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2023-12-31-accounts

Chwlty Reghtratlon Numbr. 1199538 BERKSHIRE FEDERATION OF WOMEN'S INSTrruTES (CIO) ANNUAL REPORT FOR YEAR ENDED 31 DECEMBER 2023

Berftshlrg F•doratlon of Womèn's knstltutss (CIO) Y•ar •ndlng 31 D￿•m￿r 2023 Ch*rlty R•glstr¥tlon Numb•r. 1199538 ANNUAL REPORT TRUSTEES REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCiAL ACTIVITIES 8ALANCE SHEET NOTES TO THE FINANCIAL STATEMENTS 10 Page 2

88rk8hlrn Fedorntlon of W¢)m&n's Wut•s {ClO) Yw ¢ndlng 31 D•combor 2023 Chlty R•glstratlon Number.. 1199538 TRUSTEES REPORT The Board of Tntslees pY8sents its rep(xt vrilh the fin￿r￿al stalemerts d Ihe (arty for th8 ypar end&J 31 December 2023. Trus bers olth of Tni J M Abbott-Hauxwdl {VKe Chalmwi) Mrs B J Brown Mrs V N Derrick Mrs A J Dolphin IChaTh)an) Mrs H J Frnser Mrs M E Harrison (H￿. Treasw) Mrs A V KneeaRoth"nson Mrs J E M Pack IVKe Chairman) Di A K A Shenn811 Mrs F E Slrdnge MrsAMLW8sl Mrs M Scott-Bakgr (ccyt8dJuly 2023) ktrs J C M Castle (rnslgnsd Jun 2023) Ms T Copo Irewn&Y Jan 2023) S Mccay (resW Mar 2023) Ms D Reeves WI Hou8a The Street Reading RG7 3RD NumLw 1199538 ankets National Westm1"￿t￿r Bank K 13 Markel Place Reading RGI 2EP nden W(x*fvthits Acownlants LirrHbJ Unit 4. City ￿m11S. D8nehil, Re•diThJ RG6 4UP Field Seymow P•k8s 1 London Street R&gding RG14QW Veskn4 In th8 Official Custi)Jian for Charttlos P4e3

Berkshlr• Fed•ratlon of Women'8 11b•tit￿ Icio) Year •ndlfig 31 Do¢•mb•r 2023 Chxlty R•gknatlon Number. 1199538 Berkshire Federation of Women's Institutes (8FWI) 1$ govWr￿d ty Ihe constit￿ and Rules ￿ Chwitabl& Incort#Naled OrganisatiorB as definBd by Ihe Natirxwl Federal￿ ￿ W¢Th￿'S Instittrtes. Th8 Board of Truste85 may 6xwciso all thé of the 8&shre F8dw8ticrf) of Women's In9Utute8 and thoreforo Individual m8rnbé￿ of the Board of Trustees constittrt6 trLLStees of th8 Fedwal¥)n In chwlty IBW. SUtr￿COmmIttee re¢cMnmendations are subj'ect to Board crf TnJ$tees apFwval. Llnks are malntalned wth the National F&Jerakn of Women's InslStutes {NFWI) a￿1 the ASs￿￿j County (ynen ol the World IACWW). Th8 Board of Truskn is OF￿10￿ tri•nnlalty by 8grkshlrn W￿nOn'S I￿luteS IWIS) tho Cham8n Is leLf annually by the Board of Trustees. The Board of Trustees thwr seNices gT8ttJit(AL%ly. The value of these Servi￿ r￿1 r•llg¢ted in the ac￿nts. The Board of Tnjstees gratelulty acknThvl• the seryices of merters of SU￿￿￿MIttee$ and other vobJnteers. Tnjstee traiNng is provlded 10 81 rMv ts￿rd members SW after tr￿Y te dfice. Member5 undertaklng sp￿fft dutlg5 attend appropriate tralnhw (xjurses localty. at NFVII He&Jqutss. at other Sxalk)ns whith may b8 ¢xcasionalty arrar4Jed or online via the Wl Trainiry wet¢il6. In 2023 BFWI pro¥hJad SUPW￿ to 64 Wts. ￿ a totsl of2513 mwnbors. and 4 assoryate m￿)be[s. The thiects of the charity are to further the wjeals of felkmship. truth. tclera￿e 0￿j justice emtoed n the Women's Institute movement in 8erkslMre and elsththere. The Women's 1nsb.tule is rKTrsectsrian, nwaty politic81 and aims io iryire and enr•th the INes of all wonw who wish to play 8n active rd8 in t￿1r c(￿M￿nbtlas'. FWOVKlirvJ OPForiunltios to enjoy friendship, W188rning, lo den their horizon5 and. together. Fnfiuence local. nati(￿￿ and ￿ternational affai￿. The main purposes of the Wonw's Ins¢thJte e.' to advance the etht￿ of women and girls th? put￿￿ benefft in am areas of s￿lety and culture to worN)te sustainablg dwek¥ynent for the wblic benefit by edwting pe in enVwcfftrr￿ntaI i%su8s to advance ￿allh the public benefft to advar￿e Litizenshw> fry pubk bènef by tr Pr￿￿1￿￿1 of ¢r¥i¢ respcysitmlrty arKI volLmleeri Achi•v •nd P•rfomMn In January 2023 the Fgjoralion's status chan9ed to a chantab￿ tynisalion and tho transfer ofal assets and liabilities wgre ccvnpl8ted dwing the stthg. Thg Federation's small. dadKatgd gmup ofWI Athsers ar#Y Wl Athiser Assslants continued to suppwt Wl8 through(Krt 2023 with visits and by te¥1￿8. SupFrf was alw wovidfyl through w8H atteThJ8d 8vgnls IndudirwJ "Now OfficgTS Gel.tcgetherf and "Secretary Presidents" wkshops. Sadty. thro0 inststutes suspended in March, but 167 new ￿eMberS joined BethshTr Wb. Gri>up meetirgs wère attended by Wl knisers. The FwJ8rakn Chalmian was t￿oSant at somo Group meeti￿$ and vlsited many Wls during the year. The F8dwalion's Annual C￿Cl Mgeting was hohj in M￿￿1 Malnid( Centre. L8ighttY Park School on 2191 Awil 2023. Page 4

Berkshlre Fèd•rntlon of Wom•n' Institutss ICK)) Y•ar Mdlng 31 D•¢•mber 2023 A wolution wa3 presented to disth the uninc￿pryated Fation. wlich unanin￿u81y agreed. Th? Mayor of Reading, Rachel Eden, was ￿ and SFoke of hgf plèasure at b￿ng invited. The Mayor h&1 rocontsy v1sft￿ two Wls and had ten very impressed what sh8 had seen. Fol￿1￿4 the buS￿sS part of the meating members tc#￿ part in a Hand j1￿ s8s8th ty Jrl)n of Bethshir8 Swing Dance. Kofi Adl￿Gyamffi. from Wesl Berkstil￿ C¢yThfs Waste Man•Jemenl team. $￿ke enthusiast￿allY about his job. Mandy Savag8. D¥e¢tLY of Enginwiro, AWE. stspp8d •i for AWE CEO AlL￿n Atkinson wNh Sust four days nots"ce, spoke about h8r c2reer. 80th g￿st wero vary w811 rocolved. Winners of Ihe thre8 Margaret Lalham £100 bur5aii8s wwo dra¥m. AJI Ihree wir￿￿ have si￿0 SLw$sfully comF4etsd Iheir chosen courses. Chlty R•glstr¥tkn Numbw. 1199538 The NFVII Annual Meeting was l￿d n Cardrff In June as a hytsid A number of T￿￿tea￿. Wl A(Msers and Wl Delegates attended In person and scffie rnemb8rs and delegates vntualy. The NFWI Annual Councl Moebng was held w￿allY in Odoiw and wa$ atteThJed by the Fad8rattcn Chèwman and Tr•asurer. Individual Tiuslees represented the Federa￿n at HarnpshTr, Swrey. Oxlrydshffe, MKldlesex. BUCkingh￿sh￿e and Wltshwe Federation Annual Mety. Crtwing 2023 8erkshFre News. the Federaticfft's newsletter. from len issues [￿ year to &x. This c￿tInl￿$ to reach the memb&rship in Lx)th printed and glectrDnic fufThts. In addllkjn. a-Fortnighty Updote" from the ChaiM￿n vAth reThMnders of forthcoming events ￿ ￿Ma￿ad to al Many events were organise(l thrwf•)ut the year by ￿ F&Yeration's Sub<(￿mIttee$. Mombers enjoye(f quillm and willow weavirwj woths￿)ps. a stunning autumn walk in the WhilchurcWThames woa arKI the evor popukr Federation Quri. A eee ExlravaJan2a, arrxmd W(Kld Bee Day. was very wel suprrfNt&J. as was 8 Murder Mystery avening, ¢￿iplete adorn. A resc4ution ￿ the ety detection and 8￿￿8th)n of OSte(v￿ was subnmlted to NFWI for consideration b Unfortunat￿ did not Prc￿￿$S fijrther. Federation mèmbers ￿ntInue to suprth the Royal Berkskn"R and West Be￿$ha￿ CommLbnity hosktal8 in many ways.. providing èmergency admissth I0￿etneS pac$. bereavement bags. rrKéesty blankelsl$havAs. gardèning and Christrnas gift5. Tho hospttds really app￿late tsr genercity a￿1 ts hJ feofved. Plan• for 2024 F0d8ratlr￿'S Annual Meeiw Yll be hdd at Th8 m￿h8O1 Malnh Centre. L8hJhton Park Sch￿￿ agaln on Fivjay 12 Aprl. The NFWI AnThJal Meeting wll be hekj in the Royal Afoert Hatl. on wedr￿$daY 5 June, ThL% ll agaln be a hybrid meelkng. B8rkshlre Feder8tK)n Tnjstees. Wl Pthiisets D818gales attend in parson. Events planned indude Next Steps in QuillrvJ. Thre8 Crafts in 8 Day. Weaving for Christmas, a Craft Slash Safe, w81kn.ng in Bluebell Wocmls, Wtwld Bee Day ce￿bration in east ofthe cl￿nty. ￿T￿)saurS, Birw and Blrds. 8y popular demand. the Federalion Quiz aThl Ihe Murder Mys evening retum. Tv•fJ Speaker Selecb megtir¥Js wll aL80 be hehj. Page 5

B•￿ShIre Fedorntlon of W¢men'8 In•thytM (CIO) Year •ndlng 31 DK•mbor 2023 Ch•lty R•glstratlon Numb•r. 1199538 BFWI remains finan¢ialty sound de¥ite inCTeasFry ￿Jsts due to Inllalhm. 08spile the re￿gnatiOn d one staff member to ill heath, sa c4xts the two ￿naIn1r￿j employees will necessarily rise in reSFI￿Se to MfflatK>n8ry prgsswes. It ts n( anli(ipaW that ttr8 VAI be a to r￿lt addition81 personnel. Thg Board contlnues to bo very Tr￿￿1￿J1 ol￿ntr(4￿ costs. Three bursaries We￿ awarded (rom Ihe Margwet Lalhan ￿r$gry FLmd kn 2023. It pknned k) aw¥d bursatss to members for educAlond ccrtrn each year as as there we funds a¥a￿alle. We awalt W guhdance from NFWI as to ts Athire use ofthe Margaret Smith kn￿y Ihe tern￿ ofthe lepcy wrfh which It was fundwj. The Board's resefves polFcy is that suffi¢xnl funds s￿Jd t ma￿tal￿d in Unrestri￿ realisablg resoms to Cover elve months, operaling expenses, irthing salaries. rates. ublity and ￿$1s. Thg Board aims to Use unreslritsj cash reser￿ in excess ofthis requIrem￿t to Sup1￿ OPFthunilies wovidl lo the membern. Total reserves at the 31112120ZJ stand at £234.518 consistsThJ rl unrestiicW fvnds of £208.791 aThJ rostrided fund5 of £25.727. The unrestrthd lurKls are held in fLx6d assets at £56.331. instsn8nts at £68.e01 and c8sh to the value of £86.669. rostrictsd funds vAe held in inves1n￿ts vah￿l at £8.108 8r¥J cash bj th8 value of£16,491. pc4cy is revwed by the Board of Tru8t888 ann•. Investrnent P li Unrestricted funds not required in the short to m•dium term irNesW in ewities ￿ <xder to provxde an ￿ditional income 51réam. The TTU8lee5 arg willing to acwit to medium ￿k, so Itwy have to invest m M&G Charifvnd. which includes a mrA of equity ￿VeStMen￿ Some Ix au of Ihoso fvrKls wwhj b8 onty If required lo keep the Feder8th)n ￿eratiOnal. The Margeret Latham fur¥J is 0 IrNestsd in M&G chaiifu￿tr. Al divid8nds are sot askje for the Ffft?S of •ducational bursaries. This i8 r8vieK¥ed by the &)ard ol Tn￿le8S annu•. Trustses rnay receiva reasonable travel arKI out￿[￿¢￿￿ expenses. èxthThJ meals and other rtheshments, incu￿ed whlle c4rrying out their dutss the Federation. Travel by car Is paid at the mile8￿ rate as set by the Fe(knt)n frMI time lo time. Clakns Out￿ rxk6t expanses 4way8 be ty receipts or. in th8 case of mle8go, by detsis of the journgy made submitted on th6 appropnale form or simdw docxjmwt. An offi￿r will re¥￿ aTrJ aUth￿"Se the aThJ the Treasurer wil revi￿ and approve each dairn for paymonL This policy and wccedure VAII be reYlew&J by the Board of Truslees periodKaty. for exam￿ al the first meetlng of board's term in offico ottw dOcU￿nIs. such as StsndifKJ Ordars and Tenrts of Refemce arè reviewed. Tho malty risks to wlmch BFWI ts exp)sed. have been JentiW by Ihe Boar(l ofTruslees, and a polcy covering Premises Security. Health and Safety and BU$r￿ Risk has been UFlat￿. Syst￿$ have been es￿l$he￿ to mitigate the risks Idenbfied. A Lone Worker and 8 Covid secwe p)ky were •Jd8d in ￿20. P&)th we du8 lo be revw&J Trn 2024. P•39 6

B•rkshlr• F•dOr￿0￿ o1w0m•n￿ In¥thrt Year endlnq 31 Do¢oml)•r2023 INDEPENDENT EXMIINEifs REPORT To the Alanaging Trusteès I raport to Ihe trustees ￿ my exanThrnb"(m ofthe ath)￿ts of thg the F&JeratK)n of Womens InsibJles (The Tru5f'i fcy the yEar WKled 31 Oecemtrér %)23. are set pages 8 to 15. R•w•lbiliii•s and b•sls ol r•port requThments of the Charllies 2011 (Ihe Acr}. I repyt in respec of my ex8mlnatM￿ of Ihe aCCr￿ts &grrigJ Ixrt serkni 145 ofthe X111 Act artl in arrying wt my examination, I all the Oire¢ll(￿S bytr Chty CommissKm undor secti(y1 145151{b} of the ACL Indep•nd•nt oxamin•rf¥ ￿1•mont I have completsd my ex8mination. I corthn that rn) rnatte￿ have CO￿ to my attenkn In connectIL￿ Wtth the 8xaminalion whK g've5 me causo to believe Ihat in. any matwwl r the 8cc(wnb"ro records were ncA kopt in ¥A)rdance ¥Ath cl thè Chiti8s the ac￿nts did r)1 accord with the a(xxKJnb"ng fecotds: c accounts sgt out In Ihe Chariis (Acoxmts and RetKts} R￿￿allOnS 2(M)8 ofvr than any requiremenl thot thg accounts givo a 'true and fairf view is not a maiter ￿￿sIdered as port of an independent examinati￿. I have ty) contt8ms and have come across rK) Othgr matters in (x#7n8cl#￿ wilh Ihe exanination to altsntion Sh￿k1 i* drawn in Ihis rep)rt in (Kdgr lo enaL4e a wr4Jer Und￿ry crf the accounts to bo reocw. 2024 Korth Westran FCCA ACA Wocthhite Aco)untants Ltd Unil 4, City Limlts Dan8tiill Readbng RG6 4UP Pag9 7

Ywendng 31 D•¢•mtsr2tr23 STATEMENT OF FINANCK KTMTIES Tol•l 2022 INCOMING RESOURCES Donation$ IA¢mb8r5hip fees Gweral FUl￿S 27.923 27,929 2,767 6,187 2.6aJ 27,602 7.T18 24.009 13 14 15 6.187 Furnts G8notwJn 4.427 Fu Mwgart Lham Burswy 17 17 41 41 Suspended In$￿tiJI85 17.209 17.2rf& 11924 57.1 FuTra5 G8n8ra CharitatAekbMties 15 1,403 122rJ 1,7 13,515 12.273 4.878 31.SCIJ 10 11 mlntstrat￿n 31. Gen6ral Funds R8Stricted Fur 13 14 1923 19.825 21732 Totsl ￿$L¥Jr¢ts 82.W2 NET114COMING fourG￿N6> RESOiIRCE8 FOR TIE YEAR IZ582J 4.988 Total 9,074 Un￿88d g8iilktssl Genaral FuThJ Msrgaret Lath￿ Fur#J 11.W) 11.6501 11951 (4.144) (4W) 11951 NET MOVEMENT IN FUNDS 7,228 Genera lund Reslitted Funds Hwse Maintenm FuThl .338 10,W28 932 lQ828 932 Marg8ret Smlth Bw5ary SuspeTrJed Inslttu Tclal 20,9 227.2 BALANCES CARRIED FORI¥￿10 AT 31 D•￿￿b#r 21rkJ fvnd Ra51ricted Furnls Hw88 Makntenan¢e Furn1 Mgarel L81h8m Bursary M¥g8￿1 Sftwih 8￿9Y su￿nd￿l InsiitLtsS X6.791 208.791 1.$81 10.932 973 12241 10.932 973 12241 208.791 25.727

Bgrkshlre Fedoratlon of Women's Instftulos ondlfig 31 Decomber 2023 BALANCE SHEEr 2023 X122 ASSErs Flxed assets Balance at 1 January Capital eKpen(Jture De￿lation for the 16 59,807 1.703 1.773 Balance at 31 December 56.331 Invvdtments 17 76,7 78,554 Curr•nt Ms•ts Stock C￿tarKI1ng invoices Prepayments and sundry debto Cash & bank 813 97 670 91,739 93.318 103.160 104.491 CU￿nI IlabllHI•s Accruals Olher credit￿S Managed Funds 1494 81 437 Z244 18 372 2616 N•t ￿rrent as••¢• 101.479 90,702 Totsl net atssets CAPITAL FUNDS General funds Restrict￿ Fund$ - Intemal House maintenance fvnd Margaret Latham bursary Margaret Smith Bursary suspe1￿d Institutes 208.791 206.338 1.581 10.932 973 11241 10,828 932 8.802 Total lund• These rnnts were apwov8d by the PA)wd ofTrttsto8s 2024 Mrs A Dolphln - Chairm Mrs M Harrison - H(￿ Treasurer Page 9

Bthshir• F•dwatlon of Worn￿.8 Institirt Year •ndlng 31 O•t•mbor 2023 NOTES ON THE ACCOUNTS CONSTITIJTION AND OWECT8 The Berkshire F&JefatIC￿ of Womens Institutes is an associatm￿ of Womens knstilutes. is fomed th a conslitubon as L3KI ¢Jtr•m from time to tyne by thè Natwl FedwalK￿. The ofyects of the Fed8ratton are to furthw the wrposes of tha Wcfftens Institute movanenl in Berks￿re and etsewttere. ACTMTIES The acttvifjes of the Fed￿atIon are des($1￿ In ts Tnthes, Rewt on page 3. The Year Book. vthich is pubks1￿￿ in eath Jwr, ¢C￿1n5 a list of Ihe offi¢¢rs of the FwJerakn"on and the mémber insthites. ACCOUPrnNG poucie8 Summary al signifi¢ant accounting pdiGiH and acmunting •sllmat•• Thg pn'ncipal account6ng in thè preparakn of these finèr￿￿￿1 stalements are set out belthv. These pjiues have been cc￿ls10n1IY apw lo al the years presented. unless otherwse stated. Statement of compllance The financial Statem￿ have been prepared in acctrtsnce Accounting and Reporting by Ch8rihes.' Statsment of Recommermyed Prth a[¥41￿￿e to Charities preparing Iheir ac¢th￿ts in ac(x)rdance ¥ the FinanGial Reportirwj StsrKlard aFvlicth in the UK and of Ireland IFRS 1021 (Charibes SORP {FRS 102>). Basls ol proparat5on Th& Berkshire Federation of Wwens Instibjtes meets the delInNk￿ of a wblic b8nefft entty under FRS 102. Assets and ￿abIll￿e$ are iritialy re(wni￿1 at cx6t or transackn Yak￿ uths cth6Mse stsied in the r￿vant aCct￿nting notes. Going conum The trustee5 c£￿Ider thal ther6 a￿ ￿ materi81 uncertainls abwt the cariVs ab￿[￿ to ¢(￿tinUe as a ¥Thiing oJn¢m rw any signifunt ar•a5 of wKertainty that •ffKt the caryirs valu& of assets hold by the chanty. Tanglbl• Ilx•d assots Individu81 ft¥ed assets are inrfiaty re(xyded at ￿tst. less any wbw4U8nt a￿MUla￿ depredab.on and subsequent al￿mU1atad impalm1￿1 knsses. D•prociatlon and amOrt￿lon Desxeaalion is wowded on tsn9k ffixed assets so as to ￿lIe off Ihe &)st ¢x valuation, less any estimated re8¥Jual value, over their expected ￿Seful eo)Th)mic life as f￿￿￿¥.. - Land - depreciated - Buildings- 2% on cost - Fumllure and fittrus- 15% ￿ boc* vahje - Office equlwient- 25% ￿ b￿k v Page 10

B•rkshlf• F•d•ration of Wom•Tr'$ Insllts Y•ar •ndlng 31 Docemb•r 2023 NOTES ON THE Accoupirs D•btorn Debtus are rwni$od at tho trnn$aG￿ pric8 wovi8ion for imwmiwL A tY0visk￿ th8 impairment of debtors is estat4ishod ￿re is 04¢(Jiv8 ewdence thal the charity il not be at4e to crAlect al all￿nts due acoyding to the orwjinal tern￿ of r￿at￿es. Cosh and ¢￿h •qulvalMrts Cash and cash equivalwrts ojnwise cath cffj Iwd aThJ other slKWt-temi Iwwid lnvestrnents Ihat ara readity o)nv8rltl6 to a kn(r•m mntof (ssh arml are ￿￿￿8Ct to an I￿ign[fica￿t risk of chango in vabJ8. FlTr4ncl81 In8trw CkssMlctlon Financial assets and financial bat1￿￿¢5 arn r￿n1￿j wI￿n the (tarty ix£thes a pBty to the <>)ntr8Ctual provisio￿ of the instrument. Rocognnlon and mu$urnm•nt All financial assets and liatiifoes are ￿n￿￿lY at transackn wice {wknirg 11a￿￿ tst evkjence of fair valu8 1$ a quotod price for an Klonti¢al asset in an activ8 Ma￿ When quot&J prlces are un8vailat4e. the pri￿ of a recerrt trar￿Con an wjentica assei of fair value 88 long as thère has not been a sKJnifK¥nt than￿ in ￿4)￿￿1¢ firoJmstarKes cf a swjnffjcanl lapse of tiffle The th8rity operates a thfin8d 0)ntriL￿D￿l Fensicffl stheme whith is a Fension plan under whKh fixed c￿nINj110nS are paid into a penstt￿ the charty Iws no leg81 or cons1r￿e ot4igakn to Psy relatirvJ to empJyee service in ts cuwent and wior p￿"0￿. CC￿tribl￿ions to defined Ux)tribu￿n Flans ar rwnised in the Stat￿n￿l of Actrviti8s th6y are dye. STAFF IIUMBERS Thè average wmbor of persons emrAo)vJ by ts th>ity spar is 312LYf2. 31. STAFF BANDING TRUSTEE REIAUNERATION AND BENEFirs ofthe Intstees have beon paKI any remunerat)n ( rx8[￿ and cAtw t￿fft$ frcrfn on WnF4ownent itr¢ th8 clwity. TRUSTEE EXPENSES 8 Irustees have had their axpws reimimjr￿l in th8 ya¥ wxx¥nrJation aTrJ othw ml8cllaneouB items. The reimlwrsod total £69312022. Six truslo&s h•J trir eX[￿S rgkn1)ursed al a total cost of £4651. RELATED PARTY TRANSACTIONS There were no party transactic￿ in the ￿. Page11

B•rkhire Fed•ratSon of W¢xnen kn•tAut•* Y•ar •nthg 31 D•e•nknr 2023 MOTES ON THE ACCOUNTS (CONTWLIEO) 2023 2022 Exp•ns• g CHARtrABLE ACTMnES Federation Nwletter F4jbI￿ng EducatKJn81 Athths BFWI Council Me8tiTrJ Nal'onal Meetings Member Servus Training 6.113 4,T17 821 1.336 1. 187 1.220 (1.157) 318 (577) f310) 1.608 1,871 4.610 617 2,030 1.254 2.581 12 1,610 2, 736 1,828 1.037 310 1,617 2.627 920 132) (4421 2.145 478 303 924 10 GOVERNANCE Trustee &p8n IndeF￿derrt ExaThnation cio 7,920 2,070 2,139 11 ADMINISTRATION COSTS Salaries & Nl PenS￿nS Stsff Costs & Ewenses Rates. EledThity & Wat In5uranc• Te￿￿0￿ & knternet Printirtg & Ststi Postsge Waste & Clè8niNJ Repairs and renw44als Machin8ry & Comwter Systems Equipment contracts arxl wvici Bank Char Depreciation 1T,214 10,25T 378 4,442 1,1[ 705 387 3.540 979 591 126 462 359 202 439 38 1,773 792 758 1153) 1,703 Gèneral fund 31.5 19.806 Captsl Ewdrfure Wl H￿Js• rèpair8 TOW 8dmlnlsiraikJn ¢))sts Pag$ 12

140TES ON THEACCLMIIIPJ ICONTIMUEDI 22 12 EDU¢ATIONALACTMT & Crats 457 429 974 976 551 33 262 472 616 132 878 228 Leisure CMrFutW8 Worfd 1.643 Ibio 5?0 1210 13 1)ONAlloNS I GEIIERAL FUPIDS DonBb(X)$ CIC6￿ W TrLsfer To FIC￿ RcK>f Rewr NFWI Ml ArAx)m(xlalTh FuTrJ 914 4.192 4.192 (11775) (2,5T4) 13,775 6,050 16701 11.CKJ31 a476 923 156 io 14 DONATKINS I RESTRICTED FUNOS Housg Maint8narK8 F￿￿ M9rgatyt Lattwn BursBry Susp8rJed In81itul8s 1,1¥2 1.1W2 18,540 18.540 4,192 1,277 1S FUNDS GENERATION F8dwa¢bJn Events B￿b$ NFWI Raffle 794 791 920 6&3 228 458 140) 701 478 140 478 1,148 (481 Page 13

8orkshlr• F•d•ratlon of Wom•n's Instltutss Y•ar •ndlng 31 D•¢thnb•r 2023 NOTES ON THE ACCI)UNTS (CONTINUED) 10 FIXED ASSETS Fumlthr• & IIttIDgs equlpment Tot•1 Cost at 1 Januwy 2023 Additi¢Ms in the ye8r 101,877 8.193 21,184 131.233 Cost 8t 31 Decembor 2023 131.233 D8preciatlon at 1 January 2023 Charge for the year 45.211 7.427 115 73.21X) 1.703 150 Depreciation at 31 D￿mber 20fJ 46.648 20.712 Net txy)k vue al 31 D¢￿mb￿r 2023 651 451 56.331 Nel book value at 31 December 2022 56,666 765 602 58,034 17 INVESTMENTS 2022 Tr Equilies InVeStrne￿ FurKI for Charitss General Fund 4.780.556 Ir￿Me unils 81 ¢ost Net gains on W￿￿allOn to Fnarket Vkn ai 1 January 2023 Market Val￿ al 1 janU￿Y 2023 (4780.556 @ 1469.52p) 25.750 44.￿1 70.251 25.750 48,645 74.395 Change n market durry the swr {1,69)) f4.144) Market value at 31 Decemter 2023 {4780.$56 units 1434.99p) 68.601 70.251 Maryaret Lham Capltal Fund Invested on 2 Octotw 20171565.016 L￿￿1$ @ 1415.89p} Net gains on iev81uatK)n io market value at 1 January 2023 Market vabje at 1 Janwy 2023 {￿5.016 units 1469.52pl 303 793 8.793 Change in market V8lL duriNJ the pr 11951 (490) Market Yak￿ at 31 December 2023 (￿6.016 units 1434.99p) 8.108 8,303 Page 14

Y•4r•nthnp 31 D•comb•r2023 NOTES C1 THEACCQUNTS I¢ONIINUEDI 18 MMGEO FUND8 ltstihrtes, insuranc• NEW Wb Fwds ACWW. Prc NFWI AlfaatKffi 18aS NFWI Fkx4ry of f09 149) (116) 358 31 31,820 1.024 31 31.738 112 16 (31) 32.331 f.OT2 ifj 437 372 19 OE81ONATED FUNDS Cerrtenary Fund B¢rksh*8 F￿1 Promoti(￿5 Fund18x Sknw Fts￿11 NFWI AM ACtOrnry￿dal￿JTh FuTrJ (01 (01 3.741 6.18T P•J• 15