2025-03-31-accounts

WOKINGHAM JOB SUPPORT CENTRE wjsc

wjsc REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 313T MARCH 2025 Ch 039801

wjsc WOKINCHAM JOB SUPPORT CEfrtrRE MDrr¢ys A￿￿u8 Bt(ks RG40 1 UE B&nkws: LioydB TS8 FIBh Strtst BWKNELL RG12 IBr Hampshire ttyst BBnk 55 Èthpsgg¢¢ Lolid￿ EC2pl 3AS 1Trdtrp￿de￿7 Ex•min•r: DgvKI Loè FCA 14 Ch*sIT￿t

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wjs WOKINGHAM JOB SUPPORT CENTRÈ TRVSTEÈ5' ANNUAL HE￿At FOR TrIE YEAR ENDED MARCH 202$ RP¢￿ and Financ￿ STrBtemwits for thè orKtod 3111 Marth 2W25. Th8 FtnawiBI Ststèmerfs Èfètrared in ac£A)r(l¥n￿ fMih it￿ a¢¢Ourttihy s¢t Cmrt ￿ note 1 to the statsmDn8 End ccffipty lfvè ChaTty'5 g(Ywernff￿ doctrfflenl, thB4 Ch8nVy A<1 2011 tAbd SIBlemgnl of Rec4Mmettdèd PrtdKe aw4JcaWe to cbanli ptep8ring I￿￿1T xcotsnts In with th? Fbi¥i¢i•i knty)rb'ng StBndBrd Bpplble t UK8nd R¢wk ￿ Irthnd (FRS 1fl). ChBrty to •$9111 b¢th th¢￿1 lo[thW￿ IDr fd lob ano reents OT Ihe VkTrkingham ona er•thrfwll Pore51 arBa5. to 9B￿ ernFymeY41 ltt¢ugh the SLPefvwI prtsvin 6￿￿1￿ 18¢iMs othen¥￿ Fyoyidwj by thè Sedvit¥. 4oers are off8rèd a blèrtl of I￿lU(b9' aÉSèSSmerrt. C￿hr¥. ¥ttw¢e, $￿POrt n aw[￿81￿￿n9. IT 3k $k￿lS WOTk5h(ps Goveru¥J inl¢rrtwin9. wrkng GVÈ. use of SDcral and o spe& WL)vkshop for the 50 9r¢kJp. V•l)tkshtys arè to knd 5UW¥t clients Wish to Fet w> tlw ¢Y4vn bu$in•s Tho wp9 31 w b•¢aus0 h8rB F no Jth Cen¢r¢ ffj thè V4tJkingtrMm B[￿0￿h. u Llnilwy Aitlh(irth currenlly Tth ¢ir¢a l 77.$00 ihhabitants vnth on extEaed p¢K)ula￿tt d Ovèt 192,(KJO y 2040. An import¥ni elèrhoftl & tho Charity's actr11t￿9 %10 91￿ Èè&kor5 io talk ttbw'l igs110s. Icb tr￿110 their sèlf-CA)nfiden¢¢ io their morBIe. The Trustee$ ar bDth ￿ 0￿1¥e01n9 thè sira iffirpc11￿ ol Ihe Charrty avkl for Ih managemBnt of the o[9¥L?￿tIOn and tr￿ned Volunt￿r$ who the inlBrface with lh¢ n15. A￿1￿￿1r81￿e wtKk 15 [￿rf[￿je￿ by part.tsMts employ￿5. TwFJtees and Ydunleers I)￿ remunèra1￿1 for ther w￿[￿. Ih¢y ¥r• rA)w￿. entitlgd ID gWIIW5 m¢uff•J whèh undgtskiD9 Chwity busl A¢hiYm9fEta and hrfprn•n Th• Twslts had IB9Brd ty th ¢Mfpty QrnisswJneTr' giiioan¢¢ ¢n bernfft and ngky¢r thal Ihtr Charity pfovMI&s bvnBfft5 to I￿88 ￿kIn9 emwymènt in th¢ arTrd Br￿ne11 F￿8$1 Dunng Ihp yew to 31" March 2025 Ihere vffjrg 246 nw d￿nIS(2024 - 180), lrt t¢JlaL 51912024 - ?93} thenl vlsits t¢ the contre. Clpntg to tako ol c¢￿n9. and G¢LY￿1$￿9 by ts•iry¢ volurf&tsrs ahd to Us£ the Chprty'$ ahd t￿hn(￿ lo j¢knnlify and purs￿ OK￿rIum[t￿ A(kl¢iowW, ¢lleftts ar n(rw to m cd tho WJSC ￿¥fr$￿ry (h)ttuments wides Dn-kn'nD. A totsl 0178 eth¢rtls $ovv IDrmal 18B(kna¢ on perf¢rrnce. $4 ￿ling 35 excell￿1 15 Tabrbg aB very g(xxl grnQUtit4ng to 90% ¢rf the f8edb. A t¢lal ol 24 t#wts tODk Ihè bme ￿ Inlorm thai théy found o th, I￿1 wè ￿l￿vé the number that fowJO •MFyyTT￿ much hNJher. Vth ¢Ofjllrlu8 ID fjrbd it dfficull Ictr gènè inftXmBlion the Cl￿ni bul 8trNg tti firJ way$ 10 ¥rpr[￿ our dgt8 r&c0rthfiWtab51￿

wjsc WOKINGHAM JOB SUPPORT CEKfRE rRusTÈES' AMNUAL REPORT FOR YTrIE YEAR ENDED 31t MAR¢H 2025 {￿lill Q¥èr tho 32 years the Chardy ha$ h￿d more than 11,O¢XJ loc•1 j(kn S¢•kerg b Yrt EupMwb91(tsl regNY2Dts back iftto WO￿ has a mor befbelit to the •c￿m￿. gsnfficani on Ccthmuklrty cc•èi¢xJ and rEolu¢ts ihè tos15 of Sth'EI S•rdi(a2S the NHS af¥J P(4ng a￿j Ilugply the hous•1￿ finan￿. hg4lh of pKh iDb StrBkef artd ¢helr famil•. Fln¥n¢kal Fl•vlDr TM Ch¥ty lo try io ¢lQ bala￿• ill(￿¢ and e)a)EThYitlJrè SLO Ihat Cur fingnces strong and rtsughty th 89tsi￿riUrn, 5UC¢¢S5fu tontiméd otsr Poky or The Chtrtty has 4¥w Irtsl WUnc Ihls year of ￿ gr8nt5 ?If4¢￿ted to £26.280 {2024 . t28.3CX)) in year lo fund thp wntinuaiion of ts 8ctiWJtsgs. Ine4ng fr<Kn 11 ￿Ul￿S ifbcluding bank inle1è5t £34,28912ff24 - £29.046) and eJpgn2es of 04 401 121J24 . £31:4131 were re￿ltsn9 ￿ a l(w thy y•ar ol £115 (2024 - Q. 387 kng). A& Ihe Chgrrty prtlkn%s a %rytal 4rKJ unNtJè community the Truueos tseek to ho reserve8 to run Ihts Cenlr• IDf hvo Ye￿￿. So th•1 there ib to eX¥kne opknns ￿e￿n￿tr￿leS * revonue$ ¥￿e lo be s¢￿T￿Y ro¢h rhe Chèrrty C4kni$5knners rvqurf¢ orgBnJsati(W 0$ Ihe ¢hrty ID etslBbtsh lo cwr Iho ewniualiii uf ihe ChBfty to •rtd t9 In ordBfty 14Èh￿n hil%1 meeiing all ils financAt Bno Ope￿11&nal Ckn1¢atsr￿S. To this end the TnJStees have lefftiinBI I•S*vp$ £25,803 on 3111 Ilarth 2tr25. Thls w4$ athied on 3Tsl Mar 2tr25 unr85trithd resérY¢5. whrh ccthMgÈ Cash bthrty, £51.837 (2024 - £Sl.952), At th& ¢1￿ent run rpie_ thp chity mvtt irtcfabd ￿ppOrt from grants or olhbr dorthns lo keop È %usr&'nab￿ foxihg for the luiufè Bnd Ar￿ieftt kTr sèè Ihrwh thi￿ ol trangiij4XI. 11 spwly lwl the ¢hwty tytsnefy4 fvvm an dJns11011 d £s,o Ir¢xn Unrf•d Chariti￿ +n tho ￿ Iw at• Very gratefvl bul thks 15 not •xpscte<5 a98￿1 in the tuiure. The fru4teoÈ are also of thè lo the ¢hanty"$ tur￿¥ Iroqn fra1￿￿￿ Ihwpprt¥lri•knn atKJ in r>rn&r to mitlimt¥o thip ri$k. fi￿ntIal wrttroF aiKI Biith¢wvort prooufe$ Ire QP8rate4 and the TruBtOts recèrbE reyutsr Stsmmarthd firlanci¥l irrfonnaiion. Tho Trusi8e8 are 4180 k)okty for to costs wher ver P05th1e.

wjsc WOKINGHAM JOB SUPPORT CENTRE TRUSTEES, AP•4IJAL REPORT FOR THE YEAR ENDED 315T X4RCH 202S lco￿lI StEUQtur•. Mwft•9•tt4•rtt Y￿rnghaM Job SupwJrt CBfttre (WJSC) 1$ an LffjitKorwrated (tr￿ "ChgNy') rggi5terEMI wtth the C￿rity c0mrni38lt￿ No 1039801 and its pr￿19•¥ addrE55 i& The ComTSlrw, Av4nuo. WDkir•9i&rh, 8èrk5 RG40 1 UE The Chartty wa5 Eel up in 19$2 arml uThJ4W an Cffl#utson aPry0v￿ tsn 17th 2015. Trus18￿ ¥ts) helo during 115¢ yw •nd th th• thig rew Llavid NW>Qld R￿h&r0 Mjthll•l¢ ¢laro Le Ar￿rth¥ macMB￿bI Jenrky Mrf¢h￿l Chaiwman TTva5ufeJr Trus <¥PPo￿￿tt ￿lY 2024) twsteps pre elerAod the Annual Gènètsl Meeling, The Truléès fulty 8w•ro Ihe for Fknnrdn9 •id awar8 ￿ Ihe 09¢ pr¢411tr tsf tx¥th the ahd Tru5fw rgsigns a Tryswe rnay b• aPW>in￿l by TnJ$t•lE Day b aGtN•tD&S OF thB Chwty 4re by Twrytees manwent 4lnJthre) 3upp￿￿d by IhB Offre SuperwTXJfs KI he bAgDa9￿￿nI Ctsffithtitee. tompriEeB Il Tru$W and such staff. volurt••tt ahd Oth￿ stpport¢r• ¢1 Orsaniyalion JJ• tD* Tru51wB knnLMI Rep)rt was apW[y￿ ty Tntstsès and swJnwJ on th￿1 behatt afi:

wjsc WOKINGHAM JOB SUPPORT CENTRE STATEM￿ OFfRu$TEES' RESP0l4SIBI￿1Es FOR THE YEAR ENDED 311 MARCH 2Q25 Tha Charty's Ttusi•è ar¢ rw)0￿bl8 for Fryltihg lh¢ Tn•lee8' Report 8nd Finan¢l• s19t￿T￿nts in èccord&nce wilh gpplicpND law and iJn4kd Aithirtlihg St4nd•rL4 (UnitJ Klnwjw A¢counliry9 Prth>. to th•rld•s in Ennd Wal 184ulw$ Trustees ib PmaKipl Stotement5 It￿ èèGh fiftancial yeor tu& attd f¥r ol th? 51BI8 allairs Inc￿￿1￿# r8S(MJr¢os ènd ol r8sOurté& kn Ihat y&&r, In th¢yo FmBncd the TWgB5 requitld kn.. Soknt att4rJftbnJ and Ihon #wly Ih•m ¢ryffj¥l&nty. ob￿￿￿e Iho fflethotly and PTirKxpI8S in lh• cnarnw SORP: lake Iud9em4￿t5 snd pJ5b'makns ihai ¥re re89twNB prudent. stst¢ appI￿3b10 ac£¢>unting Stsndsrds have fijlkwed. S￿￿'ett to maien81 de￿rtureS t￿l￿g di¥tl¢3Std aThJ explgird ￿ lh8 Fin8nCièl Stat¢irths. Ihe F￿￿rCa￿l Stal8ment$ on lh• going bBsi5 il is IOaPPfopr v•sume ihBI the (thgtty will In owr•￿n. r88Bonab50 ac¢uraty 81 oily rrne Ihe fIn￿Gi￿ Potsrt￿ft ol I1￿ Cbonty * ¢nEble IhBffl ltr tns4b thBE iho Finan¢Aa str1￿ents ￿￿pty ¥nlh the 2011 82 Chariliè• 20rL. Lht Ghality (Axgyni¥ ond Rem) RegulatiO$ 2QQ¥ ¥twJ Ihp prDVi&i(Jrks of the onslilulir>n. Thay are re3poft%ibl¢ for 5ÈtEguaftlity th& assets of ts rhaTity hencè for tybtin9 re•Wn￿le S¢pps tor prtvtTri￿n delEckn(Jn ol fiaud and ¢thr lrregulprt￿ts.

wjsc WOKINGHAM JOB SUPPORT CENTRE 5TATEAIEKf OF FINANGEAL AGVVtriES FOR TrE YEAR ENDED 31 ￿￿¢m 202F• 21124 IncDm4ry Dwlirrfu and Grwit3 (Note 2) 32,018 28,512 Iiityrey¢ ¢Nrf)tg 2) 2.271 $34 34289 29.046 Dn Charfta Salane¥ Il¢rf>p￿ silff) (Noie 7) Rpjnl 5gfVite th￿995 & RODM BcKvyJ (xrité. PruJb'nA Ptse. SlalKS Tèlephone 20.592 7.037 1.913 16.519 8.347 436 Fil Insuran Meetsny Rehshments 4 SundtipB GtJmpulBr & Intemet LW & Book keeping Srfl$ S OIPi•r Eyns Nd?IXetin9 244 157 1.829 55 4Q4 1.215 11JQ 1,409 106 151 107 Tra￿}rf & D&$ Ch* 438 Totyl (115) (2J671

wjsc WOKINGHAM JOB SUPPORT CENTRE 8ALANCE SHE AS AT 31•T MAR¢N XED AS t￿6 20 416 418 3) CLRREmrA¥A￿¥. psh at Bftkiin piathy (Nots 4) DeotorJ S INth¢ 51 137 107 20 .661 URFIENT UABILrriES: (du tlthFn oft• y••rt 4NI)to 6) 2.6$• Assgrs: REPRESEp¥fED by.. AK4yfov•d Tr￿1￿5 and yjrwj on their t￿h￿r by: Dlylij Mwbold:........,. .........,...., - Chalrm•n Rkhard MkldlDton: . Th¢ ac¢ompanyiD9 8ro ￿ inle9[￿ pBri af IhBB8 Fih3hÈBI

wjx WOKINGHAM JOB SUPPORT CENTRE IIOTES TO THE FIPI4MCI4L STA TEAIÉNTS FOR THE YUR ETrICÉD 315T MARCH 2025 ACCOUNTING POLIQES 1.1 A(c￿￿1n0 Conv•ftutsn Tht Finan¢i stal8m•nlB hBV• ￿ preprBd thD ¢ortYontion èt or tran￿¢t￿￿ tsnw Qthrwe Ib8 notos I ThB FIr￿t￿l statom￿ls havp been KCOrda￿ Chatli95 Lt 2¢22 (3& 8mÈfided 2024). the siaitmRN ol Recrnnded Pla&￿_ Acwjnilng and RF￿rtIng by ¢harnth pr¢panng the4r Fin8•¢￿1 In arxonlance wilh the Rep¢Kb'ry standard in the UK ¥nd R8PUNic ol IiÈland IFRS 1￿ 1W BB YPOatB(l Mar¢h 2021 lh• Fina￿101 R8wnity star￿d aptathk in UK and Rep￿)h¢ (rf Ir¢fjd (FR$ 102 1A). Th& Chty ¢onsbknrtes • publk b•4￿￿ prrfty ts dolln•d by FRS 102 1 The are pr•pared In sto￿ lh lund¥>n¥l ￿rran￿ lh8 Ch#rty. 1 J 1301tt0 Cone•tn At th• iimB d app￿￿￿ thè Fingncd sts1eMthu the frueos hawe a rt&Son¥bl• eKpèGtatapn Ihat Ihe CTharty h•s to ￿nI1ue in (Wat￿¥1 existen￿ ihe ft)r8sÈeab￿ luture, Tr￿ Ttustttg ther¢lt4è. ctsnlIn￿ to oO)Pl IhB 90iry con￿rn ba$is Of w)Unkng In pr•pat￿ thè Fmgnciai Slpletwils. ¢hllrft4bh Fund• All ol thg Charty'g a￿1 tsr 01 thè diswiion of th Tftastees Irt fLbtlh#￿Be ol thB Gharty's plygctsves, Tiwini￿ when tho Ch8rrty th• anounlfj Can be r•tsa￿ Iknly trlan Ihat the kn¢4)me bè Ep•ndl¢Wè Exwnditiir•11 atxxwrtèd for ￿ an 4c¢nJa15 bw. inckwy• u( VAT, wlbBll Wlitst*. hKh t5￿￿0t bts

wjsc WOKIN¢HAM JOB SUPPORT CENTRE NOTE8TO THE ANANCIAL STATEh1ENT8 FQR THE YEIR ENDED 31¥T MARCH 292$ Flxèd AsBets Fil￿ •3vts GExnpnse ptlkx gnd ¢¢mPthèt equlpmenl Iho cali ￿ whith 1% 3t 33,3% per ann￿￿ Ort a str•dhl li￿ b The Chw hpg ush ￿ dtiposit wrth p fTwlurity dah 011 YÈ hekl fijr wrptryeg ravw than to mèEt short lerm comTriiments as fall du?, .¢ D•ty%tsTS DelAtrrs ar• $hrfMn at thB the¢ Is tD be ￿1¥￿1. Llabllitl•• ktireibt atè ghtpwn ¥t tho Ihai i é(￿ttod to b8 poid, 2. DOKATIONg GRANTS: 202$ 2024 1fj,600 18.2 & ParAh Counc E•rtoy Shinfd Wokin9hgm Tcwm Wokingh?m VthlhoiJi 5QO 1.soo 200 s.wo 200 200 4tyJ 6tyJ s(K) 5,0(X) 250 8arkh Wnnets 350 FInchaM￿t Twyfo*d ur¥< 1,100 28,JolJ Rotary caub DY Wokin￿￿￿ Charryw Fourtdat￿n Wokin9lk2m Unrttsd Ch￿FIl 21M) 12 958 2.271

wJsc WOKINGHAM Job SUPPORT CENTRE MOTES TO THE flNA14CLIL STATtMEMTS FOR tHE YEAR EMOED 318 W&RCH 202S (MIIL 3. FIXED ASSET5: M•t Book Valuè at 3111 Il•rth 2025 CASH Short Cash s11)ank and on h Tolal 49.C4)0 41.398 DeBfoRS & PREPAYPIJENTS 137 107 Ttstal 137 107 . CIMIREKf LLABILrrES (duo vAthTrn on• a20 Trie Crètkn Ac¢rwili 483 Tot41 37 3.083 7. EMPLOYEES thxiho tr yéar the Chaffty h•d 3 pM.ilvh8 8￿￿ty￿S 12024 - 2) artd thelr totBI Yi85 QO.59212tr24 - f16236). ¥JpJrrty 4rhl other emFtyl￿ftt V•tffjtp £nlF. It i& to bè not￿ that 4 ¥￿519(￿ haB I)Wn lrrtroo￿￿d fr¢kn 2025, TPws8 costs be r￿cted ifi ts folkpw y￿r finalj￿. No ￿p￿S fr￿￿￿ ICknI or mcff• thw £60.000, B. TRUSTEES REMUNERATION 4PID EXPEIISES Trlè Trki41¢•ts dD n¢1 t￿nUn￿ra11Qn tx#¢ ¥r re4rnbvtBed ￿￿8￿2 IncuTr￿1 on b&halT of Ehe ¢hBrity fsuth aB sl•lionery. ¢nstsrwtADs exp8nses) or In wryi ut Ih¢ir duw Bs tlavEI>.

. RELA TED PAirriGS' TR4MSACnOhs Th8 w¢M nD relaii p•rbè&' transaiw4$1rt the ye {2024- hll). 12

wjsc INDEPENDENT EXAMINER'S REPORT TO THETRUS7E£S OF WOKINGHAM JOB SUPPORT CENTRE I IèpDrt on IM FinnL?Pdl St•t•vhonlBol Ch• Charity (f•g#tred no". lo3￿01) for I￿ Yèar enrfed 31 202$ whKth ar¢ ts•t (Mrt ￿ Pa9•$ 2 to 12, R•spDnBlbllttlM •)t th• Tru•t• Indp9nd￿l E¥4mingr Th• CharNy'$ tru5tee¥ are r￿￿SIbl0 lo¢ the preparion 9f Iht FinanGio1 Statèffients In with tr Chart￿3 A(12011 (Ihe hcf) artd 2022 ￿ 2tr24 ￿en(￿d. TnIst￿8 cvnsid>r Ihat is rKrt rpquirèd ftir this yar UTKts g•¢lxJn 144 Qe tho Aet Ihat I￿￿p￿1¢￿t 8xarnmglon its r8quire4J, 11 ￿ my rpspDnsilrty to.. the sbtèM•nt5 unthr se¢tltsn 14S ol th• lh• aPF¥W 0tr8cbons 9fvèn by Ihe Charity c￿}￿1$5￿￿ ￿tIon 145 15) (b) 01 thg Pd •nd stat8 wheth•r matterB to my attrtM)n, 34bl• ¢rf knd¢p•Trdènt ExuK4lrrfry R•port My ¢Xwm￿tsDn ¥rn5 ¢afn8d out In a￿￿Td81￿$ thp 9￿è￿al Dvecb¢ns grw by Eh• Ghgnty ex￿nIn&1￿￿ intkjdey a revw ol Ihe att￿￿11￿ rthds kept by the Charity • t0rnp9nx￿ Of Finan¢d pre$entd wth ihokè rpcord& It Ind￿￿5 rlBidBTatVk tyf ary uvKtSual itemg ly the Fingne#i stsiem•niÈ arKI s•èknng Ir¢m Trtj$t￿S c¥>n¢•ining any m•Q Thè pr(wJvtyÈ urrt•KOtl tFI prtywKk ￿ the ev10er￿• that WQJlO be required In gudtt and congew¢ty rK) i en ¥ to wrtltsther the FthavKxBI Statm8ntR PC¥Mtnl a "tyw ahd wi￿ rw Iirnrt￿I to tlwp O￿t in lh• slfflanl Indynd•ftt Éx•mlrKr'• 8tthn•nt lrt t￿￿￿e￿Il¢>n ￿7th my ￿ar￿[nOt￿oft. no Mot¢1￿ fft3tle45 c(XllV K• my att¢niKm gry• that In. n￿ter￿ ro¥ Ihe rttord5 were not kept W41h SKI1￿ 130 Df the Art or the Fbnart¥l &attthpnts ty)t Bc(x>rd Vnlh tr￿j 9¢￿￿￿tIng re￿ra$, Fino¢¢iBI s￿l￿￿Orr￿ dK nol Cthipty the appllcablÈ reqvirwrpatlts ron¢8Ming th& form and oonlertl of ￿9￿ClaI Stat￿￿nts Èt o¢rt in Iha Ctsnlios ¢Acwurrt5 and ROE￿1￿) R&&u13t￿>n$ 24W8 other thèn th•1 the Fifpan¢rtl Satemerbts 9tw army farf whKth Js nok a mg¢r C￿Eldered as part ol indeFEndÈhl A￿￿111¥1￿0n. I ha¥È w Cnw¢tyonwith th¢ exaMr￿tron to whth att8ntr)n trawn in IN& to B prcw Ur¥krs￿dmg of lh8 FinoTr¢1 StatwTroThts to be Dvkl LM FCA .... . 13