Charity number." 1177(X)8 Sunshine Children's Centre CIO UNAUDITEO AccouKrs FOR THE YEAR ENDED 311081202S Prepared By.. GreenhalghJohnson Limited Elland House 22 High Street Burgh le Mars Skegness Lincs PE24 5JT Sunshlne Chlldren's Centre CIO FINANCIAL STATEMENTS FOR THE YEAR ENDED 3110812025 ThUSTEES Totn Wardell -chairperson Kelly Stevèn8on-Treasurer Anne Sleet-secrètsry Aliscm Evan5- Tiustee REGISTERED OFFICE High St￿l Burgh Le Marsh Skegness ncolnshire PE24 5JS CHARITY NUMBER 1177008 ACCCrtJNTANTS GreenhalghJuhnson Lirnited Elland House 22 High Street Burgh la Marsh Skegne55 Lincs PE24 pag& 1 Sunshine Chlldr•n's Cèntre CIO ACcOU￿s FOR THE YEAR ENDED 3110812026 CONTENTS PwJe Report ofthe TNstees IndeFendènt Examiners Ststement Statement of FinancAal Activth"&s Bslawe Sheet Note5 to the Accounts 101016 D6tailed Statement ol Fin8nryal Acty"wlies 15 page 2 Sunshlne Childron's Centre CIO FOR THE YEAR ENDED 31IOB12025 TRUSTEES. REPORT Charity Trustees 11) Functs"ons and duties ol charity Irustees The charity trustèes shal manage the affairs of the CIO and may forthat purpose exefase all the powers ofthe CIO. It 1$ lh9 duty ol eath charity trustee.. la} to exercise hi8 or hef powers and to perform hi8 or her functions in his or her capacity as a trustee ol the CIO in thè way he or she deudes In good faith would be most likely tD further the purposes of the CIO.. and Ib} To exeieisè, in the performan¢e of those fvnthons. suth rare and skill as is ￿8$Onable In the circurnstances having regard in partKularto." lil Any 5P8ual knowle&3è or experience that he or has or holds himself or herself out as having," and, lill11 he or she acts as a charity trustee ol the CIO in the course of a t)usingss or piofession. to any special kn￿￿edgfr or experienc& that it is reasonable to ex￿ct of a person acting in the course ol that kind Df business Dr profession. 12} Eligibility for trusteeship la} Every charity tDJsts* must be a natural per50n. Ibl No IndivKlu81 may be appoint8d as a charity trustsè of the CIO.. if he or she Is under the age of 18 y8ars'. or - If he or she would automatically cease to hold offi￿ under prDw5ion8 of cLquse . Icl No is entiued to aci as a charty tpjstee whether on appoinbnent or on any re-appointsnent until he or she has expressly acknowle(SJed, in whatevtrrway the charity trustees decide, his or her acceptance of the Offi￿ of charity trustee. Id} At least ore ol the tlU5t8es ol the CIO must be 18 years of agè or over. If there is no trustee aged 8t ￿8st 18 years, Iha remainirvj iru5tees May only 8Ct to call a meeting of the d)arity trusttre5, or 8PPDirit a new charity trustee. 13} Numbèr of charity trusta&s la} There should t*.. Not less than 3 nor more than 7 apKK)inted trustee5. Ib} There must be at leastthree charity trustses. Ilthe numbar falls below Ihis mtnirnum. the remaining trustee ortrustees may act only to call a meeting olthe charity trustees. or 8ppThnt a new chanty trustee. 14) First charity tru5tees'. page 4 sunsh5￿ Children's Centre CIO FOR THE YEAR ENDEO 3110812025 TRUSTEES. REPORT The ffirst charity Injstees are as follows. and are appointed lor the following terms- Tom Wardell_Chairpè150n Kelly Stevenson -Treasurer Anne Sleet-secretary Alison Evans- Titjsiee During the year Iheie were no iesvJnations from the Board of Trustees. 10. Appointmènt of charity Iruslees 111 Apart from the first charity trustees, every trustee must be appointed for a term 011 yèar by a resolution passed at a pioperty convened rneeting of the etharily trustees. 121 In selecting individuals foi appointment as charity trustees, the ¢h8rity trustees must have regard lo the skill5. knowledge and experience needed for the effective administration of the CIO. 13) In selecting ind4vidu81s lor appointmènt as apFointed charty Irtjstees. the charity trustees must have iegard to Ihe skilSs, knowledge and experiencè rwded for Ihg effective administration of the CIO. This report was approved by the Board ol Trustees on Toffj Wardell Chair page 5 Sunshlne Chlldren's con￿ CIO INDEPENOENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 3110812025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SUNSHINE CHILDREN'S CENTRE CM) I rep¢xt on the accounts ofthe chanty for the year ended 3110812025 . RESPECTIVE RESPONSIBILITIES OF TRUSTEES ANO EXAMINER The trusi8es are ￿$F￿)nSible for tho preparation of the acwunts in accordance witt) the requirernenls of the Charities Aci 2011. I report In respect of my examination of thg Trust's accounts carried oul under section 145 of the 2011 Act and in carryir out my eKatnination, I have followed all thè applicable Di￿110n$ given by the Charity Commission undèr section 14515llbl of It￿ Act. The charity's gross inc