"SENS¢ Registered Charity Number: 1151197 Annual Report and Unaudited Financial Statements For the year ended 31 August 2025 Reference and Administrative Details Charlty Name: JSENSE Reglstered eharlty number II&LI2Z Charlty's prfnclpal addr¢ 9 LEICESTER AVENUE SALFORD M7 4HA The Trustees who served durlng the period are as follows: Benjamln Kay Samuel Salomon Janlne Kasmlr- Appolnted 16" January 2025 Jonny Wlneberg- Reslgned 16° January 2025 Senlor Staff Member: Dlrector of Operntlons - Caroline Werthelmer Structure, Governance and Management Type of governlng documenL' Constltutlon date$ 13th March 2013 The charlty 1$ Charltabl• Incorpornted Organlsatlon Trustee Selectlon Method$ Indlvlduals wlth the approprlate sldlls, knowledge and exp¢rlence needed for the effectlvt admlnlstratton of the charlty, chomn by the current trustées. Addltlonal zovernance l$$ues Pollcles and procedures: Trustee$ annual report for the year ended 31 August 2025 Oblectives and Actlvitles Summary of the objects of the charity set out In Its zovernlng document The oblectlve of the CIO Is th¢ adydncement of education for Jewlsh chlldren with speclal need$ but not exclusfvely, by the provislon of funding or other asslstance to facllltate svch educatlon Pollcies have been provlded for: Induttion and Tralning Trustee Code of Conduct Complaints and Procedures Disciplinary Rules and procedureslGriewdnces Safeguardln8 Adults and Chlldren Equallty and Dlversity GDPR Prlvacy and ConfidentSality Protection Anti-Bullying Finance Heakh and Safety Conflict of Interest Maternity and Paternity E-Safety Volunteering Envlronment Soclal Valu¢$ Recruitment and Selectlon Staff and Volunteer Code of Conthct Supervlslon Appraisal and Review MaternitylPa*rnlty Attendance and Abs¢nce Record5 Retendon JSENSE Trustees. Annual Report for the year ended 3 1 August 2025 Ovganisation Description and Structure JSENSE Is a Salford based Charlty servlng the Greater Manchester and Cheshire We believe every chlld or young person with SEND, from every parr of the Jewlsh communlty, deserves the best posslble opportunity to transform thelr lives through quality support for thelr needs. Thls can help maxlmise their indlvldual educatlonal achlevements, thelr acqu15Itlon of the necessary skllls to assist Independent Ilvln8 and prevent development of long-term behavloural problems thus resultlng In optlmum outromes for the chlld, young person, and thelr famllles. Trustees serve as Yolunteers and overse¢ operatlonal actlvlty JS=NSE works closely wlth Delamere Trust and Ilaises regularty wlth L¢xal Authority, NHS and voluntsry or8anisatlons working In the Greater Manchester Area supportlng children and young people (CYP) with speclal educational needs and disabSlltle$ (SEND) and thelr famllles and carers. JSENSE also works closely wlth Bury and Salford Ind•pendent Advlsory and Support Services for SEND (SIASS). JSENSE'S current workforce Includes a Prolett Dlreceor, a Dlrector of Operatlons, a Lead Advoca¢¢, two Advocates and an Advocate Asslstant. To ensure JSENSE contlnues w offer hlgh standards and upto4late practices Sn our tralnlng and consukancy work we only work wlth quallfied practitloners. reeognlsed In th¢ir field and sensitlve tG the needs of the rellglous requlrements of our client group. Ail new $taff are offered Inducdon and tralnlng r¢l•Yant to thelr roles and respon$lbllltles. Trustees, Con51deratlon of Rlsks and Risk Management. Tie Trustees hav• examlned the major strateg1¢, busIn￿$ and operatlonal rlsks that the chartty faces and confirms that systems have been established to enable rezular reports to be produced $0 that necessary steps can be taken to reduce these rlsks. Objectives and Activities Tie oblect of the CIO is to promote and advance educatlon for children and young people with special educatlonal needs and disabilities, withln the Jewish communlty. by providing finandal assi$tanc< advocacy. and other $upporL In settlng our oblec￿ves and plannln8 our activltle5. the trustees have given careful conslderntjon to the Charlcy Commission'5 general guidance on publlc benefiL We primarity work wlth the Jewlsh communitles based in Greater Manchester. Thls year has been one of continued growth and development We are contlnuing our oojective of advancing the education of chlldren with special needs and are actlvely working directly with Parents and Carers (P&Q of Chlldren and Young People (CYP) with SEND, age 0 - 25years. We ar¢ continuing to expand our servlces and networks in additlon to our work wlth schools. education, and training. Delivery during the year included: Helpline and Advocacy services. Parent Support Groups. Support groups for siblings of children and young people with SEND through a series of regular workshops. A Neurodiversity Inforn)atlon day In Partnership wlth Salford City Council Helping parents successfulty navigate the complex systems e.g. helpe4J parents achieve Education. Health, and Social Care plans {EHCPs), supported parents through both the mediatlon and trlbunal processes, so that they have fundlng to support their child. needs. Educatronal 5UPPOrt seThices to schools Supporting parents In managlng benefits thr¢)ugh the cost-of-living crisis Held Parent Skills Workshop for Parents and Carers of CYP with Autlsm Held monthly peer parenc support zroup for Parencs and Carers of CYP with AU￿$M JSENSE held 74 slbllng supporc groups supporttng an avernge of 16 children per sesslon. This has a posltlve impart on the wellbelng of both the slbllngs and the rest of the family. Sibllng groups continue to be offered to both boys and glrls as $in8le gendér groups, in Ilne with the cultural needs of the Orthodox Jewish Communlty. Groups are tailored to different years wlth 3 Girls sesslon5 Yrs 4, 5, & 6. Yrs and 7 & 8 and Yrs 9 - 12. Boys ages &13yr$. JSENSE ran 8 Informatlon sesslons facllltated by representatlves from the Local Authorltles, all of whlch were well attended wlth a mlnlmum of between l O and 15 parents at each session. We held 6 Parents Skllls Workshops for Parent of CYP wlth autlsm, each sesslon was attended by 5 parents The parent support zroups offering emocional and practlcal peer suppor¢ were held monthly throughout the year. We also held a Neurodlversity Inforn)ation Day engagSng 70+ famllle5 Overall, these actlvltles have engaged over 172 famllles. We have Impart•d posltlvely on the mental health and wellbelng of the parents we supporL "The Parent Support group hos been a Ilftline for me Just belng able to be wlth other Parents who get Bury Parent Parents also Din confidence by attendlng groups. ' It is amazing to be able to speak to other Porents freety without belng Judged and knowing thot l am doing things right". Salford Parent Durlng 2025. the organisation continued to provide essentlal 5UPPOrt to families of chlldren and young people with Special Educational Needs and Disablllties (SEND). wlth a parricular focus on asslstlng parents through the Education, Health and Care Plan {EHCP) process. Securlng an EHCP remalns critlcal in enabling children and young people tt> access appropriate educaclonal provision, specialist suppor( and the fundlng requlred to meet thelr individual needs. Throughout the Y￿r, our team worked closety wlth famllles navigatlng what Is often a complex, lengthy, and emotionally demandlng process. Support Included provlding inforrnation and guidance, attendlng meetings. advocating on behalf of famllles, asslstlng wlth documentatlon and appeals, and helplng parents understand thelr legal rights and avallabl¢ optlons. Demand for thls Service contlnued to Increase durlng 2025. refi•rtlng the 8rowlng pressures wlthln the SEND system. includlng local authorlty resource constralnts, delay$ In assessments and declslon- maklng, and ongolng challenges In securlng sultable •ducational placements and provlsion. In response, the charlty remalned commltted to ensurlng that famllles recelved tlmety, Informed, compasslonate support durlng ptrlods of slsnlficant uncertainty and stress. Durlng the 2025 reportlng perlod, we: Contlnued to support the famllles of 21 chlldren whose EHCP5 were approved durlng th• 2024 reportlng perlod. Successfully supported the approval of an additlonal 18 EHCPS. Facllltated 16 agreements throu8h mediatlon. Supported 3 famllles In applying for Dlsablllty Uving Allowance (DLA). helping them to access e55entlal flnanclal support. These outcomes demonstrate the charity'$ contlnued commitment to empowerlng parents and carers, improvlng access to appropriate servtces and supporL and advocatlng for positive educational and developmental outcomes for chlldren and young peopl¢ wlth Speclal Educational Needs and Disabilltles (SEND). The Sibllng support groups have successfulty dellvered targeted support and dedicated tSme for the brothers and slsters of chlldren and young people with speclal educatlonal needs and disablllties (SEND). This provision addresses a significant gap. a$ such support is not typicalty available through mainstream serrfices. "My daughter looks fonvard to every session. her bedroom looks like an ort gallery, thonk you so muth" Manchester Pakrent "I zo to d sibling group every other week and its one of My forfourite things to do, it helps me relax and forget obout the worAes l sometimes have" Salford Parents I l••k i•iw•nl • U-_'" birt 'My boys look fonyard and dre $0 excited to jovn the sibllng groups." Bury Parents Ppihli JJI The H•lpllne has ¢nabled par•nts to achleve th• outcom•s they wanted for th•lr chlldren. "So hoppy that I dldnl have to do thls by myself and very zratefvl fvr oll ofJSENSE's support etyeclolly my advocate." Salford Parent ' JSENSE"$ support has helped the whole fomlfy notjust my chlld. You ore omazlnz." Bury Par•nt "my advocate realty helped me to have my voke heord In a véry stresrful sttuotlon at my chjlds school. Thonk youl" Man¢h•st•r Parent Parent Carer Testlmonlals Below ar• 2 testlmonlals demon$tratlnz In more detall the work that JSENSE undertook wlth 2 famllles uslng a Yarl¢¢y of JSENSE'S serylces F*mlly I "l first fvund out about JSENSE through a colleague. who $ow how I was crathing under the stmln of SEN btireaucrdcy.. school odvococy and holdlny down a Job. I con honesity soy thot contortlng JSENSE wa5 the best thlng I did ond chonged the way our fvmlty ho$ fvnctloneé. My thlld wos in a Prfvdte mainstream school where we hod to fund all Intetventlons ourselves, hly chlld wa$ becomlng more ond more Irriwble, ond the school has them on o rediKed timetoble wlth full tlme l..15uPPort. By the tlme we hod begun the Procedure to appty for an EHCP, the $¢hool wos unable to meet need. ond I was left on my own to novigcte the intrkades of the EHCP Process. Our cu5eworker ot JSENSE made the Pmcess $0 muth more humone. She explalned what we Could expert ot every stage ond was able for emotional $uPPort ond odvice. She held our honds ihrough what was a long frustrating Process Invofved medlotlon and tsvo Trlbunol hearfnss. Vlrlmotety my djild awarded o Pla¢¢ In our Preferred setting where they ore now thiyvinz. The intrkoaes ofsEN low ore Sometimes 50 0￿rwhelming, and the system can feel stocked ogoln$t famllles who don't know how to adwte for their chlldren, with JSENSE we fek we hod someone on our side who Could make sure thot our chrfd's Tmke was heard. Whilst this wos ongoinz. I wos fortunffle to be able to ottend infvm?ation sessions orranged by JSENS& The ofthese was led by o member ofBury SENDIA5S. She gave dear Infvm70tlon about the EHCP Process and Pointed us towards other usefvl resources. I wos able to contort her ot o kner stage when I needed fvrther in,om)ouon, The Parents who attended this session We￿ oll ot drferent stdges of the EHCP Protess ond were zlod to have an open forum where we could heor ¢7bouc SEN serykes In our LA. Another sessron l ottended wos with o senior member of the SEN team irt Bury. Thls was o great opportunity for oll of us there to talk about issues that hod orlsen in our case$ and how they mwht be resolved Recenttr our fomity ¢7ttendecl the Neurodlversity Day whlth was greatty enjoyed by all thè children and offered opportunftles to understand locol services for Neurodwene condhlon& A womon's ADHD event was also organised by JSENSE whith offered o lot of Inslzht Into $trate¥ies to $uPPort ADHD in women dnd zirfs ond left me with a lot of encoumgement and food for thought I was also encouraged to make use of the Sibling Support crotsps offered by JSENSE. My chlld's older slster wds struggling. She was emborros$ed to witness her Slblings meltdowns ot school ond became somewhat withdrown. The support groups continue to offer her a safv $poce ¥Yhere she con be pampered o little (She loves Plzzal) Even as she enters her more ¢ynlcal Qen4Jze yeors, she eogerfy owolts her orts and crafts seulons whkh (vre Promlnentty marted on her Personal colendor. Her r¢wm is decoroted wlth all her Projects, dnd she comes home Proud to dlscuss what she hos mode with all the fomlty. The JSENSE $eTvice$ have been oll encomposslng. I hdve attended an AfrIc+Jn drumming sesslon for mothen where o lot of stress was releosed ond support gTouP sessions for Porents of thHdren with ASD where the umey somehow seems less lonefy. Recentty I wd$ one of a number of Porents who come to a consultotlon evening to tolk about whot serykes we would like, movlnz forward. h wos greot to feel thot our volce5 were heord ohd thot we could help shope o fvture fvr fomllie$ who were struggllng like us. One parent exPreMed so eloquentty how ot JSENSE we ore never dismissed. the stoff WIU olwdys ¢onskler any ideo that thry thlnk could benefft families lfvinz wlth SEN." Family 2 Advocacy "Before accesslng JSENS£ my chlld wos recelvlng mlnlmol $uPPort at school, 0$ staff were unsure 13b0￿ my thKs need& Th￿ was o very stressful time fvr our famlty. as we f•h thot our con¢em$ were not fvty undefflood ond thot my chlld wos not gettlng the help they required. JSENSE Provlded Involuoble advocacy ond guldance. Thry offered clear advice about my ¢hiids educotk*n, who to Conia¢ ond ho¥v to Tha￿(ate the system. They olso supported us with the EHCP aPPIKatlon PrKess. Indudlng he*lng to drdft the Payent vlews, whlch mode a huze dffereKe In ensurinz I￿r Yoke was Property represented. Our osslzned ad¥ocote attended school meetlnzs wlth us, whkh he￿ed us feel heord ond supported. They held the school accountoble and ensured thot d deor Plon wos Put in Place fvr my chlld. A$ o resuft ofJSENSE'$ Invofvemen¢ the sthool arronied fvrther ossèssmeht& thdudlng o cognltlve assessment by on educatlonol sychobzrt to better under¥tand my chlkl's needs. JSENSE olso supported us by thaslng the thool for update5 and responses. whkh reduced o lot of str¢$$ for us tIS Parents. Thmughout the Proce$4 we were treated with re¥>ec¢ honesty about whot wos achle¥obl4 ond zenulne klndness, Ovèn711. JSENSE hos made d ￿ZnI￿¢￿￿t Posltlve Impact on our expertence. Thelr odYoc¢7ry helped ensure that my chllds needs were recognlsed and thot aPPmPriote steps were taken to support thelr educatlon. We ore extremely zratefvl for thelr support and woukl hlghty recommend thelr service to other Parents ofthlldren wl¢h SEND.- JSENSE Contlnues to focus on activities on achlevlng the following outcom•s Alleviatlng Isolatlon experienced by parents and carers of chSldren wlth speclal educatlonal needs and disabilldes (SEND). Suppordng children to better reach thelr full potsntial and thrlve In their educational and personal dvlelopment. Enabling parents and carers to access services In a timely manner, become better infom)ed, and effectlvely advocate for their chlldren's needs. Many of the families we support are significantly affected by the cost-of-llvlng crisis, facing challenges across educational, emotional, and financial aspects of famity life. As a resulL an Increasing number have turned to JSENSE for holistic support in managing the complexltles associated with SEND. In response, we have exparbded our support for Disability Living Allowance (DLA) applications. helping to build confidence, Improve parenting capacity, and enhance self4fficacy. Reducing anxiety and stress exacerbated by the cost-of-llvlng crlsls. thereby Improving the mental health and wellbelng of both parentslcarers and childrenlyoung people. Reducing anxiety and Increasing the confidence of siblings. Nvhile provldlng opportunitles to lonn frlendshlps wlth peers in similar situatlons. Reduclng anxlety and strengthening the confidence of parents as they navlgate the Neurodlverse PathNvay. The evaluatlons show that JSENSE slbling groups provSde a hlghly valued. culturally sensltlve envlronment where children and young people feel supported, more confidenL socially connec¢ed and able to relax and enjoy positive experlences wlth peers who understand slmilar famlly circumstances. u#fpr dd Av•r•g• rackn8s lor havlTh8 ¢lm• lust for th•mselv•$ Intr￿1•d Slgnthcantly across all Ilbllng iroup$ f•llowkn8 par¢5clpatlon In ISENSE art1v1￿¢s. Partldp4flgn In ISENSE ilbllnz youps show•d a pos1t1￿ knp•ct on you Pwih's iblllcy to r•l•x and swkch off. Th• evaluatlon5 d•monstrat•d that Feedback across ￿1 slbllng 8roups hlghligheed •xtèp¢lonalty l¢v¢l$ of satlsfaction v￿th JSENSE attlvitles and the ¢￿tUrallY familiar iroup enYlronm•n¢. JSENSE slblln4 iroups po$ltlvety support•d frlendshlp bulldln& ¢onthdenc• d soclal c¢nne¢don. Qualitatlve responses ro how our outcomes had been achleved included: Young Peopk constsÈenty desthbed enjoylng Spending thne with Peers and maklng new friends. Mony Portwants $I￿red th¢ youps helped them relax ond $i￿tch off Credtwe actsvth4 Ort5 ond croft4 robotic4 Virtual ond anknal therapy were reP¢atedfrrf hryhlighted os Parfcipants Y￿e0 the culturolfy fomillorjewtsh group wwironment and described feeh'ng a¢￿ted and ¢omfortuble. Feedback consistenty desuibed the grI￿P$ as frtendty. wekoming and siiwirtl Thaftk you ond realfy Oppredate your WO￿ redNy eni(y it We also ran evaluations with parents and carers during the year. Our reportlng shows such P051tive response that we show the figure5 only, rather than the graphs. Satisfaction wlth the ServiCe￿support provided by JSENSE: Average ratlng 9.85; 100% positive. • Supportlveness of advocates, approach: Average r4tlng 9.55: 1 00% posltlve. • Advocacy support helped improve acce55 to serrflces, including school suppor¢ EHCP processes and mediation: Average rating 9.45; 1 00% positive. Support recelved met families, speclfic faith and cultural needs: Average rating 9.45; 91 % posltlve. . Accessing a Jewish service was viewed as an added benefbt compared to mainstream Services: Average ratlng 9.58; 1 00% posltlve. Support helped parentslcarers better understand and represent thelr chlld's need$ more effectlvely.. Average ratlng 9.30: 1 00% positive. Support helped parent￿carerS handle challeng¢$ more effectively. Average ratlng 9,03: 100% posluve. • Parentslcarers reported a significant Increase in confidence in helping their chlld reach thelr lull potential, Increaslng from an average c1￿￿1denCe score of 5.28 before support to 8.33 following support from JSENSE. Families reported Improved ablllty to cope wlth thelr clrcumstanc¢$ followlng support from JSENSE, with the malorlry reportlng the support had helped "hugely" Average ratlng 8.05. • Reported stress leve15 reduced slgnlflcantty followlng support from JSENSE, woth avernge stress ratings reducing from 8.05 before support to 5.42 after support. Famllle$ attending the Neurodlversity Informatlon Day reported Increased confidence In findlng and accessing support for thelr chlld{ren). wlth the malorlty reportlng they felt "much more confldent" followlng attendanc•. • The Neurodiversity Informatlon Day was eonsSstently rntéd as useful or very useful by attendees, wlth famllles parrlcularly valulng opportunlties to speak directly wlth servlces. learn about SEND pathways and connett wlth other parents and organisations. Qualitative feedback hlghlighted Increased confidence, Improved understandlng of avallable serv5ces, reduced Isolatlon. and the value of culturally sensltive peer support and networklng opportunltles. Comments showlng how the results were achleved Included: Thanks for everythlng you did for us and for contlnuSng to support our family wlth everything you do." "So happy that I dldn't have to do thls by myself and very grateful for all of JSENSE'S support •specially my advocate." "Thank you so so much for everything you have done because I don't know rf you reallse how your help has changed the lives of our famlly." "JSENSE'S support has helped the whole family not just my child." 'My advo¢at¢ really helped me eo have my voice heard In a very $tre$sful situation at my child's school." "Thanks so much for your amazin8 supporL What an amazlng organISa￿On we are so lucky to have you In our community." Only positSve. been very Informatlve and posltfve." Speaking to people for support and making contacts." "Getting 5UPPOrt and learning about the different help available.. "Explainlng the wlde range of servlces In a relaxed settlng." We a150 asked, "What would you have done had JSENSE not existed!" Responses included: Trled to manage on my own." Panicked." "I don't know but I don't think my chlld would have got the EHCP." Frozen." "Gone Into a deeper depresslon and wouldn't have known whlch way to turn." JSENSE PLANS 25126 Contlnue to deliver the Slbling Support groups Increase the number of information sessSons for parents Run a third Neurodiver$ity Infom)ation Day Contlnue to Increase the program of Parent Workshops for parontslcarers of chlldren with autism Continue to facllltate our Peer Parent Support Group Continue to Increase our engagement wlrh schools to support them In Identlfylng strength$, weaknesses. arbd areas for Improvement and support the school throughout the EHCP proeoss. Help develop pollcles and procedures that enhance and $upport SEN provlslon Organlse training sesslons vthich will empower educatlonal staff wlth the knowledg skllls, and resource$ needed w effectlvety support Increase the efflclency of our advocacy serylce by employln8 another advocate to allevlate continued pressure on the service. Develop and deliver Skllls Workshops for Slblln8s around ADHD and Autlsm. J5ENSE Trustees annual report for the year ended 31 August 2025 FINANCIAL REVIEW Charity's policy on reserves The trustees have considered the level of unrestrlcted reserves that would be appropriate for the charity to maintsin. 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 between three to six months running costs of the charity. At the year ended 31" August 2025 the Charity's reserve funds amounted to £103.195 out of which £58.957 vfts restrlcted and £44.238 vrds unrestrlcced. The reserve policy and level of reserves required 15 reviewed on a regular basis by the trLtstees during their meetings. Furth•r flnanclal revl¢w details Prlrcipal source of funds are grants from Delamere Trust and the Natlonal Lottery. The trustees dec are that they have approved the trustees report above. Signed on behalf of the charlty's trustees Independent examAner'$ report to the trustees of JSENSE I rq)ort to the charity's tW$t￿ on my examination of the aceounls of the charity for the year ended 3 1st August 2025 which ar¢ set out on pages 13 to 22. Re$peciive Responslbllitl¢s of Trustees and Examiner The charity's trustees are responsible for the preparation of the acwunts. The charity trustees consider that an audit is not required for this year under s¢ction 14412) of th¢ Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity is preparing accwed accounts and l am qualified to undertake the examination by being a qualified member of the Association of Chart¢red Certified Acwuntants. It is my responsibility to: Examine the accounts under s¢ction 145 of the 2011 Acl" follow the procedures laid down in the general Directions given by the Charity Commission under s¢¢tion 145(5)(b) of the 2011 A¢t' and To state wheth¢r particular matters have ￿me to my attention. Bvdsls of Independenl Examlneri Report My examination was carried out in accordance with the Qeneral 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 presenteAI with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as In￿tee8 concerning any such matters. The procedur¢s undertaken do not provide all the evidence ihat would be wuir¢d in an audit, and consequently no opinton is given As lo whether the accounts present a 'true and fair view" and the r¢port is limited to those matters Set out below. Independent ExAmlner'8 Statement In connection with my examination, oiher ihan listed below, no matter has come to my attention: (l ) which gives me reasonable cause to beli¢v¢ that in any material respect the r4uirements: to keep accountin8 records have in aceordance with $e¢tion 130 of the 2011 Act; and to prepare accounts which accord with the accounting rewrds and to comply with th¢ accounting requirements of the 2011 Ac( hav¢ not been met. or (2) to which, in my opinion, attention should be drawn in order to enablc a propcr understanding of the accounts to b¢ reached. s1￿Cd. Gary H￿ris FCA G A Harris & Co Ltd Chart¢red Accountants and Registered Auditors Brulimar House, Jubilee Road middleto￿ Manch¢st¢r M24 2LX 12 JSENSE STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31"AUGUST 2025 Year Ended 31st Au8USt 2025 Total Funds Year Ended 31•t Au8USt 2024 Total Funds Nots5 U14REsniicTED REsThicfED Funds Fund$ I￿oMe fmm: Donatlons and legacles Charitable artivities Other income Total 30 276,750 393 277,173 2,050 235.411 138 2CN),(JJJ 393 2CK),393 76,750 {5 76,780 237,599 Expendltur• on: Charltable actlvltles Total 162,231 162.231 54,855 54,855 217,086 217,086 218,997 218.997 N•t I￿OrnI/{eXp•￿dltUY•) 38,162 21,925 60,087 18,602 Transfer between fuThls Net mov•ment In fvnds 38,162 21,925 60,087 18.602 Reconclllatlon of fvnds Total funds brou8ht fonvard Total funds c•rrled foThMrd 6,076 44,238 37,032 58,957 43,108 103,195 24,506 43,108 113) Thè Statement of Flnanclal Actlvltles Includes all galns and losses In the year. All Incomlng resources and resources expended derlve from contlnuln8 actfvltles. The notes on pages 16 to 22 forni part of these flnancfal statements 13 JSENSE PALANCE SHEEfMATalllAU6UST2LQ5 C•th •tB•nk•rAI Ith IwThl Total ¢urnnt•o•11 47x1 •mouthtsf•iifwth*wlthln om ywr 195 37￿32 JOYA95 Full N•m¢: P•n K•y Poslllon: Trn•sur•r Fun N•m•.' SMI SaloM( 2￿ M•y 2028 JSENSE ststement of Cash Flows for the Year Ended 31# August 2025 31" Au8USt 31"Au8ust 21x5 2024 Totsl Funds Funds R¢¢ondllatlon of net movement In funds to net Cash fl from operatlng artfvltles Net movement In funds 60,087 18,602 Add back depreclatlon Decreasellincrease)debtors IncTeaselldecreasel credltors Net ush used In operatl a¢tlvltles 2.739 2,739 1,410 147,8161 14,232) 58,594 Cashflovts from Investment actfvltles Interest Purchase of flxed asset5 Net cash proVId￿ by Investtn8 artlvltl•s 125,0651 Increase/ldecre¥sel In cash and Cash equlvalents durln8 the year 58,594 125.0651 Cash ond cash equlvalents brought forward 45,251 70,316 Cash and cash equfvalents carrfed forward 103A45 45,251 15 JSENSE Notes to tht accounts for the Year Ended 31# August 2025 1. Accountln8 pollcles (a) Basls of preparatlon and goln8 ¢on¢ern The accounts lfinancial statements) have been prepared un(ler the hlstorical cosi conventlon with Items. reco8nised at cost or transaction value unless otherwlse stated in the relevant notes to these accounts. The financial statements have been prepared in accordance wlth the Statement of Recommended Practlce: Accounting and ReFX)rtin8 by Charities preparing thelr accounts in accordance wlth the Flnancbal Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 Issued on 1st January 2019 and the Financlal Reportlng Standard applicable in the United Klngdom and Republbc of Ireland IFRS 1021 and the Charltles Act 2011. SORP FRS 102 The charlty constltutes a public beneflt entlty as deflned by FRS 102. The trustee5 consider that there are no materlal uncertaintles about the charlty's abSllty to contlnue as a 80ing concern. Assets and liabllltles are inltlally recognlsed at historlc cost or transactional value unless otherwlse stated In the relevant accounting polloi note. (b)Funds StrtK￿re Restrlcted funds are funds whlch are to be used In accordance wlth speclfic ￿trICtIonS Imposed by the donor. Unrestrlcted Income funds comprlse those funds whlch the trustees are free to use for any purpose In furtherance of the charltable objects. Unrestrlcted funds Include desl8nated funds where the trustees at thelr dlscreilon, have created a fund for a specSfic purpose. Further detalls of each fund are dlsc105ed In note 4. 1¢) Incom• re¢o8nltlon All income Is recognlsed once the charlty has entltlement to the Income, It Is probable thal the Income wlll be recelved and the amount of Income recelvable can be measured rellabty. Donatlons are reco8nlsed when the charlty has been notified In wrltlng of both the amount and seltlement date. Grants whlch relate to a specffic perlod are deferred. (dl Expendlture r•cognhlon Llablllties are reco8nlsed as expendlture as soon as there Is a legal obl18ailon or constructNe obllgatlon comm6ttlng the charlty to that expenditure, it Is probable that settlement will be requlred, and the amount of the obliBatlon can be measured rellably. All expendlture other than that ¢apitalised has been reflected In the Income and expendlture account on an accrual'5 ba515 Includin8 SUPPOrt Costs and governance costs are allocated or apportloned to the appllcable expenditure headlngs. {•) IrrecovÈrable VAT Irrecoverable VAT Is char8ed against the expendlture headlng for which it wa5 incurred. {fj Allocatlon of support and 8¢)vemance costs Governance costs comprlse all costs includlng the publlc accountsblllty of the charity and Its compllance with re8ulatlon and good practlce. These costs include costs related to independent examination and legal fees together with an apportlonment of overhead and support costs. Support costs have been allocated between 8oveman¢e costs and other support costs. 16 JSENSE Notes to the a¢¢ounts for the Year Ended 31" Au8USt 2025 (g) Cost of ra151ng funds There were no costs associated wlth rdi51ng funds forthe Year Ended 31 August 2025. Ihl Charltsble actlvltles Costs of charitable attivities Indude 80vernan￿ costs and support costs as shown In note 6. Il) Tanglbl• fixed ass¢ts and depredatlon Flxed assets are slated at cost less accumulated depreciatlon. The cost of minor additions or those costln8 below £2C(J are not capltalised. Depreclatlon Is provided at rates calculated to write off the cost of each a55et over Its expected useful life, as follow5: Furnlturn & Equlpm•nt Computsrs & Equlpment 25% on Cost 33.33% on Cost Ul Taxatlon The charity15 not sublect to any tsxes on Its charitable artlvltles. (k) R•a115ed galns and los All galns and losses are laken to the Statement of Flnanclal Actlvltles as they arlse. (l) Penslons The charlty operates a penslon scheme Into whlch the charlly pays 5% for all staff. Im) Contln8•nt Ihblll¢les A contingent Ilablllty Ss defined and dlsclosed for those 8rants resultlng from: A posslble obllgatlon whlch wlll only be confirmed by the occurrence of one or more uncertaln future events not wholly wlthin the trustees. control. 2. Related partytransartlons and trustees. exp•ns•$ and rnmuneratlon The trustees all 8lve freely their tlme and expertlse without any form of remuneratlon or other benefbt In cash or klnd. Expenses pald to the trustees In the year totaled £O.12024: £01 3. Iyonatlons and leqades Year End Year Ended Year End•d Year Ended 31rt August 2025 31$t August 2025 3ts1 Au8Urt 2025 31st Au8USt 2024 Unrestrlcted Restrf¢t•d Totsl Tot•1 Funds Funds Funds Funds Donations 30 30 2,050 2350 Total Unrestrfcted Totsl 2,050 2,250 17 JSENSE Notes to the attounts for the Year Ended 31° August 2025 4. Income from charltable actlvltfe5 Year Ended Year Ended 31st August 2025 3tst Au8ust 2025 Unrestrlrted Funds Year Ended Year Ended 31st August 2025 31st Ausust 2024 Totsl Total Funds Funds Funds Delamere DelapaBe Lottery Salford City Council P05tcode Neighbourhood Masonic Charitsble Fund Balley Thomas 2(10,IM) 2(KI,tXh) io,ctK) 25,750 171,QKK) 25.750 64,411 10,0 Tol•1 2(KI.IKIO 76,750 276,750 235,411 Total 171,CQO 171,000 64.411 64,411 235,411 235NII 5. Oth•r I￿lme Ye•r Ended Year End•d 31st August 2025 31st August 2025 Unrestrlcted Restrfcted Funds Funds Y•ar Ended Year Ended 31stAugust 2025 31st Au8llSt 2024 Total Totsl Funds Funds Otherincome 393 393 138 393 393 138 Unrestrlrted Total 138 18 JSENSE Not¢$ to the accountsfor the Year Ended 31tt Ausust 2025 6. Charltable expendtture Year Ended Year Ended 31st August 2025 3ts1 August 2024 Totsl Total 2024 Communlty Unrestrkted Communlty Empk*yment Charitable expenditure Professional fees Trustees, expenses Depreclatlon Governance Support costs 53,033 33,720 50,351 53,033 64,810 72,492 52,646 80,344 60,343 31,09) 22,141 2,739 650 21,738 162,231 2,739 69) 23,362 217,086 2,739 650 1624 22.275 118,997 54,855 Unrestrfcted Totsl 2024 176,236 42,761 218,997 218,997 176,236 42,761 7. Allocatlon of governance and support costs The breakdown of support costs and how these were allocated between governènce and other support costs Is shown below. General Gov¢manc• Total Basls of 8PPOrtlonment support Accountancy Payroll pps Telephone/lnternet Rent Insurance 650 N•iuMolexp￿d1t1•re 476 Natur•ol*xpendhure 476 454 i.soi 19,489 1,442 23,362 454 1,501 N•iur•oftwndlbJre 19,489 ￿t￿re01*yndItUre 1,442 ￿lure0f￿￿dItyTè 650 24.012 19 JSENSE Notes to the accounts for the Year Ended 3151 August 2025 8. Tanglble Flxed Assets Equlpment Totsl As at 01.09.2024 Addltlons 10,957 10,957 As at 31,08.2025 10.957 10,957 Depreclatlon As at 01.09.2024 Charge for year As at 31.08.2025 8,218 2,739 10,957 8,218 2,739 10,957 NEf BOOK VALUE As at 01.09.2024 2,739 2,739 As at 31.08.2025 9. Ind•pendent Examlner Fee5 Year Ended Total Funds 31° Au8USt 2025 Year Ended T¢)tsl Funds 31ltAU8￿t 2024 Independent Examlnatlon Fees 650 650 10. Anatysls of staff fosts The charity employed staff durlng the perlod . l stsff. No staff were pald more than £60,{￿ per annum. 11. Analysi$ of d•btors 2024 Prepayments Debtors 20 JSENSE Notes to the accounts for the Year Ended 31 August 2025 12. Credltors: Arnounts falllng due wtthln one year Accruals Other creditors Deferred I￿Ome 650 4,232 13. Analysls of charftable fiwKIs Amtysls of movement In unr•strlcted funds 8JlJnce as at 01.09.2024 Incoml R•sour¢es Resources Tr4n$f•r Expended Balance as at 31.082025 UNREsTricfED General Fund Total Unrestrlcted Funds 6.076 6,076 2CQ.392 2C(J,391 162,231 162,231 44,238 44,238 Narné of r•strlrted fur￿. DeKrlptlon Jnd nature of fvnd 8alancea5 at IncomlnE 01.09.2024 Resources R•sources Expended Tr•nsf•r Balance as at 31.08.2025 REsfRicfED Lottery Delapage Postcode Nel8hbourhood Masonic Balley Thomas Donatlon Salford clly council 34,982 25,750 io,oco 25,0 34,720 26,012 io,ty)o 12,140 12.860 io.oc 6.048 3,9S2 2,OXI 37,032 76,780 54,855 58,957 General fvnd The°free ￿ser￿s. after allowln8 for all deslgnated funds Name of restrfrted fund DeKrlpllon, naturn and purpose of fund Lottery Costs- for support towards parentslcarers of chlldren and youn8 people wlth special educational needs and disabilltles ISENDI Delapage - Core Costs and Helpline Masonic Charitable Foundation - Funding towards an advocate asslstant Postcode Nelghbouthood Trust- Advocacy and support BalleyThomas Grant- Core Costs Delamere Charitable trust- unrestricted funding 21 JSENSE Notss to the accounts for the Year Ended 31° August 2025 IQ An¥lysls of net assets between funds Unrestrlrted R4strf¢ted nds funds Totsl Tan8ible fixed a55ets Cash at bank and in hand Other net Current assetslllrdbi15tlesl Total 44.888 58,957 103,845 1S.Truste• remuneratlon and expens•$, and related party transacllons Neltherthe trustees nor any persons connected with them recelved any remuneratk)n during the year12024', NII). There are no donatlons from related partles whlch a￿ outslde the nomial course of bU￿nesS and no restrlcted donatlons from related partles.