REGISTERED CHAIUTY NUMBE￿. 200224
REPORT OF THE TRiISTELS AND
UNAUDITED FINANCIAL sfATEMEMS FOR THE YEAR ENDED JI DECEMBER 2•24
WINDLESHAM UNftED CHARTrtES
W¢t¢one Matihcws Limiied
Chartered Certlfied A¢¢ow)ts
Mark¢i Hous¢
21 Lcntaj Sireet
Al￿￿
GU34 IHG

WIIYDLESHAM UIYITED CHARITIES
CornEl￿rS OF THE FINANCIAL sfATEME]¥TS
FOR THE YEAR ENDED 31 DECEMBER 2024
Report of the Tru51tt5
Ind¢p¢nd¢&t ExArnl•er's Report
St*lemthi Df Finanelal Activities
B8IAD¢e Sheet
ote5 to the Fln*acl*l StAleme#ts
6 ￿ 12
De¢*ikd St*¢ement of Financi81 A£livitks
13

WINDLESHAM UNITED CHARITIFS
REPORT OF THE TRUSTEFS
FOR THE YEAR ENDED 31 DECEMBER 2•24
The tnjslees present iheir report wilh the financial 5tat£nMis of tk ehariiy for the year ended 31 December 2024. Th¢
ITUStecs havt adopted the ptvvision5 of Accountin8 aThJ RetrfJrtin8 by Chanii¢s: Stai¢n*nt of Recom￿￿Trded Practice
applicable io ¢harilLCS preparin8 their accounis in accorda￿e with the FitLwKial Reporting Standard applicable in ihe
UK 8nd Re￿blIC of IrelarKI IFRS I02} l¢ffe¢iiv¢ l J•buary 2019)_
OBJECTIVES AND ACTIVITIES
Objective$ •lms
WJndlc5ham Uniied Chariii¢s was fornKd by # scheme of the chariti￿ Comrnissioners in 1899. The objectives are the
¢f¢¢lion aTrJ maintainin¥D of (or the Fwr of ¢hc Parish o[Wi￿lIes￿aM
FINANCIAL REVIEW
Investmtnt policy and obj¢ctiY
The tlltsle¢s have recobDnised thElI lack of experfi5c ID this regar￿ and have d¢kgated lh¢ ¢ask of managin¥ fwkds to
investment nmnage￿n1 sp¢¢ialists such as COIF.
Reserves poliry
E3¢h year the ¢rustecs n]ed io ayee kvel of rentsl ntcesw lo cover ihe anticipated expendilwe. The
¢hanW5 re5crYes are sei ai a level Considered suffrcieni to thc cost of ongoing repairs alld maintenance of the
using StrKk. iwllldmg major foresttable repairs swh as the replacefftynt of the roofs.
FlnaD¢l41 Rev5ew for ihe Year
W M Graham rarried out the quirqu¢nt)ial iwK¢iiort Augu￿ and all the rqMir5 highlighia have been cattied out.
STRUCTURE GOVERNANCE AND MANAGEME
GoYerJhing do¢uM¢Jt
The charity is controlled by ils 8overning a deed of trust 3ThJ ronslitule5 an ￿1r￿orpOrated charity.
Recruitrnent and &ppoiTrtmeo¢ of new irusttes
The responsibiliiy for ihe rrftuittn¢nt of trustees rests 14ith the wi￿J1e5harn ￿lsh Council. The conslitulion of the
charity decrees that there be 6 IrU51￿ onc of wh(Mn is the reckni.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charity number
200224
Prlncipal address
4 James ButkT Almlw)usc5
Meade Coutl
Bagshot
Surrey
GU19 5NH
Truste¢s
J Wirtierton
Mrs D Winiert¢)n
Rev J Hilln)a
Mr5 R Hutchinson {decetsed 16,312025)
Mrs V While
J Miiehell
P*ge I

WIIYDLESHAM UNITED CHARITIES
REPORT OF THE TRUSTEES
FOR THE YEAR EP4DED 31 DECEMBER 2024
REFEREIYCE AND ADMIiYISTRAIIVE DEfAIIS
Independeni Exam(ner
Wettone Matthews Limited
Chartered Certified A¢¢ouniants
Mark¢t Flous¢
21 Lenien Sii¢ci
Alion
GU34 IHG
STATEMEIYT OF THE RESPONSIBILITIES OFTHE TRusfEES
The TTU5tees are responsible undw S¢rlion 41 of Part IV of th¢ Charities Act 2011. forertsuring ihai a¢¢0￿¢1￿8 records
kepi thich are suificieni io Ind explain all th tra￿￿¢10￿S ofthe charity. a￿A that d￿10$¢ Ji any time with
reasonablc accuracy lh¢ finaNcial position ai ih* iinK.
Th¢ TNsie¢s aT¢ a150 respo[￿ible for p￿tIng firtan¢ial statements for ea¢h financial year. comply with su¢h
requiremenls as to iheir fomi at￿ coni¢nt as prescribed by regulaiM)ns made by the S￿reIary of Siaie.
¥SNEV¥ECIIRELY
28/1012025
Approved by order of the board of trus¢ees on ... ....
.. aJMI sIg￿d on its behalf by..
sthtr*set￿y
2•Mty202$4t4*..)5PIIUT¢
J Winterton- Trnsttt
P48e 2

INDEPEIYDEYI T EXAhlliNER'S REPORTTO THE TRUSTEFS OF
WIIYDLLSIIAM UNITED CHARITIES
Independenl e%aminer'$ report to th¢ ilu￿te5 Of WiJMlleskn* UAited Charities
I report 10 Iht charity tr￿Slee5 on my examinaiion of the accou￿ ol W￿￿1¢$haM Uni¢¢d Chaiilies Ithe Trust) for the
year ended 31 D¢¢ember 2024.
Re$￿Tr51b1]I1It$ basis •f report
A5 thc charity irusicc$ of the TTUSt you are responsibk for ihc prcparnion of the ¥coums irt accordaT*¢ Wlth thc
requirements ofihe Chariiies Aei 2011 {'the A¢t).
I i¢port Jn re4￿¢1 of my ex4Lmination of ihe Trnsfs *counlS ca￿￿ed oui wthr Scciion 145 of the Aei and in ratrying out
my examination I have follow¢d all appli¢abk Dirertion5 8¥i'en by the Charity Commissiott under Section 145I5Mbl of
the Aci.
lThdependent exirniner's st*l¢DK•i
I have compleied my ¢xan)iiiaiion. I wnfirm thal no material Ma￿ have come ￿ my att¢Mion in connection with ihe
exanlination giving me rau5E lo believe thai in any Dyi¢rial wi=
a¢roullting r￿ordS were not kew in r¢sped of the Tn*t as Tequired by Section 130 of th¢ A¢t,' or
the arcounts do not accord with those rttord& or
the accounis do not comply with th¢ applicable requiremems concerning the forni and ¢ontertt of accounts set oui
in the Chariiies {A¢¢otthts and Reports) Re8ulai1or￿ 2(M)8 0￿ Ihan any requirem2ni ihal lh¢ accoun15 ￿ve a
ttv¢ and fair view which Is a mattercofysid¢ffd as part of an I￿Pe￿I examination.
I have no eoncern$ and have ¢om¢ a¢ross no other motter5 in conDecli¢Jn with the examination io litention should
bc drdwn in thi5 re￿ll iii order to enable a under5thTh1in8of the acw4)LS 10 b¢ r¢ach¢d.
W Crou¢her
Weltone Matihews Limii¢d
Chartercd Ceriified AccouNiant5
Market House
21 L¢nt¢n Sir¢ei
Alton
GU34 IHG
Dare..
8 OcTo66i aol5
Pa￿5

WINDLESHAM UNITED CHARMFS
STATEMENT OF FINANCIAL AcfJviTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Totxl
f¥Mds
2023
Toial
Ji¢*d5
Unrestrithed
Rc5rricred
fuThJ
Noles
INCOME AND ETr4'DOWMEKfs FROM
Donali0Th5 and legacies
913
Inveslmeni in¢ome
54J69
54J69
51.004
Tot
54J69
S4J69
51.917
F,xpLf4DITURE or4
Charitable aclivltles
Esiaie costs
Re￿IT5 and maintenanc¢
Other expendiiure
Mana8ement ajjd admini5tralion
10.796
13J59
5.248
15Jlg
10.796
13.359
5,248
IS819
13.509
5.248
15. 769
Tolll
4&222
4S222
51.407
N¢1 gains on investments
&477
7J86
653
INCOME
14,624
1&533
7.163
RECONCILIATION OF Fu￿Ds
Total funds broughi fonward
45.447
25&292
301.739
294.570
TOTAL FUNDS CARRIED FORWARD
47J56
270.916
318372
301. 739
The JK>ies forni part of Ih¢s¢ fin￿1•1 5tatemenLS

WINDLESHAM UNITED CHARMLS
BALANCE SHEET
31 DECEMBER 2•24
2024
Total
nds
2023
To¢iil
fii•ds
Unresiri¢¢trJ
fuTr15
Rc5vicied
fw
Noles
FIXED ASSETS
Tangibl¢ assets
Inve51menis
lJ7,764
137.764
47J56
143.Q12
45.447
47J56
47J56
137.764
185.120
1&S.459
CURRE￿ ASSETS
Debiors
Investmenis
Cash at bank
3JO
74.506
60.44•
3JO
74,506
00,440
297
67.028
50.203
135.276
135,276
lj7.J28
CREDITORS
Amounts fallin8 due within on¢ year
(2.124)
(2.124)
(4.248)
NET CURRENT AssKrs
133.152
133.152
113.250
TOTAL ASSETS L￿s CURREKf
LIABILITIES
7J56
270.916
318272
301,739
NET A&SETS
47J56
270,*16
318272
301. 739
FUNDS
Unr¢skn¢i¢d fi￿mts
Restricted fvnds
47J56
270,916
45,447
256,292
TOTAL FUNDS
318372
301.739
Thc financial 5taiements w¢re approve4J by ihe Board of TnLs*es aThJ authorised for iss
SWJMÉOSECURÉLY
281 l0t2025. ............. and w¢rE $iwKd on ils behaifby:
on
IWiwa•35*I..04..35 PUVTC
J Winierton- Trustee
The nthes forn) part of IlKse finaTKial stal¢￿￿t5
Page 5

WINDLESHAM UNITED CHARITALS
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR Ef4DED 31 DECEMBER 2024
ACCOUNTING POLICILS
Basis of prtparlxg ¢kt fl**thel￿ ￿lleMentS
The finaKial stat¢men15 of the charity. thich is a public benefii emily under FRS 102. have been prepared in
•c¢ordance with the a)aniie5 SORP IFRS 1021 'A¢¢ounting and Reporting by Chariiie5.' Staiemeni of
R¢comm￿L￿1 Practice applicable to ¢hatili¢s prrpanng I￿]r xcounis in accordance wilh th¢ Financial
Reporting Siandard appli¢abl¢ In th¢ UK aThl R¢￿thI1( of Ireland {FRS 102) leffeelive l January 2019),.
Flnancial Reporting Sta]Mlard 102 Tr FiTLancial RcFK>rtin8 Stsndard applicable in the UK and Reythlbc of
Irelartd. and the Cknritics Aci 2011. The financial statements have been prepared under the hLStorical cost
onvenlion. wilh the cxccption of invest￿1$ wh￿h are in¢luthd * markd valuq as nKmllf￿d by Ihe ￿valUation
of certain asseis.
ID¢omt
All income J5 r￿Q￿rNi￿d in the Sta￿11￿1 of Fir￿nCIal Aciivities onc¢ the ¢harily has entiilcrn¢nt lo ihe funds, it
probable ¥hal the incorne ￿11 be rec¢iv¢d aThl the anTh)uni ¢•n be rclmbly.
Expenditure
Liabilities are recogniscil as eX￿K1]lure as soon as there is a ie¥al or mtu¢iiv¢ obligaiiort ¢DlIUlllttin￿ Ihc
charity ¢0 ihai expendiftire. it ￿ probable Ihal a transfer of econom￿ benefits will be required in %rtlernenl and
the amount of the obligalion can be measL￿ed reltably. ExwKliftwe ts trtounted for on an aCCTuals b&sis and has
been classified under headin85 that a88regaie all ¢ost r¢lated 10 the Category. Where costs Cann￿ be dire¢ily
alltilyjled kn particular t*adings have been allo¢al￿ its *livititt on a b&sis consisi¢nl with ihe us¢ of
r¢50urces.
TADgible fixtd ameis
Depr¢¢io1iM 15 PTOVId￿ ai ¢hc following aDoual ￿LeS in i*riie assei over its e5timaled useful
ljfe.
Frechold prop
2V• on co
Housing properties are stated ai ¢OSL No revalU￿10n h&$ tsken place.
No depreciation is provided OD the freelK¥ld land.
T*x*tio
The chanty L5 exempt from lax its ¢lJaritable a¢livilie5.
Fund atcountlng
UDresiricLed fund5 b¢ used in accordance ￿1h Ihe elwitabl¢ obJeffliv¢s at ihe dis¢retion of ihe ITUStee5.
Restricted funds can only be used for parti¢ularffstri¢ted wposes within the objects of ihe chariry. Rwri¢iions
arise when specified by doTh)r or when fuThJs rai5¢d foT PartKular restricted twoses.
Further explanation of nawre aThJ pulp￿ ofeach fiJrKI 15 included in the t￿eS to ihe finaneial statenrnts.
lttvestments
Inve51rnents are Smled at markei value ai the bala￿ sheei date. The Slaiemii of Fina￿181 AclLVltics in¢lud¢s
thc nel gain5 and losses arising on ffvaluaiion ond dssposa15 Ihrougknui the year
Pa8¢ 6
conlinucd...

WINDLESHAM UNfTED CHARITIFS
NOTES TO THE FINANCIAL STATEMETrfTS- tontinvd
FOR THE YEAR ENDED JI DECEMBER 2024
INVESTMENT IP•COME
21124
2n23
R¢nl$ r¢triv¢d
Oiher flxed ass￿ inv- UnFII
D¢p)si¢ account interest
53,533
270
566
50.576
219
20Q
S4J69
51.004
TRVSTEES. REMUNERATION AND BENEvrKs
Th¢r¢ wcre no t￿5[¢¢5, rernuneral￿ or other be￿rts for the year ended 31 December 2024 nor for the year
ended JI December 2023.
Trus¢¢¢s' ejpemes
There were no 1Th￿t￿$, expenses paid for thc yrar eThJed 31 December 2024 nor for the Jrar eThJed
31 December 2023.
During the year. £36412023." £3641 was paMI in res￿ of ttwte¢ inden￿lty inwraTKe.
COMPARATIVLS FOR THE STATEMENT OF FINANCIAL AcnvmLS
u￿re￿ncle￿
R¢stri¢ted
ftd
To¢al
funds
INCOME AND ENDOWMENTS FROM
Dotwtions and legacies
913
913
Inve5tmeni income
51.(K
51.004
T(*tal
51.917
51.917
EXPENDITURE ON
Ch4rliablt aetivities
Estate costs
Repairs and main*nan¢¢
Oiher expcndilure
Managert￿nI and adminLslrdlMyn
13,509
16.881
5.248
15.769
13,509
16.881
5.248
15.769
Tol81
51.407
51.407
Nei 8ains on investmcnts
2.557
4.096
6.653
.YETIP*COME
2J57
4.606
7,163
RECONCILIATIOJY OF FUNDS
Total funds brou￿1 I0￿4rd
42.890
251.686
294.576
TOTAL FU,YtS CARRIED FORWARD
45.447
256.292
301.739
Pa8e 7
coniinucd...

WINDLESHAM UNITED CHARfTIES
NOTES TO THE FINANCIAL sfATEMENTS- t￿11n￿ed
FOR THE YEAR ENDED 31 DECEMBER2024
TANGIBLE FIXED ASSETS
Fr¢¢hold
pmperty
cosr
Al l January 2024 and 31 Decembcr 2024
262.341
DEPRECIATION
Ai l January 2024
Charge lor year
119.329
5,248
At 31 Decembet 2024
124,577
NET BOOK VALUE
At 31 Ikcemb¢r 2024
137.7fA
At 31 December 2023
143.012
Windle5ham United Charities was fomKd in 1899 by a S￿￿￿¢ of Chanty Cortvnissiorter4 iaier vatied, and
cons1￿5 of one almsbouse ¢haTity and Smaller charitie5. all established in the l(ulity of Windleshim.
Surrey. James Blliler Alwh(w5 were originally con51n￿led in 1761. Th¢y wer¢ rebuilt and enlaTged irl 1930.
and fw1her modemisaiion was carried oui in 1954 and 1974. The cost In these acrowJl5 bncludes work done in
1974 which was furKled by a knusing grant. a local a￿ho￿ty loan. at)d from ihe charitls resources.
Addiiioml refi￿l$hMenl in 1998 1£40.532). 1999 1£9,334k 2014 {£25.0281. 2015 (£l3.4351 and 2020
1£42.1091 is also included.
No value is atlribuled to the ¢oy 0(￿nd orthe origi1MI wsi ofihE I¥￿IdIng.
FIXED Assrf INVESTMENTS
Unlisted
hnvesimenis
MARKET VALUE
Ai l January 2024
Disposals
RevAluations
45.447
11.200)
3.109
Ai 31 De¢ember 2024
47J56
NET BOOK VALUE
Ai 31 Detetnb¢r 2024
47J56
Ai 31 Deccmbcr 2023
45.447
Thei¢ were ￿ inirsiment assets ouisth the UK.
Pa8¢ 8
conlinuc(L..

WINDLESHAM UNITED CHARITIES
r40TES TO THE FINANCIAL STATEMENTS- coJJtinMtd
FOR THE YEAR ENDED 31 DECEMBER 2•24
FIXED ASSET INvE¥fMENTS- ¢•Atin•ed
Cosl or valualiort at 31 Ik¢Tthr 2024 is repre5enied by..
Unlisted
iThve$tments
Valuation in 2024
Cosi
4S,447
47J56
The inv¢sthKnts cornpnse of the followin
2024
2023
COIF Inconx 51wes
NAACIF Income 5harc5
NAACIF Accumulaimjll shares
4.445
5. 133
35.809
38,746
Toiol Market Value
47J56
45.447
DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2Q23
Pt¢paymrrJts
330
297
CVRRENT ASSET INVESTMENTS
2024
2023
Unlisted investments
74,
67.lJ28
The itKome fu￿ of th¢ ¢h￿"tY reStr￿ed fund5 conwrisinE the following wjexpended balartces of fillKI$
hcld on trusts to bt applied for specific pul[￿.
2024
2n23
CyclÈcal Tepairs
Exiraordinary repahrs
33.78•
40,726
36,689
30.339
Toial
74J06
07,028
P•8e9
¢ontinu¢d...

WIIYDLESHAM UNITED CHAIUTILS
NOTES TO THE FINANCIAL STATEMErfrs- t￿￿￿Ued
FOR THE YEAR EIYDED 31 DECEMBER 2•24
CREDITORS: AMOUNTS FALLINC DUE wrrHIN ONE YEAR
2024
2Q23
hcr ¢r¢ditoYs
2.124
4,248
io.
MOVEMENT IN Fuf4DS
At
J IKII24
Ai 111124
in
Unrestrlcted fllllds
Endowment fund
4S447
I,•oy
47J56
Restri¢t¢d fuids
Restncl¢d fund
254292
14ffiZ4
27fj916
TOTAL FUNDS
3111.739
16333
31&272
Nel Nw)vemenl in funds. Incl￿ed in th¢ abo￿ are •$ follow3".
Ir￿mIng
Gaius 3nd
1055e5
M0veTr￿l
in funds
expeThkd
UDresirl¢itd (llrtd5
Endowtna)I fw
A.909
Restrlcted f¥nds
Resiricied fund
(4S222)
&477
1<624
TOTAL FUNDS
54J69
(45.222}
7J86
11533
CompirAtlYts for rnovernemt in
>4el
rkKivemenl
in funds
Ai IllQ3
J1112123
Urtrestrirted fuDd5
Endowment fiuMI
42,890
2,557
45.447
Reslricted funds
Resiricied fund
251.686
256292
TOTAL FU.YDS
294.576
7.163
301.739
Pa￿ 10
co]Aiiiu¢d...

WINDLESHAM UNITED CHARITIES
NOTES TO THE FINANCIAL SfATEMENTS- C•ntIM￿ed
FOR THE YEAR EIYDED JI DECE￿IBER 2024
10.
MOVEfvIENT IN FUNDS- toMliNued
Comparative net tTh)vement in fimds, m ihe above zre as folk>ws'.
IrKoming
Resoultts
exprnd¢d
Gains and
losses
Movemtnt
In fwids
U￿r￿trIcted fund5
nd0wT[￿nr fDJbJ
2.557
2,557
R¢$trl¢ted futhds
Restn¢i¢d fi￿d
51.917
{51.407)
4.096
TOTAL FUNDS
51.917
151.407)
6.653
7,163
A ¢wtenl yrdr 12 nwnihs and pnor ytsr 12 combirnl trf*siiion is as follo￿5..
Net
movejneni
In fuThJs
At
31112124
Al Illn3
Unresirltied funds
EtKlowmcnt fund
42.89)
47,356
Re5trlcted furtds
Resfft¢ted fvnd
251.686
19230
270.916
TOTAL FUNDS
294.576
23.696
318.272
A cutt¢nl year 12 monihs aNI prior year 12 n¥)n$￿ combined nei itt fuTwJ& incl￿Jed in ￿ abov¢ ate
as follow5..
Incomin
resourrcs
Gains and
1055es
Movement
in fur¥Js
£X￿nded
U￿rQ￿rIcted funds
Endowment fvnd
4,466
4.466
Rutrlettd funds
Resiri¢i¢d fvtml
106,286
(96.6291
9.573
19,230
TOTAL FUYI DS
106286
196.629}
14.039
23,696
n11n￿￿...

WINDLESHAM UNITED CHARITIES
NOTES TO THE FINANCIAL ￿ATEmE￿￿[s- tMtiDued
FOR THE YEAR ENDED JI DECEI¥IBER 2024
RELATED PARTY DISCLOSURES
There wtt¢ no related party tra)15aCtion5 for the ycaT cjmied 3 l De¢¢nkn 2024.
Pa8e 12

WINDLESHAM UNITED CHARITIES
DETAILED SfATEMEYI T OF FINAJYCIAL ACr1v￿&S
FOR THE YEAR ENDED 31 DECE￿IBER 2•24
2024
202J
INCOME AND ENDOWMEIYTS
DonHtion$ awl legacles
Donation5
Granis
413
500
913
I￿vestMen1 incorne
Renrs rttwv¢d
OihcT fixed assrt inv- UnFII
Dew)$11 accourtl inte￿1
53333
27f*
566
50.576
219
2(19
54J69
51.004
Tot#l inc(&ming resourcey
$4J69
51.9J7
ExPE￿D1TuRE
Charlt*ble ACtlvitie5
Sundries
Estate costs
Repairs and mainienan¢e
Tn]siees' Jnsurarfe
Freehold propcrty
iJ26
10.796
13J59
364
5248
J.095
15.509
10.881
364
5,248
311193
37,n97
Support tost$
Ckrk's Vdges a￿1 expenses
11761
12.102
Gow¢rttAn¢¢ ¢Mts
AccounlatKy and Ic8al fees
lJ68
2.148
Tor31 T¢sour¢¢s expcn&d
45.222
51.407
Ntt incvme before gains and losses
9.147
510
Reallsed retognlsed gain$ •md losses
Unrtaliscd gains losses on inve51mcnts
Realisd gainsllosses
8.586
(1.21101
Lf.653
l%tt income
IA5JJ
7.163
This page doe5 wi forn) pan of th¢ *al￿Ory financ￿] stal¢￿￿TrIS
Pa8¢ 13