REGISTERED CHARrfY NUMBER: 1142621 SHABANG INCLUSIVE LEARNING UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
SHABANG INCLUSIVE LEARNING YEAR ENDED 31 MARCH 2025 CONTENTS OF THE FINANCIAL STATEMENTS Rewt crfthe Tn IndeFendenl Examinerfs RetKst statent0f Ffirwi¢l Adivi Balance Sheet N(*es to the FmarKaal Sl8tan8nts 9-12
SHABANG INCLUSIVE LEARNING YEAR ENDED 31 MARCH 2025 REPORT OF THE TRUSTEES The Tnth8s arg plgased to present thr reput t(¥8lhar the ffinarn?al 8t8temarts oflhe thwity fry the y6ar ended 31atMwth 2025. REFEIEMCE J40 )MINISTRAvE DEfALS RwJlst8rwJ thrity Number. 1142621 Prlndpol Addr Row West Yothslire HD75LA Drnan IChBT) Kalie Whittakar Lily Lo Farida Flaye Principal StalF. Kim RaLrt8r RLwell Elas D J Browntsll FCA FT 1 WeslIh Hal Wak¢fWJ Ro8d Dwlby Dalg HjderSfiek1 HD8 8QJ Lloyjs TSB Bank plc 1 Weskgate Hwklersfiekt H012DN sniucTURE. GOVERNANCE AND MAMAGEIIENT Govgrnln The (nISatic is a registered Chwity. thè 9ovfjmuig dcwment is a Twst Deed dated 28 June 2011. The (wganisation is manawl by the Trnstees. The Trustee5 rnanage the Cknty aThJ s slaff. The wiicipal slaff are appowrted by th8 Trust885 to fflag9 the day lo day operallons ofthe Chwrty. intment TTrlThln Trnstees are appointed in acccYdarKe with the TFUSt Deed. One third of the Trustees wll retire by rolatlc at each ¥Thal general meeting. a1 rf eligibk. they can offer thgThtselves for rfrele(*n. Tmsteés will bo selo(knl from suit8tly qUalij ithKlualg wi the arts indLtsty. and wll be apwo• traild and 81rted by the exist1 Trustees.
SHABANG INCLUSIVE LEARNING YEAR ENDED 31 MARCH 2025 REPORT OF THE TRUSTEES {conYd) anisational StN¢turn The Board of Tnjstees is wel estatdished ¥rith effident and frurfhjl wcwking relatJnships. Thè TnL8te88 meot quartady to tn4na99 thg Charitys thrs. Al memb5 Lrf tho Board of Tnjstees we thew VI I4tan and receiw no from the Charity. Thg welcorned Litry Lcthvcd to her Ilrst meetirvj of the Boarf as a Trustee dwir¥J ts year. Trustees a3reed to ath&r 3- term with DrOnn r•naM)ing wi h rdg as Chair. and l(Ati& Whitlakèr agre811 to a( as Tre&wrer. Related Parties The tharity watss from premises owngj by Mr Russell Elias and Ms RwJter- Ohj Provklen Chapel as Tho Clwell. Holln$ Rthv, Slalhwaite, Huddwsfiold. HD7 Mr Elbas and Ms Reuter we respcS1b fty man898rn8nt of the premises used by Shabang In¢1 Leamry. ShabaThJ IruSe Lanlng (SILI rents the Kanises from Fth Elias and Reuter on a 30 year lease basi& SIL is a chty 11426211 and is res[SItIe fry day to day running of the wemises cfft behglf of the trustees of SIL Shabang Thath Athènluos (STAI has been operakng approximately 25 yeats as a hFinoss pthrship between lQn Reuler Russeu Eas. who are Ihe winap81 slaff mambèts of Stwban9 Indve Learning. A5 a c¢xwwenc8 Shabang u$e LèamlrKJ was wistwt as a tharity on the 28 June 2011. STA provid0¥ 8tsffiry aThJ other seThices lo Shaban9 L&an¥NJ. Risk Mana The Trustags haw a risk managerrent strategy whith Cryi a of tho m4or rth IJ> whith the Charrty is exposed. or [w(dureS have be eslablithd to mrfigate the risks the Charity faces as approwiate. Much of the Chariirf$ work is th cildren. The Charity therefcfe places a hh level of kn1%tar on ensuring that athquate FKrxedures are pla in reSPt vgltiig of all empknyees, wcrfkeTr and Yne[s. Charity has an apwoprfate kvel (A knswon¢¢ in pe. div•$ •nd The Obl1¥e of th8 Charity is to athance the lcall)n awre¢lthn of the wL4ic in the . in 8nd by suth other means as the Trustees may detemiine. In Ihe opinion of Trustee5, the aims and (¥ts¥eS (rfthe Chary fau wilhin th8 tem)s crf Public Ben8fft in Sth 4 ofthe Chartties 2011. Shabang Inth4si¥e Leamffjw is a tharilable arts organisatJ) wilh over 30 ys. eXpn(¥ of d¢livgfU high quality pwtirApakny art experiences to families who ho a d)ikl with a dIsablty. We are a team of arli5ts. makeT& muSKis. Frforniws and support wljo g)Ilabcfate to design and delNer ueative programmes whkth insF4re leaming. buld c¢xthdence and reLe isclaknn. Our"base. The ChaFel. in Slathw* is re-fvrt¥5hgd tsiknr-made a(xe&gbJe space and is a frien(ly and welo)min9 F4ac¢ to parbtspats in a rry high4Jualy exper
SHABANG INCLUSIVE LEARNING YEAR ENDED 31 PAARCH 2025 REPORT OF THE TRUSTEES (convd) The a(knti8s ol Ihe duriThJ the period wero10:. To (xeat• a SUFwfy o)mThwnity which (aters for the n90ds of f8milos wrfh a thld with addOnSI eds. To delNer hh3h quality arts events. wortshops and trainin9 sessions. To SUPFrt promote and kYovkl8 ts"ning. vdunteerirwJ and plaLmant opportunils in Ihe arts for youivJ wple with additional needs. To provid• a suslairblo envirOnThtr0r ats. Tho oar ID vIeW Shabang Indusive had a sur(u1 >par dwing W24-2025. The programmo of TNth. IrKlUdwj regular weekty. twm4imo sessions and a one-off activthès 41 fty fames wmh a chld wilh aojibcrfwl induded. Weekl Sesslons MoThJays'. Up Club two ses8iorffj {thtermingJ by age. 10 s8 +l- a drnnkq aThY caJMffluniknc grP for dMhJren aThJ sfyiurMJ Fw1• with tywn Syndrow. W&JnegJa5ts & Thursday8: LItUB Tiddlors x 2 - we-6dM)ol Lucp for agwj swrs and their Wedne5da>s: Mlghty Mlnnows - 1ck n Alix- a weekly afters(knol feat1j drama thiktren wilh addrtbjnal needs aJed 8-12 years. On averajo. wo ha¥e thikjren and yourwJ WFle attendlng sgssions on a basis wrth nts aThJ carers meew up to 1 supp1 èath rjher. Famil E¥•nts creall- art and (¥aft sesshxts for girfs w6th 0th111onal Bosom Budth•s -0 L¥eative ÈSFx&qIty ts gr8ndmas. mums •wJ daughters. erwirKJ in (xeNe F•rYlmds and Following a SP81 family dub PPrk¥rw. an wc¥kskw weekend event as port the Hwitsge Open Day 8theme forchibjren and IlIeS. Famlly Club8- A drcpln Spedal adiwbes and music. eSd Wi¥kout featurir4J dance and musla Ra221e Dwje with a l¥e band, Bag Lade - storytellirvJ perf(Mar. a series of (xt ents a film to lebrate Worhj LhThvn Syndrome Day. Junkyard Pw[wn. In and sOn D•eember - Jolly Holly Jamboree. a d1n Vh musio Singl and f•alur festivo for all the famfy. S•nsory Sathrday Creative Play Events - %bEekend sessh)ns kn thihlren and Iheir sNir¥Js. foujSw on providing an event for C&YP wknl Ik• a mora senw approxh to (xealibp Flay. with dedKated early bird slots for ttrus that prefera and qu1 onMrrrnonL
SHABANG INCLUSIVE LEARNING YEAR ENDED 31 MARCH 2025 REPORT OF THE TRUSTEES (convd) Breath-The l1ra strand incknliw 8rts aNJ ¢rafts workthop5 wikn visitsng arffists a1 Musie a Events- A Sprw¥J ceilith, aThJ a Bolly vs Hlyj dance av• Trainin9 Sossi¢)ns- Makaton oNnmuThcalwM SI languago cthJrso for parents and ¢aror& Cthn Towm- rgwlar an11rj and IKJrtxKural sessicffls take pLqce in The Chapel a hxal grolp of peoF4e w(¥k on Ihe alkjlment nexi dcorwith our supF Shabwg A¢tlvltl•s outsld• Th Chap•l - multwnsory nyJ ba8ed perfrnrn at Casu8 Hill. Fathel Flghw Stho(45" [rfoMwe at Bradtord D(A¥n Swwl glwp. Outside Gr4Jups at Th& Chap•l-the space has bB8n hwad by Huddgrsfld Down SuM)ort Group tr theirAGM a1 ¢ebrat party. PCAN (Parents of CPMklren wilh hthitional Noads). Northam Ballet. CBeekn caslirYJ and fikn c0. to One &ppKrttraining sessi$ lor cre Volunteers: Local cc¥nmur¥ty ¥0t$s. 2 Shabang frdmity voluntèèrs: 3 FINAMCIAL REVIEW England. the Opti to o)ntinue for another 2 yws. . Compbl 2 y&s of a tlyee yaar prowamm8 fund8d by National LO1 R8athuvJ Comnwnili85 Fur. . Donat1 from famieS a1 p4K1Uals c(tinud to be pledg8d thro tho ar. The cltS reserves lleY is io mantsin sufficient reserves to cer at least 3 months exFndth. The r6s8Ms ara n8èd8d to ma8t thè w0ing Capital r8quir8manls of Chaiity and th& Tmst68s ara (yjnknl that at levd Ihey te able to conlinue the currerrt xti¥itw ofthe Ch in the event r a delay LY sm811 rethclion in the fundiry reLeNed. The target free reseNes based cffi expenditure for the pw)d eThded 31 2025, be £45,057. The unrestricted reserves at 31 Mch 25 We £590.450. oftlthlch £424.291 were red assets. The bn of r•sfrv8s of £166.1S9 crf7rthid) all are r•Sl¢led furNJs.
SHABANG INCLUSIVE LEARNING YEAR ENDED 31 MARCH 2025 REPORT OF THE TRUSTEES (convd) FimJRE DEVELOPIAIEPIts Plans forthè IrMdiate Fuiw• cgssful fDr a fwth y to be a Nali¢Thl Portf Chprisalion w6th Arts cou Engknd. %Y2&27 Thi5 has seoJrgJ £83.320 for Ihat >par. The Arts cjncil has iThjd that this wll a150 exlend a frflh ywrwhth would lake us to 2028 8t 0 5imiknr Jg¥el of ldIng. 11 is a svnFIg oppIic8tiL ess that 11 begin in tknmber2025 Ccmtinue to make applcathons lo S¥re fwding to suornent ts acdvlty wcgrdmm8 and existing fijnding. a suc(esslul èPKli(xtion to Youth Music secJJred £29.OLK) ovgr fv40 years for prfrschool chdr staiting in Odober 2025 Ccntinue the deveh)pm8nt of The ClkFel as a safe. welcomirwj and aecessitle Spa. for families wtth a thikl with addith)nal needs and ftr [munity can actess and hire the facilknes aThJ rMJt(k>or spa. 26 January 2026 ApwDved byorderofthe trusleeson................................. and svjned onth8¥halfby Drnnnan Ichairl
SHABANG INCLUSIVE LEARNING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHABANG INCLUSIVE LEARNING I reporton the a¢U$ ofthe ch fDr the ended 31 March 21Y25wlxh are set cmrt on pages 7 to 12. Respve responslbHltl•s oftwsté•s and euminer The charly's InteeS are responsibte for thè [WBratb of the acwunts. The (tharfV$ trte¢S cnsKler that an audit is not required for Ihis pericrfj under cli 144121 d the Chartss 2011 (th8 2011 Act) It 18 my respons•1 to: oxarninè lh8 ac¢xJunts under secticffl 145 of thè 2011 Act folltsw ttE Fwcethres laKI d¥n the D1rfjdKJ[ YSY by Charity comms)n und8r section 145151 Ib) of the 2011 A¢t' and To state w1W¢ parliculw Matte haNE rne to my attention. examination was carrièd Lmrt in awxdance wilh Ihe gen directions given by th6 Chwity C(xnmissw. An 8xamination indudes a review of the actntirj reeords kèpt by IhÈ thty and a comparison of the acwjnts presented with tfv)s6 r8eords. It 8Jso indudes wnsiLleratK)n of any unusual items or discklsures in the acc1$. and saèkwy exrA#natS from as trustees o)ncerThng any such matter& The procedures uThJertaken (k) not provide all the evidence that vJld be reQue in an a nwuently rn) Opinil IS grven as to whetrw the fair is mited to those matters set tho slatorngnt bek. In COnnedi( with my examination. has come to my attenlon: ¥hJkth 9ves m roast)n to bekne that in any mat•al resmthe rwwrements: to keep acciwntkng record8 li &rdat wilh *Jion 130 ofthe 2011 Ad: and to wepare luntS vknich a(xord with the ac{J)li rwds aThJ LyxnFtywth the ¥crn1 uw8nw)ts ofthe 2011 P have not been ML 4vthith. in my attenlhyj thoubj be dravm Io gnablg a proper und9r8tsNJw of the Junts to bè read)ed. D J Br(p•mhil FCA FMMT kn3[a Advisers LLP AC(xnInIs 1 We5llebJh Hal W&kefield Road DÈnby Da Huddersfiekj HD8 8QJ ..Liloil.a...............
SHABANG INCLUSIVE LEARNING STATEMENf OF FkNANCIAL ACTMTIES YEAR ENDED 31 MARCH 2025 2025 2024 Tolal Tolal 167,490 167,4SXI 226.907 Donations aThJ other 1me 13.751 13,751 9.797 13.751 167,490 181,241 236.704 29.538 149.310 178,848 173,756 1.380 30.918 149.310 180.228 175.586 •xpendod) lJ¥forn transf {17.16n 18.180 1.013 61.118 21.120 21.120 Net moNEment in fund5 3,953 (2.940) 1.013 61.118 Tol81 frjnds bwht fcThwd 586.497 119.189 Trfol lund$ ¢aNi•dftyward 59).450 116.229 Al SNI expèThthrts deii¥r from ¢x)nliwing advit The slatsment offfinanL4 adlvllles indudes all gain axl losses rQgnISed thrirwj Ihe yw.
SHABANG INCLUSIVE LEARNING BALANCE SHEEr AT 31 MARCH 2025 2025 Tangible assets 424.291 441424 Cash at bank and kn hand 286.148 218.886 47,rxii 265.886 286.148 Creditors: Amoutts falllng due wlthin on• 3,7 282.388 263242 TO& assfjts tolal labllili 706.679 705.666 Funds 116.229 119.169 586,497 26 January 228 The finonoal ststwnts wete aFyoved by the Board crf Tnlee3 on ......................... its behaltby.
SHABANG INCLUSIVE LEARNING IIOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accountlng Pallcl•s 1.1 Basls ot pTrp•rati The finan(4al statements have been prepared in axordarxe with Ac£owth arnl Rep(yltng by chleS. Slatement of Rscommand Practi aKWi(able to ¢hll$ preparing thew accounts acccthce with the FanCIal Reporti Slandard applblE in the UK arnl Rewblic of Irgknnd (FRS 1021. Ihg Chath3 2011 and UK Generally Accepted Ac(x)unling Practi. 12 Fund accounting Restri funds can onty be used lor paruailar restri(aed purposes within the ¢ie(ts of Ihe restrthd pur[60s. uMeStri funds ean bo us•d i) accordant wilh Ihè th8rablè at thè dixtslitsn of I twste65. Further eWan•lth of Ihè ffiture and of oath fuThJ is inckKJed in r)tss to the faal staternt 13 kneomlng r•stsurc•s galty entillod to th8 ino)m8 and the anount can bo qUti[l wilh reasonablg accuracy. Expenthture is ntl for on an acuuaL8 basis and has been classified under headwy that aggregate all cost related to the try. Where costs cannot be decty attruled to grli(wlar h¢J)95 Ihgy havo ba aLkxatod k) bvlli&s M a basts wlth the of T•xali Th8 th8rity 18 exernptfrorn tax on thariWIo &livibo5. All red assets e iiitialy rel))r at cc4t. D•prnGSatlon Deweclati'on 1$ (arwJ at tho rate8 ¢altrJu4 to write off (#)st an 8s8et IL8 U8eft ecorC life on Ihe folbxing b$. CoThwter equipment- 3 years Strght Iw
SHABANG INCLUSIVE LEARNING NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IAARCH 2025 2025 Totsl 2024 T¢)tal 2 Resources Exp•nd•d- Charitable PAlvltl•s Funds Funds Core project staff 122,954 122.954 102.c4r2 17.3T3 6.907 Insur8ncÈ TrainiNJ 126. 133. 126.179 Administrati 22.750 a750 22,592 178.848 W2 29.538 24,023 173.756 149.310 2025 Total Funds Fun A SLtslartl arr*Xt of v(lunteer is given to the ctharity. Ths has ncrt been quanffied. Flxod Assets Compuler Loas•hold Total At 1 April 2024 19.591 495.303 4,459 514.894 At 31 Makn 2025 19.591 499.762 511352 At 1 April 2024 Charge in the year On dispo1 At 31 Mh 2025 14.474 4,921 72,470 22.592 17.671 19 9&062 Net Book Value At 31 Mh 2025 424095 424291 At 31 klarth 2024 5,117 437.307 442,424 io
SHABANG INCLUSIVE LEARNING NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 5 Slaff Costs 2025 2024 Salaries Empbstrs NIC Empent Al)c 56.377 59.081 5217 {5,000) 59,298 14.9921 56.371 The averdgè morthty number of enwoyees the raS as folows: 2024 DreL tharrfab No empknyee red emobjments in exLWS of£eii.000. There were no trnstees, remuneration, oxpens85 or Olher benefts forthg pwbjd eTrJed 31 Marth 2025. the year ended 31 Marth 21Y24. 6 Del*ors 2024 47,000 47,000 7 Cv•thtors: Amounts falllng du• wlthln on• y•ar Trade Credilors 1.350 2.410 3.760 1.350 2025 8 Anatysls of N•t Assats Betwwn Funds Fund¥ Funds Fixed a8£0ts Cwrent assets Current li&xSties 424,291 169,919 3,760 590.450 424291 286.148 3.760 ,679 442.424 265.886 116,229 116,229 li
SHABANG INCLUSIVE LEARNING NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 9 Ro8trict•d Incom• fund$ The Irorr and expoThJthJre includ88 restricted as rewted in the Staement offlnwthl PthWle8 as fc4k)ws: Balance at 01.IM2024 Balan at 31.032025 allocatlon 56,498 72,600 3.400 <58.375) {81 175.198) {2B80} Engknd Arts cn(lI EnglaTrl National Lottory Hwitsgg IQAC ComrThJnity PS BLwJdhTrst Leg IfC) L Change {2.792} {9.490> 9.490 15.845 (14.3451 {1JJO} (342) 12fJl) {4.4581 119.169 167,490 149.310 21,120 116.229 Reath Communty Ccwjncal EnglaThJ SFKyt Engknd Lcrtttry Heri FU Pnyn6skng Fuiwos NPO IAusic Evenls 72,600 9A9) 10 Vltim cryrfrollwry party The is ultwnatelycontrow lry its tnth. iThlivwJual has overal cLtr Shabang Inclusive Lgamirvj ¥$&$ thg wgmisos kn(Avn a$ Th¥ cha1, Hollins Rw. SlaitlAvaite, Huddorsfitrkl. HD7 SLA Mr R Elias and M$ K ReulerThorn 8ra both wnpk>ye&s ofShab8ng Inclusive Learring. Thg rents and utili1 due for the year wore £6.0(KI12024. £16.287). The amount (Ktstsnthng at 31st Mard) 2025 was £NIL {2024: £NILI. 12