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2021-08-31-accounts

JSENSE

Registered Charity Number: 1151197

Annual Report and Unaudited Financial Statements For the year ended 31 August 2021

JSENSE

Financial Statements for the year ended 31 August 2021

INDEX

PAGE NUMBER

Contents

1 -4 Trustees Annual Report 5 Independent Examiners Report 6 -7 Receipts and Payments 8 Statement of Assets and Liabilities

JSENSE

Reference and administrative details

Charity Name: JSENSE Registered charity number: 1151197

Charity’s principal address

9 LEICESTER AVENUE SALFORD M7 4HA

The Trustees who served during the period are as follows:

Sam Cohen - Treasurer Janis Stout Leah Burman Samuel Salomon - Chair Jonny Wineberg Sophie Behar Appointed 20[th] July 2021

Senior staff member:

Project director - Sophie Behar

Structure, governance and management

Type of governing document: Constitution dates 13[th] March 2013 The charity is Charitable Incorporated Organisation

Trustee selection methods

Individuals with the appropriate skills, knowledge and experience needed for the effective administration of the charity, chosen by the current trustees.

Additional governance issues

Policies and procedures:

Policies have been provided for: Induction and Training Trustee Code of Conduct Safeguarding Equality and Diversity Confidentiality and Data Protection Anti Bullying Volunteering

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JSENSE

Trustees annual report for the year ended 31 August 2021

Objectives and Activities

Summary of the objects of the charity set out in its governing document

The object of the CIO is the advancement of education for Jewish children with special needs but not exclusively, by the provision of funding or other assistance to facilitate such education

The charity’s organisational structure and any wider network with which the charity works.

JSENSE works closely with the Delamere Trust and liaises regularly with other organisations working in the Greater Manchester Area with children and young people with special educational needs and disabilities and their families and carers .

There is a partnership agreement with Delamere Trusts and Langdon College where they give support to JSENSE in developing its aims and plans

Trustees’ consideration of major risks and the system and procedure to manage them

The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that necessary steps can be taken to reduce these risks.

Summary of the main activities undertaken for the public benefit in relation to these objects

This year has been one of growth and development .

The merger with the parent representative group JADDS in April 2019 has broadened the focus of JSENSE. We are continuing our objective of advancing the education of children with special needs and are actively working directly with Parents and Carers (P&C) of Children and Young People with SEND (CYSEND) age 0- 25years. We are continuing to expand our services and networks in addition to our work with schools, education and training.

The JSENSE Helpline launched in November 2019 offering advice, guidance and signposting to support parents in achieving the best educational outcomes for their children was in considerable demand throughout 2020 and 2021.

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Public benefit

In setting our objectives and planning our activities, the trustees have given careful consideration to the Charity Commission's general guidance on public benefit.

Additional details of objectives and activities (Optional information)

JSENSE is a Salford based charity serving the Greater Manchester and Cheshire area. We believe every child or young person with special educational needs {SEN), from every part of the Jewish community, deserves the best possible opportunity to transform their lives through quality support for their needs. This can help maximise their individual educational achievements, their acquisition of the necessary skills to assist independent living and prevent development of long-term behavioural problems resulting in optimum outcomes for the child, young person and their families.

JSENSE has expanded its workforce capacity to include a Project Coordinator and an Operations Manager, in addition to our sessional education consultant.

Since March 2020 JSENSE has again been successful with bids to grant making organisations including the National Lottery

JSENSE continues to actively seek funding from grant making organisations to support its activity.

PERFORMANCE

Main achievements

Time has continued to be contributed by some Trustees in developing and delivering JSENSE activities The Project Coordinator particularly focussed on measuring outputs and outcomes to underpin future funding bids in addition to her day-to-day management, development, and networking work.

Good constructive relationships continue with other service providers, NHS and Local Authorities, supported by our former Co-Chair who continues as a Trustee, who has good links with these public bodies.

Consultancy services have continued. The work has been very well received as this quote from a subsequent OFSTED report illustrates: - "Pupils who have special educational needs and/or disabilities make good progress. This is because of the high-quality support they receive for their provision".

The support provided to parents/carers have produced positive feedback and demand continues for new courses, support groups and as well as social events.

In order to ensure we continue to offer high standards and up-to-date practices in our training and consultancy work. We contract with qualified consultants who are recognised in their field and are sensitive to needs of the religious requirements of the Client group. All new staff have been offered induction and training relevant to their roles and responsibilities.

Demand for the JSENSE Helpline has continued to increase since its launch. In addition the helpline empowers parents to support the educational and service needs of their children and informs JSENSE of areas of need in relation services for child and young people with SEND

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JSENSE

Trustees annual report for the year ended 31 August 2021

FINANCIAL REVIEW

Charity’s policy on reserves

The trustees have considered the level of unrestricted reserves that it would be appropriate for the charity to maintain. The trustees have made an initial assessment and have concluded that in view of the Charity`s dependence on grants, reserves should be built up equivalent to six months running costs of the charity of approximately £20,000.

At the year ended 31[st] August 2021 the Charity’s bank funds amounted to £52,817 out of which £13,788 was restricted and £39,028 was unrestricted.

The reserve policy and level of reserves required is reviewed on a regular basis by the trustees during their meetings.

Further financial review details

Principal source of funds are grants from Delamere trust, Forever Manchester, Jewish Child`s Day and some small donors.

The trustees` declare that they have approved the trustees report above.

Signed on behalf of the charity’s trustees

Full Name: Sam Salomon Position - Chair

Full Name: Sam Cohen Position - Treasurer

Signature:

Signature:

Date: 17/06/2022

Date: 17/06/2022

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Independent Examiners Report

Report to the trustees of Jsense

On accounts for the year ended 31 August 2021 which are set out on pages 6 -8. Charity number: 1151197

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 August 2021.

Responsibilities and basis of the report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“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 section 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 which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

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.

Signed:

Date: 19[th] June 2022

Sugra Akbar FCCA Accountex Pro 16 Cestrian Street Bolton BL3 2BD

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JSENSE

FOR THE PERIOD 01 SEPTEMBER 2020 - 31 AUGUST 2021

RECEIPTS AND PAYMENTS ACCOUNTS

Receipts
Grants received
Donations
Other income
Total receipts
Payments
Charitable services
Wages, Salaries & NI
Payroll fees
Insurance
Telephone & Internet
Mobile
Accountancy
Childcare vouchers
Postage, Printing & Stationary
Membership
Computer costs
Tablets
Project management
Office expenses
Rent
Software
Room hire
Bank charges
Supervision
Subscription
Professional fees
Training
Website/hosting
Advertising
Sundry
Sub total		 Year Ended
Year Ended
31.08.2021
31.08.2020
Unrestricted
Restricted
Total
Total
funds
funds
funds
funds
£
£
£
£
44,000
46,064
90,064
82,695
350
500
850
250
2,192
-
2,192
127
46,542
46,564
93,106
83,072
250
1,325
1,325
1,994
14,551
21,955
36,506
45,038
161
427
588
-
89
869
958
1,270
-
122
122
122
186
258
444
-
650
-
650
650
1,545
-
1,545
-
96
124
220
45
-
-
-
2,749
209
5
214
-
-
-
70
67
2,278
2,345
-
1,596
65
1,661
-
-
-
-
3,436
1,263
167
1,430
-
-
65
65
-
84
-
84
60
-
-
-
988
-
-
-
336
3,444
18,359
21,803
-
-
850
850
9,594
1,123
417
1,540
216
175
2,269
2,444
2,396
234
2,038
1,197
90
25,723
50,268
75,991
69,054

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JSENSE

FOR THE PERIOD 01 SEPTEMBER 2020 – 31 AUGUST 2021

RECEIPTS AND PAYMENTS

ECEIPTS AND PAYMENTS
Year Ended Year Ended
31.08.2021 31.08.2020
Unrestricted Restricted
Total		 Total
funds funds
funds		 funds
Asset and investment purchases
Tablets - 962
962		 -
Sub total - 962
962		 -
Total payments 25,723 51,230 76,953 69,054
Net of
receipts/(payments) 20,819 (4,666) 16,153 14,018
Transfers between
funds - -
-		 -
Cash funds last year
end		 18,210 18,454 36,664 22,646
Cash funds this year
end		 39,029 13,788 52,817 36,664

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JSENSE

STATEMENT OF ASSETS AND LIABILITIES AT THE END OF THE PERIOD

FOR THE YEAR ENDED 31[ST] AUGUST 2021

CASH FUNDS
Bank
Total cash funds
Assets retained for the charities own use
New laptop & projector
Laptop
Website
Tablet
Liabilities
Accountancy & Independent Examination
Payroll Liabilities		 Unrestricted
39,029		 Restricted
13,788		 Year Ended
31.08.2021
Total Funds
£
52,817		 Year Ended
31.08.2020
Total Funds
£
36,664
39,029 13,788 52,817 36,664
814
649
1787
962
650
290

Signed on behalf of the trustees on the 17[th] June 2022

Trustee 1 Sam Salomon Trustee 2 Sam Cohen

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