## **THE ISLE OF ELY FEDERATION OF WOMEN’ S INSTITUTES CIO TRUSTEE’S REPORT 30[TH] SEPTEMBER 2024** 

Trustees 

Miss Val Ware Joint Chairman Mrs Ann Purt Joint Chairman Mrs Judith Cornwell Treasurer Mrs Marion Hodges            Vice Chairman Mrs Veronica Marsden Vice Chairman 

Mrs Chrissie Jennings Mrs Liz Jordan Mrs Anna Wilson 

co-opted April 2024 

co-opted June 2024 

Mrs Beryl Brooks – resigned March 2024 



Secretary 

Mrs Judith Cornwell 

Charity Registration Number 

1195426 

Office Address 

W.I. Office, L12 South Fens Business Centre, Fenton Way, Chatteris PE16 6TT 

Auditors 

Hills Accountants 14, St. Mary Street, Whittlesey, Peterborough, PE7 1BG 

Bankers 



Lloyds, March 

## INTRODUCTION 

The Trustees are pleased to present their report and audited accounts for the year ended 30[th] September 2024 

The accounts have been prepared in accordance with the Statement of Recommended Practice (SORP) 2005. 

They deal with the transactions, assets and liabilities of the Isle of Ely Federation of Women’s Institutes. 

## STRUCTURE, GOVERNANCE AND MANAGEMENT 

The Isle of Ely Federation represents the WI movement in the East Cambs and Fenland districts of Cambridgeshire.  The Federation consists of 23 WIs representing a membership of  595 women. The Federation became a CIO (Charitable Incorporated Organisation) during 2021. 

The role of the Board of Trustees is to co-ordinate and focus the activities of the Federation in order to further the purposes of the Women’s Institute movement in the Isle of Ely.  Each WI is represented at the Annual Meeting, which provides an additional channel of communication. 

The Federation is affiliated to the National Federation of Women’s Institutes and is governed by the WI constitution, copies of which can be obtained from the Federation Office or downloaded from the MyWI website. 



Procedures for recruitment and appointment of trustees 

The Board of Trustees consists of up to 15 members in total.  Up to 12 members are elected biennially by the WIs and up to 3 members may be co-opted by the elected Trustees. 

Any member who has at least 1 year’s membership is eligible to stand for election or co-option as a Trustee. 

The Chairman, Treasurer and other Officers are elected annually by the Trustees from among their own number. 

Policies and procedures for the training and induction of trustees 

Following election, members of the Board receive training from NFWI. 

Organisational structure of the Charity and how decisions are made 

The Board meets 11 times a year.  The Officers meet at least 4 times a year.  The Treasurer is advised by an independent accountant.  Much of the work of the Board is delegated to additional working committees with members of the Board of Trustees and members co-opted from WIs within the Federation.  The committees include Membership and Leisure and Creative Skills. 

The Board determines policy and strategy based on advice from its members and various working committees. 

Day to day management is delegated to the Secretary who is accountable to the Board. 

The following matters require Board approval: 



- The annual budget 

- Reserves policy 

- Capital expenditure 

- Investment policy on the recommendation of professional advisers 

- The risk register 

- The annual Financial Statements 

## Risk Management Policy 

The Board regularly reviews the major risks facing the charity and ensures appropriate action is taken to mitigate the impact of risks where possible; a risk register is maintained and updated at least annually. 

The principal risks that face the Federation include financial risks. 

Financial risks are controlled through sound governance and robust financial control.  Risks of a decline in membership and receipts from events are managed through proactive promotion and recruitment. 

## Objects 

The objects of the Federation are to further the purposes of the Women’s Institute movement: To enable women who are interested in issues associated with rural life, including arts, crafts and sciences, to take an effective part in the improvement and development of the conditions of rural life: to advance their education in citizenship, in public questions both national and international, in music, drama, and other cultural subjects and to secure instruction and training for them in all branches of agriculture, handicrafts, home economics, health and social welfare.  It gives to women the opportunity of working together through the Women’s Institute organisation and of putting into practice those ideals for which it stands. 



## Activities 

The Federation supports, assists and advises WIs to provide an effective programme for the delivery of the objects.  It promotes women’s concerns and interests by providing a forum within which members’ views shape policy and strategy and it represents member’s views to the National Federation and local and national government.  The Federation provides information, training and education services to members. 

## Strategies 

The key elements of the Federation’s medium to long-term strategy are to: 

1. Offer a wide range of learning opportunities in a variety of settings, making available training in the widest sense, encouraging personal development, promoting lifelong learning and ensuring traditional skills are preserved. 

2. Encourage WI members to adopt healthier, more sustainable lifestyles by supporting activities in the areas of sport and leisure, the sciences and combined arts. 

3. Increase the WIs influence on legislators, opinion formers and the public at large with regard to politically and socially important local, national and international issues and to maintain the WIs position as a respected voice of reason, integrity and intelligence. 

## 4. 

## Principal Objectives for the year ended 30[th] September 2024 

## The Federation’s principal objectives were: 

- To continue to retain and gain members and promote a positive modern image. To continue to offer a wide range of learning opportunities in a variety of settings, making them available in the widest sense, encouraging personal development, promote lifelong learning and traditional skills 

- To continue to encourage members to adopt healthier and more sustainable lifestyles 

- To continue to increase the influence of the WI on legislators, opinion formers and the public at large with regard to politically and socially important local, national and international issues of social and political importance and to maintain the voice of the WI as a respected voice of reason integrity and intelligence. 

- To continue to improve communication with members 

## Achievements and Performance 

- Gaining and retaining members and promoting a positive image of the WI 

- Total membership in the year was  595  Some WIs have seen a small decrease in numbers due to members lost through advancing age and illness. Others have seen a small increase in numbers. 

- The Federation makes a continuous effort to seek publicity for events and to promote the WI whenever the opportunity arises. 



Education, training and learning 

- The Joint Chairs and Treasurer attended the NF National Council, as well as several other ad hoc zoom sessions organised by NF. 

- The choir continued to meet twice monthly and sang at our Carol Concert. 

- The Membership Committee organised afternoon tea / evening refreshments for meetings with new committee members when they could talk to and ask questions of Board members. The Committee also organised a resolution selection meeting and a Resolution meeting to give further information on the resolution selected for discussion at the NF Annual Meeting. 

- The Leisure and Creative Skills Committee organised Spring and Autumn Ten Pin Bowling, Spring and Autumn Whist Lunches, a coach trip to the Creative Craft Show at the NEC Birmingham, Carol Concert with the Federation Choir, the Annual Quiz and a cards morning to improve members’ knowledge of Whist, Cribbage and Canasta. A Spring Show was held in May, followed by Petanque in June, Outdoor bowls in the summer and a woodland walk in a local wood run by the Woodland Trust. 



- WI delegates, federation reps and observers attended the NFWI Annual Meeting in London in June 2024. Other members were able to access the meeting on line from their own homes. 

- Two Advisers were appointed during the year, one on transfer from another Federation and one joint Chair completed her training. 

- 

## Campaigning 

The Board continues to monitor  ongoing NF campaigns. 

## Communication with members 

The Federation Newsletter is issued on ten occasions each year. Because it is produced in- house, topical items can be included easily. It is now also emailed to WIs for onward transmission to their members. 

Board members are encouraged to attend Federation events and visit local WIs. They also accepted invitations to attend Annual Meetings of other Federations. 

## FINANCIAL REVIEW 



## General Fund 

This fund is unrestricted and is used for all charitable purposes without restriction in accordance with the governing documents. 

## Funds in Deficit 

There are no funds in deficit. 

Investment Policy 

The Federation’s investments are managed by the Board of Trustees, who takes expert advice ensuring that investments are ethical.  Monthly reports are received at Board meetings. 

Reserves Policy 

The Federation requires reserves to allow it to continue to work to promote the interests of women in accordance with WI objectives.  The reserves policy is reviewed annually by the Board. 

The Trustees policy is to hold sufficient free reserves: 

1. To meet its working capital requirements, particularly given that the majority of membership subscription income is received in April/May each year and Type to enter text 2. To mitigate the impact of risks; the amount required being based on the risk assessment and calculated in relation to cover each risk and the likelihood of that risk occurring. On that basis the total free reserves requirement is estimated to be equivalent to 4 months. At September 2024 the actual free reserves were £60,660.81 



## FUTURE PLANS 

The Federation’s medium to long-term plan is kept under review and adjusted to meet changing needs and the extent to which needs have been met in previous periods. 

## The principle objectives for the coming year are: 

- To continue to work with WIs to retain and recruit members and to promote a positive image 

- To continue to offer a wide range of learning opportunities, encouraging personal development, promoting lifelong learning and ensuring traditional skills are promoted by identifying needs and responding to requests for training 

- To continue to promote healthier, sustainable lifestyles through the work of the  Leisure and Creative Skills committee 

- To continue to encourage WIs to support and take action on national and local initiatives related to WI mandates 

- To encourage members to embrace modern technology and make use of the resources on MyWI, as well as the excellent courses available on the WI Learning Hub. 

- To encourage members to access and be involved in Social Media 

- To encourage more members to take on responsibility as both committee members and officers in our WIs. 

## Statement of Trustees’ Responsibilities 

The Trustees of the Isle of Ely Federation of Women’s Institutes CIO are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. 

Trustees are required to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the Federation and of the incoming resources and the application of those resources including income and expenditure. 



The Trustees are required to: 

- Select suitable accounting policies and apply them consistently 

- Observe methods and principles in the Charities SORP 

- Make judgements and estimates that are reasonable and prudent 

- Prepare financial statements 

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time, the financial position of the Federation and to ensure that the financial statements comply with the Companies Act 2006.  They are also responsible for safeguarding the assets of the Federation and for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

In so far as we are aware there is no relevant information of which the auditor is unaware and the Trustees have taken all steps that they ought to make themselves aware of any relevant audit information and to establish that the auditor is aware of that information. 

Auditors 

Hills, Accountants of Whittlesey, have been the auditors during the year and have expressed a willingness to be re-appointed at the Annual Meeting. 

By order of the Board 

Val Ware and Ann Purt Joint Chairmen of the Trustees 

September 2024 



The Isle of Ety Federailon of Women's Instttutes ao
Chartty No. 1195426
Company No. CEOZ6347
TNstees' Report and Unaudlted Accounts
. 30 September 2024

The Isle of Ely Feder4tlon of Women's Instltutes CIO
Contents
Pages
2to3
Trustees, Annual Report
Independent ExamSnees Report
Statement of Flnandal Artivlties
Summary Income and Expendlture Account
Balance Sheet
Notes to the Accounts
8t013
Detailed statement of Flnanclal Actlvitles
14to15
Page I

The Isle of Ely Federation of Women's Instltutes CIO
Trustee5 Annual Report
The trustees. who are 3150 dlrectors of the charlty for the purp05e5 of the Companles Art 2006,
present thelr report wlth the unaudited finandal statements of the ch3rlty for the year ended 30
September 2024.
REFERENCE AND ADMINISTRATIVE DETAIIS
Company No. CE026347
Charity No. 1195426
Reglstered Office
Offlce Sulte L12
South Fens Buslness Centre
Fenton Way
Chatteris
PE16 ffrr
Dlrectors and Trustees
The Dlrectors of the charitable company are Its Trustees for the purposes of charlty law.
The followlng Dlrectors and Trustees served durlng the year:
B.M. Brooks
J.E. Cornwell
M. Hodges
C Jennlngs
E.A. Jordan
V. Marsden
A.R. Purt
S. Shortiand
V.E. Ware
A. Wllson
(Reslgned l March 20241
(Reslgned l April 20241
Accountants
Hills Accountants
14 5t Marys Street
Whittlesey
Peterborough
PE7 IBG
OBJEcnvES AND AcrNmES
Page 2

The151e of Ely Federation of Women's Institutes CIO
Trustees Annual Report
The objects of the Federation are to further the purposes of the Women's Instltute movement: To enable
women who are Interested in i55ues assoclated with rural life, includlng arts, crafts and sclences, to take an
effectlve part In the improvement and development of the conditions of rural life: to advance their edu¢atlon
In cltlzenshlp. In publ1¢ questlons both natlonal and Internatlonal. In muslc. drama, and other cultural
subjects and to secure Instructlon and tralnlng for them In all brandles of agrlculture, handlcrafts. home
economlcs, health and 50cial welfare. It gives to women the opportunlty of worklng together through the
Women's Institute organisation and of putting into practice those Ideals forwhich it Stands,
The Federation supports, asslsts and advises Wls to provlde an effectlve programme for the de15very of the
objects, It promotes women's concerns and interests by provldlng a forum wlthln whlch memberg vlew5
Shape policy and strategy and it represents memberfs vlews to the National Federatlon and local and notlonal
government. The Federatlon provide5 informatlon. tralnlng and education servlces to member5.
ACHIEVEMENTS AND PERFORMANCE
Galnlng and retslnlng member5 and promotlng a posltlve Image of the Wl,
Total membership in the year was 6321down from 6561 spread across 25
Women's Instltutes.
At September 2024 the cash reserves were £73.62812023 £71,045}.
PLANS FOR FtTfuRE PERIODS
The Federatlon's medlum to long-term plan Is kept under review and adjusted to meet changlng needs and
the extent to whlch needs have been met in previous perlods.
The principle objectives for the comlng year are:
The Trustees are responslble for keeping proper accountlng records that disclose wlth reasonable accuracy at
any tlme the financlal posltlon of the charlty and to enable them to ensure that the flnandal Statements
comply wlth the Companles Act 2006. The Trustees are also responsible for safeguarding the assets of the
charlty and hence taking reasonable step5 for the preventlon and detectlon of fraud and other Irregularltles.
The above report has been prepared In accordance with the provlslons appllcable to companies subject to
the small companles regime a5 set out in Part 15 of the Companies Act 2006 and in accordance wlth the
Charltles SORP IFRS 102).
Slgned on behalf of the board
J.E. Comwell
Trustee
19 February 2025
Page 3

The Isle of Ely Federatlon of Women's I1￿tUt￿ CIO
Independent Examiners Report
Independent Examlner's Report to the trustees of The Isle of Ely Federatlon of Women's Instttutes ao
I report to the tharity trustees on my eramination of the finandal rtatements of The Isle of Ely Federatlon of
Women'5 Institutes ao for the year ended 30 September 2024.
Responsibilities and basls of report
As the charitvs trustees of the company (and at50 its directors forthe purposes of company lawl you are
responslble for the preparation of the flnandal statements in accordance with the requlrements of the
Companles Act 2LYJ6 (￿e 2006 ACL
Havlng satisfied myselfthat the finandal ststements of the Chaiyty are not requlred to be audited under Part
16 of the 2006 Act and are ellglble for independent examinatlon. I report In respect of my examlnatlon of
your charity's financlal statements as carried out under section 145 of the Charities Act 2011 {'the 2011 Art'l.
In carrying out my examlnatlon I have followed the Dlrectlons glven by the Charity Commlsslon under sectlon
145151 Ibl of the 2011 ACL
Independent examlnees ststement
I have completed my examlnatlon. I can confirm that no material matters have come to my attention In
connertion wit'h-thé examlnatlon'glvlng me cause to believe:
• accounting records were not kept in accordance section 386 of the 2006 Act; or
the financlal statements do not accord wlth those records: or
the finanual statements do not comply wtth the accounting requlrements under section 396 ofthe 2006
Act other than any requirement that the financial ststsments gtve a Irue and falrf view which is not a
matter consldered as part of an independent examinatlon: or
the finandal statements have not been prepared In accordance with the method5 and principles of the
5tstement of Recommended Practice for accountlng and reporting by tharitles appllcable to charltles
preparlng their accounts in accordance wtth the Finanual Reporting Standard appllcable In the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connertion with the examlnation to which
attentlon should be drawn in this report in orderto enable a proper understanding of the finanual
statements to be reached.
L Hllts ACCA
Hills Accountants
14 St Marys Street
Whlttlesey
Peterborough
PE7 IBG
19 February 2025
Page 4.

The Isle of Efy Federatlon of Women's Instltutes CIO
Slatement of Financlal Artivlties
for the year ended 30 September 2024
Unrestrtcted
funds Total funds Total funds
2024
Z024
2023
Incorne and endowments
Charitable activitie5
Investments
32,355
764
32,355
764
33,771
732
Total
33.119
33.119
34503
EXpendI￿re on:
Charttable actlvltle5
Other
19.853
11.544
19.853
11544
22,326
Total
3L397
31397
34.608
Net galns'on Jh￿ethe￿Itl-
Net Incomellexpendlture)
Transfers between funds
1,722
1,722
11051
Net Income/{expenthire)
before other£ah￿l{lOsses)
L722
1.722
(1051
Other gains and losses
Net movement In fimds
1,722
1,722
11051
Reconclllatlon of fund5:
Total funds brought forward
70,642
70,642
70,747
Total funds carrled forward
72.364
72,364
70,642
Page 5

The l$le of Ely Federatlon of Women's Ins11t￿ cio
Summary Income and EXPend[￿re Account
for the year ended 30 September 2024
2024
2023
Income
32,355
33.771
Interest and Investment income
764
732
Gross Income forthe year
Expendtture
33,119
34,503
31,397
34,608
Total expendlture forthe yeaT
Net incomellexpendlturel before tax
for the year
31,397
34,608
1,722
11051
Net Income /{expendlture )for the ye
1.722
1105)
Page 6

The Isle of Ely Federatlon of Women's Instltutss CIO
Balance Sheet
at 30 September 2024
Company No. CE026347
Notss
2024
2023
Current assets
Debtors
Cash at bank and In hand
1.200
73,628
74,828
12A641
72,364
72,364
72.364
1.950
71.046
71996
12.3541
70,642
70,642
Credltors: Amount falllng due wtthin one year
Net current assets
io
Total assets less current Ilabintles
Net assets exdudlng penslon asset or Ilablllty
70.642
Total net assets
72,364
70,642
The fund5 of the charlty
Restrlcted funds
Unrestrfcted funds
General funds
li
li
72.364
70.642
72,364
70,642
ReseTves
li
Total funds
72,364
70,642
These accounts have been prepared In accordance wlth the speclal provi51ons of Part 15 of the Companles
Art 2CQ6 relatlng to small companies.
FDr the year ended 30 September 2024 the company was entlded to exemptlon under section 477 of the
Companles Att 2006 relating to small companies.
The members have not requlred the company to obtain an audtt In accordance with section 476 of the
Companle5 Att 2006.
The direttor5 acknowledge thelr re5ponslbllltle5 for compl￿ng vAth the requlrements of the Companies Art
2006 with respect to accountlng records and the preparation of accounts.
Approved by the board on 19 February 2025
And signed on its behalf by:
J.E. Comwell
Trustee
19 February 2025
Page7

The 151e of Ely Federatlon of Women's Instltutu CJO
Statement of Cash IIow5
for the yearended 30 September 2￿24
2024
2023
Cash Ilows from operatln8 acthiltie5
Net Income/(expendlture) wstatement of Flnandal Acilvl
L722
11051
Adjustments for.
Dithdends. Interest and rents from Investsnents
Decrease in trade and other recelvables
Inuease Sn trade and other payables
1764)
750
iio
1732)
Net tash pr¢¥lded by/{used In) operatlng activlties
1.818
{8371
Cash flows from Investlng actlvitles
Divtdends, Interest and rents from Investments
764
732
Net cash from Investlng acthdtles
764
732
Net cash from financing actrvltles
Nat Increaselldecrease) In cash and cash equl¥alents
2,582
11051
Cash and cash equfvalents at the b￿l￿ning of the year
71.046
71,150
Cash and cash equlvalents at the end of the year
73,628
71,045
Components of cash and cash equlvalents
Cash and bank balance5
73,628
71,046
73,628
71,046
Page 8

The Isle of Ely Federatlon of Women's Instltutes CIO
Notes to the Accounts
forthe year ended 30 September 2024
l Accountlng pollcles
Ba515 of preparation
The financial Statements have been prepared in attordance with Accounting and Reportlng by Charitie5:
Statement of Recommended Practice applicable to charities preparing their accounts In accordance with
the Flnanclal Reportlng Standard appllcable In the UK and Republlc of"Ireland IFRS 1021 leffertive I
January 20151- Icharltles SORP (FRS 10211, the Flnanclal Reportlng Standard appllcable In the UK and
Republic of Ireland IFRS 1021 and the Companies Act 2006.
Change In basls of a¢￿untIng or to prevlous accounts
There has been no change to the accounting pollcles Iv3luatlon rule5 and method of accounting) Since
lastyear and no changes have been made to accounts for prevlous years.
Fund accountlng
Unrestricted fvnds These are avallable for use at the d15cretlon of the trustees In furtherance of the
general obJects of the charlty.
These are unrestricted funds earmarked by the trustee5 for p8rtleular purposes.
These are unrestricted funds whlch Include a revaluation reserve representlng the
restatement of investment a55ets at thelr market values.
These are avallable for use subject to restrlrtlons Imposed by the donor orthrough
temis of an appeal.
Deslgnated funds
Revaluation funds
Restrlcted funds
Income
Recognltlon of
Income
Income Is Included In the Statement of Flnanclal Artlvitie5 ISOFAI when the charlty
becomes entltled to, and vlrtually certaln to recelve. the Income and the amount of
the Income can be measured wlth sufflclent rellablllty.
Income wlth related Where Income ha5 related expenditure the Income and related expenditure Is
expend6ture
reported gross Sn the SOFA.
Donatlons and
legacles
Voluntary Income recelved by way of grants, donation5 and gifts 15 included In the
the SOFA when receSvable and only when the Charlty has uncondltional
entltlement to the Income.
Tax reclalms on
Income from tax reclaims is included in the SOFA at the same time as the
donatlons and glfts glft/donation to which it relates.
Donated 5ervlces
These are only Included in income (with an equlvalent amount in expenditure)
and facllltles
where the benefft to the Charity [5 reasonably quantlfiable, measurable and
material.
Volunteer help
The value of any volunteer help recelved15 not included In the accounts.
Investment Income Thls is Included in the accounts when recelvable.
Galnslllossesl on
Thls includes any gain or105s re5ultlng from revalulng Investments to market value
revaluation of fixed atthe end of the year.
assets
Galn5lllossesl on
Investment assets
Thls Includes any galn or loss on the Sale of investments.
Page 9

The Isle of Ely Federation of Women's Instltutes ao
Notes tc+ the Accounts
Expendlture
Recognltlon of
expenditure
Expendlture Is recognlsed on an accruals basls. Expendlture Includes any VAT whlch
cannot be fully recovered. and is reported as part of the expendlture to whlch it
relates.
Expenditure on
These comprlse the costs a550ciated with attractlng voluntary Income. fundraising
ralslng funds
tradlng cost5 and investment management costs.
Expendlture on
These comprlse the costs Incurred by the Charlty In the delivery of tts activlties and
charitable actlyitles servlces In the furtherance of Its objects, Includlng the making of grants and
governance costs.
All grant expenditu￿ Is accounted for on an actual paid basls plus an a¢¢rual for
grants that have been approved by the trustees at the end of the year but not yet
pald.
These Include those costs assoclated wlth meeting the con5tltutional and statutory
requlrements of the Charlty, Including any auditllndependent examlnation fees,
ttjsts Ilnked to the strateglc management of the Charfty, together wtth a share of
other admlnlstratlon costs.
Other expenditure These are 5UPPOrt Costs not allocated to a partlcular activity.
Grants payable
Governance costs
Taxatl¢•
The charlty Is exempt from corporatlon tax on tts charitable actlvttles.
Trdde and other debtor5
Trade and other debtors are recogn15ed at the settlement amount due after any trade dlscount offered.
Prepayments are valued at the amount prepald net of anytrade dlscounts due.
Cash and cash equlvalents
Cash and cash equivalents eomprlse cash at bank and on hand. demand deposits with banks and other
5hort-term highly liquid investments wlth orlglnal maturities of three months or less and bank overdrafts.
In the statement of ftnandal posltlon. bank overdraft5 are shown wtthin borrowlngs or current Ilabilltle&
In the Statement of Cash Flows. cash and cash equlvalents are Shown net of bank overdrafts that are
repayable on demand and form an Integral part of the company's cash management.
Trade and other credltors
Short term creditors are measured at the transattlon prlce. Other credltors and provision5 are recogni5ed
where the charlty has a present obllgatlon resultlng from a past event that wlll probably result In the
transfer of funds to a thlrd party and the amount due to Settle the obllgatlon can be measured or
estimated rellably. Creditors and provisions are normally recognlsed at thelr settlement amount after
allowlngfor anytrade dlscounts due.
Re￿[pt of donated goods. facllltle5 and 5ervlces
All donated 8oods. facllltles and servl¢e5 recetved are recogntsed wlthln Incomlng resources and
expendlture at an estlmate of the value to the charlty.
2 Company status
The company Ss a prlvate company Ilmlted by guarantee and consequently does not have share capltsl.
Page 10

The tsle of Ely Federatlon of Women's InstItU￿ CIO
Notes to the Accounts
3 Statement of Flnandal Acthfftles- pri￿vear
Unrestrlrted
funds Totsl funds
2023
2023
Income and endowments from:
Charltable actlvltles
33.771
732
33,771
732
Investments
Totsl
34,503
34,503
Expendlture on:
Charttable activltles
22,326
12,282
22.326
12.282
Other
Totsl
34.608
34,608
Net Incorne
11051
(1051
Net In¢oD8bef.ore.others'.
galn5111055
Other galns aiid losses:
Net movement In funds
rt.
11051
11051
11051
11051
Reconcilktlon'of funds:
Total funds brought forward
Total funds ￿rrIed forward
70.747
70,747
70,642
70.642
4 In¢ome from charitsble artlvftles
Vnre5trlrted
Totsl
Total
2023
2024
Afflllatlon Fees
16,107
11,083
5,165
32.355
16,107
11.083
5,165
32.355
15.991
,221
5.559
33,771
Federatlon Attlwtles
. FederatloJJ,Setvlces
5 Income from Invesknents
Unreslrlcted
Totsl
Totsl
2024
Bank Interest ReceNed
764
764
732
764
764
732
Page 11

The Isle of Ety Federatlon of Women's Instltutes CIO
Notes to the Accounts
6 Expendlture on d￿rftabIe actlvltles '
Vnrestrkted
Total
Total
2023
Expendfture on chorltoble
ortlvltles
Afflllatlon Fees
8.846
7?13
8,638
8.978
4.710
Federation Activlties
7.913
Federation Serwces
Governonce costs
19.853
19,853
22,326
7 Other expenditure
Unrestrlcted
Total
Totsl
Z023
Employee costs
Motor and travel costs
125
500
436
Prem15es costs
7,200
7200
7,800
2,721
1,200
12,282
General admlni5tratTve c05ts
Legal and professional costs
1,2¢XJ
Iiy4
1,200
11.S44
8 Staff costs
2024
Salarfes and wages
125
125
No employee recelved emoluments In excess of £60,OCKI.
9 Debtors
2024
2023
Prepayments and accrued Income
1,2
1.2CQ
1,950
1,950
10 Credltor5:
amounts falllng due wlthln one year
2024
2023
Other creditors
Accruals
L263
1.201
2.464
1,153
1,201
2.354
Page 12

The Isle of Ely Federation of Women's InstStute5 CIO
Notesto the A¢¢ount$
11 Movement In funds
Incoming
resources
Ilndudlng
other
At l October galn5llosses
2023
At30
SeptembeT
2024
Resources
expended
Restrfcted funds:
Unrestr5cted funds:
General funds
70.642
33,119
131.3971
72,364
Total funds
12 Analys5s of net assets between funds
70,642
33,119
131,3971
72.364
Unrestricted
funds
Total
Net current a55et5
72.364
72.364
72,364
7Z,364
13 Recondllatlon of net debt
At30
September
2024
At i Ortober
2023
Cash flows
Cash and cash equivalents
71,046
71,046
2.582
2.582
73,628
73,628
Net debt
71,046
2,582
73.628
14 Related party d15closures
Controlllngparty
The company15 Ilmlted by guarantee and has no share capltal,. thus no slnEle party controls the company.
Page 13

The Isle of Ely Federatlon of Women's Ins1ft￿ ao
Detsiled Statement of financial Actlvltles
forthe year ended 30 September 2024
Unyestrlcted
funds Total fvnds Totsl funds
2024
2024
2023
Income and endowments from:
charltable actlvitles
Afflllatlon Fees
Federation Activities
Federation Services
16.107
11.083
5.165
32,355
16,107
11,083
5,165
32.355
15,991
12.221
5.559
33.771
Investments
Bank Interest Received
764
764
764
764
732
732
Total Income and endowments
33,119
33.119
34,503
Expendlture on:
Charitable actlvltles
Affiliation Fees
Federation Activities
Federatlon Se￿)Ces
8.846
7,913
3.094
19,853
8,638
8,978
4,710
22.326
7,913
19,853
Total of expendlture on tharltable
acthiltle5
19,853
19.853
22326
Salarleslwages
125
125
Motor and travel costs
Travel and subststence
500
500
436
436
500
Premises costs
Rent
7,2OJ
7,2￿)
7.200
7.2LWJ
7WO
General admln15tratlve costs.
Including depreoatlon and
amortisation
Bank tharges
General Insurances
Statlonery and prlntin8
Sundry expen5e5
Telephone, fax and broadband
282
1,159
192
1,131
529
52
932
529
52
96
932
992
2,721
Legal and profe￿lOnal costs
Audltllndependent examination
fee5
uoo
1,2CQ
1,2LX)
1.200
1.200
1,200
Page 14

The Isle of Ely Federation of Women's Instltutes CIO
Detalled Statement of Financial Acthiltles
Total ot expenditure of other costs
Total expendlture
Net gains on Investments
11,544
11,544
12,282
31,397
31,397
34,608
Net Incomel{expendtture)
1,722
1,722
11051
Net Income/{expendtture) before
other gains/(losses)
Other Gain5
1,722
1,722
1105)
Net movement In funds
1.722
1,722
{1051
Reconciliation of funds:
Total funds brought forward
70,642
70.642
70,747
Totsl funds carrled fonvard
72.364
72.364
70,642
Page 15

The Isle of Ety Federailon of Women's Instttutes ao
Chartty No. 1195426
Company No. CEOZ6347
TNstees' Report and Unaudlted Accounts
. 30 September 2024

The Isle of Ely Feder4tlon of Women's Instltutes CIO
Contents
Pages
2to3
Trustees, Annual Report
Independent ExamSnees Report
Statement of Flnandal Artivlties
Summary Income and Expendlture Account
Balance Sheet
Notes to the Accounts
8t013
Detailed statement of Flnanclal Actlvitles
14to15
Page I

The Isle of Ely Federation of Women's Instltutes CIO
Trustee5 Annual Report
The trustees. who are 3150 dlrectors of the charlty for the purp05e5 of the Companles Art 2006,
present thelr report wlth the unaudited finandal statements of the ch3rlty for the year ended 30
September 2024.
REFERENCE AND ADMINISTRATIVE DETAIIS
Company No. CE026347
Charity No. 1195426
Reglstered Office
Offlce Sulte L12
South Fens Buslness Centre
Fenton Way
Chatteris
PE16 ffrr
Dlrectors and Trustees
The Dlrectors of the charitable company are Its Trustees for the purposes of charlty law.
The followlng Dlrectors and Trustees served durlng the year:
B.M. Brooks
J.E. Cornwell
M. Hodges
C Jennlngs
E.A. Jordan
V. Marsden
A.R. Purt
S. Shortiand
V.E. Ware
A. Wllson
(Reslgned l March 20241
(Reslgned l April 20241
Accountants
Hills Accountants
14 5t Marys Street
Whittlesey
Peterborough
PE7 IBG
OBJEcnvES AND AcrNmES
Page 2

The151e of Ely Federation of Women's Institutes CIO
Trustees Annual Report
The objects of the Federation are to further the purposes of the Women's Instltute movement: To enable
women who are Interested in i55ues assoclated with rural life, includlng arts, crafts and sclences, to take an
effectlve part In the improvement and development of the conditions of rural life: to advance their edu¢atlon
In cltlzenshlp. In publ1¢ questlons both natlonal and Internatlonal. In muslc. drama, and other cultural
subjects and to secure Instructlon and tralnlng for them In all brandles of agrlculture, handlcrafts. home
economlcs, health and 50cial welfare. It gives to women the opportunlty of worklng together through the
Women's Institute organisation and of putting into practice those Ideals forwhich it Stands,
The Federation supports, asslsts and advises Wls to provlde an effectlve programme for the de15very of the
objects, It promotes women's concerns and interests by provldlng a forum wlthln whlch memberg vlew5
Shape policy and strategy and it represents memberfs vlews to the National Federatlon and local and notlonal
government. The Federatlon provide5 informatlon. tralnlng and education servlces to member5.
ACHIEVEMENTS AND PERFORMANCE
Galnlng and retslnlng member5 and promotlng a posltlve Image of the Wl,
Total membership in the year was 6321down from 6561 spread across 25
Women's Instltutes.
At September 2024 the cash reserves were £73.62812023 £71,045}.
PLANS FOR FtTfuRE PERIODS
The Federatlon's medlum to long-term plan Is kept under review and adjusted to meet changlng needs and
the extent to whlch needs have been met in previous perlods.
The principle objectives for the comlng year are:
The Trustees are responslble for keeping proper accountlng records that disclose wlth reasonable accuracy at
any tlme the financlal posltlon of the charlty and to enable them to ensure that the flnandal Statements
comply wlth the Companles Act 2006. The Trustees are also responsible for safeguarding the assets of the
charlty and hence taking reasonable step5 for the preventlon and detectlon of fraud and other Irregularltles.
The above report has been prepared In accordance with the provlslons appllcable to companies subject to
the small companles regime a5 set out in Part 15 of the Companies Act 2006 and in accordance wlth the
Charltles SORP IFRS 102).
Slgned on behalf of the board
J.E. Comwell
Trustee
19 February 2025
Page 3

The Isle of Ely Federatlon of Women's I1￿tUt￿ CIO
Independent Examiners Report
Independent Examlner's Report to the trustees of The Isle of Ely Federatlon of Women's Instttutes ao
I report to the tharity trustees on my eramination of the finandal rtatements of The Isle of Ely Federatlon of
Women'5 Institutes ao for the year ended 30 September 2024.
Responsibilities and basls of report
As the charitvs trustees of the company (and at50 its directors forthe purposes of company lawl you are
responslble for the preparation of the flnandal statements in accordance with the requlrements of the
Companles Act 2LYJ6 (￿e 2006 ACL
Havlng satisfied myselfthat the finandal ststements of the Chaiyty are not requlred to be audited under Part
16 of the 2006 Act and are ellglble for independent examinatlon. I report In respect of my examlnatlon of
your charity's financlal statements as carried out under section 145 of the Charities Act 2011 {'the 2011 Art'l.
In carrying out my examlnatlon I have followed the Dlrectlons glven by the Charity Commlsslon under sectlon
145151 Ibl of the 2011 ACL
Independent examlnees ststement
I have completed my examlnatlon. I can confirm that no material matters have come to my attention In
connertion wit'h-thé examlnatlon'glvlng me cause to believe:
• accounting records were not kept in accordance section 386 of the 2006 Act; or
the financlal statements do not accord wlth those records: or
the finanual statements do not comply wtth the accounting requlrements under section 396 ofthe 2006
Act other than any requirement that the financial ststsments gtve a Irue and falrf view which is not a
matter consldered as part of an independent examinatlon: or
the finandal statements have not been prepared In accordance with the method5 and principles of the
5tstement of Recommended Practice for accountlng and reporting by tharitles appllcable to charltles
preparlng their accounts in accordance wtth the Finanual Reporting Standard appllcable In the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connertion with the examlnation to which
attentlon should be drawn in this report in orderto enable a proper understanding of the finanual
statements to be reached.
L Hllts ACCA
Hills Accountants
14 St Marys Street
Whlttlesey
Peterborough
PE7 IBG
19 February 2025
Page 4.

The Isle of Efy Federatlon of Women's Instltutes CIO
Slatement of Financlal Artivlties
for the year ended 30 September 2024
Unrestrtcted
funds Total funds Total funds
2024
Z024
2023
Incorne and endowments
Charitable activitie5
Investments
32,355
764
32,355
764
33,771
732
Total
33.119
33.119
34503
EXpendI￿re on:
Charttable actlvltle5
Other
19.853
11.544
19.853
11544
22,326
Total
3L397
31397
34.608
Net galns'on Jh￿ethe￿Itl-
Net Incomellexpendlture)
Transfers between funds
1,722
1,722
11051
Net Income/{expenthire)
before other£ah￿l{lOsses)
L722
1.722
(1051
Other gains and losses
Net movement In fimds
1,722
1,722
11051
Reconclllatlon of fund5:
Total funds brought forward
70,642
70,642
70,747
Total funds carrled forward
72.364
72,364
70,642
Page 5

The l$le of Ely Federatlon of Women's Ins11t￿ cio
Summary Income and EXPend[￿re Account
for the year ended 30 September 2024
2024
2023
Income
32,355
33.771
Interest and Investment income
764
732
Gross Income forthe year
Expendtture
33,119
34,503
31,397
34,608
Total expendlture forthe yeaT
Net incomellexpendlturel before tax
for the year
31,397
34,608
1,722
11051
Net Income /{expendlture )for the ye
1.722
1105)
Page 6

The Isle of Ely Federatlon of Women's Instltutss CIO
Balance Sheet
at 30 September 2024
Company No. CE026347
Notss
2024
2023
Current assets
Debtors
Cash at bank and In hand
1.200
73,628
74,828
12A641
72,364
72,364
72.364
1.950
71.046
71996
12.3541
70,642
70,642
Credltors: Amount falllng due wtthin one year
Net current assets
io
Total assets less current Ilabintles
Net assets exdudlng penslon asset or Ilablllty
70.642
Total net assets
72,364
70,642
The fund5 of the charlty
Restrlcted funds
Unrestrfcted funds
General funds
li
li
72.364
70.642
72,364
70,642
ReseTves
li
Total funds
72,364
70,642
These accounts have been prepared In accordance wlth the speclal provi51ons of Part 15 of the Companles
Art 2CQ6 relatlng to small companies.
FDr the year ended 30 September 2024 the company was entlded to exemptlon under section 477 of the
Companles Att 2006 relating to small companies.
The members have not requlred the company to obtain an audtt In accordance with section 476 of the
Companle5 Att 2006.
The direttor5 acknowledge thelr re5ponslbllltle5 for compl￿ng vAth the requlrements of the Companies Art
2006 with respect to accountlng records and the preparation of accounts.
Approved by the board on 19 February 2025
And signed on its behalf by:
J.E. Comwell
Trustee
19 February 2025
Page7

The 151e of Ely Federatlon of Women's Instltutu CJO
Statement of Cash IIow5
for the yearended 30 September 2￿24
2024
2023
Cash Ilows from operatln8 acthiltie5
Net Income/(expendlture) wstatement of Flnandal Acilvl
L722
11051
Adjustments for.
Dithdends. Interest and rents from Investsnents
Decrease in trade and other recelvables
Inuease Sn trade and other payables
1764)
750
iio
1732)
Net tash pr¢¥lded by/{used In) operatlng activlties
1.818
{8371
Cash flows from Investlng actlvitles
Divtdends, Interest and rents from Investments
764
732
Net cash from Investlng acthdtles
764
732
Net cash from financing actrvltles
Nat Increaselldecrease) In cash and cash equl¥alents
2,582
11051
Cash and cash equfvalents at the b￿l￿ning of the year
71.046
71,150
Cash and cash equlvalents at the end of the year
73,628
71,045
Components of cash and cash equlvalents
Cash and bank balance5
73,628
71,046
73,628
71,046
Page 8

The Isle of Ely Federatlon of Women's Instltutes CIO
Notes to the Accounts
forthe year ended 30 September 2024
l Accountlng pollcles
Ba515 of preparation
The financial Statements have been prepared in attordance with Accounting and Reportlng by Charitie5:
Statement of Recommended Practice applicable to charities preparing their accounts In accordance with
the Flnanclal Reportlng Standard appllcable In the UK and Republlc of"Ireland IFRS 1021 leffertive I
January 20151- Icharltles SORP (FRS 10211, the Flnanclal Reportlng Standard appllcable In the UK and
Republic of Ireland IFRS 1021 and the Companies Act 2006.
Change In basls of a¢￿untIng or to prevlous accounts
There has been no change to the accounting pollcles Iv3luatlon rule5 and method of accounting) Since
lastyear and no changes have been made to accounts for prevlous years.
Fund accountlng
Unrestricted fvnds These are avallable for use at the d15cretlon of the trustees In furtherance of the
general obJects of the charlty.
These are unrestricted funds earmarked by the trustee5 for p8rtleular purposes.
These are unrestricted funds whlch Include a revaluation reserve representlng the
restatement of investment a55ets at thelr market values.
These are avallable for use subject to restrlrtlons Imposed by the donor orthrough
temis of an appeal.
Deslgnated funds
Revaluation funds
Restrlcted funds
Income
Recognltlon of
Income
Income Is Included In the Statement of Flnanclal Artlvitie5 ISOFAI when the charlty
becomes entltled to, and vlrtually certaln to recelve. the Income and the amount of
the Income can be measured wlth sufflclent rellablllty.
Income wlth related Where Income ha5 related expenditure the Income and related expenditure Is
expend6ture
reported gross Sn the SOFA.
Donatlons and
legacles
Voluntary Income recelved by way of grants, donation5 and gifts 15 included In the
the SOFA when receSvable and only when the Charlty has uncondltional
entltlement to the Income.
Tax reclalms on
Income from tax reclaims is included in the SOFA at the same time as the
donatlons and glfts glft/donation to which it relates.
Donated 5ervlces
These are only Included in income (with an equlvalent amount in expenditure)
and facllltles
where the benefft to the Charity [5 reasonably quantlfiable, measurable and
material.
Volunteer help
The value of any volunteer help recelved15 not included In the accounts.
Investment Income Thls is Included in the accounts when recelvable.
Galnslllossesl on
Thls includes any gain or105s re5ultlng from revalulng Investments to market value
revaluation of fixed atthe end of the year.
assets
Galn5lllossesl on
Investment assets
Thls Includes any galn or loss on the Sale of investments.
Page 9

The Isle of Ely Federation of Women's Instltutes ao
Notes tc+ the Accounts
Expendlture
Recognltlon of
expenditure
Expendlture Is recognlsed on an accruals basls. Expendlture Includes any VAT whlch
cannot be fully recovered. and is reported as part of the expendlture to whlch it
relates.
Expenditure on
These comprlse the costs a550ciated with attractlng voluntary Income. fundraising
ralslng funds
tradlng cost5 and investment management costs.
Expendlture on
These comprlse the costs Incurred by the Charlty In the delivery of tts activlties and
charitable actlyitles servlces In the furtherance of Its objects, Includlng the making of grants and
governance costs.
All grant expenditu￿ Is accounted for on an actual paid basls plus an a¢¢rual for
grants that have been approved by the trustees at the end of the year but not yet
pald.
These Include those costs assoclated wlth meeting the con5tltutional and statutory
requlrements of the Charlty, Including any auditllndependent examlnation fees,
ttjsts Ilnked to the strateglc management of the Charfty, together wtth a share of
other admlnlstratlon costs.
Other expenditure These are 5UPPOrt Costs not allocated to a partlcular activity.
Grants payable
Governance costs
Taxatl¢•
The charlty Is exempt from corporatlon tax on tts charitable actlvttles.
Trdde and other debtor5
Trade and other debtors are recogn15ed at the settlement amount due after any trade dlscount offered.
Prepayments are valued at the amount prepald net of anytrade dlscounts due.
Cash and cash equlvalents
Cash and cash equivalents eomprlse cash at bank and on hand. demand deposits with banks and other
5hort-term highly liquid investments wlth orlglnal maturities of three months or less and bank overdrafts.
In the statement of ftnandal posltlon. bank overdraft5 are shown wtthin borrowlngs or current Ilabilltle&
In the Statement of Cash Flows. cash and cash equlvalents are Shown net of bank overdrafts that are
repayable on demand and form an Integral part of the company's cash management.
Trade and other credltors
Short term creditors are measured at the transattlon prlce. Other credltors and provision5 are recogni5ed
where the charlty has a present obllgatlon resultlng from a past event that wlll probably result In the
transfer of funds to a thlrd party and the amount due to Settle the obllgatlon can be measured or
estimated rellably. Creditors and provisions are normally recognlsed at thelr settlement amount after
allowlngfor anytrade dlscounts due.
Re￿[pt of donated goods. facllltle5 and 5ervlces
All donated 8oods. facllltles and servl¢e5 recetved are recogntsed wlthln Incomlng resources and
expendlture at an estlmate of the value to the charlty.
2 Company status
The company Ss a prlvate company Ilmlted by guarantee and consequently does not have share capltsl.
Page 10

The tsle of Ely Federatlon of Women's InstItU￿ CIO
Notes to the Accounts
3 Statement of Flnandal Acthfftles- pri￿vear
Unrestrlrted
funds Totsl funds
2023
2023
Income and endowments from:
Charltable actlvltles
33.771
732
33,771
732
Investments
Totsl
34,503
34,503
Expendlture on:
Charttable activltles
22,326
12,282
22.326
12.282
Other
Totsl
34.608
34,608
Net Incorne
11051
(1051
Net In¢oD8bef.ore.others'.
galn5111055
Other galns aiid losses:
Net movement In funds
rt.
11051
11051
11051
11051
Reconcilktlon'of funds:
Total funds brought forward
Total funds ￿rrIed forward
70.747
70,747
70,642
70.642
4 In¢ome from charitsble artlvftles
Vnre5trlrted
Totsl
Total
2023
2024
Afflllatlon Fees
16,107
11,083
5,165
32.355
16,107
11.083
5,165
32.355
15.991
,221
5.559
33,771
Federatlon Attlwtles
. FederatloJJ,Setvlces
5 Income from Invesknents
Unreslrlcted
Totsl
Totsl
2024
Bank Interest ReceNed
764
764
732
764
764
732
Page 11

The Isle of Ety Federatlon of Women's Instltutes CIO
Notes to the Accounts
6 Expendlture on d￿rftabIe actlvltles '
Vnrestrkted
Total
Total
2023
Expendfture on chorltoble
ortlvltles
Afflllatlon Fees
8.846
7?13
8,638
8.978
4.710
Federation Activlties
7.913
Federation Serwces
Governonce costs
19.853
19,853
22,326
7 Other expenditure
Unrestrlcted
Total
Totsl
Z023
Employee costs
Motor and travel costs
125
500
436
Prem15es costs
7,200
7200
7,800
2,721
1,200
12,282
General admlni5tratTve c05ts
Legal and professional costs
1,2¢XJ
Iiy4
1,200
11.S44
8 Staff costs
2024
Salarfes and wages
125
125
No employee recelved emoluments In excess of £60,OCKI.
9 Debtors
2024
2023
Prepayments and accrued Income
1,2
1.2CQ
1,950
1,950
10 Credltor5:
amounts falllng due wlthln one year
2024
2023
Other creditors
Accruals
L263
1.201
2.464
1,153
1,201
2.354
Page 12

The Isle of Ely Federation of Women's InstStute5 CIO
Notesto the A¢¢ount$
11 Movement In funds
Incoming
resources
Ilndudlng
other
At l October galn5llosses
2023
At30
SeptembeT
2024
Resources
expended
Restrfcted funds:
Unrestr5cted funds:
General funds
70.642
33,119
131.3971
72,364
Total funds
12 Analys5s of net assets between funds
70,642
33,119
131,3971
72.364
Unrestricted
funds
Total
Net current a55et5
72.364
72.364
72,364
7Z,364
13 Recondllatlon of net debt
At30
September
2024
At i Ortober
2023
Cash flows
Cash and cash equivalents
71,046
71,046
2.582
2.582
73,628
73,628
Net debt
71,046
2,582
73.628
14 Related party d15closures
Controlllngparty
The company15 Ilmlted by guarantee and has no share capltal,. thus no slnEle party controls the company.
Page 13

The Isle of Ely Federatlon of Women's Ins1ft￿ ao
Detsiled Statement of financial Actlvltles
forthe year ended 30 September 2024
Unyestrlcted
funds Total fvnds Totsl funds
2024
2024
2023
Income and endowments from:
charltable actlvitles
Afflllatlon Fees
Federation Activities
Federation Services
16.107
11.083
5.165
32,355
16,107
11,083
5,165
32.355
15,991
12.221
5.559
33.771
Investments
Bank Interest Received
764
764
764
764
732
732
Total Income and endowments
33,119
33.119
34,503
Expendlture on:
Charitable actlvltles
Affiliation Fees
Federation Activities
Federatlon Se￿)Ces
8.846
7,913
3.094
19,853
8,638
8,978
4,710
22.326
7,913
19,853
Total of expendlture on tharltable
acthiltle5
19,853
19.853
22326
Salarleslwages
125
125
Motor and travel costs
Travel and subststence
500
500
436
436
500
Premises costs
Rent
7,2OJ
7,2￿)
7.200
7.2LWJ
7WO
General admln15tratlve costs.
Including depreoatlon and
amortisation
Bank tharges
General Insurances
Statlonery and prlntin8
Sundry expen5e5
Telephone, fax and broadband
282
1,159
192
1,131
529
52
932
529
52
96
932
992
2,721
Legal and profe￿lOnal costs
Audltllndependent examination
fee5
uoo
1,2CQ
1,2LX)
1.200
1.200
1,200
Page 14

The Isle of Ely Federation of Women's Instltutes CIO
Detalled Statement of Financial Acthiltles
Total ot expenditure of other costs
Total expendlture
Net gains on Investments
11,544
11,544
12,282
31,397
31,397
34,608
Net Incomel{expendtture)
1,722
1,722
11051
Net Income/{expendtture) before
other gains/(losses)
Other Gain5
1,722
1,722
1105)
Net movement In funds
1.722
1,722
{1051
Reconciliation of funds:
Total funds brought forward
70,642
70.642
70,747
Totsl funds carrled fonvard
72.364
72.364
70,642
Page 15