Botley Women’s Institute                                          Trustees Report for Year Ended 31[st] December 2023 

Botley Women’s Institute 

Trustees’ Report and Financial Statements For the Year Ended 31[st] December 2023 

INCLUDED: 

Report of the Trustees 

Independent Examiner’s Report Statement of Financial Activities Balance Sheet 

Notes to Financial Statements 

Registered Charity no: 229611 



Botley Women’s Institute                                          Trustees Report for Year Ended 31[st] December 2023 

## Trustees 

The Trustees who held office during the year ended 31[st] December 2023 were: 

Mary Barsby Bess Harris Phyllis Bryant Val Kemmett Vicky Charlton Liz Manson Deborah Fairclough Val Warner Alison Jenner 

## Address 

Botley WI Hall North Hinksey Lane Botley OX2 0LT 

## Structure, Management and Recruitment of Trustees 

Botley Wi was established in 1919 as a branch of the wider Women’s Institute.  It was formed as a centre for the women of Botley to meet and take part in activities. The WI is self-governing following a governing document, the constitution, in the form laid down from time to time for Women’s Institutes by the National Federation. 

Trustees are appointed at the Annual Meeting held in March every year, voted in by all members present, additional trustees can be co-opted during the year.  Three officers are appointed; the President, the Secretary and the Treasurer.  The President is appointed at the Annual Meeting by the members; a process overseen by an external verifier.  The Secretary and Treasurer are appointed by the Trustees at their first meeting. 

The Trustees (the Committee) meet every month to discuss management of the hall and WI activities and meetings. 

## Actvites and objectves in the year 

The objects of the WI are to further the purposes of the Women’s Institute organisation. 

- (a) to advance the education of women and girls for the public benefit in all areas including (without limitation): 

- (i) local, national and international issues of political and social importance; 

- (ii) music, drama and other cultural subjects; 

- (iii) all branches of agriculture, crafts, home economics, science, health and social welfare; 

- (b) to promote sustainable development for the public benefit by: 

- (i) educating people in the preservation, conservation and protection of the environment and the prudent use of natural resources; and 

- (ii) promoting sustainable means of achieving economic growth and regeneration; 

- (c) to advance health for the public benefit 

- (d) to advance citizenship for the public benefit by the promotion of civic responsibility and volunteering. 



Botley Women’s Institute                                          Trustees Report for Year Ended 31[st] December 2023 

During the year ended 31[st] December 2023 Botley WI have held: 

- Monthly WI Meetings with speakers. 

- Participation subgroups: weekly for walking and monthly for book group, music and gardening. 

- A monthly cuppa, craft and chat afternoon. 

- A tea afternoon for charity. 

- Two additional craft workshops 

- a Burns night supper 

- a race night 

- a Bingo evening with desserts 

- a Christmas Fair. 

## In addition 

- a defibrillator has been installed on the exterior of the hall and registered. 

- Refreshments were provided and served to everyone who attended the Remembrance Day service at the local cemetery in the WI hall 

## Achievements and performance, including public beneft 

The charity has organised regular meetings (above) and activities for its members throughout the year.  It serves the wider community by hiring out the premises to a wide range of community groups and activities and offers help and support with local events. 

## _Financial review_ 

- _including any debts and details of your reserves policy (if applicable)_ 

- _Details of any funds held as a custodian trustee (not applicable to Botley WI)_ 

_You can put more detail into your trustees’ annual report if you want to. You only have to send a copy to the commission with your annual return if your income is more than £25,000. But you need to send the commission a copy if it asks for it._ 



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229811
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01￿lA5
31n2r23
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A1 Rx•lpts
750.47
1.141.Sl
1.144.
377.18
GIftAld
20.
295,
270.
1.n7.*1
520.93
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1408 70
J.W.37
17.fA
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1,W.32
I,W.15
hj Inbdo•iK4>Jrt
191.35
1Q84
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Checklist for Auditor8 & OFWI Independent Flnanclal Examlners 2023
Name ol
Charlty Numbè
{rf appli¢able)
I havo ch•ck•d:
If using an QFWI IFE that the letter of engag￿nerrt was received
If the Wl is a registered ¢harity rf the income is more than £5k
Confinned Year End date 18 consistent
Confirmed brouoht-forward figures are correct
Confirmed W's Annual report 18 Co￿16tent with Airns and Otyec*s of the Constitution
Accountlng R•eord• Ch•ck
Bank reconciliation for all bank 8￿nts held
Bank statements agree with Accounts Book
Cheque book stub8 are completed and agree with Acc￿nts Book
Paying-in record8 comF4eted and awee wrth Act￿nts Book
Receipts were paid pr￿npty nto bank
All entries in Accounts Book *ith receipts book invoices
If social event8 paid for by members in advance (withoLrt using charfty fund8)
ithmetical accuracy of Financial Statement and Accounts Book
If Wl owns any aBset8 not 8tated on Financial Statement
Sufficienl funds to cover budget for forthcoming year
If appllcabl•:
Gfft Aid daim fom again8t rnembern, fomis (i.e.. a copy of the full HMRC relum)
Grant monies swt n accordan¢è *ith Grart Tem18
Petty rAsh and confim all entrn8 lo rec•ipt81vouc*w8.
Pr8sldent 8igned that She agrees pety cash money
Copy of Flexi1￿0 8ub8QiPtions agreement
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An Unqu•lffi•d R•port wa$ i•8uod
A Quallfl•d R•port was i88ued due to inapprowiale use of fund8 {6.g., sub6idi8ing SUbK¥i￿.ofi•1n0ft-
charitable events, donation8 to Charitse8 who do not share otyethes of Wl movemenL)
A Quallflod R•port was issued due to Insufficient supwrti'ng documentation
A Qualm•d R•port wa8198ued due to other rea8on8
The folknmng matters required di8CU$8ion with the Wl Treasurer.
Year End
Dat•
Annual PAeoting
J2
The foll￿￿ng matters require raports'ng to the 0￿ Treasurer WKI the Wl A(fvi3er (please record any
money out8tanding, as Agenl, to OFWI. arKI th• sP￿the d•tsll• of any Quallll•d R•port)
8lgned AudltothFE
Dat•
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To be cx)mpleted for evBry ExaMnat#￿ canRd (xrtand a copyrelumBd to Ihe Fedgrntion SocrBtsry
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IFE Ch•thlh¢ 20231362101