Trustees. Annual Report for the period (OMM Perlod stsrt dale Period end date Yp..41' From ,24 I To131 Aay Section A Reference and administration details Charity name Wellesley Charitable Foundatlon Other names charity18 known by WCF Registsrad charlty number (if any) 1149077 Charlty's prlnclpal addre88 Wellesley House 50 Victoria Road BURGESS HILL, W SUSSEX PoBtcode RH15 9LH Names of tho charily trustees who manag8 the ¢harity Dat•8 act•d If not forwhol• Tru•tM nam• Offlc• Ilf inyl N•m• of p•rson (Of body) •ntitlod olnt trustQO If an TONY HANNIGAN Chair RICHARD ROCHFORD KAYLEIGH HANNIGAN TRACEY MARCHANT LAUREN PANRUCKER LUKE HENLEY 17107124- 31105125 10 12 13 14 15 16 17 18 19 20 Names of thè trustees for the charity, if any, (for example, any custodian trustees) TAR 2025
Namo Datos acted if not for whole ear Namès and addresses of advisers (Optional information) è of advisor Name Address Name of chiaf exocutive or name8 of Sonior staff rnember8 (Optional informatlon) Section B Structure, overnance and mana ement Descrlptlon of the charlty'8 trusts Type of governing document Trust Deed How the charity Is constituted Trust Trustee selection methods Appointed by resolution of trustees Addltlonal governanco188uos (Optional Informatlon) You may choose to include additional information, where relevant, about.. policies and procedur83 adopted for the induction and training of tru51ees', the charity's organisational structure and any wider network with which the charity relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities TAR 202*25
Relsef of sickness Young people with various forms of disability or disadvantage All support up to the age of 18 Summary ofthe objects of tho harity set out in Its governing documont Funds are raised by way Regular staff donations Staff competitions- dress down, baking, Charity golf days Participation in sporting 8vents Summary of the main activities undertaken for the public benefit In relation to these objects (include wlthin th18 8ectlon the statutory declaration that trustègs hav• had regard to tha guidanc• 188uad by tha Charlty Commi88lon on publlc banoflt) Addltlonal dotall8 of objoctlves and actlvltles (Optlonal Informatlon) TAR 202&25
You may choose to includa further statements, where relevant, about.. policy on grantmaking., policy programme relal8d investment. contribution made by volunteers. Section D Achievements and performance TAR 2024-25
Section D Achievements and performance Summary of the main achievements of the charity during the year Funding for young children with rnobility problems to re1ve conductive support. Funding for specially adapted trikes for a SEN school Presents for Christmas parties Providing equipment to a local school and organisalions supporting children with sickness or disability Funding for support dog charity for children wlth Type 1 Diabetes Assort8d course5 and visits- residential and daily workshops - to provide various skills and experiences TAR 202*25
Section E Financial review Brief statement of thè charity's policy on rasorves None Details of any funds matarlally in deficit None Further financial roviow datall8 {Optional Informatlon) You may choose to include additional information, where relevant aboul.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported th8 key objectives of the charity., inveslmenl policy and objectives including any 8lhical investm8nt policy adopted. Section F Other optional information Section G Declaration Tho trusteès declaro that they have approved the trustees, report above. Signed on bohalf of the charlty'8 truste0$ Slgnaturo(5) Full name(s) Position (eg Secretary, Chalr, otc) Antony James Hannigan CHAIR Date 19 TAR 202425
CHARITY COMMISSION FOR ENGLANO AND WALFS Receipts and payments accounts CC16a For th• perlod Irom To 0110612024 3110S12025 Section A Receipts and payments Unrestricted fundg tothD n911 R05trict8d funtls Endowrnent funds Tot•1 lund• La•t y•ar to ¢h• e to th• M*r•ii £ to th• n•ar•ilÉ A1 R•cel ts Donation3 Swn$or8hip Fulld Ral8ing Int•T•oI 16,496 6.461 3,454 1,104 24840 1.135 6,461 3,4J4 1.354 Sub total(Grws inGome for AR) A2 A•8•t •nd Inv••tm•nt •al••, (••• labl•). 97,513 97,SlS 32.B95 Sub total Total rnc•lpts 97.$1B 97,515 32,896 A3Pa DonallDn• 38,897 727 91,6•7 727 5J,iOQ 414 234 163 CO8ti Ateounlani Advenisin Lxher •7 97 491 Sub tot•1 40.306 40,306 $4.493 A4 A•ut and In¥•$tm•nt urch•••• ••• t•bl• Sub tot•1 Total PAyménts 40,JOe 40,306 54,493 Net of recelptrfpaymntsj A5 Trnnsf•rs b•tw••n fund¥ A6 Caah funds last y•ar •nd C•sh funds thls year end 57.209 67,209 21.598 49,487 106,696 49.487 106,696 T1.085 49.487 CCXX R1 a¢Unts Issi 1510112028
Section B Statement of assets and liabilities at the end of the period Unrestricted nds Restrlcted funds Endowmenl funds Categ¢)rie$ Dotalls to n•Ar•st £ B1 Cash funds Nalw68t 09.692 Yortshire BS 37,004 Totsl cash funds 106,691 CfArfill Unrestrict•d funds to nMr••t£ Restrleted funds Endowm•nt fund• Detalls to nqar•it£ lo nA•r•Bt£ Fund lo whlch ••i•¢ belon Curr•nt ¥alu• D•ta118 Funtl to whlch ••1 b•lon ¢yrr•nl Yilu• Detalls B4 A•••t• r•tsln•d lor the ¢harlty'i own UB• Fund to whlch kno1* d tlonal Wh•n Oetails 85 Llabllltl•s Signed by one or ts1 truslaes on b8Wfof 811 the tru$tws D8te of al Signaluro Prfnl Nome AJ HANNIGAN CCXX R2 8cmunts ISSI 15101r2026
Independent Examinerfs Report to the Trustees of Wellesley Charitable Foundatlon (charfty number: 1149077) I report on rhe accounts of the chartty for the year ended 31 2025. RespÈrthe respon51bllltles of trusoees and e¥amlr The charivs tèS are responsible for the preparation of the &counts. The cherivs tmstees consider that an audit is not requlred for this year under sertion 144 of the Charlties Art 2011 (the 2011 Act) and that an independent examinatlon nded. It is my ponsibIlty to: Ex3mlne the accounts un(5er sLxtion 145 of the Chèribes Art Follow the procedures .'ald dDwn in the general DlrectH)ns given by the Charity commissjn under section 14515llbl of the charitie5 Act.. and stste whether particular matters have come to my atteTrtK>n. Basls of independent examinerfs report My exatnination was carried out in accordance with the general Dirertions 8fven by the Charlty Commis&on. An examination Includes a review of the accounting records kept by the d)arity and a comparison of the auounts presenteil with those Irds. It a.'so includes con5iderdtion of any unusual items or disclosures in the accounts and seeking explanations from you as trustees conceming any sud) matters. The procedures undertakon do not provide all the evidence that would be required In an audit and consequendy Th) opiniorb 15 glven as to whether the accounts present a.true and falr vierf and the report is 15me to those matters set out in the statement below. Independent examlnerfs statement In connettion with my examination, no fflaterial mattets have come to my attentlon.. l. whKh Elves me reasonable cause to believe that, in any mateflal respecL the requirements to keep &countlng records in cordanCe with settK)n 130 of the Charities Act: and to prepare accounts whlch accord wrth the accounting records and to comply with the accountlng requirements of the Charibes Att 2011 have not been met,- or 2. to which, in my oprnion, attention should be drawn In order to enable a proper under5tandin8 of the accounts to be reached. 13 January 2026 David Sindalr FCA APT P3rtnershlp LLP Independent examlner 44The P3ntile5 Tunbridge WelLs Kent TN2 5T