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2024-12-31-accounts

Annual Report

Clwyd Denbigh had 37 WIs with 863 members, including dual members, during the year. Sadly, 2 WIs have suspended in the last year.

WIs have been busy supporting communities and charities this past year.

Many have participated in Village fairs, Church Festivals, local shows e.g. pony & produce, garden shows and have also been involved in supporting the schools in their areas.

Many charities and local organisations have received help from WIs such as Women’s Refuges, Foodbanks, and Christmas gifts to local residential homes and hospices. WIs have also provided refreshments for community events and continue to take part in the annual Poppy Appeal and wreath laying.

Federation events continue to attract WI participation such as the Denbigh & Flint Show. Many WIs knitted or crafted daffodils for a Church Daffodil Festival in Llangollen and these flowers will be reused when Wrexham holds its National Eisteddfod in 2025. Ruabon WI held its annual community quiz which many WIs attended.

National campaigns also feature in the WI event calendars, with some WIs still making green hearts for the Show the Love campaign. Colwyn Bay WI planted trees in Eirias Park with money received from NFWI Wales. Llanelwy WI took part in water testing to support the Clean Rivers campaign.

WI officers and committees have provided varied and interesting programmes for their members e.g. talks on witches & superstitions, author events, local theatre history and art therapy. Many WIs organised extra activities between monthly meetings which included craft groups, book clubs, walking groups, lunch clubs and various sports activities.

Several grant applications were successful from Community Councils, Wind Farm funds and County Councils. The money was used to organise educational trips, plant trees, purchase sewing machines for local classes and pay for speakers and venue hire.

This year members attended the NFWI Annual Meeting in the Royal Albert Hall in London, the Federation Autumn Council Meeting in Llay with a Lady Town Crier and the Rock Choir, At Home meeting when Debra Drake from the Sewing Bee TV programme spoke and classes provided by the Federation Sub Committees: Sugar craft, Wire Jewellery Making, Floral Arrangements, and Rag Rug Making. The Federation Archive team held workshops to support WIs in looking after their archives and the Membership Support Committee held sessions on Programme Planning to assist committees in providing interesting and varied programmes.

It has been a busy year and WIs continue to attract new members and show the public what the WI is about. Being a WI member opens up new possibilities for rewarding friendships, gaining new skills and being part of something important.

We hope to welcome many new members in the future.

Clwyd Denbigh Federation of Women’s Institutes Ffederasiwn Sefydliadau Merched Clwyd Dinbych

Income for the year ended 31[st] December 2024

Restricted Unrestricted Total
Affiliation Fees 10,948.34 9,432.36 20,380.70
Pooling of Fares 576.00
& Insurance 540.00
NFWI AM 13,686.00
White Ribbon 250.00
Suspended WI Funds 323.66
National Eisteddfod 885.00
WI House Grant 675.00
Federation Meetings 1,630.00
Sub Committees
Archives 00.00
Art & Craft 465.00
Hamdden 802.05
Home & Garden 391.00
IPA 728.00
Membership 320.00
Denbigh & Flint 104.50 400.00
Clwb Clwyd 861.00
Adverts, Room Hire & Newsletters 31.30
Stationery & Postage 19.20
Fundraising & Donations 232.95
NFWI Raffle & Refunds 240.25 279.68
Bank Interest 353.41
TOTAL 28,228.75 15,945.95 44,174.70

Expenditure for the year ended 31[st] December 2024

Restricted Unrestricted Total
NFWI Affiliation Fees 10,912.18
Pooling of Fares 608.00
National Meetings 17,100.00
Tree Project 230.12
Microphone, etc 250.80
Federation
Federation Meetings 586.53
ACWW 37.00
Royal Welsh Show 250.00
BOT Travel Costs 586.20
Refunds 289.25
Bank Charges 91.20
Sub Committees
Archives 00.00
Art & Craft 320.27
Hamdden 00.00
Home & Garden 184.72
IPA 476.50
Membership 498.62
Denbigh & Flint 104.50 400.00
Travel Costs 640.60

WI House & Office

Office Wages 6,525.03
Photocopier 393.90
Postage 36.15
Utilities 2,175.41
Phone & Internet 784.44
Computer 159.12
Stationery & Office Supplies 226.88
Professional Fees 302.20
Insurance 874.90
Maintenance 193.00
500 Club 475.00
Fundraising 20.00
TOTAL 29,429.19 16,147.07 45,576.26

Clwyd Denbigh Federation of Women’s Institutes Ffederasiwn Sefydliadau Merched Clwyd Dinbych Registered Charity 227599

Income and Expenditure for the year ended 31[st] December 2024

INCOME Restricted Unrestricted
Federation related 240.25 15,359.59
Sub committees 104.50
Fundraising & Donations 232.95
Bank Interest 353.41
NFWI Affiliation Fees
10,968.34
Pooling of Fares & Insurance 1,116.00
White Ribbon 250.00
NFWI Annual Meeting
13,686.00
Suspended WIs 323.66
National Eisteddfod 885.00
WI House Grant 675.00
TOTAL
28,228.75 15,945.95 44,174.70
EXPENDITURE Restricted Unrestricted
Federation Related 631.25 2,100.33
Sub committees 104.50 1,880.11
Fundraising inc. 500 Club 495.00
WI House & Office Costs 11,671.63
NFWI Affiliation Fees, Meetings, etc 28,620.18
Tree Project 73.26
TOTAL 29,429.19 16,147.07 45,576.26
Excess Expenditure over Income
£1,401.56

Opening Bank

Opening Bank
Current 6,349.03
Money Manager 9,426.95
Bond 5,000.00
Total
20,775.98
Income
44,174.70
Expenditure
45,576.26
19,374.42
Closing Bank
Current 6,123.30
Money Manager 8,251.12
Bond 5,000.00
Total
19374.42

N.B . Restricted funds in the above Closing Bank amount to £8,501.12

I have examined the books, papers and other documents presented to me for the year ended 31[st] December 2023 and confirm that the above account reflects a true and fair view of the transactions undertaken.


Assets

Freehold property 67, Vale Street, Denbigh, Valuation October 2019 £75,000.00