Registered Charlty No. 230474
SOLIHULL WOMEN'S INSTITUTE
FINANCIAL STATEMENTS
31 DECEMBER 2024
Principal Address:
W. l. Hall
745 Warwick Road
Solihull
B913DG

SOLIHULL WOMEWS INSTITUTE
CONTENTS OF THE FINANCIAL STATEMENTS
YEAR ENOED 31 OECEMBER 2024
Page
Trustees, Rep(Jt
Independent Examinevs Report
Income and ExpenditLwe Account
4t06
Statement ofAssets Liaknlities
Notes to the Fina￿al Statements
8t09
Page 1

SOUNULL WOMEN'S INSTrrvTE
TRUSTEES REPORT
YEAR ENDED 31 DECEMBER 2024
As the largest women'B organisalion in the UK, the NFWI aims to offer wjmen the best opportunity to make an
impact in thelr communltle5. to Influence local, nalthal and wodd issue5 vthich affect the Social. economic and
environmental I￿e of famlies and communities. The organisation a550 offers OFVNtunilies members to leam
new and traditional skills.
The Goveming Document of our W.1. is the model constitution ￿th rules and is lodged Ihe Charity
Commission.
The Twstees of Solihull W.1., (Charity Reg. No. 230474) are members of the main ctNnmittee.
Twstees acting during the period 1st January 2024 to 31st December 2024 wer0=
MT5 Jean Jones- President (deceased)
Mrs Maria Feam- Vice Presidenl-Resigned Apr￿ 2025
Mrs Gail Patterson- Ifice P￿SIdent- Resigned April 2025
Mrs Pauline Clarkyon- Resigned May 2024
MTS Kathy O'malley- Treasurer
Mrs OWI Hyatt- Vice President
Mrs Jean Stanley- Friendship Circle Secretary
Mrs Susan Hands- Se￿etsry
Mrs Marilyn Tempest
MTS Vicky Fielder- Social Secretary
Miss Maggie Holloway- Resigned May 2024
Miss Kathy HiUyer- Resiqned Mav 2024
At present we have 43 members vkno enjoyed a varied programme of events during 2024, induding interesting
talks on a wide range of subjects and musical aftemoons. Our Presidents lunch look place on 26th Marth and a
8urnmeT lunch on the 30th July before the August summer break. Members are also alAe lo ery'oy a monlhty
Coffee Morning and Lunch Club. We moved the annual Wl outing from June to November wth a visit lo Webbs
of Wychbold lo enjoy the Christmas decorations and showng. our members also enjoyed a festive Chrisknas
Meal at the Core in Solihull at the end of November.
Our Hall is owned by our Institute in the names of foLbr Custodian Trustees..
Mrs. OKvyn Hyatt, Mrs Susan Hands. Mrs Angela Mason and Mrs Gail Patterson.
The Trustees have approved Twstees, RepNI above.
Signed..
Mrs Olwyn Hyatt- VS¢• PRESIDEpir
Page 2

INDEPENDENT EXAAIINERS REPORT TO THE TRUSTEES OF
SOLIHULL WCWEWS WSTMITE
YEAR ENDED 31 DECEMBER 2024
I report to the charity tru5t885 on my examknation of the ace(wJnts of the chanty lor the yegr ended 31 December
2024 which are set out on pages 4- 9.
Respoctive rnspon8ibilTrli08 of tn￿te8¥ and •xamln•r
As thè Charivs twsteas you are tesponsiNe for the preparation of the accounts in #C￿rdanC• wi¢h the
re4uiTEments of the Chariues Ad 20111'ihe Arfl.
l ￿port ￿ respect of my examination of the chanll8 accoun18 Carried out $8Ction 145 of Ihe Act and in
carrying out my 8xamination I have folowed al the applicable Diredions g￿en by the Charty Cornrnission under
section 145(51(bl of Ihe Act.
lTrd•pendont•xarnln•rf8 slat•ment
I have completed my examinabon. I coTrfirrn th8t no Material mattof5 have cornB to ffly attention lfi connection
Ihe 8xamiThats"on giwng me cause to believe Iha¢ in any material ￿speGt..
1. ac¢ounts"ng ye￿rdS We￿ not kepl in respectof Ihe charty as ￿qu￿ed by eecbon 130 of the AGI., or
2. the a¢￿Unts do not act￿ ￿ Ihose record8', or
3. the accounts do nol o)mplywlh the arvlicable requirem8nts concsming thg forn and content of
ar£ounts set out in the Charities IAccoursts and R8POrtsl Regulations 2008 otherthan any
requirementthat the accounts give a Irue and faif bvhKh 15 not a fflatterconsidered as partof
aTr independent ex8mination.
I hAve no r￿m$ and have come across other matters in connecion wth the examinalk)n to whith ￿tt￿tI
shoukj be drawn w thls reportin (hdef to ￿al>le a proper understanding of thg 8oyJunts to bg reached.
Paul Mannbon F¢AFCCAISenlor Slatytory*￿II1Or)
for4nd on behalfof BK Plus LwThted
Chortered Ac¢ountsnl• ond Str*rtory￿dltOf
2 Highknnd¥ Court
Cranmoro Av•nue
Solihu•
We8t Alidl¥nd$
B90 4LE
P8ge 3

SOLIHULL WOMEN'S INsT￿UTE
INCOME AND EXPENDITURE A¢¢OUNT
YEAR ENDED 31 DECEMBER 2024
Year ended
31.12.24
Year ended
31.12.23
INCOME
VoluDtsry Incorne
Receipts at meetings
Full and dual memb&fS
61
2.171
195
2,254
2,232
Maln ¢ommlttee Actlvltles:
- Donath"on5 1 Grant received from Feder8tion
- Chri8lmas lunth
- Summer lunch
250
620
243
2CKJ
727
276
1.113
1.203
Ml•celknneou8
Wl Events- Anlque8 valuation trip
Wl Outings- Webbs Garden Centre
Bulbs
Federth"on events- sk￿ttle$ evening Iwaddeston
NFWI Raffle
ACWW 1200 Lottery
Gift Aicl re￿1vable
144
345
441
153
85
104
831
124
943
Interest Rgcelvoble
HMRC- Inter88t on Gift
National savings bond
COIF p¥imary account
BrevAn Dolphin Account
295
3,923
276
146
4009
573
Dmdend Income
3.942
7,1&1
Hall Incorne
37.316
47,972
TOTAL INCOME
49,842
60,323
Page 4

SOLIHULL WOAIEN'S INSTITUTE
IMCOME AND EXPENDITURE ACCOihNT ICONTINUEDI
YEAR ENDED 31 DECEMBER 2024
Year ended
31.12.24
Year •ndéd
31.12.23
EXPENDITURE
Note8
HO￿1￿98
Speakers & meeting expenses
stationery, stsrnps and telephon¢
Web site costs
870
762
1.007
2.161
40
1,186
Payments to county •nd n•llonal f•dèrnt5onB
Ccrtjnty affiliation fees
National affiliation fees
Pooling of fares t)ats'onal and county
Conln'Lwtion to blod( insuran¢e
497
576
16
31
497
580
48
1,125
Maln Commlttee Actlvltlgs:
. wint￿ Lunth
. Swnfflv Lu
620
171
753
252
791
1.1x16
Iscellaneous Expenses
Wl Events- AntiqL¢es valuation th"p
Wl Outings- Wet*)s Gaiden Centre
Bulbs
FgJeTation events- Quiz nigh( skitNes, Waddesden trip
NFWI raffle
Bursaries
Prtsfeswonal fees
Portfolio man8gern￿t fees
Depreryation
ACWW
2CKJ Club
144
561
24
226
85
247
1.200
250
2,410
3,287
4,783
5.576
11.286
11.987
Hall Expenses
60.273
54,290
TOTAL EXPENDITURE
75.611
69,593
Page 5

SOLIHULL WOAIEN'S INSTITIJTE
INCOME AND EXPENDITURE ACCOUNT ICONTINUEO)
YEAR ENDED 31 OECEIIBER 2024
Year 8nded
31.1124
31.1123
TOTAL INCOME
49.842
60.323
TOTAL EXPENtMTURE
76.611
09,593
NET DEFICIT FOR THE PÉRIOD
12&7691
19,2701
GAIN I ILOSSI ON REVALUATION OF W4VESTMENT A8SErs
23.152
17.726
TOTAL GAIN IILOSSI RECOGNISED SWCE
ThE LAST ANNUAL REPORT
12.617)
V55
TOTAL FUND BROUGHT FORWAJID
607,559
689,104
TOTAL FUND CARRIED FORWARD
664,942
667,559
Page 8

SOLIHiLL WOMEN'S INSTtNTE
STATEMENT OF ASSETS IND LIAEILITIES
31 DecEMBER 2024
31.12.24
31.12.23
Nots8
324.160
326,574
Tangl1￿ a8vt8
Freehold property
Fumiture and equipment
310,249
9,462
314.099
3.257
319,711
317,356
Cash at hand and in bank
Natwest Current account
Lloyd$ TSB Ham account
COIF pFimary ac¢ount
Cash in hand
9.404
2,484
6,611
876
14,356
3,745
6,316
506
19.37$
24.923
D•btorn
4.225
7.038
Liabiliti88
2.S19
8.332
TOTAL ASSEfs LESS LI￿lL￿E8
664.942
667,559
Unv••trl¢tsd int•me lund
664,942
667,$59
TOTAL FUNDS
884,942
867.559
These finanual statementswere apwov8d ty the ffl8mbers of the comnittee on
and are signeo on their￿ha1[by".
MIB Olwyn Hyatt
Vk• PRESIDENT
151L
Pa9e 7

SOLIHULLWOMEN'5 INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDEO 31 DECEMBER 2024
I. ACCOUNTING POLICIES
8asi8 of a¢countlny
The financlal state￿￿nts h8v8 baen prepar8d using the 8o)ual basis.
Fbxed as88t8
All fixed assets a￿ iniually tBcorded atC05L Inve8lm8nts helrl as a$6ets are revalued at
the date of yearend ar*1 Iha gain or1088 taken to the Incfft and E¥pEndiiurEAccounL
D8preclatlon
Depredab"on 55 calculated 50 SS to write off the co&t of an asset. less Its estknated residu81
value ovor Ihe useful economi¢ I￿e of th81 asset as lollLWS".
￿￿ehO￿l pr￿rty. 1% straight line
Fumilwe and eqU￿rnallt- 10% str•aht ling
Inv88tment¥ and In¥￿￿ert In¢om•
Investments a￿ re¢ogni5ed inilially at lair value which is nonnamy transaction pri￿ exdudiThJ
transaction costs. Subsequentty, Ihey a￿ Tr*asured atfair value throu￿ Ihe SOFA rf Iha sha
8Te Pul￿￿lY traded orth8irfair value 01he￿*Se be twsured relSabty.
Investrw)t IncLTr 15 acwjllted in the period in the Insli&rte Is entitled to rewpL
I INVESTMEfrIT
Mab*et Valu•
Hb8torl¢al
31.12.24
31.1123
National Saving$ Bond
316,098
318,307
286.355
Cash held in invesknent account
3.052
3.267
3.052
Total
326,674
NON MONETARY ASSETS
Fre8lhJld
Fwn*uro &
EqWpment
OST
At 1 January 2024
Ad(thbon8
386.0
2U79
7.931
409,479
7.931
At 31 Decerthr2024
32
417410
OEPRECIATION
At l Janthary 2024
Charge lorthe p$rtod
70.901
1850
21,222
1,726
91123
&578
At 31 De¢￿kn8r 2024
74751
22,948
97.699
NET BOOK VALUE
At 31 DKember 2024
310,249
9A62
319,711
At 1 January 2024
314.t
3.257
317.356
Page 8

SOLIHULL WOMEN'5 INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENOEO 31 DECEM8ER 2024
4. DÉYYORS
31.12.24
31.12.23
3,080
Prepayman18 and aca￿d Ino)w
3.635
3.958
4325
5. LIABILMES
31.12.24
31.1123
749
3,418
1,770
4,914
2.519
8,332
6. HALL ACCOUNT
31.1224
31.1123
Hal lettws
37,315
37.315
47,972
47,972
EXPENSES
PRS
E￿L￿rICty
Gas
Waer
Yeiaphone
Rates
Insuranca
H811 Manager
Repwiws and ma1ntvmar￿0
Ckaning & 98fd8Tring
Haw accounts
Caf pafking 5eryice$
1.416
1,103
6,485
952
1.423
713
1.139
1.019
2,448
22.468
10,677
5.277
600
5,898
22,236
5,687
4,991
6(
6.604
10.273
54,2WJ
NET SURPLUS I IDEFICIT)
122,9581
6,3181
P489