Company reglstration number: 07577023
Charity registratKbn number.. 1142846
SDSA FOUNDATION
TRUSTEES. REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Holden and Co

SDSA Foundatio
Contents
Paye
Tru5tees' Report
Independent ExamIne￿5 Report
Statement of Flnanclal Actlvltles Ilncludlng Income and E%penditure Atcounti
Comp8r8tlve Stètement of Flnancial Athvlties (including Income and ExpendIw￿ Account)
Balance Sheet
Notes to the Flnanclal Ststetnents
7-10

SDSA Foundatlon
Company No. 07577023
Trustees. Report For The Year Ended 31 March 2025
The trustees present thèir report and the financlal statements for the year ended 31 March 2025.
Objectlves and Actlvltles
Aims and Objéctlves
The Objective of SDSA Foundation Is the advancement of education and wellbelng of chlldren and young people.
ThÈ orgènlsation alms to achSeve Its oblectlves through a varSety of activltie5 whlth include both developing those that work
with children. young people and famllles and sUPPOrting them rnore directly.
Signifitant Attlvltltss
The key oblectlves for the year were to contlnue to work wlth young people through the Pathway5 lo Educatlon programme,
a mentorlng SUPPOrt pro9ramme almed at ralslng the arnbitlons Bnd rernovlng the baTrlers to education of tar9eted
Students. Thls work has expanded over the course of the year and is Showing a real Impact on the outcomes of the young
people involved.
Publlc Benellt
The èlms of the charlty Is the advancerDent and wellbelng and education of young people and In choosSng the projects for
the adVan￿MeTht the trustees have referred to the guldance In the Charlty Commlsslon's general guldaDce on publi¢
beneflt.
The trustees conflrrn that they have cornplied with the requirements of Settlon 17 of the Charltles Act 2011 to have due
regard to the Charity Cotnmission'5 guidance on publlc beneflt.
Reference and Admlnlstratlve Details
Tru$te¢
K B Lacey
A E Lar5e
S L Maltby {èppolnted 02109120241
G H Patel
A Merrills
J E Ridgewell
S I While
N P Foster lappolnted 31110120241
A J Owen5 (appointed 3111012024}
Company se￿etary
M G Lèmbell
Charlty Number
1142846
Company Number
07577023
Reglstered Ofllce
Alliance House
6 Blshop Street
Leicester
LEI 6AF
Indépéndènt Examlner
R Holden FCA
13-IS Church street
Oldbury
B694D
Page L

SDSA Foundatlon
Trustees. Report (continued)
For The Year Ended 31 March 2025
Small Company Rules
Thls report has been prepared In accordantr wlth the 5peclal prov151on5 rèlatlng to compan*5 subJect to the srnall companles
regltne wlthln ￿rE 15 of the CompanSes Act 2006.
The trustees, ￿port was approved by the board of trustees and slgned on Its behalf by..
S J White
Trustee
Date
Page 2

SDSA Foundatlon
Independent Examlner's Report to the Trustees of SDSA Foundation
For The Year Ended 31 March 2025
I report to the charity trustees on my examlnatlon of the accounts of the Company for the year ended 31 March 2025.
Responslbllltles and BHsls of Report
As thè charlty trustees ef the Cornpany land 81s0 Its dlrectors for the purposes of company tswl, you are responslble for the
preparatlon of the account5 in accordance with the requlrements or the Companie5 Act 2006 I-the 2006 Act").
Havlng satlsfied myself that the account5 of the Company are not requlred to be audlted under Part 16 of the 2006 Act and
are ellglble for independent examlnaiion. I report In respect of my examlnatlon of your charlty's accounts as carried out undÈr
sectlon 145 of the Charitles Act 20111.the 2011 Act'l. In carrying out rny exa[nI￿atIOn I have followed the Direction5 given by
the Charlly Commlsslon under sectlon 145151 Ibl of the 2011 Act.
Independent Ex•miner's Statement
I have completed my exarninatlon. I Confirm that no matters have come to my attentlon In connectlon wlth the exarnlnatlon
glving me cause to believe..
l. accounting records were not kept In respett of the Company as requlred by sectlon 386 of the 2006 Act: or
2. the accounts do not accord wlth those records,. or
3. the accounts do nor comply wlth the accountlng requlrements of sectlon 396 of the 2006 Art other thèn any
requlrement that the accounts glve a 'trve and falr vlew. whlch Is not a matter consldered a5 part of an Independent
examlnation., or
4. the accounts have not been prepared In accordance wSth the Tnethods and prlnclples of the Statement of
Recommended Pracllce for accountlng ano reportlng by charit￿5 applicable to charitles preparlng thesr 4ccount5 in
cordance wlth the FlnancSal ReportSng Standard applicable In the UK and Republlc of Ire14nd IFRS 1021.
have no con￿rn5 and have come across no other rnatters In connecuon wlth the exèmlnation to whlch attention should be
drdwn In thls report In order to enable a proper understanding of the accounts to be reached.
R Holden FCA
Date
13-15 Church Street
Oldbury
B69 4DH
Page 3

SDSA Foundatlon
statement of Financlal Actlvltles (including Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
Unre5trltked Restrlcted
funds
funds
Yotal
fund&
Total
fund6
Notes
INCOME AND ENDOWMENTS FROM:
Donatlons and legacies
Charitsble attlvities:
Prolett Fundln9
Other Income
Investments
3.102
8,882
8,882
11,5th)
L,921
19,527
19,527
Jg,528
8,882
28,410
16,523
EXPENDITURE ON:
Charltable actlvitles..
Consult8nc¥
Mistellèneous
14,1421
12341
(2,4001
12341
12.4001
12,4(X)I
16,0001 112,6281
13811
13391 {2,0361
Aeeountancv
Management charges
Equlpment and IT servlces
other
16,0001
13811
12391
iiooi
13,2541
16,1001
19,3541 121,2061
NET INCOMEI(EXPENDZTURE)
16.274
2,782
19,056
14,6831
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
16.274
2,782
19,056
14,6831
633.683
?7,5?7
711.260
715,943
TOTAL FUNDS CARRIED FORWARO
li
649,957
80,359 730,316
711,260
The notes on pages 7 to 10 form part of these flnanclal statements.
Page 4

SDSA Foundatlon
Comparative Statement of Financial Activitres (including Income and Expenditure
Account)
For The Year Ended 31 March 2025
2024
Unrestrlct•d Rostrlcted
fund5
funds
Tot41
funds
Notes
INCOME AND ENDOWMENTS FRQM:
Donations and legaaes
Charitable artivitie5-.
Other incotDe
Inve5trnents
3,102
3,102
11,500
11.500
1.921
1,921
1,921
14,602
16,523
EXPENDITURE ON..
Charltable act5vltles'.
Consultancy
Accountancy
Managernent char9es
other
13,77Ql
12,4001
13721
14,1421
12,4001
112.6281 112.6281
12.0361
12,0361
18,2061 113,DOOI 121,2061
NET EXPENDITURE
16,2851
1,602
14,6831
NEf MOVEMENT IN FiINDS
RECONCILIATEON OF FUNDS:
16,2851
1,602
{4,6831
Total funds bmught foiward
639,968
75,975
715,943
TOTAL FUNDS CARRIED FORWARD
633,683
77.577
711,260
The notes on page5 7 to 10 forffl part of these flnantial statements.
Page 5

SDSA Foundation
Balance Sheet
As At 31 March 2025
2025
2024
Unre5trlcted Restrlcted
funds
funds
Total
funds
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
ioi
700,513
575,867
133,591
709,458
575,867
133,591
709.458
700,614
Creditors: Amounts Falllng Due Wlthln One Year
io
74.090
153,2321
20,858
LO.646
NET CURRENT ASSETS {LXABILZTIES)
649,957
80,359
730.316
711,260
TOTAL ASSEfs LESS CURRENT LIABILITIES
649,957
80.359
730,316 711,260
NET ASSETS
649,957
80,359
730,316
711,260
FUNDS OF THE CHARITY
Restricted Funds
Unrestricted Funds
80,359
77,577
649,957 633,683
TOTAL FUNDS
730.316
711,260
For the year endSng 31 March 2025 the charitable tompany was entitled to exemptlon frorn audit under section 477 of the
Companles Act 2006 reloting to small ctrmpanles.
The members have not required the charitable company to obtaln an audlt Sn accordance with sectlon 476 of the Companles
Act 2006.
The trustee5 acknowledge thelr responslb1llt￿S for complylng wlth the requlrernent5 of the Acl wlth respect to accountlng
records and the preparotlon of attounts.
These accounts have been prepared in accordance wlth the provisions applicable to companies subject to the small cornpanles
regime.
On behalf of the board
S J Whlte
Trustee
Date
The notes on pages 7 to LO form part of these flnanclal statements.
Page 6

SDSA Foundatlon
Notes to the Financial Statements
For The Year Ended 31 March 2025
l. General Inforniatlon
SDSA Foundatlon Is a company lirnited by guarantee, Incorporated in England & Wales, registerèd #umber 07577023 and
repistered charity number 1142846. The reglstered Offi￿ 15 Alliance House, 6 Btshop Street. Lelcester, LEI OAF.
2. Accountlng Pollcl05
2. 1. Bagls of Preparatlon of FlnJn¢iJl Statements
The financlal statements have been prepared In accordance wlth tha char1t1￿ SORP IFRS 1021 'Attountlng and
Reportlng by Charltle5.' Statement of Recommended Practlce appllcable to charltle5 preparing thelr accounts In
accordance wlth the Financial Reportlng Standard applicable in the UK and Republic OF Ireland IFRS 1021 (effective I
January 20191 Flnanclal Reportlng Standard 102 The Financial Reportlng Standard applicable in the UK and Republlc
of Ireland and the Cornpanle5 Act 2006.
The Charitèble company Is a Public Benefit Entity a5 deflned by FRS 102.
2.2. Incomlng Resources
All income is recwni5ed in the Statement of Financial Actiwties once the ¢harity has entitlement to the funds, It Is
probable that the Income wlll be rettived, and the amount can be measured rellably.
2.3. liesource5 Expended
Llabllitles are recognised as expenditure as soon as there is a legal or constructive obligatlon committing the charity to
that expenditure, It Is probable that a transfer of economlc benefit5 will be rÈquired In settlement. and the atnount of
the obligation can be measured rellably. Expenditure is actountÈd for on an accruals basis and ha5 b@@n tlasslfler5
under headings that aggregate all c05t related to the category. Where costs cannot be dlrettly attrlbuted to partlcular
headings, they have been allocated to artivlties on a basi5 consistent with the use of resources,
2.4. Cash and Cash Equivalents
Cash and cash eqUiVa￿ntS are basic flnanclal assets and Include cash In hand and deposlts held at call wlth banks,
other short-term highty liquid investments that mature in no more than three months from the date of acquIsI￿on and
are readlly tonvertlble to a known amount of cash wlth Inslonificanr rlsk of change In value, and bank overdrafts.
3. Income from Donatlon$ Hnd Legacles
2025
2024
Restrlcted
Restrlcted
funds
funds
Donatlons and 9Sfts
3,102
4. Investment Income
2025
2024
Unrgstrlcted Unrestrlcted
funds
funds
Bank Interest retrlvablé
19.527
1,921
Page 7

SDSA Foundatlon
Note$ to the Financial Statements (contlnued)
For The Year Ended 31 March 2025
5. Anolysl$ of E>tpendlture
2025
Actlvltles
undertoken
dlrectly
support
costs
(see note 61
Total
Mlscellaneous
Accountancy
Managetnent charges
Equlprnent afid IT sÈrvlces
Other
234
234
2,400
2,400
6.000
381
6.000
381
79
260
339
6,460
2,894
9,354
2024
Actlvltle6
undertaken
dlrectlv
Support
Costs
(see note 61
Totsl
Consultancy
Atcountancy
Management charges
other
4,142
4,142
2,400
12,628
2,036
2,4tJ)
12,628
2.036
16,770
4,436
21,206
6. Support Costs
2025
Miscellaneous Accountancv
Other
Total
Geoeral adwlnlstratlon
Interest payable
234
2,400
loo
160
2,734
16D
234
2,400
260
2,894
2024
Accountancy
other
Total
General admlnlstratlon
Interest payable
2.400
1,795
241
4,195
241
2,400
2.036
4,436
7. Independent Examlnèr's Remuneratlon
2025
2024
Independent examlnatlon of thÈ flnanclal statement5
2,400
2.400
8. Average Number of Ernployt*$
Average nurnber of employees durlng rhe year was: NIL12024.' NIL)
Page 8

SDSA Foundation
Notes to the Financial Statements {continued)
For The Year Ended 31 March 2025
9. Debtors
2025
2024
Due wlthin one year
other debtor5
ioi
IQ. Credltors: Amounts Falllng Due Wlthln One Year
2025
2024
Trade cpditors
other c￿EtItorS
120,8581
3,792
114,4381
120,8581
ILO,6461
11. Mov¥ment In Funds
A$ tyt l Aprll
2024
A$at31
Expendltur¢ March 2025
Income
Unrestrlcted funds
General..
General unrestrfctÈd fund
Deslgnated..
Advent Fundralser
LCST Funds
626,641
19.528
13,1751
642,994
171
1791
92
6,871
6,871
7,042
179)
6.963
Total unrestricted furbds
633,683
19.528
13,2541
649,957
R¢Strl¢t¢d funds
Broadband Ald
Pathways Thomas Estley
Pathways to Education {b'Leys1
Washing Machlne Ald
Yule Never Walk Alone
Other Grants
Communlty Foundèuon
664
664
3,910
12,4941
L,757
14351
9.756
67,201
3,910
12,4941
1,757
14351
9,756
64,419
8,882
16,1001
Total restrlcted funds
77,577
8,882
16,IlX)I
80,359
Total funds
711,260
28,41D
19,354 J
730,316
As at l Aprll
2023
Asat31
Expendlture Narch 2024
Income
Unrestrlcted funds
General..
General unrestrlcted fund
DeS￿nated.,
631,166
1,921
16,4461
626,641
.CONTINUED
Page 9

SDSA Foundatlon
Notes to the Financial Statements (contlnued)
For The Year Ended 31 March 2025
Advent Fundralser
LCST Fund5
1.931
6.871
11,7601
171
6.871
8.802
11,7601
7,042
Total unre8trlcted fund5
639,968
1,921
18,2061
633,683
Re8trlcted funds
roadband Aid
Pathways Thotnas Estley
Pathways to Education IB'Leysl
Wa5hlng Machlne Ald
Yule Never Walk Alone
other Grants
Communlty Foundation
664
664
3,910
12,4941
2,129
14351
10.883
61.318
3.910
12.4941
1,757
14351
9,755
64,420
13721
11.500
3.102
112,6281
Total restrlct•d fund$
75,975
14,602
113,000)
77,577
Total funds
715,943
16,523
121,2061
711,260
12. Transattions wlth Trustee8
During the year the expenses relmbursed to the trustee5 or pald dlrectly to thlré partles were as follows..
2025
2024
13. Related Party Dlsc105ur¢s
14. Company Ilmlted by guarantee
The company Is limlted by guarantee and has no share c6pltal.
Every fflember of the company undertakes to contribute to the a55ets of the company, In the event of a wlndlng Upi such an
amount as may be reoulred not exceeding £1.
P69e 10