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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|Income|Note|2020|2020|2019|
|IncomefromCharitableActivities|3||||
|Affiliation fees||22,963|22,963|25,111|
|Trustee events||853|853|7,852|
|Sub-committees||331|331|1079|
|||24,147|24,147|34,042|
|Incomefrom**other**TradingActivities|3||||
|Fundraising||1,250|1,250|7,076|
|Charitable trading adivities||279|279|548|
|Investments|||||
|Interest receivable||153|153|333|
|TotalIncome||**25,829**|**25,829**|41,999|
|Expenditure|||||
|CostofRaisingFunds|4||||
|Fundraising and appeals||570|570|1,953|
|Trading materials||||820|
|**Charitable Activities**|**4**||||
|Trustee events||1,437|1,437|8,642|
|Sub-committees||690|690|2,111|
|Affiliation fees|4|12,113|12,113|13,024|
|Support costs||11,293|11,293|14,937|
|Total**Expenditure**||**26,103**|**26,103**|41,487|
|**NetIncome(Expenditure)**||**(274!**|**(274!**|512|
|**NetMovementofFunds**||{2741|(2741|512|
|ReconciliationofFunds|||||
|TotalFunds**Brought Forward**||**2531122**|**253,122**|252,610|
|**Total Funds Carried Forward**||**252,848**|**252,848**|253,122|
##
|||Unrestricted|Total this||
|---|---|---|---|---|
|||funds|year|Total lastyear|
||Note||**2020**|**2019**|
|||£|£|£|
|Fixed Assets|7||||
|Tangible assets||196,577|196,577|194,443|
|_Total_|**_fixed_assets**|196,577|196,577|194,443|
|Current Assets|||||
|Stocks||367|367|367|
|Debtors|**8**|188|188|33|
|Prepayments||220|220|2,800|
|Cashat bankandinhand|**10**|58,544|58,544|63,810|
|_Total current assets_||59,319|59,319|67,010|
|Creditors:amounts fallingdue|||||
|within one**year**|9|2,799|2,799|8,199|
|_Net current_**_assetsl(liabllltles)_**||56,520|56,520|58,811|
|Creditors: amounts falling due|||||
|within twoto**fiveyears**||133|133|133|
|_Total_assets_less_cu"ent_liabilities_||252,964|252,964|253,121|
|Total**Net Assets**||252,964|252,964|253,121|
|Fundsofthe Charity|||||
|Unrestricted funds||252,964|252,964|253,121|
||_Tota/funds_|252,964|252,964|253,121|
##
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|Accounting**policies**
2.21NCOME||
|---|---|
|Recognitionofincome|TheseareincludedintheStatementofFinancialActivities(SoFA)when:|
||•
thecharitybecomesentitledtotheresources;|
||•
itismorelikelythannotthatthetrusteeswillreceivetheresources;|
||•
themonetaryvaluecanbemeasuredwith sufficientreliability.|
|**Offsetting**|Therehasbeennooffsettingofassetsandliabilities,orincomeandexpenses,unlessrequiredor
permittedbytheFRS102SORPorFRS102.|
|**Grantsanddonations**|GrantsanddonationsareonlyincludedintheSoFAwhenthegeneralincomerecognitioncriteriaaremet|
||{5.10lo5.12FRS102SORP).|
||Inthecaseofperformancerelatedgrants,incomemustonlyberecognisedtotheextentthatthecharity|
||hasprovidedthespecifiedgoodsorservicesasentitlementtothegrantonlyoccurswhenthe|
||performancerelatedconditionsaremet(5.16FRS102SORP).|
|Taxreclalms on
**donationsandgifts**|GiftAidreceivableisincludedin incomewhenthereisavaliddeclarationfromthedonor.AnyGiftAid
amountrecoveredonadonatio·nisconsideredtobepart ofthatgiftandistreatedasanadditiontothe
samefundastheinitialdonationunlessthedonororthetermsoftheappealhavespecifiedotherwise.|
|Support**costs**|Thecharityhasincurredexpenditureonsupportcosts.|
|Volunteer**help**|Thevalueofanyvoluntaryhelpreceivedisnotincludedintheaccountsbut isdescribedinthetrustees'
annualreportandSocialImpactCalculation.|
|2.3 EXPENDITUREANOLIABILITIES||
||LiabiUliesarerecognisedwhereitismorelikelythannotthatthereisalegalorconstructiveobligation|
|Liability recognition|committingthecharitytopayoutresourcesandtheamountoftheobligationcanbemeasuredwith|
||reasonablecertainty.|
|Governance and|Supportcostshavebeenallocatedbetweengovemancecostsandothersupport.Governancecosts|
|supportcosts|compriseallcostsinvolvingpublicaccountabilityofthecharityanditscompliancewithregulationandgood|
||practice.|
||Supportcostsincludecentralfunctionsandhavebeenallocatedtoactivitycostcategoriesonabasis|
||consistentwiththeuseofresources,egallocatingproperty costsbyfloorareas,orpercapita.staffcosts|
||bythelimespentandothercostsbytheirusage.|
|Grantswith|Wherethecharitygivesagrantwithconditionsforitspaymentbeinga specificlevelofserviceoroutputlo|
|perfonnance|beprovided,suchgrantsareonlyrecognisedintheSoFAoncetherecipientofthegranthasprovidedthe|
|conditions|specifiedseNiceoroutput.|
|Creditors|Thecharityhascreditorswhicharemeasuredatsettlementamountslessanytradediscounts.|
|2.4ASSETS||
|**Tangiblefixedassets**|Thesearecapitalisediftheycanbeusedformorethanoneyear,andcostatleast£50.Theyarevalued|
|for**useby**charity|atcostorvaluation.ThevalueofCupsandTrophieswaswrittendowninfullatthepreviousyearend.|
||Themethodofdepreciationiswritingthenetbookvalueat31.12.18offover5years(20%SL).Any|
||additionsintheyearwillbedepreciatedat20%SL.|
||Debtors(includingtradedebtorsandloansreceivable)aremeasuredoninitialrecognitionatsettlement|
|**Debtors**|amountafteranytradediscountsoramountadvancedbythecharity.Subsequently,theyaremeasuredat|
||thecashor otherconsiderationexpectedtobereceived.|
|Stock|Stockhasbeenvaluedatthelowerofcostandnetrealisablevalue.Anyobsoletestockhasbeenwrittenof|
##
##
|**Note3 **•**Analysis**|**ofIncome**||||
|---|---|---|---|---|
|||**Unrestricted**|||
||**Analysisofincome**|**funds**
£|Total**funds**
£|**Prior year**
£|
|**Charitable**|Subscriptions|22,963|22,963|25.111|
|**activities:**|Denman|||429|
||ACWt/1/,ProjectandJewellery sales|185|185|2,547|
||FederationNews|**638**|**638**|1,731|
||**AGM**|||2,995|
||Rent|30|30|150|
||IWCFsales|**24**|**24**|177|
||Craft|**25**|25|**381**|
||Catering|||257|
||**Membership**|150|150|**264**|
||OpenForum|132|132||
||**Total**|**24,147**|24,147|**34,042**|
|**Othertrading**|**Fundraising**||||
|**activities:**|Jewellery sales|||475|
||Agricutural Show|||4,188|
||JackUp/Pride|||1.084|
||CommissiononWI raffle|160|160|234|
||ChristmasEvent|||25|
||150Club|1,090|1,090|1,070|
||**Trading Activities**||||
||Stationery sales|279|279|548|
||**Total**|1,529|1,529|7,624|
||TOTAL INCOME|25.6Z§|25676|~l.!ffig|
##
||||**Unrestricted**|||
|---|---|---|---|---|---|
|**Analysisofexpenditure**|||**funds**|**Totalfunds**
£|**Prioryear**
£|
|**Expenditureon**|Jack UP||||771|
|**raisingfunds:**|Federation events -|WIFair||||
||Agricultural Show||||932|
||Pride||||(300)|
||150Club||570|570|550|
||Stationery for|||||
||resale||||820|
||Total**expenditureonraisingfunds**||570|570|2,773|
|**Expenditure**on|**TrusteeEvents:**|||||
|**charitable**|ACWIN PFF|||||
|**activities**|Young Carers||185|185|2,246|
||Denman (inc. Bursaries)||40|40|485|
||IWCFWI|Federation News|509|509|1,335|
|||IWCF sales|||312|
|||Stationery|430|430|214|
|||Postage|273|273|450|
|||ANC|||691|
|||AGM|||2,240|
|||ACM|||669|
||Sub-Committees|||||
||Craft||||195|
||Catering||5|5|307|
||Membership||334|334|1,320|
||Public Affairs||127|127|249|
||Centenary||214|214|5|
||Archivists||10|10|35|
||Total**expenditure**|**on**charitable|2,127|2,127|10,753|
|Affiliationfees|Subscriptions&Affiliation Fees||12.113|12,113|13,024|
|Other**Support**|Rates&Water rates||1,403|1,403|1,409|
|**Costs**|Heat&Light||722|722|1,602|
||Insurance||1,468|1,468|1,440|
||Travel Expenses||920|920|3,877|
||Computers and Software||143|143|115|
||Telephone&Fax||533|533|590|
||Equipment Repairs&Maintenance||**785**|785|890|
||Repairs&Maintenance||3,750|3,750|1,357|
||General||252|252|1,008|
||Professional fees||350|350|400|
||Training||||1,492|
||Depreciation||967|967|757|
||Total**otherexpenditure**||11,293|11,293|14,937|
|TOTAL**EXPENDITURE**|||26,103|26,103|41,487|
##
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||**Thisyear**|**Last year**|
|---|---|---|
||£|&|
|Totalstaffcosts|||
||=====||
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||**Freehold land**&|**Fixtures,**|**Cups&**|**Total**|
|---|---|---|---|---|
||**buildings**|**fittingsand**|**Trophies**||
|||**equipment**|||
||£|£|£|£|
|Asat 1st January 2020|**193,265**|**10,495**|**1,195**|**204,955**|
|Additions||**3,101**||3,101|
|Disposals|||||
|Asat31st December 2020|**193,265**|**13,596**|**1,195**|**208,056**|
##
|**Depreciation**|**Depreciation**|**Depreciation**|**Depreciation**|**Depreciation**|
|---|---|---|---|---|
|The depreciation policy has been reviewed and from 1st January 19ithas been changed to 20% Straight l.ine|||||
|based on the Net Book ValueofFixtures, fittiings and equipment at 31st December 2018.||||The charge for the|
|year ended31December 2020 is based on 20% Straight Lineasin the|||previous year and|on the additions in|
||£|£|£|£|
|As at 1st January 2020||9,317|1,195|10,512|
|Depreciation charge for year||967||967|
|As at 31st December 2020||10,284|1,195|11,479|
|**Netbookvalue**|||||
|As at 31st December 2020|193,265|3,312||196,577|
|Asat 31st December 2019|193,265|1,178||194,443|