## **SUPPORTING CHILDREN WITH DIABETES** ## **FINANCIAL STATEMENTS** **FOR THE YEAR ENDED 30 NOVEMBER 2024** **REGISTERED CHARITY NO. 1144626** ## **SUPPORTING CHILDREN WITH DIABETES** ## **TRUSTEES AND OFFICERS** ## TRUSTEES Carolyn Goldhill Marc Green Colleen Tandy Katie Backman Selena Caplan ## CHARITY REGISTRATION NUMBER 1144626 (England and Wales) PRINCIPAL OFFICE 10 Ulster Terrace London NW1 4PJ ## INDEPENDENT EXAMINER Neil Driver FCA FCCA Treviot House 186-192 High Road Ilford Essex IG1 1LR ## BANKERS Coutts & Co 440 Strand London WC2R 0QS 1 **SUPPORTING CHILDREN WITH DIABETES (DATED 24 OCTOBER 2011)** **TRUSTEES’ REPORT** The Trustees submit their report for the year ended 30 November 2024. ## OBJECTS OF THE CHARITY The object of the Trust is to relieve the needs of young people in the UK who suffer from type 1 diabetes, their families and carers in particular, but not exclusively by the provision of grants, goods and equipment. ## CONSTITUTION The Trust was created by deed on the 24 October 2011 and is an unincorporated charity (Registered Charity No 1144626). The address of its principal office is: 10 Ulster Terrace London NW1 4PJ ## TRUSTEES AND OTHER RELEVANT PERSONS The names of the Trustees and other relevant persons who have held office during the period are listed on page 1. Trustees are appointed by the continuing Trustees and, do not have any specific term of office. ## REVIEW OF ACTIVITIES The result for the period is shown on page 5 and the position at the end of the year is shown on page 6. During the year donations of money and mobile phones were received, which were then used to donate equipment to successful applicants as appropriate. At the year end the General Fund consisted of: |Cash held at the bank
Stock of mobile phone
Total General Fund|£ 25,019
£ 14,000
£ 39,719| |---|---| 2 ## **SUPPORTING CHILDREN WITH DIABETES** ## **TRUSTEES’ REPORT** ## CHAIRMAN’S REPORT Income for the year totalled £67,517 (2023 - £5,414). Expenditure for the year totalled £32,932 (2023 - £6,920). ## TRUSTEE SELECTION Trustees are appointed by the existing trustees according to the terms of the Trust Deed. MAIN ACTIVITIES AND ACHIEVEMENTS The charity receives donations of money and goods (mobile phones). During the year the charity raised enough funds to award grants totalling £32,535 (2023 - £6,647) to beneficiaries, in the form of goods bought separately or mobile phones from the stock of donated goods. Potential recipients submit an application to the hardship fund for the purchase of an item to help them in their day to day life. The application must be backed up by a nurse or doctor to confirm eligibility. Trustees then decide whether to donate a non-purchased item from the stock of donated goods received or to purchase a specific item from funds in the bank. ## RISKS The Trustees are fully aware of the need to assess the risks faced by the trust and to respond in such a way as to minimise those risks. In order to minimise risk there is constant consideration of all financial issues by the Trustees together with the charity’s financial advisors. ## RESERVES The level of reserves held by the trust is reviewed regularly by the Trustees and is currently regarded as satisfactory. On behalf of the Trust C. GOLDHILL ## M. GREEN Date: 2 September 2025 3 ## **SUPPORTING CHILDREN WITH DIABETES** ## **INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF SUPPORTING CHILDREN WITH DIABETES** **_________________________________________________________________________** I report to the trustees on my examination of the accounts of Supporting Children with Diabetes for the year ended 30 November 2024. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2022 (“the Act”). I 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 145(5)(b) of the Act. Independent examiner’s statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. 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 proper understanding of the accounts to be reached. NEIL DRIVER FCA FCCA: Treviot House 186-192 High Road Ilford Essex IG1 1LR Date: 2 September 2025 4 ## **SUPPORTING CHILDREN WITH DIABETES** ## **STATEMENT OF FINANCIAL ACTIVITIES For the year ended 30 November 2024** |**Notes:**
RESOURCES ARISING
Donations receivable
Mobile phones donated
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Direct charitable expenditure:
Grants and mobile phones distributed
Other expenditure:
Management and administration of the charity
1
TOTAL RESOURCES EXPENDED
NET INCOMING / (OUTGOING) RESOURCES
FOR THE YEAR
FUNDS BROUGHT FORWARD 1 DECEMBER
2023
FUNDS CARRIED FORWARD 30 NOVEMBER
2024
2
|**2024**
**£**

27,517
40,000
______

67,517
32,535

397

_______
_
32,932

34,585

5,134
_______

_
39,719

=======
=|**2023**
**£**
5,414
-
______
5,414
6,647
273
_____
6,920
(1,506)
6,640
______
5,134
=====| |---|---|---| All funds are unrestricted. 5 ## **SUPPORTING CHILDREN WITH DIABETES** ## **Balance sheet as at period 30 November 2024** |**Notes:**
CURRENT ASSETS
Cash at bank
Stock of mobile phones
CREDITORS
Amounts falling due within one year
_
NET CURRENT ASSETS
_
TOTAL ASSETS LESS CURRENT
LIABILITIES
==
FUNDS
Unrestricted funds
2
==|**2024**
**£**

25,019

14,700
-
______

39,719

______

25,019

=====
=
39,719
=====
=|**2023**
**£**
5,134
-
-
______
5,134
______
5,134
=====
5,134
=====| |---|---|---| Approved by the Trustees Date: 2 September 2025 C. GOLDHILL M. GREEN 6 ## **SUPPORTING CHILDREN WITH DIABETES** ## **Accounting policies for the year ended 30 November 2024** ## BASIS OF ACCOUNTING The financial statements have been prepared under the historical cost convention modified to include the revaluation of investments in accordance with appropriate accounting standards. ## INCOME Non-purchased/donated goods (mobile phone) are accounted for as income on receipt. Ticket sales and donations are accounted for on a receipts basis. ## EXPENDITURE Expenditure is accounted for on a payments basis for purchased or invoiced goods and expenses. Non purchased goods are accounted for as expenditure when they are donated to the beneficiaries on application. ## TAXATION The charity is exempt from tax on its charitable activities. ## FUND ACCOUNTING Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. 7 ## **SUPPORTING CHILDREN WITH DIABETES** ## **Notes to the accounts for the year ended 30 November 2024** |1.|EXPENDITURE| |---|---| ||– MANAGEMENT AND ADMINISTRATION OF THE CHARITY| |||**20242023**| |---|---|---| |||**£ £**| ||Brochure and website costs|289 270| ||Credit card and bank charges|108 3| |||**_____ _____**| |||397 273| |||===== =====| ||None of the Trustees of the charity received any remuneration during the year for their|| ||services to the Charity.|| |2.|FUNDS|| ||UNRESTRICTED FUNDS|| |||**2024 2023**| |||**£ £**| ||Balance brought forward 1 December 2023|5,134 6,640| ||Net movement in funds during the year|34,585 (1,506)| |||______ _____| ||Balance carried forward 30 November 2024|39,719 5,134| |||====== =====| 8