| CONTENTS | |
|---|---|
| INTRODUCTION | 3 |
| STRUCTURE, GOVERNANCEAND MANAGEMENT | 6 |
| STATEMENTOFTRUSTEESRESPONSIBILITIES | 7 |
| OBJECTIVES AND ACTIVITIES | I |
| EDUCATIONAL JOURNEY-PROGRAMMESFORPRE-I9.Yú.R.OLDS | I |
| CITIZENSHIP& SOCIALCOHESION PROGRAMMES | 14 |
| HIGHEREDUCATION&EMPLOYMENTPROGRAMMES | 14 |
| CAREER-FOCUSEDOPPORTUNITIES | 15 |
| OTHERPROJECTS | 16 |
| INDEPENDENTEXAMINERSREPORTto the | 17 |
| TRUSTEESof WINDSOR FELLOWSHIP | |
| STATEMENT OF FINANCIALACTIVITIES.......... | ....18 |
| BALANCE SHEETON3OTHSEPTEMBER2O2O | 19 |
| WINDSOR FELLOWSHIPNOTES TO THEACCOUNTS | 20 |
| olunteers | |
|---|---|
| AarushiSomani | Phyllis Abebreseh |
| Abdirahmanlsmail | Rithee Pandya |
| AnqiJian | Sam Ahmed |
| BeiyiPan | Sammy Gecsoyler |
| BrianChanner | Siyuan Qian |
| BrianWijayananda | SonalBharadva |
| DanielMclntosh | SumitraRao |
| Debi Roberts | Teresa Williams |
| Gloria Guo | VivianHuang |
| Hodan Buraleh | WeishiChen |
| JosephHowes | YanChen |
| Lacara Barnes-Rowe | YiqianqianLiu |
| Melissa Luk | Yuhe Wang |
| PatrickGraham |
| lnSeptember18/18*answered: | ln Decemberl8/19*answered: |
|---|---|
| Biochemistrv | Biochemistrv |
| Biology | Bioloov x2 |
| Medicinex5 | N/edicinex5 |
| Chemical eng¡neering | Chemical enqineerinq |
| Engineering (General) x3 | Engineering(General)x3 |
| Human and Natural Sciences | Human and Natural Sciences |
| renticeshi | athematics |
| Mathematics | [Iechanicalenqineerinq |
| Mechanical engineering | Quantitv Survevinq |
| Quantitv Survevino | Physics |
| Phvsics | Psvcholosv |
| Psvcholoov | |
| Softwaredevelopment |
| DestinationasofNovember | 2020 | |
|---|---|---|
| Destination | Course | Staftdate |
| Universityof Cardiff | BScBiologicalEngineering | 2020121 |
| UniversityofManchester | MMBS Medicine | 202012L |
| QueenMary, Universityof | MMBS Medicine | 2020121 |
| London | ||
| Manchester Metropolitan | BScBiologicalSciences | 202012t |
| KeeleUniversity | BScPharmacy | 202012L |
| Lancaster University | MMBS Medicine | 202U22 |
| UniversityofWan¡¡ick | BScComputerScience | 2021122 |
| University CollegeLondon | BEng Mechan¡calEngineering | 2021122 |
| ApprenticeshipwithUBS | Group Technology stream andwillachievea | 2020-2A24 |
| degreeinDigital and TechnologySc'utions from | ||
| theUniversityofExeter uponcompletion of the | ||
| programme | ||
| Gapyear | Didnotreceivethenecessaryteacherassessed | 202012t |
| predicted gradesfor their first-choice university | ||
| and aretakinga gap yeartodecidenextsteps |
| Gapyear | Didnotreceivethenecessaryteacherassessed | 202012L |
|---|---|---|
| predicted gradesfor their first-choice university | ||
| and aretakinga gap yeartodecidenextsteps | ||
| Gapyear | Didnotreceivethenecessaryteacherassessed | 202012t |
| predicted gradesfor their first-choiceuniversity | ||
| and aretakinga gap yeartodecidenextsteps | ||
| Retaking yearandhasstarted | 202012t | |
| year13 | ||
| Noresponse | Thementee was contacted inAugusÇ | NA |
| September and October andtheWindsor | ||
| Fellowshipdid notreceivearesponse. |
| STATEMENTOFFINANCIAL ACTIV¡TIES YearEnded30thSeptember 2020 |
STATEMENTOFFINANCIAL ACTIV¡TIES YearEnded30thSeptember 2020 |
STATEMENTOFFINANCIAL ACTIV¡TIES YearEnded30thSeptember 2020 |
|||
|---|---|---|---|---|---|
| IncomingResources | NotesUnrestrictedRestrictedTot¡l Fund(f) Fund(€) 2O2O 2019 |
Total | |||
| HigherEducation &Employment |
(2) | 47,300 | 47,300 L}L,254 |
||
| Pre-19 | (3) | 39,061 | 39,061 t02,567 |
||
| WalcotFoundation | 10,789 | ||||
| OtherIncome | (4) | 1,138 | 1,138 | ||
| 1,353 | |||||
| HMRC JRSGrant | 32,3L9 | 32,3L9 | |||
| Total Income | 80,757 | 39,061 | 119,818 215,963 |
||
| Resources Exoended(5) | |||||
| Governance&Overhead cost | L2,t2l | 8,t27 | 20,248 | t6,647 | |
| CharitableActivities | 59,920 | 4t,402 | L}L,322 | L96,372 | |
| TotalExpenses | 72p4t | 49þ29 | L2rÞ7O | 213,019 | |
| NetIncoming/Outgoing | 8,7L6 | 10,468) | (L,752) | 2,944 | |
| Unrealised gain/Loss | L,L40 | t,t40 | 28t | ||
| NetSurplus/Loss | 9,856 | (10,468) | (612) |
3,22s | |
| Balancebllwd. | 9Ll4L | 22þ49 | LL429O | 111,065 | |
| Balanceilfi¡td. | LOL,597 | 12,081 | LL3ß78 | LL4,29O |
| Notes | 2020 | 2019 | |
|---|---|---|---|
| Investment | (6) | 2,468 | 2,460 |
| CurrentAssets | |||
| Debtors | (7) | 50,026 | 20,039 |
| Bank&Cash | (8) | 79,t52 | 110,463 |
| t3t,646 | r32,962 | ||
| LessrLiabilities | |||
| AmountFallingwithinlYear(9) | L7,968 | t8,672 | |
| TotalAssetsLessLiabilities | tt3ß78, | Lt4,29O | |
| UnrestrictedReserue | 101,597 | 9t,74L | |
| Restricted | 12,081 | 22,549 | |
| TotalRestricted & Unrestr¡cted | 113,678 | tLfi,29O |
| Incomeanalysis | Unrestricte | dRestricted | Total2O2 | OTotal2019 |
|---|---|---|---|---|
| Leadership | L7,250 | L7,250 | 60,073 | |
| Pre19 AccesstoHE | 30,050 | 30,050 | 7t,LgL | |
| Total | 47ßOO | 47pOO | LOL,254 | |
| Note3:Pre 19 | ||||
| Pre 19 Other | 39,061 | 39,061 | L02,567 | |
| WalcotFoundation | 10,789 | |||
| Total | 39,061 | 39,061 | 113,356 | |
| Note4:Investment | ||||
| and OtherIncome | ||||
| OtherIncome | 1,138 | 1,138 | 1,353 | |
| HMRC JRSGrant | 32,3t9 | 32,3t9 | ||
| 33,457 | 33As7 | 1,353 | ||
| GrandTotal | 80'7s7 | 391061 | 119,818 | 215,963 |
| RestrictedFundsNote 5: | ||||
| Balb/ñ¡rd. | Pre19other | Year | 2020 | Year 2019 |
| L3,269 | L3,269 | 29,497 | ||
| IncomeResources39,061 | 39,061 | 113,356 | ||
| Total: | 52,330 | 52,330 | t42,853 |
| Expenses: | ||||
|---|---|---|---|---|
| StaffCost | 8,126 | 8,126 | 33,566 | |
| CharitableExpenses | 4L,403 | 4t,403 | 86,738 | |
| &Governance cost | ||||
| TotalExpenses | 49,529 | 49,529 | t20,304 | |
| Balcfwd. | ¿801 | 2,801 | 22,549 | |
| 30-09-2020 | ||||
| FinancialYear | 2O2O | 2019 | ||
| Note6¡ | ||||
| BarclaysShare | 2,468 | 2,460 | ||
| Note 7: | ||||
| Debtors | 50,026 | 20,039 | ||
| Note 8: | ||||
| Bank | 79,L52 | 110,463 | ||
| . | ||||
| Note9: | ||||
| Creditors | 17,968- | L8,672 |