SAY SEND AND YOU Trustee Annual Report and Accounts 31 March 2025
S£NO and You Trvst••4' Annual R•p
SEND and You Tru5tees' Annual Rewrrfor the year ended 31 March 2025 1¢ SAY Trustees Annual Report for the year ended 31 March 2025 Charfty Informallon The Twst88S 1xest Report and Accovn15 fcr Ihe i¢x ended 31 March 2W25. vhkh also comprlsos the Dke¢lorf Report rnqulr•d by lh9 Compcnles Acl 2C(I& Th• ch•lly namv. The bgal mma of the ch¢Ylty Is: SD and Y Th& charlly Is knovm by Its operallw nome, SEND and You (SAY) Thg charfty is registered In EngkJnd & Woles V1h the ChcffFty corrrn1ssi¢- chth nLThber1079761 legal Jtruclw• ol lh• chafflr. Th8 chcth Is corlituted as a company lknlted'by gucYanta8. rngbt&red under Iha Cornpanles Acts. The gOv[ng document of th8 chority 15 Ihe MOM<m and Articlos of Assoclallon ostabfthing tha C4Jwany Under company leotslatlon. Th& company reglstrallon nvmber15 03905996 Ih• govththg docum•nl Is dat•d: 131h January 2C(Q Thorp cxe no resfrlcllons In the govemlrig documenls on the ¢¥¢ralton ol the Char1ty or on Its Inveslmenl povmrs olher Ihan th0 Imp¢xed by Charfty Law. By operaffon of kw. all Injslees ore dtrBCtw vrKler the Corypanlos Ael 20 and OH drectors ar• trust•e5 under Charfttes leglslallon and have resp¢xsRIIIN8$. as such, vnder bolh eompcry and charfty loglslallon. Tho Irustees ar• Indfvlduots. Ih• prfnelpql •p•ralkng addr••& t•l•phon• numb•r, •rnall and w•b ¢KI•M alth• ehamy arn: Thlrd Fbor Royol Qak H¢use, Royal ¢Jak Avanuè BS14GB Telephonè 0117 9897724 The w•gl•d offt• ol lh• chaty lorconyth Act purw•s Is Iho s(Rn• a1h• op•rullbW oddrms shown Sanle)der UK KAC e R¢>Jd LG30 4GB 118 HkJh Street staple Hil Br15tol b51651 Ctynparry R4lstr•tlon Nuthr-039M6 Th¢Chity Reglstratton Number- 1079761
SEND and You Trustees, Annual Report for the year ended 31 March 2025 Slructure. govemance and management of the charHy Th• nlhodi vsod to r•cNII and appolnt n•w charlty Nornlnations for Trustees are Invlted from Ihe Members4P in advance of th8 Annual General Meetll and TnJste8s ore eCted at Ihe AGM. Indlvldvols can be cooptéd 0$ TNsl8es ¢Jurfng tho year and wlll then stand fu elecllon at Iho next AGM. At the Annual General hAeellro all rettro as truslees but are elglble for reappolnlrnent. All the Irustees are also ffmbets of the charfty. Ih• lololng p•rnons wrv•d ai Trwl••i th• y•ar ended 31 IAarch 2025: Chtr. Carotyn Slms Vk• Chak: Lao Palm8r lappolnt8d 15th Juiy 2024- rokned 131h Novembgr 20241 Tmosuw. Fab]ola Garay BOtrn Irelgned 121h May 2025} S•cr•knr. Margaret Pottw (re51oned 15th July 21r24 C•nyary S•er•t4rr. Cfv• O)om8 lappciinted 151h Juty %)24 EnW•ym•nl svGIvP Chutr; Sue Osborna Sd•gvoTdng Truil••: Uz Kelty Iréslgnad A1 2025) TN11. Mlke Tidley {appolnted I Ilh janLry %)25) TrnJt••: Mlchael Lane loppolnted Iolh March 2025) The Iruslegs who served as a trustee In the repfxllng pertod, and, Ir apFSkable. thetr dates ol appolntment or reslgrthon durtng the year or slnce are shown obove. Thls rop¢xl was approv•d by Iho truslees ol lh• AGM on September >325, Gimpany Registratknn Number-0390S996 The Chadty Aqlstration Number-1079761
SEND and You Trustees, Annual Reportforthe year ended 31 March 2025 Objecllves and Acllvllles The chcffllles purpots as Sèl oul In lh8 obts contained h Its govenlng document aro: "To womole Ihe educatlon of chlldren who have speclal educallonal needs by pvovlrfmg < Inf0mn & 5vpwI serrfce forparents ofsuch chlctren. SEND and Yov alms to moet th1$ obl•ct by Mlng towards Ihe lolbwlng 3 goals: l. To provkle pcTents. chlldrgn and young people vAlh Informallon and tralrdng $0 Ihat Ihey rye well- Infonned abJut Ihe ronge of ser4lc85 avdlable to support them and to have Increased 4mder51ondlng of the SEN proc•s5; 2. To provide p¢2rents (and Chli dren and Young People vAth SENDI lIh support so that become more confident of Ihetr expertise n relotk)n to their own ne8dsl¢hikl's need& enobltng them to work more effecte In partn8Yshlp wlth chlhy's etheatton settlng and wlth the Local Aulhorlty: 3. To enco098 fomllles and profaOnal5 to work m9 clomty together In Ihe Interests ol and lrnpThlng out¢¢)mes l¢r chlkSr•n and young people wllh speclal •du¢ollMal needs. These 3 goals are Intended to support porentslcarers of Chlktren (d Young Peopl• (CYPI, and chlldren and young people wtth, speclol e(lucallonal n88ds ondlor d15abnFlles by INIORMING them so Ihat they are EMP¢MiW to engage wllh Ihelr educatlon semlng andlor focaF authth to IMPROVE OUTCOMU fly chll¢on and young paoplg th SEND. Maln actlvllles durlng the year In ord8r to ochteva ow goals. our key octlvlty undertak•n Is the provlslon of the Sp•clal Educallonol N••di & Dlsab115tt•i Inlom)olkn Advk• & Support (SENDIAS) S•Thle• for 8¢1, N•rth 5om•rMt and South Gloue•sl•rnhlre (BNSSG) Local Authorfttes IL45). SENDL4S Ser¥lc8s m a key stabjtory requtrernant as lakl oul In Iho Chlldren & Famimas Aet 2014 SAY SINDIASS ar• ¢ommL55toned lolntty by BNS5G, 2024-25 is Ihe 2r%l year of a 2 year contract (extended to a 3 year of provlslon endkng cffj 3111 March 2(r26). Our servlce 15 dellvered vta a Helpllne IIAS Une}. throvgh direct Ar•a Wort In each pworffjlon of InfLYmallon and re50urce5 tth)ugh ovr webte. as wel os trolrdng and Infomollon se$51ons lor both famSNes and ryofesslonals. Al OLK sepAce stoif (Te Indeperthnt ProN4ders ofspecial Educatlon Advlce {IPSEA) Iro#)ed to L•vd 3. To mainlain OUT hlgh standards. rep<)rt lo each lo¢al aulhorfty on a 6 monthty bads ond a acllve portlclpants In lh8 Intumallon Advlce ond supp SCes Nelw¢x1( IIASSN). OLf Inlemal strates lead ts CUTently Ch(Jtr of th? Styjth w• R•glon IASSN (SWRIASSNI. A5 part of Dur onqolng èxtamal engagemenl arKI Pthiershb w we obo forged stronger links wilh partn8r (yganlsallons across al three local QLrthorfths: Alov vAlh brfstol Pa•nt Carm Frf•iKlI ol lh• lonTh-SAY now has o memtxandum of understondhg wilh tt)e Frtends. Thts glv8s us fLther autonomy as orgon15011ons to agree and deilver addFllorKJI locused w(xk wtthln the next year Withovt impacting on tho opwallonal daltvery aryl arrangernents of both organfjotions. Comp•ny Realstrntbn Number-039t)5996 Thèfthaiity Re8i%tr*ion Nurthr-1079761
SEND and You Trustees, Annual Report forthe year ended 31 March 202S Tog•thM ts bolter (Im} qgr•Thnls wlth Pa•nl Cwer a¢ross Btslol, Ncflh SOMset cmd South Glovcestershlre are now in ¢8 lor each of the ¢irea$. Somerset's awDI has an oddtilonal pcrher. ng the Gop Togelherl (BIGTI) inctyjded in 0Ment. This Strengn$ our pcylnershi) vAth tho Fonjms ond en$6 a visble ryesencè via thè Th agreémènts kn a practkd way as thi5 is showcased on th6 SAY Web0. Yhe North Somer5ei rog•ln•i ij aetlei Agieefftenl u nol jusl a partneiship beiween organisolion$.' commlhnenl lo the lomllles we serve Io Wofk logethei lo provide o ¢¢n•iiw• ¢ompr•n•nsiYe. compas$ionot• swviee Ihol makes a losling difference In thèlr lives.. £ K-()ty•¢hfwG We also conllnu8d our 8fft>rts to drfve oryanhalknol d•v•lown•nl alongslde serylce Irryovtsments. We ara Ihrough the process ol Impl8menHrKJ a qudity amyance of thJr inemol cmd extemal proc8SSeS dong5kle our pold81 and systems. We imwoved arKI updated OLf recuthng of lthnnotlon and wll be Introcknclng an even moro robust traknhg and revlewlng cyde tor the next year. Adclllondty. we plon an exlenslvo revlow of 0Lr5afegLrrflng processes. pofKaes and Pr•dLffK hcluding stofl safety and welb¢lng and Ask marng•ment th• fi•xl ye(r. Ow YOnI••I ha5 undergono a revl•w wlth •SlIng octpAty lornofwd nto dJslSncl proJ•cts that fft Into specinc fJea5 of aclfvlty and h¢Jve doflned purpose and ains. These slreams ncLKle ¥onI0¢ warkin9 to supwt SEND14SS os eilh8r cornmlty or UWE Law Volunl••rJ. as wel as Wwk Exp•rf•ne• & knl•fflihlp• and who attend ovr Youlh Alaltas Project. Engag•m•nt work wlth Chlhlr•Tr Young P•opl• has conllnued and our apsxooch of céntrkng CYP volc In al that Wo ¢Jo hos led to a rol)v51 v•ay of worklng that •mpow•n CYP 10 5elf•odvccata vAlh Ir)crea5tng onfldonce. We have bultr on H)a axcelenl wc¥ O)n& by our CYP pracllliorty2r lo lurther embed our penoTr cènlred q)pro¢Jch In Ihe yactlce of oll ¢xJr $upwt staff. énAfflng thot captg of exp&l•ncas of CYP ethcolion Is not $88n 0$ a sp8clalst rola partonyS by certaln $toff mombets. but as an Intégral part ol howwe work wlth owservk8 users. Th15 atlenmon Is reflected In the hcreose In numt)ets of dlrect adce glven to CIF on w•vlous year As well as •r¥Jaglng vAlh wln•r <Kaanlsatlon$ such as PCFS and L4s. y have also davéloped deepw Inks vlth commwilty group& PclCUl Sn 'h&t0reaCh, araa5 arKI communttles. Thts can be IY1hIng from ott•ndlw Inftxmcthon sesslons th fomllos h key oreas to support tor ccmmvth p(¥lnets who arn r<thlng aw(xene55 of SEND and SEND pr•3$?$. sy51ems and iithts In Ihek comrnunllles. Th• Irust••s hcw• had regcKI to tho Charfty Cofflffknion 9uldance on wbuc benelryl In m(maG4ng the aetlvlKes of the ch¢Jrfty. Ccryary Relstrian Number-035059% T Chaffjty Re8tstrath)n frJmber- 1079761
SEND and You Trusteu, Annual Report for the year ended 31 March 2025 Key achlevements and performance SAY SENDIAS Sorvlce DeNvery Durfng the finonclol yoar 2024-25we conllnued lo tmFrove and develop our SENDiASS proNrfsion wilh a strong focus on su$tdnabNty ol delivwi. It rrKvked Ihe 2ry1 ye4J of eombinèd Spa¢inl Educallonol Needs OTh Disobllty hfLYmotion Adce andsupport (SENDL4S) cornmtssloning from lh8 3 Local Authtyllies of8rfstoL North Somwset and S¢yJth GlouceStehlr8 {BNSSGI and the contracl vffjs successluly extended to 3 ye. We fevlowed Ihe Impact of the changes mtsde in 202&24 arKJ built on Ihe otraady undertaken to ensure Ihol we contlnua to support arKI devek)p our vA)rkfc¢cg to dellverthe excellenl 5eryice they provide w¢ll Into fvtur•. "Just to soy thanks lor belng Ihere, you make Yuch o bla diffèronte" In Ilne wllh PTevbvs trends. contlnue lo provld6 InloThotlon AcM¢e arKI Svpwt I11 lo Increasing numbets of indvkknals (por6ntslcarerslprofesslonots ond Chmdren and Young Peoplg- CYP) fomllles. Th8 number of rel•rrah Increased by 14Yty from 2374 In Y24. to 2699 In 2024-25. Thls ts a 38% Increas• from -23. Durfro thls perlod we hovo nol Increased ow overall staffing levels and In ftKt haye dlghtty decre05ed ou1 5tallhg hours for IAS dellvery. Ihts represents o huge Incraase kn the offic1¢Y of Iho servlce as a vthole. Total numben ol ¢onlacts for Ihe semce Icontoct wlth a sepllcè User by phone. amall, meetlng or bookabla appohtmentl hovè increased by IOYO frorn 6732 In 2023-24 to 7432 In 202425. Thb Is an Increase of 37% sln¢e the betor8 thè start ol Iha contr0e112- 23). Most Impresslve Is tho Increase In the nvmb•r ol farnlN•$ who hov• i•celv•d IAS. whkh hqs rh•n by 67% 51ncè last ye(T11574 to 26331 aTh represenls a blg Increose In nvrnbers of nthy fornllles accesslng the senka. Th 1$ a 107% Increase slncfr 202S23. IAS Lino Data X2;.2 n. -Ireallv urJpre¢iate Ihe help and 3UPPOrt Yov have given. but I reully $h that thij Jervice dld nol need to exlsl. Th• system lo Support our chllthen leels so broken." ConWnyRer3Iln Number-03905996 Thecharfty R4tstratlon Number-1079761
SEND and You Trustees, Annual Report for the year ended 31 March 2025
How easyw49 It 8rt in touth wéth ys?
Our 2(r24-25 Servtce Usw Sallsfacllon
sèY ISUSSI confirm5 Ihot changes mcKle
c¢nHnue to Improve access to th6 sen41ce
th Increasin9 numbws 015eThl¢• us•rs
Ilfidlng11 •osl•r lo gel In louch wllh w.
i.L
"Il is omozing to nove thKs seryice
Inclependent. und•isiandmg ond able
to lislen and give otr. I,_ .
Over the year 96.4970 of respondents sald the athce r8celv8d wos elther'helpfvl" or eiy helplul". w) from
94.12% In 2023-24. In Ilne wtth thls. 96A3lp akn dated they were eilher "5011sfled" or •ry Jaffsfied" wtth the
sefvlce Ihey recelvéd, up from 94.12% Ihe provloux yecx.
"the inlormation was brllllanl on
SENO and You Trustees, Annual Report for the year ended 31 March 2025 4.iam happl•rlless wofflod ob¢ul my chlld's Il•lw• I . S. I feel my chlld has benellled os 0 iesvll ol Ihe servlce belng "Just a rnaj live Ihonk you. You're brilliant and gove me much needed conlldene¢" Dlreetworf¢ In each LA ensures Ihot ore ftmty embeddad In the Commu&$ wo seM arKJ that we ore oble to reach rnore lndvldlIs Ihon by offerfTrJ the LIS In• alon•. Mlnlmum slandards state Ihat we must ovlde access to IAS in a varfety of woys. hcludng face-24ace. EveDtsAiieTr1ed 2Q24 . DLvln9 2024.25 SAY $laff and volunl••rs atlend•d 128 commuNMy bosed evenls and svppert sejilons. Events took place acros$ 011 3 LAS n a vorfety of settlngs and verMJ&s. OLI Incr8as1ng slrong cdlob(xolloN th Pmnt C<weef Forums {PCFs) saw u5 attend 42 PCf- led odvlee/wpport sesslonj In t commvnlty In adthtlon to 39 s•$sions run by SAY. OLff fo¢us on contffiuos vAlh ow prasencé al 20 school based ond transllk4n •v•nts. numbtr ol CYP 9lvén dlrecl IAS rose from 91 In X12&24 to 229 In &25 os a dkect rwult ol CAJr attendance at phased transltton even 'Jv51 wunted to suy a huge thanks l¥V coming olong lo tho fail l¢day. Wev• olitady had l•edbock Ihat 51uclents enloyed It a lol, Som stvd•nts who Ilnd11 very dlffl¢ull t¢ take part In acNvllles and speak to new Deople were able lo Joln In ond have eonversallons. whlch staff were really Imoressed wHh. stuff wonped lo Doss on Ihonks lo you oll loo. foi b•lng so Irl•ndly. welcoming und gncovraglng 10 ¢711 lh• slvdents- It r•allw mude a differenc¢ to Ihem," Along5tde ¥trg1henlng our commur4ty presenc8. w• contlnvo to knprove cur collaborallve wcrfklng wlth local pt)rtn- We now hove Togelher is 8eMor (r) ayements In place wlth Parent C¢3rer Forums In am three local ovthodties. We share dalo on iswos and Ir8nds to moyJmts8 pcrént. carer and CYP voices wlthing LA meetlng5. &¥iiiblned ellwts hove been in$liumenlal In enhunclng Ihe 8upporf Jvslem foi ¢hildron and thfrir lumilies. ensurfng Ihal each orgonisatlon contrlbutes Ils unlave experH5e lo crecte a more holisflc oppiooch," £ Kety-c•Ctor8Tr Our North Somerset SEND Wothr has conllrKJed to buld telatlonsNps vAth lamifies and advcamon ocross North Some@t. 202425 5thY an Increased focus on Ihe rf5e In E8SA and saw the development ol resoLrees for paren1s and farnlltes M how to suppcrt clwldren and young peo* unable to attend school. This work Compny Reotstratbn Nvmber-031JO Thecharfty R•8Istrnon Numb•r-1079761
SENO and You Trustees, Annual Reportfor the year ended 31 Marth 2025 Wa5 SUPPOrted by both the parent carer forum arKI the local aLthlty and we conknwo to oxpl¢xe best to provlde appropriate supwt ond advice. ThrDughovt th• year our CYP praclltton8r conlnued to galher CYP vl8w5 and wish•& to supwl and empower young people to selP-advo¢gte In Ihelr own educollon- sea cose study below: qutry ond concwrn.. YP'S EHCP wus r8vlewed In Aprfl. ftnalljed May 2tr24. liowevaf, YP concorned Ihrjt me norn?d aol•qo ond ol slydy woj orfeel•d.by . IoccuTu¢les In In8k EHCP. .YP wonlod Io supwl lo r•¥knY Ih•tr P lo acCal&l •11 Ih•v Jnd cofffje AcNon.' L?YP fy¢Llilionw' Itt ligni$ 6 £uppoi?•d ItIL%TrI 10 04wuss Ineu ¥tOb¥4 & wiinv. ,n 1¢gutsslink) an EHCP ffj¥ith EHCP, wa5 gronlad ond lolbwlno changes Ihey storted college conli¢Jontly wllh occéss lo nclistrc suppcn lo meol tnok ne¢dJ and Droqreu pèrt0naI on(J ocooemlcawy YP r•Dorle cieosed cr)nfiQ6nce and better level ol Un01n019 ¢1 Ine At SAY we conlknug to dovek)p our w•b311e and onllne presenc6 a5 we recow15è that reachlng Incr80ng nLthbers of people In mosl a¢¢esstbla way posslbb b vltal lo tho success ol the S1¢. Our alm wilh ¢)ur onltne oflarhg Is that people can fmd the hformallon they rned as easlly os posslble, INS yery we have Coryleted the fdbwhg.. Our Informatlon guldes have oll l)8gn revlewed and updated lor acces5LblUty Our webslte has changad so that resoLrces con n¢)w be found by toplc. maklng It easler lo navigole Wè hav& e0t•d m¢)nthly thomed toplcs that glve blteslze Inf)mafion on soclol rnedia keeplng vs appearhg In newsfeeds ona encouroG4ng seryke us•rs to find out more Infomatlon fiom our webs510 We have been vslng growing 50dal medlo lollowlng to slgnpost to ow onttne r&soLKCeS and Invlte feadback on anylhlng we can do to make them ffle gcco551ble 10 COnY Ae8lstratJon Nutsar-03 Thecharity Regtstratlon Numb•r- 1079761
SEND and You Trustees, Annual Report forthe year ended 31 March 2025 IQ SAY We have Cfaaled new resource5 on A. Golhwin9 Young People's Vlews and Appeoltng school Placem8nt to support inueased dprThJnd for Informallon on these sUeCts We have created vide05 aimed at Ycung Peoplg to dlv8r51fy our Inlcwmallon & $0CeS offer We conllnue to promote our local C wc¥k and any onllne Infcffliation s8sslons and olher uselul sources of InfoallOn/sUpp(Tr such a5 Parent Carer Fonjm events ond tralnlng We committed to conllnuad Inveslrnent ond development of our Informoffon orKI rèsourcas offer and are aiming to butld a more coryehenslve communlcatlon strotegy as part of our organtsatlonal r8I1en¢e wofft In the coming year. Volunteer ProJ•cts Whllsl we Tvn all of our IAS servlce5 wlth expth Irakned pdd staff. we bellgve Ihat provldlng Yunteerf1vj opportuntit8S Ot SAY both strenglhens us as on ugantsallon by Mnglng kn a range of experlencas ond Pep8¢11veS beyond those present In our stoff. os well 05 anovAng us to Increase our conneetions to tt eommunllles In whlch work. We h¢)pe that by shartng sklls ond bLrfkllng conlldence In Indtvlduab we Increase awarenoss of SEND and the 5ySttwns wNch SWOLmd11 w)portkng Inclus[ty. empowerm1 arKI pos1fv6 change. vokjntaèrhg aellvlttas have b88n developed over the knsl few years by our Volunteer ct>ordlnator hlo a range ol dnct projects, each one brlngln9 somelhlrg dlffffiènt to SAY. our s¢pAce5 users orKI to Ihe voILnteers th8rrn8lvas. Volunte8r5 who 5UPPOrt at our communlty based evants brfng Invaluable addltlonal $kll and erKnc• ¢JJr ot)Illles lo meet the needs of Iho$8 vtho v$8 OLf S8Nlces. In D•c•mb•r 2024 we welcomed 2 new Commvnlty Volunl•ws, I In Brfstol and I In South Gloucestershtro. They altend SAY and PCF-led coTrkn 8eskn$ ak)ngslda our Area Procffll0ne. They hek provld& o wam welc¢)rn8, admknhtrallve support orKJ occaknd Iranslotron swvlc•sl Sept•mb•r 2f25 WHI mark 4 y•or¥ ot parfnwshlp wllh UWE lawvthere we rxovlde the opportunlty for Low Jludenls lo practtce att•ndng meettngs and Krfbky In o stahjtory setffno. Dn9 Sepleml)er and October 2U24. we trgln•d and knduct•d 18 n•w sh¥dents, brfnglng our pool of volunte6r5 to 26. Volunteer5 arn ¢le t¢ attend meallngs In Khool. medlatlons or TrfbLna15 as a scrfbe alther vtrtualty or face-2-face. J•lw••n November 2024 and Maich 2025 UWE volvnleers )ttendgd 10 meetlng5. SIFJdents atlendlng m88llng5 alory5]d• IndlvlthJats orfamllles orKJ provkle Ihem th a set of acwate notes I Ihe meetlno whlch they can then use, Thetr ryesencels Seen as a supwt lor famlffes as tt mean$ Ik ore not ¢kng and can aLso focus on the rmellng ¥¥lIvI ha%lng to take notes for Ihdr own rec(xd5, I wovld like lo give you some feedback on E she was umuzlng. (a) really nlce lady vory professn01 ond Dleusuie to Ive her IheT• Ihank you $0 much. Ihop is an assef. Youlh Matters Is o Parliclpalon Group & Regular nowsletteT. It conlm young people's volces and seeks to oxp1oTO tsSVOS that matter to Ih8m- from edvcalion rfghls to kn*0 crfme- vthlle devebplng pracffcol cornmunlcalion and wlf-advocacy ond bulblng knowlodgo of tt1r rights In Educatton and TralnlrYJ. li CoMnY Wsrratlon Nuthr-03905 Il¢eCh?rtly Re8tstratlon Number-1079761
SENDand You Tnjstees, Annual Reportforthe year ended 31 March 2025 Too many chlkken arKI young peopb with SEND slnJgole to have thervoi¢es heord or thelrrfahts recwsed. We m88t tem. tne or in p)n and sessions ora sfruclLred but fl6xlble. a+JJpted to hd[dUal needs. We akn lo provkle o sole 5pa¢e lo devebp you people's conlldence In soclaL emollonal ¢d communOI10n01 sklus whBst addresslng personal need. celebralEng achlevements. infoming SB4D servte provIan. bulldng conlldenc8. Tnlljenclng dec15k)ns. and connecllng vAth eoch olhw and Iho wlder commurthi. FeadbocL and n6ws ar• sh¢Jred e publ$hed kn Youth Matters Neknsletter whkh ts sh(Ted vdlh hools. SENCOS and slaketKIde across ttyee hxal avlh¢yltl95. gfKI Ilywgh SAY'5 50¢ial meda plottorms. Ilvthwout th8 y8cr SAY hosted 3 Intem5 (l from 16+ cooperatlve arKI 2 from Women's wa Lob) and 2 wct 8xperf8nce Voluntee worted a variety of Fxdects from revlthrvJ OVT web4t•. updOn OLY resaJrces, pr0ChO vldeo guldes. creaffing newslett$, svpp)rtlng vAth adfflnts1ratfvo tasks. gatherlng responses from s¢rrfke users (md helping v5 bvild our syslems and processes. As an orgor4satbn we goln o hug8 amount from those vrtio Joln vs In tt98 rol8s. brfnglng freth skms. pewcllves arKI expOrfces to help us lecxn ond lffwve. We also endeovoJr to en5we that th placement help buld skH15. conlldence and knowlodge lu Iha Indvicknals kn r•tum. "Attonding meelings Teolly paid off loi me lalef because I became moi• comloilobie 3peokln9 in Ironi ol gioups. l uiso 901 the hoiiq ol waiklng wllh new leam memDers and buill some J¢lia i•lotionsh5ps wllh thm. Wh•n I hi•d pnnllng.. l o blasll l enjoyed it $0 much thal I slaried Ilming myselllo see now monv I could clank out In a minuie. Going r¢ meelings whjch wos uselul as it helped ftie to build my conllaence up In gn9 io n)éallng#. Anolhei Inreiesliftg thlng i nove leorDt oi sena ano yov ale Ihui you nav• a lay and thot11 u hav $omelhlngs Changing wllhln Iht compony they Ilslen und Ihey do nol luK, External Engagement The Southwest SENDIASS Nètwork corrffilssloned an Independent repcxl to ctss8ss th• lrnpact ot Informallon, Advica and SupF(Kt IIASI $ICe$ for chtldren and young people vAth SEND and thair fam11$. wilh o focus on oulcom8s ond finandal Implcatlons for Local Aulhorllles. Flndky Showed Ihal whlle most fomifies dld not see chong85 In school Ptocemenl or supwt leveb. 79% reported posltlve Impoets from SENDlhS Involvement. Parents felt more informed, empowered. and xJppcrFed, and many noted Improvements In Ihetr chnd'$ wellbelng and occ955 to approprlate wpport. SENDIAS a150 IrrpToved commvnlcallon and coShJboratlon between faMirS, schocts. and sep41ces. Financidty, SENDL4S se¢6$ helped prevent Cl.esCa1O1l0ns such 05 tiibunal heorfng5. exclusions. or vnnece55ory EHC needs os5essrn8nts. On averag&, each avokled escalotlon saved £13.800. For oxample. a servlce supportlng 600 famlltQS COLrfd save near %WXDXI annuaty. Q targer one supportlng 2.7CQ famlTh8s could sove over £3.5 nlllorL The repth Identlfled 51rong relallonshlp5 and staff expertlsè os koy strengths of SENDIAS. However. growlng demand and Thmiled lundlng threaten Ihetr capaclly to dellver early support. which Could lead to highér Costs in Ihe long lem. h concKJslon. SENDIAS servlces are hlgNy valued Improve wlcomes. and olfer significcl flnancial gjvlngs. COnnued inY8sTrm6nt is •ss8ntlol to malntaln th8tr effectlv8Mss and sustalnaisfity. 12 Cthnpary W5EwatlJn NuMr-0390599s The chatyRegIstrat*)fft lkniber- 1079761
SEMD and yc Trustees, Annual Report for year ended 31 Marth 2025 Organlsatlonal Development During thè yeor SAY was Invlted to app, and was allrded o substantlal gront frcm the Adey Youth Jnd. adminislered by CAF. £94k Was owarded for work to toke pkjeé over the 2 yecKs 2025126 & 2026127. A theme forTrvslees th15 year has been developlng the Boord's conffdenco whlle looklng fLMV(Td to a perfod of contlnvlng change and chaNeng0. Our 5ubstontlol funding from Ihe Arfey Yovtt) Prawmff has had o blg impacl. gukllng SD And You as a whole to fv5 on resilience. For the Trustees thls ha5 dv?n us $pace and11rn8 to take a strale vjow of o obJecffv85 and how we 1[ aehleve theffL A speciftc asp8ct ol ourArl8y-Ivnded work Is an overtvI of ¢wr Govemlng Documents to mal¢h b951 proctl¢e ond to tak? o¢count of how our operallol envirorvnent ts to chonge In comlng yeots. W• have dso streamlined our calgfKJar, holdkng fewer lull Board ffellngs and Incr•oslng remanco on sv1> commlmees ond worklng groups. W6 havè revle%Y6d our str6nghs and oreas fordevalopmont through a Trvslea skllls tx, and hove us•d the results of that to consolldate some Board rdos and to devebp new one5, wch as FurKlralslnglhcome Generotion Trust•e lead. The lotter. In pcrPTcular. and Ihe revlsed Treasurer rolo vlll help u5 to dlverslfy Income 5tr8ams ond ensure a sound flnoncld loollng so thal wo con contlnue to meet the ne8th of chHien and young people th SEND and fomNles. We are sltll developfng a new Trvstoe recrullment and ret&nffon prttess closor to knal l¢r sloff ond vobJnteWs. vAth the IntrodLrllon of Inlervlews. a p8r50nal sklls +2udlt and an Inductlon process vthlch Includes a buddy system. Slnce th6 We0V$ AGM naw tpJsleas have been ttyough the now system: tjne Is a fawyer wtth experlencè In SEND, th8 oth8r ha$ mary yeats oxwlen¢e In s8nlor management and govemance ot a number of commerclal arKI chorfty organisollons. There Is a conlTnulng Twsta& iecnJllmenl drlve using 5peclof15t agencle5 and local buslnessos. Anyon8 int8re$l•d h jolnlno the 8oord can contact one of the Trnsleffj dkecfy. We have W0ed to stranglhan the r•l4)tIonsh beh¥een tha 8oard and our Invalvabb staff and voluntews. In d6veloptng staff Volce w8 now hLwe Iwo staff lolson r•p$ attend m•ellng5. and a rout• lor jtoff and vdunle5 to ra15e1s5ues vrith the Trustee5. We have also ostablish8d a reguloT contrllxrtl¢>n from the Board to the SAY nevAetter. and Tntstfjes hav• Jolned stafl maethgs. The end of OLK Expr8$5 Grant ollowed vs to clffji our volunteer development dlrectlon and congoffdata aclhlty Into dstlnct and vartéd offers whlch we hove taken lerycTd In our voluntoen9 strategy. 13 Company Re&tratjOfi Number-03 The Charity Re8lstrath)n Number- 1079761
SEND and You Tee$, Annual Report for the year ended 31 March 2025 Flnanclal revlew: Th8 C1KS lhancl poslllon al Iha end of lh• y8arended 31 Morch 2{. Iha fincY)¢iol position of th8 charity at 31 Mch 2tr25 and comporatlves for Ihe prfcx pertod. as rrae lul dealled In thè occounts, can be summaii5¢d 05 follows: 2024 371.629 351,355 20274 71590 92,875 Tolol Income for the Year Total Eyp8ndture ft)r the Year Ine•m• kn th• Y•ar Unresfvlct•d Revenue Fvnd5 DesSgnated Revenuo funds Rostri¢t¢d Revenue Funds Total Funds at Y•af End 409.301 382673 2aA28 .138 22.955 11398 110.466 Nnaftclal rnvl•w d th• pgthlon al th• W•Pttr4 dat•. 31 larych 2023.. As noted al)ov•, thls y•or r•yentJ Ihe year of combtned comm1$51onlno across all 3 b¢al aulhorfllès, we wefe gxc0ss1ul awarded on exlgnlon to contlnue dellverlng the conlracl for 0 3rd ye. vntll 31 M(Tch 2Q26. As part of th• contract the IC8 makes an onnual contrbu0n 01 £80(Y) towards servlea provlsk)n. Brfslol Clty Cwncll collato the fundw)g aThJ pay on behaw ol the other Local Authortl$ and th• ICB. In addllion to th6 Jotntty comm15sloned Jwvlces. North Sométsat Local Authorfty also funded addlttonol pe supplxt work North Somersot Paront Carars Wortlng Togelher and provlde fundlng for a SEND 51JPPOrt woffter1£7,SXI & £1?.0 reSpedfve). Whllst NS contlnu•s to lund a SEND support WOTker In 2025-26. peer supp¢ytr lundkng has ceased. Towuds Ihe end of 2024-25. SAY were successful In se¢wkng a substantlal gTant from tha Artey Youth fvnd {vio CAFI of £93.7CKI over 2 years. Thls fundlng is 50% uN6strfcted and 50% r8sMct8d lo Improvlng our oraanlsollonol reslllance. Hnanclcl 5uStolnobty, Includlng Inc¢)me dtvetslflcotbn Is a slgnlflcont strand ol thls wr These ganls enabled us to conllnue CYP and Vdunte8rwoth that dts outslde the SENOIAS sgpAce and to use capaclty to dovek)p our 5V51alrKbllly 0$ an owJanisotlon golng Iwi)rds. Although SAY h05 er)dad the year In profft overcll, we do ¢ary cm unlunded ov•tspend on Qur SENDWS se¢85. W8 are expeclkng to use some of eur resarves In the ftnonclal ye(Y 202&26 to contlnuo to deNver the SENDIASS contract ot a slght loss. We have managed to make furttw %)n95 and h)yovem6nts to Ihe ser¥l¢g olxlng the year. Durfng 2tr2&26 the sENDIA b8 r8commlsslon8d and V vlll be lendgflng th a bakjnced 5uslaknoble twdgot. We ar& vffjthing closety wtth 0113 Locol Authorftles lo ensLve the future vlability ol the 3eryke ond remain the provider ol cholce In the realon. P•kl•s on The tnjstees have deslgnated a resarvo 01 £90.0 apsxo>irTrJlely eqval to Ihroe months. Nnnlng costs. to enable an ordety wlnd vp of the chorfty. Our cornmtsdoned seThices ara Involced on a monttty ba5b and Ihera aro no Lwtrslondino de ol*ations al erKI. 14 Company Re8igrratlon Number-03905996 TheCharftyW5trdfion mumtr-Io79761
SEND and You Trustees, Annual Report forthe year ended 31 March 2025 IQ SAY Our uNestrrct6d funds balancè 01 £80,138 carrfed foward Into >J2&20 enable us lo keep defvering th6 cornmlssloned servlce5 unl11 the end of the conlract on 3111 March W26 ond conffnuo our work lo build a 9J5tainable organlsalfon flt fly Ihe chollenges ol the DJhJre. Avollqblty and od•qvucy ol al ol •qch •1 lh• fund&. The board of Iw5t8es15 sallsffed thot Ihe charlvs I5•ts ffi each furKI (Tr ovalblO ond adaquut• lo fijll Its Obfigallons In respect of each fijnd. D•lth al lh• lTrd•p•nd•nt Fxamln•r: Suson Rkkert)y Chartered Accountant 178 Hlgh Street stoplo Btstol BS165HH Slqhm•nt oflh• Dh¢lprn Trusl••i' IIMpornlblllkn: The chorflvs Irvslees are reSpOnbI• fu the PTeporaHon of the occounts In occordance wllh Ihe tem of lh8 ConN)onle$ Acl 2006, the Charitles Act 2011 and the Charftbs IAccounts and Report5) Regvlatlom 20C@. Noh•Alhstandng lh8 expllclt reqrernent In the extant 5tatukny rggulallons. the Charftles {AcColS and Reports) Regvlotl¢s 2(Th, to prepare the ftnan¢lol staloments kn accordanea vtth the SORP 2005. In vlew of the fact that tha SORP 2W5 has been wllhdrawn, T$te deternlned to interFxet thls respmsiblllty 05 requlrhg Ihem to follow ¢uTh8nt best Fxaclke and pMpor• tha accourbt5 accordlnq lo thè FRS 1tr2 SORP {statenI of Recommended Practlco fly Accovnllng and RepNn by Charfll851 2015.las amended by the Bulletin Issued h Oclob¥ 2018 ond opp1cae lo an aGcoLnllng pth1ods boordng on or aft•r15t Janvory 20191. fffte SORP). In partlcLAar. the Companlos Act 06 ehartty Icw requko1he Board of TNstees to prepare financJal slatemenls fcr each financlal yoarwhlch gfve a Iwe orKI foFr vlew of Ihe slate ol affan of ts charfty as at the end of the financlal year ond of the SuJ5 (Y do11 0¢ Iho chorlty. ID Pr•n9 I• Ilnanckl th• Doryd l¥ r•q lo.prepare accounts In accordanc6 wlth Unlted Ktngdom Generally Acceplad Ac¢<)untlng Practlce (Unlted Kingdom Accounling Standath appkable I). select sultable accounllng potl¢les ond oppfrrf them ¢¢xtsLstently: make ludgemenls and e5tlrnates that are reosonoble ond pwdent.. preparn the fhanelal statements on the golng concwn bags vnle551t ts InapprOpe to prewme thot Ihe ch¢vlfy wll continuo In bu51ne5S: state whelher appllcabl8 accountlng slandtyds statements of reeomrnendad pracff¢e hove been Idlowed. subjèct to any materfal dewtwes dtsclosed ar explalned h Ihe flnancld staternents: Tho lawraqutres that the trustees mvst opprove Ihe accounts unlS they are satisfiod that they glve o Irue arKI fak vlow of the stato of aFFalts ol th• charfty and of the sUS or deffclt of Ihe cht>lty the 15 Company Rostratlon Plumber-03W5996 The CharltyAtrnUon Numtw- 1079761
SEND and You Trustees, Annual Rewt for the year ended 31 Marth 2025 Thé TnJsts8s or8 olso responslble fc mahlalnlng adequate accounllng recd5 vthich dlsclose th reasonable accwacy at any Ilme Ihe financial positlon of the charity ond which ore 5ufflclent to shu4V cmd expkn'n Ihe chclty'$ Iiansocllong and enable Ihem lo 8nsLK8 ttt Ihe finonc¥Jl statemènts ClnP with the Coryaniès Act 21)06 and comply thfjth regukjlions nK]de Vrer Ihe Chaikres Acl. Ihey are olK responsible for safeguardrng the assets of the charity and hence forlaking raosonable sleps for lh8 prewttlon and detacllon ol traud ond other lffegularfltes. Tiustees are a150 responsibl& fol Iho conl•nts ol Ihe TnJslé8S' fewt, and the statutory responllylrfy of tha Indap&gndent Exarnlnar in raiallon lo tho Tnjstees, r6wt Is Ihnlted to exaThanlng Ihe rewt and ensurtna that. on the face of Ihe report. there arn rrKrterlol Inconslstencle5 vAlh the figurns d15closed In Ihe firKm¢ial stalemen M•&W ol Pmparallon d aeeaunts. Small company wovtslonL' Th• flnan¢bl statements cre sal out on page5 19 to 37. Thè ltrjonclal statements have been prepared knplem8ntlng FRS 102 SORP Istotement ol Recommended Prgctke for Accc4JnHng ond Rwtlrg by Ch(wlllesl 2015. los amended by the BU1 Issued In Oclober Xi18 and appllcabl6 tod accounllng perfods trfinnln9 on oraller lstJanucYy 2019), (Tha SORPI. and h occNdance vAttI the Flnanclol RepIng Standord ltrl leffecllve 1st January 2016). These tInan stolam•nls hava been pr8pcTed In occcxdonce wilh the ryovlions In P¢Jl 15 of the Companles Act 2CX)6, appllcabb to corrponios subi6Ct to the small companlos, reglmg, Thls report was apry¢v•d by Iho bocyd of IvJstees on 319125 Cardyn Skns DkectorlTrust•• 16 CompanyRei#ratKin Number-5996 Thechartty Re8kndon NLth)er~1079761
SEND •nd You R•port of th• Ind•p•ndgnl EMmln•r ts tho Tn•ts•• oe Ihe charltybl• ¢OFwny on th• accots l•rll y•ar •nd•d 31 M•r¢h 2025 I to th• Tru8t•Bs on my examln8Uon olthu firda1 8tatemwts gf the tharltablo rnpary on pao•s 19 to37 for tho ya¥r endod 31 MDrth 2025 hava l)eeT+ pY•pw•d Irtr a(xffd¥Kowlth th• CTrwltknJ 2Q11 (the ar lth th• Fkwndal R•wlmJ St¥ndard l¢f2. I•if•cl 1st Jwwary 2018) as modhled by FRS 102 SORP Istatunwl ¢ R4Jrnm)d•d Pratha forknnting •rwJ Re ty 2015, {u •mwrled by th• BullBln1oewlln OrAoborI118 and 8F¥leabla to a]18cctwnlna park>ds on or aftor 111 janu 20191 SORP). putylshed by ChaTIty CommlsGlon In Erylmd & W9 (CCEWI. •nd urthlgrthe hFat0rf¢ ¢¥xl ¢orn¥rtk)n aTvJ th¢ Wkle8 86t¢JJt an page 24. Rwp•adv• r••p•n•lblllllM •tth• Tnwl•M th• Ind•p•nd•nt Eyamlnv th• bul• oflh• rnp•rt As d•Kthd on 161 JWJ th• JhIlt Tnnleo1, Y4w•r• •leo tho Dkè¢tov• Of1 C•ytsth• pwpo¥•8 ofcomwny luw, arn T•8mof8 for lh• pmp2rthn ofthe fl>wndAI •t•tThnts In wjlh lh• Compw•o Act2008. th• ChArfU•• A¢1 2011 and all olhr •ppJlAbf• Unhed Kkngdom G•rMIty AcLunUThJ PrnclFc•, Appk4t40 trtr•mAlt•rart, lorb•ky o•lknfi•d lt the IthI 8takn•n¢•¥¥ • Inm wJ fr vlew. Th• TruBkn can¥ld•rth•t Ihe •JJdtt qMMan1 88¢th 14q11 olth• Char$ Acl 2011 (th••£ll dom not •ty. •r•J th•1 thw• lo no r•oJtr8rn•nt In lh• M71n¢1 ¢harfty for th• ¢onduLllng ofAn aud( th•t th• actounts do N)t Yoqulr• an kn aCTlO llh Part 18 dtho Comwljj Acl 2CO8 that no memlyor hw• rnquest•d fjn TAMIII purnurt kn Sedkjn 476 rfth• ConW•JAc21YM As • ¥xr4•oJ•rK•, th• Tn•• IMv• d•otsd Ihat tsllmncllll st4t•m•nts b• to tpd•t0mInall Hithig •atlBn•d MY1rmI th•1on¢411 itAt•rn•nl• w• not r•wlr•d l• b• udlt•d urlr 4ry il or wvj •rn •11glbl• ft Indqpqnthl ox•mFnèitw Jt14 my I••ptltyI. ) •xamlne th• flnandjl stat•rnoftt8 of lh• ¢hwltyun¢hr s•Clo 145 of Ih th• •ppllL)1e proeethff•• In th• OIYeclJorAtyv•n tyth• Chwltyeornml••ion 14516)(b) of th•kt. 81rrtJe tho choyltth gro88 IrKorn• Xc••d r280,OCQ, th•ch&rlWo company8 •ttIn•r mull b• • • bV IIBt•d In 145 ofth• Ad. l eorfflnn thit l quaiin•dtound•rtak• th• oyAmlnatton I •n •uth M0•r ol Chwi•rnd Ar&¥xnanc wld¢h l• on• rfth• l•tsd b¢. I i•wtln r•8p•£iof my •x•rnlnqllon of Ihg chll Ilrw¢lql •lai•m•rl• r4nl•d out uTrJ•r 9145 ofth••A. In ¢ATotr¢ ¢yJt nyowlnthn. I f4v• folTrJwqd all the •ppHeqbl• Dtra¢ll gl¥en by th• Clty &mmknlon Imd•r 145(5hb) of th• Act 8•tt1ng ¢(A tho dul•• olan nIn kn r•lJUon to the coThJucUfig rf•n Ind•p•Th •yanirfkn. An 1ndynrjl •xthnth In¢•$ a olth• r•c¢nlB k•pt by eharttabf• oMpY qnd rfthe aDUa $y•tf8 omplojtyd IYJT th• 0)mpY • rA)rnparkni oftho f•Mnd•l 81thrn• pY•a•nt•d wlth tr80 r•corl1. rL InLJd•s wMld•MI of any unusual Mgm8 or tlsdc4w•8 In t n•nI•. Ind 8eektng explarnUw from >w •gThMteo•. ¢thi¢wnlng tru¢h mottw& Th• pu¢• ol.the •x•nlralh>i 1$ to lablIsh a$ far •¥ po88ibb thtth hav• bean no bY•a¢he& of chgrfty lodslatknn and Ihot. on tul olèvFdwLc• Mlavantto th• arnoun• Imd ¢JJclD•J•• m•d4 thfrflrAn¢r•l •tth•rt• corrrtlth th• 80RP. Th• undert•knn do not prtrldts Ill th• •bts• th•lwoJkJ b• r•ryHred In autslL and Informtion I•d tytho Te$ In tho urS• of IhD •¥arninalfon 11CtId to audll t8sl8 cf •nqU1rf Ilc•s n¢t covor 1 rnaltern thotan VUld consiJBr In •t an oplnlon. Th• pknnkng and Gorxlwi of In • 90•6 bed lh8 Ilmltsd a8surnJx• IhBt4n trKlepend8nt &yarnin(M prn¥*J 17
SEND and You
I do oya•8 th wdtoptnlon ¢Jnthe vlew tytr•IlndfjI sW•m•nts. r¢r. I
pt888 no opinlon a# to th• flrwKlal a In and lth¥ olth• #ff•h olth• dwly, my
T•Mls Imlted l)ts nrs aet In ttwstatenrt tth.
I Pknn #nd pfomd my •xaffltrAlkn w a8 ) 8aisfyryserfthat tho obJecth ofthé
Subt lo lh• upon Iho &xp• ofny dalhdabry4•, 1 h•¥• cc¥npl•t•d my•kwlnallor¥ iyjn
TM accourt• ¢hwlabl•¢
SEND and You . 8tal•m•nt of Flmnclal AGbvits08 for th• y•ar onded 31 March 2025 Statement olFln•ncl•lAcdvlU•• Ilncludlng th• Inewn• andExpendfturn Acmunt f4rllM y••r•ndad 31 Alwrh 2024 a• roqulrnd ty th• Cwnpankn Act 2006) SORP PrforY••r Tthl Fun OthMISDr & L•o•ol Al 381.362 4,189 23,425 404707 Othff 3252 370 T¢tsl In¢•M• 318,m 4N301 301203 1,470 3S1XS Il•tln¢om•lor lh• y 4•TJ N•t InMm• aft•r trnn•l•r• 467J M•t fvnd• 20374 Tol•lknd• In)ughtford 165A16 140.101 T•tsl fimd• •Jwrf•d Imwrd 171118 $55 19Jll Th• EOIIP In¢llc•t•d alw IJ ts dlIe•lOn ofkKorM •t In lh• fOr[n Sc1P<thim• A• rnqulr•d by pwwph 4.60oflh• SORP. th• bro¥Jghl forward ard ewrf8d fotw•rd IrKl• aboim h•v• £w••d to th• 88l•rth• A Sl•l•m8nt of Totsl R•¢owt•e(113alM thnd LOB b nal r•ty•d a8 thb •trtem•rt •1 l athlll•• d•tlvè from oontlnulry OP•1 Th• •ttaoh•d on yq•• 24 to 37 forni Int•wal part ollh•M acc<wTht•. 19
SEND and You - Slat•mnt FITh¢181 Acthiltl•8 for th• y•ar•ndod 31 March 202S SD and You .An01 of Pflor y•ar total funds M r•qulr•d by paragraph 42 of th• SORP Prlor Y• A1 70 1Q.OOD 12S2 370 361.629 11oldr¥ furK 81 10,a47 T•x¢Jn orthnwi •GIMU BJ 1647) 20,274 {117 IA47 19274 20,274 11274 20374 7¢ts1 broughl 14&191 A v4parnt• S18teMrfT<1 R•cWOskn8 •rtl Lo88e8 ts n(* fft4uIj a• th 8t•t•m•rt knclud88 al r•DJgrthd
SEND and You . 8tat•m•nt of Flnancw A¢UvRlo3 for tho y•ar •nd•d 31 March 2025 SEND and Yr)u - R•8our¢M apptt•d In th• y•a.r•ndod 31 M•rch 2025 toward8 flx•d as8•ts for Charlty us•:. FundBynwatsd kn thi y•ar drytalledkn SOFA N•t v••ouTM• mllabl• to fund chnrtlabl• •GO¥lll•• 2&628 20114 Th• nol•• •llach•d on pAg•• 24 to 37 forni •n Int•wal wt ol thM• countI. MoY•m•nt8 In r•venuo and eapllal fund• forth• y•ar •nd•d 31 March 2025 R•v•nu• awmuknd fund• •iJ Funrf• 1024 185,465 1.OlJ) 1e8Aes 14191 21,950 28.628 20274 D•lltsd r•v•nu• fund• In¢lud•d wlthln th• unr••trlel•d fund liov• L¥ty• At i 92.876 12,8701 2076 At J1 Il•vth Th• PL1 forY•tlth IhM• fvndj haw be d••nd •rna•1 In Nol• 2310 th• a¢xwds. 8umm•ry rf fvnd• ia•l Yvr P4ffld• a924 80,138 101093 ni90 92.075 17 Th• n¢le$ alkoh•d on pagvd 24 to 37 fomi In Int•gr41 wt accowrt& 21
SENO and You - 8taloment of Flnanclal PxlMtl•s for tho y•ar •nded 31 ilarch 2025 SEND and You Incom• arKI Expondlturn A>Trt lor th• yr •nd•d 31 h1vch 2025 as ruIred by th• Compan1•8 Act 2006 4w882 In%•111 IrKorM lrteml rvcd¥atl• 41e9 3.252 370 $7iM29 381.848 39),109 Tal•1 •xp•ndlurn In th• yur N•1 hx•m• lthtsx lThtrallnwbol•l y••r Taxw on c(dlnwy •dMll•s N•t thlwt¢ln lh• Iln•Add y•w 20374 R•laln•d •wplu• forlh• fln•nBW y•v All actMU•B fn)m clInu oporntlo In a¢¢wdMWMhth• pro¥161on• dlh• COMnI•S1211)6, h•A(Iry u*ha•dlng8 U8•d In th• Incam• and Th• nots8 atlach•d pn p•BM 24 to 37 fwm an lrt•gr•l ofthM• •¢¢aunts.
SEND and You - Balance Shod aj at 31 March 2025 SORP Note R•f 2024 13 B2 Cesh at bank aThl In Iwid 3,182 201.3e1 18.586 184,684 204.543 178219 Cr•dMort' •m•unts f4lllni du• wlthln on• sw 14 C1 111.49)) 11,754 N•t ouTh•nt •s••¢• 193,093 186.486 193.093 Th• iotsl rt IlM•l• olth• ¢h•rftyv• nd•a byt fvnd• olth• èharftyp •• lolov•:. R••trfrt•d Fund¥ 21 D2 1,OCQ 1.000 21 D3 D•Jlgnthl Fund• D•fjlwatgd R•v4nu• FunOA 71S90 21 D3 Tal•1 clMrtylund• 1•3,093 Th•SORP R•f In(JEthd •bow h th• ¢laMllkokn 018aknn¢• 8h••tlkn8 Is •out In th• form1 S(kgP dc¢ument. A• rnquk•d by p4r4Lnph 4.60 ofth• SO9, th• bbru9II lorwarnl ar#J eathod fowrd fvnd• atov• bwn th• SOF Th• ar• satlgfflad Ihal th• ctthpanylg t¢ •x•mMbn fMTrtho r•qulr•mM ts obtskn •udlt rthr•ocUon 477 dth• COMth 42(bX. rn4ffi hov• not r•qitr•d th• eryny to obtaln •n •udlt1ft a¢rdance K4th i•thn 478 ofth• A¢t Th0 dKedor4 4¢knvAgdge th•lr r•sponBlblU¥&4 for corrptyknyllh lh• rnqulM•rt8 ofth• Comp•nh•kt20JO lth rgycl trJ I¥j and th• pr•paralJon olao¥unts. The thvty try subjertlo hd•pandl Ewlnalkn underoharfty knyjlotfon.and th? 1•)Th1 rfth• Wndenl Exarrthwts on pag• 18. The fl¢1•1 M#t•m•its b••n yopar•d In a¢£ordK• tho wovWon• In Pth115 tt1th8 Cryt•• Act 2008 Qpplcobb t wnpfjnlM to rtl 4xmpJnM SSI Cordyn Sm•
prn¥ad by th• iM*rd oflntsttsj 3 S•ptoth2¢llS Th• noté• attxh•d on p•oM 24to 37 an kn1•gAI •lth•w ace4wTrts.
SEND and You Notss to thè Accounts for the year ended 31 March 2025 1 Accountlng pollcios Policies relating to the production of the accounts. Basis of preparatlon and accountlng conventlon The a¢¢ounts have be8n prepared on the a¢¢ruals ba$ls, under the hi$torleAI ¢o$t ¢onvenllon, and In accordance wrth the Financial Reporting Standard 102, leffective 1st January 20161 and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charrtiesl 2015, {as amended by the Bulletin issued in O¢tobei 2018 and applicabk lo all accounting peri¢ds beginning on or after 1st January 20191, (The SORPI. published by th8 Charity Commission In England & Wales ICCEWI . effective January 2016, and in accordance with all applicable law in the charity's jurisdiction of registrauon, except that the charity has prepared the financlal ststements in a¢¢ordance wf(h the FRS 102 SORP (Statement ot Recornmended Pr8clice for Accounting and Reporting by Charitlesl 2015, las amended by the Bull8lin i88u8d in October 2018 and appllcable lo all accounting riodS beglnning on or after 1st January 20191. (Th• SORP), in pref8r•n¢• lo the previoLb$ SORP. the SORP 2005, which ha$ b8$n withdrawn, nOlthStandIng the fact that the 8xlanl statutory r8gulaticns, the Charities (Accounts and Reports) Regulations 2008 rafer explicitly to the SORP 2005. Thls has been done lo accord with current best practic8. SEND and You meets th8 daflnlllon ol a publlc benefft antlty under FRS 102. Assets and Ilablllli88 are inilialty recognlsed at hlstoAcal ¢08t or tran8aclion value unlos5 Otheryhse stated In the relevant aCuntIng poliw noiels). Golng Concorn The charitable activities are entirety depend&nl on continuing grant aid and voluntary donations. As a consequan¢e. the going concern basis is dependenl on the future flow of these un¢4rtaln funding $lream8. Accordingly, the Trustee havo oblaineé for•¢a$ts and, after revlewing the financial forecasts for fvtur• perfod$ to 31 March 2024, the Truslges are satisfled that. al the lime of approving tho financial slalements, it IS 8pproprial8 lo adopt the going concern basls in preparing the financial 8tat8ments. Other than these matters, th8 Trustees are not awar• Of any material uncertainltes about the charity's ability lo continu• as a going concern. Rlsk• and futuro a¥•umptlon There aré no olh8r key as8umpllons or significant areas of eglimation. Pollcles r•latlng to Categorles of Income and Income recognltlon. Naturn ol Incomo Gro88 income represents grants and donallons rec&Sved. Cat•gorlos of Incom• Income18 ¢alegorlsed 88 Income from exchange tran8actlons (contract Incomel and Incorn8 from norkexcharvJ• transactions (gifts), invèslmanl in¢om• and othor income. In¢omo from exchange trans•¢tlon8 1$ ro¢eived by tho charity tor goods or services supplled und8r contract or whera en111ment is subject lo fuwilling performance related conditton8. The income the chadty recelves 15 approximately equal In value lo the goods or 5ervlces supplled by the charfty to the purchaser. Incomo from a nOnxChange transactlon is whèra Iho ¢harity re¢¢ives value from the donor wilhoul provJing equal value in exchange, and includes donations of money. goods and services freely given without giving equ81 value Sn exchange. 24
SEND and You Not•8 to the Accounts for th• yaar •nded 31 Mar¢h 2025 Incomo, wtrother fr¢¥n •xrhry ty non •xclwngo trw¢llorM, Is roc1>gr 8tsteMI offind81 acM•s duGkn In Its lablllos •rnl tywh8n ts tharfty has tho km18 rAthblg <¥n b• meoswrd Inc4m• gubJ9d to tm and cuJdttlgn¥ b• motbdor• th• IB •niiknd to not Wh•r• t•ffll8 and r•kUng to kneorn• not b¢on Met or unct•tnty •kl8ta A• totthth• ehAty ¢•n maot Iny twm• w ¢on(116M• ft• ¢(rtnA, Incom• r•wintsed but b d6faff•d •# * lthlty unll * IJ prfAJJh thatlhè tem or Imfvx•d ¢an bo MOL Ary grant tol to pwImon(w•1 tondiikno r•ry•hd kn •thaneo dd•knrfng th• good4 and • r•¢•Jtr•d by wdilon, l• to unm41 whcAty oul4kh Ihg corrtrol ofth• rn(knt drtty, •¢¢t•d for A• ¥ lltyqnd sho on the bglanc• 8lwt •4 thf•rr•d kncorn. Dofmd rele•#d to knoyn• In th• r•por pBrlod the orothqr condSUoni Ihol Imtt r•rtynlkn MOL When trom• i w4nt or donjtkn W not bn Mcognl••d thi• ) th• ecrthLTh oppPOng lo th6 glft MI b•kng VItl¥Ithth th• ¢¢x)trrl ol lh• rodp dwlty, Ft h dF8(x•d •J 4 •1 Ifr•ct olttw grnnt or durnllpn prol)abl• orK• lho ¢trdtloTra grn rn. Wh• lkn• rnlthl or I141•d tyo then tr• b¥xxn• l• •pporfor•d to lh• thm pwlod• conwn•d.ond. vthero applk)l.1s rnnt•d for a• a IF•ty •howYt M th• bakrts sh•gt •8 d•l•Th•d reloted then th• In¢xth• Ill nottjefmd. rycondllkn thot •lhy•A frxth• rec4wry byth• tknryolany wJpend•dwt ola grant rnc4¥nlMon ofth• In¢(rn ¢orK•ml, Ixrt a fiablllty ta any r•poyThent 4wi rwTh•nt bocrn WOt&ibkn. M•Mblrnh •ub•erlWkn• Th8 Inr4xne and ony Ghl Jd tt alh•rts% thnd lyom • rn•rrknw•lAp f4c•l¥•J Cho lh• nJJre ala gli [8 a¢munt•dfty Ilb a•m• bath •8 • drffjlvn. R•wnMon ol114blNll•• •ml •xp•ndknK• A hblllty, aVKI th• rnlated •xpwNJttwe, Is rectyn550d wtwr• • IW ty rNInj¢Ih1O oblgatlon •Yts as a mutl ofa p8Bt •nL when r( h morg Uk• nol Ihat a trwthr ofKonoml¢ ben0ffl8ll h r¢qthd kn Jotllwr, amInI ofth• ablgalkn b• m•asur orrelF8 •8llm•l#d.. thè lIn Ort oftho fithir• •Xpd• r8qutrod lo 8•ttf• th• oblgaiknn gh• M•1) a provknknn kn the acccAmts, th18 re¥k4WBd at thg a(Wu{ng arthJ. Th• provlelon k InNed to rètst any Incr•a4•s In laLNklm. and IJ dffArewed by Ihe ulJBlon of any My8k tho p•rM and rmr¥od If 25
SEND and You Not80 lo lh• Accounts for th• y•ar ond•d 31 Ilarch 2025 fthl et$ ore mea8ur8d al thdr orlginal valu8, orA8•qUl revalualkn. C(Kl ¥Alu6 all r4)sts In th• awl Into ft8 kniarthd workkng ccffldlik>n. D•w•datlon h8 baen prd al tha re8 kn wdwio Tmtteoff the •580ts to Ihetr anUdyt¢d r6sLdual volu6 over thr othtsd u80fv11fv08. 25 %•tr4WI D•bbJr4 er•(Itor¥ WKI pyovl•lon• C1[tryI arn rawin•d tho ILoblllty IB knrArnd and th• •m¢mt or h quonllN4bb. Flnqn¢lil Inotrumonts Indudlng Ind b•nk C•8h h8hJ th• chartty18 kn¢¢d at the amount •dualtyhold •rnl tr)unl•d Wt Ihtr yov •nd. Bor T•th•r In (x•Jt or wwdravm. ar• at tha amwnts prreC4d10d tts the b•nk •tAtants. L•4th nd hlr• pw¢hts• eontraet• 4nd euThftllrn• R•rt•l• pdd urKl•r op•ratk¥10•0g •r• thr94d to Incom• •trabht lkn• b•8kn o¥•rth• l•••• t•m. P•n•lon•. d•lln•d ¢ontrfl¥ullon •¢h•ff Th• chorfty ¢pwalo8 a d•finad cothtKthn p•[)n •r• charyo11 to th• proft •nd km• acvjw a• thty becom• payalkn In the nthi olth• 8m•. Fund Aeeountlnq r• •vdtl• lor uw il Ih dlKrokn rflh• Irwtw In fiKthwarMx ol th• g•nvd oWclkn• ol th• O••lgnal•d fvnd• w• urw•$irtci•d fiJnd• •omwrk•d tyth• Tru•t••$fvr p•rU¢ulfjr purpoM•. R•ted fund• wtsjt•d b) r•kloM on th• ow•Nlltsw• ¢Jonor or through ts t•rni• ot an or li Implled by law. Thw• 4r• no •nd¢vM•nt nd•. 2 Uawllty ts taxallon Tho TruJt••s crrnkler thAI th• chArMy aaith thè t•81• T•t OIA In Parnqraph I sCh•dU S of tm nIn IA 2010 for UK rxry)rqlJon tax PUFpoue8. Awdlrth, Ih ChUy l potertl•lty wempt from ioxatlon h regp•ct of bKY)m• ty 181 r•¢dved wllhln c#t•gorfM covwed by chr 3 pwl 11 of fv p¢th)n TIX knt 2010 or Se¢lon 258 ol th Taxth of Charb G•ln• 1892. to the extoth In¢<wn8 CT gdn8 w• applhd oxduBlvfjly on Ih •p•c ¢h•rlt•bl• oblad8 01 and no ¢thgr ppxpog•. Added Tax kn rnt rècovmbh ty th• iwity. And IB rafom Inth%l•d kn thg rol•vont costs kn the Stat•ment ol Fmclal klt 3 Wlndtno up or dlsolutlon of th• ¢h•rfty 11 wpon ¥Andt¥ up or dl8eotutlon of th• thwlty thern rnmaln •ny •#ots, aftw th• ol al drt+ts And11gbRf&¥. r obleK#8 to th• charrty. 4 SlonlfiunG• of flDandal In•trum•nts to the chafftvs posltlon Thorn no s1qfln¢ IM9 offflnandal NHln¥)wnts io Ihe (8rtty• lknanthl c¢ p•rknmw S ttst •urP1 b•ft4r• tax In tho flnanclal y•ar The not bth In fin¥nthlyw18 at•d aft•r dwulng...
SEND and You Plota• to th? Accounts for th• y•ar •ndod 31 Ilarch 2025 6 Th• contrlbutlon volunts•r• Th8 thaiity depends on th• 4upport ot Its yonIe81$. whk IB appr•othted, The afmno•m•nts Wunleors ar• dIAA tr vBlue pr•d In monetsry tern aNJ ha not been wn180d In tho Slatem•nt of FfnanGlal Th• ¥cknt•n and ehirty 4pt and th•t no contrW 1$ creatsd ty Ih•i• arrw¥•m•nl& 7 Staff co•ts and •molum•nt• 2026 L¥oss s11arf axlthllng trug1001 4r mwwg•m•rt PW•OMO1 Empwo Natronal In4urnru for d staff Emplws opernthg of doffn•d p•n8knn •¢h6m•• 274809 12,S$1 15,448 10.863 Tot•1 •larlM, w4gM r•l•t•d ¢o•ts 2iXI Th• numbw of lotsl Iloff ern kn th• •r4 17 17 Th• av•fag• number of prt Mm• •lafl•MPW In tho wB Th• m11m•d full Um• •qthint numb•r rf•ll •taff •mF)y•d kn lh• p4rwa• 17 10 17 10 enpog•d 4n thahllabl• •dtvld Enaw on mow•m•nt ard •dmkJ8trAtrcrs 10 10 N•llh8f Iru•ts•b nor any prnn• •no(l•d vllh ha¥• r•c•lvr•J any r•mun•1th from th• th•rty or rnlat•d •rty. •llh•r In Ihe cuTr•nl or prfar . Nts rw•lv•d •molumMkn l•xdwly wnillln L))•tsl In •xc•• of£,¢ p•r •nnurn. • Dnd ¢on¢rfbutlon p•n•lon 8¢h•m•• Th• op•ral•$ a dold conlrfburfon p•nthn h•rn•. tro aeh are •h(5 thv•. y fAblffito• and vAh th• ¥r• lho4 undtr d¢btorn mdllorn. • R•mun•fallon paym•nt• to Tru•t•M and p•rnon• oonfi•¢t•d wmh th•rn No tN•te•• or F•rwn• conn•ctod wjth them any rwnun•rnlan Irom the ty, or •ny rvlat•d •nlty. 10 TnMt••rf •xp•n••• Tho exper rehb¥r••d to or olr•¢ty lo Ihlrd p•llM In the pxrnnt pr wknrJ•ir. WA• a• •hMI bo1Thv. 2025 Th•wnwnt W dlr•aty lo th1 r•¥ on b•Iltru#¥I Tho nolwe of th• tl. •xp•nB•s trwnJry Ir8v•l Th• nufflbw ol IN8t• th WPKM r•trntsJr8•d was cthl8 Mir• psld dlr•d ID the wrArfdgr.
SEND and You Not•• to th• A¢count• for tho •r •Trd•d 31 M•r¢h 2025 11 1)•f•ft•d Incom• . Unre•trlct•d •nd D••lgnat•d fund• frnm prf•r h•• r•l•J¥d AtyMY•nd In ¥Mr T1 Th••• d•f•rr Inolud•d In ¢r•dtty• Tho dof•rrnh Ind18 In uodltorn relate to fijndhg 8p•dfted ty tho fund•rn a• roln9 to spe¢Mo wlod• and r•pre8ent those ports of unrn6ts1ciod fvnd8 whl¢h ralab to porlods suboequ•nt to th• a¢¢ountkng end and are treated a8 gran1$ tn advanc4, or, attomotlv•ly, wfiere thern arn condltlon8 1¢h mu•t b• IlI18d prk)r to onlltloment or u8a of the 4Jnra8trtdad funds by Iha ¢harlty. 12 Tanglbl• fth•d M••ts Lmd •nd Bulldlw• Motor V•hl¢l•• Equlpm•nt C• At 1 2tr24 Y,016 7.016 At 31 m1h 202J T.010 1 W 21Tr24 7.018 7J)1 At J1 Iljwth 1028 Il•t book valu• At 31 IA•rch 2026 Al v• w•<1 fDr dlt•ct ¢th•rllth pwpoms. 13 D•blarn 2025 3,182 13.585 14 Crnthlorn: amounts l•lllng du• wlthln on• y•r 2028 1.151 Dèferrnd Incomo. un8¢rt¢1•d & d•Sn£t8d fthjs PAYE. NIC. VAT and oth•r t• 6.856 11050 4.803 11.754
SEND and You Noles to th• Accowts for the and•d 31 March 2025 IS Loans k trustees klud•d In debtors 16 Guar•ntse8 mad• by th• charity On b•half of tru81 17 FlnAnd41 wnmMm•nts unthr oporathw kn•• At th• y•r •nd th• ch•rlty had •nntMI cMMnllm•nts undor Oporatkng l•a888 o•: thkn t10 rf¥0 5•a 17J54 18 Inm• and E¥p•ndllur• A¢cnt 8umnMry 2QS At 1 2tr24 •ftw lax ¥r th6 >fj At M Mlvvh 148A80 28,828 148.191 20274 1• No r•l4t•d pwty Ivan•actlon• dkn¢fowd th nol• 10 ab)v4. 20 Partlovlarn of how parfcul•r fund• am rnpr•vnlod by ••Mts •nd Il•blNd At 31 M•r¢h 202S Curr•rt 91,688 {11M At 1 •rf12•24 nd• fimd• Fwi CN*ntA98•II 1,(1)O 17•219 (11,754) {11.754) 2.875
SEND and You Nots• to tho Accnts lor the year •nd•d 31 March 2025 21 Change In total funds ovw th• y•ar as shown In Not• 20. any40d by IndMdu•l nd• tarwd fvnd• In 2028 fvnd• In aoas lJ•• Not•22 Unrnslthd Rththuè Funds D•nated Revenue Funds 4.873 2,876 {2,876) 131 90,100 92,875 QGF Vdurrt•or (1,0fy)) 21956 T1 mlrfthd fuDd• TrAal •h•rtyfund• C•mparndv•• far ¢hang• In total lund• Imd• In 2024 20 86.191 17,946 2.675 (1.547) 91175 Tol•l unT•rI¢t•d •rnl ¢•l•d fund• 146.191 20MI 11.547) 105 ToL*l rn•trlat•d fvnd• (J47 -1547 T4t•l elwltytsnd• 146,191 P.0941 1e8085 30
SEND and You Nots8 to th• Accounts for th• y•ar •nd•d 31 lknh 2025 22 Analys18 ol mov•m•nts In fund• ov•r th• yev 08 shwn In Not• 21 Inqqmi Ixp•ndliur• IAthwN•btt In UnrnstrkI Rw•nuo FurKIs 0081gnated Revenuo Funds 378J78 (373,7031 (7.sl) QCF VokYl••r pmject GIF.. htsyyoulh PNir4mm• (1,orJ)) 1470) (1.OIKI) 21425 Imm• exp•ndltw• Odn• & Mov•m•rt Lo•¥•• In ftmd• 2024 2024 Urmtrtcw R•vgNo Oes8lnated Rgvunue Funds 300,929 (337,8831 (2.9251 17J 2875 NS Prnp•rfty Grant QCF Vokntt••r prDhct (4047) <4,000) VA47) 371.62 10274 31
SEND and You N(kns to th• Accounts IOT th• yqar •nd•d 31 March 2025 23 Th• p4Ypo•w for whlch th• fund• a8 dolall•d In nat• 21 ar• h•ld by th• ¢harlty arn:. Th• arn fr¢ methg th• cbJ•dv•s ofthe ¢hwly. and k pro¥klfy rng•rvg8 for (ulL¥• aCtlvlUo9, and. •ubJ** to dwlty l•glBlJllon, ar• fr•• frnm all r¢Itrfcllo on Lh¥68tr1(l&l R6vonu8 FUNI SEND¥TKI You r•¢¥ th• m£j¥Yity of Its kncom• fmm Lo¢81 AutlbwIIoS
uy In. r•bv8nt Educ4tKing1 N••d8 And Ll8th1ty Infonmlitsn Ailvko •rKI SuNM)rt {SENDiA88>.11 orn or more authoTIII•• hId doclde not to •9r•gmwrt wllh Supporuve Par¢nt•. th• Irw oy) Incomo aThJ h•nco th• c•p8dty to Prde th• 1oNlc• 1 lh• rt l•v•l would b• Imrn•dlat•. Th• Trn•t• w4f h to hold # e•rtth of r•MM8 In Ofd•i to •Mur• th•t p4renl8 thlth th• charttywhon agrnwn•nt Ca01 to r•c•fv• #14Jrth lor • m•on8blo p¢rfod, #though thwo ts nD Ir•>)m• from Ihdr lo¢1 aulMrity. R•ury•• arn filoo r•qulr•d to •nournth thè oryanls•tbn c4n adWappmprlat•ly, and In an ord•rfy mannw, to now l•v•l cl In•. As rnlorfty ol our o¥p•ndttur•18 on •taff adJu•lm•rt may YMllnvofv• uTrJiKitd•bkn r•ndIn•l. D¢nat•d R•v•nu• FLr# It li •MIl1 holdlrvj • Wndlng up rnA•nffj° •qJvAhntto th• approyknl• ru11n br monthA11.•. £90.1)JO I, wll •lowth A r•gtslct•d ornnt 01£48.880 over 2 towath buLilkng Orwl•thal RMI1•n £23,426 WOB yo¥d In Molth 2026. adMtyw4lt• pIBc4 durfng 228 and W2&27. Th• rn• •movnt VA• l¢o I•d •• an Unrtrt¢tld 9r•nL Prpgrnmrn• {vlA CAF) 24 Ulllmat• trOl11Th9 p•ty Th• th¥lty h undorth• ¢orlml of b leod rn•mb•rn. Evwy m•mb8r of th• eh•rtty18 to oontrltrArt• wth arno a• rnly b• not oxc8•dknq £1 to th• 4•8•t• of th• rMPanY In the ov•ntol ha b•kng wound up wNb th• 1$ a marnber. (xwlthln cnè year ats ho or 81 ¢eoe•4 to b• a m•rnlw. 32
SEND •nd You D•tallgd an•tygh of11• and 0xpd1• fty th• yJar ffid•d 31 Mvch 2025a raqrn byth• 8ORP is 11•4•nug gnnt• •nd dorMIIoA• n¢•n p1[6 IK>dl•• Smdl grwits IndWuity than £11X 15 10 Totsl ••¢tor qMI• 10 10 Alwnb•rnhl¥ •Ubrfpkn# donallon• lknntjvr Cun•rfyMr PrtwY•w Tsl Fund• T•tslVuh Tot•1 Donallon•. Grant• and L•oael Totsl Don•tlon•. arnnts and A1 26 ¢h•rabl• In¢om• from fund•r• ¢wrwrt >r Cun•rty•v ¢wr•nIar PrtorY••r Fund• P•rfwm•ne• r•l•t•d ar from publlo bodlm t•tsnd ohwlt•bl• #tlvTrl•• grknknl LA 144.rn 95.780 93,0 11,000 144rn 947 140,76B 3th G11hTr LA NS SEND wpport rolo 91.103 11,000 IS6) Pwfoffl r•lthl imnts from pvbllts bodl•• lo clbl• •¢tl4dlo• . PrforY•arah•ly Pthrywr PrlorY•w PrforY••p Tthl F4nrf• l¥rf•rY•aT
SEND and You D•lall•d •n1118 of In¢om• atMI axp•ndltw• for th• swr•nd•d 31 M•rch 2025 as r•qulr•d bylh• SORP 2015 Curr• y•ar C¥nnt5••r PrforY•ar uhrnJltht•d R•Jtrf¢t•d TotslFund Tow P•rfrym•nv r•l•d grnnt•lrnm non publk b•dl•• l• fimd eh•Ylt•bl• 7.500 7,JQO 5,800 23,426 5.800 8go 23A25 Totsl p•rfornian¢• rnl•t•d from Mn bodl• P•rf•Th$• m1•f Nrants from nan puhmo bodl•• tofvnd drft•bl• •¢trlll••. PrforY•w prtor Ywr prtorY••r PdoiY••r Pwd• T•t•l F4n41• 2024 Prfwyw T•Jtal Charftabl• Incom• from fund•r¥:. T•t•l Pund• Prl•rY•v T•W Fwndl 381.362 21426 404.787 J67 •37 27 Tol•l In¢om• from chrftbh a¢tfvith• ¢wNrt>wr ¢urr•n¢yw ¢wr•nt>••r *l•rY•ar Trfai Fund• Fvnd• 2•2B Fur Incom•frnmfvr 881,362 23,425 4rf717 307.1 301 l th• kn¢mln IM pi1or y•vwqs ureBthd. prtwywr prtorymr Tat•l Fund• 357,937 367.937
SEND and You D•tall•d anaW• of Incom• and •xp•ndltur• lor th• year •ndod 31 Mvch 2025 a# r•qulr•d byth• SORP 2015 l• Inv••tm¢nt Income Il•Jtrl•t•d T•bl Tolal Fun& 4.1 325Z 29 Olh•rlneom• •nd oiln• IIM•¥trlat•d R•¥lrfgt•d y•ts1FAN Total Tol41 oth•r Inwm• a70 JO Exp•ndlkn• on ¢hwllabl• Ktlth . Dlr•¢t •p•ndlng Cw?¥ht•r ewr•r4y•w CwY•rty••i Prf•rYwr Unl••trk Ilmlrt¢l•d T)l•l Funth T1 Fund• 211.724 274A09 11891 15,448 fthwltablo •cll¥S Trav•1 and 3ubql8tsn¢•-Ch&abl• A(1 Tralnlng prryd8bn f¢r Telgrkn)no. lax and Inl•m 19,M¥ 2J28 2.788 IT, ¥wb81t•. comms etc 1911 PrforY••r Prl•rYMT PrtarY••r TthIpThrf• 3WJJ04
SEND and You D•tsll•d anaty81¥ of Incpmt ¢xp¢ndltur¢ lor th• yèar •nd•d 31 March Mqulr•d byth• SORP 2015 31 Support costs for ¢hl& ctlvlk8 Unrn•trl¢lMI T¢441 FuTrd• T•l•l nd• 2028 Tra and w•tt•re.staff 163 183 1.116 14J 150 R•rt pAyth undw4yrthg 20.1 20,110 14028 Tow, fax and Inn•t Stalrny Bnd prlntjn 8ook8 and IT14 1312 711 1,988 Irffjum su oywnM• . Yxbllti ¢onTh ICT A0n¢8 and upgra¢lng Z,188 2.235 Z,471 145 41• d*Alhd kn Nol• 32 f,152 1,152 5.936 8upwt M•ts b•tor• rnall¢Jc•tlon Total •upport ¢o•ts-Cuff•nt Yr 42.•04 41,74• 42.749 41301 140 413015 PrfprY•w UnM•trl¢t•d F¥n Prf•rY••i PrforY•aT Tdal Fun 13 141 Trnlnlnp And w•W•r•-vokmt••r• 160 210 41305 41 T•l•l Support ¢o•l•.Prfgr Y
SEND and You D•tall•d an•41l¥ of Incom• and •xp•ndlture forth• ar end 31 Mar¢h 2025 as lpqulred by the SORP 2015 32 Oth•r Exp•ndFtur•. Gav•mine• Costs Cmrrtyw ¢nt¥•T PrfwY•Ar Totsl Fund• frt FwAI• X125 ITh18nOrbI f••• {551 Cuir•rty••r Cunntswr PthY Fund¥ Pyrtd• a021 FM• toth• •Y•S frrn 1.152 Tot•1 l(Illon•l IM• Includ•d In •Wpport¢1• al Ilot•31 13 Tolll Ch•rftabl• w•ndllw• ¢umty•w CwY•nts•v >Afftrt•r IMorY•*r Cwrnnt YMr P¥nd• Fuh 9024 337.ST4 42,104 1.023 1.326 145 Totsl •UFwI ¢0 B2d 749 41,200 Totsl ch•rN•bh•xpwl1v•