REGISTERED CHAIUTY NUMBER: 1088423
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2025
FOR
ADUR SPECIAL NEEDS PROJECT
Haincs & Co
Charte￿d Accountants
Carlton House
28-29 Carlion Terrace
Portslade
Brighton
BN41 IUR

ADUR SPECIAL I%EEDS PROJECT
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 31 MARCH 202S
P48¢
Report of the Truite#
Independent Examlner'l Report
Statement of Fln•n¢lal A¢tlvli
B*l*oee Sheet
Notei to the Flnan¢i#l Sl*t¢m¢Dts
5 to 8
Det•lled Stat¢m¢nt of FinAnclal Acllvltl

ADUR SPECIAL NEEDS PROJECT
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 MARCH 2025
The tntstees present their report with the financial statrments of the charity for the year ended 31 March 2025. The
trustee5 have adoptrd the provisions of Accounting and Reporting by Charities: Ststement of Recommended Practice
applicable to charities preparing their accounts in ￿Cord￿nCe with the Financial Reporting Standard applicable in the
UK and Republi¢ of Ireland (FRS 102) (effective l January 2019).
oBJE￿IVEs AND ACTIVITIES
Objecllves and alms
ASNP provides an OFSTED registered playscheme for local children aged between 5 and 15 years old. The playscheme
operates on a 1-2-1 basis whcrc Cach child is partnered with one of our Play Assistants to providc stimulating and
engaging activities.
The Charity has three main aims that it sets out to achicvc:
l. Providc a 5afc. Secure and fun play scheme for children with Sp¢¢iil Needs and Disabililies:
2. Provide the children's families with r¢spil¢ tim¢;
3. Provide anyone 16 years of age and above with part-tim¢ employment and volunteering opportuniti¢s.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Gf•v¢rnlng document
The charity is controlled by its governin8 document, a deed of trust and Constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
RegI￿ered ChArlty oumber
1088423
Prlndpal addr￿$
197 Brigh￿n Road
Lancing
West Su$s¢x
BN15 8JB
Truiteej
V A Trevor
H Rush
J Rush
A Davis (r¢$igned 26.10.2024)
J Hodgson
H Ryan (r¢8i8ned 26.10.2024)
S Fumell (appointed 26.10.2024)
S O'Brien (appoinied 26.10.2024)
lodependent Examlner
Haines & Co
Chartered ArKountant8
Carlton House
28-29 Carlton Terra¢¢
Portslade
Brighton
BN41 IUR
Approv¢d byordcr of the board of trustees on ................... ......
. and sI￿¢d on its behalf by.,
Rush -
Pag¢ I

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ADUR SPECIAL NEEDS PROJECT
Independent examlner's report to the trustees of Adur Spe¢lal Netds Projttt
I report to the charity trustees on my examination of the accounts of Adur Special Needs Project (the TnL8t) for the year
end¢d 31 March 2025.
Relponslbllltles and basis of report
As the charity trustces of the Trust you are responsible for the preparation of the accounts in accordance with the
requiren*nts of the Charities Act 2011 {'the Act'}.
I rwrt in r¢spect of my examination of the Trust's accounts carried oui under Section 145 of th¢ Act and in ¢arrying out
my examina¢ion J ha￿ followed all applicable Directions given by th¢ Charity Commission under Section 145{5)(b} of
the Act.
Independent examln¢r'J statement
I hav¢ completed my examinalion. l ¢onfinn that no material matters have come to my altention in conncction with the
examination giving me caus¢ to b¢li¢ve in any material respect..
accounting records were not kepl in respect of the Tn￿t as required by Section 130 of the Acl. or
the accounts do not a¢¢ord with those records; or
Ihe accounts do not comply with the applicable requircm¢nts concernin8 th¢ forni and content of accounts set out
in ihe Charities (Acrowits and Repotts) Regulations 2008 oihcr than any requirement that the accounts 8ive a
tNe and fair view which is not a matter considered as part of an independent examination.
J have no ¢on¢erns and hav¢ come across no other matters in ¢onnection with the examination lo which att¢niion should
be drawn in this report in ordcr to en•ble a proper understanding of the accounis to be reached.
Simon James
Haincs & Co
Chartcrcd Accountants
Carlion House
28-29 Carlton Terracc
Portslade
Brighton
BN41 IUR
Date..
Page 2

ADUR SPECIAL NEEDS PROJECT
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Unrestricted
fund
2024
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
77.536
56,325
Investment income
3,009
2,779
Total
80.545
59,104
EXPENDITURE ON
Raising funds
1,222
752
Cbarltable Actlvltks
S¢h¢m¢ ￿rVICeS
79,120
49.886
Total
80,342
50,638
NET IIYCOME
203
8,466
RECONCILIATIOIY OF FUNDS
Totsl fi￿￿S brought fonvard
101.925
93,459
TOTAL FUNDS CARIUED FORWARD
102,128
101,925
The not¢s forni part of these financial statements
Pag¢ 3

ADUR SPECIAL NEEDS PROJECT
BALANCE SHEET
31 MARCH 2025
2025
Unrestricted
nd
2024
Total
funds
No*s
FIXED ASSETS
Tanwble asscts
1,405
2,511
CURRENT ASSETS
Debtors
C&sh ai bank and in hand
1,005
113,760
125,614
114,765
125,614
CREDITORS
Amounts falling due within one year
(14,042)
(26,200)
NET CURRENT ASSETS
100,723
99,414
TOTAL ASSETS LESS CURREIYT
LIABILITIES
102,128
101,925
NET ASSETS
102,128
101,925
FUNDS
Unrestricted funds
102,128
101,925
TOTAL FUNDS
102,128
101,925
The financial sthtemcnts w¢r¢ approved by the Board of Trustees and authorised for issue
and w¢r¢ si8ned on its bchalf by..
on
H Rush - Tn￿te¢
The notes form part of these financial ststements
Page 4

ADUR SPECIAL NEEDS PROJECT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
Basis of pr¢parlng the fln*nel#l ￿￿teMenti
The financial stat¢ments of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Re¢ommend¢d Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicabl¢ in th¢ UK and Republic of Ir¢land (FRS 102) (eff¢¢tive l January 2019}',
Financial Reportin8 SLindard 102 Th¢ Financial R¢portin8 Standard appIl￿bI¢ in the UK and Republic of
Ireland, and the Charities Act 2011. The financial sta*ments have been prepared undcr thc historical cosl
convention.
Ineome
All income is recogni5cd in the Statement of Financial Activities once the charity has entitleffKnl lo the funds, il
is probablc that the income will b¢ received and th¢ amount can b¢ rr*asured r¢liably.
Expendlture
Liabililies arc Tecogni8¢d as ¢xpcnditur¢ as soon as th¢rc is a Ic8al or constructiv¢ obligation committin8 th¢
charity to that expenditurc, il is probable that a transfcr of cconomic bcnefits will bc required in scttlemeni and
the amount of the obligation can bc measured reliably. Expenditure is accounted for on An accruals basis and has
been classified under headings that agwgate all Cost related ¢0 the ¢81¢80ry. Where Costs cannot b¢ directly
attributed to particular headin8s they have b￿n allocated io activities on a basis consistcnt with thc use of
rc50urccs.
TAnglble nxed •Mets
Depreciation is provided at the followin8 annual rates in order to write off ¢ach asset over its estimatrd useful
life.
Fixtures and fittin8S
330/0 on c051
T*xalk•D
The charity is exempt from tu on its charitsble activities.
Fund accoundDg
Unrestricted funds can be used in accordance with the Charitable objeetives at the discretion of the tNstees.
R¢8tric(ed fill￿S can only be used for particular reStri￿ed purposes within the obj¢¢ts of the charity. Rcstrictions
aris¢ when spccificd by th¢ donor or when funds are raiscd for particular ￿StriCted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hlre purch￿¢ And le*ilng eommltmenti
Rentals paid under operntin8 le￿¢S are ¢har8ed to the Sts*ment of Financial A¢tiviti¢$ on i Straight line basi$
over the period of th¢ l¢ase.
INVESTMENT INCOME
2025
2024
Dqjosil account int¢r¢st
2,779
Page 5
continued...

ADUR SPECIAL NEEDS PROJE
NOTES TO THE FINANCIAL STA TEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEESI REMUNERATION AND BEIYEFITS
There were no ln￿tees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Truste¢s' eIpeD
During the year no tn￿teeS were reimbursed for any expenses incurred on behalf of th¢ charity.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestri¢*d
fund
INCOME AND ENDOWMENTS FROM
t)onations and l¢ga¢i¢$
56.325
Inv¢stm¢nt in¢ome
2,779
Totll
59,104
EXPENDITURE ON
Raising funds
752
CbArlt•ble aellvltl
Scheme serdi¢es
49.886
Tot•1
50,638
NET INCOME
8.466
RECONCILIATION OF FUNDS
Total fill￿$ brought forward
93,459
TOTAL FUNDS CARRIED FORWARD
101,925
TANGIBLE FIXED ASSETS
Fixtures
fittings
COST
At l April 2024 and 31 March 2025
12,151
DEPRECIATION
At l April 2024
Charge for year
1.106
At 31 March 2025
10.746
NET BOOK VALUE
At 31 March 2025
1.405
At 31 March 2024
2,511
Page 6
continued...

ADUR SPECIAL NEEDS PROJECT
NOTES TO THE FINANCIAL STATEMENTS- tontlnued
FOR THE YEAR ENDED 31 MARCH 2025
DEBTORS: AMOUNTS FALLING DUE WITHIiY ONE YEAR
2025
2024
Trade debtors
1,005
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trad¢ creditors
Other ¢redilors
889
13,153
26,2(X)
14.042
26.2CK)
MOVEMENT IN FUNDS
Net
movement
in funds
Ai
31.3.25
At 1.4.24
Uomtrleted fundi
Gen¢ral fund
101,925
203
102,128
TOTAL FUNDS
101,925
203
102,128
Net movcmcnt in funds, included in thc abovc arc a5 follows:
I￿ornIng
resources
Rcsourccs
expended
Movcmcnt
in fi￿d3
UnreJtrl¢ted fundi
General fund
80,545
(80,342)
203
TOTAL FUNDS
80,545
(80.342)
203
Comparatlvu for movement ID fuDd•
Net
movemcnt
in funds
At
31.3.24
At 1.4.23
Unrestrlcted fuDdi
General fund
93,459
101,925
TOTAL FUNDS
93.459
101,925
Page 7
continued...

ADUR SPECIAL NEEDS PROJECT
NOTES TO THE FINANCIAL STATEMENTS- continued
VOR THE YEAR ENDED 31 MARCH 2025
MOVEMENT IN FUNDS - eontlnued
Comparative net movement in funds. included in the above are as follows..
Incoming
Resources
expended
Movement
in funds
Unrejtricted fundi
G¢neral fund
59,104
(50.638)
TOTAL FUNDS
59.104
(50.638)
A ¢urr¢ni year 12 months and prior year 12 months combincd position is as follows:
Nct
movement
tn
At
31.3.25
At 1.4.23
Unreitrlcted funds
General fund
93.459
8,669
102,128
TOTAL FUNDS
93.459
8,669
102,128
A Current year 12 months and prior year 12 months eombined net movemen¢ in fill￿8, Included in the above
as follows..
Incoming
resoU￿e$
Resources
expended
Movement
in fill￿S
Unr¢strl¢ted fundi
General fund
139,649
(130.980)
8.669
TOTAL FUNDS
139,649
(130,980)
8,669
RELATED PARTY DISCLOSURES
There were no related party tr8nsa¢tions for the year ended 31 March 2025.
Page 8

ADUR SPECIAL NEEDS PROJEcr
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED31 MARCH 2025
2025
2024
INCOME AND ENDOWMEIYTS
Donadonj and l¢ga¢lei
t)onations
Grants
Subscriptions
Stage Production Workshop
Event income
7,804
39,750
11.925
1,140
16,917
21.657
13,000
9,420
12,248
77,536
56,325
Inve•tm¢nt ID¢omt
Deposil account intCTCSt
3,009
2,779
Total IDcomlng rewurc
80,545
59,104
EXPENDITURE
RalslDg donadon• and legaele•
Fundraising & ¢vent cxpenscs
1,222
752
Cbgrltable aedvltltj
Wages
Other operating leases
Insurance
P(vsta8c and stationery
Sundries
Project ¢xp¢ns¢g
Trainin8
Unifomi
Equipmeni repairs & r¢newal$
Prof¢55ional fccs
IT Softwart & consumables
Fixtures and fittin8S
55,676
2,474
1,209
39,231
1,157
54
200
1,042
1,580
834
394
605
775
624
9,036
4,429
455
492
1,416
76,474
48,136
Support ¢o•t$
MaDagemeDt
Telephone
Adv¢rtisin8
50
866
50
90
916
140
Gov¢rD&D¢¢ CNtI
Accounltyncy 4nd1¢8al fees
,730
1.610
Total rcsources expended
80,342
50,638
Net income
203
8.466
This page does not fonn part of the statutory financial statemenls
Page 9