cl registstA number. 1141900 THE WINDMILL FOUNDATION TRUSTEES. REPORT AND UNAUDrrED FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 JULY 2025
Th Wlndmlll Foundation Tnistees, Wrt Ind8Kdent Examinerf¥ Re Sl8t8m8nt of FlnAndal Ststement Po10n Dgtalled Stst•t Rnanc¥81 Ao* 11
Th• Wlndmlll Foundad Ttr•S. R•port FtyTho Yoaf Efid•d 31 Jufy X125 Th• lJustees wo8ent twr rép)rt tsfjnan(ial Stat fLW the eTthI 31 Juty 2025. ObJKthes an•J lMI Thè Wndmllls Foundadon has from to strth thL• swr. woth vAlh 60 8r4Job auoss Safton and ovor 1800 young p)plo. Our fcarn ha6 bB•n on hewig yourwJ itrdr S81 Sgnattre. their mark M otW5, thdr emimunlty, themseW Young peopl88' S&a81 sBjnar83 have indud8d tr cxeakn d 8 ¢lklr•n's pwuNI at Churchtown Pflmary school In m•rTW of tho Southpcrft tragady. da¥¢wt of 8 Ytyrth lèad camFAwJn to Fty dpplng In Bool8 #nd a ranal dew kn Ma. Ovw 35 pre5ttinB. cgpadty trAJildino K4thshops bèspokè prcwmnw hwe d•lwod across and CMirnuty qp8 Indudiw S8fton Q4S. Stronger Togethw Mwgèyslde Youth A8sodalknn. t•1 20 pArtfW8hlp5 hav6 been crnaied, strength8rl ar#J sustsined th9hl thls year rnnglng from th• d8velopmwrt of a Southp(xt Sodol Slgnaturn with yourwJ pooplo from 7 Southpyt Leamlna Tt sd)0018 through to the Tolo of Sodal ShJnatur8 to surwt thlldrnn In c0 M tho Wlrrnl. SlgnNlcth •TrJoT8•m•nt of M•. Wè, Th8m wd US prwK#pl88 of Scthl Swabjre have In gaIn from HRH Prlneé olWal8s. Mwgeyslde Lfxd and tho1•odors of Safton and Uverpod CoundlB. CdlabcrntiTrJ wllh scth Ixjuwl m8mb8rn from 12 8ts)tlè 8(KdB w• crntsd • Sodil Slgnatyrn booklet whkh wlll b8 fre•ty avaIlab lo intorè8tsJ sthod$. Our pL4n8 to crnate Prtnc85 V11808 have allo wogrw8•d nhl(ntty. apwty4al from uverF1 Cty Coundl to éntsr ts bulkj phue olthe FIMIty, Id like to Ihonk our tru8t88s and (x)re parknOf8 ft their vttal rd• In InlllatirvJ a Soo1 SIgrr• a m• for gwl. R•l•r•nrA and Admknl•trath• D•t•llB Mrn Catdn Aylaton Mr8 Anna Sharpk•8 Mr nm Moli Mrn AJll8on LevA8 Mr Phlllp W8kafi8kS Charlty Mumb•r 1141KAI Prlndp•l Addrn Tho Sludkj 8 IA¢mtaw Road
Illndmlll Foundation For Th• Year Endod 31 July 2tr2J Lfve L37 1L4 ADC Accountants Umit•Y 1S Market Strttt Standlsh Wlgan L8ncashire WN6 OHW Pape 2
Th•lMndrydn Foundalknn ForTh• Y••r End•d 31 Juty X)26 Mr Philp V*kefiBfd Truste8 04111r2025
Thè Windmlll Foundayon Ind•p•nthnt Exnln•V• R•port to the TnMt8M ofTh• Mrnlmlll F(ndItIon For The Year Endod 31 Juty 2025 l rnpjrt to the tnJs ry exam1n4l1c of the af Tha Wh1[1 Foundation lthe Tru) ts th8 year •ndÉd 31 Juty 202S. Rmp0nb1ltt1oj and 8•¥is of R•p(yt A8 ts cthrity trustees of Tt arn rogFsl8 for th• weparakn of th8 ac>>xnt8 In vA>2Ydanco wtth the reqLrM&1ts olth• ChariOe8 Act 2011 fthe A. I r8POrt In r88pert of my exanlnakn T3 aLXXMJnts c•ni•J tsJt urthr 88clton 145 ofth& 2011 Act and In caryng out my ex8minalon. I ha the applt4Jl8 Dlre(IkTh g14w Chodty CommiAsw under •8clion 145(5Xbl of the Ad. Ind•p•nd•nt Exwnln•rf• 8tst•m•nt I have cOMpd ffly 0xaminath. I cthfflrm that rh) nrfal mattérs h8v8 to my attenuon In c4nn•don the oxaminstbn vIng me c4U8è to that In any matsr r. 1. a¢UnlIrvd r80xrls not kaF4 in reat ofthe Thtyt a8 requwwj ty 130 ofthe A¢ or Z the a¢(nts do not aceA)rd wlth1trth8 rwds: thè aeeounts do not compty the applIc•b requlrem8nts uyncomlng the fomi 8rKI w)tents of aceounts 8•t out In th• Charltss IAc£w)ts w)d Rawtsl R8gulthn8 2LU oth•r than any rgqulmrnenl that the a(wnt8 fair not a mattef c¢y&dw•d 98 of an Indndent rnlnatkjn. I have no c(¢9m6 and havts c£fft no matlws In (tsinacl# ¥Ath th examlnth kn vthld) attonllon 81KoJkl be dravm In thi8 faF#>t in ord8r to •rd>l• a propw of ts 8(xiyJnts b) bo rna¢th8d. ++• 0411112025 15 IA&•t Strwt Lenc48hlr• WN8 OHW
Th• Wlndmlll Founda Slt•mont of Rn•ocl•l Actlvltl•s For Th• Y•ar End•d 31 Jufy 2025 2025 2024 fundB fund• INCOME AND ENDOWIIEpifs FROII." Charft09 acMkn8'. 89,071 81,120 EXPENDrruRE ON: Raislng fiJndJ Chartta a¥ttle¥. Laarnlng raswrt•s {86,3311 (88.7481 {13.899} {13.0151 180.030) 181.7611 9,041 1641) NET INCOMEI(EXPENDmJiiE) NET MOVEMEKf IN FUND8 RecoNCILIATION OF FUN08: Totsl fundo broh1 fmrd TOTAL FUND8 CARRIED FORWARD 9,041 16411 105.342 105.983 114,383 105,342 Th& noto• on wJ06 7 10 10 fcrn wt ofll8e fffl8fK4al 8tatW¥.
AS At 31 ¥ 2025 UnrMtvl¢t•d PMtrkt•d Total Totsl funds lund$ fund• fund• Debto C88h at and in harKI 1,871 113.147 113.147 104,024 115,1X11 115,1 105.895 115,Cl 115,IK11 105,895 115,(M)1 115,1 105,895 Cr•dltm: Amourt• FaNh¥ th•• Aft•r Th•n On• Y• (618) {618) (553} NET sEpa 114,383 114,383 105.342 FUNDS OF THE CHA141TY R8Stricknl Funds 114,383 105,342 TOTAL FUND8 114.383 105,342 On bghaw dth• Mr PhNlp ld 0411112025
Tho Wndmlll F¢wndat N(th to th• Flnanclal Stat•m For Yenr end•(131 July 2025 The Windmill FouThl8tion 16 an unlntrjrkt•d thaiity wislorgd 1h lh8 Clkqrity COMMIOn. registarl tharfty number 1141900. Tho wlndp81 ad(k0 is The Flood, F1Ty, LIVery1. L37 1L 2. A¢counllng Pollcl•s lIrndal 8tataMents have been PTep8rJ In &T08Ce wtth th8 Ch8rlilès SORP IFRS 1021 Att¢yJntlng and RepxtiThJ ty Chaiilias.. Statam8nt of RecLJmmerKled Practica appllc8bl& to ¢haritlO8 prepadng thdr accounts in acc(thrth wtth thè FlnandAI R•porting StarKl8rd appllc4bSe In the UK and R8publc of Iréland (FRS 1021 (affects l January 2019r, Firnal Rerting Stsndaryl 102 Yh• Flnandal R8pcUng Stsndard aFyl2bl8 li ts UK and Rewbk of Ireland. and the Chanties Act 2011. Th• tharity b a Publk Enty aB doffnod ty FRS 102. 22. kncwlng RMour¢•• Incomè is Indud•Y In thé sttsMl of F[n (&)FA) 7hwi th8 tharmy b81Th enllli&J to and rtUaty cwt4in to rn(4. thé InccTh• anNyJnt oftha m@aTed wlth suffldonl vOntsry irK¢m• by way crf gms IB Indudod in the SOFA rec#Nat40 ar#Y onty vth8n Chty h88 unttrfKlityJnal entrtsent to ts inc4yn8. T rKlalm• 4Jn and qlft• Irn0 from ts¥ mil8 lThthd kn the S(hVA at th8 SAM• tim• al I glwdorth to ¥Yhlth tt relatO8. Th00• ar• onty kKkn1od tn IncoTh (wlth 4n •qufvdort •mount kn •XTwk4lknr•l wh•rn ts bor to Ih• l• rea•onabty quanthlabto, mTabl9 motsrtal. Volunl••r hP Th• Va ofany yonI88r rK* InckwJ•d in th• Thls Inclu(188 any b86 from lovUl In¥B8trn to rnakn vdluo ot th8 end ofth8 yoar. ThIB Indud68 any galn or on th• Bah tl1rN6ob)ts.
Wlndmll Foundaikn Nota• trb tho Flnanclal StAt•m•nts leonOnu• For Th• Year End•d 31 Juty 2025 2.3. Cah 4nd C••h Eqthaknl Cash arwj c48h equr48iènts arg bwc financial a8$8ts in&Wè in hand and (p0ts hehl at call w(th b8nkB, othèr 8hort-terni hightry liqukl knv8stmts that m8turo In no mtsre than throè nKfflth8 from the date of acqui8ltion and ar& re8dly (xrnrtibk to a known AThKJunt of ca8h insignfflcanl rfÈk of Chan In value, a1 bank overtha. 3. Analy•l8 of Expw)dhuY• nd•rtak•n dlr•¢Uy (8•a not8 41 Tot•1 Raislng fvnds 86.331 86,331 13,699 13,699 13.699 86.331 ,0 support und•rtk•n ct0 dlr•cty (soo nots 41 Total Rqlslr@ fiJTh LeamlThJ r08ryJff 88,748 68.746 13,015 13.015 13,015 88.748 81.781 4. 8upwt Co•t• R•l•lng fund Emplcryw ccAt•: wag and 8alart Empbyorn peth8. dolkYAI Ict 48.181 268 Rt Gènar818dmlntraV0n.' Trnin 8nd travel 0t8 In8ur8nc• PrintirKJ. pc• stati¢Mry AdvorU8lno 8rKI Mong LXI8t8 Telgc¢mmunlratton8 ACc(YJnt0Y fé88 8SI 7.448 3,877 1,543 ciJYriNUED P8ots 8
Th• Vththnlll Foundatlon Not•• to th• Flmnelal statements Iconllnii•d) Fw Y•ar End•d 31 Juty 2025 Co18Utlatrw f Bank (tharga8 1.9SO 147 66.331 2024 R•lslNJ fund• Emplo c(th'. Wages and saia Empby•r8 p•nsions. dth&l sclwntr 56,402 Re Gonornl Admtnlstral&Jn.' Traln 8nd tr[ (¥>8ts InBuran( Prlnlkng, KKJslag8 8nd 570 346 1,140 4.808 ConwJiLancM 1088 975 144 88.748 Sthff a• folb&' 2025 2024 Wag•• and Ml• oth•r 8[on colts 48,181 58,402 453 46,449 No empb>e8 re(*lv8d wnpbyw beMfftB (8Xd ttxl8) for iho repn9 perlod d mor8 than £60,000. 8. Avw4g• Numl>•rol Employ••# Av•raw nUffir al10 thjriry It• 2 (2024: 3)
Th• n&Ill Foundallon Not•• to thè Flnan¢l•l Statwn•th (conllnii•d) For Thè Y•ar End8d 31 July 2025 2025 2024 Tlthln on• y•ar 1,871 8. Cr•dltorn: Anwnts FalNng Aft•r Mt)rn Th•n Ckn• Y•w 2025 Taxalw and 80cl8188¢Urtty 818 553 9. Mov•m•nt In Fund• A••tl Augu•t 2024 A#t3l Incom• Exwdltur• July 2020 Reslrtcled Funds 105,342 89.071 (80,030) 114,383 Total fund• 106.342 89.071 180,0301 114,383 A•ati A•t31 InMm• E¥p•nd+ttM• July 2024 R••trkt•d fvnd• Rfjth¢ted Fund8 106,983 81,120 (81.7611 IIIS.342 Total fund• 105,993 81.120 (81.781) 10S,342 10. TranMetlon• wlth TnMt••• Nonè ol the Iru8t8os rocefved any remor#I or otrw tMefft8 frcrfn an om1yn1 th the tharlty or o rélgt&J éntlty during th cprevtrJu8 5w•r. 11. R•lt•d P•rty DI¥Um• Tre hav• bean rK rd8W pwtytrrnctkmm kn th• irk)d thal ro(pJlre dl&)wre, 10
Th• Vkndmlll Foundatlon Dotall statem of Flnan¢lal Aetlvltl For The Y•8r Endod 31 July 202S 202S 2024 Tolal fund• Total fund• INCOME AND ENOOWMENT8 FROU.. charbkn Actl¥lll•s." L••rnlng r•s1re•l Donations Loll and other grants 120 81.fyjo 88.371 89,071 81,120 EXPENDMJRE ON: Rallng fvnd• Wage8 and 8alofi08 ErnployeT8 d8ftn8d tn8fft18cI 89.071 81.120 {46.1811 12881 12.5201 (1.3881 (380) {8511 17,448) (3.8771 (1,5431 {1.W) (1471 {88,3311 (56.4021 {4531 12AOO) (6701 1346) (1.1401 Trnjn and colts In8Ltrar prtnlng. postago and Staiionery Advortblry and fflark8llng c£ts Telacommtsnk8ti0 A(xountanGy Con6ultancy fo• Bank char988 (4.8081 {1,8) 1975) (144) {88.7481 Charltsbl• Acllvltlm.. Lwnlng r•wurc•• Leamlng r8wr¢¥ C06101 r8i8lng fttnds type 8 (13.899) (7,6151 (6,4001 (13,0151 (81,7811 1641) (13,8991 (80,0301 NEf INCOIAEIIEXPEMDifuRE) 9.041