Trustees’ Annual Report for the period From: 01.04.2021 To: 31.3.2022 Charity name: FRIENDS OF WILLOW HOUSE HOSPITAL EDUCATION Charity registration number: 1184224 ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objects of FWHHE are:
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 of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17
and 1.19|To set aside funds for special purposes /
purchases for the benefit of the pupils of
Willow House Education| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees have taken regard to this
guidance.| |---|---|---| ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The charity has supported the Willow
House Hospital Education Students by
providing funds for educational and social
activities
which were organised for them particularly
during periods when they were not formally
attending the school.| ## Financial Review |Review of the charity’s
financial position at the end
of the period|Para 1.21|At the end of this period, there was a
balance of £630.95| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|WHHE has no need to hold any reserves
and so is not doing so.| |Amount of reserves held|Para 1.22|£0| |Reasons for holding zero
reserves|Para 1.22|There is no need to do so| |Details of fund materially in
deficit|Para 1.24|There is no deficit.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no uncertainties| Structure, Governance and Management |Description of charity’s
trusts:||| |---|---|---| |Type of governing document|Para 1.25|Friends of WHHE is governed by a
constitution.| |How is the charity
constituted?|Para 1.25|CIO| |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|In accordance with section 13 of the
constitution, new Trustees are either
appointed at the AGM or at any other time
when Trustees are in agreement with this
appointment.| ## Additional information (optional) You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|As this is a small charity, induction and
training for any new trustees will take place
on an individual basis.| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|With its three trustees, the charity is part of
a wider group of ‘Friends’ who are invited
to join meetings, but do not have any voting
rights.| |Relationship with any related
parties|Para 1.51|_| |Other||_| ## Reference and Administrative details |Charity name|Friends of Willow House Hospital Education| |---|---| |Other name the charity uses|| |Registered charity number|1184224| |Charity’s principal address|Wokingham Hospital
Barkham Road
Wokingham
Berkshire
RG41 2RE| |---|---| Names of the charity trustees who manage the charity |1
2
3|Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person
(or body) entitled
to appoint trustee
(if any)| |---|---|---|---|---| ||Mark Alsopp|Chair|6/4/2019 to 10/11/2021
David Mapleston|| ||Julian Bushell|Treasurer||| ||Elizabeth Beverley|Secretary||| ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
Full name(s) Elizabeth
Position Beverley
Date 22/1/23
**----- End of picture text -----**
|**HE- Accounts 2021-2022**|**HE- Accounts 2021-2022**|**HE- Accounts 2021-2022**|**HE- Accounts 2021-2022**| |---|---|---|---| |**Transaction Date**|**Debit Amount**|**Credit Amount**|**Balance**| |25/1/2022||40|**630.95**| |14/12/2021|172.63||590.95| |21/7/2021||10|763.58| |19/7/2021|144.21||753.58| |5/7/2021|87.55||897.79| |27/5/2021||5|985.34| ||404.39|55|980.34|