| You are required to registe | r with | the Cha | rity C | ommission ifyo |
ur incom | e is more | than fS,OOO.QO | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Objects | ofthe Wl | ||||||||||||
| This year | Last | year | This year' | Last year | |||||||||
| EO.OO | f0.00 | f0.00 | EO.OO | ||||||||||
| Receipts | Payments | ||||||||||||
| 1.Receipts at meetings 2.Subscriptions: Full members ee @ f39/44 |
466.10 - -.:-:;:-:-::. -';-:38%ff, Wl running costs 1.Meeting costs 2.Committee expenses not for meetings 3,067.00, ='.':: —=:::-3s38806'"3.Insurance |
2,036.79;;;::;,:.::-„-'-,:,1:~. 'X7"; 276.35 '; '::, i("---;:20~,;- 25.00 ';.::-.::-',-.,:2s4.-'Qr9::: |
|||||||||||
| Dual Members @f16.60/21.60 | 274.00 | -','::=-:,::;:,::.': '-$8036.' | 4.Delegate accom+ pooling offares | 6.QQ | |||||||||
| Pro rata members (New} |
132.00 | " .;;;:. ',::. , '-:-:-':,=;".;,:::,„". |
|||||||||||
| "*No offull Members | 5.Payments to Federation gr NFWI Federation Membership Fees |
831.74 "'".:::;,-.;::,: P250 | |||||||||||
| 3.Publications: | NFWI Membership | Fees | 977.09 ":.:.',-:-.";:::':',::!997:;50': | ||||||||||
| Newsletters Diaries and Calendars |
= -:; -'":,': -: |
Members paid Fed |
events | ||||||||||
| 4.Wl Activities | 6.Pubiications: | ||||||||||||
| (a} Federation | 292';0'0,=-: | Newsletters Diaries |
and Calendars | 342.66 | |||||||||
| (b} Wl | 3,452.70;;,:;;:::;:, :-';;.':::::,.'.'.~.";~.- |
||||||||||||
| Wl Activities | |||||||||||||
| 5.Wl Fund Raising Events | 138.60 | .;:::-' - ';-.::::..59.'Off |
7.Federation paid by Wi |
15.00 | |||||||||
| 8.Wl | 3,058.50 | ||||||||||||
| 6.Other Items (a) Grants 8 Donations |
50.40;:;::.':',= ' | ':.'-'.", :,-.'; ''-' | 9.Wl Fund Raising | Events | 50.00:,;,"- | -: -::.5G:.'1Krir | |||||||
| (b} Gift Aid | |||||||||||||
| (c) Interest paid into C/A |
-:;- '-=- | 10.Donations | |||||||||||
| (d) Other income (e) Deposit Account Interest |
.;-;.:-.::11.Other payments | 107.00 .- | |||||||||||
| Total Receipts | 7,580.80 | 3,948.30 | Total Payments | 7,726.13 | 3,460.17 | ||||||||
| Agent adjustment (=agent Net income |
payments) | f | 1,808.83 5,771.97 |
f | 1,680.00 2,268.30 |
Agent payments Net Expenditure |
f | 1,808.83 5,917.30 f |
1,680.00 1,78Q.17 |
||||
| Total Receipts less Total | |||||||||||||
| Payments (Surplus/Deficit |
for | ( A ) | |||||||||||
| the year) | 145.33 | The balances at year end are shown | on page 2 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.