2021-03-31-accounts - Friends of CAMHS Phoenix School

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						SORP reference
Summary the charity		ofthe purposes as set out in its			of	Para 1.17	The objects of FWHHE are:
governing		document					To advance education and protect
							and preserve good health of
							school pupils in Willow House	in
							particular by:
							(1) improving the quality	of life
							opportunities and mental	health	of
							the pupils;
							(2) engaging in activities	or
							providing facilities or
							equipment which support	the
							school, improve the quality of
							life of its pupils or contribute
							to improving their mental
							health; and
							(3) building and maintaining
							positive relationships between
							the staff, parents, and others
							associated with the school and
							hospital.
Summary ofthe main aotivities in relation to those purposes for the public benefit, in particular, the						Para 1.17and 1.1g	To set aside funds for special purposes purchases for the benefit ofthe pupils Willow House.		/ of
activities,		projects or
services	identified in			the
accounts.
Statement			confirming			Para 1.18
whether	the trustees			have			Trustees have taken regard to this
had regard			to the guidance				guidance.
issued by		the Charity
Commission			on public
benefit

chievements and Per	formance
	SORP reference
		The charity has supported			leisure activities
		for the patients at Willow House by
Summary ofthe main achievements ofthe charity,	Para 1.20	providing resources	relevant resources. These have been used particularly
identifying the difference the		during school holidays		when the linked
charity's work has made to		education	provision is	shut.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Financial Review
Review ofthe charity's		Para 1.21	For this small charity, the balance of8980
financial position at the end			at the end ofthe period is seen as healthy.
ofthe eriod
Statement explaining the		Para 1.22	WHHE has no need to hold any reserves
policy for holding reserves			and so is not doing so.
stat.in wh the are held
Amount of reserves held		Para 1.22	EO
Reasons for holding zero		Para 1.22	There is no need to do so.
reserves
Details of fund materially	in	Para 1.24	There is no deficit.
deficit
Explanation of any		Para 1.23	There are no uncertainties
uncertainties about the
charity continuing as a going
concern

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	Para 1.25	In accordance with section 13ofthe constitution, new trustees are either appointed at the AGM or at any other time when Trustees are in agreement with this appointment.
trustees

			As this	is a small charity,	induction and
Policies and procedures adopted for the induction		Para 1.51	training for any new trustees on an individual basis.		will take place
and training	oftrustees
			With its three trustees, the charity is part of
The charity's organisational structure and any wider		Para 1.51	a wider group of 'Friends' who are invited to join meetings, but do not have any
network with	which the		voting	rights.
charity works
Relationship	with any related	Para 1.51
parties
Other

Charity	name	name		Friends of Willow House Hospital	Friends of Willow House Hospital
Other name		the charity uses
Registered		charity	number	1184224
Charity's	principal		address	Wokingham	Hospital
				Barkham Road
				Wokingham
				Berkshire
				RG41 2RE

					Name of person
Trustee	name	Office (if any)	Dates acted whole year	if not for	(or body) entitled to appoint trustee
					(if any)
Mark Alsopp		Chair
Julian Bushell		Treasurer
Elizabeth	Beverley	Secretary

O		CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	CHA@Ty COMMlSSloN H)P ENGLMlo AND WP, I Eg	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	C"»dty Na "- Friends ofWillow House Hospital Education Receipts and payments	accounts
											For	the period from		Pe.iud 5»arl;!ale 31.03.2020			To	r'Bnou eno oau: 01.04.21
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											Unrestricted funds			Restricted funds		Endowment funds		Total funds
											to the	nearest f		to the nearest	f	to	the nearest f	to the nearest	f
A1 Recei			ts
													10.85
												1080.00						1,080
													12.86						13
												182.80						183
													43.50
u		tota		ross	/ncome				or
									AR)				1,330
2 Asset		an		investment			sales,
see table			.
							u	tota
				Total			receipts
A3 Pa ments
													84.25
												115.64
													102.43					102
													47.35
						Sub		total					350
A4 Asset		and		investment
				None
						Sub		total
				Total	payments								350
Net	ofreceiptsl(payments)												980
A5 Transfers				between		funds
A6 Cash		funds last year					end
Cash funds this						year			end				980