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2025-12-31-accounts

Scarf Annual Report 2025

Scarf Trustees / Committee Members 2025

Trustee /Chair - Gary Morgan (retiring at 2026 AGM)

Trustee /Vice Chair - Paula Williams

Trustee - Katy Bailey

Treasurer - Geoff Walker

Secretary - Debbie Morgan

Membership

In 2025, Scarf’s membership reached 117 families across the New Forest, including 19 new families. Many of these new members joined through word-of-mouth referrals from existing families.

Due to high demand and our commitment to providing quality support, we continue to accept new families only from the New Forest District Council area with a child or young person (up to 25 years) with additional needs.

Scarf Clubs and Activities

Throughout the year we offer a varied programme of term-time clubs and holiday activities. These include regular sessions including Drama Club, Youth Club, and our popular Saturday Multi Sports Club, which gives members the chance to try out a variety of sports and gain confidence, friendships, and skills in a supportive setting.

During school holidays, we organise a diverse range of activities, from creative workshops and sports to days out and themed events designed to engage children of all ages and interests while ensuring siblings can join in too.

For older members, Scarf 2 offers social and recreational activities tailored to young people aged 15 to 25 years.

These sessions are specially designed to encourage independence and social engagement, with opportunities to try new experiences in supportive groups, from pizza evenings and sports outings to local adventures throughout the year.

Parent Feedback

Below are some parent quotes collected from our feedback survey in September 2025.

“ As parents we feel relaxed attending Scarf activities because we know it is non-judgmental; we feel our son senses this too; we would not attempt the activities if it was not Scarf organised”

“To see my children try new things, making friends, and grow in confidence is life changing for them”

“Scarf is a lifeline”

“Scarf boosts my child’s confidence and gives everyone special memories”

“We are all able to be with families like ours and my son has inclusion. His world is made so much bigger by Scarf activities. If he didn’t go to Scarf he would have been home inside all summer”

“Scarf has enabled my children to attend activities and be themselves, knowing there won't be any judgment“

Fundraising

None of Scarf’s activities would be possible without the incredibly generous support of individuals, families, committee members, Hampshire CC and local authorities, local companies, charities and trusts who give both their time and financial support.

We are truly grateful for every single donation we receive, no matter the size.

Following a shortfall in 2024, which required us to draw our reserves, we knew that fundraising had to be a key priority in 2025. As a result, an enormous amount of effort has gone into planning and delivering fundraising activities over the past year. Thanks to this collective commitment and the generosity of our community, we are delighted to report that we have raised an incredible £67,276 this year. This total includes £38,900 in grants from charitable trusts and organisations, as well as £2,500 in membership fees, alongside the funds raised through events, donations and other fundraising activities. We cannot name all supporters who contribute to our efforts but acknowledge with gratitude some below:

Hampshire CC Short Breaks Funding-Youth Club and Multi Sports

HIWCF (Get Active, Get Involved) – Multi Sports Older Group

Charles Burnett Memorial Fund – Drama Club

The National Lottery Community Fund – Scarf 2

The Burry Charitable Trust

Happy Days Children’s Charity –Christmas Panto

Bashley Football Club

Lion’s Club of New Milton-Marwell Zoo Tickets Make a Difference Locally (Nisa Ashley Store)

3 Wishes, Lymington

Goodall’s Strawberry Farm Churchill Foundation

Priestland’s School Year 10

The Brew Forest

West Cliff Hall Residential Home

Milford Scarecrow Committee

Thank You’s

Our sincere thanks go to the dedicated team who make it possible to deliver the activities for our members and their families and to all organisations and those individuals that support financially our efforts.

Scarf Financial Summary as at 31st December 2025

Income
Management use (wages alloc
Grant Income
See attached for breakdown
Donations and Fund Raising
See attached for breakdown
Other Income
London Marathon
Sundry Income
Membership
Interest Received
Bashley Football Club
Total Income
Activities
Multi sport <18 Subs
Multi sport >18 Subs
Activity Costs
Wage Costs
Scarf 2 Subs
Scarf 2 Activity Costs
Wage Costs
Youth Club Subs
Activity Costs
Wage Costs
Drama Subs
Activity Costs
Wage Costs
Feb Half Term Subs
Activity Costs
Wage Costs
Easter Subs
Activity Costs
Wage Costs
May Half Term Subs
Activity Costs
Wage Costs
Summer Holiday Subs
Activity Costs
Wage Costs
Parent Activity Subs
Activity Costs
WageCosts
October Half Term Subs
Activity Costs
Wage Costs
Christmas Holiday Subs
Activity Costs
Wage Costs
Christmas Panto Subs (Incl £2,
Activity Costs
Net Activities Cost
Overheads
Wages-Allocated to Activities
Other Costs
Surplus (Shortfall) for the peri

38 900
19 656
2
58 556
8 719
1 748
1 531

(3 010)
2 267

(5 019)
025

269

(2 752)

390

(899

(292
(305

(434

(1 874)
)
47

(331
)
662

995
67 276

)
)
)
)

)
(4 526)
(43 776)
29 549
9 267
2
38 817
3 154
3 254

(3 696)
2 136

(3 220)
024

(442

(1 084)

80

(1 297)

(565

(890

(1 010)

(3 635)
)
(45

(514

(437

(617
41 971
)


)
)


)
)
)
)
(10 455)
(38 294)
928
2 532
674
4 585
2 409
746
1 261
1 993
(3 010)
-
(3 696)
(5 019)
-
(3 220)
(1 506)
-
1 896

(1 506)
(2 209) 2 289

(2 209)
(2 281)
-
1 382

(2 281)
(2 872) 1 575

(2 872)
(1 080)
-
788

(1 080)
(1 388) 823

(1 388)
(2 011)
-
1 706
(2 011)
(2 357) 1 467

(2 357)
(1 050)
-
616

(1 050)
(1 848) 838

(1 848)
(7 272)
-
5 398

(7 272)
(9 055) 5 420

(9 055)
(419
-
466
)
(419
(446
-
401
)
(446
(1 324)
-
(475
-
994

(1 324)
(1 071) 557

(1 071)
1 137
)
(475
(1 161) 724

(1 161)
000 support)
od
r 2025
Depreciation
mber 2024
4 027
(3 032)
3 142
(3 758)
(36 877)
(6 899)
1 562
1 477
85 701
500
(32 995)
(5 299)
2 000
1 549
1 674
72 761
234


89 241
)

(14 234)


78 218


(19 373)
18 974 (6 778)
Balance Sheet as at 31st Decembe 2 812

75 007
-
Fixed Assets-Equipment Cost less
Current Assets
Prepayments and sundry debtors
Lloyds Current Account
Lloyds Deposit Account
Lloyds Hardship Fund Account
Total Current Assets
Current Liabilities
Accounts Payable
Accruals and Deferred Income
Nest Pension Creditor
Total Current Liabilities
Net Current Assets
Total Assets
Reserves
Reserves Brought Forward 31st Dece
Surplus/(Shortfall) for the period
Total Reserves
(269
(13 965)
(1 187)
(18 186)
-
58 845
18 974
65 623
(6 778)
77 819 58 845
77 819 58 845

Caroline Greenhalgh 18 Bertram Road, New Milton, Hampshire. BH25 5EG. Tel: 079318 74373 Email: carolinamoon@sky.com

S.C.A.R.F. PO Box 436 Lymington Hampshire SO41 1EN

15[th] March 2026

Dear Sirs

RE: Year End Accounts 31[st] December 2025

At the request of your Treasurer, Mr G Walker, we have independently reviewed the accounts of SCARF for the year ended 31[st ] December 2025.

Following appropriate accounting tests applied by us, it is our opinion that the information supplied presents a true and fair picture of the financial position of the organisation at 31[st] December 2025.

Yours faithfully

Caroline Greenhalgh

Caroline Greenhalgh