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2023-07-31-accounts

Page lof2 Woklngham In Need Re£elpts and Payw*nt Accounts.118121 to 31n123 Totsl £23.556.85 Openln8 Balance £13,821.42 £9,735.43 Recelpts Donations Received: Grant by Groundwork UK/Tesco Grant by Woodroffe Benton Foundation-WADE Donation by J Saunders Donations by Prospect Grants from Lidl for SA food relief Donation by Mrs Crow Grant by WUC for Hardship Allian Grant by Mobbs Trust for Hospital Garden Grant by Vistry for Hospitsl Garden Contribution by SA to kitchen project Grant by Nei8hboudy/Southern Coop H Garden Grant by Little Lives for Early Years V￿rkShopS Grant by WADE for Coronation entertainment Grant by Wok Town Council for Hospital Garden Grant byone Stop for Dementia workshops Grant by Shanly Foundation for Dementla wlshops Donations to Wokingham Got Talent Other Donations £221.75 £500. £3(X). £5(Kl.IX) £l.L￿.00 £3iXI.(KI £540.Th) £2.l￿}. £5(MJ.CK) £5,274.02 £5(M).fJ) £625.Crf) £i.(XM). £5,1XKJ. £8(M). £1,600.IX) El.550.(KI £1,993.03 £2LX).(K) Art Themen fitket Sales Art Themen Anclllary Recelpts Art Themen t>onatbons £2,7Crf).IXI £1.195.27 £i.oio. CLASP Talent Show Receipts at Wokin8ham Got Talent £3,668.62 £1.108.38 Total Recelpts £20,599.32 £13.486.75 £34,086.07 Payments Expenses: Insurance Sundry Art Themen Function Costs Art Themen AnCil￿ry Costs Headphonesfor RBH ICU CLASP Talent Contest Sensory Garden Project Support to RBH Donations to SA Other Donatiions to Rotary and Community Circus Scene / Mental Health SA Kitchen DrugFAM WADE Entertainmment -£396.70 -£4,351.89 -£1.135.(KJ -£319.82 -£994.95 -£3,315.25 -£1,202.33 -£596.56 -£504.42 -£3,462.57 -£3.770.00 -£965.00 -£1,260.03 -£592.00 -£158.00

Page2 of2 Care Home Entertainment Hardship Alliance Coronation Event for Elderly Wokin ham Hospital Garden Wokingham'5 Got Talent -£1.050.00 -£781.83 -£2,305 43 -£3.083 17 -£438.15 -£8,000.00 Totsl Payments -£23,682.68 -£15,(xX).42 -£38,683.10 Net -£3,083.36 -£1.513.67 -£4,S97.03 Balance £10.738.06 £8,221.76 £18.959.82 $18n¢d: C Mast•rs {Flnante Manayr) Dal•: l-Jo4g S. Jackson (Founder)

Independent examlnerfs report to thg tn￿ee5 of WOking￿rn In Need I report to the trustees on my examination of the ac£ounts of Wokin8ham In Need (the CharÉty} for the year ended 31 July 2023. Respon5ibllltles and basis of report As the charlty trustee5 of the Charlty, you are reswfynsible forthe preparation of the accounts In accordance with the requirements of the Charities Act 20111.the Acf). I report in respect of my examination of the Charitys accounts carried out under settion 145 of the 2011 Act and In carryin8 out my examlnatlon, I have followed the applicable Direction5 given by the Charity Commission under section 14515llb) of the Act. Independent examlnerfs sl•tsmert I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination whkh gives me cause to belleve that In, any materlal respect.. accounting records were not kept in accordan￿ with section 130 of the Act; or the accounts do not accord wlth the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attentlon should be drawn In order to enable a proper understsndin8 of the accounts to reached. Slgned: Named.. TCJW Relevant professlonal qualification or membershlp of profe$5ional l)odies {If any).. Address.. e Lr3 L(J40 f fs Date: *(qlLs

TrUS￿e5 StementYear Endlng 31 July2023 Wokingham In Need (Registered Cha￿ty 11661111 has continued to be exceptionally active overthls past year as the cost of living crisis 15 causing hardship to so many. Fundrarsing itself has become more difficult as all areas a￿ having to look at where the prlorlty is. However, we have still mana8ed to progress In helpln8 the wellbelnÉ of many In the communlty- We completed the new refurblshed kltchen at the Woklngham Drop-ln Cèntre that WÈ created and founded In 2015, and we ¢ontlnue to support the work of the Salvatlon Arniy bysupplyln8 vltal goods and monies to support them to h¢lp the homeles5 and those who are vulnerablè in our soclety. WIN also or8anlsed a Talent Show frr Clasp a group of adults wlth learnlng dlsabilltles whose dream was to perform In front ofan atsdiénce. We hlred The WhlttyTheatre and the show was a great success. Everyone thoroughly enjoyed themselves and overcame their fears and openly admitted how much more confldent they had become. All participants re￿ived a trophy to mark thls 8Teat occaslon. We contlnue to work wlth Clasp who have • wonderful cholr. A hjrther communlty event was WokSn8ham Got Talent. Nlck Marr ownerof My Wgklngham contarted us to be the beneflclary of thls event and asked us to help organlse il. Thls agaln showed the true eommunlty splrlt In Wokin8ham as businesses and peoplelolned tQ8etherfor a great day of entertainment and most Importantly proving that If wt %wrk tO8ether we Can make such a dlfference. We have continued wlth our Sensory Garden theme after successfully creatin8 and fvndin8 the ganlen at The Acorn Centre. Thlstlme It Is Woklr8ham Communlty Hosp6tal who have benefitted from our fvndraislng and organlsatlonal skllls by produclng a wonderfvl Sensory Garden to a5S15t the wellbeln8 of patlents. staff and members of the publ￿ who vlslt the hospltal. This has ben a wonderful experience an we have met many friends on the wav. Mentsl Hea￿h Workshops, Dementia Workshops, Eady Years Workshops. Entertalnment to Cart Homes, Drug MSsu5e Workshops a￿l$tIng those in need In all areas has contlnued and we have glven mwh needed 5UPPOrt to manv. Continue(15UPPOrt to the Royal Berkshi￿ HospStal-we are very proud to have 5upplbed.. Comfort Bags Bereavement Ba85 Dementia Bands TO￿ for Childrens Ward Support to luniorAmbassador$ 5¢herne 5upptyins Nolse Cancellin8 Headphones We will continue to do more for the hospital with ourwcffiderful 5ewin8 ladres -The Creati% Ni8htill8ales.

Our achievements would not be possible wrthout the generous support of our local community. Thè I￿?1 businesses. funding Broups, volunteers and indmduals havè been amazing. A special thank you gcs from the Founderto all the volunteers of WIN who are all unpaid but give up their time so wllllnglv. Maln stspporter5 this year. Crutr¥2 Nightl￿e$ erkshireCrthmuntyFts￿￿I Wakin￿1￿$￿￿ety Wokin8hamTo¥m W<￿￿ham UrthdOwril¥ W(+Jr¥￿rnftOtary PL%ary NeThettmrt stry IITethnd wokJf￿h1ffi In Eloom L[￿eL￿￿¥ ShanleyFowOotlc ce Stopoemort Ctrop Plus many more people 8ivln8 their time effortlesslv. URAIM Woklngham in Need wlll eorrtinue to support all proje£tsthat we have been imiofved with and wèkome thls opportunlty to a551st our communlty fvrther in otherforthcomin8 artlvMes. More hJndralsln8 events are to be •rrnnsed- especially our •nnu•l J•zz Conc•rt at The Whitty Theatre wlth Art Themen and Frlends. The Tnjstees would like to take thls opporturblty to thank all those who have vOluntee￿d and supported Wokingham in Need and thank them for their ongoing support. I monies Trised by Wokingham In Need goes back in to the Charity- volunteers do not receive a salary. SwinJa(k50n- FMd2randTtwtet Mauritt m¢￿k-￿1IrQfYrUStffl Peter Izod-Affll)3ssad MarkToWdI-Tr￿t¢¢ Con¢r Eldrtd-Er¥Trwt•e Diwd Ltt-TrL45tee fjeorylna ￿￿$11er.5UttOn-TlIts11* Srfd¢t¢¢ g 94e640rf '.