South Weston Activity Network Annual Accounts and Reports Year ended 31 March 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES SOUTH WEsfoN AcfivITY NETWORK I report on the accounts of the charity for the year ended 31 March 2025, which are set out on the attached pages. Respective responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts. you consider that the audit requirement of ctIOn 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Att, whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examinerfs statement In connection with my examination, no matter has come to my attention: i) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Att; and to prepa accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or 2) to which, in my opinion, attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Signed. Name: Professional qualification: I ChJrch Rotd r5ei TA9 4HZ
SOUTH WEsfoN AcrIvrrY NETWORK Annual Report for the year ended 31 March 2025 SWAN, is registered with the Charty Commissioners (No 1145841). A management committee administers the thaiity. The committee members during the year to 31 March 2025 were: John Wheatley Alli Waller Elaine Harris Annabel Lawton Danielle Smith Sophie Shepherd Chair WI Chair Resigned 20.03.25 SWAN Stsff: Kally Critchley Laila Bart(er Weronika Witoszek Bookkeeper South Weston Activity Network (SWAN) is a partnership of l(Kal groups working with children, families and young people in Boumville, Coronation and Oldmixon, Weston- super-mare. Our Partnership creates a strong, locally led and well co-ordinated offer for children and young people in South Weston. The SWAN partnership gives local providers opportunity to share ideas and best practi, communicate about the services they provide and the challenges they face, and helps to ensure that projects are complementary rather than overlapping. The focus of our activities this year has been a summer lunch club with activities every day of the school holiday, and day trips for children, young people and families to try new things. shaped by the leadership of our South Face Youth Forum, giving local young people a Vol in developing local provision. Chair Date:
Soiith Weston Actlvlty N8twork Ac¢ounts for the Year ended 31 March 2025 Receipts and Paymonts Account Unrestricted Restricted Totsl 2026 2024 Income Recelpts Trading activities Subscriptions and Sales Grants and donations Grants Donations 3,196 3,196 13,856 57,864 57,864 7,121 68,181 50,838 17,064 81,758 7,121 10,317 57,864 Investment income Totsl roceipts Payments Salaries Admin expenses Trips and day camps Lunch Club Insurance staff training Professional charges Totsl payments Net receipts for the year Equipment purchased Cash and bank balances Blf Cash and bank balances 10,317 57,864 68,181 81,758 2,015 232 5,352 675 353 21,097 2,050 21.498 6.220 23.112 2,282 26,850 6.895 353 215 560 60,266 7.915 52,955 2,100 30,327 7,638 354 943 490 94,807 -13,049 215 560 8,627 1.690 51.079 6.785 29,008 30,698 22,217 29,002 51,225 59,140 64,274 51,225 Funds uartet Community Creative Fund Sanctuary NSAH - Alliance Homes 10,983 9,221 2.313 6,485 29,002