2025-08-31-accounts

Company no. 02844191 Charity no. 1025787 Springboard Opportunity Group Trustees, Report and Financial Statements Year to 31 August 2025 SPRINGB@ARP OPPORTUNITY GROUP -..

Springboard Opp)rtunlty Group Contents For Yèar Endèd 31 A ust 202S Pag• Report of the TTUStees Rgfvrence and Admlnlstratfve Detalls Independent Examlnerfs Rewt Ststement of Financial Activiti•s Balance Sheat 10 Cash Flow Statsment 11 Notes to the Finan¢ial Statsmerrts 12-20

Springboard Opportunlty Group Report of the Trustees For the ear endèd 31 Au ust 2Q25 The Trustees (w￿) are also direciors of1he charity for the purpK)se5 of Ihe Companies Act) prèsent their annual report together with the financial stemènts of Springix)ard Opporbjnity Group for thè ￿ar ended 31 August 2025. The finar￿la1 stslements ccfflpty %%fjth th8 Charilies Act 2011. the Companies Act 2Th)6. and Ihe A￿Unting and Reporbn9 by Charithes Stxt8ment of Recommended Practice (SORPI. OBJECTIVES & ACThIITIES Vlslon Springboard Opporlunity Group envi5it)ns a cunmuntywhere evuy chibj under five with spe¢ial edL￿ational needs ar￿ disabilities. and theirfamilies, are to thrÈve. Mission To give thildren under five spe¢ial educational needs 8nd disabiffties the best ptsSs1b￿ start in lrfe through tsilor¢d educat'on, in partrwship lamTh￿. CU￿"¥ati[￿j lrfelong kaming w8riences and strong support networks. Valuas Exp8rt, NurturirrfJ, Ernabl￿9, InclusNe, Creative. Publi¢ Benéfft The Trustees have referred to the Chanty CommU￿K)n'$ weral guidance on publi¢ benefit when reviewng our aims ar￿ planning future actimties. OUT (rre activrfies-speaalist ￿Y sessions, famity suppor( aThJ pract[ti"C￿er traininfvare undertaken S￿lf￿1￿ to further our chantable Pury￿e$ for the benefit of the public. Activbties Key actiwtigs dLJring 2Q2&2025 induded: Providing specialist nursery educat￿ al Ckvedon. Weston-super4Aare. and Mead Vale. . Delwering the SPARCS ISupy)rt, Partnewship, Ath￿. Resources. Community. sprirwJl￿xrd) famity supwt program. . Facilitating Stay arKI Play sessiorts. coffee momiThJs, and pÈer surv)rt n8hvorks. • Offeriru professional trainirvJ aThY consulan¢y via Tradad TraIn1r￿ lo extemal providers. ACHIEVEMENTS AND PERFORMANCE The 2024125 finanaal year has beén onè ol bolh consolidation and innovation. Against a backdrop of continued financial pressure. we have foujsed on streWlnin9 our syElems. staff team. and partnerships. Impact on Children Folbwing the adoption ofthe new DfE SEND aSsessm6ntf￿n￿w0￿. we have seen 8 swrficant increase in the measurable progress of our chiklren: Communication & Intsradion: 98% of chiklren made measurable proJress. a substantial rise frrAn 68% Èn the prèvious ￿ar. . Social & Emotion￿ Dev*imenL' 96% of thikjren slmmpd progress lup from 83%). Sensory & Physical Devetopmentr. 90% of chiklren sho%￿£ pr(yJress (up from 81%).

Report of the Trustees {continuod) Forth& r end•d 31 A ugt2025 lrnpaGt Dll ChNdFen Fdowing the aOPti(￿ ofthe r￿V SEND a¥s88￿￿ttraTr￿ry￿ we have as1wyfi￿t in¢rea8e in Ih8 me88ur8t48 progrfrss of our thihlren: • CotnmunKabon & Irrtelacb￿'. ol(Wren rwe rr￿rth prfore4 asuI￿rtia ttsè fr￿n 68% li lth& swr. • s(￿ & Emotion￿ DeVekjprr￿rt ofthikjren rwess IWJ frtm 83%1. • S8nsory& Physita D&v8bpm8ffj'. (rfL&lren shyAEd ￿￿esS lup frorn 81%). Supporting Fami1505 Ourfamilie5 retTin heartoffNtt¥JCrt aThJ coJr2024125 PaMI &rny rosth str¢ry¥wxlrAEe 1he.ht￿ng￿￿ rok Springboard plays.. 1￿% offami1iesfdtwEkx￿￿. • Pental Confidence." 90% of famlles r•nfKkntn ￿￿Jg oftreirehikl. • SLWtbve Nei￿)￿kS.. 97.5% 0rparBnt¥f￿t vahlated aThJ 8wthJ. with thatSwtwJLwrd hdFÉd thom le￿.1& * SFtoabtTr8iniTrJ". Hvjh dernand ftYourSPNRCS ISupp P?￿￿tsAr￿￿ R(￿ & C(KrUrxJnKa&[x￿ Skn"Ibl cours8$ was met￿1th pr8¢ti¢al fdlcw-up sessicns b) tA￿s&¥[W"r9 sIra￿4￿5 at Workforco DeVEk1pTh￿t We (x)thue to invest Hi to er￿1￿￿￿prrth • Staff ofaff Te4XYt tHrvJ towl tlwwe ￿tofSprnXXd, and 92% re¢cKnrnaKt itas a gr8at a￿V￿.￿S L8Y813. and cth at Level 2 Fi￿￿?1 R government￿ Ire￿ u)tnpeknforgrarti fthjlw. Flnanda Po8itson & Perfonn Forthefinancial yparwd8d 31 A￿￿t21r￿s. Ih& ir¢cfft d£7n.191. Koy itKom stre8m5 int￿d￿l.. . Tcy Up Fun(kng." £217.819 . Gtant In(m¥. £129.75J . North soMe￿etsLA& CCG." £115.194 . 34 Year LoL2IAulhonty Fundrg.. £1(W.7rJ T¢)ial for thoiEw QnckKliw de￿￿￿K￿)￿A￿S £725.473. prvnaty (kl¥en bystaffw o)sts of£722.9CYd. Thts WES￿ in a nddefrAI of1£51282lf￿1sS￿ar. • Staluttsy Fundry We saw strors fcp Vp (£217.819 vs e181.794 budg8tl, r¥fl• the nt ofthe chil(tren serve. • Grdnt chakn￿.. Grant Inc(￿e(£129.75o)M75 3rrt)ib(xts £2W.IYXI as Ihe grant-se￿ • DNetsrfvaknon." To offgetgrant (tryy*e parInersh￿￿. s￿)￿1 eV￿ls. and amb85S8dor ewagenErTL • Innovation". We fwe Invested'.n a trwThrvJ rKr4fj¢L k3t8 2￿25.Th5 re￿P￿ts a 3traleg¢ shrftt￿rd gerterabry tradèd enharte and thier5ify r9￿u8 strewns.

Sprlngboard Opportunty Gmp Report of the Trustees (contlnued) For tl Onded 31 Au U5t2025 Raèr¥es P051bon The BL48rd's i8to Yre8 resrn. lunTe￿ILl￿￿ notinv8tsy 1nftt￿l a55&ts1 equal to at ￿85t 25%of the annual budgtt lequatinglo 3 monts orf8xperKTrkn￿ At38 August 2Q25 the thanty had freè rÈser¥eFlUnr8str￿thrK1￿ of£295595 Ptr24: £372,￿7). Tha Trusbes bdi8¥ethis kv81 ofreseNÈs s¥8asrrfth and pro￿deS a p￿{xm￿futur8 Str￿1¢ deuyon5. d8gPÉte th& Cumrt >wrfs d&ficL Grant Fundev5 and Donors We are immensety￿efyl b) ow rxJtFgAtstryhJrKlÈrs". Asda Foundytio Bauer Radio Cash for lQds Barbara INard Cb.ildr8n's FwThlatiL BC Children in Ne•J bcleqr BeTr1￿ Granlfor Glo and Go BtistDI AlrpcrtCA)rnm￿ty Fwd Clev8don ￿MUnIty BookEhop Dougbs Arter Foundar)n FOGLS faundatien National LoiteryCoMmL￿[LY Fund Neighborou9hly Portishead N￿tiCal TTu fknrtetcomrrnullty F(¥jndatic￿ Sttè PkGroup Fiien(ts Fwd DaM8YK)Iet￿￿ WillTpJ5t The SIrJu￿T￿m Chartith Tru Pri[K￿ ofwa￿S SL Jattb P STRUCTURE, GOVERNANCE AND LEADERSHP Govgrnlng ljotumÈt)t Sptingbo&d OpwthltyGroup is a IXXT¥Jany b"miteLI tywwanlee8ThJ a tpgi<ered tharfty. govemed byils memorar￿Um and Arbdes OfK$￿at&on The Bwd of TrustFe5 The Board n7eets at le&51srAtimes a ￿¥10 rr￿l￿p￿reSS The Board 0fTru5L￿ has thi5 ￿ar8$ Imm the Bftd atthe AGM. H8wYas replac8d byAnthany interim Treasurw. The Board ha5 aL%tslen StrW8n8d this ￿8r￿￿th the awrAntmeot ofa former and k)ngstandiffj st2ff Liz Smilh. brinos a valiable tronlkne p8wactivÈ. By tha end of tre th8 bosrd. Governan￿ relnains a pri(Kiiy, with tr.e Board ChCcrfnmL5510rf5"5-Nlnuk Guides'atevery meeting to ensure best are Man1￿￿j. ManaytrJMNt& L•ad6rshlp OkEr8)oDal￿. the leadership sIrUdL￿ ￿3& enhatKed by8slaNshiry n6w dewtoststosupportlhe Chwtys grgwth and succ￿55￿ planniTrJ.

SprfngboaTd oppO￿lty Group Report of the Trustees (continued) Forthè r ÈndBd 31 Au 2025 Risk Manag9rn9nt Ri%ks aw a ￿8d èJ8nda rtem at every r￿eting. Mayxrtsks ￿enbr￿￿ thls y83r T￿Ude.. 1. Fin8noal Suslainatslity. NavyatsrYJ the gap belwwi ris¥ry opwab(wd (x)sts arKI (a)n1)8ti￿S graTrtfvnding, pardcuwwfth the chang8s offvnding s1nJcth ata I(￿ autrKty arKI Ihe in(Tease in National Wage and Nabonal Insurar￿. 3. Approprtate SkilLs'. Er￿r.rU that staff. rTWWtn2ntand B(th of Trust￿ have Ihe rc8ssary 5kilLs and tho￿adge to (￿)tin￿ to SLV)POrt s￿n￿￿5 arKI terTh ¢kVek￿Menl Plans for Future P8Tk)ds As the Charity apFNTiathes it540th knwsary in 2026. tsTwst88s have idenlifej the fthwTng stratsglc goai&- 1. DW Innovakn.. Laur￿h1ftg a trnirnJ w4ed to exl8ThJ th8 ￿SCh ¢)fspmgtxwd's swali%t 2. Sustanabilty. FOC￿￿9 oft Ir<fft dfvÉrsifkallon to nlbgate fv ¢Jefio¥l arml W48rn1 stabiSty. 3. (¥eMa￿ Re￿￿. Conywg a reVp￿ oflhe MemTanthJm of U￿1$￿d￿g aTrJ governing {k￿rne￿¥s. 4. ce￿b￿K￿." Ho5tyng a ofevenls, in an 8nnw5ary ball in Noventhr2026. to Cts￿b￿te fourdecades d impact.

Springboard Opportunlty Group Report of the Trustees (continued) For the earendgd 31 Au ust 2025 Our Donors and Supporters The organisation would like lo thank all domrs arKI supwrters for lh￿r conbtutiDrts during Ihe year, which have played an important rde in SUFvKtirg our tharitabie obiecbves. Invastffl•nt Objertiv•s and Risk The Trustees. hawng règard to the ITquNlrty requirements of OFtrats"ng Ihe d)8rity, have kept availa￿e funds in interest-bèaring derxTt acwunts arKS seek to achieve ￿ptab￿ ratès Dn de￿￿15. The Trustees are mindful of the £120.OCQ FSCS limti on compensation for bankirwJ failure, and have Spread avaiLqble fvnds accordingty across various banking insli1ub￿l$. Re$•rrf•s Pollcy We tske management ofour resour￿ very SeTh￿sty- thè Finance and Resources suwroup meets 6 times a year lo reMew irk detail income arhd eX[￿ndI￿re, assets aThJ liabir￿es. and reKK)rts back to the fijll Board. We have an extensive Finanual Corrtrols PDlicy incI￿je5 our ￿serveS polw. Our Charity needs resaves in order to meet varI￿S possible contiwencAÈs ￿K￿ding. delayE in receiwng funding from a variety of fvndef5. f￿ wl)atever reason to act as a reserve in the rse of loWerir￿ levels of fundiTrJ to cover the cost of winding up some or all of our services to make prowsion for possible staff redundancy to cover unanticipated fvture liabditi8s The Board has establis￿ a Frt)licy bthereby the unw&striGted funds not committed or invested in tangitAe fixed assèts (tho free reserves) held by the ChaTtty Should be at leasl 25°A of Ihe annLt81 budgét, vthich equates to 3 monfhs of the resour￿ budgeted to be expended from gerwal ￿nds. At this levèl tha Board feel that theywoukl be able to continue Ihe current activities of the Company in the èvènt of a signfficant drop in fundirvJ. ItVY)ukl obvh)usty be n￿SSary to (￿SIder how fhe fundirvJ would be replaced or actm1￿5 Ghang¢d. tf al any time the free reserves do not rneet this target th8 Board will consider ways in which a(k11tK￿al unrestricted fijnds can b8 raised. The Finance and Rèsourcés committee reviews the tY)S[b(￿ of the reserv&s at least 6 tim&% each year upon issue of monthty Mafta￿ment acwunts. Strateglc Pkn A new Stsatégitt Plan is in pl￿ forthe 2023 to 2026 underthe he￿11￿9$ ofr. 1. Children 2. Families 3. Workforce 4. Organisation aThJ financ4d svstsinabikty

R¢port ofthè Trnsl￿$ Itontinu¢d) F¢vI ththd31 2025 wJ¥5rrL lo¥

Springboard Opportunrty Group Reference and administrattve details For the r ended 31 Au Company nurnbor 02844191 Charity numb•r 1025787 RegEstsred office and prlnclp31 Ope￿￿Onal address 2a Princss Road c￿Ved0￿ North Sornerset BS217SZ TNstees. WI￿ are aLEo dire(aors undercornpany kw, swed duriro th8 y8ar8nd up trJ the date ofthis repjrt we Jenie Eastsnan- Chair Peter (YDLrffy- Treasurer- re5wJned 25 March 2025 sea￿¥￿U9h EIEabeth Manning Danielle Vinc*- re5vJned 25 March 2025 Eth￿beth Smith- appo¢nted 11 A￿USt2025 Ra¢hd Smith- apwjinted 23 FEb￿￿ry 2026 AJMlreB Cum- app￿n1￿j 23 February 2026 Trustees of the ch8rÈty are aLs0 dir8Ctors of the Ix)mpany forthe putFKEes ofthe Companies Act 2￿. EX¢￿1[¥0 officors at 31 Auwst 21)2S Ruth (knr Principal banke CAF B￿k Ltsfj lThJ8pendent Examlner Stephen Bumsrflè FCA Bum5id8 ch￿ered A￿)JUnI3￿￿ 61 Queen Square BrÉstL BS1

Independent examinerfs report to the trustees of Springboard Opportunlty Group Ind8p8ndont•xamlngrf5 r•portto tho tru5t49s of Springboard OPp￿tuNtty Gnx I rep￿ to the ttU5tefjs on my ex3rninab￿ of IIE ardxxwtsofspritvK￿￿ opP￿￿￿￿ty GrryJp for Ih8 y8ar 31 Awu5t2025. Rosponslbllltlos and ba%ls of report the charitls trustees Iwho are aLso the direcr£Y5 the iryany for of ¢xxnp2ny knl. you resprmsble th8 pr8paraton ofthe xcounts the reQ￿￿ert5 crfthe rtl 2006 Acr}. Having satisffied myself the accwnls of ￿ Company a￿ re￿ir￿ to be a￿sit￿ urKler Part 16 Df 2008 Act and are 81￿[bI&￿)r IrKletÉrwJant 8xanakn, I re￿rt ￿ r￿￿off my e¥AmiThation ofyour ac￿Trts as (xtried out UndersectiO￿ 1 tsf the Chaiitses Acl 2011 ftha 2011 Act). In catyThJ crfJt my I h￿@ fiA4vJ tsE Directiths by tha Cotnffli5sKbn ￿dEr 5pckn 145151 Ibl ottr 2011 Act. Indynd¢rt ￿mIne￿$ stateme sir￿ your chariws gn)ss inconx exceeded r250.W) your examiner be a r￿￿0T 4 iKxty listed in se(otJ 145 th8 2011 Act I can confirm that l am qJal&fied to ￿dertake the eyArr4nattrJn beLXW l aTn a m￿ber of the Instiknrte of Cha[￿red AixuunlaTrts in EVg￿K1 atwj W4e5, whi( ove ofthe ￿£￿ iKMfjes. gDrtng tne causeto bel￿e that in rnaterial tpsw 1. acoyjnting rwds were not kept in TespeGt oftsE by S&11(￿ 386 of 2006Act', or 3. the finanoal stalerywn￿ do not complyi￿th lh8 a￿￿eb1& wuirwnwts Ihe forTn amj (tynt8nt offlnandal ststaments setotst in Stheduk 1 to the thribes IAccwnts Repytsl ReguLati(￿ 2(KIB lolherthan any requirem2Trtlhat fhe financi8J 5tatET¥ths glve a'tr￿ wl¥t a matter &% wtofaft ir&p6ndentexaminationl. I have no concern5 and ha￿ acrrEs ro other ith the eyanination lowhEL thntKx) s￿￿k1 ba dr￿ in SierlEn B￿rr￿e FCA Bumsld8 Charter6d AcC￿nt￿ts 61 Queens Square Brist BSI 4JZ

Sprfngboard OppOrtUn￿yGrtsUp statement of Financial Activities (Inc0￿rating an incom& and expenditure account) Fortho r and8d 31 A 2025 2024 Totsl In¢om8 from: DoTrati)ns. ftmdr8ising events and grants Charitable actNibe5 Trading st 136 49,678 551.993 24,T16 8.245 186237 551.993 24.716 249.758 576.560 4.597 5,070 Total Incomo 136.559 634.632 835.985 Expenditure on: Ral$ing bljnds Charitab￿ activ¥bES 1,132 8ts4.378 1ffJ.554 654,469 B18.023 Total oxpendihj 163.554 661,919 ￿473 5,510 Net (ncorne l {￿p4￿￿1¢y￿) (28.9951 (2728n 1542821 30.475 Transfvr¥ b¢lween funds 1251 other re¢ognlsed gainslllossesl: Net movement in funds (26.970} 127.3121 15L2821 30,475 Reconciliation of fvnd5- Total [￿d$ t*oughtéoThvard 168,089 322.9)7 490.996 480.522 Total funds carrlod foww¥d 16 141.119 295,595 4¥714 490,996 ofthe above resuhs are derived frDm continulNJ ￿ti￿les. Thare weTr rKognised gains or kwgs tttrw1han Ihtssa st￿d abov8. Datailed rnovements in somefvnd5 r￿Ved are dlsdts￿ iTr Note 16 trj Ih8 armunts.

Kin￿11￿ Opporbjnity Group Balance Sheet As at 31 Au u512025 21)24 T￿Ible 8s8ets euTh•nt asss Debtors and PrepayThents Cash at bank in hand 10 165.241 37.228 365.097 40a32S 424.690 433.488 Llablitles Creditus.. amounts Hiro due 1 12 109.90 11Q7.7341 Net ¢urrent a¥sots 292,418 325.755 Netassets 436.714 4￿,996 The ofthe Restricted funds Unre5kncled funds Total tharityfurKIs t4I.119 295.595 436.71 168.089 322.907 490,996 16 PLtI retating to the audrt oflhetsiancial slatementsfor thp ￿ bywrlue of 477, arKI tha4 no t[￿boT0[ mmbgrs have requésted an audli purwanl to $8rli)n 476 Of￿ ACL pr￿ring finwckql Stat&m￿ts gNe a tn￿ 8ndfarYi&vofthp &at&irfaffrditsofthe ts)mpany as atthe end ofthe fffJarKxal ieai, and of 5urphJs (Kbs firw,¢14 yesr ki Ar£Ordar￿ewtth the TpqiiretnÈftts sotsras appl￿￿￿￿e lothe oyry)any. 15 oflhe COW8n￿ Act2(￿. Ar0rDV￿ Iylhe T￿￿tee5 LYI." d SIw￿ rn tsir bthfby Jonlè E*stman-Chali-TnJ¥tse Springboard Opportuhlty Grtyjp Company 14umbor 02844191

Sprlngboard OppoTtunKy Grwp Cash Flow Statoment For the ear ènded 31 Au ust 2025 R8conclllalion of net Incom tI￿re to r￿tCaSh 2025 2024 Ngt IncomelleXpend￿ure) forthe rep¢x11ng perlod las per the statemgnt of fknancial activlties {543V21 30.475 Adjustsnents for. Additions less Depreciation charges 11r￿as8yd&trease in deblors I￿reaSel{d￿e8sel in credikrKs) 19,149 13.0871 161,2251 14.689 128.4311 2,173 159.59S Cash used In op8rating actfvitr (59.594 114.6891 Cash ffows from Invesbng 8cIMires." Pr￿eedS frDm the sale oftrd assets Inc￿ase/(decr￿as8l in c28h 8nd c85h ts4Utfd 159,YJ51 114,689) cash and cash equlvalents at b•glnnlng of 424691 439,380 Cash and cash equlvalents atgnd of ye 11

Notes to the Financial Statements Forthe arended 31 ust 2025 al A￿OUnting Eonverrtk The financ￿1 statwnenis have i￿n pty[￿￿ ar,d by Charib85". of RerxrfrLma￿ed Rwbk of Ireknd {FRS 1021 {effedJveiMth r amErth￿ frun 1 JamHy20191- {(aw1￿5 SORP IFRS 10211. Iht ctyN￿￿les 2006. b) Preparatlon of th•a¢counts on a going ¢oncern basis ta conbnueas a gixng C￿￿YL ¢1 kn¢om• me ts re(ryni5ed thp Ltsity has entl￿t to futth. t￿￿j￿r￿S aua¢tsJ kn Ihe 1i•nl$l of have come {r￿Tr grants, thether 'cap#af grants 'reven￿. grants, dwrty ￿ entknenl to thp fuThds. any pÈrfotmante tondknn5 airaehEd to the gants rr.el i Ls tst Ihe incune be ￿ed, and Ihe arnount can be has been finallsed 3fAI ￿￿￿tation has be￿ m ty tr£ to the Tntsl that a be ma a￿an frdulibes L eqivYthDI benent tsn open martet a •) Intsrest rataivab Int8rssÉ Ort frJnd¥ held tn i¥ ¥M￿t￿ rew driiy. trys Ls ￿L¥M￿￿upo￿ nOtificAts￿ ofthe InterestF￿d cf fj F￿dS accour￿l￿g UnreXknrtÈd lurth e on actmy￿ thai Ihe rAarrAXts rrf Ihè tharity. D￿￿￿ed are unrgthcted fwd$ of tr1 charty the tru9tees th&r d￿r￿tson to sd 85tde to Usa IDr a purpos8. Rè8trirapJl turMIs are donaknons whK lJ]e dL¥N)r has 10 t SOW ud lty Ftsxlar 88s (rf ¢hity$ work or for sperAfic pro5￿& belng undertaken by the cwity. Statem￿l0f FY0￿1?1 Acb 8$ partofhx¢ gl Ewdrturo fr[￿0¥¢rab￿VAT Eyndthre iYKe a leg￿ or L¥MSti￿￿e m*e a tD a IIMtd pty. M 1$ WAI berequired. ¥nd the ¥nwntrftrt ¢8n ￿ty. h) Alo¢aflon of6UPPOrt and govern￿ costs - Cost ￿rdisr￿j fuN - ChÈrftable acbythes 12

$priTrJbwd 0omiNty Group Notes to the Financial Statemeyts {continued) For en 31 1. A¢Muntyng ￿rIG1k% {cortlrwdl il Tanglblwffixqd ssets tarfed out as at7Jthw 2022. dsprwtiation ratss in use LBasEE￿I Ispr£ ovwtr r￿n8￿￿￿j Iwrn (rfthÈ F￿Ur￿5 8nd 9.76 % pwanrun stravJftbn per annum stsghtlne mè-use of the ￿121￿ a%8ets In those ac[r￿ti il Debtor4 thp ￿m￿ntprepaid rtof aiy kl ere¢ nsf¥ of funds to a thitd Farty $ett tr.e wNJatson can be mpagX￿j ￿ 8sf￿H1&￿ relatly. fxedm 4r0 11 ￿￿0￿1￿1 ihstnjmerts company in en indorwdenuy SdmlN5te￿ Ihe C￿￿ ctty rerffesents certA￿lhOTr5 pay*Ae undpr by thp chatitab contri￿N￿s ￿￿efOr1h8 ac¢¥JunlxxJ aretreeted as ¥d￿￿E£12.1)23 (2Q4-£10.3171. Tr operatIr￿ activities Cll a stra￿t11n9 ov8rthB kne kn. 13

Notes to the Financial Ststements {conllnu8d} th 2024 1869 &1.159 576.%0 4,591 5.070 5TE.560 70 TrAalkn£om• 18B 649386 FuTwts 1,132 3274 1,132 78 201.104 805A10 14 13.917 56.47 As&FrAJrtda BatLxJr4 Wwd ¢hithrf$ Ba￿Pa￿cSknfD[ThS BBC ¢hlknTrln N￿4 bcthr 8eniWGrarttsGkTr2nd fyJ 3S4 1.2 12&1 a08LI 23.6 26.￿2 1T4 ¢vÈdtsn FoY￿F￿￿d8ti 22B17 1.652 1.750 H￿r￿S￿L￿h￿l 525 14 &167 44.367 NkkRILryAwsftyAI ¥617 ry.617 1175Q ￿NaU￿alTILtst 975 97$ 13281 13287 15 siJ￿￿P Z7f 3,750 700 TreGr￿ T[￿ ChthafthTn Ghthb￿ T￿ The￿￿￿￿ck Ch￿￿b Tn 3.0(¥J 1,75 T[￿SOftr* Da 15to 1.75D VlethrtQll5 14

5prfngboard Opportunlty Grnup Notes to the financial statements (continued) 2025 2025 2025 Totsl Total 4. Ineom8 from GIRriFablp and related a¢tivhlgs In¢ome fmm s'otuiory b(yJiesfrJr ptsyand educati SubstThptions, fees and ￿e[nbersrip fs Training pro￿0&d todients Indu￿On inc￿rne 517.360 3573 29,160 1,￿0 517.360 3,573 29.160 512.397 16,879 46,134 551,993 S51.993 576 5. Other Incomp Fundraising acbvtyes and everts staff davslopment 8nd tr3in 24216 24.2ts 4.597 24.716 24.716 G. Total oXPgndEture pwt& odueatloTh 2025T•tsl 2024 Totsl Dtr•ctfunthatsing ¢o¥ts 7.450 1.132 Charftabh adivItI siaff cosig In￿? 81 Costs Oldeve￿)Prn¢nl Sa￿1￿8nd a(trnini5tralK Propety casts 688,124 21.323 46.470 23.244 4.212 20,945 80¢,378 22.957 27.270 21,079 21957 27.270 21,079 2,863 Exatniner, Ofsled. l•)at and r161s I)ep￿alOn 2,863 20.945 815,1￿j 2.863 818,023 Total exppndltu 7.450 815.1EAJ 2.863 825N73 5.510 Funded From FundBd From 2925 Total 2024 Total Po Dire¢tfuThJrsiThg 0)5ts 7.450 1.132 Stamiuts Inots 81 Costs of developm￿￿ admI￿s1[alX>rt 133.510 589,400 14.477 27.270 20.011 688,124 21.323 46.470 23,244 4.272 20.945 81H,378 f2,957 Office costs Examifter. Otsw, *pl and professwThl DoprptJal￿ .079 2.863 20.4SS 163.554 654.469 818,023 T¢rtal ￿p￿d￿Ur8 163.554 6e1.919 825A73 805.510 15

Sprlngboard OpportunltyGroup Notes to the financial statements {continued) ForthE rended 31 ust 21125 7. Net MOV￿￿1 In fund5 ThK8 1$ 8tatsd aft8r thargir#J: 2025 2024 ExaM￿er, Legd and ofsted Fee5 as tolksW" 2025 2024 Salaries and wages Soaal security wsts Auttr8nFolment wsb)n c¥Jsts Re£xuitrnenl costs DBS ch Staff 8XP8nses and tra%EI Staff training 651.983 48,607 12,023 631.707 34,02Y 10.317 1.578 1,010 5,786 5,277 688 124 ) r￿1ved eMCthm￿ts over t60,￿0 dur￿￿ 2025 or 2024. No r8mUr￿tiDn paitE to the TnIst￿. TrLJStees' ex￿5￿$ reimtxjrsed amwnted to £nil12024. £nlll. The key management pers￿n￿ d thè thity (xnprftsÈ Ihe Chief E¥eoJliw Offic8r rnanagers. The tau etnpwe bBtth ( the key manJwient of th8 charity were £205,822 12024 . £184.Q(bl. 2025 2024 Average staff hwl count 9. Taxatlon 2025 2024

Springboard Opportunlty Group Notes to the flnancial statements (continued> arendÈd 31 AJJ u5t 2025 10. Tan￿18 flxed assots tures & tlttlngs bulkfings Totsl Cost or Valuation At 1 SepEwnber2tY24 Addtbons Dl8posals At 31 August 2QS 210.IKK) 46.416 256A16 210.IXX> 46.416 256A16 DeprecÉatb)n At 1 Septsmber 2024 DepRGia*on Charge fortr￿ yEar Dispos￿$ 46,1(6 20.4 45,069 449 91.175 20￿45 At 31 August 2025 45,518 112,120 Net book valuo At 31 PAJgust 2025 296 At 31 AugUSt2024 41 11. Debtors 2024 Trade dÈbicxs PrepayTh8nts 29,013 8215 1,904 6,894 37 28 &798 12. Credi¢ors .' ￿oUnts du¢ wlthiM 1 2024 Trade ¢redrtor5 41103 474 10,328 L5 1.398 47.073 17

Springboard Opportunity Group Notes to the financial statements (continued) For the r ended 31 ust 2025 13. D•f•ry￿ in¢ome 2025 24 Balarts as at 1 S6ptembèr 2024 Amount releaseA to InG￿ne Amount deferred in year 47.073 {47,0731 47,871 12fJ.157 (120,1571 47.073 Balance as al 31 ALÈgust 2025 14. Operatlng leases The totsl future minimum lease pa￿￿ents ￿￿ler non￿n(*lL?ble operating Iwes are as follows: 2025 2024 Not lal8r than on8 ygar Later than one year and later Ihan five ￿rS Later than fve years 1,358 2.9 1.598 15. Year end analysls of net assets between funds funds Tolal funds Tangible ￿ed assets Cash at bank and in hand Other net ujrrent assetsllliabilities) 143.398 221 144.296 365.318 72,679 365,097 72.679 Net ass•ts at 31 ￿gUSt 2025 316 18

SprfwLw)wtd op￿￿tyGr Notes to the flnaneial statemets {continuÈd) 16 31 Awt 13317 {14.671) Asda Fourklal Bauw Rad￿ CthfarKKts BW N tcbar 11.040) 8X) 174 {1441 .co)01 {1tt01 ristrl irrth CR¥￿0￿ Cornmw 2m7 58.617 (2,02n I￿,51n Nafjortal LotterycorrwpuntyF￿ Nei￿l￿￿9hty (1,7 IYTS) 975 g￿rtetc[￿￿u￿tyFu￿￿￿￿s￿thE 13,267 {132871 St. Jarn8s's Pbt 12.5WI 465} 11.0681 Tre GweTrLI I1.7￿) Tr￿P￿￿￿OI￿*S Fwrthf 11.7501 14MI 221 (&3581 11412$) fj(5JnBiikltwJ 120.WD Tol Totalfvnd 5An 439.215 19

5prlngbowd i)pportunlty Growj Notes to the financlal statements (contlnued> For the endad 3t Au st 2WL5 17 Purposes of re5tri¢led dcfftalion and grants fund5 A%la Fourthl¥ 8au8r P&dio Cash for ￿d3 Barb8ra Ward Chiklren's FrAJndatlf BBC Chilthen in Need bC￿r Bentley Grant for Gh) and Go BriSts￿ Airw)rt Cl￿rn￿￿ Fund Clevedon Cornmunty BoOk5￿P Dougk$ Aner Foundation Fcths Foundation National Loltery C(xntnunty Fut N￿ghi￿)r0wty Portish8ad NaLrth?l Trust Quartet C(nmunty F￿ndat￿)n Sloke Pk Grujp Fiiends FUTr1 Quartet Not1h Somersel Cth)munity Pat1[￿Ship Quartet W&ss8xWater Gommuw Fund thy SnaLsfor y8ar Stsy & PPdy Corè i>)sls SEathg {SEYP EYPI Tori? toxes Ckvedon fenci trwual book5 Climbing set Farni￿ Practibor Slaffit¥ for Mpad Vth Slay & Play SPARCS prograrnme SubsidoeA Makaion l and Fam1￿ Pr8Ctsbor￿r Famity PraCt￿Oner Stay & Play Darne VKlet Wils Wl Try￿t The Gra Tn61 The Kee￿e Charttable TrL¢St Thè Mulock Chailab￿ Tntsi Sir Jdes TfK)m charilab￿ Trusl Th8 P￿Ce ofWal8S Triodos Foundation Si. James's Ha Wathrtcffjs ComrnunityGrnnt Amazon Fir¥ taN8ts Cor8 Costs for Mead Va Famty Prac￿trO￿l Stay & Pbay Ckvedon fen(1 Gh)w & Go Bots 18