SAY SEND AND YOU Trustee Annual Report and Accounts 31 March 2025 S£NO and You Trvst••4' Annual R•pon￿1nll￿..- . M•lhod of pr•pwallon 01 ac¢ounts . Smol company provtsloM:.-.-...-.---.... .--..- Ind•p•nd•nl R•port....-. . Punds Stqi•ments:. .12 14 15 .16 .17 stat•m•rt ol Flnan¢lal Acllvlll•J............-..........................-............ .. . . M•v•rn•nts In Fundl.................. Il•v•nu• Fund$...-......... Incom• and Ixp•nthK• 0cc0v￿_....- Dalanc• Sh••t.....................................-... .......-....-.....-...... ..21 ..21 Nol•s to lh• Ac¢ounts...........-...........-......... Ih• cl￿ Mvmkn- 107V&I SEND and You Tru5tees' Annual Rewrrfor the year ended 31 March 2025 1¢ SAY Trustees Annual Report for the year ended 31 March 2025 Charfty Informallon The Twst88S 1xes￿t Report and Accovn15 fcr Ihe i*¢x ended 31 March 2W25. v*hkh also comprlsos the Dke¢lorf Report rnqulr•d by lh9 Compcnles Acl 2C(I& Th• ch•lly namv. The bgal mma of the ch¢Ylty Is: S￿D and Y* Th& charlly Is knovm by Its operallw nome, SEND and You (SAY) Thg charfty is registered In EngkJnd & Woles V￿1h the ChcffFty corrrn1ssi¢￿- chth nLThber1079761 legal Jtruclw• ol lh• chafflr. Th8 chcth Is cor*lituted as a company lknlted'by gucYanta8. rngbt&red under Iha Cornpanles Acts. The gOv￿[ng document of th8 chority 15 Ihe MOM￿<￿￿m and Articlos of Assoclallon ostabfthing tha C4Jwany Under company leotslatlon. Th& company reglstrallon nvmber15 03905996 Ih• govththg docum•nl Is dat•d: 131h January 2C(Q Thorp cxe no resfrlcllons In the govemlrig documenls on the ¢¥¢ralton ol the Char1ty or on Its Inveslmenl povmrs olher Ihan th0￿ Imp¢xed by Charfty Law. By operaffon of kw. all Injslees ore dtrBCtw vrKler the Corypanlos Ael 2￿0 and OH drectors ar• trust•e5 under Charfttes leglslallon and have resp¢xsRIIIN8$. 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• a*1h• op•rullbW oddrms shown Sanle*)der UK KAC e R¢>Jd LG30 4GB 118 HkJh Street staple Hil Br15tol b5165￿1 Ctynparry R4lstr•tlon Nuthr-039M6 Th¢Ch*ity Reglstratton Number- 1079761 SEND and You Trustees, Annual Report for the year ended 31 March 2025 Slructure. govemance and management of the charHy Th• n*lhodi vsod to r•cNII and appolnt n•w charlty Nornlnations for Trustees are Invlted from Ihe Members￿4P in advance of th8 Annual General Meetll￿ and TnJste8s ore e￿Cted 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 ff*mbets of the charfty. Ih• lolo*lng 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 sv￿GI￿vP Chutr; Sue Osborna Sd•gvoTdng Truil••: Uz Kelty Iréslgnad A￿1 2025) TN11￿. Mlke Tidley {appolnted I Ilh janL￿ry %)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 ob￿ts contained h Its govenlng document aro: "To womole Ihe educatlon of chlldren who have speclal educallonal needs by pvovlrfmg < Inf0m￿￿n & 5vpwI serrfce forparents ofsuch chlctren. SEND and Yov alms to moet th1$ obl•ct by M*lng 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 effect￿e￿ In partn8Yshlp wlth chlhy's etheatton settlng and wlth the Local Aulhorlty: 3. To enco￿098 fomllles and profa￿Onal5 to work m￿9 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)olk*n 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 web￿te. as wel os trolrdng and Infomollon se$51ons lor both famSNes and ryofesslonals. Al OLK sepAce stoif (Te Indeperthnt ProN4ders ofspecial Educatlon Advlce {IPSEA) Iro#)ed to L•vd 3. To mainlain OUT hlgh standards. rep<)rt lo each lo¢al aulhorfty on a 6 monthty bads ond a acllve portlclpants In lh8 Intumallon Advlce ond supp￿ S￿Ces Nelw¢x1( IIASSN). OLf Inlemal strates* lead ts CUTently Ch(Jtr of th? Styjth w•￿ R•glon IASSN (SWRIASSNI. A5 part of Dur onqolng èxtamal engagemenl arKI Pthiershb w￿￿ we obo forged stronger links wilh partn8r (yganlsallons across al three local QLrthorfths: Alov vAlh brfstol Pa•nt Carm Frf•iKlI ol lh• lonTh-SAY now has o memtxandum of understondhg wilh tt)e Frtends. Thts glv8s us fLther autonomy as orgon15011ons to agree and deilver addFllorKJI locused w(xk wtthln the next year Withovt impacting on tho opwallonal daltvery aryl arrangernents of both organfjotions. Comp•ny Realstrntbn Number-039t)5996 Thèfthaiity Re8i%tr*ion Nurthr-1079761 SEND and You Trustees, Annual Report forthe year ended 31 March 202S Tog•thM ts bolter (Im} qgr•Thnls wlth Pa•nl Cwer a¢ross Btslol, Ncflh SOM￿set cmd South Glovcestershlre are now in ￿¢8 lor each of the ¢irea$. Somerset's aw￿DI has an oddtilonal pcrher. ￿ng the Gop Togelherl (BIGTI) inctyjded in 0￿Ment. This Streng￿n$ our pcylnershi) vAth tho Fonjms ond en$￿6 a visble ryesencè via thè Th agreémènts kn a practkd way as thi5 is showcased on th6 SAY Web￿0. Yhe North Somer5ei rog•ln•i ij aetlei Agieefftenl u nol jusl a partneiship beiween organisolion$.' 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•¢hf￿wG 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 in*emol 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 0Lr5afegL￿rrflng processes. pofKaes and Pr￿•dLffK hcluding stofl safety and welb¢lng and Ask marng•ment th• fi•xl ye(r. Ow YO￿nI••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 ¥o￿nI0¢￿ warkin9 to supwt SEND14SS os eilh8r cornm￿lty 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 capt￿￿g of exp&l•ncas of CYP ethcolion Is not $88n 0$ a sp8clalst rola partony￿S by certaln $toff mombets. but as an Intégral part ol howwe work wlth owservk8 users. Th15 atlenmon Is reflected In the hcreose In numt)ets of dlrect ad￿ce glven to CIF on w•vlous year As well as •r¥Jaglng vAlh wln•r J2>24. A A)tyt*¥tii 212Z.2J •ZL'3.24 "It has been invaluable lo me. Glving me conlldence lo advocole lor my Chlld. enobllng me io vndeistand the legal pèsition ond the process una Pfesenling me wilh my optlons. I nave l•ll yeiy empowered by u51ng Ihis sèrvlce in o SEN londscop• thol leave PQFént$ bewildp.- Th• top S amal ol (lffv•nc• l•ll by thos• wlK4 ¢onlq¢l•d ow l.1 feel m¢ye conlldent a I hal mofo Involvèd in declslons uboul my chud'j .educullon . I hav• a gr•rJl•r undernlondlng ol lh• SEND cod• ol Pracllc• ConwThy Wstratlon Number-Q3905996 Thecharfty ReRlstration Number- 1079761 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 lndvldl￿Is 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 Cordlnator hlo a range ol d￿nct 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 er*Knc• ¢JJr ot)Illles lo meet the needs of Iho$8 vtho v$8 OLf S8Nlces. In D•c•mb•r 2024 we welcomed 2 new Commvnlty Volunl•ws, I In Brfstol and I In South Gloucestershtro. They altend SAY and PCF-led c*oTrkn 8eskn$ 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. D￿n9 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 ¥¥lI￿vI 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 profess￿n01 ond Dleusuie to I￿ve her IheT• Ihank you $0 much. Ihop is an assef. Youlh Matters Is o Parliclpalon Group & Regular nowsletteT. It conlm young people's volces and seeks to oxp1oTO tsSVOS that matter to Ih8m- from edvcalion rfghls to kn*0 crfme- vthlle devebplng pracffcol cornmunlcalion and wlf-advocacy ond bulblng knowlodgo of tt￿1r rights In Educatton and TralnlrYJ. li CoM￿nY Wsrratlon Nuthr-03905 Il¢eCh?rtly Re8tstratlon Number-1079761 SENDand You Tnjstees, Annual Reportforthe year ended 31 March 2025 Too many chlkken arKI young peopb with SEND slnJgole to have thervoi¢es heord or thelrrfahts recwsed. We m88t tem*. t￿￿ne or in p￿￿)n and sessions ora sfruclLred but fl6xlble. a+JJpted to hd[￿dUal needs. We akn lo provkle o sole 5pa¢e lo devebp you people's conlldence In soclaL emollonal ¢￿d commun￿OI10n01 sklus whBst addresslng personal need. celebralEng achlevements. infoming SB4D servte provI￿an. bulldng conlldenc8. Tnlljenclng dec15k)ns. and connecllng vAth eoch olhw and Iho wlder commurthi. FeadbocL and n6ws ar• sh¢Jred ￿e publ$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 wc*t 8xperf8nce Voluntee￿ worted a variety of Fxdects from revlthrvJ OVT web4t•. updO￿n￿ OLY resaJrces, pr0￿ChO 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 tt￿98 rol8s. brfnglng freth skms. pewcllves arKI expOrf￿ces 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 th*m. 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 g￿n9 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 faMir￿S, schocts. and sep41ces. Financidty, SENDL4S se￿¢6$ helped prevent C￿l￿.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￿ %WX*DXI 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 significc￿l flnancial gjvlngs. COn￿nued inY8sTrm6nt is •ss8ntlol to malntaln th8tr effectlv8Mss and sustalnaisfity. 12 Cthnpary W5EwatlJn NuM￿r-0390599s The cha￿tyRegIstrat*)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 all￿rded 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 S￿D And You as a whole to f￿v5 on resilience. For the Trustees thls ha5 dv?n us $pace and11rn8 to take a strale* vjow of o obJecffv85 and how we ￿1[ aehleve theffL A speciftc asp8ct ol ourArl8y-Ivnded work Is an overt￿vI of ¢wr Govemlng Documents to mal¢h b951 proctl¢e ond to tak? o¢count of how our operallo￿l envirorvnent ts to chonge In comlng yeots. W• have dso streamlined our calgfKJar, holdkng fewer lull Board ff*ellngs and Incr•oslng remanco on sv1> commlmees ond worklng groups. W6 havè revle%Y6d our str6ng*hs and oreas fordevalopmont through a Trvslea skllls tx￿, and hove us•d the results of that to consolldate some Board rdos and to devebp new one5, wch as FurKlralslnglhcome Generotion Trust•e lead. The lotter. In pcrPTcular. and Ihe revlsed Treasurer rolo vlll help u5 to dlverslfy Income 5tr8ams ond ensure a sound flnoncld loollng so thal wo con contlnue to meet the ne8th of chHi*en and young people ￿th SEND and fomNles. We are sltll developfng a new Trvstoe recrullment and ret&nffon prttess closor to knal l¢r sloff ond vobJnteWs. vAth the IntrodLrllon of Inlervlews. a p8r50nal sklls +2udlt and an Inductlon process vthlch Includes a buddy system. Slnce th6 We￿0V$ 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$l•d h jolnlno the 8oord can contact one of the Trnsleffj dkecfy. We have W0￿ed to stranglhan the r•l4)tIonsh￿ beh¥een tha 8oard and our Invalvabb staff and voluntews. In d6veloptng staff Volce w8 now hLwe Iwo staff lolson r•p$ attend m•ellng5. and a rout• lor jtoff and vdunle￿5 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$5 Grant ollowed vs to clffji our volunteer development dlrectlon and congoffdata aclhlty Into dstlnct and vartéd offers whlch we hove taken lerycTd In our voluntoe￿n9 strategy. 13 Company Re&￿tratjOfi Number-03 The Charity Re8lstrath)n Number- 1079761 SEND and You T￿￿ee$, Annual Report for the year ended 31 March 2025 Flnanclal revlew: Th8 C1K￿￿S lhanc￿l poslllon al Iha end of lh• y8arended 31 Morch 2{￿. Iha fincY)¢iol position of th8 charity at 31 M￿ch 2tr25 and comporatlves for Ihe prfcx pertod. as rrae lul de*alled 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 22.955 113￿98 110.466 Nnaftclal rnvl•w d th• pgthlon al th• W•P￿ttr￿4 dat•. 31 larych 2023.. As noted al)ov•, thls y•or r•ye*ntJ Ihe year of combtned comm1$51onlno across all 3 b¢al aulhorfllès, we wefe gxc0ss1ul￿ awarded on exlgnlon to contlnue dellverlng the conlracl for 0 3rd ye￿. vntll 31 M(Tch 2Q26. As part of th• contract the IC8 makes an onnual contrbu￿0n 01 £80(Y) towards servlea provlsk)n. Brfslol Clty Cwncll collato the fundw)g aThJ pay on behaw ol the other Local Authortl￿$ 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 5uStolnob￿ty, 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 I￿5•ts ffi each furKI (Tr oval￿blO 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 reSpOn￿bI• 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 req￿rernent In the extant 5tatukny rggulallons. the Charftles {AcCo￿lS and Reports) Regvlotl¢￿s 2(Th, to prepare the ftnan¢lol staloments kn accordanea v*tth the SORP 2005. In vlew of the fact that tha SORP 2W5 has been wllhdrawn, T￿$te￿ deternlned to interFxet thls respmsiblllty 05 requlrhg Ihem to follow ¢uTh8nt best Fxaclke and pMpor• tha accourbt5 accordlnq lo thè FRS 1tr2 SORP {state￿nI of Recommended Practlco fly Accovnllng and Rep￿Nn￿ by Charfll851 2015.las amended by the Bulletin Issued h Oclob¥ 2018 ond opp1ca￿e lo an aGcoLnllng pth1ods boordng on or aft•r15t Janvory 20191. fffte SORP). In partlcLAar. the Companlos Act ￿06 ehartty Icw requko1he Board of TNstees to prepare financJal slatemenls fcr each financlal yoarwhlch gfve a Iwe orKI foFr vlew of Ihe slate ol affan of ts charfty as at the end of the financlal year ond of the Su￿￿J5 (Y do￿11 0¢ Iho chorlty. ID Pr•￿n9 I￿• Ilnanckl th• Doryd l¥ r•q￿ lo.prepare accounts In accordanc6 wlth Unlted Ktngdom Generally Acceplad Ac¢<)untlng Practlce (Unlted Kingdom Accounling Standath appkable I￿). select sultable accounllng potl¢les ond oppfrrf them ¢¢xtsLstently: make ludgemenls and e5tlrnates that are reosonoble ond pwdent.. preparn the fhanelal statements on the golng concwn bags vnle551t ts InapprOp￿e to prewme thot Ihe ch¢vlfy wll continuo In bu51ne5S: state whelher appllcabl8 accountlng slandtyds statements of reeomrnendad pracff¢e hove been Idlowed. subjèct to any materfal dewtwes dtsclosed ar￿ explalned h Ihe flnancld staternents: Tho lawraqutres that the trustees mvst opprove Ihe accounts unl￿S they are satisfiod that they glve o Irue arKI fak vlow of the stato of aFFalts ol th• charfty and of the sU￿￿S or deffclt of Ihe cht>lty the 15 Company Rostratlon Plumber-03W5996 The CharltyA*trnUon Numtw- 1079761 SEND and You Trustees, Annual Rewt for the year ended 31 Marth 2025 Thé TnJsts8s or8 olso responslble fc* mahlalnlng adequate accounllng rec￿d5 vthich dlsclose ￿th reasonable accwacy at any Ilme Ihe financial positlon of the charity ond which ore 5ufflclent to shu4V cmd expkn'n Ihe chc*lty'$ Iiansocllong and enable Ihem lo 8nsLK8 tt￿t Ihe finonc¥Jl statemènts Cl￿nP￿ with the Coryaniès Act 21)06 and comply thfjth regukjlions nK]de Vr￿er 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 Rep￿Ing 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• acco￿ts l•rll* y•ar •nd•d 31 M•r¢h 2025 I to th• Tru8t•Bs on my examln8Uon olthu fir￿da1 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 ¢ R*4Jrnm*)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 & W*9 (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, Y*4w•r• •leo tho Dkè¢tov• Of1￿ C•ytsth• pwpo¥•8 ofcomwny luw, arn T•8m￿of￿8 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•r*MIty AcL*unUThJ PrnclFc•, Appk4t40 trtr•mAlt•rart￿, lorb•ky o•lknfi•d ￿lt the I￿￿thI 8takn•n¢•¥¥ • Inm *wJ f￿r vlew. Th• TruBkn* can¥ld•rth•t Ihe •JJdtt ￿q￿MMan1 ￿ 88¢th￿ 14q11 olth• Char￿$ Acl 2011 (th••£ll dom not •￿ty. •r•J th•1 thw• lo no r•oJtr8rn•nt In lh• M*7￿1n¢￿1 ¢harfty for th• ¢onduLllng ofAn aud( th•t th• actounts do N)t Yoqulr• an kn aC￿T￿l￿O *llh Part 18 dtho Comwljj Acl 2CO8 that no memlyor hw• rnquest•d fjn TAMIII purnu*rt kn Sedkjn 476 rfth• ConW•JAc*21YM As • ¥xr4•oJ•rK•, th• Tn*•• IMv• d•otsd Ihat tsllmncllll st4t•m•nts b• to t￿p￿d•￿t0￿mInall H*ithig •atlBn•d MY￿1r￿mI th•1*on¢411 itAt•rn•nl• w• not r•wlr•d l• b• *udlt•d ur￿lr 4ry *il or wvj •rn •11glbl• ft* Indqpqnthl ox•mFnèitw Jt14 my I••p￿￿t￿ltyI￿. *) •xamlne th• flnandjl stat•rnoftt8 of lh• ¢hwltyun¢hr s•Clo￿ 145 of Ih th• •ppllL)1￿e 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• • • b￿V IIBt•d In 145 ofth• Ad. l eorfflnn thit l quaiin•dtound•rtak• th• oyAmlnatton I •n •uth￿￿ M￿0•r ol Chwi•rnd Ar&¥xn*anc wld¢h l• on• rfth• l•tsd b¢￿￿. I i•wtln r•8p•£iof my •x•rnlnqllon of Ihg ch*ll￿ Ilrw¢lql •lai•m•rl• r4nl•d out uTrJ•r 9145 ofth••A. In ¢ATotr¢ ¢yJt nyowlnthn. I f*4v• 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 1ndynrj￿l •xthnth In¢￿￿•$ a olth• r•c¢nlB k•pt by eharttabf• oMp￿Y qnd rfthe a￿DU￿￿￿a $y•t*f8 omplojtyd IYJT th• 0)mp￿Y • rA)rnparkni oftho f•Mnd•l 81thrn•￿ pY•a•nt•d wlth tr￿80 r•corl1. rL InL*Jd•s wMld•MI￿ of any unusual Mgm8 or tlsdc4w•8 In t ￿￿n•nI•. Ind 8eektng explarnUw from >w •gThMteo•. ¢thi¢wnlng tru¢h mottw& Th• pu￿¢•* ol.the •x•nlralh>i 1$ to ￿lablIsh a$ far •¥ po88ibb th￿tth￿ 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 T￿￿e$ In tho ￿urS• of IhD •¥arninalfon ￿11*CtId to audll t8sl8 cf •nqU1rf￿ Ilc•s n¢t covor ￿1 rnaltern thotan V￿Uld consiJBr In •t an oplnlon. Th• pknnkng and Gorxlwi of In • 90•6 be￿￿d lh8 Ilmltsd a8surnJx• IhBt4n trKlepend8nt &yarnin￿(M prn¥*J 17 SEND and You I do oya•8 th wdtoptnlon ¢Jnthe vlew tytr•Iln￿dfjI sW•m•nts. ￿r￿¢￿*r. I pt888 no opinlon a# to th• flrwKlal a In* and l*th¥ olth• #ff•h olth• dwly, my T•Mls Imlted l)ts n*rs aet In ttwstaten*rt tth. I Pknn￿ #nd p*fom*d my •xaffltrAlkn w a8 *) 8aisfyryserfthat tho obJecth￿ ofthé Sub*t lo lh• upon Iho &xp• ofny d*alhdabry4•, 1 h•¥• cc¥npl•t•d my•kwlnallor¥ iyjn TM accourt• ¢hwlabl•¢Th￿•d PrnLts lorA¢¢oLithll R•w*¥NJ tychsrf￿) 2010. (A* bytho 8ullatkn18SU OLIDb•r 2014 ar#1 Op￿¢$t19 to dl pwloth on ¢)r •ft•r 1*t J#ll￿ry2019). (Th• 8ORP}. 8he￿k1 b• dr•*n In IN• rnytln ordorto wbl• • pmp•r Ub*rththr•J ofth• 8taom*)ts lo b• r•fj¢* 118 Hlgh Str••t B318 SHH 2111112025 18 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)ughtfor￿d 165A16 140.101 T•tsl fimd• •Jwrf•d Imwrd 171118 ￿$55 19Jll Th• EOIIP In¢llc•t•d alw IJ ts d￿lIe•lOn ofkKorM *•t￿￿ In lh• fOr[n￿ Sc*1P￿Trt lor th• y￿r •nd•d 31 h1vch 2025 as r￿uIred by th• Compan1•8 Act 2006 4w882 In%•11￿￿1 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 c￿lInu￿￿ oporntlo In a¢¢wdM￿WMhth• pro¥161on• dlh• COM￿nI•S*￿1211)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• form*1 S(kgP dc¢ument*. A• rnquk•d by p4r4Lnph 4.60 ofth• SO￿9, th• bbr*u9II lorwarnl ar#J eathod fowrd fvnd• atov• bwn th• SOF Th• ar• satlgfflad Ihal th• ctthpanylg t¢ •x•mMbn fMTrtho r•qulr•m*M ts obtskn ￿ •udlt rthr•ocUon 477 dth• COM￿th *42(bX. rn4ffi￿ hov• not r•qitr•d th• ery*ny to obtaln •n •udlt1ft a¢￿rdance K4th i•thn 478 ofth• A¢t Th0 dKedor4 4¢knvAgdge th•lr r•sponBlblU¥&4 for corrptykny*llh lh• rnqulM•rt8 ofth• Comp•nh•kt20JO lth rgycl trJ I￿￿¥￿j and th• pr•paralJon olao¥unts. The thvty try subjertlo hd•pand￿l 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¢£ord*K• ￿ 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, nO￿lthStandIng 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 aC￿untIng 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 en111￿ment 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 nOn￿xChange transactlon is whèra Iho ¢harity re¢¢ives value from the donor wilhoul prov*Jing 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 tr*w¢llorM, Is roc1>gr￿ 8tsteM￿I offin￿d81 acM•s duGkn In Its lablllos •rnl ￿tywh8n ts tharfty has tho k￿m*18 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 unc*t•tnty •kl8ta A• to*tthth• ehAty ¢•n maot Iny twm• w ¢on(116M• ft• ¢(rtnA, Incom• r•wintsed but b d6faff•d •# * lthlty unll * IJ prfAJ*Jh 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 d￿rtty, •¢¢￿￿t•d for A• ¥ l*ltyqnd 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 tr*om• i w4nt or donjtkn W not b*n Mcognl••d thi• *) th• ecrthLTh oppPOng lo th6 glft MI b•kng VIt￿l¥*Ithth th• ¢¢x)trrl ol lh• rodp￿ dwlty, Ft h dF8(*x•d •J 4 •￿1 Ifr•c*t olttw grnnt or durnllpn prol)abl• orK• lho￿ ¢trdtloTra grn rn￿. Wh*• lkn• rnlthl or I1￿41•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 w*Jpend•dwt ola grant rnc4¥nlMon ofth• In¢(rn ¢orK•m*l, Ixrt a fiablllty ta any r•poyThent 4*wi 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• n*JJre ala gli [8 a¢munt•dfty ￿ Ilb a•m• bath •8 • drffj*lvn. R•wnMon ol114blNll•• •ml •xp•ndknK• A hblllty, aVKI th• rnlated •xpwNJttwe, Is rectyn550d wtwr• • IW ty ￿rNInj¢Ih1O oblgatlon •Y*ts as a mutl ofa p8Bt •nL when r( h morg Uk•￿ nol Ihat a trwthr ofKonoml¢ ben0ffl8￿ll h r¢qthd kn Jotllwr￿, amI￿nI ofth• ablgalkn b• m•asur￿ orrelF8￿ •8llm•l#d.. thè lIn￿￿ Ort￿ oftho fithir• •Xp￿d￿￿• 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 InNe￿d to rètst any Incr•a4•s In laLNklm. and IJ dffArewed by Ihe ulJB*lon 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, orA*8•qU￿l revalualkn. C(Kl ¥Alu6 all r4)sts In th• awl Into ft8 kniarthd workkng ccffldlik>n. D•w•datlon h8* baen pr￿d al tha r*e8 kn wdwio Tmtteoff the •580ts to Ihetr anUdyt¢d r6sLdual volu6 over th￿r othtsd u80fv11fv08. 25 %•tr4WI D•bbJr4 er•(Itor¥ WKI pyovl•lon• C1￿[tryI arn rawin￿•d tho ILoblllty IB knrA￿rnd 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 pr￿￿￿reC4￿d10d tts the b•nk •tAt￿ants. 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• 8*m•. Fund Aeeountlnq *r• •vd*tl• 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• wtsj￿t•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 Ch*Uy l* potertl•lty wempt from ioxatlon h regp•ct of bKY)m• ty ￿181 r•¢dved wllhln c#t•gorfM covwed by ch*r 3 pwl 11 of fv ￿p¢￿th)n TIX knt 2010 or Se¢lon 258 ol th Taxth of Char￿b￿ G•ln• 1892. to the extoth In¢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 C￿N*ntA98•II 1,(1)O 17•219 (11,754) {11.754) 2.875 SEND and You Nots• to tho Acc￿nts lor the year •nd•d 31 March 2025 21 Change In total funds ovw th• y•ar as shown In Not• 20. an*y40d by IndMdu•l ￿nd• tar*wd 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 T￿1 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 Unrnstrk￿I 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•• *h￿Id doclde not to •9r•gmwrt wllh Supporuve Par¢nt•. th• Irw oy) Incomo aThJ h•nco th• c•p8dty to Pr￿de 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 Ca￿01 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 I￿￿￿n•. 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 •￿MIl￿1 holdlrvj • Wndlng up rnA•nffj° •qJvAhntto th• approykn*l• ru1￿1n￿ 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 2￿28 and W2&27. Th• ￿rn• •movnt VA• *l¢o I￿￿•d •• an Unr￿trt¢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• r￿MPanY 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 of1￿1￿• and 0xp￿d￿￿1• fty th• yJar ffid•d 31 Mvch 2025a raq￿rn￿ byth• 8ORP is 11•4•nug gnnt• •nd dorMIIoA• n¢•n p￿1[6 IK>dl•• Smdl grwits IndWuity than £11X 15 10 Totsl ••¢tor qMI• 10 10 Alwnb•rnhl¥ •Ub￿rfpkn# ￿ donallon• lknntjvr Cun•rfyMr PrtwY•w Ts*l Fund• T•tslVuh Tot•1 Donallon•. Grant• and L•oael Totsl Don•tlon•. arnnts and A1 26 ¢h•r*abl• In¢om• from fund•r• ¢wrwrt >**r Cun•rty•v ¢wr•nI￿ar 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 3￿th G1￿1￿hTr LA NS SEND wpport rolo 91.103 11,000 I￿S6) Pwfoffl￿ r•lthl imnts from pvbllts bodl•• lo clb***l• •¢tl4*dlo• . PrforY•arah•ly Pthrywr PrlorY•w PrforY••p Tthl F4nrf• l¥rf•rY•aT SEND and You D•lall•d •n11￿18 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 d*rft•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 ch*rft*bh 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 ur￿eB￿thd. 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•ts1F￿A￿N 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 T*1 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 TthIp￿Thrf• 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 ¢h￿l& *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 In￿n•t Stalrny Bnd prlntjn 8ook8 and IT14 1312 711 1,988 Irffjum su￿ oywnM• . Yxbllti ¢onTh ICT A￿￿0￿n¢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 Y￿r 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 ITh18￿n￿OrbI 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• ¢um*ty•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•xpw￿l1v•