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2024-12-31-accounts

REGISTERED CHARITY NUMBER: 1062151

Report of the Trustees and

Financial Statements for the Year Ended 31 December 2024

for

CHILDREN WITH SPECIAL NEEDS FOUNDATION

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Contents of the Financial Statements for the Year Ended 31 December 2024

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 9
Detailed Statement of Financial Activities 10

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Report of the Trustees

for the Year Ended 31 December 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The main objectives of the charity are to provide such general charitable purposes in aid of children with special needs residing in Surrey Heath, and immediately surrounding areas.

The charity fulfils its responsibilities foremost by considering and approving claimants during regular trustee meetings.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

The charity is independently maintained by donations and funding solely within its constitution. The charity's assets are derived from these donations.

Fundraising activities

During the year, the Charity has held a number of Fundraising activities, including the annual events such as the Summer Ball, Christmas Ball and Charity Golf Day.

FINANCIAL REVIEW

Reserves policy

The Trustees hold reserves to ensure that the charity can continue in future years if income falls and expenditure exceeds income. The reserves at the end of the year to 31 December 2024 comprised a total of £216,448 (2023: £291,128).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust.

Organisational structure

The organisation of the charity consists of a panel of locally resident trustees who act on behalf of the charity. No trustees are remunerated for their trustee services to the charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1062151

Principal address

1 & 2 Studley Court Mews, Studley Court, Guildford Road, Chobham Surrey GU24 8EB

Trustees

Mr T Broderick Mr G J Parris Mr C P Ivil Mr G A Price

Page 1

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Report of the Trustees

for the Year Ended 31 December 2024

Approved by order of the board of trustees on 31 October 2025 and signed on its behalf by:

Mr T Broderick - Trustee

Page 2

Independent Examiner's Report to the Trustees of Children With Special Needs Foundation

Independent examiner's report to the trustees of Children With Special Needs Foundation

I report to the charity trustees on my examination of the accounts of Children With Special Needs Foundation (the Trust) for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

THB LLP

31 October 2025

Page 3

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Statement of Financial Activities

for the Year Ended 31 December 2024

31/12/24 31/12/23
Unrestricted Total
fund funds
Notes £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 132,378 164,078
Charitable activities 4
Golf events 24,655 21,344
Christmas & Summer ball 38,401 29,120
Auctions & Raffles 8,294 23,109
Mobile home income 8,005 9,120
Investment income 3 2,515 1,908
Total 214,248 248,679
EXPENDITURE ON
Raising funds 5 29,269 29,593
Charitable activities 6
Golf events 29,745 18,814
Donations made 167,628 147,017
Christmas & Summer ball 36,692 25,093
Christmas Pantomime 22,716 28,375
Auctions & Raffles 2,878 11,703
Total 259,659 260,595
NET INCOME/(EXPENDITURE) (74,680) (11,916)
RECONCILIATION OF FUNDS
Total funds brought forward 291,128 303,044
TOTAL FUNDS CARRIED FORWARD 216,448 291,128

The notes form part of these financial statements

Page 4

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Balance Sheet

31 December 2024

31/12/24
Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
8
7,500
CURRENT ASSETS
Cash at bank
208,948
NET CURRENT ASSETS
208,948
TOTAL ASSETS LESS CURRENT
LIABILITIES
216,448
NET ASSETS
216,448
FUNDS
9
Unrestricted funds
216,448
TOTAL FUNDS
216,448
31/12/23
Total
funds
£
10,000
281,128
281,128
291,128
291,128
291,128
291,128

The financial statements were approved by the Board of Trustees and authorised for issue on 31 October 2025 and were signed on its behalf by:

Mr T Broderick - Trustee

The notes form part of these financial statements

Page 5

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS AND LEGACIES

Donations
3.
INVESTMENT INCOME
Deposit account interest
31/12/24
£
132,378
31/12/24
£
2,515
31/12/23
£
164,078
31/12/23
£
1,908

continued...

Page 6

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

4. INCOME FROM CHARITABLE ACTIVITIES

31/12/24 31/12/23
Activity £ £
Golf event income Golf events 24,655 21,344
Ball income Christmas & Summer ball 38,401 29,120
Auctions Auctions & Raffles 8,294 23,109
Mobile home income Mobile home income 8,005 9,,120
79,355 82,693
RAISING FUNDS
Raising donations and legacies
31/12/24 31/12/23
£ £
Promotional expenses 13,557 11,424
Printing, postage & stationary 2,838 2,759
Caravan expenses 6,292 8,107
Bank charges 430 430
Sundry expenses 3,652 3,540
Depreciation 2,500 3,333
29,269 29,593

5. RAISING FUNDS

Raising donations and legacies

6. CHARITABLE ACTIVITIES COSTS

Direct costs
31.12.24 31.12.23
£ £
Golf events 29,745 18,814
Donation made 167,628 147,017
Christmas & Summer ball 36,692 25,093
Christmas Pantomime 22,716 28,375
Auctions & Raffle 2,878 11,703
TOTAL 259,659 231,002

continued...

Page 7

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024, nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024, nor for the year ended 31 December 2022.

8. TANGIBLE FIXED ASSETS

TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1 January 2024 and 31 December 2024 75,022
DEPRECIATION
At 1 January 2023 65,022
Charge for year 2,500
At 31 December 2023 67,522
NET BOOK VALUE
At 31 December 2024 7,500
At 31 December 2023 10,000

9. MOVEMENT IN FUNDS

Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above, are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Net
movement
At
At 1.1.24
in funds
31.12.24
£
£
£
291,128
(74,680)
216,448
291,128
(74,680)
216,448
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
214,248
(288,928)
(74,680)
214,248
(288,928)
(74,680)

continued...

Page 8

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.1.23 in funds 31.12.23
£ £ £
Unrestricted funds
General fund 303,044 (11,916) 291,128
TOTAL FUNDS 303,044 (11,916) 291,128
Comparative net movement in funds, included in the above, is as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 248,679 (260,595) (11,916)
TOTAL FUNDS 248,679 (260,595) (11,916)

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024.

Page 9

CHILDREN WITH SPECIAL NEEDS FOUNDATION

Detailed Statement of Financial Activities
for the Year Ended 31 December 2024
31/12/24 31/12/23
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 132,378 164,078
Investment income
Deposit account interest 2,515 1,908
Charitable activities
Golf event income 24,655 21,344
Ball income 38,401 29,120
Auctions 8,294 23,109
Mobile home income 8,005 9,120
79,355 82,693
Total incoming resources 214,248 248,679
EXPENDITURE
Raising donations and legacies
Promotional expenses 13,557 11,424
Printing, postage & stationery 2,838 2,759
Caravan expenses 6,292 8,107
Bank charges 430 430
Sundry expenses 3,652 3,540
Depreciation 2,500 3,333
29,269 29,593
Charitable activities
Donations made 167,628 147,017
Auction & raffle prizes 2,878 11,703
Christmas Pantomime 22,716 28,375
Ball Costs 36,692 25,093
Golf 29,745 18,814
259,659 231,002
Total resources expended 288,928 260,595
Net (expenditure)/income (74,680) (11,916)

This page does not form part of the statutory financial statements

Page 10