PAR)>WOm . 11 dc R THE YFAR Ef4DLD 31 AUGusf 2024 VDluntry Donatio8 20 6.959 5,975 7275 11.162 IU54 Artiviths foTgeneratltti fuw Rcx)m hiTe IlJ19 10.010 Jnterut receiv•bl¢-lJudm8 471 Tot1 Ine0m¢ rtwwreu 21952 emts ofgetyer4l1 voluDtsry l*tome R8te8 tmd ivatcr Insurance Light and heat Smdrics 1.701 3,180 1.766 10.102 2373 548 2.877 3,057 &281 817 19916 20JI I To¢•1 resourtej ewdtd 19?16 20JII 336 1653
PARBOLD WOMENS INSTfnJTE NOTES TO THE FINANCIAL sfATEMENTS- coNfiNUED FOR THE YEAR ENDED 31 AUGUST 2024 CREDITORS.. AMOUNTS FALLING DUE wTTH ONE YEAR 2024 2023 (Kher creditors 3WO 3,139 MOVEMENT IN FUNDS Net moYem¢nt ID At 1.9.23 At 31.8.24 Uttmtricted fuDdJ G¢nerdl fijnd 42903 1036 45.939 TOTAL FUNDS 42,903 3,036 45,939 Net movement in funds. includrA in the above •r¢ as follo.. In¢ominz resources R¢sources Movement In expended fund5 Unre5trieied fund$ General fund 2L952 (19,910) 3,036 TOTAL FUNDS 22,952 (19,916) 3,030 Compar*tives for mov¢ment in movement IR fundi At 1.9.22 At 31.8.23 UDr#tri¢t¢d Funds Gen¢rnl fund 41JJ50 2,653 42,903 TOTAL FUNDS 4035 2,653 42,903 Comparntive net moveTrtni in fund& included in the abo Jre as folk)ws: Incomlng ruources Resources Movanent in expended nds Unrestrieted fund$ General fund 22,964 (20Ji i) 2,653 T(YTAL FUNDS 22,964 120Ji i) 2,653
PARBOLD WOMENS INSTTrE NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 AUCUST 2024 MOVEMENT IN FUNDS- cotInUed A ¢UTrertt year 12 months and prioryear 12 months c(nbined position is as follows: movement in nds At 1.9.22 At 31.8.24 Unres¢Tlcted fvnd¥ General fimd 403 5,689 45,939 TOTAL FUNDS 40.25D 5,689 45.939 A current year 12 month5 8nd prior ye4r 12 months wnbined n¢t movemut in ffimds. included in the above are as follows.. Reree$ Movement In expend r£s0re¢S Ur¢strleted funds General Thd 45,916 (40227) S689 TOTAL FUNDS 45,916 (40327) 5,689 Page 7
PARBOLD WOMENS INSTITirrE DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024 2024 2023 INCOMING RESOURCES Voluntary IDtome Donations Grants Other income 3J87 20 6,959 5.975 7375 11,162 12.954 Actlvltlu for g¢nerntlMg thnds Room hire IlJ19 10.010 Inv&stm¢nt Interest receivable- trading 471 TotAI In¢y)mlng resourc 22.952 22,964 RF.SOURCES EXPENDED Costs ofg¢D¢f8tln¥ Voluntary lth¢othe Rates end wat¢r Insuran¢¢ LiRht and h¢at Sundries Repairs and renewals Caretaker and ¢leanin8 Licences and safety insp¢¢tion 681 1,761 3,180 1,766 10,102 2273 548 1,900 2.877 3,057 8,281 2,100 817 19,916 20,311 Tot#l resources expe#ded 19.916 20.311 Net Income 3,03 2.653 This pag¢ d¢)es not form part of th¢ ststutory financial statan
PARBOU) WOMENS INSTtTtrrE - OIL srATEMENf OF FINANCIALACtIVTIIES FOR THE YEAR EThDF 31 AUGUST 2014 2023 Totsi Uxrtttrki¢d D¥COMll¥G RESOtryIC.ES Infomlllg rty)urees from geDeTattd fqnds Volunthry income Aciiviiie$ for gLllxTaLi lim(b Inveslme#t iwsme 11,162 1lJ19 471 12,954 10.oio Tt)t*l kneomlng rtre 21952 21964 RFS01cS EXPENDTrJ) Cos¢s ofg¢ntrAtlng f¥uds Losis. of wern1in8NoIt8ry tTKXX 19.916 20JII Nwf INCOMr. RF.SOURC.FS 1036 1653 RECI)NC.IIJATiofi OF F1Tr41KS Totsl brnught fr¢rnyd 40250 W39 42.SY)3
BALANCE SIIEEr AT 31 AUGUST 2024 2024 2023 Total nd Debtors 759 867 44,410 C&sh at bgnk 49J19 46.042 c7)rroRs Amount¥ failing due withÉn ¢xRye (JJwJ> (3,139) 4S939 41903 TOTAL A&SETS I.F.&S CURRENT LIABILITIFS 45939 42,3 NET ASSErs 4S939 41903 Unrestridd fiubls 4S939 42,903 TrA1. FEJN 45939 41903 The fLrwKial slataneNs apwoved by Br*dof TnL4ees ( 30 (holxr 2024 and were siJ(M its bdr lry: Mr5 H FT8r.Tft Mt8 C HwTiS.TnL8lee
PWI budget for the next 12 months based on 58 members INCOME EXPENDITURE 58 members Speakers & meeting expenses Post, printing & stalionery LFWI Quiz 900.00 120.00 30.00 Insurance - pald for by NFWI Poolng of fares Parbold Village Show IFE 0.00 0.00 ' 15.00 30.00 TOTAL 1095.00 As Annual Meetings. in 2025-26, viill be conducted on line there will be no pooling of fares
Wl name Charity nurthr Irf regi8t•rqd) Foderation Part)old theWI r1lml FINANCIAL STATEMEFir For the peiiod 01.09.2023 30.08.2024 Section A Recèlpts and Payments A1 Recfrlpts Tots La•tyMr A2 Payment8 8t year R•Gdpts at m8otlngs 1.029 Lbj 1.LYA).rxJ •b"ng expen¥ 2.017 04 1,964 30 8ub•Cb10n$ (WI •h•rnl 1.39140 1.315 20 1760 1920 Glft Ald 7617 PoollThJ rAf•rg• l •xpen••s 16 r¥J 18.00 Publl¢•tfjo & •v•nt• 12800 347 00 fundrllNJ lundrahln 1600 Int•rM¢ I•¢¥d PIKJ 4ntocuryerttt0 In•urnnG• Gr¥nt• ¥nd donlon• O¢h•r Incom• 20. Wkownod hall. total rP1¥ 22.W.0S 22.W 79 IMnI hii. 10141 o>ryn•nt• 19.916 27 18.226 09 T11 R•c•lpts 25.729.12 20.603.03 Totsl pmentS 22.041.91 20,094.S• A3 tOtsir•c Totsl Rèeèlpt Totsl Pwn•nt ISurplulDdlelt fr)r th• y•arl AS Total cash funds brought forward from last year {equaffs las15 tol8181BII A6 Totsl ca•h fund• carri•d lorward atth18 4T end 3,687.21 4.817.36 8.504.57 A7 Tolel r•strfcted lunds •ty•w•nd ineludedin tOthle•sh funds •bove The main purpos85 of the Women's Ins¢iiuw oru8nlsaiion we: lal to advance th& education ofWen and oits fly the publt bonefft in all arw Ind119 IimrtatKl.1lI kYAI, naknnal arn1 international issues ol polrtical and swa5 Onporta..lIll mu8K. drama and other ojttural 5ule(ts, and liiil all branch85 of agricufLure, craft5, hon e¢onomi¢s. suenr. heatth aTrJ sorJ81 V+ffare". Ibl to promote 5UStainab developmtffj lor the pubh"c benth by. n educ8tiw in th• preservation. cons•81 and protection of the envmnment aThJ the prJent use of natural resources.. aTrJ lili prryTrng s1n [n$ ofathwiNJ e¢oncYn¢ grtywth gnd regeneral)n. Icl to 3¢vafKtr hèahh for public befft. aTrJ Idl to adv&nee dtoenshp fN ts public tenefft by the pOon ol reSpC1 w)lunteerirJ.
Parbold statem of a55ets and liabilities at the year end 81 ¢h fund La•tyoar B1.1 1468.T9 4,817.38 B1.2 TOMI Bl.3 vlny li1•Klt •ccourtt bjknr 3.(K#J.O) B1.4 Petty ca¥h In haNI B1.0 I Id ov•r Tol•l Gash fund# S,W.79 4M17.30 B2 Inv••InntI Qf8ny) B3 Otmr monelary as¥0ts (e.g. any mwy t7Apdlo the WIJ 84 Other amets h•ld the Wl •.ll. h811. V•l¥• (kiglnal ttAt BO LiabllStle8 Amourt Slgned on behalf of all the trustees (Wl Conwnlttee members) Signature f. 112ASZ Prniidont £AÉiL& IS. C>9. 2Ql4 Tr¢tsurer narn•
Section C Notes to the financial statement C1 Funds rocglved and pald as agent Compl818 thls $8¢kn) with tol81 atwts overto Ihe federn(K in the year PayThnls thr4 yw Any b•lonc• h•ld * yaar thb%y•ar FederatKn l NFVVI share of subsuw'tYL Fderatkin event bookings by iTrJmJual rtwntsrs NFWI 8nd l or feder8ts.on i.u) 80 1.390.80 Totsl 1.39) 80 1.3W80 C2 DetaSls of rnstrScted funds ComplèÈe this sadi) Wl hadanyTeblt8dI0s dIng th8 ye8r Name or dClIPtIon ot rnJtrlGt•d ld. R•c•lp thiiyeor Paym•nts thra year Any balancg h•ld at year •nd Total C3 Furthor detslh of W actlvltles Mundrnlslng lother Includo additn detalls Ihal Ulbe h8ltyul to rnmbers tvotlwrn•ts Ihe fin8nci81 sl&lem8nt y•3r thls y801 A¢tl¥ltl•8 & •v•nts Total aCVItI•l Wl fvndrai•lng ¢l¥•GrlWlonl Slall ai PArbc4d Sh so 15 Totsl Wl fundr¥l¥lng Gr•nt• 8 don•tlon• 15.( LFWI Bu(s8ry Vi&icrt' fees. K•Wohwged Total grant¥ & donaUon• Oth•f Incamè l exp•ndltur• 220. Total othèr ineomo l expendlturo Guldance on complellng th• M Rn4nd•lS(oiwiwtts•v•ll• on th•Aly 111 Lv•bsll• P•¥3
To tr TruBt•a¥ el 0238 I report on the ReIpts and payttsAMrtS8¥t ¢xrt on tho •tt•dd FMan0 gatemw p>p$ 1alorthe nam&J Wl forthe year ended ..... The tru#8Es are resp0010rthe &en of1he attounts. The tnJstee8 c•n5thrthii •n rvjt lorthi5 yO8r under88cthon 144121 ofthe Chartts Ad 20111th• 2011 Adl and that an Thleperthnt examtnatk•n L4 ngoded. Hwng $8lifhd myeewthatthe chaY is tor •xamwth. my rewabltyto." . exaftMnètr ar£ounls uThJw s•cth)n 14S oftt 2011 A¢. . frlLWthe procdur•s W da¥m in the g•rnr•l DiredJns gi4•n cha C•)n ur¥Jw fj¢1kn 14451(bl ofthe 2011 knt". and alli of Indewthnt Ex•mln•ts ryrt P•ty exarnlnatknn was carmd in acu)rdaraxwth gmn byt charityCc•[L An ox4mlnots"0Tr incbd•s a reviw ofth8 xts)untw r?rdS k•pt by It tharty and a olthe accounts pruented wrth those rots)rd$ It Also In¢de5 COnderatl of any unusual LY dLsthwJre5 kn the ac£ounis. aeekiThJ ewKqnatr'w•from you 14 concérning any iuch mattwB Th• prJUre$ wthrtak•n do ncrt pmvkJ• all the e¥thnrxt IhatwouSJ b• required In an audt artd cons•quentty no opinh)n ra gN•n asto 8rrnunls pr•senta Irw afvj falr VI and the ¢tyort * limtted In conn•thiThwh my ex•that rrt> m•ll•r tojry thnlbn. lothw Ihw dwxod l>.. 1. whkh roawn¥bkn Ule to t4o¥e tha( in Bny mo18rn1 r85p• Iho rwuir8mwl•.' . to keep #c£wnlThJ r•wds in accordanc• wlh S¢cbM 130 offv ChArth5 Aet 2011,. 8nd haNY notlJ••n Nt.' or 2. iowhkh, In rny sJplnknD, •ll•nOM b• drywn kn ord•rto•n•bkn * pmp•r ofth• irtOL¢rt• to bo Commenls. D•*: i i. lo.Ll+. N•nx: SYQ 9+10 Ltr
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PARBOLD W.1. ANNUAL MEETING AGENDAFOR THEANNUAL MEETING DATE: 5 NOVEMBER 2024 TIME: 8.30P.M. APPROX. TELLER: RUTH GRIMLEY tW.I. ADVISOR] AGENDA Record of the 2023 Annual Meeting [07.112023] will be read OUL - Secretary Any Matters Arisin8. Pttsentation and Adoption of the Financial Statements for l)oth the W.l. Account and the Hall Account plus the Appointment of the Auditor and the Independent Financial Examiner for each a¢¢ounL - Treasurers - All members should have a paper copy. President's Address and the Adoption of the Annual Rep)rL Hall and Bookin8s Report- Hall and Bookings Secretary. Nomination and Election of the knsident by the members [from the list of Conllnittee Members sent to 1] Closure of the Annual Meeting- SIdent.
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