SENSES (SPECIAL EDUCATIONAL NEEDS,. SOCIAL AND EMOTIONAL SUPPORT CHARITY NO 1131934 INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 AUGUST 2024 31-Aug-24 INCOME: Donations Grants Fundraising Total Income 3,513.71 23,052.00 6.25 26,571.96 EXPENDITURE: Wages Payroll bureau Training Insurance Room hire Playroom equipment Website costs Office supplies Bank charges DBS Checks Siindry expenses Travel expenses 21.034.69 432.00 1,285.00 196.03 255.00 1,293.25 204.00 306.55 82.40 81.20 685.96 316.20 26,172.28 Surplus income 399.68 BALANCE SHEET AS OF 31 AUGUST 2024 Current Assets: Bank Balance Petty Cash balance 8,078.33 519.49 8,597.82 Current Liabilities: General Fund brought forwayd Surplus for the year 8.198.14 399.68 8,597.82 Accounts are examined by Mrs Rana Sharrock on 6 June 2025 Signed by Trustees on 6 June 2025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees SENSES ISPECIAL EDUCATIONAL NEEDS. SOCIAL AND EMOTIONAL SUPPORT On accounts for the year ended 31 August 2024 Charlty no (If any) 1131934 Set out on pages I report to the trustees on my examination of the accounts of the above charity for the year ended 31 August 2024. Responslbllltles and basls of report As Ihe charity's Irustees, you are responsible for the preparation of the accounts in accordance with the requirements ol the Charities Act 2011 ("the Act") report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent An independent examiners report is not required as The charity's gross examlner's statement income did not exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of Association of the Certified Chartered Accountants I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records, Or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matler considered as part of an independent examination. 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 p[ per understanding of the accounts to be reached. * Please delete the £rd% in the brackels if they do not apply. Signed: Date: 6 June 2025 Name: Mrs Rana Certified Accountant IER Oct 2018