## Trustees Annual Report 2024 - 2025 MASKS 1109902 Booker Park School Stoke Leys Close Aylesbury Bucks HP21 9ET |Trustees|Chris Stephenson
Chair
Una Carroll
Treasurer
Penny Horwood
Amanda Housego
Rhonda Gosney| |---|---| |Structure, Governance
and Management|The Charity is governed by the agreed consttuton. At the AGM Trustee roles were reallocated through
nominatons, seconding and motons being carried. New roles are as stated above.| |Objectves and actvites|The objectves for 2023 – 2024

Christmas Fayre

Masks4Masks

Sensory provision at Stocklake Park School

Recruitment of trustees/volunteers needed to promote MASKS

Promoton of MASKS through staf and parent newsleters| |---|---| |Achievements and
performance|
Christmas Fayre & Rafe

Afnity Badminton Club raised funds for adapted bike at Booker Park rather than the previous development of the
sensory garden.

Again the development of sensory rooms on hold due to unknown building plans for both schools. Money donated by
parents wedding to be held for the sensory room project at Stocklake School.

Funding from individuals completng sponsored events contnues to be received and trustees thank all those who
raised funds through their own challenges.| |Financial Review|Audited accounts and report submited to Charity Commission as part of Annual return| |MASKS- Balance Sheet- 2024/2025|MASKS- Balance Sheet- 2024/2025|MASKS- Balance Sheet- 2024/2025|MASKS- Balance Sheet- 2024/2025|MASKS- Balance Sheet- 2024/2025| |---|---|---|---|---| |**Income & Expenditure as at 30th April 2025**||||| |||||| |**DESCRIPTION**|**INCOME**||**EXPENDITURE**|| |MASKS4MASKS|0.00||0.00|| |National Grid - BlythtoBickerFen - Sponso|r
13715.31||0.00|| |LotteryLicense|0.00||20.00|| |AylesburyVale Dart League|556.87||0.00|| |Cymbeline Lodge 9004 AylesburyMasons|2000.00||0.00|| |Donations - Non Specific|238.47||0.00|| |Just GivingHelen and Bradley|795.97||0.00|| |Christmas Fayre|6027.59||1388.17|| |Booker Park Outdoor LearningArea|0.00||10000.00|| |TKMAXX|1000.00||0.00|| |EasyFundraising|139.05||0.00|| |Gift Aid|182.76||0.00|| |Mini Marathon|1587.00||0.00|| |Denyse C Just Giving- Drive Deck|2054.42|||| |Just Giving|0.00||216.00|| |SLP Outdoor LearningArea|0.00||10000.00|| |SALT - SOS FeedingProgramme|0.00||350.50|| |Winter Craft Fayre SLP|86.70||0.00|| |Clare Wilks Just Giving|305.70||0.00|| |Costello Medical|500.00||0.00|| |SLP WellbeingSummer Term 2024|0.00||350.00|| |BP WellbeingSummer Term 2024|0.00||932.40|| |EarlyYears Dance Workshop|0.00||474.00|| |Leavers Hoodies|0.00||0.00|| |||||| |**TOTAL**|**29189.84**||**23731.07**|| |||||| |||||| |**Surplus Income/-Expenditure**||**5458.77**||| |||||| |**Balance Sheet as at 30th April 2025**||||| |||||| |||||| |Value of Fund at01.05.24|61586.91|||| |plus surplusincome/-expenditure|5458.77|||| |||||| |**Fund value**|**67045.68**|||| |||||| |||**BALANCED**||| 18/06/2025 01) Masks accounts 2024 -2025 Balance Sheet CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the Irusteesl members of Make a Special Kid Smile {MASKS) On accounts for the year ended 30 April 2025 Charlty no {if any) 1109902 Set out on pages 1 attached Irernery5b&p io pryLiadt Il".e page numts¢r& cl adO¢IO I report to the trustees on my examination of the accounts of the al)ove charity ('the Trust") for the year ended Responslblllties and As the Gharity trustees of the Trust, you are responsible for the p￿paration basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act'}. I report in respect of my 8xamination of the Trust's accounts carried out under section 145 oflhe 2011 Act and in carrying OLrt my examination, I have followed the applicable Directions given by the Chanty Commission under section 145{51(b} of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below '} in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statsment I have no con¢ems and have Come across no other matters in connection with the examination to which attention should be drawn in ordef to enable a proper understanding of the accounts to be reached. Please dolote the words in the brackets if they do not apply. Slgned: Namo: Trevor Walker Relevant professional qualification(sl or body (If any): B A Hons., Economics & Accounting ACIB Addross: Trevor Walker Associates Ltd 152 Sheerstock, Haddenham Aylesbury. HP17 8EX IER Octobgr 2018 Section B Disclosure Only complete if the examiner needs lo highlighl matters of concern (see CC32, Independent examination of charity accounts.. dire¢tions and guidance for examiners). Glve here brièf details of any items that the examiner wishe$ to disclose. IER October 2018 ci istered Chari Kid no. 1109902 202412025 In Income £0.00 £2 054.42 Detsils MASKS4MASKS C Just Glvl Lotte License SLP Outdoor Learnin Christma5 Fa National Grid - B toBi(*erFen - S Donatlons - Non 5 ific Booker Park Out(Soor Leamin Ea Fundraisin Just Givin Helen and Bradle SLP Wellbein Summer Tem) 2024 BP Wellbein SLJmrner Temi 2024 Gift Aid Costello Medical Just Givin SALT- SOS Feedin A lesbu Vale Dart Lea ue mbellne L e 9004 A lesbu aare Wilks just GI￿n Mini Marathon TKMAXX Eart Year5 Dar￿ Worksho Winter Craft Fa re SLP ndlture Drive Deck £20.00 £10,000.00 £1388.17 £0.00 £6 027.59 £13,715.31 £238.47 Area nsor ME £0.00 £10 000.00 £139.05 £795.97 £350.00 £932.40 É182.76 £500.00 £0.00 £0.00 £556.87 £2,000.00 £305.70 £1,587.00 £1,000.00 £216.00 £350.50 ramme Masons £0.00 £0.00 £474.00 £0.00 £23 731.07 £86.70 £29,189.84 Su lus Income Current knounts HSBC De sit Account £67,045.68 £0.00 MASKS Fund Value at 1st Ma 2024 MASKS De sit Fund Value at 1st M Income - nditure for the MASKS Fund Value at 30th A 112025 61586.91 £0.00 £5 458.77 £67 045.68 2024 BALANCED 2310612026 Masks acci)unts 2024-2025.xlsxEnd of Year