COMPANY REGISTRATION NUMBER., 06800889 CHARITY REGISTRATION NUMBER: 1130149 SNAAP Company Llmlted by Guarantee Flnanclal Statements 31 March 2025 SHO Chartered 8ccount8nts& ststutory audltor Camburgh House 27 New Dov8r Road Canterbury Kent CT13DN SNAAP Company Llmlt8d by Guarantee Fln8nclal Statamènts Year ended 31 March 2025 Page Trustees, annu81 report (incorporatlng the dirgctor's report) Independent examlnar's report to the members Statement of flnanclal activitles (Including Income and expenditure account) Statement of financial position Notes to the financlal ststements 11 12 13 14 Th• followlng pages do not form part of th• flnancl418tst•monts Detailed statement of flnanclal actlvitles 27 Nol88 to the detailed statement of financial actlvltles 28 SNAAP Company Llmlted by Guarantèè Tru•t•e8' Annual Report (Incorporatlng lh• Dlr8Gtor's Report) Year end•d 31 March 2025 Thè trusi&e8, who are also the dlrectors for th¢ purpo885 of company law, present th•lT report and the financial stat￿•ntS of the Cha￿(Y for the year endéd 31 March 2026. Rofor•nco and •dmlnl$tratlv• d•tills Regl8i•red oharfty nam• SNA4P Charlty f•gl•lratl•n numb•r 1130149 Company r•gl8tratlon numb•r 068006e9 Prlnclpal offico and roglsl•f•d WlndcNmes offlc• Reynolds Clo$¢ Hern8 Bay Kent CT6 6D8 Th• trust••1 Stephanle Sw8n, Chak Alan Nowton Petra Rous8 Carollne Vaile Sabrino Boyle Company i•¢r•tary CNWood Audllor Burge88 Hodg50n LLP Chartered accountanls & 8iatutory audll Cgmburgh House 27 New Dover Road Centerbury Kont CT130N 8•nk•rn Lloyd8 T8B PIC 49 Hloh Slreel C3nterbury K¢nl CT12SE SNAAP Company Limited by Guarant•o Trustees, Annual Report {Incorporatlng the Dlrector's Roport) {conrlnu•dJ Year ended 31 March 2025 Stfuclure• govemance and management f¢ortlnu•cl) Structuro. govemanc• and manag•m•nt The Truslees present thglr annu81 report logethor wrth the flnanci81 statemen18 of the Charlly for the year 1 April 2024 10 31 March 2025. The Annual report seD4es the pury)oses of both 8 Trustees, report and a Olrectors, r8POrt under company law. The TruSte6s confirm that the Annual report and finanoFal slalemenls of the Charity comply wlLh the curfenl slalulory requlremenis, Ihg requirements of the Charily's governing document 8nd the provisions of the Slatemenl ol Recc*nmended Praclice (SORP) appllcabl& lo charltles pr8P8ring th8lr accounts in 8ccofLlance with the Fin8nc181 Raporting Slondard appllcable Sn Ihe UK and R8pubtsc of Ireland IFRS102) (effèctlvo 1 January 2019). Slnce the Charliy quallfies 8$ 6mall under $ocllon 382 01 th6 Companles Acl 2008, Ihe Stra(egic report requlred of medlum and large companies under Ihe Componies Act 2t)06 ISlrot8glc Report 8nd Dlreclors. Report) Regulatlon8 2013 h8s been omilled. Chal￿$ report A8 a ch8rily. we have been provldlng 8Clivilie$ and support lo chlldren and young people wilh additional need8 and Ihgir famllies In East Kent for 21 years - and our Managor. Cgrrle Wood, has been al the helm, helplng the servlces to grow and118x accordlng to need vthilsl m8intgining high Slandards. In the past year, the n811onsl contexl In which we wcjrk ha8 rem8lned challènglng: lh8 ¢08t of Ilvlng. IrfflalSon and, the nati￿￿1 shortage ol care workers, whlch affects our abillly to recrull and r81aln 888sion81 playwork8rs. In Oclober 2024 the new government s81 oul a budget whlch incre8Bed Nati￿al Insurance and th• natlongl mlnimum wage. These mejasures, along wllh other employment polscies to be inlroduced, may have 80me Impa¢1 on SNAAP and Rs seNl¢es but we hope tho¥e will be minlmal. Howevar, l am able lo report Ih8t SNAAP ￿maInS in good shape golng forward into 2U2& 26. In the past Iwelve monlhs., We have run noarly 100 dlffereni In-person aclivitie8 acro8S 8chool holidays wilh 8paceB lor more Ihan 1,500 chlldren Including. Oulsld8 s¢hool holldays we ran: weekly after-￿h0o1 Sè5slons of Stay 'n' Play. weekly sessions of the extremely popular and expandinu under 5.$ SNAAP-EY'S club. a fortnlghtly youth club and. with renewed ILJndlng from KCC, S8turd8y and holiday dubs for chlldren ond young people wlth rAmplex needs In Canterbury, Slllingbourne and Shepway districts. Folloving Ihe end ol fundlng from Chlldren in Need, the frequent meallngs of lh8 partldpalion group ¢eased. We rellecled on thè group's impact on Our services, and conthded that focuslng on a small 9roup Df young people wlth less complex needs me6nt Ihat we were nol reaching or hearsng trom many of our Servlce users and partlcularly thoBa With morè complex needs. Therefore, although a small participallon group will continue and me6t18ss fr8quenlty, we ara Irl8llng othèr ways to increase partiGlpalion and to hear a wider cr05S secllon of vokes. These include: usK)g a while board, posl it noles or magnetlc PECS symbDls al clubs to apture comments, feellngs and feedback, We intrOdU￿d a scherne 'Positive Parents, aimed al giving parents some 'me timè, to do rnlndfulness activilies whilst challlno and Supporting each olh8r and thus becoming 8 Illlle less roliant on SNAAP. The s88sion is Ilmlted to 12 P8OPle and the flrst sesslons with aclivilles of SNAAP Company Limlted by Guarantèe TYuste8s' Annual Report (Incorporatlng the Director's Report) {¢ontlnu•o) Year ondod 31 March 2025 8tru¢¢ure, governan￿ and marta£•rnenl (conllnu¢dl vlsion board creallon, glaBs palnilng and rock writlng ware fully booked. There is also a dedicaled WhatsApp gTOUP for Ihe partkipants, managed by SNAAP staff. M8mbers of Ihe group have supported and c8l¢bf8ted their own lif8 a¢hSevem8nls, thoy have lold us they value the qualily time the sessions provioe, 8nd they really look forward lo comlng. A second group stsrted in the aulumn whlch means space8 lor 24 p8renls are provlded. We hav8 contlnued to run our Community Share $¢heme where any of our farnllie8 expertencing extremg financial hardshlp can come to us for help- lor food, school unlfom, cloltss. lolletrtes or nappl8S. Our famlly support service c(xrtinuès lo be In hlgh domand wlth more dlfflcult and challenging réfèrrals received by us. We do our best to support 8nd help as much as we are al￿e and lo signpos1 famillès lo other servlces when approprlale, We arè working lo slfearnline and improve our recordlng, monrtoring and booking systems by Introduchg bespoke electronK 8yslems being funded through thé N&lional Lottery grant. Ag well as Improvlng Ihe booklng procedur8. wè alm to ¢apture more meaninglul dala lo ropori lo our many fundors. We are dellohted thAt on8 of our prévk)us service users jolned us 8s a volunle8r and subsequently has been appolnled as play support worker. He supported and now works 81 gever81 of the regular clubs,11 Is truly delightful lo walch how he 15 flourishlng. Qn behalf of the Truslee8,1 wlsh lo thank 811 our funders, 8UPPOrters and volunteers for everythlng they do for SNAAP- whelhar it is pracii'cal help or flnancial 8UPPOrt through grants, donatlons or fundralglng- thelr contrlbullons are greatly apweci8ted, ThBnk5 also to our ama21ng staff; our core leam and our wlder team of play support workers. The arnount ol energy. Greativity and gxpertise fhey put into tho 6erike is oul8landing. Nothlng woukl happ8n for our famllies withoul Ihern. My thank5 to my colle8gu88 on tho Board of Trusle8s who give 30 g8n8rously of their lkne lo make Sufe Ihal SNMP can provide 8eNica8 Ihal best meel the nogd4 01 our famllles. Finally, Ihank you lo ¢ur families who Irusl u8 lo care and develop their children and young people, We Bppreclale you sharing your concorns whlch helps us improve 8ftd 81so when you tell us when Somelhing has gone wall whlch mak8 us feel proud of how we 8re helpin9 YOUT lives be belter. Nalion81 Lollery Communlly Fund In April 2021 the Trugte?s announced that SNAAP had been Selected by the Naij'onal Lottery Community Fund lo be allocated a grant for flve years. Th8 fund is to be used for our Farnlly Days and Stay 'n' Play, Thg Natlonal Lollèry Community Fund Is hglplng us provi08 much needed activltles for our lamili8s. AI SNMP we are aware that the Natlon81 Lotlery and its players donate rnore than £500 milllon to ch8dtl8S. communilles and volunlary group3 e8ch yeer. We 8re extremely graleful for the support and we thank N8tion8I Lotlery players, All the Twslees and st8ff are proud to be g part of a famlly of f8nlastic organisalions thal are maklng communities across the UK b¢lter places ID be. BBC Children in Need In September 2021 th8 trustees announced thal we had been selected lo r6celve lundlng for 3 yeaTS from the BBC Chlldren In Ne&J Fund. Thls is to provide a fun(th'ng for "Our Voicé Maliers. which glves SNAAP Company Llmlted by Guarantee Trustees. Annual Report (Incorporatlng the Director's Report) (Cohtlnuodj Year ended 31 March 2025 Structure, governance and management fcontlnu•d) disabled Ghildren a volGe. Inputtlng intrj our 5ervl¢es as wall as helping to Influence the future of SNAAP. Public b8nefit SNAAP'S chari18b18 Pufposes are for public benefit and fall wlthin th8 description 'the rellef of those in nbed, by reason of youth. age, ilkheaiih. dlsability, fin8ncial hardship or other di5advani8ge' In the Charilies A¢t. . Con8lltutlon SNAAP18 registered a8 8 charitabi• company Ilmlted by guarantee. with Gornpany number 06800689 and was $81 up by a Trust Oeed on 14 Dècèmber 2004, The Charlly is governed by a Memorandum and Artide8 of Agsocialion adoptèd on 22 June 2011, The Charlty's object8 are prlnclpally for the rellef of children and young persons with dSsabllltles or speclal needs, Ilving In the E88t Konl area, by the provlslon of Informatlon, bdvice and support to Uielr parents, leisure octlviliès for the chlldren and young people and Such other charltable 8¢tivilies as the Trustees lft Ihelr absolute discr8tlon shall de¢ide. b. Mothods of appolntment or electlon of Tru8tée• The managemenl of thé Charlty Is the responslblllty ofthe Trustees who are elected end co-opted under the teims of the Memor8ndum ofAsgociation, Under the requlremenlB of th8 Memorandum and Artlcles of Assocl8llon the members cf the Board of Truslees are elecled 10 serve fcr a parlod of three years after whlch Ihey musl be re4ected. All Trustees glve Ihelr Ilmo volunt8rlly and rècelved no beneflts from the Ch8rlly. The Truslees hold an Annu81 General Meeting to vthlch rnembers and thelr famllles aro inviled. c. Organlsallon $tructure and decl•lon•maklng pollcle• The Chailly Is controlled by the Tru$lee5, who meel on 8 regular ba51s and are reS￿nsIble for the straleglc dlre¢llon of thB Charlty. The Tru¥le85 delega1& the d8y-lo.day responslbllllles lor the provlsion of acllvllles, flnance and fundralslng of the Charity lo Ihe Manager. The Manager in turn is responslble lor ensurlng the Chariiy dellvers Ils d8y-tO•d8y operations and meets the 81ms 8nd oblectlv8s of the Charity. d. Flnanclal rlsk management The Trusiees have assessed the rnalor risks to which the Chadly Is exposed 8nd are satisfied that syst8ms and procèdur88 are in place lo rnitlgate exposure lo the major rlsks. Plans lor the futuro The Trustees WUS continue to support the objectives of the Charlty for the foreseeal)le future, In assessing our commitments for 2025126 we anllclpaie Ihal there wlll be a shortfall In Income io me81 Cèrtain activities. We believe that Issues 8ffeclln9 the counlry, such as the feGenl InGreaso In Natlonal Insurance and minimum wage will effect our abillly lo proviée some aclivities. 51 is Important that we r8¢0unlse the Issues facing the charity seclor. In gener81, and be in a posilion to manage aocordlngly,. it will remain a key elernenl in our plgnnin9 for futur8 years. SNAAP Company Llmlted by Guarantee TYust88s' Annual Report (Incorporatlng the Dlrector's Report) (¢oniln¢MdJ Year ended 31 March 2025 object1￿5 and aetlvltles Pollcl•J and obj?ctlveg In planning our actlvill88. th• Twg188s have given due con8id&ralion to general guidance pubtished by the Charfty Commlsslon relatln9 to public benefit. includlng the guidance 'Publlc benefil.. runnlng a charlly IP821' and 8nsure Ihal, through regular consultallon wlth our service u5er8, we provide seNic88 that meet their need5. Our focus remains on provldlng lelsure and social activilie8 for dlsabled chlldren and young people and support Bnd Informalkjn lo thalr par&nls And cafers. Wa seek feedback from our f8nilies conlinuou$ly and Ihls, along wllh monitoring and 8valuallng of our acb'vitles, ensures that our work r￿naIn5 foGUSed on our Btaled alms and objeGlivos and 8150 proveB we ar8 providing high quallty 88rvlc8s. Wa also ensura that the whole f8mlly's nee08 are taken Into consideration, Including non-dlsibled Slbllngs when org8nlsin9 events. We ask larnllles lo mako s sm811 cont14buiion lor many of SNAAPS acllvili83, but il a family is unable lo pay, due to it8 financial circumstances. we make 6ure the 88rvic8 Is slill avallable lo them. SNAAP works wllh a wlde range ol members of the public such a8 profes8lonals. $upporter8. lunder8, Interested parfle8 end volunleer8 whlch Ihèrèforo also banefits the general publlc. For a IIGI of all our aCilv1118s ¥isiI our website ww.snaap.org.uk. In seitlng oblectivg8 and planning for aclivillas. Ihe Tru$ie88 have giv8n due considerallon to gèneral guldance published by the Charlty Commlssion relaling lo public benefll, Includlng Ihe 9uldance'Publl¢ benefit: running 3 charlty (PB2)'. SNAAP Company Lirnited by Guarantee Trustees, Annual Report (Incorporatlng the Dlrector's Report) fgonllnu•d) Yoar endpd 31 March 2025 Achlevement5 and performanc• . Maln aehlevèments ol the Charfty During the finandal year wa uniinued to modify the range of serylces offered to disabled children and young poopl8 and their pafenls arKI car8r8 in Ilne with Government reslridions and guidance. W8 hava continued lo make progres8 towaros delivering largels set out in our strategic plan, a copy of whlch is avallable on our webslte www.$naap.org.uk We pride ourselves on qu8lkty servlce 8nd InnovÉllon. We conllnually review our propramme ol acliv+lies to 8nsure we remaln up to dale In Ihe provlslan ol care and sèrvlca8. Our number one focus is disabled children and theif families, Our close co.operat6on wlth our spon8ors, including K8nt County Council (KCCI and the Natlonal Lottery Community Fund enables us lo provlda vllel seNIc8s such as F8mlly Days, Bfter g¢hool clubs, youth clubs and holiday clubs IDr childrw wilh lower-level speclal neecss and Saturday and Hollday Q￿b$ for hlgh.needs dlsabled chlldien who liva In Canterbury, Sw819 and Shepway dlslrlrts, We are based al Windchlme8 whlth Is a dedlcated dlsablevlde slaft and volunle8rwilh cornpffthensiva bespoke training. Wa have monltorlng and reporting Systems In place for silequafdlno and regard It a priority In our 8clivlttes 8nd 88rbrfcès. We use ovr web$lte and 8ocbg1 mqdla 10018, such as Fecebook and In51agram, ¢0 publick3e ovr n•w ex1s￿Trg Se￿1¢86 and connect wFth our service US8r$. This multimedii approach en8bl88 ug 10 communlcalè offèclively whh our fBmllSeg and 8UPFQrtors. We would Ilke lo thank all those whD hava providèd funding, advice and who havè undertaken many challenges to support our charlly durlng the year. Qur thank8 go to 88mbinoe8 In Whilsiable, Santhkh Rol8ry and Seaskle Shop in H¢rn¢ Bay as woll as Ihè N•bonal Lottery Communlty Fund. SNAAP Company Llmlted by Guarantee Trustees. Annual Report (Incorporating the Dlrector'8 R•port) r¢onlthu•dP Year ended 31 March 2025 Flnanelal rèvl•w . Golng conc•rn After maklng appropriale enquiries, Ihe Tru$tees have a reasonable 8xpectalion Ihal the Charily has adequate rèsources lo continue In op8ration81 exislenGo for tho foreseeable future. For this rea80n, they Gonlinve lo adopt the going Gon¢ern basls in preparing lh6 flnancial stat8menls. Furlher d8tails regardiry the adoplion af thé going concèrn b8$is can be found in the accounling policies. b. Rese(ves pollcy The Reseryes Policy is to onsure the 818blllly ol Ihe misslon. aclivities, employrn8nl. and ongoing operation of the organisatlon. Th8 Genero1 Reserve 18 inlended lo provlde an interna5 source ol funds for sliuatlons 8u¢h as a sudden Incraase In 6xpense8. one-llme unbudggled expenses. unanticlpaled loss In funding, or unlnsur8cF losses. The Gener81 Resen4e may al80 be use¢J foT one-tlme, nonrecuffing expenses that will build long- term capaclly, such as staff development, research, or Investmenl In Infr8slruclure. Tha G8n8r81 Reservg 18 nol intended lo replace a permanent Ioss of funds or emmlnale an ongoing budg81 gap,11 is Ihe inlenlion of SNA4P Icr the GeDer81 Re68rv8 to be used and replenlshed wlthln a rea60nably 8hort period of lirng, The targèt minimum Gèneral Resorve ig equal to Ihrge months of average operallng cosls. Based on the resulls ov*r the last three years, Ihls gIv85 8 mlnlmurn gcceptable level ol General R88erves of round £45,000. The fnjstees shall review thls perlodlcally lo ensure Ihal 11 remalns 8pproprlat8 lo the Charlty, and sh811 adjusl It whote ￿nsidered to be necessary. The calculalion of average m¢)nlhly oper8lln9 CO815 includes 311 recurrlng, predictable expens6s such 8$ salarles and benefils, rent, offlce, travel, and Dngolng professional $ervices. Depreciation and other nDn.ca5h expenses are not Includod In the c8lculalion, The D8$ignaled Reserve 18 to wisure sufficl•nl money 1$ gV8llable lo meet redundanry costs h Ihe èV6nl thal Iha numbw of staff nebd io bè r•ducod bec9U88 Of 9 lack of 8vallable fundlng or oe8satlon of an aclivlly. Reslrlcted Reserves are balances ol funding secured for speciflc purposes. wh8n the lundlng organisallon requlrÈs the fundlng to be uged on a proj6Ct and where work 1$ continuing. Costs 8gainsl Ih8so funds ar8 r8cord8d as they are incurred. The Re58rrfes at 3181 March 2025 are.. Gen8ral R8serve £51316 Désignated Rèserve £30.260 Restricled Reserva £55,090 e. R•vi•w flnan¢lal po•lllon The lolal Income ft)r Ihe year amounted lo.. £334,334 1£272.633 re51rict&d and £61,701 unrestrlcted), Th8 assocleled exp8ndlture for the year was £327.421 (£266,413 restrlct8d and £61,008 unreslrlcted). Thls glv88 a nel surplu6 in funds ltt lh8 year of £6,913 (ther8 was a 8urplu5 Dn restricted funds of £6.220 and a surp￿$ on unreslrictèd funds of £6931. This surplus. when added to the brou9hl forward balance of reserves from 202312024, of £130,753 glves tolal reseNes carrled forward 10 202512026 01 £137,666 (£55,090 ￿StriCted and £82.576 unrestrl¢ledl, This Is ¢onsldered lo be SNAAP Company Llmlted by Guarantee Trustees. Annual Report (Incorporatlng the Dlrector's Report> (CDnNnu•¢ Year ended 31 March 2025 Revlew •1 fln•n¢l•l po•ltlon {contlnu•d) reasonable level of funds lo be carrying torward, giv¢n the currenl economic dlfflc(Ailos, however th• Trustees viill conllnuB lo r8gularly monllor and forecast ihe flnanrial posllion ol the Charlty In order to ensure that no fundlnglssues a￿e, Thè prlnapal sources ol funds in 2024-25 were.. Kent CO￿tY Councll's Saturday and Summer Clubs In Sw81e. Canterbury and Shepway National Lotlery Community Fund R88tr1G180 R8slri¢1od 145.820 S4,646 This year. 90% (£296.2931 ol Iha expenditure can be allribuled diTeclly to SNAAPS core activities. wtth £634 to fundralslng and £30,494 related lo support and govern8nce costs for the Charlty, T￿Ste•s. r￿pOnSIbIlItIeS •tatoment Th8 trusl86s, who ara 81s0 dlreclors for tho purposes ol comp8ny law, are responslble for preparlng thè InJslee$' report and the flnanclal ststernents In accordance wtlh appllcablo law and Unlted Klngdom Accounting Slandards (United Kingdom Generally Accepted Accounts'ng PrgcIic8). Compeny law requlres the charity truslÈ8S lo prepgre flnancl81 st8lernents lor eath year whlch alve a Irue and falr vlew of the slate of affairs of the charitabl8 company 8nd the Incoming resources and appllcalion of resourc88, induding the incorne and expendllure. lor Ihal period. In preparing these financial s1gtemen18, Ihg tru8tees are required to: selecl 8ullablo accounllrKJ pg11¢19s 8nd then apply Ihem con8lsterJlly', observe Ihe melhodg and prlnciples in Ihe appllcable Charitles SORP., make judgments and accountlng estlmales Ihol are reasonable and prudent; prepare the flnancl81 slat8menls on the going concern bas18 unless il Is Inapproprlale ￿ presurne that the charlty contlnue kn buslnes8. The trustees are re$pDnslble for keeplng adequale accuvnling records that are sufficlenl lo show and explain the charity's iransaclions and disclosv wfjth reasonable 8ccuracy at 8ny lime Ihe flnarKlal posltlon of the charity and èn8ble them to ensure that Ihe financial 51alements comply wfth the Companies Act 2006. They are also responsible for safeguarding the assets of Iha charity and hence taking reasonable steps for the prevention and deteclion oi Iraud and other irregulafltles. Small company prov581on8 This report has been prepared In aGGordanGe whh the provlstons appllcable lo companle8 entllled lo the small companies exemption. SNAAP Company Limlted by Guarantee Tru8t••s' Annual Report (Incorporatlng tha Dlrector's Report) (ttonllDu•d) Year ended 31 March 2025 25 The Irust•es' amuai report Was approvèd on ... ........ ,..,.... ........ and s￿ned on beh811 of the board of INstees by: Stephan18 Swan. Chalr Trustee 10 SNAAP Company Llrnlted by Guarantee Independent Audttor's Report to the Members of SNAAP l¢oniinued) Year ended 31 March 2025 Indèpendent examln•r's report to th• trustees of 8NAAP report to the ch8rily trustees on my examinalion of the accounls of SNAAP {th8 'charity'l for the year ended 31 March 2025. Responslbllltles and basls of report A8 the ¢harfty trustees of the charity you are responslble for the preparalion of Ihe atcounls in accordance with the requlrernent8 of the Charltl&s Acl 20111'th6 Acl,). I report in r88P8Ct ol my examln&llon of the charity's ac¢ouni$ carried undèr section 145 of the Act and in carrying out my examin81ion I have lollowèd 8118PPllcable Directions glven by thé Charity Gommission under section 145(6)(b) ol the Act. Ind•p•nd•nt oxamln•r'& st8lement I have completed my exarnlnetlon. l eonllrm Ihol no material maltgrs have come to my atlentlon in connection wilh tha examlnallon giving mo causa to bolleve that in any malartal r88P8Ct'. a¢counllng records were nol kept In respect of th8 Tru818s requlred by section 130 01 the A¢l', or the accounts do not accord wllh those records,. or th6 account8 do nol comply with the applicable iequlraments concerning Ihe form and content ol accounts set out in the Charltles (Accounts and Reports) Regulallons 2008 other than any requlT&ment Ihal the 8c¢ounts glva a Irue and falr viaw whlch is not 8 m8lter oonsldered a5 Part of an Independent 8xamlnation. I havè no concerns and have come across no olher mallers In conn8Ctlon wilh Ihe ex9minalion lo which allenlion 8hould be drgwn in Ihis report In order to enabl proper underslandlng of the accounts lo be reached. Bufge88 Plodgson Cambur9h House 27 New Dover Roa CBnterbury Kent CT1 3DN 11 SNAAP Company Llmited by Guarant•è Stat•m•nt ol Flnanclal Actlvltles (Includlng Income and expendlture account) Year end•d 31 Mar¢h 2025 2025 Reslrlctgd fund$ Totsi iunds Total funds 2024 Unre5tricto fund8 14ot• In¢om• Ind ¢ndowm•nt• Donations and1gg•cie5 Income and End¢)wments Charlt8b18 aclivStleg Other tradln9 8cllvttie$ Inv8Stménl Income 54.248 272,633 326,881 319.￿6 1,488 S.308 657 1,488 5.308 657 500 11,918 620 Total InGom• 61,701 272,633 334,334 332.544 Expgndhure Expendlture on ¢harfl&bl• acllvlli•s Yot•l •xp•ndltur• 9,10 61,008 61,008 266.413 266,413 327,421 327.421 380,578 380.578 N•t ¢•xp•ndltur•)Ilncom• •nd n•1 mov•m•nt In lunds 693 6,220 6,913 {48,034) R•cpn¢lllatlon of funds Total fvnds brought forward Total fundi e•rrl•d forward 81.883 48,870 130,753 178.787 82,S76 65,090 137,666 130.753 The 51alernenl of flnanclal aciivltl•s Includes 81198ing and losse$ recognised in Ihe year. All Incom• and expenditure derlve from conllnulng actlvllkgs. Th• notès on p•9•4 14 to 25 torm pllrt ot th•8• fln•nelal #tat•m•n¢s. 12 SNAAP Company Llmlt•d by Guarante• Stat•rn•nt of Flnancial P081tlon 31 Ma￿h 2025 2025 2024 Not• Curr•nt •M•l• Debtors C88h at bank and In hand 15 2,868 160,890 5,569 147,736 153,305 163,758 Cr•dltor•- arntsunts falllng du• vAthln on• y•ar 16 26,092 137.666 137.$66 22,552 130,753 Tot•1 as••t• l••• ¢urr•nt Ilabllltl•• 130,753 130,753 N•t ••••l• 137.666 Fund8 of th• charlty Ra¥lrlcted fund8 Unr091rlcted fund8 SS,0g0 82,S76 137.666 48.870 81.883 130,753 Tot•1 eh•rlty fund• 18 For the yfjjr endlng 31 March 2025, tho charlty wao enlllled lo èxempiion from audlt undw Secllon 477 of the com￿n￿o5 Act 2006 relallny lo 8m81 comp•nl•8. otr￿lOr5, r••ponslbllitle8', The m•mb•r8 h•ve not r¢qulr•d th• Company ID obtaln qn audlt of Its fln•ncEal sleloments for the ygar In pue8llon In accordan￿ wtth section 478., The dlre¢tors a¢knowledg• tholr rnspon8llllitie8 for compl￿ng wlth the requlrements of tt* Ad wmh r8$peel lo 8ccountlng r•¢ord8 and th¥ preparBlion of flnarKlal 81otarn•nl8. Th•ge fin4n¢l•l st•iwNnlA boon prepar80 In 8ccordan¢e wlth the kYo¥lslong appllcabk8 to ompanles sublect lo the 8rn811 comp8nlas' reglrna. Th86é fkn8nclal 61atoment# w•ra approved by lh• boaffl of trusiee¥ and autho)18ed lor issu• on 201£ and are 81gnod on bohalf of Iho bo8rd by,. St0ph8nl8 Swan. Chair TfU8tee Th• not•• on pag•• 14 to 25 lorni p*rt of thM• Ilnind•l •tat•m•nt•. 13 SNAAP Company Llmitèd by Guarantee Notes to the Flnanclal Statements Year ended 31 March 2025 General Inforrnatlon The chartty Is a public bonefit enlity and a Private company limlted by guarantee, regisler8ol in England and Wai¢s and a re9lster6d charlly In England and Wales. The address ol the reglstered ofliee is Windchimes, Reynolds Close, Herne Bay, Kant, CT6 6DS, Stat•ment of compllan¢• These financial statements have been Frepared in COTnpliance wlth FRS 102, 'Thè Financial Reporting Standard applic*ble In the UK and the Repvbllc ol Ire18nd', Ihe Statemenl of Recommended Praclice applicable ID ch8rilies preparlng their accounts In eccordance with the Financial Reportlng Standard applicable in the UK and Republic of Ireland (FRS 102) Icharllles SORP IFRS 1021) and the Companles Act 2006. Accountlng poll¢les B•81s of prnparatlon The finoncial slatoments have been prepared on the historical cosl baslg, as modlfied by the revaluatiot) ol c&rt8ln financlal 8588ts and liabilities and Inv8Stmeni prop9rties mga3ured al fair v8Iu8 through InGorn8 or expenditure. The financlal ststemanls are prepared In 5t8rling, which Is the functlonel cuvrancy of the entity. Golng ¢on¢•rn There are no M81e￿al un¢9rtalnUes aboul Ihe ¢haritV8 ablllty to continue. Judg•m•nt• and key 8ourco8 of estlmallon uncertainty The weparotion ol the finan¢ial 51al8men18 requires mÉnagement to m8ke ludgements, esllmat8S and a6sumpts.ons that aff8Gt lh8 amounis reponed, These estimate8 and ludgafflents are conllnually revlewed and are bas8d on experience and other faclor6, including expectalions of fulurg events Ihat ar8 b&lievod io be reasonable under Ihe clrcumslancès. Fund accountlnq UnreslTiCted fund5 ara available for use et Ihe dlscretlon of Ihè Iruslees lo fvrther any of the chwity'8 purposè8. oeS￿nSted fund8 are unre$trlcied lunds e&m8rked by the trustees for partlcular luluwe prole¢i or ¢ommitrnenl. Reslricled funds are subjected lo restrictlons on Iheir exppndilure declared by Ihe donor or Ihrough the lerros of an appeal. and fall into one of iwo sU￿classes.. restriGled income funds or endowmenl lunds. 14 SNAAP Company Llmited by Guarantee Notes to the Flnanclal Statements f¢onttnu•dJ Year ended 31 March 2025 Accounllno poll¢l•• (¢onihpy•d) Incomlng re•ources All incom￿9 resour¢e$ are included in th6 statement of financial aclivlties when er¢tltlement has passad lo Iho ¢h8rlly: it is probable that Ihe 8conomic b8nefrts associated with Ihe Iransaclion will flow to Ihe cher61y and the arnount can be reliably measur8d, The following specific poth'ctes are applied to particular calegori88 of In￿me.. Income from donations or gr8nis Is rI￿gnISed when ther8 Is evldance of enllllemenl to the 'ft, rocgipt is probable and Its amount can b¢ mea8urad rellably, legacy Income is r8cogn180d when receipt is probable and entillemonl 1$ e8lab%shed. inrA)mo from don81ed good$ 18 rneasured at the falr value of the goods unles8 Ihls 16 Impractical to m8asuré rellèbly. In whlch case the valu8 16 derivèd Irom the cost lo the donor or the esllmated re8818 value. Donated f8dlltle8 and s8Nlcas èra recognlsed In Ihe accounts when recèived if tha v8lue Can be Tellably measurad. No amounts gre included for the conlrlbution of general volunte6rs. Income from conlr8cls for the supply of servlces is fecognised with Ihe dellvery ol th8 conlracled servlce. Thls 18 classrfled as unreslrlcl8d fundB unless Ihére 18 8 contraclu81 requlrem8nl for il lo be 8penl on a PWliGular purpose and retumedll unspant, In whlch case il m8y be regarded as reslrl¢led. R••ourc•s •xp•nd•d Expendllur8 is recognise6 on an eccru818 basls as a liobillty Is Incurred. Expenditure indudes any VAT whlch cannol bo fully recovared, and is classlfi8d under headlngs of the statement of financial adivllles to wNch11 r81at8s: expendfture on r8lslng lunds in¢ludas Ihe ¢osls of all fundralslng •C￿VIlla$, events, non- hafilable trading actlvltles, and the s818 of donated goods. expendlture on charltable 8ctsvitles Include8 all costs incurred by o chartly In undertaklng actlvilles that furth8r 118 charltable alms for the benefll of its benefici8ries, including those support Gosl$ and costs relating to the governanco ol the chBrity apportigned lo charitable aciivities. other expenditure Includes all expendllure Ih811s nallher related to ralsir¥J lunds for the charily nor p8fl of its 8xpenditura on charltable aclivllies. All cos15 are allocated to 8xpendiluro categories refl8Gting the use ol ihe resource. Dlr8Ct cos18 atlributable to a 61ngle activity are all￿ete0 dlrecily lo Ihal Hcllvlty. Shared coBls ar8 apportioned b81w88n Ihe activities Ihey fA)nlribvle to on a rea60nablo, jusilfiablg and consi$lenl basis. Operatlng lease6 L8886 p8yments ara recogni8od as an expense over the lease term on a slr41ghl-lin? basis. The aggregate baneffl ofloase In￿n￿'Ve5 is re(x)gnised as a reduction to expense over the lease term, on a slralght-line basis. 15 SNAAP Company Llmlt•d by Guarantee Notès to the Flnanclal Stat•m•ntS {contlnu•dJ Year ended 31 March 2025 Accountlng poIIGI•s (¢onflnu¢dJ FInan￿41 In8trumtnts Fln8ncial 118bllilles 8nd eqvily Inslruments are cl88sllled according 10 Iho 8ub8tanco ol the contraclu81 arrangements entered into. Deblors and credllor8 Wrth no slated Inlerèsl rate an6 reGeivabl¢ or payable wllhln on? year are recorded 01 tr8nsacllon prlce. Any Ioys•s •rising from Impairment are iecognised In the prolit and loss acpjxml In olher admlnl$tr8llve exp8n5è$. Loans and borrowings are inllially r¢¢ogn186d at the tran3a¢tion prirn Including transacllon c08t8. Subsequently. th8y are me86urfjd at amortlsed cost uslng the effective int8reg1 r8t8 malhod, le88 impairment. Sf an arrangem¢nt constitutes a flnanca Iran8action It 1$ m88sured at pr888nt value. D•lln•d contrlbutlon plan$ Conlrli xJlion3 lo deflned contribution plans are recognlsed as an èxpen86 in the porlod in which tho related 5erviGe Is provlded. Prep81d Cottlribullons ore Tecogni58d as an asset to the extenl thal the prepayment will load to a reducllon In *)lure payments or a cash relund. When ¢onlrfbullons are nol expacied lo be setlled wholly withln 12 monlhs ol thé end ol th reporting d8ie in whlch the ¢mployee8 render the related service, Ihe Ilablllty is measured on dlscounted presenl valua basls. Tho unwlndlng of Ihe dlscounl Is recognl86d a$ 8n •xpeng0 In tho period In whlch il arises. Umlt•d by guaran1•• Tho charity15 a company Ilmltsd by guaranioe Ind h88 no share capitsl. Each momber of tho Charfty will undertake lo ￿ntrIbuto such •mount os may bg requlred (not exceeding £20) to the Charlty8 assgts If11 $hould be wound up, elther whllsi 8 member or wlthin ono year of hlg or her membership ceaslng. Don•tlon• •nd l•g•¢l•• Unrestricted Fund8 Reslrlcled Totsl Funds Funds 2025 Donations Donatlons HMRC Glft Ald 39,420 1,572 7,951 47,371 1.572 Grant¥ Grants recglv8blé 13.256 264.682 277.938 54,248 272.633 326.881 UnrestrlGled Fund5 Restricted Total Funds Funds 2024 Donatlons Dcn81ians HMRC Gift Aid 49,599 1.118 11,773 81,372 1.118 16 SNAAP Company Llrnlted by Guarantee Not•s to the Flnanclal Stat8rnent8 f¢onNnu•dJ Year endod 31 March 2025 Donatlons and l•g•¢lei (conllnu•dJ Unrfrslrictod Fur￿8 Restrlcled To131 Funds Funds 2024 Gr•nl• Granls recelvablè 17,744 239,272 267,016 319,506 68,461 251,045 In¢om• and •ndowm•nt• charllabl• •¢tlvlti Unfe8lri¢led Funds R•strlcted Total Fundts Funds 2025 ProvislDn of inlomiation, adv5ce & suppm regsrding children wrth dl88bililies 1.488 1,488 Unrostricted Funds R•8tricled Totol Funds Funds 2024 PrOV￿lon of Informallon, advlce & support regarding chlldren wllh d18abllitlo& 500 SOD Oth•r tradlng 4cllvltl•• Unrestricted Re￿riCted Tolal Fund• Fund8 Funds 2025 Fundfalsing tnc£•m8 5,308 5.308 Unrestrictod Funds Rgslricted Total Funds Fund 2024 Fundfaislng Inwme 11,547 371 11,918 Inv•gtm•nt In¢om• Unrejtrlcled Tot•1 Funds Unr•strlcted Total Fund8 Funds 2025 Funds 2024 Bank int•rè81 r•uivable 657 657 620 620 17 SNAAP Company Llmlted by Guarantse Notes to tho Flnanclal Stat•m•nts fMniinu•dJ Year ended 31 March 2025 Exp•ndttur• on charftabl• l¢ti￿tIeS by fund typ• Unrestrkl•d Funds Reslricted Total Fund• Funds 2025 Ch8ritable actNilies Supwi casts (lncK￿ln9 gov¢rnanc81 35,804 25.204 281.123 6,290 266,413 296,927 30,494 61,008 327,421 Unre8trfcted Funds Restricted Total Fundts Funds 2024 Ch8rltabl6 8cllwilles Suppcrt o)818 47,443 28,002 295,284 9,849 342,727 37,6S1 75,44S 305,133 380,578 10. Exp•ndltur• pn #harltabl• •ctlvltl•• by ictlvlty typ• Actlvitles undertgken dlredly Support Total fund• cost$ 2025 Tot81 fund 2024 ¢harltable acllvllles Govern8n¢• costs 296,927 8.254 22,240 319,167 8,254 372.088 8.490 380.578 305,181 22,240 327,421 11. Analy•l8 ot •upport co•t4 Support colts Total 2020 Tolal 2024 Staff costs Prèmlse8 and other cos18 20,879 1,561 22,240 20,679 1.581 27,4Q8 1,953 29,361 22.240 12. Ind•p•ndent •xamlnallon f••J 2025 2024 Fee$ payabl• to Ihe independent examiner for.. Indsgpendonl examinauon of th¢ financial •latement$ 2.650 2.075 18 SNAAP Company Llmltsd by Guarant•0 Notes to th8 Flnanclal Stat•m•ntJ (Conth1￿￿j Year end•d 31 March 2025 13. St•ff cos1• The lolal siaff costs and employee benellts lor the reporling parfiod are analysed as toll¢Jws: 2025 2024 Wagos #nd Salaries Sodal ge￿TIlY Costs Employer Gontiibution8 to pènslan plang 237,627 12,413 3,982 256,119 11,608 4,363 254,022 272,090 The average head count of èrnployeè8 during thé yaor w&$ 49 (2024: 48). The avernge number of ernployee8 durlng the year ¢8 analysed 0$ follows,, 2025 No. 2024 No. Number of 81aff 49 48 No employee recelved employao benefils af morg than £60,000 (lurlng th? year (2024: Nil). 14. Tru•t•• r•mun•ratlon and •xp•n8•• Durlng th• year, no Tru8tee8 i0c8lved any iemuneratlon or Dlher b8n8flts {2024 - £Nil). DurSng the yeaT ended 31 March 2025, 8xpen3eB lo18lling £Nil were reimbvrnetl or pJld dlrectty to Trust•￿ {2024'. £nill. 15. D•btOTS 2025 2024 Trade dobtor8 2,868 5,569 ie. Cr•dllor•.' •mount• fllllng du• wlthln on• year 2025 2024 Trad8 creditor3 wals and deferrod incomg 23,436 2,656 18.157 4,395 22,552 28,092 17. P•n•lon• •nd olh•r post.r•tlr•m•nt b•n•fft8 O•lln•O eontrfbutlon pl•ns The amounl recognlsed In Incorne or qxperKJrture as an exp8n8e in re18tion to d8fin8d coniributson plans was £3,982 (2024: £4,363). 1& SNAAP Company Llnllted by Guaranteè Notes to the Flnan¢lal Slatem8nt8 (¢pnllnu•d) Year ended 31 March 2025 18. And1￿1* ol charh•bl• fund• Unre•trlGt•d fvnd• Al 1 April 2024 Transler Inl(Oull Al 31 M•r¢h 2025 Income Expendllur• Generjl funds 81,883 48.445 (61,008) 13,256 82,578 At 1 Aprll 2023 Trnnsfer At Inl(Out) 31 March 2024 lft¢rm• Exptndilure Gener81 fundg 76,200 81,128 175.445) 81,863 Ro*trl¢t•d fund8 Al 1 Aprll 2024 Tran¥f•r At Inl((Xrt) 31 M4r¢h 2025 InccYn6 Exp•ndilure R081rlcled Fund 48,87CI 285,889 (266,4131 (13.256) 55,090 At 1 Aprfl 2023 Tr8n8fer Al Inl(Cut) 31 March 2024 InGom• Expondilure Re8trlcl•d Fund 102,587 251,418 1305,133) 48,870 20 SNAAP Company Llmlted by Guarantee Note8 to the Flnan¢lal Statements f¢¢nrlnu•dJ Year 6nded 31 March 2025 R•strlctod fvnd¥ - cvrr•nl y•ar Balance al 1 April 2024 Balon¢e it 31 fvlar¢h 2025 TranBfer Inccme Expenditvre Inl{Oul) Buzz Club The Barbara Ward Children's Foundallon KCC _ DCS Holiday AcÉlviti08 Canlerbury KCC - DCS Tèrm tlme Aclivili98 Canterbury è8C Children In No•d Community Share The Openwork Foundatlon RG Hlll Charlt8ble Trust Lapland Njtionpl Lottery Communlly Fund NHS Confident Me & Tlcs Touiatte Support Group KCC . DCS Holiday Aclivilies Shèpway KCG- UCS Terrn Times Acllvilies Shepway SNAAP-EY'8 slay & Pl8y KCC . DCS Holld8y Activilles Swale KCC- DCS Term Time Acliwtios Swalo Wlnter Wonderland Yculh Club Colyer ForguSDn Charllable Trust Tha Edward Go$tling Foundation The Julia and Hon5 Rousing Trust Garf￿ld Weston Foundatlon The Mascnlc Charltable Foundaiion The Bally Thornas Charlt8ble Fund The Hardy Famlty Foundalton 2,718 5,360 12,293) 5,785 1,200 11,2001 22,343 (20,312) {2,031) 23,gS7 121,77gi 12,178) 11.4561 11,604} 111,648) 1,456 3,180 2,415 2,839 1,500 14,487 1.50Q 5,427 15,4271 154.406} 54,846 240 11,974 110,2971 {22,6981 (2,270) 1,677 24,988 24,788 5,000 4.732 24.863 24,901 1,500 2,004 20,000 {22,5351 12,253) 15,287) {3,3091 122,603> (2,2601 122,637) {2,2641 (1,1331 3,476) 3,217 1,793 2.950 3,216 2.940 3,545 3,307 2,073 20.000 6.800 870 3,750 16,800) [9,960) 13,7501 13,744) (8.0781 10.000 910 5.000 11,000 4,000 1,256 2,922 4,000 48.870 285.889 (266,413) (13,256) 55,090 21 SNAAP Company LIMlted by Guarantee Not•8 to the Flnanclal Statemonts (Mnllnu•dl Year ended 31 March 2025 R•8trl¢tod fund• - prlor year Balance al 31 Mar¢h 2024 B818nce 8t 1 April ))23 Transler Inlloull In¢ome Expendlture B•aeh Hut Buzz Club Tho Barbara Ward Chlklrgn's Foundatlon KCC - DCS Hollday Acti￿1195 Canter KCC - DCS Term tlme Activities Canterbury BBC ChSlLlr¢n In Nèed Colyer Per9U30n Cytarilable Trust Cwtmunily Share KCC . DCS Term Tlme Aclivllies Dover Kenl Communily Foundallon 671 2.718 {6711 2,718 1,200 16.214) (22,227) (20.137) (12,45D) (2,436) 1361> (24,274) 15.500) 22,227 20,137 9,098 4,808 2,436 2,701 4,168 5.500 1.456 840 20,106 3,180 The True Colours Trust Lapland Nallonal Lotlery Commvnlty Funcl NHS Confldent Me Rotary Club ol Sandwl¢h KCC . DCS Hollday Acllvili88 Sh8pw8y KCC . DCS Term TlmeB AGtivili98 Shopway SNAAP-EYS Slay & P18y KCC . DCS HolSday Aetlvltle$ Swale KCC - DCS Term Time Actlvlllos Swale Winter Wonderland 3,338 29,696 13,336) (24,2691 {54.224} (6.4491 (1,5091 {22,256} (17,898) 12,205) {5,837) <22,1021 {22,226> (1.720) 5,427 84,224 1a,423 11,974 22,256 17,896 3,371 3,765 22,102 22,226 4,015 2,051 3.866 3,217 1.793 2.940 Youth Club BBC Children in Need Money Heroes Tho Edward Goslling Foundation The Julia and Hans Rau$lng Trugt Gèrfield Weston Foundation 2,645 3,1S3 1,000 12,2531 (1,0001 (3,200) {9,130) 111,25Q) 3.545 10,000 8,800 870 3,750 10,ODO 15,000 Totals 102,587 251.418 1305,133) 48,870 22 SNAAP Company Llmltéd by Guarantee Notes to the Flnancial Statem8nls l¢onlthu•dJ Year ended 31 March 2025 19. Analysls ol net assets betw••n funds Unresiricted Funds R8slrided Tolal Funds FurKIs 2025 Current assels CTeditors18SS than l y98r N•t ass•tJ 108,668 126,0921 82,S76 55,090 163.758 126,092) 137,666 55,090 Unrestrlcted Funds Resiricted Total Funds Funds 2024 Currenl assets Credltors les9 than 1 year N•t as••t• 104,435 122.552) 81,883 48.870 153.305 (22,5521 130,763 48,870 20. Purpo$• of rastrlct8d funds Buzz Canl6rbbJry Thls scheme provideg children wlth 18s3 comp18x needs, a holidAy play scheme. The chlldren are aged 8.13 and is funded by Kent Communliy Foundalion and Thè Wlitehead Monklon. The 88rbare Ward Chlldren Foundali Funded our school holiday play8chem8 Buzz, for ¢hlldr8n with leBS complex ne8ds 89od 8-13 years. KCC- Disabled Chlldren's Servlca's Holiday AGlivlll85 Thls fundlng paid IOT a sp8ci81isl play scheme for dlsabled chlldren eged 8-17. In the Canlerbury, Swale and Shepway dl8tticts run throughout the sumrner school holiday, providing parents and tsrers with a short break while thelr children have lun. KCC- Dlsabled Children's Servlce's T?rrn Time A¢tivitl8S Th15 lunding pald for a regular Bpecla115t Weekend slub for dlsabled children and young people aged 8-17 Ilvlng In the Canlerbury, Swale and Sh8pway areas ol Kent providlng pgrents 8nd carers with a short break whlle Ihelr chilclren have fun. BBC Children in Nee Funded our children's partlcipatlon proj•GI, Our Voice Malters. Community Share Ensuring lamlllgs who are struggllng to make ends meel have access to free foodlloilelrles and other essenll$ls. 23 SNAAP Cornpany Llrnlted by Guarantee Notes to th• Flnanclal Statements f¢onllnu•dJ Year ended 31 March 2025 20. Purpo8• of r••lrlct•d fvnd• l¢ontlnued) The Oponwork Found8tion Thls fund helps fund our Family Support Worker, R G Hills Charliable Tru81) This part funds our Farnlly support Assislanl lo énabl• us to support morè famllies. Lapland Money raised by Justln Legge lor chlldran who atiènd Wlndchlm•* short broak unit to vl8il La￿and axperlence. N•tlon81 Lottery Comrrtunlty Fund Funds our famlly days out, famlly 8fter.school club, S18y & Play, and 18 helping davelop volunteers. our $oclal media and monitprlng sy8t8m6. NHS- Confi¢Jenl fvle & Tlc's & Tourottes Fundlng sUPPOrtB our 6-week cour88, Confident Me, which provldas support and strat8gies for children ¥vho Bra struggling lo mart89è thelr behavlour or anxioties. Also dov8Soplng Support for par•nts and c8r•rs wh08e chlldron h8vè Tics andlor Tournlt•'ry. SNAAP- EY'6 A weekly dropth support oroup for p8r•nls and ¢orer6 of bables and toddlors wllh addlllon81 needs. Slay 8nd Play Th8 Income Irom femllies help8 SUPPOrt this 8ftor.8¢hool 8chemo. Wlnter Wonderland This fundlng helps u8 lo provldo thls bi•nnlal •v•nt al Chrislma$ whl¢h16 held al Wlnd¢himgfj. Youth Club Income support5 911 ¢ur wpekly youth provlslon; Chill and Zone Out, Colyer Fergusson Charitable Trust Funds our youth actlvltles Indudlng Zone Out and Chlll Zon8. school holiday pl8yschem0. The E¢Jwafd Go$lllnG Foundalion This fund help8 fund our Family Support Worker. The Julla and Hans Rausln9 Trust Part funds our core operallonal running costs Garfi8ld Weston Foundalitin Part funded our core operation81 running c08t5 SNAAP Company Llmltsd by Guarante• Notes to th• Finan¢lal Stat•m•ntS f¢gMtlnu•dJ Year ended 31 March 2025 20. Purpo8• of r•strl¢t•d fund• (¢Dntlnu•d) . The Masonic Charitabl• F¢)undalion PArt funds our core operatlonal runnlno costs Th? 88iiyThomas Ch8rltabl8 Fund Part funds our core opar8tlonal runnlng coslj The Hardy Family Found8tlon Par1 lund8 our core operational runnlng,'¢o¥t8 21. ft•lat•d partl•¥ Th8 charity has entered into relatod party Iran$a¢lions durlng the financlal y•8r of £56012024,. £nll) and there are no outstandlng b8lancg$ •1 Ihe yèai-onrl (2024: £nll), During the iinanclal year the Trustees madg ¢umul8tlv8 donatlons 01 £1,077 (2024.. £920) to lh• tharily, 2S SNAAP Company Llmlted by Guarantèe Managem9nt Inforrnation Year ended 31 March 2025 Th• followlng pai•s do not lorm p•rt ¢f th• éln•nGl•l stat•m•nts. 26 SNAAP Company Llmlted by Guarantee D•tall•d Ststernent of Flnanclal Actlvltles Year ended 31 March 2025 2025 2024 InGom• and •ndowm•nti DgnatSons and l9gacla• Donations HMRC Glft Aid Granis receivable 47.371 1,572 277.938 326,881 61,372 1,118 257.016 319,5C6 Incom• anrl Endowm•niÈ Charhablo •Ctlvltl•i Provlslon of informatson, advlco & support regarding chlldren with dis8bllitlo$ 1,488 soo Oth•r tradlng •¢tlvltl•8 Fundrgl$ln9 Income S,308 11.918 Inv•8tm•nt Incom• 8ank interest recdvable 857 820 Total In¢om• 334.334 332,644 Exp•ndltur• Expondltur• on ch•rh•ble •cllvlll•• Fundralslng C￿1 Wage5 and salarie8 Ernploy•rt$ NIC P?nslon ¢o$ts Rènl Insurance Other e51ablishmEnl Other cost8 linc Irainln9) Legal and professlonal fees Telephone Olhar offl¢e ¢9318 $18ff Welfare Comwler Bank f008 634 237,627 12,413 3,982 6.115 3,891 36.642 8,079 3.378 1,579 4,487 343 6,584 1.667 455 256.119 11,608 4.363 e,115 2.912 70.095 17,504 3,211 1,547 4,679 407 1,563 380,578 327.421 Total expendltur• 327,421 380,578 (•xp¢ndlluve)Iln¢orn• 6.913 148.034) 27 SNAAP Company Llmlted by Guarantee Notes to th• Dotalled Stalement of Flnanclal Actlvltlgs Year ended,31 March 2025 202S 2024 Exp•ndllurè on charfjtable acllvl¢l•• Charltabl• acllvltl•• Actlvltloj und•rtak•n dlroctly Fundralslng Wages and $alaii¢$ Emplgyer's NIC Pension costs Renl 455 228.319 8.308 2,776 5,409 218,163 7,876 2,427 5,707 r li Advértlslng Insuranc• Cosl of acbvities Olhor slaff costs (Inc tralningj Telephon? Other offi¢x costs Cornpuler Bank 18?8 115 2.072 89.980 17,504 1,547 4,679 3,081 36,642 8,079 1,579 4,487 6,584 1.687 296,926 1.563 342,727 Support costs Wag•$ and salarlès Employer's NIC Pen51on rxJSt$ Renl Insurance Slafl weHare 15,691 3.669 1,319 408 810 343 23.186 2,867 1,355 706 407 22.24D 29,361 Govèrnance coil• Wages and sal8rfg8 Empk)yer'8 NIC Pen$lon co3ts Accountancy fees 3.773 868 238 3,377 8,254 4,614 433 232 3,211 8,490 Exp•ndttur• on Gh•riiabl• •ctlYltl•J 327,421 380,578 28