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2024-07-31-accounts

Pagelof2 Woklngham In Need Recelpts and Payment Actwnts-118123 to 31n124 Unrestrirted £10.738.06 £2,139,97 Opening Balance Transfer of DruzFAM balant• Total £18,959.82 £8,221.76 -£2,139.97 Receipts Donations Reeeived.. J Saunders for Wokin ham Hospital Garden Grant by Wokingham Soaety for Hospital Garden Donation by Alexandra Grange Donation by Redan Donations by Prospect Grant by S W Trains for early years w/s Oonation by Newbury Building Soclety Donation by Southern CO-OP (>onation by Chalk Donation by Lidl/Neighbou Donation by Rotary Wokingham Donation by PCF Thame5 Valley Donation by Easthampstead Rotary re firework5 Donation by Salnburys Donatlon by Woklngham Society towards D Day Donatlon by Wokln ham Rotary Donation by Wokln8ham Borou8h Council Grant by WokSn8ham Town Council for Hospitsl Gd Grant by Earley Charity Other Donations £200.¢xJ £1.916.83 £3.083.17 £5TrJ.CK) £200.00 E750.(K) £1,350.C £5(Kl.Tr) £2.438.76 £10). £5tJ). £5(K). £150. É6.650.C*) £5CX).00 £5￿.&) £200.IJo £SCO. £1.5(K). £2.497.00 £95.00 £2,746.06 Art Themen Tlcket Salès Art Themen Ancillary Receipts £3.140.(KI £1,173.02 Total Ree•lpts £23,192.2S £8,497.59 £31,689.84

Page2of2 Unrestrlrted Total Payn*nts Expenses: Insurance Computers Promotional Material Marquee Sundry -£418.47 -£770.64 -£525.(K) -£582.55 -£3,277.69 Art Themen Function Costs Art Themen Ancillary Costs Wokingham Hospital Garden Wokingham GotTalent Mental Health Workshops Rotary and Community Hardship Alliance Salvation Army SA Café Refresh Acorn Sensory Garden Hospital Support Care Home Entertainment D-Day Event -£1,851.25 -£801.08 -£4,953.2 1 -£1,019.02 -£2,116.83 -£3,845.00 -£2,534.88 -£700 04 -£807.18 -£i.ioo 00 .£195 00 -£443.83 -£552.97 -£2.898.51 Total Payinents -£21,187.45 -£8,205.70 -£29,393.15 Net £2.CQ4AO £291.89 £2.296.69 Balance £14.882.83 £6.373.68 £21.256.51 Sizned Bv: Chris Masters, Finance Manager Date.. S Jacky)n. Founder Date". I- ID-2/p

Independont examlnerfs reportto the trustees of Woklngham In Need I report to the trustees on my exarninatlon of the accounts of Wokingham In Need (the Charity) for the year ended 31 July 2024. ReSPo￿lts￿l1tleS and basls of re As the charity tmstees of the Charity. you are responsible for the preparation of the accounts In accordance with the requirements of the Charltles Act 20111.the Acff l. I report in respett of my examlnation of the Charl￿$ accounts carried out under sertion 145 ofthe 2011 Act and in carryin8 out my examlnatlon. I have followed the appllcable Dlrections glven by the Charity Commlsslon under section 14515}Ibl of the Act. Independent exarnlnerfs staten I have completed my examination. I confinn that no material matters have come to my attention In connection with the examlnation whlch 8ives me cause to believe that In, any material respect: accounting records were not kept In •ccordance with sectknn 130 of the Act. or the accounts do Mt accord wlth the accounts￿ records. I have no concerns and have come across no other matters Sn connectbn wlth the examination to whlch attentlon should be drawn In order to enable a proper understsndln8 of the accounts to be ached. Sl8ned: Named". Relevant professlonal qualfficatlon or membership of professk>nal Ixxlles Ilf any): Address: Date:

Tr￿tee$S￿temQfft Year Endh¥ 31J2014 WokTrftgham In Need (Registered Charity 11661111 has continued to beartp￿ overthis past year. Thè cost of livrng crisi5 is still with us. FLTndraising rs strll difficult as all areas are havrng to k)ok at there the priority is. However. we have still managed to prr4ress in helFNrE others in the community. We continued Tmth ￿Jr work on the refurbished ktihen atthe WokI￿haM Dwin Cefrtre that we reated and founded in 2015. and we continueto sup[￿t the work of the Salvatlon Anny by supplying vitsl goods and monies to support them to help the honle55 and those who a￿ vulnerable In our jciety. WIN also organi5ed a special commemoration e￿nt kn bcal care homes and elderty. This wasto mmefftorate D Day. This was attended by many drgnitafies and a th was prtyjuced ofthe event which was gifted to the l¢xal Wokiwm Town tsJrril for historical record A further commvnity event was w￿inghaM Pantomime. work with Stsn Hetherington who rur￿ the Pantomime kniety and were able to seatsto those vulneraFJe In the communtty allowtn8 them to experience the fun of pantomlme. This w45 a great suc￿5. Wokingham COMM￿lty Hospttal who have benefitted ourfundrafsing and O￿anIS3￿0nal skills by prodvcing a wonderful SÈnsory Garden to a5SiStthe wellbeing of patients. staff and member5 of the pUk￿le who vistt the hosprtsl corrtit7ues tO8fOW. This has been a wonderftsl experience an we have met many friends on the way. The 8arden is maintained re8ularly by WIN and some wonderfijl helpers from Dell Technolcgies. We ccmtinueto work wlth the hospital staff and patients to benefft wellbeing. Mental Hèalth Workshop4 Dementra Workshops EadyYeaf5 Workshops, Entertainment tocare Homes. Drug Mistsse Workshops assi5tingth05e in need in au areas hascontinued and wè havegiven m(Kh needed supt*)rt to many. ArtThemen Jazz COn￿rt-ThiS was put on atthe I￿al Whitty Theatre Septemberand was a wt success and we marmged to Trise a lot for thecornmunty. We also helped or8anise and acted as jud8eS at a local th Tatentshowcompetitson led onto us also assisting with workshops In the sch￿. Continually we dosety ¥￿th WADE Daycare Centre and A]eKandra Care Home and help and assist wth events rnn by them aTrJ alsofund events to a8aTrn assist in wellbei -v￿1￿ ilic no5pTrI-we 3rÈ very proud to ha¥E supplred: Comfort Ba85 Be￿a¥erne￿t Ba8$ Dementia Bands

Toys forchildrens Ward &Jpw)rt to JuniorAmbassadors Stheme 5upplyin8 N(Mse Cartellire Headph We wlll continueto do more forthe h05wEal with our *rmderfvl sewin8 ladles -The Creati4 NIBhtingale& Please see a thank you from the Ix)spital noted belovr. Hi Sue. Thank you so much forthe love￿ donation of items we reteNe throughout the year from Wokingham In Need. Your donation5 help us to improve the patient experience and this in tum has a positive effect on patients journey back to 8ood health. The amazing comfort bags we reterve from you are so love￿ and are warmly and Bratefully received by patients who often don't have aryone who can bring them theirdaily essential hygiene items. A lot of patients are admitted on an emergency basis and being able to give thpm a comfort bag that hos been put together lovingty by members of our community make5 a big differeijce to patients. Donations such as y¢Jurs also brings smiles to staff members who see first-hand the pos¢tNe @ffect of giving a comfort ba to a pattent. Although the hospital doe5 have basic supplies ol wash items, however. Item5 received from Wokingham In Need are of lovety qualrty and quantrty a￿1 this is something extra special for a patient that Is only made p055rble by donations such as yours. The knrtted and crocheted kerns for adults and babies you provide is Simp￿ wonderful and we thank you wholeheartedly forthese donations as rt bring5 a t0￿h of home comfort to an othe￿ise clinical enwronment. Vour donations of toys are dtstributed to the Manychild￿n's area5 thr¢xJghcNJt the hosprtal helplng to ensure the￿ is a good suppty of toysforchildren to use whilst tr￿ are ertheran inpatient or in outpatients. Yot&r donations really do make a diffelence to the Servi￿ we provide at Royal Berkshire Hospital and we truty value and appreciate your knndness and support in helping us make our hosprtal more fnendlier. We would not be able to provide this type ofservice wthoutyour help. It is realty humbling to work wtth our communlty with organisations Ilke your5 who are making difference. I cannot thank you enough- you a￿trUlY ama2ing in your act of goothMII, consideration, dedication and support. We would very much like to continue to reoive thi5 type of donabon and we wsll be humbled and blesse(l if you are able to £ontinue to donate in this way.

foryour * • AM￿ing Donations From Voluntary Servlces With my very best wishe5. Voluntary Ser¥lces Manager Royal Berkshire Hospital Our achievements would r•)t be wssibte withortthe8ewous supp(rt of our local community. The local buslnesses, fvnding Broups. volunteers and indThiduals h￿e been amazing. A speclal thank you goes from the Founder to all thevolunteers of WIN who a￿ all unpaid Ixrt tsp theirtime $0 wrl1in￿y. Main SUPFh)rters this year. Cr*aifrrfeP¥6hUryale5 W￿rEhOrns WoklwharnTrn¥nCoJrrtil WDklrtsm Rttsry leIFL￿ntht Plus many more people gwi￿theIrtIme effortlessly.

Wokinqham in Need wlll continue to supportall proJtttsth we have been 5nvolved wth wekome this OPFXtunltyto a$5iStourcommunityfurther Trn otherforthcoming activttles. More fundralslng events are to be arrdnged-es￿ciaI4Y ojr annual Jau COn￿rt atThe Whitty Theatre with Art Themen and Friends bein8 or8anlsed for next February 2025. The Trustees would15ke to take this opptytunltyto thank all th¢)se tth volunteered and supported Woklntham In Need and thank them forthtlr on8dThd supporL I monles ralsed by WoknThJh•m In Need 8ces bxk In tothe Charlty-M)lurteers do not rece1¥ a salary. M•urk•Mtr_CI0irofTn¥ths Pet¢r ￿0d-AMb•S￿dty M•rkTowdl-Tnwt•• DwktL•-Trwt