Trustees. Annual Report for the period Period start dale Day Month 01 07 Period end date Day Month To 30 Yoar 2023 Year 2024 From Section A Reference and administration details Charlty name
Willdoes
other names charlty Is known by NIA Reglstered charlty number (If any) 1187099 Charlly's prlnclpal addrèss 13 North Instow Swanage Postcode BH19 3DT Names of tho charlty trustees who manage tho charlty Dates acted If not for whol• ear Tru$ts• nam• Office Ilf any) Name of pèrsort lor body) entltled olnt trnst•• Ifan Lesley Paddy Neil Peters Treasurer Julie Dyball Alison Stephanie Buchanan Rebecca Keeshan Secretsry Chalr David lan Fletcher 10 Helen O'conner 12 13 14 15 16 17 18 19 20 Names of tho trustees for the charity. If any, (for example, any cu8todlan trustees) Name Dates acted if not for whole ear Names and addresses of advlsers (Optional infomiatlon) TAR arch 2012
of adviser Name Address Namo of chief executive or names of senior staff members (Optlonal infomiatlon) Section B Structure, overnance and mana ement Descrlptlon of the charity's trusts Constitution Foundation Model 2011212019 Type of goveming document How the charity is constituted Charitable Incorporated Organisatlon Trustee selection methods Appointed by existing Trustees Addltlonal governance18SUe8 Ioptlonal Inforn)atlon) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of truslees., th8 charity's organisational structure and any wider nerk with which the charity works; r81ationship with any relaled parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To advan life, relieve nèeds of and help young people through: lal advancing education; (bl the provision of recreational and leisure time activities provided in the interest of social welfare. designed lo improve their conditions of lifa- and (c) providing support and aclivities which develop their skills, capacities and capabilities to enable Ihem to participate in society as mature and res onsible individuals. Summary of the objects of the charity set out In its governlng document TAR Mar(* 2012
Fundraisin Through ils fundraising activities, the Charity primarily arranges outdoor, 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 times a year, the trustees will consider applications to the Charity for grants and donations. Grants are considered under the following criteria: Summary of the maln actlvities undertakon for the publlc bonafil in relation to these objects {include wlthln this section the statutory declaratlon that trustees have had regard to the guidancè Issued by the Charlty Commlsslon on publlc boneflt) Locallty- Dorset and suOund1ng areas Beneficiarles- Young people under the age of 26 Purpose - Grants to individuals are made where it is demonstrated that it will enable th6 beneficiaries to access activities that will encourage positive physical and mental health 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 haallh will be raised. Addltlonal detalls of obJe¢tlvo8 and acllvltles Ioptlonal Informatlon) You may chooso to include further slatements, where relevant, about.. policy on granlmaking; policy prcoramme relaled investment-, onlribution mad8 by volunteers. TAR Marth 2012
Section D Achievements and performance Through its well attended fundraising activities, the charity raised over £36,000 Inel of associated costs). Summary of the maln achievements of the charlty during the year Grants during the financial year totalled £56.511. Significant grants were to the following beneficiaries: £9,640 to Swanage and Purbeck Youth to fund school holiday activities such as cookery classes and running costs for the Swanage Skatepark £12,288 to The Mosaic family who support bereaved children £10,000 to Dorset Youth Association to help fund youth workers on the
Willdoes Bus
£5,000 to Untapped who provide art psy¢hotherapy to vulnerable children £3,600 to Rolate Oorset to provide counselling for young carers £5,000 to Purbeck Youth (Wareham) for walk and talk counselling £5,000 to Action for Children (Dorset Nightstopj to fund overnight accommodats'on to 16-25 yèar olds at risk of homelèssness £5,000 to Poo18 Community CIC who provide counselling to young peop18 in the Poole area The charity also maintained a mobilè youth bus. The bus is available lo provlde a range of key youth seryices. TAR 8rth 2012
Section D Achievements and performance TAR March 2012
Section E Financial review The Charity aims to retain reserves of £15,000 Brief ststement of the charity's policy on reserves Detalls of any funds materlally In deflclt NIA Further flnanclal revlew detalls (Optlonal Infonnatlon) You may choose to include additional information, where relevant about- the Charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity,, invèslmont policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare Ihat they have approved the trustees, report above. Slgned on behalf of the charlty's trustee8 Slgnatura(s} Full name(s) Position (eg Secretary. Chalr, etc) Rebecca Keeshan Neil Peters Chair Treasurer Dalo Zozf TAR Marth 2012
Dowsign En¥ek)pe ID.. 714D5C97-LWU50fk84C3.3B47377E7F90 CHARITY COMMISSION FOR ENGLAND AND WALES WLDOEs 1187099 Receipts and payments accounts CC16a Forthe pehod from To 0110712023 301(W2024 Section A Receipts and payments nstriCted lund# to th• nrtst Restri¢ted funds Endowment fund• Total fund8 Lost yeor toth• nearo•t£ to ntu•Bt É toth• tyMr•vt£ toth¢ n•8Mt£ A1 Rec•[ atson5 06,803 40.759 716 9.306 8B I.OSB 833 Run Go SeoDt•rwo 8nowbO8rd Jam TractorJ41ll 1,870 1,650 3,742 Fashion ShDwAno Merthandise salei Rkye 3,742 1,609 Mug1¢ 73 73 083 Sub tot81(Gross income for ARJ 83,791 .791 105.968 A2 A8J•t and Inve•trn•nt ub total Tolol rncelpts 63,n1 03,791 105.966 A3P# gn• consultan Fund reisin Golf ex Ride expenses s¢ter18M mercharlSe tx Bu$ ¢051 sUryepeTh$•8 sinpe lee¥ Gran m* 10,OUO 6,050 2,J03 16 56,611 83,829 6,650 2,305 165 06,St1 •3,62 6,380 1784 170 S9,661 .)09 Sub total A4 A••ot and investment urcha808. See table Bus Sub total 83.629 83,529 80,309 Net of receipts/{payments) A6 Transf•rs bgtwo$n lund8 A6 Cash fvnd8 lastyearend Cash funds thls )wrend 19.838 1936 2S,657 56,428 36,590 56,428 36,590 30.771 56.428 CCXX R18c4x)unts ISSI 1710212025
DooJsvJn Envdope ID. 714D5C97-Dg4845CX>84C3-3B4TJ77E7F90 Section B Statement of assets and liabilities at the end of the period Unrestricted fund¥ to nggrfjst£ Restrltted fund$ to n•ar4ste Endowment fund8 to nrest£ Categorle8 Dets113 81 Cash funds 36,690 rotal cash funds 36,$90 1oceipLI and accMllJll Unr••trfct•d funds to nr1£ Rtclo fund# to thr•I£ Endowm•nt lund• Detalls to noar•Bt£ Fundw whl¢h cot{opOnI1} CurrwK v8lu• DètÈiis B3 Inv8¥tmont ais•l• Fund lo whl¢h aougt b•lo Ullro$tdd4d ¢urr•ntv•l lon Dpt•ll 8LV o•t IoMioMII 113,4S4 84 A88èts rètslned tor th• harlty's own u0• Fund to whlch r•l•t Amounl du• Ythén du• Details 86 Llabllltles SKJned by or tFusl888 On harf of all the trustèes 0ugP.8tUre Print Name Date of roval Lesl Padd Neil Peters 17102r2025 LhJruSlynnd by. 17102Q025 CCXX R2 afxounts ISSI 7M363F68E41C. 17102r2025
EThvdope ID". 714D5c97948fx4C3-3B47377E7Fgo CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of
WILLDOES
On accounts for the year ended 301b June 2024 Charlty no lrfany) 1187099 Set out on pages I report to the trustees on my examination of th8 accounts of the above charity {'the Trust.) for the year ended 30" June 2024. Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basls of rèport of the accounts in accordance with the r8qulrements of the Charities Act 20111"the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)Ibl 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 cause to believe that in, any material respect: accounting records were not kèpt in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I hav8 no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Slgned: 1710212025 Name: Kevin Lyons Relevant professlonal quallflcatlon(sl or body (Ir any): FCCA Address: Herston Cross House 230 High Street Swanage Dorset BH19 2PQ Section B Disclosure Only complete If the examiner needs to highlight matters of conr {see CC32, Independent examination of charity accounts". directions and guidance for examiners). IER October 2018
Di)utsign Envebpe ID." 714D5C97.D94&450fk84C&3B47377E7F Give here brief details of any Items that the examlner wlshes to dls¢lose. IER October 2018