WIP4Dpurr eUAPITAPIE TPUST 22 Felpham Road, Felpham, Bognor Regis, West sussex P022 7AZ Phone: 01243 863454 E-mail= windruff@windruff.co.uk ACCOUNTS FOR THE YEAR EIIDED 30- SEPTEMBER 2025 202¢2025 202>2024 Opening Balance-. 31.904.40 44,222.40 Income from Windruff Holdings Ltd. 79.375. 31.750.(KI Expenses other than donations 58.40 Donation5 63,(nJ.LKI 44.OCK). Balance carried forward 48.221. 31,904.40 Signed on David Pratt- TfU5tee.................... Derek Pratt- Tru5ree........_...... ...................................... Re8i5tered Charrty No. 1147510 Trustees.. O. Pratt. M8E. FOI. FCIS. ANJIF IFelJowl CIP D. Q Prdtt. BA (Hor1. Msc. K Pratt
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| WINDRUFF CHARITABLE TRUST | WINDRUFF CHARITABLE TRUST | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| I N C O M E | E X P E N SE S | D I S T R I B U T I O N S | |||||||||
| DATE | PAYER | AMOUNT | DATE | PAYEE | AMOUNT | DATE | BENEFICIARY | AMOUNT | BALANCE | ||
| Accounts 24-25 | |||||||||||
| Opening | 31904.40 | ||||||||||
| 11/25/2024 | WH Dividend 2024 | 79375.00 | 111279.40 | ||||||||
| Cheque No | . | ||||||||||
| 10/23/2024 | Bank Charge | 5.00 | 12/23/2024 | 4sight Vision Support | 3000.00 | 100194 | |||||
| 11/23/2024 | BankCharge | 5.00 | 12/23/2024 | Bognor Regis Food Bank | 3000.00 | 100195 | |||||
| 12/23/2024 | Bank Charge | 5.00 | 12/23/2024 | Care for Veterans | 3000.00 | 100196 | |||||
| 1/23/2025 | Bank Charge | 7.00 | 12/23/2024 | Chestnut Tree House | 3000.00 | 100197 | |||||
| 2/23/2025 | Bank Charge | 11.00 | 12/23/2025 | Dame Vera Lynn Children's Charity | 3000.00 | 100198 | |||||
| 3/23/2025 | Bank Charge | 5.00 | 12/23/2025 | Disabled Sailors Association | 3000.00 | 100199 | |||||
| 4/23/2025 | Bank Charge | 5.00 | 12/23/2025 | Interact Stroke Support | 3000.00 | 100201 | |||||
| 5/23/2025 | Bank Charge | 5.00 | 12/23/2025 | Kent Sussex & SurreyAir Ambulance | 3000.00 | 100202 | |||||
| 6/23/2025 | Bank Charge | 5.00 | 12/23/2025 | Medicines sans Frontieres | 3000.00 | 100203 | |||||
| 7/23/2025 | Bank Charge | 5.40 | 12/23/2025 | Lynton & Barnstable RailwayTrust | 3000.00 | 100204 | |||||
| 12/23/2025 | L'Arche | 3000.00 | 100205 | ||||||||
| 12/23/2025 | Naomi House | 3000.00 | 100206 | ||||||||
| 12/23/2025 | Rose Road Assosiation | 3000.00 | 100207 | ||||||||
| 12/23/2025 | Southampton Hospitals Charity | 3000.00 | 100208 | ||||||||
| 12/23/2025 | St. Wilfreds Hospice | 3000.00 | 100209 | ||||||||
| 12/23/2025 | Tall Ships Trust | 3000.00 | 100210 | ||||||||
| 12/23/2025 | The Aldingbourne Trust | 3000.00 | 100211 | ||||||||
| 12/23/2025 | Bluebell RailwayTrust | 3000.00 | 100212 | ||||||||
| 12/23/2025 | The Right to Work | 3000.00 | 100213 | ||||||||
| 12/23/2025 | Sussex CommunitySearch Team | 3000.00 | 100214 | ||||||||
| 12/23/2025 | 3rd HaylingScouts | 3000.00 | 100215 | ||||||||
| Totals | 79375.00 | 58.40 | Donations 2024 | 63000.00 | 48221.00 | ||||||
| Closing | 48221.00 |
Report to the trustees/ Windruff Charitable Trust members of Charity 1147510 no On accounts for the 30/09/2025 (if year any) ended
Set out on pages
I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended
Responsibilities and as the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed:
Date:
Name:
Relevant professional qualification(s) or body (if any):
Address:
7 Goldcrest Avenue, Littlehampton, West Sussex BN17 7GQ
IER
1
October 2018
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.