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|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|





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|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||





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|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<br>||



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## 

|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.||



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|||STATEMENTOFFINANCIAL ACTIV¡TIES<br>YearEnded30thSeptember 2020|STATEMENTOFFINANCIAL ACTIV¡TIES<br>YearEnded30thSeptember 2020|STATEMENTOFFINANCIAL ACTIV¡TIES<br>YearEnded30thSeptember 2020||
|---|---|---|---|---|---|
|IncomingResources||NotesUnrestrictedRestrictedTot¡l<br>Fund(f)<br>Fund(€)<br>2O2O<br>2019|||Total|
|HigherEducation<br>&Employment|(2)|47,300||47,300<br>L}L,254||
|Pre-19|(3)||39,061|39,061<br>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<br>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)|<br>(612)|3,22s|
|Balancebllwd.||9Ll4L|22þ49|LL429O|111,065|
|Balanceilfi¡td.||LOL,597|12,081|LL3ß78|LL4,29O|





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||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|



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|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-|<br>L8,672||



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