SENSES (SPECIAL EDUCATIONAL NEEDS: SOCIAL AND EMOTIONAL SUPPORT) UK REGISTERED CHARITY 1131934 BANKERS.. HSBC Plc, 33 St.Nichola$ Street, Scarborough. Y0112HN ENDENT EXAMINE . Mrs Rana Sharrack. 496 Scalby Road, S¢art)orough Y013 ORA DEPENDENT EXAMINER'S STATEMENT I confirm that l am qualified to undertake examinations of accounts because l am a member of the Association of Chartered Cerbfied Accountants and hold a BS¢ Econ. I have compl8t8d my examination of 2024-2025 SENSES accounts and confinn that I have no COnms. I have not seen any matt8rsJn connection wth the examination to which attention Should be drawn in order to enable o proper urKlerstanding of the accounts to be aChed. harrack FCCA Bsc Date 7/Lohxlo?L TATEMENT F COMPLANCE TH PREVAIUNG LAWS AND REGULATIO SENSES financial Statements have been prepared to gtve a Irue and fail view and have not departed from the Charities (A¢UnIS and Reports) Regulatons 2008. AII SENSES accounts have bean kept in accordance wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019. The 2024-2025 SENSES Annual Accourrts were approved by order of the Board of Trustees on 301h April, 2026. Signed on behalf b Revere ri D. Parkins BThAC PGCldS- TrLBtee & Chair Date: Y-4-2
SENSES (SPECIAL EDUCATIONAL NEEDS.. SOCLALAND EMOTIONAL SUPPORTI CHARifi NO 1131934 INCOMEAND EXPENDITUREACCOUNT FOR YEAR ENDED 31AUGUST2025 Donations Grants Fundraislng Total Income 2865.3 22870 0.00 3.513.71 23,052.00 6.25 25.735.30 26,571.96 Wages Payroll bureau Training 18,839.17 440.40 1,758.00 21.034.69 432.00 1,285.00 k-ii Insurance Room hlre. IPle85e note È1040 relaie ioYE 20241 Playroom equlpment Website costs Offlce supplles Bank charges DBS Checks Sundry expenses Travel expenses 246.89 1.710.00 584.45 319.20 104.41 60.20 0.00 196.03 255.00 1,293.25 204.00 306.55 82.40 81.20 685.96 316.20 369.52 684.72 25.116.96 26,172.28 Surplus Income 618.34 399.68 Bank Balance Petty Cash balance 8815.44 8078.33 519.49 400.72 9216.16 8597.82 CurrenlLlabi1. General Fund brought loard Surplus forlhe year 8597.82 618.34 8198.14 399.68 9216.16 8597.82 Accounts are examlned by Mrs Ran8 Sh8fTock on 16.4.2026 Slgned by theTrL6
SENSES (SPECIAL EDUCATIONAL NEEDS: SOCIAL AND EMOTIONAL SUPPORT) UK REGISTERED CHARITY 1131934 BANKERS.. HSBC Plc, 33 St.Nichola$ Street, Scarborough. Y0112HN ENDENT EXAMINE . Mrs Rana Sharrack. 496 Scalby Road, S¢art)orough Y013 ORA DEPENDENT EXAMINER'S STATEMENT I confirm that l am qualified to undertake examinations of accounts because l am a member of the Association of Chartered Cerbfied Accountants and hold a BS¢ Econ. I have compl8t8d my examination of 2024-2025 SENSES accounts and confinn that I have no COnms. I have not seen any matt8rsJn connection wth the examination to which attention Should be drawn in order to enable o proper urKlerstanding of the accounts to be aChed. harrack FCCA Bsc Date 7/Lohxlo?L TATEMENT F COMPLANCE TH PREVAIUNG LAWS AND REGULATIO SENSES financial Statements have been prepared to gtve a Irue and fail view and have not departed from the Charities (A¢UnIS and Reports) Regulatons 2008. AII SENSES accounts have bean kept in accordance wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019. The 2024-2025 SENSES Annual Accourrts were approved by order of the Board of Trustees on 301h April, 2026. Signed on behalf b Revere ri D. Parkins BThAC PGCldS- TrLBtee & Chair Date: Y-4-2