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