| I.nrestricted | E~~L(uud | E~~L(uud | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Genered | Charm' | Baylis | Bavlis | 707 | 2021 | |||||
| Fuad | Siedta | Mmlia | Feeds | Funds | ||||||
| Clmrity | Lhuited | Lhuited | ||||||||
| Notes | 6 | 6 | 8 | 8 | ||||||
| Continuing | Conrinuing | Continuinu | Discontinued | |||||||
| I~neo e fr mi |
operations | opemtions | operations | operations | ||||||
| Other activines: | ||||||||||
| Commercial tradmg operauons Iffi estinetlts |
1 3 |
334,0S | L305.547 .69 |
1.305.54 341 SO |
892,321 252,232 |
|||||
| Total inconte | 334.083 | 1.313,24J | 1,64232 | I.l44,559 | ||||||
| 288en~lmt eon: | ||||||||||
| Other erpenditure | ||||||||||
| Commetctai aading operations | 26,373 | 1,90,906 | L934.2 9 | 933,694 | ||||||
| Charitable aetimties: |
||||||||||
| Expenditure an chantable |
actildues | 35S,471 | 12,942 | 371,413 | 326,845 | |||||
| Totalresources | expended | 358,4 I | 76373 | I9'0 S48 | ' 305 697 | I 7605,9 | ||||
| (Losses)/Gains on invesnnenr |
assets | (1(19'107) | (&,4SS) | (211,695) | l.'05,S50 | |||||
| .'iet (Expenditure)/ | lacome for | the veer | (24,3S8) | (209,20 ) | (26,3'3) | (611,092) | (S 1,060) | 1,5M,S 0 | ||
| Gross nmtsfers | benveen funds | ',70,(,400) | (610,9J | 611,092 | ||||||
| Net mmement in |
funds | (22,13S) | (211.60 ) | (61",315) | (S 1,060) | 1,5S9,8 0 | ||||
| Fund balances at | I Apn12021 | 104,"5 | 11,196,6 2 | 2694,0SO | 14,995,527 | 1L405.65 | ||||
| Fuad balances at | 30June | 2022 | S",6 ' | 10,985.065 | 3,056.'65 | 14 124,46 | 14,995,57 |
| Group | Cbamn. | Cbamn. | ||||
|---|---|---|---|---|---|---|
| SP'I'l | 1011 | 'IC'r't | spsl | |||
| Notes | ||||||
| FLs(EDASSETS | 6 | |||||
| lntanrible assets |
608s6 | |||||
| Taamble asstts lnlestmenrs |
.'0 11 |
3 933,S99 9,S61.104 |
1,996,458 10,4r9,r59 |
l.',940,845 | 13,360,503 | |
| H.r94,003 | 13,s3,0'I | !',9'0.045 | i.',S6C,503 | |||
| CLILEEWT ASSETS | ||||||
| Debtotn due wilhltl Cash at bank and m |
one vmt hand |
4'65S' "0,058 |
44s,'34!!l | 95.!61 66!,f!61 |
'I 63!,004 |
|
| 1,146.645 | i,lSO, S45 | '51,0". | 03. 4 | |||
| CREDITORS Dut 'u'Ithnl orle s'ear |
13 | (I 1,181) | (I,'.36D | (' XO! | ( ' ~' |
|
| NTI CLILRENIASSETS | 815.464 | I.OGE4S4 | 'lp as | 680,GJ' | ||
| .'iON CLIIRENI ASSETS | ||||||
| Debtors: due in more | than one year | 455,GOO | 455,0X | 45:,XO | 455,000 | |
| NET ASSETS | !41446: | !499551" | 14!s4461 | l'995 tse | ||
| RESERI'ES | ||||||
| Eadoumeat fuad» |
ta | |||||
| Eapendables Permanent |
3,0X,OX ,9S5,065 |
3,XO,COC 8.196,6"1 |
3,0X.OOO L9S!. ,065 |
3,CMl,OX $.196,6" |
||
| Non-chmireble | rradint iundt | 3,056,r65 | 3,69',080 | ,056, 65 | 3,694.0SO | |
| Turesndcted fandr |
||||||
| Chafltabh tllnds |
81,63" | 104,3 t | 8",63$ | 104, o5 | ||
| '4 lsd 46" | 14,995.51 | 14,11-',46$ | 14.99s.t1" |
| Notes | 2022 | 202I | ||||||
|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities |
(4I4.798) | (615.365) | ||||||
| Investing | activities | |||||||
| Purchase | ofintmigible assets |
|||||||
| Proceeds Purchuse Proceeds |
on disposal oftangible on disposal |
ol'intangibles tix«d assets oftangible fixed assets |
300 (7,829) |
(22 972) | ||||
| Proceeds | from invcstmmits | |||||||
| 407.524 | 391.444 | |||||||
| Net sash | generated | from | investing | activities | 399.995 | 368.472 | ||
| Finnncing | activities | |||||||
| Dividends | paid | (2.250) | (2,250) | |||||
| Taxation | ||||||||
| Deferred tax asset | ||||||||
| 200,000 | ||||||||
| Not dccrcase in cash | and cash equivalents | o'. | ||||||
| Cosh and | cosh cquivalcnis | at thc | start | ofthe year | 737.(l I | 786,255 | ||
| Cash and | cash equivalents | at the | end | ofthe ycw | 720.058 | »7.»2 |
| 4. COigFS |
Olr GENERATliNG | FUNDS | |||||
|---|---|---|---|---|---|---|---|
| ~fares ict |
Slid~me i~ad | ||||||
| General | Barlli | Baclis | 20" | 10'il | |||
| Fund | hledia | hledia | Tom 1 | Total | |||
| Cimria f |
Chariti 6 |
Limited | Luuited 8 |
Funds | Funds | ||
| Condoning | Conrinuiog | Cont(auing | Diicontinued | ||||
| Ccam.tati trtdme | operauoas op martens |
operatloai | opemtioni | operations | |||
| its(feasts (nme.'1 Otlia dumt cosa 0rhsr op.re«mr uuoin. Tsalihle fired t.s st I |
9').oil (65,119) |
sdo,'02 (5Aia«) |
S53"1 560355 (I ' 9,56i) |
S6LS63 4 S, SS (23L031) |
|||
| Dcpmclstion Aisle!'Iiaitiou |
5««Q i9, !2 |
15'1„2 19 |
420 4 | ||||
| Surplus on dupowl Disposal oias sets roBChl CiC |
(68) I ' |
(,6S) 541,514 |
|||||
| Aud«rare remunu'srion |
|||||||
| 2\ 534 | I.8S«,iSS | 1,91022 | 1.13L693 | ||||
| .s..stion (nor. | 839 | 22,')S | 11(« | (200,000) | |||
| 26,3"3 | 1,90,906 | 1,934Js9 | 933.694 |
| Ci)CmIuri(cat | cdd | ~E«~doa | ~E«~doa | i BLEtuuL | i BLEtuuL | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| General | Barlis | Baylii | 2031 | ||||||||
| Fund | «1 | di. | Sledia | Toml | Toast | ||||||
| Chmiry | ('bariu | Lindted | Limited | Funds | Funds | ||||||
| 6 | 3 | ||||||||||
| Contiaulnp | Conuaaiag | Condnuing | Discontinued | ||||||||
| operations | operations | operaiioas | opcratloas | ||||||||
| Citnt | and donsuoni | '.SeeNote 6) | 9.$ | ll | 192H6 | ||||||
| Go | e | iac oit |
|||||||||
| Lipl 0pro(su cast f.r in cstinmt mmiesrs ite Audhof I I aonirsilou Other corri |
69.9)S -'.'36 6.QH |
-' 630 10312 |
69.9)S «5,'(6 !6,)il 1'.'! |
lsJQ Q" 11,!5S |
|||||||
| 1182 | 1 | o' | i. | 326 $45 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Total | Tuinl | |||
| Funds | Funds | |||
| 'ialancs | ||||
| Social sscunty | costs | 762.720 | 768,495 | |
| Petition costs | 66,586 | 65, | 105 | |
| 23,965 | 30,263 | |||
| 853,271 | 863,863 | |||
| Average number | ofomployces | |||
| uuoias and processing | No | |||
| Editorrul | I | 2 | ||
| Advcrtismg | 13 | 15 | ||
| Office snd management | 5 | 7 | ||
| 3 | 5 | |||
| 22 |
| 2022 | 2U21 | ||
|---|---|---|---|
| 8 | |||
| tJK corporatrnn | tax | ||
| Cttrrr: rl1 yetlr | |||
| Prior year | |||
| Current lax charge |
|||
| Origmation and |
rcvemal oftiming dilferenrcs | ||
| Deferred tax charge (credii) | 23,557 | (200.00(J) | |
| Total tax oredrt | 23.557 | (200,(ji)0) |
| Computer | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| sofurare | ||||||||||
| Cost | f | |||||||||
| At 1st Apiil 2021 | '1&081 | |||||||||
| Additions | ||||||||||
| Di(possls | ('13OSI) | |||||||||
| At 30tliJune 2022 | ||||||||||
| Aaiortlsatioa sud Iiupnlnurut |
||||||||||
| At 1st April 2021 Amortisstion chai pail in tire yesi |
15, (( 19.?12 |
|||||||||
| Disposal | (I'?1.967) | |||||||||
| At 30th Jmic 2022 | ||||||||||
| Cs&sylnu su&oust | ||||||||||
| At 30th hum 2022 | ||||||||||
| At 31st ihlmch '021 | 608'6 | |||||||||
| FIXFDASSET'i —GROUI' | ||||||||||
| ProperD | I.'micr | Freehol&l | Plant | A& | hiotoi' | |||||
| Derelopmeat f |
Lsu&l fi Buil&liua» f |
ihlschiueD f |
Vehicles f |
Total f |
||||||
| Cost | ||||||||||
| At 1st April 2021 | IN I 6.695 | 2.18'.S30 | 229NIO | 3L29? | 3.861.23& | |||||
| Additioiis Disposels |
1.800 | 6.029 (il( Jig) |
(li | ig'i) | 7.829 (267.736) |
|||||
| A\ 30tli Aine 202 | 1.318.(95 | LIS2.830 | 3.601.325 | |||||||
| Deprecistiou nud iiupnlmueut |
||||||||||
| At 1st April 2021 Dcpicciatiou charged iu ihe yesr Eliminated ia respcc&ofdisposak |
631 66'I Lt.?5 |
19S io I 19 |
SOS 7(7 (5() |
I" (i |
'9 io'i) |
86J 77( 5(50( ( &I«') |
||||
| At &0th June 2022 |
66S.(26 | 668(10 | ||||||||
| Cill'Is'illa st)ion&It |
||||||||||
| At Jot)i June 2022 | I.-I18.J95 | 1.51J.JOJ | 2.932.S99 | |||||||
| At 31stMnrch 20 I | 1.316.695 | I | (Jo lot | IO.60- | 2.996.-I5S |
| ( I'artp | Charily | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | 2022 | 2021 | ||||
| Gmup undcnakrng Shores ur partlcrpating Unlisted invmtments |
irttorcsus at valuation |
3 | 3.078.941 | 3.716.156 ".500 |
|||
| I.istcd investments Bank funds held by |
at vaiuatton investment |
broker | 9,419,458 441,646 |
102 10,305,865 173,789 |
9,419.458 441,(i46 |
9,998,795 143,052 |
|
| 9,861,104 | 10,479,759 | 12,940,045 | 13,860,503 |
| Cruup | (ItsaI'ID | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | 2022 | 2021 | |||
| Duc within onc year |
||||||
| Other debtors | ||||||
| Trade debtors | 154,983 | 135,5G2 | ||||
| Prepaymcnts Dcfcrrcd tax |
and accrued income asset (note 13) |
95,161 176.443 |
108,172 200,000 |
95, | 161 | 72,743 |
| 426,587 | 443,734 | 95.161 | 72,743 | |||
| Duc in morc thnt onc yeur | ||||||
| Olhot debtors | 455,000 | 455,000 | 455,000 | 455,000 |
| 13.CRED | ITORS: Amounts falling due wi |
thin one year |
|||
|---|---|---|---|---|---|
| Croup | Clmrity | ||||
| 2022 | 2021 | 2022 | 2021 | ||
| Trade. crcdilon Other laxct snd social security |
23,718 53,508 |
31,115 60,394 |
|||
| Other crednors | 17,422 | 16,773 | |||
| Accruols Provtstons |
for habtliltes | 49,G I2 126,920 |
G9079 | 27.fs00 | 23,723 |
| 271,181 | 177,361 | 27,600 | 23,723 |
| Geoeral | Bavlis | '\01s | ||
|---|---|---|---|---|
| Fund | Sledia | Total | ||
| Cllsrlfl | Charity | Liotited | Funds | |
| Goodns1! | ||||
| :ntannbl fixed assets |
||||
| .annble fimd assets Fis 6asset tnvestments Debtors Cash at bnd' snd ui hand Cr ditors nnounts due sr(thur on. veer |
95,:6.' !5.0'6 (2 .6$0) |
9SS:'SO a55,000 646.'85 |
'.93 .Spg ss :3!J26 58 !98 |
233'.S99 9,$61,'0' SSL58 so Oc9 1 1S |
| SL63 | !0,9S5,065 | 3 056. 65 | t'1 xad" |
| sOss | '0"I | ||
|---|---|---|---|
| Reconciliation ofoperating cash flotrt |
(S21,058) | !,s92,119 | |
| Adjusnuents for: !nv stmenrs Saute loss s Taxation Disposal, depreciatitm and amortisation |
oflixed a sets | 213.3S! !31,9!J |
(i,960."!) ('00 000) 6'.0!9 |
| hloremeot in uorking capitah |
|||
| (incrntse) dmrease in debtors (incrmse) decreamm creditors |
!',Ixx 9322! |
(106,6XO) (, 5 s) |
|
| Cash fion s from opersnog actisdties |
~MIX '9S) | ||
| Cash nnd cash enuiralents represeuu |
|||
| Cash at banh | 20.05S | 3LI!1 |
| Mn' P I Snnnnnii | 2022f | 2021 f |
||
|---|---|---|---|---|
| Rotary Club Muidenihead Thames - Smite's Berkshire Masonic Panio Pro)ect Berkshire Masons Festivsl 2023 |
Cirotno | 500 2.000 |
||
| 2,0(np | 2,$10 | |||
| 61r PW '6 Iurc o1 1 | ||||
| I'eopie lo Phmes (Rcsigncd as e trustoc October 2015,noiv a lmtron) Rotary Club Maidenhead Thames - Santa's Grotto Berkshire Masontc Panto Proyct Berkihre Masmn Fcstwal 2023 |
4,600 500 2.000 2.000 |
13,000 2.000 |
||
| bins P A Lattinicr | ||||
| Nordon Iiarnn Centre lhr the Arts Rotary Club ofMaidenhead |
3.000 | |||
| I.archie. I I'TA | 1,000 | 1,0110 | ||
| I ast Bcikshs c Citucns Advice lvladenhead COYID (iardcn |
950 27,000 |
|||
| hlr.l Robertson | ||||
| Mnndennhcad Unscin Itctbrmed Ctnnvch |
llknn | sic |
| tinrestrieled | Endowment | t'und | Tutai | |||||
|---|---|---|---|---|---|---|---|---|
| General | Cliarlty | Baylis | 2021 | |||||
| Fund | edi» | Funds | ||||||
| Charity | I.imitcd | |||||||
| Income from: | I, | 6 | ||||||
| t)dier nclivitics. | ||||||||
| Commcrmal tradin Invcslmcnts |
operauons | 253,449 | 892,327 (1,2171 |
892,327 252,232 |
||||
| Total incunie | 253.449 | 891.110 | 1,144,559 | |||||
| (&ther cxpcndnurm | ||||||||
| Ci)iiiilici'i:idl Imdliig |
opefctioiis | 914.770 | 914,770 | |||||
| Chmilable acliviliri' |
||||||||
| Expenditure on charitahlc |
nctivities | 317.453 | 28,316 | 345,769 | ||||
| Tahd resources expended | 317,453 | 943,086 | 1.2603D9 | |||||
| (Lilsscs)/Giiins Uii Iiivcstiiiclit |
timcmi | 1,658,959 | 46,891 | 1,705,850 | ||||
| Vi«t (Expenditure)/ | incume fur | thc year | (64,004) | 1.&i58,959 | (5.085) | 1,589,870 | ||
| Groat tralisfers hctiveeii |
funds | 2.250 | (2,250) | |||||
| Piet movcnmnt in funds |
(61,754) | 1.658,95') | (7335) | 1,589,870 | ||||
| Total limds hrought | Ihiwnrd | 166,529 | 9.537,713 | 3,701,415 | 13,405.657 | |||
| Tutal funds carried | I'orivard | 104.775 | 11,196.672 | 3,6i/4, 080 | 14.995,527 |
| Grant | 2022 | 2021 | ||
|---|---|---|---|---|
| No. | E | f | ||
| National Charities |
||||
| British Disabled Angling Assoc. Cancer Support UK CLiC Sargent Combat Stress |
1,000 1,800 |
1,000 1,000 |
||
| DEBRA | 500 | |||
| Dogs for Autism Great Ormond Street Hospital HEART UK Cholesterol Charity Myaware Target Ovarian Cancer The British Forces Foundation Vita lise |
1,668 1,000 2,000 500 2,000 1,000 |
1,576 2,000 500 1,000 3,000 1,000 |
||
| 550 | 500 | |||
| Total National Charities |
11 | 11,518 | 12,076 | |
| Regional Charities | ||||
| Air Ambulance | ||||
| Alzheimers Dementia Support Autism Berkshire |
2,000 | 2,000 | ||
| BCA (Berks Cofi. OfAgriculture) Berks. Community Foundation Berks. Lowland Rescue |
1,500 2,000 300 |
|||
| Berkshire Care Trust Berkshire M STherapy Centre Berkshire Masons 2023 Festival Berkshire Masons Panto Project Berkshire Unicorns RFC Berkshire Vision Buckinghamshire Mind Building for the Future Child Autism |
1,500 2,000 2,000 2,000 1,000 1,000 1,730 500 |
685 2,000 500 |
||
| Chiltern Open Air Museum Daisy's Dream Dingleys Promise Helen & Douglas House Rarescale Flute Academy Relate |
500 500 1,000 1,000 800 |
|||
| Thames Hospice Thames Valley Adventure Playground Thames Valley Air Ambulance |
2,000 | 4,000 34,995 2,000 |
| Analysis ofCharitable Donations for |
15Months Ended | 30June 2022 | |
|---|---|---|---|
| Thames Valley Hospice The Autism Group |
2 | 5,700 | 1,000 |
| Total Regional Charities | 13 | 21,430 | 54,780 |
| Local Charities | |||
| 22 Community Counselling Service 4 Motion Dance &Theatre CIC Absolutely Leisure |
1,000 | 1,500 1,000 |
|
| Adult Dyslexia AGE concern Slough & Berkshire East Age Concern Windsor |
2,000 2,000 1,000 |
2,000 2,000 |
|
| Alexander Devins Childrens Hospice All Saints Church, Maidenhead Alzheimers Dementia Support Art Beyond Belief |
7,500 | 3,808 1,000 1,000 500 |
|
| Autism Group Baby Bank Windsor Beat Routes |
1,462 | 1,000 1,000 500 |
|
| Beehive Preschool | 500 | 500 | |
| Berkshire Vision Blue Acre Horse Rescue & Rehab Centre |
500 | 1,000 | |
| Boyne Hill Cricket Club Brett Foundation School Computers Britwell youth 8 Comm. Project Burnhan Men's Shed |
1,000 1,400 |
1,000 3,000 1,210 |
|
| Busy Buttons CORE | 1,000 | 1,000 | |
| Camp Mohawk Chattertots |
1,700 | 2,000 500 |
|
| Colleton Primary School |
400 | ||
| Cookham Christmas Soc.Jubilee St Party |
1,000 | ||
| Cookham Community Allotment |
750 | ||
| Cookham Dean CC Cookham Festival Cracker Appeal |
1,000 5,000 |
1,000 1,000 5,000 |
|
| Cranbourne &Ascor Pre School |
500 | ||
| Dash | 1,000 | ||
| Dash Charity Datchet Coronavirus Volunteers |
1,000 750 |
||
| Elizabeth House, Cookham |
1,300 | ||
| Eton Allotment Soc |
1,000 | ||
| Eton Community CIC |
500 | 500 |
| Analysis ofCharitable Donations for 15Mo |
nths Ended 30June 2022 | |
|---|---|---|
| Eton Wick First School | 500 | |
| Eton Wick Village Assoc. FC Holyport Get Together Club |
750 550 |
500 542 |
| I-loly Trinity Garrison & Parish Church Holyport Community Trust Holyport Darby &Joan Club Home Park Lawn Tennis Club Hope in Depression Hurst Bowling Club Islamic Trust Maidenhead Kennedy House Club Kevin Cruse Foundation Larchfiel PTA |
2,000 1,000 1,000 2,000 950 |
1,000 800 1,000 1,600 250 |
| Las Marias | ||
| Leisure Focus Trust | 600 | 500 |
| Link Foundation Lions Club Christmas boxes Lions Club Christmas Swimarathon Lions Club ofWindsor Little Fishes Pre School |
4,000 2,000 |
2,000 2,000 1,500 1,000 500 |
| Littlewick Green Cricket Club Mad Millenials |
1,000 500 |
|
| Maidenhead & Bray Cricket Club Maidenhead & District Stroke Club Maidenhead Advertiser (School Trees Fund) |
1,000 1,000 1,697 |
1,000 |
| Maidenhead Amateur Swimming Club Maidenhead Boundary Walk Maidenhead Boys &Girls FC |
2,000 1,000 |
3,000 1,000 900 |
| Maidenhead Bridge Rotary COVID Maidenhead Citizens Advice Bureau Maidenhead Community Book Festival Maidenhead COVID Garden |
27,000 1,500 800 |
1,000 27,500 |
| Maidenhead Drama Festival |
1,500 | |
| Maidenhead Drama Guild Maidenhead Heritage Trust |
1,500 900 |
|
| Maidenhead Macular Soc.Support Group |
250 | |
| Nlaidenhead Music Soc |
500 | 500 |
| Maidenhead Post Natal Help Group |
500 | |
| Maidenhead RFC Maidenhead Sailing Club Maidenhead Sea Cadets Maidenhead Thames Rotary School Computers Maidenhead Trefoil Guild |
1,000 330 |
1,500 2,000 1,000 1,000 |
| Analysis ofCharitable | Donations for 15Month | s Ended 30June 2022 | ||
|---|---|---|---|---|
| Maidenhead United Reform Church |
Ukraine | 150 | ||
| Maidenhead Volunteer Bureau Maidenhead Waterways (Family Fun |
Day) | 1,000 800 |
||
| Marlow United charities Men's Matters |
1,500 500 |
500 | ||
| Methodist Church, High St., Maidenhead More Than a Shelter Norden Farm Centre for the Arts |
1,000 3,000 |
1,000 | ||
| Number 22 Community Counselling |
Service | 2,800 | ||
| Off Road Activity Centre CIC | 750 | |||
| People to Places | 4,600 | 13,000 | ||
| Pinkneys Green FC |
750 | |||
| Queen Anne Royal Free CofE First School | 500 | |||
| RBWM Christmas Lights RBWM Climate Community (Repair Cafe) |
5,000 939 |
5,000 | ||
| Re:Charge R&R Riverside Counselling Services |
6,000 600 |
7,000 | ||
| Rivertime Boat Trust Rotaract Club of Maidenhead |
500 | 1,000 1,000 |
||
| Rotary Club Maidenhead Thames - Santa's Grotto |
500 | |||
| Rotary Easter Fun Day | 250 | |||
| Royal Windsor Rose & Hort Soc | 1,000 | |||
| Salvation Army Samaritans |
2,000 | 2,000 500 |
||
| Shakespeare As You Like It |
2,500 | |||
| Shining Star Productions | 1,200 | |||
| SHOC (Slough Homeless Our Concern) |
2,500 | |||
| Slough BC(Christmas Lights) |
2,500 | |||
| Slough BC Christmas Lights 2020 |
2,500 | |||
| Slough Community Transport |
1,000 | |||
| Slough Foodbank | 2,300 | |||
| Slough immigration Aid Unit |
3,000 | |||
| Slough Windsor g M'head Theatre Co |
1,000 | |||
| Smart Works Reading | 2,000 | |||
| St Luke's Church Baby &Toddler Group |
500 | |||
| St Mary's Church White Waltham | 1,000 | |||
| St Nicolas Playgroup | 500 | |||
| Supporting Families in Windsor & M'head |
2,000 | |||
| Swan Lifeline | 1,500 | |||
| The Dash Charity | 3,000 | |||
| The Sports Collective CIC |
500 | |||
| Twyford Christmas Fayre |
500 | |||
| Ufton Court Educational Trust |
1,000 | |||
| Voices Anon | 500 |
| Analysis ofC | haritable | Do | nati | ons for 15 | Months Ende | d 30June 2022 | |
|---|---|---|---|---|---|---|---|
| West Windsor Hub |
|||||||
| White Waltham Village Assoc. |
250 | 1,500 | |||||
| Wild Cookham Windsor & M'hd Symphony Windsor Homeless |
Orchestra | 2,000 2,000 |
|||||
| Windsor Horse Rangers Windsor Instrument Bank (Platinum Windsor St.George Rotary Club Wooburn Festival |
Jubilee) | 2,000 20,000 750 |
500 2,000 750 |
||||
| Yeldall Christian Centre |
1,500 | 1,500 | |||||
| Prior year cheque donations | written | back | |||||
| Arbour Vale School (w/back | unpresented | chq | |||||
| 8/7/19) Boulters to Bray Swim (w/back unpresented |
chq | -500 | |||||
| 8/7/19) | -1000 | ||||||
| Total Local Charities | 91 | 159,878 | 146,210 | ||||
| Total All Charities | 192,826 | 213,066 |