Registered number: 4052692
Charity number". 1115566
S.N O.O.P
Special Needs Objective Outreach Project
SNOOP
(A company Ilmlted by guarantee)
UNAUDITED
TRU5TEES' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

SNOOP
IA company lirnited by guarantee)
CONTENTS
Page
Reference and adrninistrative detai15 01 the charitable companyi its Trustees and advisers
Trustees, report
Independent exarnlner's report
Statement of flnanclal a¢tlvltl•s
Balance sheet
9-10
Statement of ¢ash flows
li
Not•s to the flnanclal statements
12-29

SNOOP
{A company limited by guarantee)
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
Christopher Pilkin8ton
nianp Pilkington
lill Aamsey
Anne Whitaker
Danielle Delaney-Anderson
Lou15e Connors
Company re8lstered
number
4052692
Charlty reg15tefed number 1115566
Reqlstered office
Newlands House One Inspire Bradford Business Park
Newlands Wav
Bradford
West Yorkshlre
BDIO OJE
Company secretary
Diane Pilkington
Chlef executlve offlcer
Carol Ann Beardmore
Accountants
HP LLP
New ChartFord House
Centurlon Way
Cleckhe3ton
8radford
West YorkshSre
BD19 3QB
Bankers
Natwest
l Market Street
Bradford
West Yorkshire
BDI IEG
Page I

SNOOP
IA company limited by guarantee)
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their annual report together with the financial statements ot the charitèble company for the year I
April 2024 to 31 March 2025 The Annual report sefNes the purposes of tjoth a Tru5tee5' report and a directors, report
WI IWFI 4V.
iomply with the cui I'eiit >iaLulOI y reoLJir¥n)ent>, the requiren)eiili ol 11)e chèi'itabiÈ conipdny s gov&rning oocumèiii ano
the provisions of the Statement of Recommended Practice ISORPI applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK ènd Republic of Ireland IFR51021 (effective I
January 20191.
Since the charitable company qualif5es as small under section 382 of the Companies Act 2006, the Strateglc report
required of medium and large companies under the Companies Act 2006 (Strategic Report and Dlrectors, Report)
Regulations 2013 has been omitted.
ObJertlve5 andactlvltles
• Pollcles and oblertive5
The charity's policies and objectives are as follows..
To relieve the needs of people with disabilities and their parents and carer5 through the provision of play and care
activities, help/support, education, training and advice.
To 3dvance the education and training of the public. in particular but not exclusively Ihcse vlorking with children and
voung people with disability issues.
In setting objectives and planning for activities, the Tru5tee5 have given due Consideration to general guidance published
by the Charity Commission relating to public benefit, including the guidance 'Public beneflt.. running a chariry IPB21'.
• Artivltles undertaken to achlev• obJectl¥es
The charity undertzkes a nu mber of activites to ensure it's objectives are achieved. The main activitie5 undertaken are as
follows..
al Provide various seNice5 such as After School clubs, Youth club, Holiday Play schemes, Adult day & evening sessions and
Holiday activities.
bl Attend various reviews for education, health and social care to support parentslcarers, provide open door policy for
parent5/carer5 to discuss any issue5 relating to the person they care for and their familyi information event5 and workin8
with external agencies, both statutory and voluntary settor, to benefit the wellbeing of the familie5 that the charitv
SUPPOrts.
cl Provide acce55 to information on current changes in legislation and strategy which may affect their child and regularlv
update our staff training with the relevant agencie5 and pass this information on, we are a150 called in to train parents on
practical solutions to Issues which impact on their caring role eg- 5UPPOrt planning.
Page 2

SNOOP
(A company limited by guarantee)
TRUSTEES, REPORT ICONTINUEDI
FOR TrIE YEAR ENDED 31 n4ARCH 2025
Objectives and activities Icontinuedl
.'iG.' pe..401-t?7Lt.'?L
• Maln achle¥ements of the charltable company
The financial year 2024.2025 has seen our charity flourish. Our strategic vision has been successfully implemented and we
re on to the second Stage of development, building a strong infrastructure within the or8anisation, nurturing and
8rowin8 our employees, skills, qLJalifications and eypertise. When there is major change within a charity, it is important to
embrace the challenge and the opportunities this change brings with it and doing so has served us well. The growth and
developrnent made by the charity IS PQSltSve and the workforce professional development has increased solidly and the
stron8 focus on strengthening leadership, management and governance. Our charlty now has a strong foundation and
scaffold to support us long term, The whole transition process has run very smoothly and the changes have enhanced the
way we work to deliver our charitable objective5.
It 15 a huge achievement to be a provider of services and support to children and adults with learnin8 di5abililies,
neurodiverse conditions. complex need5 and di5abilitie5 a5 well as support For their parents/carers, delivered by people
with professional and lived experience particularly 35 we deliver 5ervice5 for such a wide age range of 2 - 45+ years. As a
result, the demand for all of our 5eNice5 ha5 increased greatly. We have been able to invest in both stafling and resource5
and facilitie5 to support this demand.
Looking ahead, diversifying the way in which we fund and fundraise to support our charitable objectives is so important.
Through our fundraising strategy we are beginning lo further develop our opportunities in this area, building our profile
further with an upd3ted website later in the year. 8ettin8 lo know local businesses, improving our community and
corporate involvement in our worl and seeking sponsorship.
Over rhe last year SNOOP Charity has supported 130 families, provided 33.387 hours of care and support across all our
se￿ICe$ over 50 weeks of the year, provided 15,926 corer5 breaks, and 2,250 short break5 for the most vulnerable young
people.
The future looks exciting, with the opening of a woodworking skills and traditional crafts hub, development of our support
planning for parents/carers whose children are preparing for adulthood and leavin8 school/colle8e and learning
Illelindependence and social 5ki115 t0 5UPPOrt them in adult life. We have been able to increase the number of children
and adults we can support i n each of our services too due to demand and the investment in our staff capacity. Au8USt
2025 5ee5 SNOOP Charity celebrate 25 years seTring children and adults with disabilities and complex need5 and their
parentlcarers acros5 the Brodford District with a 'SNOQPFesr 2025, family day and a Summer Ball. Through the work of
SNOOP Charity we have been able to make a diffefence in the live5 of almost 10.000 in the last 25 years.
We could not have done thi5 Wlthout the p35sion. commitment and support of our parent5/carers, children and young
adult5 Wlth learning disabilities and neurodiverse conditions and complex needs. The children and the parent5lcarers we
5UPPOrt face huge challenges on a day-to-day basi5, not only from their caring role, but from a whole range of economic
an(1 social factors. Seeing our young people work towards their aspiration5 in life and being able to share in their
achievements gives us the drive to continue. Bringing parentlcarers together to share their lived experience with other
parentlcarers, learn from each other and pa5e their i501ation has been amazing At SNOOP, we accept people for who and
how they are and we are a charity with their needs at the heart of our work. Without doubt, our staff are key to
everything we provide and how we deliver our services and support together with tle positivity and strength of our Board
of Trustees For 31101 these people and all of their incredible work. we give è huge thank you
Page 3

SNOOP
{A company limited by guarantee)
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2025
Flnonclal review
At the tirne of approving the financial statement5. the trustees have a reasonable expectation that the charitable
company has adequaie resources to continue in operational existence for the foreseeable future. Thus the tru5tee5
continue to adopt Ihe going concern basi5 of accounting in preparing the financial statement5.
• Resetwes poll¢v
In the financial year 2024125. the charlty had unrestricted reserves of £318,243 12024.. £365,0541. Of this, designated
reserves are specifically allocated for the runnSng costs of the core 5eTvlces as follows:
Adult service- £55,650
Youth Club - £36,750
Childrens service - £36,750
Nursery. £36,750
Charitable objective5 - E30,000
The charity had restricted reserves of E19.72612024.. £56,734) siving a cotèl reserves Figure of £337,96912024.. E421,7881
and free reserves of E122,34312024.. £177,054).
• Financial review
The charity generated a deficit for the year of £83,81912024'. surplus of £35,965). Funds carried forward at the year end
are £337,96912024'. £421,788) of which £19,72612024.. E56,3741 are restricted funds. This leaves total unrestricted funds
of £318,243 12024 E?65,0541, of which £195.90011024.. £188,000) has been designated for £pp.cific purposes Wlth the
balance of £122,343 12024.. £177,054) in general funds. Unrestricted net expenditure showed a deficit of £46,81112024.'
Deficit £16,0881.
Prin¢lpal risks and uncertalnties
The trustees have identified ihat the main risks that the charity faces are funding, staffing, government priorities and
changes in council priorities, council cutbacks in services and infrastructure and 8rants available.
MO￿ recently, the c05t of living crisis and the rise in energy and wages costs have become a principal risk. This financial
year there have been drastic cut5 to the VCS infrastructure and some of the major funders are re-thinking their priorities
before asking for applications to be Submitted. Thi5 mean5 the markei is at time flooded with all charities being in the
same position. This requires close monitoring and good governance, which the Trustees have in place.
All identified risks are reviewed on an ongoing basis in an effort to minimise any potential impact on the charitv.
• Financial rlsk management objectives and pollcies
The trustee5 have a risk manogement strategy which compri5es'.
l - a bi-monthly review of the risk5 the charity may face
2 - the establishment o15Y5tems and procedure5 to mitigate any risks identified
3 the irriplementation of procedure5 designed to minimi5e any potential impact should those ri5k5 materialise
Page 4

SNOOP
{A company limited by guarantee)
TRUSTEES, REPORT ICONTINUEDI
FOR TH8 YEAR ENDED 31 MARCH 2025
• Princlpal fundin8
Strurture. qovemunce and manaqement
• Constltutlon
The chority is registered as a Eharitable company limlted by guarantee and is governed by Its Memorandum and Articles of
Association dated 14 August 2000 and amended to allow for its current objectives on 29 June 2D06 and then further on 11
January 2018.
There have been no changes in the cbjectlves since the last annual report.
• Methods of appclntment or electlon ol Trustees
The management of the charltable company is the responsibility of the Trustees who are elected and co-opted under the
terms of the Memorandum of Association.
• Oryanlsational 5trurture and deci5ion-makSng polltle5
The board of trustees, which can number between three and nine rnernbers, administers the charity. The board meets a
minimum of slx times a year Carol 8eardmore is 501e Chlef Executlve - she is appointed to manage the day to day
operations of the charity, To facilitate effectlve operations, the Chief Executive has delegated authorlty, within terms of
delegarion approved by the Trustees, for operational matters includin8 finance and employment.
There are currently 6 members, each of whom a¥￿eS to contrlbute an amount not exceeding £10 in the event of the
charity winding up.
Pay policy for senior staff
The pay of the Senior staff is reviewed annually and normally increased in accordance with average earnin85.
• Related party relatlonshlps
The charity's wholly owned subsidiary SNOOP Trading ￿MIted was established to provide nursery facilities. This company
ceased operations during Aprll 2023.
Page 5

SNOOP
IA company limited by guaranteè)
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2Q25
ststernent of Tru5tees' responslbllitie5
The fru5teei Iwho are 3150 the director5 of the charitable comoanv ior tne. Jurrjoses ot comoany lawl are respDn51ble fDr
Ic
Accounting Srandards (United Kingdorn Generally Accepted Accounting Practice).
Company law requires the Tru5tee5 to prepare financi31 statements for each financial year, Under company law, the
Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state
of affairs of the charitable company and of its incoming resources and application of resources, including its income and
expenditure, for that periDd. In preparing these financial statements, the Trustees are required to..
select suitable accountln6 pclicies and then apply them consistentlv-,
observe the methods and principles of the Charities SORP IFRS 1021.,
make jud8ments and accounting estimates that are reasonable and prudent..
state whether appllcable UK Accountlng Standards IFRS 1021 have been followed. subject to any materlal
departures disclosed and explained in the financial statements.,
prepare the financi31 statements on the goin8 concern basis unless it is inappropriate to presume that the
charitable company will continue in business.
The Trustees are responsible for keeping adequate accounting record5 that are sufflcient to show and explain the
charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the
charitable company and enable them to ensure that the financial statement5 comply with the Companies Act 2006, They
are also responsible for Safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Approved by order of the member5 of the board of Trustees and slgned on their behalf bv..
Danielle Delaney-Anderson
Date..
Page 6

SNOOP
IA company Ilmlted by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Independent examiner'5 report to the Tru5tee5 of SNOOP I'the charitable companv'l
If yvdi vl Iuru J
Marr.h ?1)24
Respon5ibilftles and basi5 of report
As the Trustee5 of the charitable company lènd its director5 for the purposes of company lawl you are responsible for the
preparation of the account5 in accordance with the requirements of the Companies Act 20061'the 2006 Act'l-
Havin8 satlsfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the
2006 Act and are eli8ible for independent examination, I reporr in respect of my examination of the charitable company's
accounts carried out under section 145 of the Charities Act 20111'the 2011 Act'l. In carrying out my examination I have
followed the Direction5 given by the Charity Commission under section 1451Sllbl of the 2011 Act.
Independent examlner's statement
Since the charitable company's gr055 income exceeded £250.000 your examiner must be a member of a body Ilsted in
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of ICAEW,
which is one of the listed bodies,
I have completed my examination. I confirrn that no matter5 have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the ch3rit3ble company as required by section 386 of the 2006 Act,.
or
the accounts do not accord with those recofd5', or
the accounts do not comply with the accounting requiremenls of section 396 of the 2006 Act other than any
requirement that the accounts give a 'true and fair, view which is not a matter consldered as part of an
Independent examination,. Dr
the accounts have not been prepared in accordance with the methods and prlnciples of the Statement of
Recommended Practice for acccunting and reporting by charities lapplicable to charities preparing their a¢¢ounts
in accordance with the Financlal Reporting Standard applicable in the UK and Repu blic of Ireland IFRS 10211.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understandinB of the 3ccountS to be reached.
This report 15 made solely to the charitable company's Trustees, as 3 body, in accordance with Part 4 of the Charitie5
(Accounts and Reportsl Regulation5 2008. My work has been undertaken 50 that I might state to the charitable company's
Trustees those matters l am required to state to them in an Independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charitable company
and the charitable company's Trustees as a body, for my work or for this report.
Signed..
Dated:
S) 202 S
Lesley Kendrew BSC FCA
BHP LLP
New Chartlord House
Centurion Way
Cleckheaton
Bradford
West Yorkshire
BD19 3QB
Page 7

SNOOP
IA company Ilmlted by guarantee)
STATEMENT OF FINANCIAL AcfiviTIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR SNDSD 31 MARCH 2025
Unrestrirted
funds
2025
Restricted
fvnds
2025
Tatal
funds
2025
Tot31
funds
2024
Note
Income from:
Donations and legacie5
Investments
313,885
4,770
11,615
194,651
508,536
4,770
11,615
514,921
3,451
Other income
4,548
Total Income
330,Z70
194,651
524,921
522,920
Expendlture on:
Raising funds
Charitable activities
34006
574,334
28,937
458,018
342,675
231,659
Total expendltura
377,081
231,659
608,740
486,955
Net movefflent in fvnds
146,811)
137,0081
183,819)
35,965
Reconclllatlon ot funds:
Total funds brought forward
Net movement In funds
365,054
{46,8111
56,734
(37,0081
421,788
183,8191
385,823
35.965
Total funds carrled forward
318,243
19,726
337,969
421,788
The Statement of financial activities includes all gains and losses re¢o8nised In the year.
The notes on pa8es 12 to 29 farm part of these financial ststements.
Page 8

SNOOP
IA company limlted by 8uaranteel
REGISTERED NUMBER: 4052692
BALANCE SHEET
ASA T31 MARCH 2025
2025
?024
Note
xed a$￿ts
Tanglble assets
Investments
li
2,777
2,965
296
12
2,777
3,261
Current assets
Debtors
13
53,677
296,670
65,943
375,144
Cash at bank and in hand
350,347
441,087
Current Ilabllltles
Creditors: amounts falling due within one year
14
115.1551
122,5601
Net turrent assets
335,192
418,527
Total net assets
337,969
421,788
Charlty funds
Restricted fund5
16
19,726
56,734
Unre5trlrted fund5
Designated funds
General funds
16
195,900
122,343
188,000
177,054
16
Totsl unrestrirted fund5
16
318,243
365.054
Total fvnds
337,969
421,788
Page 9

SNOOP
{A company limited by guarantee)
REGISTERED NUMBER: 4052692
BALANCE SHEET ICONTINUEDI
AS A T31 MARCH 2025
.e C￿.?￿￿*￿b1e ￿￿￿.Pan*t yJ?¢ entritl A *r* eYerybn+i¢th 4r￿￿. *1 iAi+ iityAat sac*.iTh A 477 nl nr4rnn?ni•¢ Jpt ?i)n6.
The members have not required the company to obtain an audit for the year in question in accordance with sertion 476
of Companies Act 2006.
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accountin8
records and preparation of financial stoternents.
The financial statements have been prepared In a¢cordance wlth the provlsions applicable to entities subject to the small
companies regime.
The financial statements were approved and authorised for Issue by the Trustees and signed on thelr behalf by,.
Danlelle Delaney-Ander50n
Date..
Eiiliilis
The notes on pages 12 to 29 form part of these financiol statements.
P3ge 10

SNOOP
IA company limited by guarantee)
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Cash flows from operatlni actlvltles
Net cash used in operating activitles
177,0451
52,582
Cash flows from Investlng actlvltles
Dividends, interests ané rents from investments
Purchase of tangible fTxed assets
941
11,429)
12,9711
Net cash used In Inve5tlni actlvltles
11,429)
12,030)
Cash flows Irom flnan¢ln8 artivltle$
Net cash provlded by tlnanclni actlvitles
Change In cash and cash equivalents In the year
{78,4741
50,552
Cash and cash equivalents at the beglnning of the year
375,144
324,592
Cash and cash equlvalents at the end of ihe year
196,670
375,144
The notes on pa8es 12 to 29 form part of these financial statements
Page 11

SNOOP
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
General inforrnation
iNOOP Is a private company lirv.lted by 8tsaranLee o¢)micilec ana Inio(purdiea In tngièno diio ￿￿¢ble) in
<b¢Tiettsr&A ie Ala4411 nAr Ihc?Ip'& Ar?Afnrrt 81 Illi)￿(( PArk Nl•iAil>rnd IAIAII Rr!Afnrd Ihlp¢t Yrnrk¢hir
BDIO OJE.
The members tsf the company are the Trustees named on page l. In the event of the charity beirbg wound Upi the
liabillty in respect of the guarantee is limited to £10 per member of the charity.
Accounting pollcles
2.1 8051$ of prept7rntlon ofllnanclal statement5
The financial statements have been prepared in accordance with the Charities 50RP IFRS 1021 Accountlng
and Reporting by Charities., Statement of Recommended Practice applicable to charities preparing cheir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 (effective I January 20191. the Financial Reportin8 Standard applicable in the UK and Republic of
Ireland IFRS 1021 and the Companies Act 2006.
SNOOP meets the definition of a public benelit entity under FRS 102. Asset5 and liabilities are Initiallv
recognised at historical cost or transaction value unless otherwise stited in the relevant accounting policv.
The financial statements are presented in sterling which is the functional currency of the charity and
is rounded to the nearest £.
2.2 Golnq concern
At the time of approving the financial statements. the trustee5 have a reasonable expectatSon that ihe
charitable Company ha5 adequate resources to continue In operational existence for the foreseeable future.
Thus the trustees continue to adopt the going concern basls of accounting in preparing the financial
statements.
2.3 Income
All income is recognised once the charitable company has entitlement to the income, it is probable that the
income will be received and the amount of intome receivable can be measured reliablv.
Grants are inEluEled in the Statement of financial activities on a receivable basis. The balance of income
received for specific purposes but not expended during the period 15 shown in the relevant funds on the
Balance sheet. Where incorne is received in advance of entitlement of receipt, its recognition is deferred and
included in creditor5 as deferred income. Where entitlement occur5 before income 15 received, Ihe income 15
accrued.
Income tax recoverable in relation ta investment income 15 recognised at the time the investment income is
receivable.
Other incorne 15 recognised in the period in which it is receivable and to the extent the goods have been
provided or on cornp5etion of the seryice.
Page 12

SNOOP
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 fvIARCH 2025
Accounting policies (continued)
LxpenoirurE
Expenditure is recognised once there is a legal or constructive obli8ation lo transfer economic benefit to a
third party, It Is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can be measured reliably. Expenditure is classified by activity. The cost5 of each activity are
made up of the total of direct tosts and shared costs, including support costs involved in undertaking each
activity. Direct costs attributable to a single activity are allocated directly to that activity, Shared costs which
contribute to more than one activity and support costs which are not attributable to a single activity are
apportioned between those activities on a basis consistent with the use of resources. Central staff costs are
allocated on the basis af time spent, and depreciation char8es alloc3ted on the portion of the asset's use.
Expenditure on raislng funds includes all expendlture incurred by the charitable company to ralse funds for Sts
charitable purposes and includes costs of all fundraising activities events ané non-charitable Iradin8.
Expenditure on charitable activltles is incurred on direcily undertaking the activities which further the
charitable company's objectives, as well ès any associateo support costs.
All expenéiture is inclusive of irrecoveroble VAT.
2.5 Governmentgront5
Governrnent grants relating to tangible fixed a55et5 are treated a5 deferred income and released to the
Statement of financial activities upon the completion of the relevant performance-related conditions. Other
grants that are not subject to performance-related conditions are credited to the Statement of flnancial
a¥tivilie5 as the grant procEed5 arf rf ceived. Grants i eceived prior to the revcnuc reco8nition criter',a being
satisfied are recognised as a liabilitv.
2.6 Interest recelvable
Interest on fund5 held on deposit Is included when receivable and the amount can be rnea5ured reliably bv
the charitable cornpany,. this is normally upon notification ol the interest paid or poyable by the institution
with whom the funds are deposited.
2.7 Tonqiblefixed assets and depreclotlon
Tangible fixed assets are capitalised and recognised when future economic benefits are probable and the cost
or value of the asset can be measured reliably.
Tan8ible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed
assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs
incurred to bring a tangible fixed asset into its intended working condition should be included in the
measurement of cost.
Page 13

SNOOP
IA company limited by guaranteel
NOTE5 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies Icontinuedl
./ langibie lixe(J 0S5ei& (lepi'eciotioii {ioritinuedj
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their
estimated useful lives.
Depreciation is provlded on the followln8 bases:
Fixtures and fittings
Computer equipment
25% straight line basis
25% straight line ba515
2.8 Investments
Fixed asset investments are a form of financial instrument and are initially recognised al their transaction cost
and subsequently measured at fair value at the Balance sheet date, unless the value cannot be measured
reliably in which case it is measured at C05t less impairment. Investment gains and1055es. whether re31ised or
unrealised, are combined and presenred a5 'Gain51lLos5esl on Investment5, In the Statement ot financial
activities.
Investments in subsidiaries are valued at cost les5 provision for impairment.
2.9 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
2.10 Cash ot bank and In hond
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of
three months or less from the dare of 3CqUiSition or opening of the deposit or similar account.
2.11 Liabllltle5 and provlslons
Liabilities are reco8nised when there is an obligation at the Balance sheet date as a result of a past event, it Is
probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement
Can be estimated reliably.
Liabilities are recognised at the amount that the charitable company anticipates it will pay to settle the debt
or the amount it has received as advanced payments for the goods or seryices it must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the
effect of the time value of money is material, the proviSiDll 15 based on the present value of those amounts,
discounted at the pre-tax discount rate that reflerts ihe risks specific to rhe liability. The unwindin8 of the
discount is recognised in the Statement of financial activities a5 a fin3nce cost.
Page 14

SNOOP
(A company limlted by iuaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IVIARCH 2025
Accountiftg policies (continued)
2.13 Flnonciol instriiment5
The charitable company only has flnancial assets and flnanclal Ilabilities of a kind that qualify as baslc financial
instruments. Basic financial instrurnents are initially recognised at transaction value and 5ubsequentlv
measured at their settlement value with the exception of bank loans which are subsequently measured at
amortlsed c05t Using the effective interest method.
2.13 Penslons
The charitable company operates a defined ¢ontribution pension scheme and the pension charge represents
the amounts payable by the charitable company to the fund in respect of the year.
2.14 Fund accountlnq
General funds are unrestricted funds which are available for use at the dlscretlon of the Trustees in
furtherance of the general Dblectlves of the charitable company and whlch have not been desi8nated For
other purpose5.
Designated funds cornprise unrestricted funds that have been set aside by the Trustees for particular
purposes. The aim and use of each designated fund Is set out in the notes to the financièl statements.
Restricted funds are funds which are to be used in accordance with specific restrittions irnposed by donors or
V4hich have been raised by the charitable company for particular purposes. The costs of raising and
administerin8 such funds are tharged against the specific fund, The aim and use of each restricted fund is set
out in the notes to the financial statements.
Investment Income, gains and losses are allocated to the appropriate fund,
Income from donatlon5 and legacles
Unrestrltted
fvnd5
2025
Re$trirted
funds
2025
Total
funds
2025
DonatlOll5
1,663
1,663
194,651
312,222
Grants
194,651
Fee income
312.222
213,885
194,651
508.536
P3ge 15

SNOOP
IA company Ilmited by zuarantèel
NOTES TO THE FINANCIAL STATEMENTS
FOR TrIE YEAR ENDED 31 MARCH 2025
Income from donatlons and leiacles Icontinuedl
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2024
Donatlons
4,025
4,025
206,037
304,859
Grants
206.037
Fee income
304,859
308,884
206.037
514,921
Investment Income
Unrestrlrted
funds
2025
Total
fund5
2025
Bank interest receivable
4,770
4,77Q
Unrestricted
funds
2024
Total
funds
2024
Interest receivable on subsidiary loans
Bank interest receivable
941
941
2,510
2.510
3,451
3,451
Page 16

SNOOP
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Other incomlni resources
Unrestricted
funds
2025
Total
funds
2025
Other Income
11,615
11,615
Unrestrlcted
funds
2024
Total
funds
2024
Other income
4,548
4,548
Expendlture on ralsing funds
Costs of raisiry voluntury Income
Unrestrlrted
funds
2025
Total
fvnds
2025
Rent and rates
2,542
8,400
219
Consultancy fees
Light and heat
Wages and salaries
Nl
8,400
219
21,856
1,389
21,856
1.389
34,406
Page 17

SNOOP
(A ¢ompany Ilffllted by cuaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Expendlture on r•lsln¢ fuAds (coTrtlnued)
Unrestricted
funds
2024
Totsl
funds
2024
Rent and rates
Consultancy fees
Light and heat
Wages and salarie5
2,372
7,850
290
2,372
7,850
290
17,747
678
17,747
678
28,937
28,937
An•lyslg of •xp•ndltur• by •rtl¥ltl
Total
fvnds
2025
Support coAs
20Z5
SNOOP
574.334
574,334
Total
funds
2024
Support costs
2024
SNOOP
458,018
458,018
Pa8e 18

SNOOP
(A company Ilmlted by warantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Analysis of expenditure by activities Icontlnuedl
Analy￿5 of 5UPPOrt costs
Total
funds
2025
Total
funds
2024
Staff costs
449,776
1,146
1,839
1,788
48,305
7,432
7.771
16,085
3,200
7,701
1,699
6,022
72
356,735
1,706
3,001
1.666
45,070
8,531
1,706
17,928
2,253
5,368
1,365
5,335
io
Oepreciation
Staff trainlng and recrultment
Staff healthcare
Rent and rates
Light and heat
Insurance
Repalrs and renewa15
Food and drink
Printing, postage and 5tatlonery
Telephone and fax
General expense5
Travel and subsistence
8ad debt charge
Lossl{profitl on disposal of assets
Impairment charge
Governance costs
12A69
471
296
8,262
7,344
574,334
458,018
Independent examlner's remuneratlon
2025
2024
Fees payable to the charitable company'5 independent examiner for the
independent examination uf the charitable company's annual accounts
2,625
2,500
Page 19

SNOOP
{A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
stsff costs
2025
2024
Wa8es and salaries
Social security costs
Contribution to defined contrlbution penslon schemes
437,122
27,771
8,123
354,948
13,S70
6,642
473,021
375,160
The average number of persons employed by the Charitable company during the year was as follows:
2025
No.
2024
No.
All staff
25
21
No employee received remuneratlon amountln8 to more than £60,000 in either year.
The key management personnel ol the charlty are consldered to be the Chlef executive officer together with the
management tearn. The total employee benefits of the key management personnel were £181,998 12024..
£141,027).
io.
Trustees. iemuneratlon and expenses
During the year, no Trustees recelved any remuneratSon or other benefits12024- £NILI.
During the year ended 31 March 2025, no Trustee expenses have been incurred12024 - £NILI.
Page 20

SNOOP
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ii.
Tan8Sble fixed assets
FSxtiJrps antl
ffttlngs
Computer
equipment
Totsl
Costor volu•tlon
At l April 2024
Additions
42.908
1.002
110.0151
11,143
427
54.051
IA29
{15,25Z)
Disposals
{5237)
At 31 March 2025
33￿95
6,333
40,228
Depredatlon
At l April 2024
Charge for the year
On disp05als
41,508
651
9.578
495
51,086
1,146
(14.7811
19,5441
(5,237}
At 31 March 2025
32,615
4￿36
37.451
Net b<70k value
At 31 March 2025
1.280
1,497
2,777
At 31 March 2024
1,400
1.565
2.965
Page 21

SNOOP
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 fvIARCh 2025
12.
Fixed asset Investment5
Investments ID
5ubsith•ry
camp•ni•s
Cost or valuatlon
At l Aprll 2024
296
At 31 March 2025
296
Impolnnent
Charge for the year
296
At 31 March 2025
296
Net book value
At 31 March 2025
At 31 March 2024
296
Prlniipal subsldlarl•s
The following was a subsidièry undertakin8 of the charltable ¢ompanv'.
Company
number
Name
Snoop Trading Limited
09214603
The financial results of the subsidiary for the year were:
Profit for Ihe
period
Income
Net assets
Name
snoop Trading Limited
13,035
13.035
Page 22

SNOOP
IA company Ilmlted by guarènteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Debtors
2025
2024
Due wlthln one
Trade debtors
14,139
7,626
14,750
43,567
Amounts owed by group undertakings
Prepayments and accrued income
39,538
53,677
65,943
14.
Credltors: Amounts falllng due wlthlTr one year
2025
2024
Trade creditors
1,666
7,813
2,038
3,638
13,839
4,461
1,311
2,949
Other taxation and social Security
Other creditor5
Accruals and deferred income
15,155
22,560
15.
Flnanelal instruments
2025
2024
Flnon¢iol ossets
Financial asset5 measured at fair value through income and expenditure
296,670
375,144
Financial 355ets measured at fair value through incame and expenditure comprise of bank balance5.
Page 23

SNOOP
IA company Ilmlted by £uarnntee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
16.
Statement of funds
Statement of funds- current year
Balance at i
AprS12024
Transfers
Inlout
Balance at 31
March 20Z5
Income
Empendlture
Unrestrktedfvnds
Deslqnatedfvnds
Adult Service
53.000
35,IXIO
35.IXIO
35,000
30.000
2,650
L750
L750
1,750
55.650
36,750
36,750
36,750
30,000
Youth Club
Childrens Servlce
Nursery
Charitable objectives
188,0
7,900
195,900
6enernlfvnd5
General Funds- all funds
177,054
330,270
1377,081)
17,900)
122,343
Total Unrestrlrtedfunds
365.054
330,270
1377,081)
318,243
Restrlrtedfvnds
Awards 4 All
2,167
44.296
{2,1671
{210.3741
{9,3071
{7,500)
Council
166,078
12,410
Sport England
Pears Youth Fund
3,103
2,500
10,000
5 Lane Community Health &
Wellbeing Partnership
Leap Award5
5 Lane End5 Community Fund
Creatlve Communities Fund
271
1271)
3,IXIO
1,958
11,205
1690}
11,3501
1,268
9,855
56,734
194,651
{231,6591
19,726
Totoloffvnd5
421.788
524.921
1608.7401
337,969
Page 24

SNOOP
{A eornpany limlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EAIDED 31 MARCH 2025
16.
Staternènt of funds {contlnued)
Statement ot funds- prior year
Balance at
31 March
2024
Bèlance at
l April 2023
Income
Expenditure
Unrestrktedfvnds
0￿l9n0tedfvnd$
Adult Service
53,000
35,000
35,000
35,000
30,000
53,000
35,000
35,000
35,000
30,01
Youth Club
Childrens Service
Nursery
Charitable objertives
188,Q)O
188,000
Genernlfvnds
General Funds . all funds
193,142
316,883
1332,9711
177,054
Total Unrestrlrtedfvnds
381,142
316,883
1332.9711
365,054
Restrlrtedfvnds
Awards 4 Al
8,053
162,035
23,977
15,8861
1121,1951
123,9771
11.2251
2.167
44,296
Coundl
3,456
Short breaks
8ramall
1,225
Pears Youth Fund
io,ocK)
10,000
5 Lane Community Health & Wellbeing
Partnership
1.972
11.7011
271
4,681
206,037
1153,9841
56,734
Total gAlunds
385,823
522.920
1486.9551
421,788
Page 25

SNOOP
{A company limlted by guarantÈe}
NOTES TO THE FINANCIAL STATEMENTS
FOR ThfE Y£4R ENDED 31 MARCFI 2025
16.
Statement of lund5 Icontlnuedl
The purpose of the restricted funds were a5 follows:
Awards4AII- Lotterygrantfor equlpmenL
Councll - Various awards from Bradford Metropolitan Distrl¢t Council for Items indudin8 Staff tralning.
Sport En8land For staff costs
Pears Youth Fund ILeeds Community Foundatlonl - For staff and resources.
5 Lane Community Health & Wellbeing Partner5hlp - 4 dlgltal inclu51on workshops for 20 young adults
Leap Awards - For staff costs and equipment hire
S Lane Ends Community Fund - For staff costs and printer
Creative Communlties Fund - For staff costs. equlpment, workshop5 and contributions to SNOOP Fest
17.
Summary ol funds
5umrnary ol luftds- current year
Balan￿ at I
Aprll 2OZ4
Transf•rs
Inlout
l•nc• at 31
M4rth 2025
Incom•
Expendlture
Designated funds
General funds
188,000
177,054
56.734
7,900
(7,9001
195.900
122,343
19,726
330,270
I94￿51
1377,081)
1231,6591
Restricted fynds
421.788
5Z4,9ZI
1608,7401
337.%9
Page 26

SNOOP
IA company limlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR fHE YEAR ENDED 31 MARCH 2025
17.
Summary offunds lcontlnuedl
Summary offund5- prior year
Balance at
31 March
2024
Balance at
l Aprll 2023
Income
Expenditure
Designated funds
General funds
188,000
193,142
4,681
188,000
177,054
56,734
316,883
206,037
1332,9711
1153,9841
Restricted funds
385,823
522,920
1486,9551
421,788
18.
Analysls of net assets between lunds
Analysls of net assets between funds- current year
Unrestrlrted
nds
Z025
Restrlrted
funds
2025
Total
fvnds
2025
Tangible fixed a55ets
Current assets
Creditors due within one year
2,777
330,621
115,1551
2,777
350,347
115,1551
19,726
Totol
318,243
19,726
337,969
Analysls of net a55ets between funds- prlor year
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2024
Tangible fixed assets
Fixed asset investments
2,965
296
2.965
296
Current assets
384,353
122,5601
56,734
441,087
122,5601
Creditors due within one year
Totol
365,054
56,734
421,788
Page 27

SNOOP
(A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR SNDSD 31 MARCH 2025
19.
Reconciliatlon ot net movement In funds to net cash flow from opefatlni artivltles
2025
2n?4
Net Incomelexpenditure for the year las per Statement of Flnancial Activltlesl
183,819)
35,965
AdJu5tmentsfvr.
Depreciation char8es
Divldends, interests and rents from investments
Lts5s on the sale of fixed assets
1,146
1,706
19411
471
Decreasellincreasel in debtors
Increase/ldecreasel in creditors
Impairment charge
12,266
17,405)
296
18601
16,712
Net cash provlded by/(used In) open7tlng actlvitle5
177,0451
52,582
20.
An3ly51s of cash and cash equlvalents
2025
2024
Cash In hand
296,670
375,144
Total cash and cash equivaleftts
296,670
375,144
21.
Analysls of ¢han8es In n•t debt
At l Aprll
2024
At 31 March
2025
Cash flows
Cash at bank ond in hand
375,144
178,474)
296,670
375,144
178,474)
296.670
Page 28

SNOOP
IA company limited by guarantee)
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
22.
Penslon rommltments
The charity operates a defined contributions pension scheme The asset5 of the scheme are held separately frorfl
those of il)e cl)arily 111 dll iiidepend¥nily 4dinii)islered (und. Tlie pbeiisiun LV5t chdr&e represents conLribL*iions
payable by the charity to the fund and amounted to £8,12812024 - £6,642).
Contributions totalling £1,74712024 - £1,3111 were payable to the fund at the balance Sheet date and are included
in creditor5.
Operatlng lease commltrnents
At 31 March 2025 the charitable company had commitments to make future minimum lease payments under non-
cancellable operatlng lease5 as follows..
2025
2024
Not later than I year
18,568
3,789
24.
Related party transartlon5
During the year the charlty made the followlng related party transactlons with its tradin8 subsidiary, SNOOP
Trading Limite(i..
2025
2024
Loan interest receivable
941
Amounts due and included in debtor5
Irrecoverable debt
13,809
12,469
12,469
14,750
25.
Controlllng party
Control of the charity is vested in the Trustee5.
Page 29