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2025-03-31-accounts

theWI FINANCL4L STATEMENT FOR THE PERIOD 1•tApl 2024 to 318t M￿1 2025 REIJEIPTS PAYMEKrs Al Lart Year Payments Total Total Last Year £1.152.1 £lm&l . ti E11& 11207. £1.172. o.i•). £1.1 £1.941. £ 24.8>. E 14717. £11,7(￿.￿7 ¢16,371. TOtsI P•*b 27Jll.51 22,M.J6 L4.347.44 £1063 fA,7th).43 £39.771.81 t35,284.44

Ch• hlm •TATEIIENT OF AS•m A4D uAgirru FOA TILI YEAR EMDIIIQ J1•t 2Q Ctsh fvnd• R•conrJln ofiTh•l to nk 4knc• •t Plu• •mowis id In but ￿¢￿•é Lf>53 th ¥05'f4rt&qf.'k& fl- woarcd Sknll UTr¢r•dfrom RKor¢iknJ b•Dk W• iV%a I¢￿1rt ba￿1b¢0 •iSPIIIMG WOME¥ T4 L•Bt Ye £4.Th743 £4.7ffi 61 £4,7W 43 £36.284 44 £000 £39.984.I7 £4 76e 81 £35.(N)O £0 £39 766 81 Y¢¢•i fvn¢• rf•n tOlh• Wl rf•n WI h• £7 1S8.412 EI.120,321 Trj H•ll Iwnlw• •nd to￿) £118.￿4 fXI P•t C••hh (* N 2025

Hordle W I theWI Section C Notes to the Firkincial Statement a Funds recelve and pald as aynt Complete this sertion with total omounts received ondpoid over to the derution in the year Federatlon/NFWI Sha￿ of subscription Federation event bookin85 by individual mernbers NFWI and / or federation raffle Dia s and calenders Total Reoipts this year Payments this Any balance held at year year end 2306.IXI 1172.(Kl 22.1￿) 26.CK) 2154.IXI 22.(Xl 28.25 1222.25 C2 Deta115 of restrlct¢d fund5 Complete this sertlon rfthe Wl hadany restrKtedfvnd5 Ouring the year Name or descriptlon of re5tTiCted funds BBlllnstsnt Acess Interest for use for repairs to the hall CCLA for Bulldln Tot Recelpts this year Payments thls Any balance held year at year end 284.44 35,(KlJ.( 35,284.44 284.44 35,1)Xs.CM) 35.284.44 C3 Further detalls of Wl Acdvttles / fundralsln8 l other Include additional detai15 that would be helpful to Wl members of other readers of the financial statement Actl¥ftles & events (desuiption) Events with Saltems Group Christma5 meal at Barton Golf aub Outln8 for the day to Swana8e Steam Railwav Total Wl A¢ilvltles Wl Fundralslng descrfptlon Craft Fair in the Spring of 2024 Membershlp Raffle at the monthty meetings Float for Craft Fayre Receipts this year Payments this year 114.92 876.CM) 1102.IM) 2092.92 223.75 876.(X) 1102.00 2201.75 405.05 383.05 iio.Th) 141.04 iio. Total Wl fundralsl Grants and Donatlons GiftAid Misc Fund Raising Oakhaven Raffle Total Grants & donatlons Other lficome and expendfture Balance Boughtlcarrled Forward Meetlng expenses Misc 898.10 251.lyl 116.55 67.63 113.IX) 297.18 11.90 150.(M) 160. 1,356.76 1380.46 410.16 104.56 Totsl other incomo l expendltur• 1461.32 1790.62 IndependentflnandalexamlnePs initials

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theWI FINANCL4L STATEMENT FOR THE PERIOD 1•tApl 2024 to 318t M￿1 2025 REIJEIPTS PAYMEKrs Al Lart Year Payments Total Total Last Year £1.152.1 £lm&l . ti E11& 11207. £1.172. o.i•). £1.1 £1.941. £ 24.8>. E 14717. £11,7(￿.￿7 ¢16,371. TOtsI P•*b 27Jll.51 22,M.J6 L4.347.44 £1063 fA,7th).43 £39.771.81 t35,284.44

Ch• hlm •TATEIIENT OF AS•m A4D uAgirru FOA TILI YEAR EMDIIIQ J1•t 2Q Ctsh fvnd• R•conrJln ofiTh•l to nk 4knc• •t Plu• •mowis id In but ￿¢￿•é Lf>53 th ¥05'f4rt&qf.'k& fl- woarcd Sknll UTr¢r•dfrom RKor¢iknJ b•Dk W• iV%a I¢￿1rt ba￿1b¢0 •iSPIIIMG WOME¥ T4 L•Bt Ye £4.Th743 £4.7ffi 61 £4,7W 43 £36.284 44 £000 £39.984.I7 £4 76e 81 £35.(N)O £0 £39 766 81 Y¢¢•i fvn¢• rf•n tOlh• Wl rf•n WI h• £7 1S8.412 EI.120,321 Trj H•ll Iwnlw• •nd to￿) £118.￿4 fXI P•t C••hh (* N 2025

Hordle W I theWI Section C Notes to the Firkincial Statement a Funds recelve and pald as aynt Complete this sertion with total omounts received ondpoid over to the derution in the year Federatlon/NFWI Sha￿ of subscription Federation event bookin85 by individual mernbers NFWI and / or federation raffle Dia s and calenders Total Reoipts this year Payments this Any balance held at year year end 2306.IXI 1172.(Kl 22.1￿) 26.CK) 2154.IXI 22.(Xl 28.25 1222.25 C2 Deta115 of restrlct¢d fund5 Complete this sertlon rfthe Wl hadany restrKtedfvnd5 Ouring the year Name or descriptlon of re5tTiCted funds BBlllnstsnt Acess Interest for use for repairs to the hall CCLA for Bulldln Tot Recelpts this year Payments thls Any balance held year at year end 284.44 35,(KlJ.( 35,284.44 284.44 35,1)Xs.CM) 35.284.44 C3 Further detalls of Wl Acdvttles / fundralsln8 l other Include additional detai15 that would be helpful to Wl members of other readers of the financial statement Actl¥ftles & events (desuiption) Events with Saltems Group Christma5 meal at Barton Golf aub Outln8 for the day to Swana8e Steam Railwav Total Wl A¢ilvltles Wl Fundralslng descrfptlon Craft Fair in the Spring of 2024 Membershlp Raffle at the monthty meetings Float for Craft Fayre Receipts this year Payments this year 114.92 876.CM) 1102.IM) 2092.92 223.75 876.(X) 1102.00 2201.75 405.05 383.05 iio.Th) 141.04 iio. Total Wl fundralsl Grants and Donatlons GiftAid Misc Fund Raising Oakhaven Raffle Total Grants & donatlons Other lficome and expendfture Balance Boughtlcarrled Forward Meetlng expenses Misc 898.10 251.lyl 116.55 67.63 113.IX) 297.18 11.90 150.(M) 160. 1,356.76 1380.46 410.16 104.56 Totsl other incomo l expendltur• 1461.32 1790.62 IndependentflnandalexamlnePs initials

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theWI FINANCL4L STATEMENT FOR THE PERIOD 1•tApl 2024 to 318t M￿1 2025 REIJEIPTS PAYMEKrs Al Lart Year Payments Total Total Last Year £1.152.1 £lm&l . ti E11& 11207. £1.172. o.i•). £1.1 £1.941. £ 24.8>. E 14717. £11,7(￿.￿7 ¢16,371. TOtsI P•*b 27Jll.51 22,M.J6 L4.347.44 £1063 fA,7th).43 £39.771.81 t35,284.44

Ch• hlm •TATEIIENT OF AS•m A4D uAgirru FOA TILI YEAR EMDIIIQ J1•t 2Q Ctsh fvnd• R•conrJln ofiTh•l to nk 4knc• •t Plu• •mowis id In but ￿¢￿•é Lf>53 th ¥05'f4rt&qf.'k& fl- woarcd Sknll UTr¢r•dfrom RKor¢iknJ b•Dk W• iV%a I¢￿1rt ba￿1b¢0 •iSPIIIMG WOME¥ T4 L•Bt Ye £4.Th743 £4.7ffi 61 £4,7W 43 £36.284 44 £000 £39.984.I7 £4 76e 81 £35.(N)O £0 £39 766 81 Y¢¢•i fvn¢• rf•n tOlh• Wl rf•n WI h• £7 1S8.412 EI.120,321 Trj H•ll Iwnlw• •nd to￿) £118.￿4 fXI P•t C••hh (* N 2025

Hordle W I theWI Section C Notes to the Firkincial Statement a Funds recelve and pald as aynt Complete this sertion with total omounts received ondpoid over to the derution in the year Federatlon/NFWI Sha￿ of subscription Federation event bookin85 by individual mernbers NFWI and / or federation raffle Dia s and calenders Total Reoipts this year Payments this Any balance held at year year end 2306.IXI 1172.(Kl 22.1￿) 26.CK) 2154.IXI 22.(Xl 28.25 1222.25 C2 Deta115 of restrlct¢d fund5 Complete this sertlon rfthe Wl hadany restrKtedfvnd5 Ouring the year Name or descriptlon of re5tTiCted funds BBlllnstsnt Acess Interest for use for repairs to the hall CCLA for Bulldln Tot Recelpts this year Payments thls Any balance held year at year end 284.44 35,(KlJ.( 35,284.44 284.44 35,1)Xs.CM) 35.284.44 C3 Further detalls of Wl Acdvttles / fundralsln8 l other Include additional detai15 that would be helpful to Wl members of other readers of the financial statement Actl¥ftles & events (desuiption) Events with Saltems Group Christma5 meal at Barton Golf aub Outln8 for the day to Swana8e Steam Railwav Total Wl A¢ilvltles Wl Fundralslng descrfptlon Craft Fair in the Spring of 2024 Membershlp Raffle at the monthty meetings Float for Craft Fayre Receipts this year Payments this year 114.92 876.CM) 1102.IM) 2092.92 223.75 876.(X) 1102.00 2201.75 405.05 383.05 iio.Th) 141.04 iio. Total Wl fundralsl Grants and Donatlons GiftAid Misc Fund Raising Oakhaven Raffle Total Grants & donatlons Other lficome and expendfture Balance Boughtlcarrled Forward Meetlng expenses Misc 898.10 251.lyl 116.55 67.63 113.IX) 297.18 11.90 150.(M) 160. 1,356.76 1380.46 410.16 104.56 Totsl other incomo l expendltur• 1461.32 1790.62 IndependentflnandalexamlnePs initials

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