Huby WI T rustee’s statement.
Huby W I. . ris a b anch of the National Association of Women's Institutes. We are a women's o rganisation whose main purpose is to a dvance the education of women and girls for the public beneft in all a reas for example
1. Local, national and international issues of political and social importance. 2.Music, drama and other cultural subjects 3. All b ranches of agriculture, c rafts, home economics, science, health and social welfare.
Membership is open to all women who have reached their majority; after paying her membership fee.
The committee a re elected each year at the Annual meeting and ra e responsible for the running of the W I ; o. . rganising speakers and social activities.
In a normal year the W I. . would have monthly meetings, outings, c raft sessions and social gatherings. However in the year 2020-2021 our activities have been severely curtailed due to the pandemic. In a normal year all the above activities would have taken place.
The money we have at our disposal has come f rom the sale of our own hall. The p roceeds being used for the beneft of all our members and the local community.
The end of 2021 saw things getting back to normal with monthly meetings taking place and a Christmas meal. Plans were put forward to our members to make future donations to several local g roups including scouts, village hall and local playground. Members were asked for any other rg oups that they would like to beneft in the future.
**Huby (Yo** r **k) No (if any) 244657**
R **eceipts an** d **payments accounts Fo** r **the pe** r **io** d 9/1/2020 8/31/2021 **To f** r **om**
## **Section A** R **eceipts an** d **payments**
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Un r est r icte d R est r icte d En d owment
Total fun d s
fun d s fun d s fun d s
to the nea r est
to the nea r est £ to the nea r est £ to the nea r est £
£
A1 R eceipts
- - - -
Interest 665 - - 665
- - - -
Other Income 20 - - 20
- - - -
- - - -
- - - -
- - - -
685 - - 685
Sub total (G r oss income fo r R A )
A2 Asset an d investment sales,
(see table) .
- - - -
- - - -
Sub total - - - -
Total r eceipts 685 - - 685
A3 Payments
- - - -
Meeting Expenses 75 - - 75
Insurance 10 - - 10
Other 73 - - 73
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 158 - - 158
A4 Asset an d investment
pu r chases, (see table)
- - - -
- - - -
Sub total - - - -
Totalpayments 158 - - 158
Net of r eceipts/(payments) 527 - - 527
A5 r T ansfe r s between fun d s - - - -
A6 Cash fun d s last yea r en d 107,581 - - 107,581
Cash fun d s this yea r en d 108,108 - - 108,108
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## **Section B Statement of assets an** d **liabilities at the en** d **of the pe** r **io** d
|||||||||||||||r
**Un **|r
**est icte**|r
**est icte**|r
**est icte**|d|R|**est **|r
**icte**|r
**icte**|r
**icte**|d|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||r
**Catego **||**ies**|||D|**etails**||||d
**fun **|||
**s**|||d
**fun s**|||||
|||||||||||||||r
**to nea est £**|||||r
**to nea est £**||||||
|**B1 Cash **|||d
**fun s**||||||Bank Account||||||||**3,062**|||||||**-**|
||||||||||D
eposit/Savings|||||||**105,046**||||||||**-**|
|||||||||||**_Total cash _**|||d
**_fun s_**|||**-**
**108,108**||||||||**-**
**-**|
|||||||||||r
r
(ag ee balances with eceipts an||d
payments
account(s))||OK|||||OK||||||
|||||||||||||||r
**Un **|r
**est icte**|||d|R|**est **|r
**icte**|||d|
|||||||||||||||d
**fun **|||
**s**|||d
**fun s**|||||
|**B2 Othe **|||r
|
r
**moneta y **|||**assets**||D**etails**|||||r
**to nea est £**||||**-**|r
**to nea est £**
**-**||||||
|||||||||||||||||||**-**||||||**-**|
|||||||||||||||||||**-**||||||**-**|
|||||||||||||||||||**-**||||||**-**|
|||||||||||||||||||**-**||||||**-**|
|||||||||||||||||||**-**||||||**-**|
||||||||||D**etails**|||||d
**Fun**
**to which**
**asset belongs**|||||**Cost (optional)**||||||
|**B3 Investment assets**||||||||||||||||||||||||**-**
**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|r
**B4 Assets **|||||d
**etaine**||
**fo **|r
**the**|D**etails**|||||d
**Fun**
**to which**
**asset belongs**|||||**Cost (optional)**
**-**||||||
|r
**cha **|**ity’s **|||**own use**||||||||||||||||||||**-**
**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||**Fun**|d|
**to which**|||
**Amount**|||d|**ue**||
||||||||||D**etails**|||||r
**liability elates**|||||**(optional)**||||||
|**B5 Liabilities**||||||||||||||||||||||||**-**
**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|||||||||||||||||||||||||**-**|
|d
r
r
Signe
by one o two t ustees on behalf
r
of all the t ustees||||||||||Signatu|r
e||||||r
P int||Name||||||
||||||||||||||||||rd
Anne Louise Fo
M r
r
a y Coope||||||||
CC16a
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En d owment
fun d s
to nea r est £
-
-
-
-
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OK
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En d owment
fun d s
to nea r est £
-
-
-
-
-
-
**----- End of picture text -----**
**Cu** rr **ent value (optional)**
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-
-
-
-
-
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**Cu** rr **ent value (optional)**
**-**
**When** d **ue (optional)**
Date of approval 10/18/2021
**F** r **om:** Sue's D **ate:** 3 June 2022 at 19:55:09 BST **To:** maryatayton@aol com. **Subject: Huby WI accounts to 31 August 2021**
I have carried out an Independent Financial Examination of Huby WI accounts in accord No matter of concern was found.
Signed 7 October 2021
Examiner Susan Notley 12 E dgerton Court Tadcaster LS249NZ