•w.spon*•r•slbiifi9.Qry SPONSOR A SIBLING ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDING ST 31 AUGUST2025
on50r a Siblin Contents summery forthe accourbts for the year ending 3151 August 2025 Page Trustee Report Statement of firbancial activfcies Balance sheet Notes to the accounts
onsor a Siblin Tntee reportjor theuccountsAorthe yeorending3151August2025 The Trustees are pleased to submit the annual report and financial statement for Sponsor a Sibling for the year endinE 31" August 2025. Registered Chartty number 1176912 operating at 25 Grafton Road, Dovercourt, Essex, C012 3BD. Sponsor a Sibling is a Charitable Incorporated Organisation governed by its constitution adopted on the 31StJanuary 2018 and is managed by three Charity tnjstees named below. Mrs Laura Rolph-wills Mr Graham Rolph-wills Miss Michelle Pierce Chair person Secretary Treasurer The above persons weretrustees of the charty, a5 defined by the constrcution and were in Offi at 31" August and served throughout the whole year. When the time arises, Sponsor a Sibling will appoint new trustees with regard to their experience and background to benefr( the charitv. Overview Sponsor a Sibling founded in 2016, originally registered as charity number 1176130. IAII assets and funds transferred to Sponsor a Sibling incorporated 1176912 on 15f February 20181 has had a successful year desprte a global pandemic and is continuing to thrive. Objertive The objectives of the charity are as defined in the constitution to offer the relief of siblings of children with life limf(ed or lrfe threatening conditions and also bereaved siblings throughout Eng13nd, Ireland, Stotland and Wales by providing in particular but not excluswefy a gift which will boost morale and offer support and encouragement and keepsake5 and holidays. Financial Revlew Due to personal circumstances we are now winding down Sponsor a sibling in preparation to £iose the charity. All fundraising has ceased. Any assets the charity held have been passed to Ty the beach hut guy on a charty to charity basis and we wish him well for the future. All items remaining will be passed to suitable groups such as EACH and other organisations. We would like to thank everyone fortheir patience, understanding and support over the past year. Signed on behalf of c Signature= Full N3me: Position.. ritvs trustees: UPfj) tsth¥A-VJIUJ Sue& /x/& a Date- 17
onsor a siblin Statement of financial activities forthe ear endin 31" Au ust 2025 Note5 Unrestrfrted Restrirted Total 2024 INCOME Voluntary Income Artniities for Generating funds Other income sources Other income sources 1,117 TOTAL INCOME EXPENDITURE Costs of raising funds Fundraising trading costs Charitable expendtture Governance costs Loss on disposal 9,847 937 1,2C 1,2C 7,566 TOTAL EXPENDITURE 14350 NINcomEF0R IHE YEAR 11738 ) 117.B¥) RECONCILUA TION OF FUNDS TotolAunds boughtfonvord Totalfunds caffiedAonvard 117,211J 11738) 626 35,859 1&626 The charlty h05 no recognlsedgains or10S5fvrtheYear endiTng 31"August202&
onsor a siblin Balance sheet for the ear endin 31st Au ust 2025 Note5 Unrestrirted Restrirted Total 2024 Assets ondliabilities Fixed assets Tangible assets TOTAL FIXEDASSErs Current t7ssets Accrued Income Bank accounts Prepayments and debtors 17,665 17,665 20.405 2,321 TOTAL CURRENTASSETS 17.665 17.665 TofAL A55ETS 17,665 17,665 CREDITORS FALUN6 DUE AFTER ONE YE4R NEfASSETS 17,665 17,665 7HEFUAIDS OF THE CHARITY Surplus income bought fOardS Surplus income fromthis period TOTAL FUNDS 18.626 35,859 331 1&626
onsor a siblin Notes to the accounts forthe year ending 31st Au8ilSt 2025 Basis of accounting The statement of accounts has been prepared underthe historical cost convention and is in accordance with applicable accounting standards and the statement of recommended practice, Accounting by charities preparin£ theiraccounts in accordan with the financial reportlng standard applicable in the UK and republic of Ireland IFR51021 and the charities art 2011 Accountlng policies Income and expendtture is accounted for when received or paid out by the charty Resources Income UnrestrirtedAunds £ Restiyctedfund5 Unrestrfrtedfunds 2024 Donations received Gtfts in kind Payroll gniing Fundraising Grants Plaquessponsorship Award sponsorship Bonus ball income Caravan donations TOTAL 1.117 L117 Ex endlture To generate voluntary income Fundraising trading costs Charrtable expenditure Governance costs 9,847 Office costs Promotionoleyents Expenses Inc. trovel Fees 617 536 Adjustment Postoge, printing (Jndstationary Insurance 591 401