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
Ind8K￿dent Examinerf¥ Re
Sl8t8m8nt of FlnAndal
Ststement Po￿10n
Dgtalled Stst•￿t ￿ Rnanc¥81 Ao*
11

Th• Wlndmlll Foundad
T￿￿tr•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 str￿th thL• swr. woth vAlh 60 8r*4Job auoss
Safton and ovor 1800 young p)plo.
Our fcarn ha6 bB•n on hewig yourwJ itrdr S￿81 Sgnattre. their mark M otW5, thdr
emimunlty, themseW
Young peopl88' S&a81 sBjna￿r83 have indud8d tr* cxeakn d 8 ¢*lklr•n's pwuNI at Churchtown
Pflmary school In m•rTW of tho Southpcrft tragady. da¥¢w￿t of 8 Ytyrth lèad camFAwJn to Fty
dpplng In Bool8 #nd a ranal dew kn Ma￿.
Ovw 35 pre5￿t*￿tinB. cgpadty trAJildino K4thshops bèspokè prcwmnw hwe d•lwod across
and CMirnu￿ty q￿p8 Indudiw S8fton Q4S. Stronger Togethw Mwgèyslde Youth
A8sodalknn.
t￿•1 20 pArtfW8hlp5 hav6 been crnaied, strength8r*l ar#J sustsined th￿9h￿l thls year rnnglng from th•
d8velopmwrt of a Southp(xt Sodol Slgnaturn with yourwJ pooplo from 7 Southpyt Leamlna T￿￿t sd)0018
through to the Tolo of Sodal ShJnatur8 to surwt thlldrnn In c*0 M tho Wlrrnl.
SlgnNlc*th •TrJoT8•m•nt of M•. Wè, Th8m wd US prwK#pl88 of Scthl Swabjre have I￿n gaIn￿ from HRH
Prlneé olWal8s. Mwgeyslde Lfxd and tho1•odors of Safton and Uverpod CoundlB.
CdlabcrntiTrJ wllh sc*th 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 uverF￿1 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 Soo￿1
SIgr￿￿r• 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 Ex*nln•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.
Rmp0n￿b1ltt1oj and 8•¥is of R•p(yt
A8 ts cthrity trustees of T￿￿t arn rogF*￿s￿l8 for th• weparakn of th8 ac>>xnt8 In vA>2Ydanco wtth
the reqL￿r￿M&1ts olth• ChariOe8 Act 2011 fthe A￿.
I r8POrt In r88pert of my exanlnakn T￿￿3 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 cOMp￿d ffly 0xaminath￿. I cthfflrm that rh) n*rfal 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 rea￿t 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 Ind￿ndent
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
Sl*t•mont of Rn•ocl•l Actlvltl•s
For Th• Y•ar End•d 31 Jufy 2025
2025
2024
fundB
fund•
INCOME AND ENDOWIIEpifs FROII."
Charft0￿9 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 bro￿h1 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 ofll*8e 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,C￿l 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 unlntrjrk￿t•d thaiity wislorgd ￿1h lh8 Clkqrity COMMI￿On. registar*l tharfty
number 1141900. Tho wlndp81 ad(k0￿ is The Flood, F￿1T￿y, LIVery￿1. L37 1L
2. A¢counllng Pollcl•s
lIr￿ndal 8tataMents have been PTep8r*J In &￿T08￿Ce 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, Fir￿n￿al Re￿rting Stsndaryl 102 Yh•
Flnandal R8pc*Ung Stsndard aFyl*2bl8 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 st*tsM￿l of F[n￿￿ (&)FA) 7h*wi th8 tharmy b81Th enllli&J to
and ￿rtUaty cwt4in to rn(4￿. thé InccTh• anNyJnt oftha m@a￿Ted wlth suffldonl
vO￿￿ntsry irK¢m• by way crf gms IB Indudod in ￿ the SOFA
rec#Nat40 ar#Y onty vth8n ￿ Chty h88 unttrfKlityJnal entrts￿ent to ts inc4yn8.
T￿ rKlalm• 4Jn and qlft•
Ir￿￿n0 from ts¥ ￿￿mil8 lTh*thd 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, m￿Tabl9 motsrtal.
Volunl••r h￿P
Th• Va￿ ofany yo￿nI88r rK* InckwJ•d in th•
Thls Inclu(188 any b86 from lov￿Ul￿ 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. Ca*h 4nd C••h Eqthaknl*
Cash arwj c48h equr48iènts arg bwc financial a8$8ts ￿ in&Wè in hand and (￿p0￿ts hehl at call
w(th b8nkB, othèr 8hort-terni hightry liqukl knv8stm￿ts 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, a￿1 bank overth*a.
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•rt*k•n c￿t0
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
R￿t
Gènar818dmln￿traV0n.'
Trnin 8nd travel ￿0t8
In8ur8nc•
PrintirKJ. pc• stati¢Mry
AdvorU8lno 8rKI Mo￿￿ng LXI8t8
Telgc¢mmunlratton8
ACc(YJnt￿0Y 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 rep￿￿n9 perlod d mor8
than £60,000.
8. Avw4g• Numl>•rol Employ••#
Av•raw nUffi￿r al￿10￿ 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
T*lthln 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 rem￿or#I￿ or otrw tMefft8 frcrfn an om1￿yn￿1 th the tharlty or o
rélgt&J éntlty during th c*prevtrJu8 5w•r.
11. R•l*t•d P•rty DI￿￿¥Um•
T￿re hav• bean rK* rd8W pwtytrrnctkmm kn th• i*rk)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..
char￿bkn Actl¥lll•s."
L••rnlng r•s1￿re•l
Donations
Loll￿ and other grants
120
81.fyjo
88.371
89,071
81,120
EXPENDMJRE ON:
Ral*lng fvnd•
Wage8 and 8alofi08
ErnployeT8 d8ftn8d t*n8fft18cI
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