Annual Financial
Statement
__TAMLAGHT Women’s Institute
Year Ended 3) AUGUST 20 25
Signed
Auditor: Weeter Bersom Print name_Heeruee Senses Date 22\cAlreaS Treasurer: BAWacotuen- —— Printname_Anrm MACAETHET Date 22 OMN/gc, .
Print name_Heeruee Senses
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:
INCOME 1. Balance Balance from previous year -------FES4| UE Cash Brought forward from previous year -------(33 4 4 ‘ Other: Cash enonee ee Bank accounts: BusiiéssS ZESCOUE wee eeeee 3563) 34 (Please list) “ n IN&@es-------44 |53 2. Members Fees: Federation£ per member 59S5| Institute ‘£ permember [ -------3. Ulster Countrywoman = --=>-= {OC |[[CO]] 4. ACWW WomenRural Women Walk thein wai World. wee c eee 2oOoO Q 5. Federation Merchandise Ballots Quizzes Other 6. Social Activities Outings CateringDinner + weeeeeee 2472 |2020 Other activities e.g. choir -------7. Grants please list DAE. — LIGHTING waren eee 6399] GO ~- TABLES 8. Fund raising activities Ballots institute Sales Tables waneeee2Q3 |OO Other 8. Donations wo -----e , 9. Any other source of income HALL HIE ~------145 |Co SALE OF GLD ABLE 2t0 |CO COFFEE MORWINREG \S%6 |s0 Grand Total ----------(27423 23
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FES4| UE
(33 4 4
3563) 34
44 |53
59S5| CO
{OC | [[CO]]
2oOoO Q (6)
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2472 |2020
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Please attach a financial statement for each other account e.g. savings, choir
Expenditure 1. Meeting Expenses __ Hire of venue, Caretaker Heat and Lighting ~n-eeee S$A00| 6) Catering Speakers’ fees and expenses -------20406 Executive Members Travel waren ee 2. Running Expenses Stationery Advertising verre ee4)|20 Printing/Photocopying President’s Expenses Secretary’s Expenses Treasurer's Expenses we eeeeee {21-| S4 Members’ expense Area Expenses 3. Social Activities Outing,CompetitionDinner prizes } -------Other e.g. choir: eoe-e-e4, Federation Payments Members Federation Fees -------SIS7 OG Ulster Countrywoman we eeeeee \264 co Quizzes SE SSSR. Balmoral: Scones Ballot Fireside Quiz - -------20 ICO Donation Donation: Federation Fund . Federation wn eeenee International Fund - ------ACWW Member's Annual i Membership Fee Women Walk the World wa neee Rural Women in Action 5. Donation to an Outside Charity --------sO |coO (One only in the year, please specify) AL2HE MEE sociery 6. Other Activities e.g. choir wee ne eeee 7. Miscellaneous Expenses Bank Fees -------------Other weeeee -eeeee 8. By Balance In Bank Jos. -f-=____4004 Is Pettycash -------------256) GI BUSINESS LESERVE ACCOM 3, 6GHAZ Grand Total ----------y3,429 SKS
Tamlaght Women’s Institute
Charity Reference Number: NIC104559
Statement of Assets and Liabilities as of 31st August 2025
Assets Balance in Bank Account =£ 10612.07 Building = £204,600.00 Contents =£ 12,212.34 Liabilities None
Signed on behalf of the Trustees
Iris Mahon4 ILI W722. A fal wl Trustee
Date: 30/04/2026