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 st*emènts 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 streWl*nin9 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 retTi*n heartoffNtt¥JCrt aThJ coJr2024125 PaMI &rny rosth str¢ry¥wxlrAEe 1he.ht￿ng￿￿ rok
Springboard plays..
1￿% offami1iesfdtwEkx￿￿.
• P*ental 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 of*aff Te4XYt tHrvJ towl tlwwe ￿tofSprn*XXd, and 92% re¢cKnrnaKt itas a gr8at
a￿V￿.￿S L8Y813. and cth at Level 2
Fi￿￿?1 R
government￿ Ir*e￿ 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￿1s*S￿ar.
• Staluttsy Fundry We saw strors fcp Vp (£217.819 vs e181.794 budg8tl, r¥fl• the
n*t* 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&fic*L
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￿ Stt*è P*kGroup Fiien(ts Fwd
DaM8YK)Iet￿￿ WillTpJ5t
The SIrJu￿T￿m Chartith Tru*
Pri[K￿ ofwa￿S
SL Jatt*b 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$￿at&on
The B*wd of TrustFe5
The Board n7eets at le&51srAtimes a ￿¥10 rr￿l￿p￿reSS
The Board 0fTru5L￿ has thi5 ￿ar8$ Imm the Bf*td atthe AGM. H8wYas replac8d
byAnthany interim Treasurw. The Board ha5 aL%tsl*en 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 Ch*CcrfnmL5510rf5"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 r*c8ssary 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 tr*nirnJ w4ed to exl8ThJ th8 ￿SCh ¢)fspmgtxwd's sw*ali%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 conbt*utiDrts 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 der*xTt 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 r*se 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. ItV*Y)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 ardxxwtsofspritv*K￿￿ 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 8xan*akn, 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￿@ fi*A4vJ 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 ass*s
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 (Kb*s 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 bth*fby
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$l of have
come {r￿Tr grants, *thether 'cap#af grants 'reven￿. grants, dwrty ￿ entknenl to thp fuThds. any
pÈrfotmante tondknn5 airaehEd to the gants rr.el i Ls tst Ihe incune be ￿ed, and Ihe arnount can be
has been finallsed 3fAI ￿￿￿tation has be￿ m* ty tr£ to the Tntsl that a be ma<le". or a thstribubon
rec8Ned frorn kne a*ate. RKwpt of a *cy. whole or in ￿rL Is tre ar￿￿￿t can be m&isixed rel￿bty
¥nd Ihe thatity has bpBn of Intwkn b make a Ih$tiibu￿. W£re wtified to ihe &wtty. ortrt
d￿rity L% a￿￿& ofb* grallknj ofyDbats, and the crt£rK3 rac4n1￿. bAve i*en I￿e￿ the 58gaGy is trfjaw as a
assel and rna￿￿.
E￿On0￿￿ benefftrAn be Tr￿ured reliaw. au￿r￿ar￿ tha SORP IFRS 1021. volunteer ttme is not reccgnised.
lh& amount Ihe r*arity ha¥e bettb WIIYVJ to payk> a￿an frdulibes L* eqivYthDI benent tsn open martet a
•) Intsrest rataivab
Int8rssÉ Ort frJnd¥ held tn i¥ ¥M￿t￿ rew d*riiy. 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 tr*1 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 u*d lty F*tsxlar *88s (rf ¢h*ity$ work or for sperAfic pro5￿& belng
undertaken by the c*wity.
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 r*tof aiy
kl ere¢
nsf¥ of funds to a thitd Farty $ett* tr.e wNJatson can be mpagX￿j ￿ 8sf￿H1&￿ relatly. fxed*m 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
186*9
&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￿c*SknfD[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
Nkk*RIL*ryAw*sftyAI
¥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 f*s
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¢tfuThJr*siThg 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 th*ity (*xnprftsÈ Ihe Chief E¥eoJliw Offic8r rnanagers.
The tau etnpwe bBtth (* the key man*Jwient 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 GweTrL*I
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 P*k Grujp Fiiends FUTr1
Quartet Not1h Somersel Cth)munity Pat1[￿Ship
Quartet W&ss8xWater Gommuw Fund
thy SnaL*sfor 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