| Legal and admlntstrathm Information |
|
|---|---|
| 2-8 | |
| statement ofhostess' reeponslbslsss | |
| Independent examiner's report |
|
| Statement offlnandal adhdttes |
9-10 |
| Statement offlnandel passion |
|
| Notes to the gnandal shdaments |
12-24 |
| CURRENT FINANCIAL | TEAR | |||||
|---|---|---|---|---|---|---|
| Unrestriated | Un aetna(ed | Resblded | Total | Tdal | ||
| fUnda | fUnds | funds | ||||
| gellelal | destgnated | |||||
| 2021 | 2021 | 2020 | ||||
| 6 | 2 | 6 | ||||
| Income | ||||||
| Danseuse and legacies |
$$,588 | 1$,828 | 47,392 | 48,809 | ||
| Clmr$abls ncMIes | 11,778 | 12,508 | 15,885 | |||
| Other tmdlng acMba | 8,669 | e,eeg | 1,9$4 | |||
| Invesbnenls | 10 | 10 | ||||
| Taint Income | 52,011 | 14,028 | ||||
| Expendkum | ||||||
| Rslslng Blade | 17,922 | 17,922 | 31,509 | |||
| Chadtsble acSvkes | 11233 | 1,164 | 13,882 | 29.118 | ||
| Total sxpsndkurs | 1,184 | $1,784 | ||||
| Net Income banns transtbm | (8$4) | 12,561 | 4,147 | |||
| Gross transfers between |
funds | (6,277) | 7,174 | (1.897) | ||
| Net Income forths year | ||||||
| Net movmnerd In funds |
17,579 | 6,540 | 10,664 | 4,147 | ||
| Fund balances at 1 Jenrmrf 2021 | 109,229 | 1,052 | 2,213 | 108,347 | ||
| Fund balances st $1 December 2021 | tge,egs | 7,592 | 12,877 | 147,277 | 112,494 |
| TES TO THE FINANCIAL STATEMENTS R THEPERIOD ENDED $1DECENEER 2()21 |
||||
|---|---|---|---|---|
| Aeeoungng pogeles |
||||
| Charity Informagon | ||||
| North Yorkshire West Federation ofW'omen's Insgute lsa chargy reglskrred wgh 0» Char gy Commission ibr England |
and Wales. | |||
| The chargy's registered epics and the natura of the charky's prlndple actlvpk» ars as staled In |
Legal end | AdmlnbtnNva | ||
| Information. | ||||
| Accounting convengon |
||||
| The flnendal slalsmente have been prepared In accordance wgh 0» ctmrtgrtrr governing document, the Charges Act 2011, 'Am»ungng and Reporgnp by Chsrglee: Sbdsmsm of Recommended precis» apppcable to cherltlee preparing their accoums In aaaardsrme wNh the Flnendsl Reporting Standard apppasble In Ihe UK snd Repubpc of Ireland (FRS 102) (issued In Ockrt»r 2019)'snd the Rnsndel Reporgng Slandanl appp cubia In the United Kingdom and Repubpc af Ireland (FRS102). |
||||
| The charNy lea Publm Senept Engty ss degned by FRS102. |
||||
| The charNy has taken advantage ofths pmvlelons In the SORP for cherNes applying FRS 102Update Statement ofCash Flowa |
Supetln 1 not ta prepare |
a | ||
| The flnsndel statements have departed Nam the CharNlas (Acoounls and Reports) Regulstlone 2008 only ta the »dent required lo provide sbue and fair view. This departure has Irwolvad fopawlng the Statement ofReocmmended Pmatk» for charigss epplylnp FRS102rather then the version ofthe Sbrtsrnent ofRecommended Pampas which b referred to In the Regulations but which hss since been wghdrawn. |
||||
| The Nnendal statements ars prepared In sterpng, which ls the forager»I currency ofIhe ctuugy. |
||||
| The Nnsndal ststemems have been prepared under the historical cost convention, modpled to Indude |
certain Name |
at fair value. | ||
| The principal eceounpnp policies adopted ers set out below. |
||||
| Going concern | ||||
| The charity Nke almost every semor hes felt the Impact ofthe COVID-tg aulbreak espedsgy with not being able to fundralee. The |
||||
| cherNy contlnuee to openus, albeit on a mnspsr scale, and the trustees ers worldnp hard to mlnlmlse Impact wgl be minimal. |
ccats In the | hope that the | ||
| The busteas ers conpdent that the aherpy isa going concern. | ||||
| Charitable lands | ||||
| Unreetrtctsd funds ars svapeble far use st Ihe die»stion af0» trustees In furlhmarme oftheir chsrgable ob)ecgvee. |
||||
| Designated funds comprtee unreeulmsd tunds Nmt have been sel aside by the Inwb»e for paNculsr purposes. The slm each designated fund leset out In0» nak» tothe Nnanctsl statements. |
and use of | |||
| Restricted funds are eub)ect tospedpc condgane by donors esto how they may be used. The purposes |
and uses af | the rsrurtckrd | ||
| funds srs set out In the nak» tothe Nnandsl slstemerHs. |
||||
| Income | ||||
| Iname ls Induded In the statement ofNnandal aNvlgea (SoFA)when: |
||||
| the chsrby becomes engged tothe Income | ||||
| 0»bushwa am virtually certrdn they wpl receive the income; snd |
||||
| the monetary value cen be measured wgh supldent repebpgy. |
||||
| Grants snd donsgons | ||||
| Gmnts and danagorw am only Included In Nm SoFAwhen the ahsrlty has uncondglonsl enmlement to N» |
Income. | |||
| Volunteer help |
||||
| The value afany volunkuy help received ls not Induded In the accounts but le desarlbed In the trustees' annual reparL |
| Unrestricted | Tohl | Unrestrlchd | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| general | general | |||||
| 2021 | 2021 | 2020 | ||||
| 6 | 8 | 2 | ||||
| Donstkms | 11,015 | 9,000 | 20,015 | 18,422 | ||
| CDVID- | 19grants (HMRC) | 8,051 | ||||
| Membership | fees | 22,551 | ||||
| 33,568 | 13,828 | 47,392 | ||||
| Chargable | actlvltles | |||||
| Chargable | ChaNsble | |||||
| Income | Income | |||||
| 2021 | 20$I | |||||
| 8 | 8 | |||||
| Workshops | 14 | |||||
| Aria snd | leisure | 1,788 | ||||
| Cmtt and | home economics | 2,233 | ||||
| GBtshop | 733 | |||||
| Publh agalrs | 2,204 | |||||
| Fedemlhn | 7,286 | 1,608 | ||||
| General | 1,218 | 7,057 | ||||
| 12,506 | 15,665 | |||||
| Analysis | by | fund | ||||
| Un slrlclsd |
funda - geneml | 11.776 | 15,825 | |||
| Un strhted |
funds - designated | |||||
| Restricted funds | ||||||
| 12,508 | 15,865 |
| Unmsbf cled | Unrestricted |
|---|---|
| funds | funds |
| general | gehemi |
| 2021 | 2020 |
| 0 | 8 |
| 4,422 | (12) |
| 2,301 | 140 |
| 11,100 | 31,373 |
| 17,022 | 31.000 |
| Char8abl ~ | Char6abls | ||||
|---|---|---|---|---|---|
| EspendEum | Expend8ure | ||||
| 2021 | 2020 | ||||
| 6 | 6 | ||||
| Membership | and support | 145 | |||
| Arts and | leisure | 2Att | |||
| Cralt and | home economics | ||||
| 8th shop | |||||
| Publh sgslrs | 728 | ||||
| Federa6on | 3,642 | 1,825 | |||
| General | 2.982 | 1,854 | |||
| Bumarlee | paid | 100 | |||
| 9,$21 | |||||
| 8hars of | support cosh (see note 8) | 3,224 | 19,234 | ||
| 8hars of | govarnenos | costs (see note 8) | 1,$17 | 1,900 | |
| 1$,802 | 20.116 | ||||
| Analysis | by | fund | |||
| Unrssmoted | funds - | general | 11,2$3 | 29,078 | |
| Unrsshldad | hrnds - | designated | 1,164 | ||
| Reetdcted | funds | 1&5 | |||
| 13,882 | 29,116 |
| FO | R THEPERI | OD ENDED 21DECENEER 2021 | OD ENDED 21DECENEER 2021 | ||||
|---|---|---|---|---|---|---|---|
| 12 | Shed asset | Inveslmenls | |||||
| National | gavlngs | ||||||
| Income gond | |||||||
| 6 | |||||||
| Valuagon | |||||||
| At 1 Janrmry | 2021 | 6Sl December 2021 | 15,000 | ||||
| Conylng allnlurlt |
|||||||
| At $1 December 2021 | 15,000 | ||||||
| At $1 December 2020 | 15,000 | ||||||
| 1$ | |||||||
| Flnlshed goods snd | goods for resale | 211 | |||||
| Wl ranHonery | 217 | 159 | |||||
| 217 | 370 | ||||||
| 14 | Delnnm | ||||||
| 2021 | |||||||
| Amounts faglng due whhln one year: |
2 | ||||||
| Trade debtors | 497 | 121 | |||||
| lhePeyments | snd acnued Income | 4,788 | 932 | ||||
| 5,28$ | 1,05$ | ||||||
| 15 | Cmdhom: amounts | faglng due wlthln one year | |||||
| 2021 | |||||||
| 8 | |||||||
| Trade credHors | 164 | 23 | |||||
| Olher auditors | 47 | 59 | |||||
| Accruels | 2,100 | 16,866 | |||||
| Deferred Income | 10 | 8,608 | 6,218 | ||||
| 11,007 | 22,188 |
| Movement | Movement | In IUnds | ||||||
|---|---|---|---|---|---|---|---|---|
| Balance et | Income | Brqmn8 Rum | Ttanshrs | Balance at | ||||
| 1January 2021 | $1December | |||||||
| 2021 | ||||||||
| 8 | 8 | |||||||
| Held fund | 407 | 4,828 | 5,$2$ | |||||
| Ann Martin | f'und | SS1 | (100) | 231 | ||||
| Memorial | Bookfund | 1,004 | 1,204 | |||||
| Denman | Tea fund | 102 | 102 | |||||
| Denman | Dlp hnd | 180 | 180 | |||||
| Restart Gnmt lUnd | 8,000 | (485) | (1,807) | 5,818 | ||||
| Newsleger | fUnd | 1,000 | (880) | 120 | ||||
| 2,21$ | 14,028 | (1A65) | (1,807) | 12,877 | ||||
| Mowment | In lands | |||||||
| Balance at | Income | Bxpan | dgum | i)anal'em | Balance at | |||
| 1January 2020 | $1 December | |||||||
| 2020 | ||||||||
| 5 | 5 | |||||||
| Held fund | 407 | 407 | ||||||
| Ann Msr5n | tbnd | 330 | SS1 | |||||
| Memorial | Book fUnd | 1,004 | (40) | 1,004 | ||||
| Denman | Tea fund | 102 | 102 | |||||
| Denman | Dlp fund | 180 | 189 | |||||
| 2,212 | 41 | (40) | 2,21$ |
| Subscrlptlons | |||
|---|---|---|---|
| Pooling affares | |||
| Nstkmel reels | |||
| The balance of | monies | held at 31 December 2021 an the Naeonal | Federseon of Woman' s |
| Insgute's behalf |
wme | ae follawe: |
| Whhln one year | 6,998 | 7,890 |
|---|---|---|
| Between two and five ymus | 28,154 | 27,594 |
| In aver gve years | 525 | 8,826 |
| 89,815 | 41,809 |