theWI
RKS4ift
INSPIRING WOMEN
SOUTH YORKSHIRE FEDERATION OF WIS
ANNUAL
REPORT
2024-2025
THE WI HUB
UNIT 6
M&M BUSINESS PARK
DONCASTER ROAD
KIRK SANDALL
DONCASTER
DN3 1HR
I 01302 579027
SOUTHYORKSFED@GMAIL.COM
SOUTHYORKSFEDWI.ORG.UK

A WORD
FROM THE
CHAIR
South Yorkshire Federation of Women's
Institutes started this year with 44 Wls but
now have 40 Wls in Barnsley. Doncaster.
Rotherham and Sheffield. For various
reasons 4 will have been susepended by the
time you read this report.
We have operated out of rented offices in
Doncaster since April of 2025 after selling
Hall Cross Cottaqe and have two part time
members of paid staff.
The Board of Trustees is currently made up
of 7 volunteer members who strive to
provide support to the Wls within our
Federation bound by the Constitution set
out by NFWI and abiding by the Charity
Commission framework. The Federation
also aim to put on a programme of events
throughout the year that provide.
educational and entertaining events.
We are currently underqoinq the procedure
to become a Charitable Incorporated
Orqanisation ICIO) which we hope to
complete soon.
SUE DENTON
CHAIR
SOUTH YORKSHIRE FEDERATION OF WIS
ANNUAL REPORT 2024-2025

SOUTH YORKSHIRE FEDERATION OF WIS
ANNUAL REPORT 2024-2025
FINANCE
PAULINE HALLAM - FEDERATION TREASURER
The financial year endinq 30 September 2025 was a complex year. It was really a year of two halves.
For the first 6 month5 to the 31 March 2025 the Federation was based at Hall Cross Cottage and Inqrid
House was the Federation Treasurer. Following on from two years where the Federation had made
substantial deficits, the Trustees decided that Hall Cross Cottage should be sold, to release the capital and
move to rented offices. An offer of the asking price was accepted and the sale process began. We found
office premises in Kirk Sandall and moved there on l April 2025.
The second half of the year was at the new premises and I became Federation Treasurer in May. There were
several teething problems at the new premises but things have gradually settled and it feels more like
"home."
There was a huge change to the f inances. We had available money but now had to pay rent and service
charges. We needed to future proof the finances to ensure the money lasted. As they say "when it's qone
it's gone." The capital has been invested through a local Financial Adviser and we hope that the interest
received will cover the rent.
The Sale of Hall Cr055 Cottage is included in the Financial Statement for 2024/25 and shows a very healthy
credit.
Income £309,628.78 Expenses £86.364.33 Credit £223.264.45
The position excluding Hall Cross Cottage is
Income £67.150.75 Expenses £79.900.33 Deficit É12.749.58
So, oncè again theré is a deficit. Thè budget for the currènt year predicts a decrease in the deficit and
includes the legal cost to become a CIO which the Trustees consider a priority. We obviously must increase
our income and reduce our expenses. which is not easy. Expenses are continua15y reviewed but to increase
our income we need your help and support.
To c105e the Trustees would liKe to thank Ingrid for her many years of loyal service as Federation Treasurer.

SOUTH YORKSHIRE FEDERATION OF WIS
ANNUAL REPORT 2024-2025
CURRENT AFFAIRS & RESOLUTIONS
SUSAN WEBSTER- TEAM LEADER
In response to the groundswell of opinion for a traditional International Day. this year the team sought out
speakers and demonstrators either from Japan. or with some specialist knowledge to give us an insight into
this fascinating country. A heartfelt thank you to the many members who attended the event. showing warm
appreciation for our quest speakers and participatinq enthusiastically in the proqramme.
Once more the ladies of South Yorkshire Federation rallied to support vulnerable women of the reglon. This
year the request was for period products. and we received copious amounts of these. both at the event and
at the Wl Hub. They were distributed durinq September and very gratefully received by Phoenix Women's
Centre in Doncaster. Hopian Iformerly Rotherham Rise) in Rotherham, the women's refuqe in Barnsley and
IDAS Ilndependent Domestic Abuse Service5) in Sheffield. Thank you on behalf of all beneficiaries for your
generosity.
This year's Resolution. Bystanders Can Be Lite5avers has really struck a chord with South Yorkshire Wl
members. with many of them being involved in CPR training, either for the first time, or by way of a
refresher. Photographs of their training have been shared on social media and also in Wl Life
magazine.Conqratulations to all ladies who took parL
In November the Current Affairs and Resolutions Team put on a trial event with the aim of increasing public
awareness of the British Heart Foundation's RevivR Smartphone app. A handful of volunteers spent a rather
chilly four hours in the entrance of a well-knownDoncaster supermarket, encouraging shoppers to scan the
QR code which would take them straight to the CPR online training. We a150 took the opportunity to promote
membership of the Wl. with a display of leaflets and information. Interest has beèn expressed by a Sheffield
wi to do a similar promotional activity in their locality so hopefully this will lend further momentum to this
popular and essential Resolution.
Two members of the team. Rebecca Chauhan and Roberta Eales attended the shortlist Resolution meetinq in
October and reported back, commenting on the positive atmosphere and interesting ideas shared by 129
participarsts.At the time of writing the outcome of the member vote on the five Resolutions shortlisted at the
meeting is unknown. but hopefully member engaqement with the successful Resolution will be as
enthusiastic as it has been this year.
As ever, we end with a request for individuals to come along to one of the team meetings. They are usually
held on the 4 Tuesday ofevery other month betweenlo am and midday. either at the Wl Hub or over Zoom.
whichever 5UIt5 the individual participant best. Everyone would be most welcome at the meeting, as would
any ideas for events. venues and speakers you may have. If attending meetings regularly would not fit in
with your lifestyle. researching the availability of speakers in particular would be very helpful. Planninq major
events like International Day is becoming more and more time consuming. with many potential speakers
either not responding or fee5 provinq exorbitant. You will be aware that the planning for this year's event has
already had to be changed due to the virtually zero response to our initial enquiries. Working within budget
constraints and the trackinq down of speakers with the relevant expertise and availability is making it
increasingly difficult to adhere riqidly to one country. However. should we be fortunate enough to secure the
speakers and demonstrator5 Wlth whom we are currently liaising, this year's event promises to be as
relevant. educational and entertaining as ever. provided ot course that we can rely on your continued loyal
support.

SOUTH YORKSHIRE FEDERATION OF WIS
ANNUAL REPORT 2024-2025
ACTIVITIES & SOCIAL
SANDRA CRAWFORD- TEAM LEADER
Once aqain the Activities & Social Team have endeavoured to organize a wide-ranging programme
of events for our members. WÈ are open to any ideas for either new events or to enhance existino
ones and you would be welcome to attend any of our regular meetings. or drop us a line, with any
suggestions,
Last year the Treasure Trails were very well attended at Wentworth and Darfield; the weather was
on our side. the buffet suppers were delicious and the events themselves were extremely
enjoyable and definitely tested our powers of observation.
Our Annual Quiz was once again a well attended and enjoyable, if competitive event. However, we
have taken on board feedback received and have made a number of amendments to the format
and running of the evening. This will add a further element of competition. ensure all the teams
are fully involved throughout the competition and make it more welcoming ana Inclusive.
The Dinninqton Brass Band Concert was an excellent start to the year. thoroughly entertaining and
enjoyed by all who attended.
The Christmas Craft session in November was well attended and. in addition to this, monthly craft
sessions re-started in October 2025. These take place on the 2nd Wednesday of the month and
can be booked by telephoning/emailinq The Wl Hub.
Finally our Carol Service. supported by the wonderful Vintage Voices choir, made for a lovely start
to the Christmas season and we look forward to organizino a similar event this December.
Many thank5 to all those who supported our events in the last12 month5. We would also like, at
this point, to thank our retiring Team member, Gillian Atkinson and retiring Team Leader, Maureen
Hall. for their invaluable help and assistance and for the many hours dedicated to helping run our
events. We would also like to forrnally welcome back Sandra Crawford as a valued member of our
Team.
As our small team has diminished recently, should you find you have some spare time on your
hands and would like to get involved in helping to put together events and activities for our
members. then we would be more than happy to welcome you to our meetings, either in person
or via Zoom, whichever works best for you.

SOUTH YORKSHIRE FEDERATION OF WIS
ANNUAL REPORT 2024-2025
MEMBERSHIP SUPPORT
PAULINE HALLAM & INGRID HOUSE- WI ADVISERS
The team members at the beginning of the year were Inqrid House, Sian Holmes, Pauline Hallam and
Sue Denton (Trainee Adviser) and there were 46 Wls in the South Yorkshire Federation. This
reduced to 43 when Carcroft Corkers, Kimbenvorth and Todwick Wls suspended.
In May a new Wl, Norton Chantrey. was formed in Sheffield. It has been very successful and
membership was capped at 75 due to space at their meeting venue. Currently we now have 44 Wls
with 1724 full members and 65 multi members.
We continue to receive enquiries about membership through the NFWI website, which average 20
per month, so many visit the Wl of their choice and sometimes others nearby. New members also
join through promotions by Wls and recommendations from members. The number of new members
each month is between 20 and 30.
There was no 'Off icer Days, held. as we waited for the introduction of the online training on the Wl
Learning Hub Inow known as VIA). We will be looking at how to ¢omplement this training to meet
the needs of the Presidents. Secretaries and Treasurers in South Yorkshire. The team would like to
thank you. and all committee members for your hard work in making your Wl a success.
The Wl Advisers continued to visit Annual Meetings of some Wls and make social visits. Thank you
for making us welcome, it is the best part of our role to come to Wls and meet members!
Sadly, in December Sian Holmes decided to step down as a Wl Adviser. Thank you Sian. for all your
hard work and dedication to the team. You will be missed.
If any of you would like to join the Membership Team please get in touch you would be most
welcome.

CHARITY COMMISSION
FOR ENGLAND ANO WALES
South Yorkshire Federation of INofflen's Institute
Charity No
513917
Annual accounts for the
eriod
1 October2024
To
30 September2025
Section A
Statement of financial activities
Restricted
in¢ome
lunds
R•comm•nded categories by
activity
Unrestricted
fvnds
Endowment
funds
Prioryear
funds
Total funds
Incoming resources (Note 31
F01
F02
F03
F04
F05
Income and end¢)wm¢nts from:
DonaiioD$ and lrf8cie$
Chariiabie *tivthes
S02
67.150
67,150
79,481
Ott*r I￿01ng xvviues
lThveslmenls
Separate m*wal it*n ofinco
Other
142.159
212,911
142.159
212,911
Total
Resources expended (Note 6}
ExFendlture on..
Ra151ng funds
Charitatit 8CtMt
81,585
86,980
86,980
91,025
Serkgrale materi81 ith of expen88
Other
sio
S11
Total
$12
86,980
86,980
91.025
Net incomellexpenditurel before investment
gainsl{lossesl
$13
125,931
125,931
9,440
Nei gain81110¥s6$1 ffi lnv8stmw￿&
$14
Sl5
Net Incomellexpendlturel
Extraordinary items
Transfers be1￿¢¢n funds
Other re¢ognised gainsl{losses):
125.931
125,931
9.440
Sf6
S17
Gains and kn5ses m re¥4￿11￿ offix*J *58th k¥tho Charl￿￿￿*￿￿ Use $18
Olherg&nsl{1055qsI
S19
Net movement in funds
125 931
125.931
RèconciTliation of funds..
Total funds brought fDN4ard
Total funds carried forward
199.247
325 178
199,247
325.178
208,687
199.247
CC17a IEXCAII
2210412026

Section B
Balance sheet
Reslrlcted
inGome
funds
Unr•stricted
funds
Endowmènt Total Ihi5
funds
year
Total la$t
year"
Fixed assets
Intangible assets
Tangible assets
Heritage assets
Investments
F01
F02
F03
F04
F05
(Note 15)
(Note 141
(Nole 161
(Note 171
Total fixed assets
B02
324
324
100,803
B03
B04
B05
324
324
100,803
Current assets
Stocks
(Note 181
Debtors
(Note 191
Investments
(Note 17.41
Cash at bank and In hand (Note 24)
Total Current assets
4.420
4,420
4.182
717
807
321,2
325,682
62
325.682
94.355
99,254
810
Creditors: amounts falling due wlthin
one year
(Note 20)
811
828
828
810
Net current assets/(Ilabilities)
B12
324,854
324,854
98,444
Total assets less current liabilities
13
199247
Creditors.. amounts falling due after
one year
(Note 201
Provisions for liabilities
B14
15
Total net assets or liabilities
B16
325,178
Funds of the Charity
Endowment funds (Note 271
Restricted income funds (Note 271
Unrestricted funds
Revaluation reserve
325,178
199.247
817
818
819
325,178
25.178
820
199,247
Total funds
21
.17
199,247
Signed by one or Iwo trustees on behalf ol all
Ihe Iru51ees
Slonalure
Print Name
Dale ol
approval
ddlmnv
?s
s.L.L
Lf£
CC17a IExcell

Independent examinerfs report to the trustses of South Yorkshire
Federation of Women's Institutss
I report on the accounts of the Trust for the year ended 30 September 2025
Rospe¢tivg responsibilities of trustees and tx•minèr
The charitys trustees are responsible for the preparation ofthe accounts. The charivs trustees
consider that an audit is not required for this year under section 144121 of the Charities Act 2011
(the 2011 A¢tl and that an independent examination is needed.
It is my responsibilty to=
examine the accounts under section 145 of the 2011 Act
lo follow the procedures laid down in the general Directions given by the Commission under
section 14515llbl of the 2011 Act
. lo slate whether particular matters have come to my attention
Basis of Independent examinerfs report
My examination wa$ Carried out in accordance wrth the general Directions gNen by the Chartty
Commission. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as truslees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit and consequenlty no opinion is given as lo whether the accounts
present a 'twe and lair view and the report is limited to those matters set out in the next
statement.
Independent examlnerfs statement
In connecb'on with my examination. no matter has come to my attention:
11) which gives me reasonable cause to believe that in any material respect the requirements.
. to keep accountsng records in accordanee with 5ects.on 130 of the 2011 Act and
• to prepare accounts which accord with the accountsng records and compty with the accounting
requirements of the 2011 Act
have not been mel or
121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reached
N Goddard
Relevant professional qualificakn'on or W.. FCMA
Address..
6 The Row, Otd Canley. Doncaster DN3 3QJ

Section C
Notes to the account5
Notè 1
Bas￿ of pr•par4tion
1.1 Basls of accounting
transaction ¥aLue ur4B55 Othe￿￿e stated in Ihe re￿Vant rth(sl io ihB88 ats)xJrAs.
ThÈ accounts have been wepared in accc*dan￿wth..
the Statement ol Recornn￿Jed practi￿." aThJ Reportir¥J byChartbe8
prepariry accwnts in at￿rda￿e Ihe F￿an(SaI Rewrtiw Standard
appliGabk in the UK aTrJ Re￿￿ of Ireland (FRS 1021 on 16 Juty 2014
and ￿}Ih'
Ihe Fknanoal RewUr¥J St8TrJwd aPF4cable Urmled ￿r￿10M or
Irela￿1 IFRS 102)
' and %*ith the Charit￿5 Ad 2011.
The chartyconsotutes a benefdenfty 05 defir%d by
FRS 102."
12 Going ¢tsn¢om
11thor• are rnater￿1 uncert*"niies events orcontwons that¢asts1gnlllcant￿YkntQ￿ th•
charrtyS abllity to ¢Onllnue u a golng concern. Wwxprovid¢ the follo￿￿9 4*tails orilate "Plot
•ppll¢•blg". Mapyoprfat•."
explHnabM a$ to thosefadors Ihal
S4)PDrtthe thatlhe • 15 5
g￿ThJ concem..
Disc105ure ofany ￿certaInlieS Ihal make
gtyng ￿n￿M ossumptson doublfijl",
whe￿ a(x*Jurns are not prepared c<& a gc
concern basK8. please disckise Ihk% fact
tO9etherwlh Ihe basis on whKh the trtJ5tees
prepared IIE accounts and the reason
charity is not regarded as a gory 0)r￿n.
1.3 Change of accounting pollcy
The accounts present a and fa¥view aTvJ accoln￿ ￿￿JE5 a(W aTr Ih08e ouUlThed kn note { }.
Yes.
No"
(l) th• Mtw• of th• eheng• In •eeouttttn# polle
(ii) th• r¢o$ons whyapPI￿ng I￿￿?￿•￿￿￿)￿gp•1￿ÈY
and
Illlj tho amounl of the adlustrnenl for o•¢h Ilno•ffedgd
In the cumtpwyod, •ach wiorpvnodpr95gnt￿•￿d
Ihe a99ro9ate arnount ollheadiusknenl relating to
pwiods before thoseprnswtv4 144 FRS 102 SORP.
1.4 Changes to accounting estimates
No tharyes lo accouniiry eslimate$ have ott¢uwred wbthe repN￿ F4rfvJd 13.46 FRS 1￿2 SORP).
No"
CC17a (Exed)

(l) the nelwe of anyeh•nges."
(Ilj th• •ffectof the change on Income 8ndexpens•or
assets andllabllltles forthe ¢uffwtp*od.' •nd
fl14 wh¢rnpr•¢oT¢•bl¢. Ibt ¢ll¢¢toltht ¢h•nge in ¢)n¢ or
l.S Materfal pvloryear enDr*
No matèrial Fxi(*yearertt*tthe IhÈ psKxI (3.47 FRS 102 SORPI.
No.
Please dlsclose..
(IJ thè ofthèwlorpwlod*¥or.
(11) fOr￿hl￿10rPWIodp￿S0n18￿ITr the•cco* thv
mount ofth• Iw•Kh K¢ounl Mnollem
afflé¢ted.' and
(111) the&mount of the coffection at th¢ k)w"nning of Ihe
88*llesiw¥orperlodpres*trttdlrt th**ccounl%
CC17• IEx¢•r)

Section C
Notes to the accounts
Note 2
Accounting policies
Please complète this note when first rew￿ng underFRS2102. Section 35 of FRS102. rnquires 3 reconGiliations to b8
presented, if all are applicable.
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Please provide a descTiPtlon
of the nature of each change
in accounting pollcy
Re¢oncilatlon of funds perprevious GAAP to funds detemilned under FRS 102
Start of
End of
porlod
period
Fund balances as prgviousty
stated
Adjustments..
199,247
325.178
Fund balance as restated
199 247
325 178
Reconcilation of net Incom￿(nat expenditure) perprevious GAAP to net incomo/(net oxpendituro) under FRS
102
End of
period
Net Incomollexpenditurel as previously
stated
Adjustmgnts."
125,931
Previous p¢riod net in¢omellexpendlture)
as restated
125,931
CC17a (Excell
2210412026

Sèction C
Notes to the accoiints
leonti
Note 2
2.2 INCOME
Ac¢ountin9 policie$
318￿(a￿￿t01£cc0￿nting has been apthdtytrEGhartyex¢ewfvthose 7&è'. kn •
iMoWtoKkddibonalmkyhasbeen a4o￿eé Ihen this deta￿￿ Ihe bDxL*w.
RKogThWon ollncom• The¥e aTe In￿l￿￿ed in kne Staten*ntd Fir￿r￿￿￿tte5 ISoFA}*
No
Yes
ONsetUng
FR$ 102 SORP¢x FRS 102
ND
Nla
rtwia am D*t15.10 to S.12 FR5102 SORPI
Yes
No
Nla
L•o•¢
Yes
No
Ye5
No
Nla
r•x reclalrn8 on
donallons and
AnyGrfIAid *￿nt Tetsyder￿ ￿ a (kThticffl ￿rt(￿lha1grfI 1$
Yes
No
Nla
Yes
No
Nla
Con¢rathu•l Thi% ts onty inthe SoFAOn￿the thwityhw ¥*r¥*1 w#xlsfX
gr•nts
Yes
ND
Nla
the lair¥al￿f￿thQse 9nlsal the tirne oftsrrecoptandlware on rw
No
Nla
No
Nla
Yes
No
Nla
Yes
No
Nla
Yes
No
fac11￿
Yes
No
SOF
Yes
No
Wa
Supportcolts
Volunteqrlmlp
inthe trustees. amual
No
roya￿￿ 4nddlvlderth bo n*8¥LwwJ
Ye5
No
Nia
•ub•cdptfjon•
es
CC17a (EX￿

Ye$
No
Nla
S•tU•m•ntof In•uY*ne•
clalmo
erte￿ ale rrtt15.1010 5.12 FRS102 SORP) We as ¥$
in the SOF
Ye$
No
Nl
2.3 EXPENDITURE AND LIABILITIES
L￿￿*1￿ r¢wynlUon
Lia￿11￿8 are mrwsedvthere ttis ￿￿tr￿)￿￿tha1fyI￿•I&￿lW
Yet
No
Nla
es
Ov￿M*￿t• and •upport
Ye5
No
Nla
es
No
Wa
Gr•rrtS7*rfh p•rforman¢e
¢ondWoTr•
No
Nia
Grants payabl• wtth(*rt rea￿stiCal￿a¥0￿ltr* a kab￿fr￿￿ft￿I fvrK*rVJI*A￿ M￿ttre
Yes
No
Nl
R￿UNd•n¢Y ￿•t
Yes
No
W8
Cieditor•
Yes
No
Nla
rwbry date
fiTrBnclal
pArB9r3ph 10.7 FRS102 SORP. pwparawh 11.17
10 11.19. FRS102 SORP.
Yes
No
Nla
2.4 ASSETS
o ty chawlty
No
Nla
Ye5
No
N18
e5
No
Nla
Ye5
No
rdtss arby meOKds used &s o*c**ed Fl n(rfe 9.6.1.4.
Yes
Fixed 8SS0invesimen&in quc*&l shales. traded 5mUaT in¥estrhents a
lued al inthtyatcast alfai vak* Ibher MarKet￿￿) althe btar
Yes
No
Nlg
Ye5
No
Nla
Sto¢k*andwork
Yes
Wa
No
Nla
Yes
No
Nla
Yes
No
Nla
CCITa (Excdl

The chartty has haslnvesb)W)ts res* it*¥5th andcash and rash
eqU￿¥￿ts *ith a rnabJrityd•te knsthan These wKlude cash onLW>t ca
No
Nl8
Currenta88et
Ye$
No
Nla
POUCIES ADOPTED
ADDITIONAL TO OR
OIFFERENT FROM
THOSE ABOVE
17a IExceD
22￿tt0

Section C
Notes to the accounts
Note 3
Analysis of IrKome
fur
lu* Totsl Pdpry••r
Ana
Donations and rfts
Grft
Donatlons
and l•gaclo8:
acies
General grants provthd by govemrrnnvother
¢hantie$
Membership subscriptions and sponsO￿h1ps
are in substance donations
Donated
Olher
cod5. facilit*s a￿1 serwces
Totsl
44.(￿1
44.c￿l
47,734
Charitable
actlvitie8:
Other
Totsl
other trading
activiti88:
other Instrtute income
23.089
Othèr
Total
23.089
23.089
InGgme from
inv8stm8nts-
Interest income
Dividend Income
Rental and kasin
Other
3.602
2.104
income
Total
3.602
Soparat•
rnat8rial item
of In¢om¢:
Funds frem cbsure of Wl branches
Total
Othtr.
convers￿)￿ of ¢nd*)Wrr￿nIfund8 into incom¢
Gain On disposal of a tangibk r￿ed 4s5el hekj
for chari
's own use
Gain on disposal of a programme related
investment
Royalt￿5 from the expbitats.on of intelknctual
ro
hts
Other
142.159
Total
142.159
142 159
TOTAL INCOME
212911
212.911
Othor Informa￿0￿.
All Ineome In tho prloi year was unr•strlct•d 9X￿PtIor.
Ipl0888 provldo dogcr4ptlon •nd arnountsl
Where any endowmothtfund h conwrtod Into In¢<wrKt In Ih?
roportlng perlod. pl•M• gfvo th¢ reuon torthe convfrrs10n.
Wlthln tho Incomo Ittrms at#)vo tho followlng Ilem* •
mawrl•l.' Iplwg d￿¢10￿ th• naturo. arnDUllt *nd *ffjT P
yoar amountsi
CC178 (EX￿1)
10
2210412026

Section C
Notes to the accounts
Iconti
Note 4
Analy818 of receipts of government grants
Thls yoar
Last year
Description
Govemment grant 1
Govemment grant 2
Government grant 3
Oth•r
Total
Ple8$e provlde detalls of any
unfumilled conditions and other
contingencies attaching to grants
th?t have been recognised in ITncome.
Please glve details of otherfonns of
government a5S15tance from which
the charity has dlrectly beneflted.
CC17a (E￿1)
11
2210412026

Seclion C
Notes to the accounts
Icontl
Note 6
Analysis of expenditure
Unr•stsict•d income Endowmpnt
nd
fund
Totsl lund• Prfory
Ana
Incurred seeking donab.ons
Incurred seeking legacies
Incurred seeking grants
Operats'ng rnember5hip schemes and
soual lotteries
Expenditure on
ralslng funds..
Staging fun¢Jraising events
Fudraising agents
Operating thanty shops
operab.ng a trading company
undertaking non-charrtable trading
actrv
AdvertisiThJ, rna￿etsng, direct mail and
Start up costs incurred in generating
new source of fvtU￿ inccffie
Database development c4)sts
Other trading ath"vities
Investment management Costs..
Portfolio rnana
ement costs
Cost of obtsining inveslment athce
Investment 8drninistrabon costs
Intellectual prop&ty I￿nting costs
Rent ¢ollection. property repaÈrs aThJ
maintenance charges
Total exPendI￿re on ralslng funds
ExpendSture on
eharitable
o¢tsvities
Totsl expenditure on chantsble
aGtivitse5
86 980
86 980
Total expendlture on charftable
actlvltles
86.980
Separate materlal
It¢m of •¥pen$#
Toial
Other
Total otherexpendlture
TOTAL EXPENDITURE
86,980
91.025
CC17a IEXMII
12
2W0412Q26

Section C
Notes to the accounts
{cont)
Note 11
Paid employees
Please complete this note rf the charity has any employees.
11.1 Staff Costs
Thls year
Last year
Salarles and wages
Social security costs
Pension ¢ost$ (defined contrlbution s¢heme)
Other employee benefits
17.726
17,955
1.066
1.154
Total staff costs
18.792
19,109
Please provlde details of expendlture on stsff worklng for the
charity whose contracts are with and are pald by a related party
Please give details of the number of employees whose total employee benefits (excluding employer
pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions,
please enter tme. in the box provided.
No employees re¢elved employee beneflts {excluding employer
pension costs) for the reportlng perlod of more than £60,000
TRUE
Band
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89.999
£90,000 to £99.999
£100,000 to £109,999
Number of employees
Please provlde the total amount pald to
key management personnel (includes
trustees and senior management) for
their services to the charity
11.2 Average head count in the year
The parts of the charity In whleh the
employees work
This year
Number
Last year
Number
Otlinr
Total
CC17a (Excell
13
2210412026

Section C
Notes to the accounts
(cont)
Note 14
Tangible fixed assets
Ploasg complete this note rfthe charity has any tanglble fix￿ assets
14.1 Cost or valuation
Freehold land
& buildings
Other land &
buildings
Plan(
machln•ry and
motor vehiclès
Fixtures.
Iltting$ and
¢quipment
Total
At the beginning of
the year
Additions
100.319
3.720
104.039
Revaluations
Disposals
Transfers '
100.319
100,319
At end of the year
3,720
3.720
14.2 Depreclatlon and impainnents
Basis
SLorRB
SLorRB
SLorRB
RB
SLorRB
Slraight Line
I"SL"} or
Reducing
Balance
{"RB"I
Rats
10%
At beginning of the
year
Disposals
3,236
3,236
Depre¢ialion
160
160
Impairmenl
Transfers.
Al end of the year
3.396
3,396
14.3 Net book value
Net book valve at the
beginning of the year
Net book value at the
end of Ihe year
100,319
484
100,803
324
324
14.4 Impairnient
Please provide a descrlptlon of the events and
clrcumstances that led to the recognition or
reversal olan Impairment loss.
CC178 (Excel)
14
2210412026

Section C
Notes lo the accounts
(conti
Not• 18
Sto¢ks
Please complete this Mt• rfth• eharityholds •nystock itenTS
18.1 Plèas• stat• the canying amount of stock and work In progress analysed
a¢tivitie8.
Stock
Donat•d gooda
WO￿ In
progre8$
For
dlstrtbutlon
For resale
For
distribution
For
Charftable actlvltles:
Oponing
Added In
4.182
238
Expensed In p8rtod
th￿red
Closlng
4,420
Oth•r tradlng aetivitio¥:
Opening
Add8d In p8rtod
E¥pens•dln pérfod
Impalred
loslng
other.
Openlng
Add8d In pwlod
Exp•ns•d In pw70d
Impalred
Closlng
Total thls year
4.420
Total previous year
4.182
18.2 Pl•aso $pe¢lty the carrylng amount of any
stocks pl•d9ed as securlty for Ilabilities
Noto 19
Debtors and prepaym•nt8
Please compl•t• this notè rfthe
charity has any debtors or
prepayments.
19.1 Analysls of debtors
This year
Last year
Trade debtorn
Prepaym•nts and accr￿1 Income
Total
717
717
CC17a (Excell
15

Section C
Notes to the accounts
(conti
Note 20
Creditors and accruals
Please ¢ompl•t• this note rfthe ¢harltyhas any creditors or a¢¢mals.
20.1 Analysi8 of creditors
Amounts falling due
within one year
This year
Last year
Amounts falling due after
more than one year
Thls year
Last year
Accruals for grants payable
Bank loans and overdrafts
Trade ¢reditor8
Payments received on account for contra¢ts or
perforn)ance-related grants
Accruals and deferred Income
828
810
Taxation and soclal security
Other creditors
Total
810
20.2 Deferred income
Please complete this noto if the charlty has deferred income.
Please explaln the reasons why income ts deferred.
Movement in deferred Income account
This year
Last year
Balance at the start of the reporting period
Amounts added In current period
Amounts relea$¢d to income from previous periods
Balan¢e at the end of the reporting period
Note 24
Cash at bank and In hand
This year
Last year
Short term cash Investments (less than 3 months maturity datg)
Short term deposits
Cash at bank and on hand
other
Total
306.015
15,247
83,413
10,942
321.26
CC17a (Excell
2210412026