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|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|
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|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|
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|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|||||
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||||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|
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|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|
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|||||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|
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|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|
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|||||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|||||$1 December|
|||||||||2020|
||||||||5|5|
|Held fund|||407|||||407|
|Ann Msr5n||tbnd|330|||||SS1|
|Memorial|Book fUnd||1,004|||(40)||1,004|
|Denman|Tea fund||102|||||102|
|Denman|Dlp fund||180|||||189|
||||2,212|41||(40)||2,21$|
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|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:||
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|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|