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 COn￿ms. 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 lo￿ard
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 COn￿ms. 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