lof2 Wokingham in Need Receipts and Payment Accounts For Period 1st August 2020 to 31st July 2021 Restrlrted £10,000. Total £21,690.82 Openln8 Balance £11.690.82 Recelpts Donations Received.. Grant from Barchestef Foundation for SG Grant from BCF for Covid Donation from St James Foundation for SG Donation by Hempel Steel for SG Donation by Antique Rose re Mask sales Donation by Wonder Crisp Donations b Prospect Donation by Balfour 8eaty Donation by Mobbs for SG Donation by Earley Charuty for Covid Supplies) Donation by Bellway Donation by Persimmon Donation b WBC Donatlon by Vistry (Bovis and Linden) Grant from Alkit for SG Grant from B & QforSA Kitchen Grant from Percy Bilton Donation from Wokin8ham Fe Church Donation from Wokin8ham Rotary Donatlon by Mark Rath Grant by BCF for Mental Health Workshops Donation by Nervecent £i,OCK).00 £i.OCM).tJ) £5CQ.00 £250.LXI £1,504. £380.CK) £i,(KKJ.CK) £650. £5C(I. £2.1.(¥ £1,980.¢y) £5CQ.C(J £l.l1.) £S.CKX).C £5.f) £5. £2CQ.C E5.CKX).(KI £5LKI.Q) £2.(MJO.00 £2(M).Ixi É2tsJ.CX) £2.944. £4.953.65 Others £2,547.95 £385.47 Fund Raisin8 Events (Cake and Car Boot Sales) £510.50 Totsl Recelpts £20.246.10 £17.459.47 £37.705.57 Payments Expenses- Insurance Sundry -£430.71 -£994.81 430.71 -£994.81 Sensory Garden Project Support to RBH Donations to SA DrugFAM Conference DrugFAM Virtual Support Workshops Transfer from DrugFAM fund to General Rotary / Young Carers Clrcus Scene SA Kitchen -£11,019.66 -£4,988.34 -£2,365.91 16,008.00 -£2,365.91 -E880.54 -£ioo.00 -£4.000.00 £0. -£122.00 -£2,758.97 -£6,606.03 -£880.54 loo.00 4,000.00 -£5(K).00 E5W.(X) -£122.00 -£2,758.97 -£5,500.00 -£1.106.03
2of2 Totsl Payrnents -£14.053.75 -£20,213.22 -£34.266.97 Net £6.192.35 -£2,753.75 £3,438.60 Balance £17,883.17 £7.246.25 £25,129.42 Signed: S. Jackson (Founder and Chairman) Ixite.. C. Mastets (Finance Manager) Date: i -q-ZJ
Indwndent examlnerf5 Yeport to the tru5te¢s of Woklngham In Need I repon to the trustees on My examinatM)n of the o¢¢ounts of Wokingham In Need (the Charltyi for the year ended 31 Juty 2021. ReSPolb51[tl•S and ba51$ of rnwt As the charity trustee5 of the Charity, you are TÈsponstbl• for the preParatn of the accounts in accordan with the requlrements of the CharTttes Act 20111.the kv). I report in respert of my examlnatlon of the CharitV5 accounts carried out under sertion 145 of the 2011 Art and in carryln8 out my examination, I have followed the applicable DI¢[10n5 8iven by the Charity Commission under sectlon 14515llbl of thè Act. Independert •xamln•rf$ stat•ment I have completed my examlnatlon. I confirm that no materlal matters have come to my attentlon In connectlon wlth the examlnatlon whlch 8Sves me cause to believe that In, any material re5pect= accountin8 records were not kept In attordance wlth sectlon 130 of the Art; or the •ccounts do not accord with the accountin8 records. 1 have no concerns and have come across no other matters in connection vthh the examlnatlon to whlch attention should be drawn in order to enable a proper understandln8 of the accounts to be rèached. Sl8ned: Named: Relevant profes51onal qualfficatlon or membershlp of professlonal bodles Ilf aryl: flqts S Address., (hJts < i Date: ot(ii {L
Trustees Statement Year Endi 31Ju 2021 Wokingham In Need has been exptionallY actlve over this past year because of the CovTrd-19 pandemit. We found this especially difficult as we were unable to move forward wrth our nom7al fvndraising activities. However, we have progressed with two major projects this being the Senwry Garden for adults wlth learnlng disabilitie5 at The Acom centre in Wokingham and a Refurbished Kltchen and Shower Room at the Wokin8ham In Need Drop In Centre at the Salvation Armv. Our main aim is to protect the Homelessand Vulnerable wlthin our communtyarrfl therefore we have reached OLrt to assist in many areas. One sad set back during the pandemic was the unexperted passin8 of our Tasurer. Margaret Balaam. Her dedication to other5 was outstanding and she was always there to listen to those who had a problem. The partnership with Wokingham In Need goes back many yeats and Mar8aret was an artive member of our 8roup. We all miss her and her words of expertlse. QSurterS. Our achievements would not have been possible wlthout the generoslty of the public, companies, fundlng groups and volunteers and we would espe¢ialty Ilke to thank: Prospect Estate Agents Creative Ni8htin8ales Berkshire Community Foundation Shanly Foundation Wokingham Society Wokingham Borough Council Optalis Growlng Places Hempel Metals Antique Rose Wokin8ham Free Church Wokingham Rotary Percy Bllton Charity Nervecentre Alpkit Foundatron Barchester Foundatxjn St James Foundatlon Balfour Beatty Earley Charity Bellway Mark Rath Residential Persimmon Bovi5/Linden Friends of Finchampstead RidBes Mobbs Memorial Trust B&Q
Achlevements: ovld 19 Pro the R l Berkshire Hos ttsl: We were requested by the Royal Berkshire Hospital to assist in altering 25(Kl Theatre Gowns and to make eye masks, fa ma5k5, scrub hats, scrub bags and rnore. We forn)ed a groupof sewing volunteers and we named them the Creative Ni8htin8ales their work is amazin8. So much so that the RBH put Us forward for a National Award in relation to the help have given and won a certificate of achievemenL Thls has moved on and V now provide tomfort bags. bereavements ba85. snooze ba8s, dementia band5 and more. We are currently sourcln8 gffts for the children's word5 at RBH and children's hospices in the aa. The Creative Nightingales are a wonderful group of ladies who sew and produce wonderful Items which we then fill with comfortin8 8rfts to make life more bearable for those in need. We support local hospltals and care homes and tlxjse that ach out to us we are proud to do so. We will contlnue to support the RBH and more as we move forward and have setured 8rantsto enable US to do so from Trusts and Foundatlons that realise the impact and difference we make. okln ham In Need Senso Garden: The Sensory Garden has also been somethln8 that has raised our profile withln the community, and we are proud that we have made a difference here. We have booklets which show the journey and Can Supply these for reference. The Garden is primarily for the use by the Acorn Day Centre who provide seThi¢es for adults with mental and physical disabllities on site but many other groups now want to visit the garden to enjoy the wonderful calm open space and appreclate a wide variety of sensory eXperIen$. The Brownles and Ralnbows have a150 held meetings there and we have a Ilst of people who want to use the facility moving forward. We enloy workln8 w6th the centre. Optalls and Growin8 Places and WBC to make a difference. Our efforts are ongoln& and we will maintain the garden for the benefit of all Covld-19 Pro ert wlth I I commun and Wokl m Hub: We have provided finance and equlpment for the needy In these difficult times - supportin8 Wokingham Volunteer Centre. The Food Bank, The Grub Club, Share. First Days and More. okln After obtaining initial planning permission and then fundin8 for this Cent to be bullt for use by the Safvatlon Amiy volunteers to assist the homeless and the vulnerable, we continue to support and provlde assistance. We fund a podiatry service and when asked for food and clothing donations we are always there. Another project which Is current IS to develop a new kitchen ft)Ilowing the initial fvndin8 we 8ave for a shower room, bakfast bar area and new oven. This is for the homeless and vulnerdble. We have also refurblshed the shower room and continue to SUPF)Ort financially the 8eneral running of the Wokin8ham In Need Drop In Centre. Wo Dru andA Mlsuse - We are working with Dru8FAM to pro¥ide professional workshops and have managed to delwer workshops prior to Covid-19. We a now abte to provide workshops post lock down. We have evidence of success from those vmrkshops aladY provided and have restrirted funds for these workshops to ensure we can deliver a service when required.
Worki V4ith local Care Homes Carers WADE and The Wokl amH We have been assisting in providing comfort gifts throughout the pandemic and have won a Hallmark Community Partners Award. We continue to help and organlse events as well. Worksho for M¢ntsl health for Care Home& Prlma SclK>ol Child Dementla Unlts and more." Our services in relation to Mental Health Workshops for Prlmary School Children has been a great success and we can provide testimonials of these. We work in partnership with Circus Scene to provide circus ski11sworkshops a fiyer in available in relation tothi> We 80 direct to those In need and the seryice is provided free at point of delivery. Wokingham In Need will continue to support the projects we have been involved with and welcome the opportunity to assist our community fijrther. The Trustees would like to take thi5 Opportunity to thank all ttrSe who have volunteered for Wokingham in Need and thank them for thelr ongoing support. All monies raised by Wokingham In Need 8oes back into the Charlty- none of us recefves a salary, we are all volunteers. Susan Jackson - Founder and Trustee On behalf of the Trustees of Wokingham In Need: Mark Towell Maurice Monk Conor Eldred-Earl Georgina HUStr Sutton David Lee (New Trustee currently beln8 re8iSteredl ate: 15.11.21