CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1.12.2023Period start date To
30.11.2024 Period end date
Charity name: New Haw & Woodham Good Neighbours
Charity registration number: 1174995
Objectives and Activities
SORP refèren
Para 1.17
Summary of the purposes of
the charity as set out in its
governing document
The objects of the charty are to relieve
poor, sick, elderly or disabled persons by
providing or assisting in the provision of
services calculated to reduce the need,
hardship or distress of such people in the
communrties of New Haw & Woodham
A self funding charity providing local
residents in New Haw & Woodham
{Postcode KT15 3) who due to age,
disability or other circumstances are in
need of transport to health, medical and
social serVI￿S facilrties and assistance
with sho
etc.
The Trustees are aware of and have
regard to Charity Commission guidance on
public benefit
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities. projects or
services identified in the
accounts.
Statement confinning
whether the trustees have
had regard to the guidance
issued by the Chanty
Commission on public
benefit
Para 1.17 aThJ
1.19
Par8 1.18
Additional Infonnation (optional)
You ma
choose to include further statements where relevant about:
SORP ¥efergnGo
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers

Other
Achievements and Perforniance
SORP ￿ference
NH&WGN managed to provide a service
for the local community throughout the
periods of lockdown and other restrictions
during Covid-19. This entailed driving
clients to hospital and doctor's
appointments and gave
Them the reassurance of a familiar face,
the knowledge the drivers were all DBS
checked and fully protected and aware of
the extra sanitary precautions that needed
to be taken.
Summary of the main
achievements of the charity,
identifying the drfference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
To be able to make charitable donations to
other local good causes.
Additional infonnation (optional)
You ma
choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41
Perfomiance of fundraising
activtties against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
The charity is solvent and based on a
reserve of £6000 we could support the
operation for just over one year even
without an
client donations
NH&WGN hold a reserve in case of any
claim, as advised by our insuran
com
an
Re￿rVeS of £9,689
NIA
Statement explaining the
policy for holding reserves
statin
are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.22
Para 1.22
Para 1.24
NIA
Para 1.23
NIA
Additlonal infomiatlon (optional)
You ma
choose to include further statements where relevant about:
The charty's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 146
Other

Structure, Governance and Management
Description of chanty's
trusts..
Type of goveming document
Para 1.25
Constitution
How is the charty
constituted?
Par8 1.25
Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Elected by committee. Nominated &
elected atA.G.M.
Addltlonal inforniation (optional)
You ma
choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the chari
uses
Re
istered charit
number
Charity's principal address
New Haw & Woodham Good Nei
hbours
1174995
clo Heathervale Baptist Church
Heathervale Road, New Haw
Addlestone
Surrey
Iff15 3NW

Names of the charity trustees who manage the charity
Dates acted rf not for
whole
Truste8 name
Office Ilf any)
Name of person lor body) entitled
oint trustee
ifan
Mrs J A Dixon
Chair
Mr J J Pearce
Treasurer
Mrs WTompsett
Mr W N Preston
Secretary
Volunteer Co-ordinator
Mrs R Potter
Duty Officer Co-
Ordinator
Mrs A Preston
Mrs A F Taylor
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Dirèctor name
ortwasa
roved
Name of trustees holding trtle to property belonging to the charty
Trustse namo
Dates acted ff not for whole

Funds held as custodian trustees on behalf of others
Description of the assets
NIL
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
NIA
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
NIA
Additional inforniation loptional)
Names and addresses of advisers (Optional infonnation)
Type of
Name
Address
advlser
Name of chlef executive or names of senior staff members Ioptional infomiation)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional inforniation

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
on
Full name(s)
Position (eg Secretary9
Chair. etc)
rLILJE lJiXOhl
CHAI
Date
a31+125

CHARITY COMMISSION
rop ENGLAND AND WALES
Receipts and payments accounts
CC16a
For the period
from
To
1.12.2023
30.11.2024
Section A Receipts and payments
Unrestricted
funds
to the nearest
Restricted
funds
Endowment
funds
Last year
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
client donations
Volunteer expenses donations
MIs￿lIaneoUS donations
Volunteer donations to meal
4,751
170
550
17
4,751
170
550
17
Sub total (Gross income for
AR)
5,488
5,488
A2 Asset and investment sales,
(see table).
Sub total
Total receipts
5,488
5,488
A3 Payments
Adminostrab'on expenses
duty officer expensesd
Insurance
External donation
Socials
AGM costs
Travelling expenses
Flowerslgifts
208
63
201
1,400
208
63
201
1,400
102
2,059
85
102
2,059
85
Sub total
4,402
4,402
A4 Asset and investment
purchases, (see table)
Sub total
Total payments
4,402
4,402
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
1,086
1,086
1,086
1,086
CCXX R1 accounts (SS)
2310412025

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
funds
to nearest £
Restrlcted
funds
to noarost £
Endowmont
fund8
to noarost £
B1 Cash funds
9,689
Total cash funds
9,689
(agree balances with recelpts and payments
account(s))
Unrestrlcted
funds
to nearest £
Restrlcted
funds
to nearest £
Endowment
funds
to nearest £
Fund to whlch
asset belon
Cost (optional)
Current value
tlonal
Fund to which
asset belon
Current value
tlonal
Cost (optional)
B4 Assets retained for the
charity's own use
Fund to which
relates
Amount due
tlonal
When due
tional
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature
Print Name
Date of
roval
xon
UE
IXoN/
a3
CCXX R2 accounts (SS)
2310412025