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## **JSENSE** Registered Charity Number: 1151197 **Annual Report and Unaudited Financial Statements** For the year ended 31 August 2022 JSENSE Financial Ststements for the year ended 31 August 2022 INDEX PAGE NUMBER Contsnts Trustees Annual Report Independent Examlners Report Receipts and Payments Statement of Assets and Liabilities JSENSE Reference and admlnlstratlve detalls Charity Name: JSENSE Registered charity number: 1151197 Charfvs prlncipal address 9 LEICESTER AVENUE SALFORD M7 4HA The Trustees who served durln8 the period are as follows: Sam Cohen -Treasurer Janis StOLrt Leah Burman Samuel Salomon - Chalr Jonny Wineberg Sophie Behar Appointed 20 July 2021 th Senlor staff member.. Project director- Sophte 8ehar Structure, Bovernance and management Type of governing document: ConstltLrtion dates 13th March 2013 The charity is Charitable Incorporated Organisation Trustee selertlon methods Individua55 with the appropriate skills, knowledge and experience needed for the effertlve administration of the charity, chosen by the current trustees. Addltlonal governance Issues Polldes and procedures: Policies have been provided for: Induction and Training Trustee Code of Condu Safeguarding Equality and Diversity Confidentiality and Data Protection Anti Bullying Volunteering JSENSE Trustees annual report for the year ended 31 August 2022 Objectlves and Activities Summary of the objects of the charfty set out In its governSng document The object of the CIO is the advancement of education for Jewish children with special need5 but not exclusively, by the Provision of fundin8 or other assistance to facilitate such education The charitrfs organisatlonal structure and any wider network with whlch the tharlty works. JSENSE Trust¢6s annual report for th• y•ar •ftd￿ 31 August 2022 Th• charitys organisational structur• and any wid•r nètwork with which the charity works. ISENSE works closely wlth Delamere Trust and Ilalses regulady with other Owdnlsations worktng in the Greater Manchester Area suppordn8 chlldren and young people with spedal educatlonal needs and disabilities and their familie5 and ¢3rers. Trust￿$, consid•ration of major risk5 and th• syst•m and procadure to manage them. The trustees have examlned the major strateglo buslness and operatlonal rlsks that the chartty faces and conflrm5 that systems h3ve been establlshed to en3ble regular reports to be produced so that necessary steps be rnken to reduce these rfsks. Objertives and Activities Summary of the objects of the charity set out in its governing document The object of the CIO Is the athancement of educ3tton for Jewlsh chlldren wlth speclal needs but not excluslvely. by the provEslon of fundlng or other assistan￿ to facilitate such eduotion. Summary of th• main activiti•s undèrtaken for the public benefit in relation to these objects Thi5 year has been one of contlnued growth and development We are continuing our objective of ad￿anCIng the education of children with special need5 and are actively working directly with Parents and Carers (P&C) of ChSldren and Young People with SEND (CYSEND) age 0 - 25years. We are continuing to expand our services and ne￿orkS in addition to our work with schools, educatlon and trdlnlng. The JSENSE Helpline continues to see Increaslng demand. Followlng consultarion wlth parents we have now extended our Helpline services to include advocacy to further our aim of ensuring the needs of children with SEND are met and in partrcular their educational needs JSENSE contlnues to develop face to face parent support groups for parents and carers of children and young people SEND offering peer support and enabling them to develop strategie5 to meet the needs of th￿r children JSENSE Trustees annual report for the year anded 31 August 2022 JSENSE ha5 worked to respond to need in a Post-co￿d en￿ronmenL The service has seen an increase In demand for help through the helpline. with parents retM)rting additiorral dlstressed behawours with their children post lockdown. In pArticular the delays post cO￿d for SEND assessments with famllies struggling to deal with and not knowing what to do to help their child who has SEND. There has been a significant increase in complexlty of the needs of those using our 5ervice& JSENSE is continuing its support to schools. including the introduction of diagn05tic tools for SENDCO'S designed to plnFM)Int specific learningand behaviourdl diffloJlt6es. whlch without diagnosis, may Ilmit a child's potential to learn. Public b¢n¢fit In setrlng our oblectfves and pl￿nIng our actlvftles, the trustres have &'ven careful consideratlon to the Charlty Commlsslon's general guidance on public benefit Addltional dètails of obj•ctives and artivitios (Optional informatlon) JSENSE Is a Salford based charlty Se￿n8 the Greater Manchester and Cheshlre area. We believe every chlld or young person with special educational needs {SEN). from every part of the Jewlsh community, deserves the best P055ible opportunlty to trdnsfomi thelr lives through quality support for thelr needs. Thls can help m￿lMISe thelr Indiwdual eduotional achievements. their a¢qulsitSon of the necessary skllls to assist independent Ilving and prevent development of long-term behavlouTrl problems resulting In opttmum outcomes for the child. young person and their families. JSENSE ha5 expanded Its worldorce capaclty yet agaln to Including the development of the role of our Project Coordlnator Into a ￿0JeCt Director and the appolntJnent of a sesslonal advocacy staff. JSENSE has a8aln been successful wlth blds to Tant maktng OW4nlsatlons Includlng the Natlonal Lottery JSENSE condnues to activety seek fundlng from grant maklng organisatlons to support Its artivfty. JSENSE Trust￿$ annual r•port for th• y•v •nd•d 31 August 2022 ACHIEVEMENTS AND PERFORMANCE Main achievem•nts Tlme has continued to be c¢XtiitMJted by some Trustees in developng and deliveringJSENSE activltles. Good constructlve relationshlps coniinue with other seryice PrO￿derS. NHS and Local Authorities, SUPPOrted by our fomer Co-chalr who continues as a Trustee. vtho has good links with these publlc bodies. Consultancy servlces have continued. The support Pro￿led to parwtslcarws PAve pr0dl￿ed p)slUve feedback and demand Con￿nueS for new support groups* In order to ertsure we continue to offer hlgh stsndards and up-to-date pTrrttces In our tralnlng and consultsncy work we onty work wlth qualffied practitionen. recognlsed in thelr field arKI senslttve to needs of the rellgious requirements of our cllent group. All new staff have been offered Induction and trdlnlng relwdnt to thelr roles and responslbllEtle Demand for the JSENSE HelFAine IAS contlnued to Increase ￿rIce tts launclL In addition the Helpllne empowers parents to SUPFL)rt the ￿￿tIonaL and servlce needs of their d)Ildren and Infornis JSENSE of areas of need in relatl<)n to servw for th1dr￿ and ycrfjng people wlth SEND. The development of advocacy Staff wothn8 dirertly wlth parent& In addl￿on to our slgnposun& Inforn)atlon and advlce servlce& was In response to needs Identtfied through our serrflce user& ## **JSENSE** ## **Trustees annual report for the year ended 31 August 2020** ## **FINANCIAL REVIEW** ## **Charity's policy on reserves** The trustees have considered the level of unrestricted reserves that 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 £30,000. At the year ended 3 I **st** August 2022 the Charity's bank funds amounted to £27,464 out of which £12,146 was restricted and £ I 5,3 18 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 and the National Lottery The trustees declare that they have approved the trustees report above. Signed on behalf of the charity's trustees Full Name: Janis Stout Position - Trustee � \ **----- Start of picture text -----**
Full Name: Sam Salomon
Position - Trustee
I' -
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. Signature:
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Date: 22/02/2023 Date:22/02/2023 4 Independent Examiners Report Report to the trustees of Jsense On accounts for the year ended 31 August 2022 which are set out on pages 6 -8. Charity number.. 1151197 I report to the trustees on rny examination of the account5 of the aknve charfcy ltthe Trust") for the year ended 31 August 2021. Responsibilities and basls of the report As the charity's trustees, you are responsible for the preparatlon of the accounts in accordance wlth the requirements of the Charities Act 20111.the Act"). I report in respect of my examinatlon of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Direttions given by the Charity Commission under settion 14515llbl of the Art. Independent examlner'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 belleve that in, any material respect: the accounting record5 were not kept In accordance with section 130 of the Charities Art,. or • the accounts did not accord with the accounting records I have no concerns and have come across no other matters in connection with the examlnatlon to which attentlon should be drawn in this report in order to enable a proper understandin8 of the accounts to be reached. Si8ned.. Date= 1(41. 120.2 Sugra Akbar FCCA Accountex Pro 16 Cestrian Street Bolton BL3 2BD JSENSE FOR THE PERIOD 01 SEPTEMBER 2021- 31 AUGUST 2022 RECEIPTS AND PAymE￿r5 ACCOUNTS Year Ended 31.08.2022 Total funds Year Ended 31.08.2021 Total funds Unrestrlcted Re5trirted fund5 Recelpt5 Grant5 received Donations Other income 45.004 58,CKJO 103,004 90, 850 2,192 93,106 Total receipts 45,813 58.000 103,813 Payments Charitable services Wages, Salaries & Nl Payroll feès Insurance Telephone & Internet Mobile Accountancy Childcare vouchers Postage, Printing & Stationary Membership Computer costs Equipment & Furniture Project management Office expenses Rent Software Room hire Bank charges Supervision Rates Professional fees Training Websitelhosting Advertising Sundry Sub total 14.251 14,251 3,851 30,413 242 982 522 332 650 1,325 36,506 588 958 122 444 650 1,545 220 26.562 242 982 522 332 650 385 1,618 2,003 214 268 279 17.112 165 iio 93 2,345 1,661 L159 1,438 17,112 165 iio 93 1,430 65 7.280 I.7￿) 31,884 39,164 1,699 3,399 21,803 850 1,540 1,038 5.180 6,218 1.197 75,991 58,567 59,642 118,209 ## **JSENSE** ## **FOR THE PERIOD 01 SEPTEMBER 2021- 31 AUGUST 2022** ## **RECEIPTS AND PAYMENTS** |**Asset and investment purchases**
Furniture
Sub total
**Tota I payments**
**Net of**
**receipts/( payments)**
**Transfers between**
**funds**
**cash funds last year**
**end**
**cash funds this year**
**end**|10,957|10,957
962| |---|---|---| ||10957|10,957
962| ||69,524
59,642
{23,711)
(1,642)
39,029
13,788|129,16§
{25,353)
52,817
76,953
16,153
36,664| ||15,318
12,146|27,464
52,817| **7** ## JSENSE ## STATEMENT OF ASSETS AND LIABILITIES AT THE END OF THE PERIOD ## FOR THE YEAR ENDED 31[sT ] AUGUST 2022 |||||**Year Ended**|**Year Ended**| |---|---|---|---|---|---| |||||**31.08.2022**|**31.08.2021**| |**CASH FUNDS**||**Unrestricted**|**Restricted**|**Total Funds**|**Total Funds**| |||||**£**|**£**| |Bank|||||| |||15,318|12,146|27,464|52,817| ||Total cash funds|15,318|12,146|27,464|52,817| |**Assets retained for the charities own use**|||||| ||New laptop**&**projector|611|||| ||Laptop|324|||| ||Website|1,341|||| ||Tablet|641|||| ||Office equipment|10,957|||| |**Liabilities**|||||| Accountancy **&** Independent Examination 650 Payroll Liabilities 1,179 ## **Signed on behalf of all the trustees:** Full Name: Janis Stout Position - Trustee Full Name: Sam Salomon Position - Trustee Signature: Signature: **----- Start of picture text -----**
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Date: 22/02/2023 Date:22/02/2023 **8**