ
21(382
1213,7191
1938
3.725
TOTAL FUNDS
218.
(213.719)
1934)
3.725
Pag• 15

DERBYSHIRE FEDERATION OF WI'S CIO
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 OCTOBER 2025
MOVEMENT114 FUNDS. Contlnuod
comparativ￿ fi)r mo¥•m•nt In fund•
Net
movement
IwwJ5
Transfers
befv4Een
fiJThJs
1111r23
31110r24
Unrestricted funds
General fund
425.313
3,395
9.708
438,416
R￿¢rIcted fvThl•
Closed Branch8S
19.708)
TofALFUNDS
435,021
438.416
Compwabve net mol￿nantIn funts. In￿ded in tr* atth* ￿ as folow8:
Resources Ga￿ and Movement
In Iwd5
Unrnstrl¢ted l￿d
General fund
198.920
1208,6991
15.174
3.395
TOTAL FUNDS
196.920
1208.6991
IS,174
3295
A Current y8ar 12 months ar*J 12 montr6 c(*thed F#xl•)n r& as folw5.'
Transfers
beknEen
fund5
At
31110125
1111123
In funds
Unrestricted fvnds
Ger*rnl fund
425.313
7.120
9.708
442,141
Restrict•d funds
Closed 8r8nch8S
9.708
19,70BI
TOTAL FUNDS
435,021
7.120
442,141
A cwrenl 12 months aNJ ￿ar 12 A￿1hS ¢r#mbmed n81 luThts. induded in the above a￿ a$
folknws."
Gains and
I￿Se5
th)¥ement
funds
Unr•¥trl¢t•d lunds
G￿eral fund
415.302
1422.4181
14236
7.120
TOTAL FiINDS
415.W2
1422.4181
14.236
7.120
Pag• 16

DERBYSHIRE FEDERATION OF wrs CK)
NOTES TO THE FINANCIAL STATEME14TS - continued
FOR THEYEAR ENDED 31 OCTOBER2025
RELATEO PARTY DISCLOSURES
The￿ were no related pwty transacbons fof ended 31 (k*ober 2025.
21.
ULTrMATE CONTROLLING PARTY
The Fedérati￿ is ￿ntrOlled by its twust88S.
P￿17

DERBYSHIRE FEDERATION OF wrs cio
DETAILED STATEMENT OF FINANCIAL ACTNMES
FOR THE YEAR ENDED 31 OCTOBER 202S
2025
20Z4
INCOME AND ENo0￿NTs
Dona1k￿l and l•ga¢l•s
Gift aid
Legarjes
Grants
Use of hall
Sundry d￿31￿¥1
1.383
5,000
9.745
6,889
347
8.391
210
23.364
8,601
Olhertradlno Aell¥btl••
Affil*tKJn fees
NFWI affi1￿￿on fees
W I stat￿nery. literature aThJ gmdry
merehandising
47,726
58.873
49,752
52,677
3.491
4.867
110.090
107296
Investrnènt i￿om•
CCLA fixed asset Inveslments
Dep06it a¢￿Unt interest
4.843
1.160
1,677
6.641
6,r￿3
charii8bl• •thitfj•s
Aciwilies
77.666
75,020
Other ￿toMO
Cknsed branch luThts
621
Total Ineomlng r•sour¢•$
218.382
196,920
EXPENDITURE
Ilal8lng don•tlon$ and hgacl88
Wages
Insuran
Accountancy
Slalkjnery ei¢ fcff rgsal¢
NFWI affiliation lees
Office 8xpenditu
Property expenditwe
Depreciabon of tarwJit4• fix•d ass•ts
5.442
520
560
3,869
52,677
1.2S9
1,124
253
466
504
58.873
1,543
650
235
69J74
65,704
Charllable •clivbtl•s
Wages
¢#r￿ forward
24.819
24M19
21.TlO
21,770
This page does r￿1 pgrt 01 ￿ staluw rmanc1￿ statemen
Pa99 18

DERBYSHIRE FEDERATION OF WI'S CIO
DETAILED STATEMENT OF FINANCIAL ACTlVtriES
FOR THE YEAR ENDED 31 OCTOBER 2025
2025
2024
Charllable actl¥lll•s
Broughl
Insuwce
Accountancy
Committ•• g•Mral eypeThJilu
offi￿ expendituwe
Property expendilu
Depreciation of tangibk fixed assets
24,819
930
1,008
53,668
3.•87
1.574
470
21.770
1,041
58,154
2.517
2.247
506
85.556
87.3SS
Support COBts
Gtsv•ma*c• Costs
Wages
Insurance
Accountancy
Property expenditu
orrice expenditure
ank chaig8s
Depfe¢lation of langknle fix8d assels
31,023
3.2SS
3.528
6,013
10,803
2,S21
1.646
27.212
3,643
3,920
7,865
8.814
2,414
1,772
58.789
$5,640
Total resources expended
213.719
208,699
I Incomellexp•nditur•l
4.663
111,7791
This page (loe5 not fcrfm ol thg Statuw sta*menis
Pa9e 19