OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1176572

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SURFERS NOT STREET CHILDREN UK

Xeinadin Sidings House Sidings Court Lakeside Doncaster South Yorkshire DN4 5NU

SURFERS NOT STREET CHILDREN UK

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 to 15
Detailed Statement of Financial Activities 16

SURFERS NOT STREET CHILDREN UK

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 MARCH 2025

TRUSTEES A Brookes
J D Meadows
J Walker
J Radcliffe
PRINCIPAL ADDRESS Hills Court Cottage
North Down Road
Braunton
EX33 2EE
REGISTERED CHARITY 1176572
NUMBER
INDEPENDENT EXAMINER Xeinadin
Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU
BANKERS CAF Bank Limited
25 Kings Hill
West Malling
Kent
ME19 4JQ

Page 1

SURFERS NOT STREET CHILDREN UK

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicableto charities preparing their accounts in accordance with the FinancialReporting Standard applicablein the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Charity was established as a Charitable Incorporated Organisation on the 8 January 2018. The principal purposes of the Charity are as follows:

  1. To change the way that society perceives and treats street children globally (advocacy).

  2. To support our partners in identifyingand empowering street childrenin South Africa and Mozambique, enabling them to leave street life and reintegrate back into society successfully.

  3. To work with our partners to ensure that the children and youth that they work with are developed in order to be independent and sustainable in their adult lives.

  4. To support our partners in their identification of children at risk of becoming street children or at risk of streetinvolvement and to divert them, offering them new hope.

It achieves this by advocating from the UK on the global phenomena of street children, supporting partner organisations in South Africa and Mozambique through fundraising and the provision of grants, and through capacity building and other infrastructural support to local partners.

Public benefit

The trustees confirm that they have complied with the duty in the section 4 of the Charities Act 2006 to have due regard to the Charity Commission’s general guidance on public benefit. The purpose of the Charity is enshrined in its objects as outlined above. The trustees ensure that this is carried out for the public benefit.

Page 2

SURFERS NOT STREET CHILDREN UK

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

ACHIEVEMENTS AND PERFORMANCE Charitable activities

1. Education, Child Protection and Youth Development

Sustained School Attendance - 100% for a Second Year

For the second consecutive year, 100% of the childrenin the two programmes (South Africa and Mozambique) remained in school. This is a major achievement, reflecting the commitment of our social workers and staff who mentor children through the complex social, financial and emotional barriers that typically lead to dropout.

Expanding Futures Through Education Support

Daily Mentorship & Life-Skills

The routine-based model-combining school support, social work, wellness sessions, and daily surfing -continues to provide safety, belonging and consistent guidance for children navigating difficult home environments.

2. Facilities & Infrastructure Strengthening

Surfhouse Development

The Surfhouse remains the heart of the programme, offering nutrition, tutoring space, mentorship, creativity and joy. This year we supported:

Nutrition and Basic Needs

With rising food costs placing pressure on families, SNSC UK supported:

3. Surfing, Sport and Youth Leadership

Our unique model combines mentorship with surfing as a vehicle for growth, resilience, discipline and belonging.

Unprecedented National Representation

2025 marked our biggest competitive year in the organisation's history:

These achievements demonstrate the success of our coaching pathway, confidence-buildingwork, and commitment to inclusion within the sport.

Daily Surf Programme

We continued to support:

Page 3

SURFERS NOT STREET CHILDREN UK

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

4. 2025 Programme Evaluation

In early 2025, we conducted a comprehensive evaluation of our partner programmes, using KIDSCREEN-52 and International Surf Therapy Organisation (ISTO) best-practice methods and other art therapy methodologies

Key Outcomes

Challenges Identified

Contextual Well-being

Children scored below average in family stability and financial resources, a reminder of the structural inequalities the programme exists to address.

Overall, the evaluation reaffirmed the programme's effectiveness in stabilising children's lives, promoting emotional resilience, and supporting long-term educational engagement.

  1. Community Integration, Skills Development & Sustainability

This year, we supported:

SNSC UK continues to support a sustainable model that empowers local staff and creates long-term change within communities.

6. Advocacy, Partnerships and Public Engagement

We also:

FINANCIAL REVIEW

Reserves policy

The trustees have examined the requirement for free reserves which are those unrestricted funds not invested in fixed assets, designated for specificpurposes or otherwise committed. The Trustees consider that, given the nature of the work of the CIO, it is prudent to have 3 months running costs as the targeted amount of reserves which is £20,000. We ended the financial year with £54,511 (2024: £28,378) free reserves.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

The charity was registered 8th January 2018.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Page 4

SURFERS NOT STREET CHILDREN UK

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

Jan 25, 2026 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

Joe Walker

Joe Walker (Jan 25, 2026 22:18:59 GMT)..................................................................... J Walker - Trustee

Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SURFERS NOT STREET CHILDREN UK

Independent examiner's report to the trustees of Surfers Not Street Children UK

I report to the charity trustees on my examination of the accounts of Surfers Not Street Children UK (the Trust) for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicablerequirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

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.

Claire Docherty Claire Docherty (Jan 26, 2026 11:43:16 GMT)

Claire Docherty FCCA

Xeinadin Sidings House Sidings Court Lakeside Doncaster South Yorkshire DN4 5NU

Date: .............................................Jan 26, 2026

Page 6

SURFERS NOT STREET CHILDREN UK

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
252,581
Charitable activities
Retail sales
150
Investment income
3
1,450
Total
254,181
EXPENDITURE ON
Charitable activities
Advocacy
228,395
Retail sales
-
Total
228,395
NET INCOME/(EXPENDITURE)
25,786
RECONCILIATION OF FUNDS
Total funds brought forward
29,765
TOTAL FUNDS CARRIED FORWARD
55,551
Restricted
fund
£
87,861
-
-
87,861
89,684
-
89,684
(1,823)
89,684
87,861
2025
Total
funds
£
340,442
150
1,450
342,042
318,079
-
318,079
23,963
119,449
143,412
2024
Total
funds
£
360,745
256
60
361,061
279,317
2,098
281,415
79,646
39,803
119,449

The notes form part of these financial statements

Page 7

SURFERS NOT STREET CHILDREN UK

BALANCE SHEET 31 MARCH 2025

Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
8
1,040
CURRENT ASSETS
Debtors
9
9,452
Cash at bank
49,699
59,151
CREDITORS
Amounts falling due within one year
10
(4,640)
NET CURRENT ASSETS
54,511
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,551
NET ASSETS
55,551
FUNDS
11
Unrestricted funds
Restricted funds
TOTAL FUNDS
Restricted
fund
£
-
-
87,861
87,861
-
87,861
87,861
87,861
2025
Total
funds
£
1,040
9,452
137,560
147,012
(4,640)
142,372
143,412
143,412
55,551
87,861
143,412
2024
Total
funds
£
1,387
100,475
22,741
123,216
(5,154)
118,062
119,449
119,449
29,765
89,684
119,449

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: Jan 25, 2026

Joe Walker

Joe Walker (Jan 25, 2026 22:18:59 GMT)

............................................. J Walker - Trustee

The notes form part of these financial statements

Page 8

SURFERS NOT STREET CHILDREN UK

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicablein the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The FinancialReporting Standard applicablein the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern.

Incoming resources

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

Grants receivable, funding the general activities of the charity, are included in the period in which they are receivable.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Governance costs

Include costs of the preparation and examination of statutory accounts, the costs of trustee meetings and the cost of any legal advice to trustees on governance or constitutional matters.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

Taxation

The charity is exempt from corporation tax on income and gains falling within Part 11 of the Corporation Tax Act 2010, to the extent that these are applied to its charitable purposes.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

continued...

Page 9

SURFERS NOT STREET CHILDREN UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
Donations
Gift aid
Grants
INVESTMENT INCOME
Deposit account interest
GRANTS PAYABLE
Advocacy
2025
£
246,762
5,819
87,861
340,442
2025
£
1,450
2025
£
170,730
2024
£
264,624
6,437
89,684
360,745
2024
£
60
2024
£
148,520
Grants issued
2025
2024
£ £
South Africa
Mozambique
142,730
120,520
28,000 28,000

3. INVESTMENT INCOME

4. GRANTS PAYABLE

continued...

Page 10

SURFERS NOT STREET CHILDREN UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

6. STAFF COSTS

Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the year was as follows:
Charitable activities
2025
£
65,000
2,715
4,403
72,118
2025
1
2024
£
62,745
(1,335)
4,403
65,813
2024
1

The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was:

£60,001 - £70,000
7.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
268,823
Charitable activities
Retail sales
256
Investment income
60
Total
269,139
EXPENDITURE ON
Charitable activities
Advocacy
277,079
Retail sales
2,098
Total
279,177
NET INCOME/(EXPENDITURE)
(10,038)
2025
1
Restricted
fund
£
91,922
-
-
91,922
2,238
-
2,238
89,684
2024
1
Total
funds
£
360,745
256
60
361,061
279,317
2,098
281,415
79,646

continued...

Page 11

SURFERS NOT STREET CHILDREN UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

7.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -
Unrestricted
funds
£
RECONCILIATION OF FUNDS
Total funds brought forward
39,803
TOTAL FUNDS CARRIED FORWARD
29,765
8.
TANGIBLE FIXED ASSETS
COST
At 1 April 2024 and 31 March 2025
DEPRECIATION
At 1 April 2024
Charge for year
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors
Prepayments
continued
Restricted
fund
£
-
89,684
2025
£
-
1,868
7,584
9,452
Total
funds
£
39,803
119,449
Computer
equipment
£
2,686
1,299
347
1,646
1,040
1,387
2024
£
98,998
1,477
-
100,475
Total
funds
£
39,803
119,449

continued...

Page 12

SURFERS NOT STREET CHILDREN UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Taxation and social security
Other creditors
2025
£
2,794
1,846
4,640
2024
£
2,842
2,312
5,154

11. MOVEMENT IN FUNDS

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
At 1.4.24
£
29,765
89,684
119,449
Incoming
resources
£
254,181
87,861
342,042
At 1.4.23
£
39,803
-
39,803
Net
movement
At
in funds
31.3.25
£
£
25,786
55,551
(1,823)
87,861
23,963
143,412
Resources
Movement
expended
in funds
£
£
(228,395)
25,786
(89,684)
(1,823)
(318,079)
23,963
Net
movement
At
in funds
31.3.24
£
£
(10,038)
29,765
89,684
89,684
79,646
119,449

continued...

Page 13

SURFERS NOT STREET CHILDREN UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

11. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Incoming
resources
£
269,139
91,922
361,061
Resources
Movement
expended
in funds
£
£
(279,177)
(10,038)
(2,238)
89,684
(281,415)
79,646

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
At 1.4.23
£
39,803
-
39,803
Net
movement
in funds
£
15,748
87,861
103,609
At
31.3.25
£
55,551
87,861
143,412

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Incoming
resources
£
523,320
179,783
703,103
Resources
Movement
expended
in funds
£
£
(507,572)
15,748
(91,922)
87,861
(599,494)
103,609

continued...

Page 14

SURFERS NOT STREET CHILDREN UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025.

Page 15

SURFERS NOT STREET CHILDREN UK

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Grants
Investment income
Deposit account interest
Charitable activities
Sale of merchandise
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Telephone
Postage and stationery
Subscriptions
Direct operational travel cost
Motor
Foreign exchange
Sundries
Professional fees
Bank charges
Retail purchases
Computer equipment
Grants to institutions
Support costs
Governance costs
Auditors' remuneration
Total resources expended
Net income
2025
£
246,762
5,819
87,861
340,442
1,450
150
342,042
65,000
2,715
4,403
985
21
3,263
50,089
4,699
5,337
2,082
5,046
1,724
-
347
170,730
316,441
1,638
318,079
23,963
2024
£
264,624
6,437
89,684
360,745
60
256
361,061
62,745
(1,335)
4,403
1,545
13
2,479
45,335
966
-
6,431
5,124
1,255
2,098
324
148,520
279,903
1,512
281,415
79,646

This page does not form part of the statutory financial statements

Page 16