lof2 Wokingham In Need Re￿Ipts and Payment Accounts For Period 1st August 2021 to 315t July 2022 Unrestrlcted E17,883.17 Totsl E25,129.42 Openin8 Balance £7,246.25 Recelpts Donations Reeeived.. Grant by Shanly Foundatlon Grant by Nei8hbourty Foundation Isainsbury'sl Grant by Englefield Chari Grant by Earley Charity Grant by Groundwork ITexol Donation by Maison Rustic Donation by Taylor Wim Donatlon by Cumber Family Trust CAF receipt Lidl grant BCF/Arts Councll Brant for Jubilee event Grant by wrc for rnentsl health workshops Grant by Bellway Donatlon by Waitrose £1,5Crf).¢JJ £i,CKJO.Tr) £2,5￿).{￿1 £2.315.( £665.25 £9)). £5￿. £SLX).(X) E2.256.55 £2(Kl. £2.565.LXI £1.960.00 £250.CKI £1,5￿. Others £5,623.36 £182.50 Art Themen Ticket Sale5 Art Themen ficket Sales for Sept 22 Art Themen Ancillary Recel ts Art Themen Donations Cash taken on Herita8e Day TptJl RKelpts £2,934.1NJ £80. £907.46 £650.CtI £422.20 £15.973.57 £13.437.75 £29.411.32 Payments Expenses: Insurance Printing Trainin WIN stsff Art Themen Function Costs Art Themen Function C0#5 Sept 22 Art Themen Anclllary Costs Sundry -£369.21 -£328.CKJ 445.(K) -El,322.50 -£426.50 -£385 93 -£2,807.10 Sensory Garden Projert Support to RBH Donatlons to SA other Donatiions to Rotary and Community Rotary l Young Carers Circus Scene / Mental Health SA Kitchen DrugFAM Jubilee costs -£3,207.19 -£2,250.56 .£i,CKK). -£246.61 -£2,IK)2 38 -£318.50 -£2,661.(X) -£6,901.21 -£2,OCK).00 -£2.565.00 -£475.19 2of2 WADE Attion in Poverty Donation to WBC for Ukralne -£158.00 -£314.01 -£800.00 Total Payments -£20,035.32 -£10,948.57 -£30,983.89 Net -£4,061.75 £2.489.18 -£1,572.57 Balance £13.821.42 £9.735.43 £23.556.85 Slgned: C. Masters (Flnamce Mana8er) Date: S. Jackson (Founder) Date: -KC)- Independent examinerfs ieport to the trustees of Wokingham in Need I report to the trustees on my examination of the accounts of Wokin8ham In Need (the Charity) for the year ended 31Juty 2022. Responsibilities and basls of report As the charity trustees of the Charityi you are responsible forthe preparation of the accounts in accordance with the requirements of the Charities Art 20111.the Acff l. I report in respect of my examination of the Charity5 account5 carried out under section 145 of the 2011 Act and in carryin8 out my examination, I have followed the applicable Directions given by the Charlty Commission under sertion 14515llbl of the Act. Independent èxamlnerfs statement I have completed my examination. I confimi that no material matters have come to my attentlon in connectlon with the examination which gives me cause to believe that in. any materlal respect: accountlng 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 COnnect￿n with the examination to whlch attentlon should be drawn In order to enable a proper understsndin8 of the account5 to be reached. Si8ned: Named: Relevant professional qualification or membership of professional bodles lif any).. ACR f 3 Address.. i-fro￿% Date: Wokin8ham In Need has again been exceptionally arti￿ otrEr this past year because of the reSLsltln8 effects of Covld-19 pandemlc and the eC0￿mI¢ enwronment. We found thi5 especlally difficult as we We￿ stlll unable to move forward with our nom?al fvndraisln8 activities. HOw￿er, we have finalised two malor projects thi5 belng the SerGory Garden for adults wfth leamln8 dlsabilftles at The Acorn Centre In Woklnghom and ? refurtHshed kltchen and shower room at the Woklngham Ill Need Drop In Centre at the Salvation Army. Our maln alm isto protect the Homelessand Vulr*rable T*lthln our community and therefore we have ached o(rt to assist in many areas. Our achlevements ¥A)uld not ha¥e been p05sSble Tmthout the qeneroslty of the publ1¢ local companies. charitsble trusts arbd foundatlon5 and our fantasticteam of dedkated Volunteers who we would especlally like to thank: Prospect Estate A8ents Creative Ni8htin8ales Barkham Hookers 5hanly Foundatlon En8leflel(I Charltsble Trust Earley Charlty Groundwork Tes¢0 Maison Rustic Taylor Wlmpey The Cumber Famlly Charttable TIu51 CAF Recelpt Berkshire C¢mmur)ity FouThJation Arts Council Grant Wokln8ham Town Coundl Bellway Homes Lidl Salnsburys Waitrose John Lewls Woklngham flotary Lon8acres Garden Centre NEED Achlevemeftts.. okl mlnm . The Ser¢s0ry Garden has been something that has ralsed our proflle wlthln the community. and we a￿ proud that we have made a difference here. We have ljooklets which show the Journey and can supply these for referen￿. The Garden is primarily for the use by the cllents and staff of the Acom Day Centre. The Centre provides serv6ce5 for adults with mentsl and physlcal disabilities on site but many othèr groups now want to visit the Barden to enjoy the wonderful calm open space and apprecfiate a wide variety of sensory experiences. Local Brownle and Ralnbow 8roups have also held mee￿A&S there and we have a list of people who want to lJ5e the faclllty movlng *orward. The Trustees agreed that the Garden Is now suttessfulty complete and we have fomially passed the upkeep and maintenance resp)nsibilits"es to Wokingham Borouth Councll but this will be undertjur supervislon In order to maintain the garden to a hl8h standard. Moving on from the success of the knm Centre Sensory Garden we have now been approached by Wokln8ham Hospltsl to design a Sensory Ganlen and also by Wokingham Town Council to develop a Garden of Rellectionlmemorral at Howard Palmer Gardens In the tsntre of Wokingham. Wokln ham In Need In Centre: After obta5nirg initlal plannln8 pemiis51on and then fundlng for thls centre to be bullt for use by the 5afvatlon Army volunteers to asslst the homeless and the vulnerable, we continue to support and provlde asslstsn¢e. We fvnd a podiatry service and when asked for food and dothln8 donations we are always there. Another project whkh we have achieved Is to (lesi8n and install a new commercial kitchen folkjwing the initial funding we gave for a shower room, breakfast bar area and new oven. With the kttthen 5ervlng approximately 61)XJ mea15 per year supportin8 the homeless and vulnerable in the ¢ommunity. there was a desperats need for a new fully equipped kltchen as the current one ¥As no lon8er fft for purpose. We have also refvfbished the shower room and contlnue to support finaneially thè 8eneral runnln8 of the Wokln8ham In Need Orop In Centre. We also support Cafe Refresh. afrrendship café prowdin8 a warm welcome to everyone and the opportunity to cha¢ enjoy a snacK make new frierKls and feel lesslsolated. m Hub: We have provided finance and equipment for the needy in these difficutt times- supporting Wokingham Volunteer Centre, The Food Bank The Grub Club, Share. Flrst Days. Cowshed. ukrnlne Refugees and more. and Alcohol M15Use W - We have been w(Ykin8 with on￿FAm to fund professlonal workshops delivered in secondary SCh￿IS prlor to CovKI-19 and are now able to provlde workshops post lock down. We ha¥e ￿Idence of success and have restrlcted fvnds for more workshopsto ensure we can dellver a servite when requlred. l- We have been a5slstln8 In providing comfort 8ift5 through0￿ the pandemic and have won a Hallmark Community Partners Award. We continue to help and or8anise events as well. Together with our partner, Circus knne. we are now f¥Jndin& organisin& and delwerire entertalnment afternoon sessions to several care homes which have proven to be very 5ur£essful. Mental Health Worksho for Prfma Sd￿ children Vulnerable adults sld homes and dementia unlts nd m The Mental Health Workshops for Prlmary School chiklren have proven to be a great success. Each workshop Is assessed, and an evaluatH)n fom retumed w￿h feedback. We developed these workshops la fyer 15 available in ￿latIon to thisl in partnershlp wtth arcus Scene and we are now also able to fund and dellver workshops forvulnerable adults In care home5 and day care setting5 plus pre- school chlldren where we have identified a need. We prioritise where need is most, and the servlce Is provided free at polnt of delNery. We were Inltlally requested by the Royal Berkshire Hosprtal to ass15t in alterin8 2500 Theatre Gown5 and to make eye masks. face masks. Krub hats. scrub bags and more. We fom)ed a group of sewln8 volunteers. and we named them the Creative Nlghtin8ales- thelr work 15 amazlng. So much so that the RBH put usforward fora Natlonal Award in relation to the helpwe havegiven and won a certilicate of achievement. Thls has moved on and we now provlde comfort bags. bereavements b38s. snooze bags. dementla bonds and more. We are currently sourcing 81fts for the chlldren's wards at R8H and chiklren's hosplces In the area. The Creative Ni8htln8ale5 are a wonderful group of lad*s who sew and produce beautlful items which we then fill wlth comfortln8 8lfts to make Ilfe more bearable for those In need. We a150 SUPP4)rt I￿81 Iwtals and care homes and those that reath out to us - we are proud to do In addltk>n, we are now supportin8 two new projects these bel￿. Royal B¢rkshlre Hosplt•l Jurblor Cwers ProJe¢t We fRBHJ wonted to get in touch olbut on exciting ￿0Jett we ore getting up ond running uqain ond to see If your omozlnq sewlnq omiy mlght be able to help again- We ore looklng to reluunch In September/Ortober ourjunlor corers project where we offtr chIld￿rtfrOm o school In a deprived oreo of Reodin9 to become omLhJs5¢7dorsAor heolthfv G yeor. The chIld￿n are 5￿cIallY Selected ond then get the opportunlty to work with us ottend educotionol Sess￿￿$ and tours ot the hospital and then shore whot they hove leomt back in their school ond to theirfvmilie5. Lost year we hod 16 chlldren from Coley Pork Primary. Eoch of the children is given their own strubs top. o nurses watch. norne budqe ondspeuol bog. last tin7e our Se￿ng team helped¢reote the xrubs but thi5 time they are not able to help. you thlnk some of yourlovelyseweYs/contorts couH creqte up to 205mG115crub tops for usf The answer from Woktngham lft Need- Yes. Royal BerksMr• HosplL4 MuslcTh•rw ProJÈct- lal: Avolunteer Patient Leader atthe RBH thoughtthls ml8ht be a projectWIN would consider supporting particularfy with our link with the R8H. NEE The pilot will be for 6 months and data taken frgm 6 patFents per week. The muslc therapy sesslons will last 2t>30 rnlnutes and dats will be recorded 2-3 times in 24 hours. The Hosp¢tal is lookin8 for support in purchasln8 6 good quality and comforiableo¥er ear, wlreless. noise cancellin8 headphones R8H Ssn't In the Wokingham Borough but is the Main Fryital seNn8 the residents of Woklngham Borough. The H05Pltal is looking to start the pik>t ASAP. WIN has agreed to support thls project and has purchased an Inltial palr of headphones for a pllot scheme prlor to the project commencing. The Truttees agreed that tenn5 are to be drawn up in relation to thls pllot. If. for any reason. the project does not 80 ahead, the headphones will be retumed to WIN for use wlth other charity opportunities. A fomial document will be presented to confirm this. It Is hoped that the project wlll move forward as a success and WIN is happy to support thls. We will continue to SUPPOrt the R8H arKI more as we move forward and havesecured 8rants to enable us to do so from T￿￿S and Foundatlonsthat realise the Impact and drfference we make. RAIM Wokingham In Need wlll continueto supportthe pmjects we have been invowwith and welcome the opwirtunlty to assist our communrty further. The Trustees would like to take this Opportunity to thank all th05e who have volunteered for Woklngham In Need and thank them for their ongolng 5UPPOrt. All monies ralsed by Woklngham In Need goes back Into the Charity- none of us recelves a salary. we are all volunteers. Susan Ja¢kson- Fwnder and Tntyth• P•t•r liod-Ambassador and Trustee On behalf af ¥ll Trusttts of Wokln8h•m In Need: Mark Towell: David Lee.. Maurice Monk.. Georglna Hustler: Cofy)r Eldred-Earf.