Trustees. Annual Report for the period Pericmj start date Day Month 01 07 Peiiod end date Day Month To 30 06 Year Year 2023 From 2022 Section A Reference and administration details Charity name #Willdoes Othèr names charty is known by NIA Registered charfty number (If any) 1187099 Charity's prlnclpal address 13 North Instow Swanage Postcode BH19 3DT Names of the Charity trusteès who manage tho charlty Dat•s act￿ if not for whole Truste• namo orricg lif any) Namg of person lor body) *ntitled nt trn•t•• Lesley Paddy Neil Peters Julie Dyball Alison Stephanie Buchanan Rebecca Keeshan Chair Treasurer Secretary David lan Fletcher Helen O'conner 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, rf any, (for example. any Custodian trustees) Name Dates acted if not for whole ear Names and addresses of adviser5 (Optional infomiation) March 2012 of adviser Name Address Name of chief executive or names of senior staff members {Optional inforniation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Foundation Model 2011212019 Type of goveming document How the charity is cx)nstituted Charitable Incorporated Organisation Trustee selection methods Appointed by existing Trustees Addltlonal governance issues (Optional inforniatlon) You may choosè lo include additional informalion, where relevant, about= policies and procedures adopted for the induction and training of trustees., the ¢harity'S organisalional structure and any wider network with which the charity works., relats'onship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities To advance life, relieve needs of and help young people through: (al advancing education.. (bl Ihe provision of recreational and leisure time activities provided in the inlerest of social welfare, designed to improve their conditions of life- and (cl providing support and activities which develop their skills. capacities and capabilities lo enable them to participate in society as mature and res onsible individuals. Summary of the object5 of the charlty set out In Its governing document TAR Marth 2012 Fundraisin Through its fundraising activities, the Charity primarily arranges OLrtdoor, physical and wellbeing activities including equestrian and Sporting events. The key focus is help young people develop their capabilities through social inclusion and good physical and mental health. Grants and Donations Three limes a year, the Irustees will consider applications to the Charity for grants and donations. Grants are considered under the following criteria-. Summary of the main activities undertaken for the public benefit in relatlon to these objects (include within this section the statutory declaratlon that trustees have had regard to the guldance issued by the Charity Commission on public benoflt) Localily- t)orset and surrounding areas Beneficiaries - Young people under the age of 26 Purpose - Grants to indivyduals are made where it is demonstrated that it will enable the beneficiaries to aC￿sS activities that will encourage positive physical and mental heallh that are not readily accessible. Grants to organisations must demonstrate how public awareness of the issues affecting young people in relation to their physical and mental health will be raised. Additional detsils of objectives and activitles (Optional information) You may choose to include further ststements, where relevant, abou1= policy on granlmaking; policy programme relaled investment,. contribulion made by volunteers. TAR Mafch 2012 Section D Achievements and performance Summary of the main achlÈvÈments of the charty during the year Through its well attended fundraising activikn"es, the charity raised over £85.000 (net of associated cosls). Grants during the financial year totalled £59,661. Significant grants were to the following beneficiaries.. £5.000 to Ocean Youth Trust for sailing activities for undetprivileged young people £5,000 to STARS who work with young people who have suffered sexual trauma £5,840 for Dorset Children's foundation providing sensory equiptnent to support children with special needs £6,000 to Pavilion Dance Southwesl who provide community dance workshops for young people £5.000 to Livability who assist young people wilh disabilities to provide a new wheelchair buggy £6,000 to Will Mackeness Tnjst who provide water sport opportunities to disadvantaged young people £10.000 to The Drop Inn, Portland who provide a community youth provision £3,300 to the Dorset Practice who provide counselling services to young people £2,500 to St Margrel's Hospice, Sommerset to support their work with young people affected by bereavement The charity also maintained a mobile youth bus. The bus is availab16 to provide a range of key youth services. TAR March 2012 Section E Financial review The Charity aims to retsin reserves of £15,000 Brlef statemenl of the charity's policy on reserves Detalls of any funds materially in deficit NIA Further financial revlew details (Optional Infomiation) You may choose to include additional infomialion, where relevant about.. the charity's principal sources of funds {including any fundraising): how expenditufe has supported Ihe key objectivas of the charity- investment policy and objectives including any ethical investm8nt policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc} Lesley Paddy Chair Neil Peters Treasurer Date TAR March 2012 Docuygn EnvebpÈ ID." A07F2l4C-￿￿49A2-A8C1-3CI68lD8lB32 CHARITY COMMISSION FOR ENGLAND AND WALES ILLDOES 11871)99 Receipts and payments accounts CC16a For the period from To 01107r2022 301L￿O23 Section A Receipts and payrnents UnrÈstiictet￿￿(altE tr*￿ n￿[ttt£ tothEnearestf A1 Recelpts DonaiiOI)5 Run 80.759 716 9,308 ,618 1,$87 16,836 339 716 9,30B Scth)ter and 8n¢*t*>rd Jam TTaclorJam Swm Fasttion Shtsw4nd Dantyng Merchandisesale5 1.058 83J I,osu 833 .121 540 380 2.481 683 H8nry R￿k Slfyl Olherevents 2,481 3,571 4,070 Sub tolalfGmss inconte for ARJ 10S.986 108,956 91N70 A2 Assot and inve•tm?nt •ales, (see tsblel. Sub total Totsl receipts 106,966 105,986 91870 A3Pa ments Rufi expenses GullexpErws Ride ex￿$￿$ ScLY>terjdm M6YGh8nd13e expen&eB Bus cosis Siindry ex￿￿Se5 SlrFpe le&g Graniy tnadp fO.SOD 10,600 J,oJ6 1,390 2,714 170 $9,661 aO.308 2,784 170 59,661 80,3D 8,029 319 35,3J9 46,726 Sub total A4 Asset and In¥￿tment pur¢ha$es, see tabtel Bus 104,460 Sub total 1Q4,460 80,308 80.309 151,185 hlet of receipts/{payments) AS Tran8for8 between funds A6 Cash funds last year Ènd Cash funds this year end 25,657 25,657 59,71 30.7T1 56,428 30,771 56,428 90,486 30,771 CCXX R1 a(xxun15 ISSI 1610￿2024 Docustgn Envek)pe10.. A07F214C-A06&49A2-A8C1-3C1B81D81832 Section B Statement of assets and liabilities at the end of the period un￿StrICted funds to neares1£ Re$tricted funds to nearest£ Endowtnent fund5 to nearest E Caie9oile$ Detalls 81 Cash funds Cash ai bank $6.42B Total cash funds 56.428 I•W¢¢ bal￿S wiu) a￿p￿y￿Énts nu4}1 Un￿tricted fund• Restricted funds Endowment funds to neare￿£ Detalls tono4T8¥t E tOilpare5t Fundtowhlch asset bel eU￿•rrt valu Detsi18 colt IcptloNII F￿d to whl¢h al￿1 belo UrFreslrlded Dctalls Co•t loptlonnll 113.454 Current value onal B4 Assèts rntaln•d for the charity's own use Fund to whlch rdates ount du• tlonal Wh•n du• lorbal Dotails 86 Llabllltles Signed by one or IVJO ITuslees on behalf of all Ihe trusta8S Signature Date of roval 9 August 20 Pnnt Name Lesl Pad NeAI Peters 6 August 20 CCXX R2 accounts ISSI 16108r2024 Docusvjn Envdope ID". A07F214CA[6549￿-A8c1-3clB81DelB32 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Rèport Report to Ihe trusteesl mernbers of #WILLDOES On accounts for the year ended 30th June 2023 Charity no (if any) 1187099 Set oul on pages I report to the Iruslees on my examinalion of the accounts of the al)ove charity {"Ihe Trust") for the year ended 30th June 2022. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wrth the requirements of the Charities Ad 2011 {"the Act'l. I report in respect of my examination of Ihe Trust's accounts carr￿d out under sedion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145151(bl of the Act, I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me ause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts lo be reached. Signed= Date: 1610812024 Name: Kevin Lyons Relevant professional qualification(sl or body {if any)- FCCA Address: Herston Cross House 230 High Street Swanage Dorsel BH19 2PQ Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018 Dow8fgn Envelope ID" A07F214C-A06M9A2-A8C1-3C1881D81B32 Give here brief details of any items thatthe examinerwishes to disclose. IER October 2018