Trustees. Annual Report for the period Period start dale Day Mtstrth 01 07 Period end dale Day Month 30 06 Year Year 2025 2024 From To Section A Reference and administration details Charlly name
Willdoes
Other names charity is known by NIA Registered charlty number (If any) 1187099 Charlty's prfnclpal address 13 North Instow Swanage Postcode BH19 3DT Names of the charlty trustees who manage the charity Oatès aet•d If not for whole oar Trust•0 name Office Ilf any) Name of person lor body) ontitled toa int tru5te8 ifan Lesley Paddy Neil Peters Treasurer Secretary Julie Dyball Alison Stephanie Buchanan Resigned 1810212025 Rebecca Keeshan Chair David lan Fletcher 10 11 12 Helen O'conner Sacha Scott John Clokey Resigned 2010312025 Appointed 1910912024 Appointed 1910912024 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodlan trustees) Name Dates acted if not for whole ear TAR Mar¢h 2012
Names and addresses of advlsers (Optional information) e of adviser Name Address Name of chief executive or names of senlor staff members Ioptlonal Informallon) Section B Structure, overnance and mana ement Description of the charlty's trusts Constitution Foundation Model 2011212019 Type of governing document How the charity is conslitut8d Chafilable Incorporaled Organisation Trustee selection methods Appointed by existing Truste8S Addltlonal govèrnance Issuos (Optlonal Infomiatlon) You may choose to includè additional information, where relevant, about: policies and procedures adopted for the induction and training of Iruslees., the charity's organisalional structure and any wid8r neOrk with which the charity relationship 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 Ihrough: (a) advancing education- Ib) the provision of recreational and leisure time activities provided in the interesl of social welfare, designed to improve their conditions of life., and {cl providing support and activities which develop their skills, apacities and capabilities to enable them to participate in society as mature and res onsible individuals. Summary of the objocls of the charily set out in its governing documenl TAR March 2012
Fundraisin Through its fundraising activities, the Chartty primarily arranges outdoor. physical and wellbeing activities including equestrian and sporting events. The key focus is help young people develop their capabiltties through social inclusion and good physical and mentsl health. Grants and Donations Three times a year. the truste8s will consider applications to the Charity for grants and donations. Grants are considered under the following criteria: Summary of the maln activitles undertaken for the public benefit in relation to these objects {Include within thls section the statutory declaratlon that trustses have had regard to Ihe guldance issu8d by the Charity Commisslon on public benefit) Locallty- Dorset and surrounding areas Beneflclarles- Young people under the age of 26 Purpose - Grants to individuals are made where it is demonstrated that it will enable the beneficiaries to access activities that will encourage positive physical and mental health that are not readily assIble. Grants to organisations musl demonslrale how public awar8ness of the issues affecting young people in relation to their physical and mental health will be raised. Addltlonal datalls of objectlvos and actlvltles {Optlonal Infomiatlon> You may choose to include further statements, where relevant, about.. policy on grantmaking. policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance Through its well attended fundraising ackn'vities, the charity raised £7,829 Inel of associated costs}. Summary of the main achlevements of the charity during the year Grants during the financial year totalled £18,450. Granls were to the following beneficiaries: £1.000 to Swanage and Purbeck Youth to fund walk and talk £4.950 to Pavillion Dance Southwest who provide community dance workshops for young people £10,000 lo Dorsel Youth Association to help fund youth workers on the
Willdoes Bus
£2,500 to Oceans Youth Trust for sailing activities for underprivileged young people The charity also maintained a mobile youlh bus. The bus is available to provid8 a range of key youth SarviS. TAR March 2012
Section D Achievements and performance TAR March 2012
Section E Financial review Briof statement of the charity's pollcy on reserves The Charity aims to retain reserves of £15,000 Details of any funds materially n deflelt NIA Further flnanclal revlew d8talls {Optlonal Information) You may choose to include additional infomiation, where relevant about: Ihe charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment 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 tho charlty's trustees Slgnaturo{s) Full name(s) Posttion (eg Sècretary, Chalr, elc) Rebecca Keeshan Chair Neil Peters Treasurer Date 24 (04 202& TAR March 2012
DLKuswn Envdop6 ID.. 63c1(FA-A6¢24ED0.2CA-t)OBO92CB3ESF 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 forthe year ended 30, June 2025 Charity no {if any) 1187099 Set out on pages I report to the trustees on my examination of the accounts of Ihe above charity I'the Trusf.) for the year ended 30th June 2024. ResponslbllltSes and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordancè with the requSrements of the Chanties Act 2011 {"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 Charty Commission under section 145{5}Ib) of the Act. I hav& 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 kept in accordance with section 130 of the Act or the accounts do not accord with th8 accounting records Independent examinerfs statement I have no concèrns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounls to be reached. by.. Slgned: 2710412026 Name: Kevin Lyons Relevant professional quallficationls) or body (If any): FCCA Address: Herston Cross House 230 High Street Swanage Dorset BH19 2PQ Section 8 Disclosure Only complete if the examiner needs lo highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018
Dorxjsign Envek)pe ID." 63C106FA-A6C2-8EDO-82CA-D08092C83E8F Give here brief details of any items that the examiner wishes to disclose. IER October 2018
CHARITY COMMISSIO FOR E14GLAND ANO WALES Receipts and payments accounts CC16a For thg from To 1st Ju 2024 30h June 2025 Section A Receipts and payments Unrgstrlciod futtds Rosirlct•d Endowmont fund Total lund$ Last year to th•nBarqit£ toth• n••rMtE A1 Recel Oonallg GDff ue,BoJ 00 Ja 0.944 4.206 FaShTr dancln Ithchse sicb her•16 Sub lot•llGm88 ino)m8 for AR) 3,742 306 J58 J.OTI 3,077 7> 3•,374 39,¥74 A2 A%Bet and InY•8tm•nt•al, tabl81. Sub total 39,374 J•,374 63,791 A3 morrt• Clial ¥uTrd S rml& fp¥$ Cr&t6 in8d¢ 6.650 3.524 Sub totol 48,885 83.929 A4 As••t and Inv•itmtrnt urchz#•ts. I* tsblol Sub total 49.995 81629 Not ofrn¢elpts/{paym•nts) A5 Tran8fer8 botsvoen lund¥ A6 Ch funds lasty&arot)d Cash fvnd$ fhls yearend 10.62t 10,621 36,69) 25,969 36.$90 25.959 56,428 36,S9 CCXX R1 8ts)wnts ISSI r2026
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restric funds to nurnstt Endowmtrnt viiva Bl Cash fund Ca¥h bank 25,06• Total cash funds 25.969 •}) Llnrgstrl¢tgd lund• n•ar•it£ Rg¥trldgd funds to D•ar••te Endowmont lund¥ 04r¢41£ Detall? -"a### Fund to Co•iioptkin•ll ¢uri•ni v•lu• 83 Inv••tmont a•a•ts Fund io wh*h Co•iiop¢bD•ll 129,178 CurF•ni ¥•lu• B4 Assets retained for th• ¢harlty'8 own u•? Fund t¢ whl¢h Arntsuntd on41 byhgn d 85 Llobllltl¥s Sign&1 bycfieorkn tru51e8sr bpl%llof al the 5t alure Print Natt Dale of 4127llO26 Neil Peler5 4r27r2026 CCKK R2 aCU ISSI 4n7m26