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2024-08-31-accounts

Registered Charity Number: 1151197

Annual Report and Unaudited Financial Statements For the year ended 31 August 2024

JSENSE

Trustees’ Report for the year ended 31[st] August 2024

The trustees present their annual report and financial statements of the charity for the Year Ended 31st August 2024. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's constitution , the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland published (FRS 102) (effective 1 January 2019).

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: Samuel Salomon - Chair Janine Rose -n Appointed 16[th] January 2025 Benjamin Kay - Treasurer Jonny Wineberg

Senior Staff Member:

Director of Operations – Caroline Wertheimer

Structure, Governance and Management

Type of governing document: Constitution dates 13th 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.

1

JSENSE

Trustees’ Report for the year ended 31 August 2024

Objectives and Activities

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

The objective 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

Policies have been provided for:

Induction and Training Trustee Code of Conduct Complaints and Procedures Disciplinary Rules and procedures/Grievances Safeguarding Adults and Children Equality and Diversity GDPR Privacy and Confidentiality Protection Anti-Bullying Finance Health and Safety Conflict of Interest Maternity and Paternity E-Safety Volunteering Environment Social Values Recruitment and Selection Staff and Volunteer Code of Conduct Supervision Appraisal and Review Maternity/Paternity Attendance and Absence Records Retention

2

JSENSE

Trustees’ Report for the year ended 31 August 2024

Organisation Description and Structure

JSENSE is a Salford based charity serving the Greater Manchester and Cheshire area. W e believe every child or young person with SEND , 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 thus resulting in optimum outcomes for the child, young person, and their families.

Trustees serve as volunteers and oversee operational activity

JSENSE works closely with Delamere Trust and liaises regularly with Local Authority, NHS and voluntary organisations working in the Greater Manchester Area supporting children and young people (CYP) with special educational needs and disabilities (SEND) and their families and carers. JSENSE also works closely with Bury and Salford Independent Advisory and Support Services for SEND (SIASS).

JSENSE’s current workforce includes a Project Director, a Director of Operations, a Lead Advocate, and two Advocates.

In order to ensure JSENSE continues to offer high standards and up-to-date practices in our training and consultancy work we only work with qualified practitioners, recognised in their field and sensitive to the needs of the religious requirements of our client group.

All new staff are offered induction and training relevant to their roles and responsibilities.

Trustees' Consideration of Risks and Risk Management.

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

Objectives and Activities

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

In setting our objectives and planning our activities, the trustees have given careful consideration to the Charity Commission's general guidance on public benefit. We primarily work with the Jewish communities based in Greater Manchester.

This year has been one of continued growth and development 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 (CYP) with SEND, age O - 25years. We are continuing to expand our services and networks in addition to our work with schools, education, and training.

3

JSENSE

Trustees’ Report for the year ended 31 August 2024

Delivery during the year included:

JSENSE held 62 sibling support groups supporting an average of 16 children per session. This has a positive impact on the wellbeing of both the siblings and the rest of the family.

Sibling groups have been offered to both boys and girls as single gender groups, in line with the cultural needs of the Orthodox Jewish Community. Groups are tailored to different age ranges: However, due to the increasing demand we now have 3 Girls sessions 8 -10 yrs,11 – 12yrs and 13-16yrs. Boys 8-13yrs. JSENSE also sent out 75 craft packs to families activity packs in 2024, this was extremely well received by our service users

JSENSE ran 4 information sessions facilitated by representatives from the Local Authorities, all of which were well attended with a minimum of between10 and 15 parents at each session. We held 5 Parents Skills Workshops for Parent of CYP with autism, each session was attended by 7 parents The parent support groups offering emotional and practical peer support, were held monthly throughout the year. We also held a Neurodiversity Information Day engaging 80+ families

Overall, these activities have engaged over 140 families.

We have impacted positively on the mental health and wellbeing of the parents we support.

“The Parent Support group has helped so much being able to share my experiences with other parents and being able to learn from other parents experiences.” - Bury Parent

Parents also gain confidence by attending groups.

“Love meeting up with other parents of children with ND – getting support from parents who truly understand. Also having professionals here to answer questions is so beneficial” - Salford Parent

4

JSENSE

Trustees’ Report for the year ended 31 August 2024

Over the past year, our organisation has continued to provide vital support to parents of children with special educational needs and disabilities (SEND), focusing particularly on the challenging process of securing Education, Health and Care Plans (EHCPs). These plans are essential in ensuring children receive appropriate funding and access to timely, personalised interventions. .,

Our team has worked closely with families throughout the often lengthy and complex EHCP application process, offering expert guidance, practical advocacy, and emotional support. With increasing challenges due to policy changes, limited local authority resources, and administrative delays, this aspect of our work has become more critical than ever.

During the 2024 reporting period, we:

These outcomes reflect our ongoing commitment to empowering parents, improving access to essential services, and advocating for the best possible outcomes for children and young people with SEND.

The sibling support groups have successfully delivered targeted support and dedicated time for the brothers and sisters of children and young people with special educational needs and disabilities (SEND). This provision addresses a significant gap, as such support is not typically available through mainstream services.

“Thank you so much for all the wonderful sessions, my son has really enjoyed! They have made a huge difference to him and he looks forward to each session” Manchester Parent

“Thank you for giving our girls an amazing time every week. They come home confident and accomplished at what have made, may you be blessed” Salford Parents

“We would like to take this opportunity to thank you all very much for giving our daughters a place to relax, unwind and have fun. They look forward to it every time.” Bury

5

JSENSE

Trustees’ Report for the year ended 31 August 2024

Parents

The Helpline has enabled parents to achieve the outcomes they wanted for their children.

“Thank you for providing such an amazing service to the community, everyone is so caring and this really shines through.” Salford Parent

“I would have been in complete paralysis. Hard to imagine with 3Neurodiverse kids. I would be lost.” Bury Parent

“ No idea!” Manchester Parent

Case Studies

Below are 4 case studies demonstrating in more detail the work that JSENSE undertook with children with a range of diagnoses mostly at the complex end of the Autistic spectrum

Child 1: EOTAS (Education Other Than at School) Application

Bury based parent

Reason for Call: Required support in applying for EOTAS

What interventions undertaken: Supported mum at meetings with school, at an emergency annual review. Supported with an application for EOTAS as school could no longer meet need. When this was initially refused JSENSE supported again when the request was resubmitted with further evidence which was again refused. The proposal went back to panel for a 3[rd] time and was again refused. At which point JSENSE advised that parents should take the Local Authority to Tribunal, prepared evidence and supported at mediation and prepared plan. However when this was delayed JSENSE supported parents in contacting Strategic Lead for SEND and Inclusion at the Local Authority. However after a final review with the Panel and 9 months after the request was made parents were finally granted EOTAS for their child.

Situation now: JSENSE continues to support parents to ensure that the EOTAS package meets need.

Child 2: DLA

Salford based

Reason for call: Contacted JSENSE for support in applying for DLA

What interventions undertaken: Supported mum initially by sharing the JSENSE Fact sheets for DLA applications with mum and then reviewing the information in the application to ensure the information was relevant.

Situation now: DLA was approved and parents were both delighted and relieved.

Response from parent "Thank you so so much for all your support - I really feel you majorly strengthened the application - and still kept it all true to our child’s needs and abilities.!!!"

Child 3: Mediation

Bury based

Reason for call: Contacted JSENSE for support in mediating with local authority when a specialist provision was unable to meet need due to the quality of the EHCP. However the child’s complex needs meant that a mainstream school was not able to meet need.

What interventions undertaken: The advocate mediated with the LA to increase the provision in the EHCP and following a positive outcome the specialist provision was able to offer a place to the child. Situation now: The child is now settled and thriving at the specialist provision.

6

Trustees’ Report for the year ended 31 August 2024

JSENSE

Child 4: Supporting Mental Health and Wellbeing

Manchester based

Reason for call: Initially contacted JSENSE for support with child in school avoidance due to anxiety caused by their learning needs.

What interventions undertaken: Worked with parents and school to find the best support. Helped parents to apply for both DLA and an EHCP both of which were successful. Signposted parents to various organisations for an ASC assessment. Supported parents in their child’s transition to an alternative provision and continue to support with their child’s continued school refusal, annual reviews and PIP application

Situation now: The child continues to struggle with school attendance although there are occasions when the child has attended. JSENSE will continue to support parents for as long as parents need us.

JSENSE focuses activities on achieving the following outcomes

7

JSENSE

Trustees’ Report for the year ended 31 August 2024

We ran evaluations with children and young people during the year to evidence our impact. Our reporting shows the percentage positive response, which is calculated as those scoring 6 or above. We also, where appropriate, show average ratings out of 10. Results from evaluation show:

Average rating for both happiness with activities and coming to a Jewish group rather than an open one were 8.89 and 9.78 respectively with 100% of responses in the positive domain.

Average rating for help make new friends and overall feeling of happiness were 5.61 and 7.89 respectively with, 61% and 94% of responses in the positive domain.

8

JSENSE

Trustees’ Report for the year ended 31 August 2024

Average rating for confidence went from 5.61 to 8.61 and for mood from 6.67 to 8.94 with 97% and 100% of children and young people respectively reporting in the positive domain after involvement.

Qualitative responses to how our outcomes had been achieved included:

We also ran evaluations with parents and carers during the year. Our reporting shows such positive response that we show the figures only, rather than the graphs.

9

JSENSE

Trustees’ Report for the year ended 31 August 2024

Comments showing how the results were achieved included:

We also asked, “What would you have done had JSENSE not existed?” Responses included:

JSENSE PLANS 24/25

10

JSENSE

Trustees’ Report for the year ended 31 August 2024

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 initia l assessment and have concluded that in view of the Charity's dependence on grants, reserves sho uld be built up equivalent to six months running costs of the charity of approximately £30,000.

At the year ended 31[st] August 2024 the Charity's reserves held were £43,108 out of which £37,032 was restricted and £6,076 were unrestricted.

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

Further financial review details

Principal source of funds are grants from Delamere Trust a nd the National Lottery. The trustees declare that they have approved the trustees report above .

Signed on behalf of the charity's trustees

……………………….…. Sam Salomon Chair of Trustees co

……………………..…….. Ben Kay Treasurer boy6

11

Independent examiner`s report to the trustees of JSENSE

I report to the charity`s trustees on my examination of the accounts of the charity for the year ended 31[st] August 2024 which are set out on pages 13 to 22.

Respective Responsibilities of Trustees and Examiner

The charity's trustees are responsible for the preparation of the accounts. The charity trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity is preparing accrued accounts and I am qualified to undertake the examination by being a qualified member of the Association of Chartered Certified Accountants.

It is my responsibility to:

Examine the accounts under section 145 of the 2011 Act;

follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

To state whether particular matters have come to my attention.

Basis of Independent Examiners Report

My examination was carried out in accordance with the General Directions given by the Charity Commission. 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 no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out below.

Independent Examiner's Statement

In connection with my examination, other than listed below, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

to keep accounting records have in accordance with section 130 of the 2011 Act; and

to prepare accounts which accord with the accounting records and to comply with the

accounting requirements of the 2011 Act,

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

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

Date: 26[th] June 2025

12

JSENSE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31[ST] AUGUST 2024

Notes
Income from:
Donations and legacies
(3)
Charitable activities
(4)
Other income
(5)
Total
Expenditure on:
Charitable activities
(6)
Total
Net
income/(expenditure)
Transfer between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
(13)
Total funds carried forward
(13)		 Year Ended
Year Ended
31st August
2024
31st August
2023
UNRESTRICTED
RESTRICTED
Total
Total
Funds
Funds
Funds
Funds
£
£
£
£
-
2,050
2,050
2,250
171,000
64,411
235,411
221,739
138
-
138
42
171,138
66,461
237,599
224,031
176,236
42,761
218,997
233,378
176,236
42,761
218,997
233,378
(5,098)
23,700
18,602
(9,347)
-
-
-
-
(5,098)
23,700
18,602
(9,347)
11,174
13,332
24,506
33,853
6,076
37,032
43,108
24,506

The Statement of Financial Activities includes all gains and losses in the year. All incoming resources and resources expended derive from continuing activities.

The notes on pages 16 to 22 form part of these financial statements

13

JSENSE

BALANCE SHEET AS AT 31[ST] AUGUST 2024

2024 2023
Notes £ £
Fixed Assets
(8) 2,739 5,478
2,739 5,478
Current Assets
Debtors (11) - 1,410
Cash at Bank and in hand 45,251 70,316
Total current assets 45,251 71,726
Liabilities
Creditors:
Amounts falling due within one year		 (12) 4,882 52,698
Net current assets or liabilities 4,882 19,028
Total assets less current liabilities 40,369 19,028
Total net assets or liabilities 43,108 24,506
The funds of the charity
Restricted income funds (13) 37,032 13,332
Unrestricted income funds (13) 6,076 11,174
Total charity funds 43,108 24,506

Approved by the trustees on ___

Full Name: Ben Kay Position: Treasurer

______ and signed on their behalf by:

Full Name: Sam Salomon Position: Chair of trustees

Signature:

Signature:

Date:

Date:

14

JSENSE

Statement of Cash Flows for the Year Ended 31[st] August 2024

Reconciliation of net movement in funds to net cash flow
from operating activities
Net movement in funds
Add back depreciation
Decrease/(increase)debtors
Increase/(decrease) creditors
Net cash used in operating
activities
Cashflows from investment
activities
Interest
Purchase of fixed assets
Net cash provided by investing activities
Increase/(decrease) in cash and cash equivalents during the
year
Cash and cash equivalents brought
forward
Cash and cash equivalents carried
forward		 31st August
2024
31st August
2023
Total
Total
Funds
Funds
18,602
(9,347)
2,739
2,740
1,410
(1,410)
(47,816)
50,869
(25,065)
42,852
-
-
-
-
-
-
(25,065)
42,852
70,316
27,464
45,251
70,316

15

JSENSE

Notes to the accounts for the Year Ended 31[st] August 2024

1. Accounting policies

(a) Basis of preparation and going concern

The accounts (financial statements) have been prepared under the historical cost convention with items. recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 1st January 2019 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

SORP FRS 102

The charity constitutes a public benefit entity as defined by FRS 102.

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. Assets and liabilities are initially recognised at historic cost or transactional value unless otherwise stated in the relevant accounting policy note.

(b)Funds structure

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor.

Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtherance of the charitable objects. Unrestricted funds include designated funds where the trustees at their discretion, have created a fund for a specific purpose.

Further details of each fund are disclosed in note 4.

(c) Income recognition

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Donations are recognised when the charity has been notified in writing of both the amount and settlement date.

Grants which relate to a specific period are deferred.

(d) Expenditure recognition

Liabilities are recognised as expenditure as soon as there is a legal obligation or constructive obligation committing the charity to that expenditure, it is probable that settlement will be required, and the amount of the obligation can be measured reliably.

All expenditure other than that capitalised has been reflected in the income and expenditure account on an accrual’s basis including support costs and governance costs are allocated or apportioned to the applicable expenditure headings.

(e) Irrecoverable VAT

Irrecoverable VAT is charged against the expenditure heading for which it was incurred.

(f) Allocation of support and governance costs

Governance costs comprise all costs including the public accountability of the charity and its compliance with regulation and good practice. These costs include costs related to independent examination and legal fees together with an apportionment of overhead and support costs. Support costs have been allocated between governance costs and other support costs.

16

JSENSE

Notes to the accounts for the Year Ended 31[st] August 2024

(g) Cost of raising funds

There were no costs associated with raising funds for the Year Ended 31[st] August 2024.

(h) Charitable activities

Costs of charitable activities include governance costs and support costs as shown in note 6.

(i) Tangible fixed assets and depreciation

Fixed assets are stated at cost less accumulated depreciation. The cost of minor additions or those costing below £200 are not capitalised. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life, as follows:

Furniture & Equipment 25% on cost Computers & Equipment 33.33% on cost

(j) Taxation

The charity is not subject to any taxes on its charitable activities.

(k) Realised gains and losses

All gains and losses are taken to the Statement of Financial Activities as they arise.

(l) Pensions

The charity operates a pension scheme into which the charity pays 5% for all staff.

(m) Contingent liabilities

A contingent liability is defined and disclosed for those grants resulting from:

A possible obligation which will only be confirmed by the occurrence of one or more uncertain future events not wholly within the trustees` control.

2. Related party transactions and trustees` expenses and remuneration

The trustees all give freely their time and expertise without any form of remuneration or other benefit in cash or kind. Expenses paid to the trustees in the year totaled £0. (2023: £252)

3. Donations and legacies

Donations
Total		 Year Ended
31st August 2024
Unrestricted
Funds
£
-		 Year Ended
Year Ended
Year Ended
31st August 2024
31st August 2024
31st August 2023
Restricted
Total
Total
Funds
Funds
Funds
£
£
£
2,050
2,050
2,250
- 2,050
2,050
2,250
2023 Unrestricted
Restricted
Total
£
£
£
2,250
-
2,250
2,250
-
2,250

17

JSENSE

Notes to the accounts for the Year Ended 31[st] August 2024

4. Income from charitable activities

Delamere
NHS
Lottery
Bury MBC
Salford Commissioning
Total
5. Other income
Other income		 Year Ended
31st August 2024
Unrestricted
Funds
£
171,000
-
-
-
-		 Year Ended
31st August 2024
Unrestricted
Funds
£
171,000
-
-
-
-		 Year Ended
Year Ended
Year Ended
31st August 2024
31st August 2024
31st August 2023
Restricted
Total
Total
Funds
Funds
Funds
£
£
£
-
171,000
115,000
-
-
-
64,411
64,411
62,256
-
-
200
-
-
44,283
171,000 64,411
235,411
221,739
2023
Year Ended
31st August 2024
Unrestricted
Funds
£
138		 Unrestricted
Restricted
Total
£
£
£
115,000
106,739
221,739
115,000
106,739
221,739
Year Ended
Year Ended
Year Ended
31st August 2024
31st August 2024
31st August 2023
Restricted
Total
Total
Funds
Funds
Funds
£
£
£
-
138
42
-
138
42
Unrestricted
Restricted
Total
£
£
£
42
-
42
42
-
42
138
2023

18

JSENSE

Notes to the accounts for the Year Ended 31[st] August 2024

6. Charitable expenditure

Employment
Charitable expenditure
Professional fees
Trustees’ expenses
Depreciation
Governance
Support costs		 Year Ended
Year Ended
31st August 2024
31st August 2023
Community
Community
Total
Total
Unrestricted
Restricted
2024
2023
£
£
£
£
52,646
-
52,646
54,478
58,231
22,113
80,344
53,676
39,695
20,648
60,343
109,058
-
-
-
-
2,739
-
2,739
2,740
650
-
650
650
22,275
-
22,275
12,776
176,236
42,761
218,997
233,378
2023 Unrestricted
Restricted
Total
£
£
£
127,825
105,553
233,378
127,825
105,553
233,378

7. Allocation of governance and support costs

The breakdown of support costs and how these were allocated between governance and other support costs is shown below.

Accountancy
Payroll
PPS
Telephone/Internet
Rent
Insurance		 General
Governance
Total
Basis of
apportionment
support
-
650
650
Nature of expenditure
461
-
461
Nature of expenditure
225
225
945
-
945
Nature of expenditure
18,631
-
18,631
Nature of expenditure
2,013
-
2,013
Nature of expenditure
22,275
650
22,925

19

JSENSE

Notes to the accounts for the Year Ended 31[st] August 2024

8. Tangible Fixed Assets

Equipment
£
Cost
As at 01.09.2023
10,957
Additions
-
As at 31.08.2024
10,957
Depreciation
As at 01.09.2023
5,479
Charge for year
2,739
As at 31.08.2024
8,218
NET BOOK VALUE
As at 01.09.2023
5,478
As at 31.08.2024
2,739
9. Independent Examiner Fees
Year Ended
Total Funds
31st August 2024
£
Independent Examination Fees
650
650
10. Analysis of staff costs
The charity employed staff during the period - 1 FTE staff.
No staff were paid more than £60,000 per annum.
11. Analysis of debtors
Prepayments
Debtors		 Equipment
£
10,957
-		 Total
£
10,957
-
10,957
5,479
2,739
8,218
5,478
2,739
Year Ended
Total Funds
31st August 2023
£
650
10,957
5,479
2,739
8,218
5,478
2,739
650
2024
2023
£
£
-
1,410
-
-
-
1,410

Prepayments relate to unrestricted funds (2023: £1,410)

20

JSENSE

Notes to the accounts for the Year Ended 31[st] August 2024

12. Creditors: Amounts falling due within one year

Accruals
Other creditors
Deferred Income		 2024
2023
£
£
650
650
4,232
12,048
-
40,000
4,882
52,698

Creditors related to unrestricted funds in 2024 and unrestricted in 2023 (£1,829)

13. Analysis of charitable funds

Analysis of movement in unrestricted funds

UNRESTRICTED
General Fund
Total Unrestricted Funds
ame of restricted fund:
RESTRICTED
Lottery
Donation		 Balance as at
Incoming
Resources
Transfers
Balance as at
01.09.2023
Resources
Expended
31.08.2024
11,174
171,138
176,236
-
6,076
11,174
171,138
176,236
-
6,076
Description and nature of fund
Balance as at
Incoming
Resources
Transfers
Balance as at
01.09.2023
Resources
Expended
31.08.2024
13,332
64,411
42,761
-
34,982
-
2,050
-
-
2,050
13,332
66,461
42,761
-
37,032

Name of restricted fund: Description and nature of fund

General fund The “free reserves” after allowing for all designated funds

Name of restricted fund Description, nature and purpose of fund

Lottery Costs for support towards parents/carers of children and young people with special educational needs and disabilities (SEND)

21

JSENSE

Notes to the accounts for the Year Ended 31[st] August 2024

14. Analysis of net assets between funds

Tangible fixed assets
Cash at bank and in hand
Other net current assets/(liabilities)
Total		 Unrestricted Restricted
funds
funds
Total
£
£
£
2,739
-
2,739
8,219
37,032
45,251
(4,882)
-
(4,882)
6,076
37,032
43,108

15.Trustee remuneration and expenses, and related party transactions

Neither the trustees nor any persons connected with them received any remuneration during the year (2023: Nil). There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties.

22