Seven Up Charity
Charitable Incorporated OrganisatK>n
FINANCIAL STATEMENTS
period ended 31 March 2025
Registered Charity Number 1179683

Seven Up Charlty
c￿1ab￿ Incorporatsd 0x9an￿a￿¢n
FOR THE PERIOD ENDED 31 March 2025
CONTENTS
Page
Tryslees Report
Independent Examinevs Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
8-10

Seven Up Charity
Charitable Incorporated Organisation
REPORT OF THE TRUSTEES
FOR THE FINANCIAL STATEMENTS
period ended 31 March 2025
The trustees present their Annual Report and Financial Statements for the year ended 31 March 2025.
The financlal statements have been prepared in accordance with the Charities SORP IFRS 1021- Accounting
and Reporting by Charities.. Ststement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Srandard applicable in the UK and Republic of Ireland
IFRS 1021, effective l January 2019.
Structure, Govemance and Management
Seven Up Charlty is a Charitable Incorporated Organisation ICIOI governed according to the Constitution
dated 17 July 2018. It was established 28 August 2018.
Trustees
Shabila Khan- Chair
Nazia Allen
Louise Dacre
Joan Hayden
Maureen Rahman
Jennifer Thomas
Tracey Varnam
RegIster￿ Office
All Saints Centre
2 Vicarage Road
Kings Heath
Birmin8ham
B14 7RA
Bankers
Unity Trust Bank
Nine Brlndleyplace
Birmingham
BI 2HB
Responsibilitles
The trustees are responsible for keeping sufficient actounting records, disclose with reasonable accuracy at
any time the financial posltion of the charity, and enable them to ensure that the financial statements
comply with the Charities Art 2011. They are also responsible for safeguarding the assets of Seven Up
Charity and hence for taking reasonable step5 for the prevention and detertion of fraud and other
irregularities.
Membership of the CIO is restricted to its trustees. There must be at least three charity trustees, although
there is no maximum number of charity trustees that may be appointed to the CIO. Apart from the first
Charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a
properly convened meeting of the charity trustees. In selecting individuals for appointment as charity

trustees, the charity trustees must have regard to the ..kills, knowledge and experience needed foi the
effertive administration of the CIO. Trustees will induct new truslees with a cop-i of the constitution and
the CIO'S latest Trustees, Annual Report and Statement of accounts.
Decisions are m3de by simple majority of vote5 at a meeting of trustees or by resolution made in writing or
in electronicform and agreed by all trustees.
The trustees confirm that due re8ard has been given to the Charity Commi55ion guidance on public benefit.
Day-to-day management of the Charitvs affairs 15 delegated to the Development Lead, Slmbi Folarin.
Objectives and Activftles
The objectives of the Seven Up Charity are..
For the public benefit, to help children and young people in Birmingham land especially, but not
exclusively, those who are disaL>led or who have mental health or other additional needs), in particular
through providing inclusive play, youth and leisure time activities,. so as to develop their capabilities,
relationships and experience that they may grow a5 individuals, flourish ar4d come to fulfil their potential as
full and active members of society.
Athievements and Performance
Severb Up Charity continues to offer a range of accessible, inclusive service5. including- the delivery of
alternate SatLJrday (two per monthl play15-11 years) and youth112-25 years) se55ions, holiday youth and
playschemes across the year. Demand for summer playscheme has increased; this year we partnered with
Hamilton Special School to share staff and resources, effectively doubling provision ènd number of familie5
we were able to support. We now have our OFSTED registration for the after-school provision- thi5 has
been vital for sustaining services for working parents. We continue to develop 19+ weekday sessions fof
young adults who are NEET INot in Employment, Education orTrainlngl. providing opportunities for
volunteering, skills development and events. We continue tcj manage a commissioned service at Hamllton
School- a Friday in-school play session for children whose parents are not available to collect them at Ipm.
2024-25 has seen a recovery from the financ131 challenge5 of the previous year. We entered the new
financial year with funding assured for 2025-26, thanks in no small part to receiving a 3-year Reaching
Communitles Grant sustaining service delivery and core costs. Lookin8 beyond 2026 there ore 3till
uncertainties on the horizon- some resulting from Birmingham City Council failing to commission the Short
Breaks tender (updates are expected in autumn of 20251. However, we have increased capacity to
fundraise, via the promotional work Df the Trustees and support with strategy from a fundraising specialisi.
The Trustees have supported and taken part in a local '30 Days Movement, challenge for the ch3rity in June
2024, ra15ing £1700 in sponsorship.
Our work is strengthened through the relationships, partnerships and support we re￿1ve from.. Dens of
Equxlity, Children's Quarter, Hamilton Special School, 5purgeons Charity, ATHAC (Access to Heritage Arts
and Culture), Crick Garden's CIC, and The Hive Jewellery Quarter. A big thank you also for the commitment
of our Trustees. many of whom are dealing with personal difficult life situations.
We are thankful for ongoing funding support from our main grant funder5'. Reaching Communities, National
Lottery Award5 foT All, Children's Quarter, Birmingham Children's Trust, Garfield Weston Foundation, The
Eveson Trust and Small Grants from the Neighbourhood Network Scheme INNSI.

Financial Revlew
The re5uIt5 for the year and financial position are set out in the Statement of Flnancial Activities Ipage 61
and the Balance Sheet Ipage 71.
Trustee Remuneratlon & Related Party Transartions
No members of the management committeÈ or trustees have received any remunerdtlon during the year.
No trustee or other person related to the charity had any personal interest in any contract or transaction
entered into by the charity during the year.
Risk
The trustees have assessed the major risk5 to which the Charity is exposed, in partlcular with regard to
changing funding opportunities arising in the coming financial year.
Reserves Policy
The trustees have agreed that funds should not be allowed to fall below the level of six months anticipated
expenditure, deemed necessary to cover running costs in the event of a major variation in circumstance5.
Spaie reserves and unrestricted funds are monitored quarterSy.
Declaration
This report was approved by the trustees 24 lune 2025 and Signed on their behalf bv..
Trustee
Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
Soven Up Charity
I have examined the accounls for the year ended 31 March 2025 on pages 6 10 9 following which have bgen
prepared on the basis of the accounting pdicies sel Out on page e.
RespeclNe Responsibilities of Tru8tees and Examiner
The charitys trustees are responsible for the preparation of the accounts.
The charitys trusiees consider that an audit is not required for Ihis year und6r section 144 of the Charities Act
2011 Ilhe Charities Act) and that an independent examination is needed.
It is my responsibility to..
examine the aceounls under section 145 of the Charities Act,
to fdlow the prDcedures laid éown in the general Directions given by the Charity Commisslon lun4Jer secbon
145I5llbl of Ihe Charsties AGt, and
to state whethèr particular matters havo come to my attention.
Basis of Independent Examiners Statement
My examination was carried out in accordance with general Directions given by the Charity co￿NIs510￿. An
examination includes a review of the accounting records kept by the charity and a Comparis￿ of the accounts
presented wth those records. It also indudes consideration of any unusual items or disclosures in th
accounts, 8nd seèking éxpl8nalions from the trustees conceming 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 'lrue and fair, view alld the Teport is limited lo those matters set
out in the statement below.
Indèpendent Examiner's Statement
In connection with my examinatson, no matter has Come to my attenlion
1 which gives me Teasonable cause to believe that in, any material resped, the reouirements..
lo k&p accountin9 records in accordance with section 130 of the Gharilies Act; and
to prepare accounts which accord with the accounting records and cOm￿Y with the accounting
requirements of the Charities Act
have not b88n met.. or
2 to whiGh, in my opinion. attention should L* drawn in order lo enable a proper understanding of the
accounls to be reached.
Mr Mahmud Kasu
Independenl Examiner
6 June 2025
49 Bayswaler Road
Perry Barr
Birmingham
B20 3AJ

Seven Up Charity
Ch¥ril8ble IncorrOra￿ Oryanlsalion
statement of Financial Activities
{Incorporating the Income and Expenditure Accounti
FOR THE PERIOD ENDED 31 March 2025
Unrestricted Restricted
Funds
Funds
Total
Funds
2025
Total
Funds
2024
Note
INCOMING RESOURCES
Incoming resources from g&nerated funds
Voluntary income
19,590
232,916
252,506
144.378
Investment Incom8
Total Incoming Resources
19,590
232,916
252,506
144,378
RESOURCES EXPENDED
Charitable activities
3.711
169,654
173,365
194,653
Governance costs
471
600
1,071
820
Total Resources Expended
4,182
170,254
174,436
195,473
Nel Movement in Funds
15,408
62,662
78,070
51,095
Fund balances at 31 March 2024
3,731
3,731
3.731
Fund balances at 31 March 2025
19,139
62.662
81,801
47.364
The Statement of Financial Activitias includgs all gains and losses in th& year and therefore a statement
of total recognised gains and losses has not been prepared.
All of the above amounts relate to continuing activities.

Seven Up Charlty
Charit8N• Inwporaled Or9anisabon
Balance Sheet
as at 31 March 2025
Note
2025
2024
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
Cash at bank linc. investment account)
2,028
80,893
2,043
3,617
5.660
82,921
CURRENT LIABILITIES
Liabilities falling due within one year
Net Currgnl Assets
1,120
81,801
1,929
3,731
NET ASSETS
81,801
3,731
FUND BALAP4CES
Unrestricted funds
General Funds
10
19.139
3,731
Restricted Funds
10
62,662
81,801
3,731
These financial statements have been prepared In accordance ￿th the Financial Reporting Standards
foy Smaller Entities18ffe¢tivé January 20151.
These flnanci81 slat8ments were approved and signed on behalf of the trustees 24 June 2025.
Trusloe
Trustee

S•vgn Up Charity
Notes to the Accounts
FOR THE PERIOD ENDED 31 March 2025
1 A¢countlny Pollclos
Thes& 8¢coun* have been preparod underthe hth)rical ￿$1 Convenknn with 1￿mS r￿gnised al Eost
or tran5a¢tson value unless OiherNIsE 51aled in the relgvant notolsl lo LIEse ¥ttounts.
The accounts havÉ been p￿Pared atcordan¢e wth..
-th9 Staiemenl ol Re￿￿￿Mended Pract￿P.. Accounting and Reporting by ¢Thaf￿￿8." Statement of
RetommÈrtded Praelice applic¥bl& to ¢hHrities ttsparin9 IheiT ac¢ounts ln ac£ordan¢e with the Financu
Reporiing Stsndard appbeable n the UK and Republicol Ireland IFRS 1021. elfedive 1 January 2019.
The f¢llm4Yw are the aecounbng p￿￿18$ whKh have btren applied in dealiry with itemo:
al Acctsunts gre piepared on a going cowèrn b8SI5.
bl Donation grant incorne
Donated Incomé and grants reGeniable ale taken Into accourtwher rectDKd Uy Ihe Charity.
I Inier8gtantssng on c¥gh baL3nces 15 Fèc¢yJnised trÉdiied.
l The Charity IS 8x¥npt from 13x31iOTr on ift￿￿e.
el Funds
Unrp¥lricted funds are avaiiqble for u5È ai thB diS(xetion ol the tN5108S in lurtheraNce of the g•ner31
objectives ol Ihe Charfty. Restricied funds are 8ubi&¢ted to resiriL*i0ns on expèi1di￿r9 imw)sed bylhe
domTIFuftda¢.
el Fixed as$6ls and depr0•alion
Fired a8seis acquired are capit31isgd and depreua19d overlheir eslimated ￿%￿1U1 lrfe unl¢$s thèy Mst
le86 than £1000 when they are written off on purchase.
Unre51ri¢ted R&stri¢ied
Fund$
Fvnd8
Tot
2024
2 Vduntsryltt¢ome
2025
Granis receivable."
ShortBreaks lor DISa￿e0 Chldren
Children'$ atr lin¢ HAF Fvndinpl
Hetrt of England
Nation¥1 Lottery- Rtsachiny CommuThli¥s
NNS- Pèrry Bsrr (Swnu H￿81￿9}
NNS. Lad￿00d
NN8- Ntythlield
Landau Limited
Birmlngham SpDrt & PA Twgi
Awèrds for
Garfidd We$m Foundati
The Eveson T￿st
Other incomp".
GerEra donations
sessi￿ donabL￿$
Invo￿ed services
Mi5cdlaneou8
fj4.928
9,116
64.928
9.116
71.167
8,382
1,964
98,912
98.912
5,000
4,600
5.030
5fX)
19,235
4.795
19,960
15.0
20.DDO
19,960
15,000
2.020
10,203
7.274
93
l9.S9n
2.020
10,203
7.274
93
252.506
8.554
6,600
15.651
2$2.916
1A4.378
3 Charitablo a¢tlvltl•s
Unrestficted Restrictsd
Funds
Funds
Tol
2024
2025
Cost olcharit8ble a¢tiviti06
Stsff wages I pensions & evs overheads
Other staff ¢osts- DBS & Irainirby
Venue hi
Ground ptoieGtS
SeÉsDn équipmeni
Resources I wotkÈhOPS
Session Iranswrt
Proj¢cl, Policy & Dev cons￿￿n(Y
Insuranc
Othce rènt and rJ)sis
51atione.ry I postage. IT & telepho
Pnnting. yornolion & websiie
B¥hk tharges
other
¢ttBrrtablè cost
147.196
4,045
5.260
399
147,196
4.04S
5.2fj0
399
143,409
27.664
6.440
225
4.061
1,206
2,012
561
1A40
1.215
2,159
4,061
1,206
2,012
1.093
3.776
1,608
2.159
61
489
173.365
7,534
2,801
532
2,236
393
647
998
110
61
489
3.711
917
194.853
169,654

Seven Up Charity
I￿r[￿￿1¢a Orgarf¥lknn
Note$ to the Accounts
FOR THE PERIOP ENDED 31 March 2025
To
2Q24
4 Govem•Dce ￿$ts
Unr8strided R6$1ncted
Fun4s
Fun
2025
700
120
Acwunts and examinaikin
Trus18¢s m8nag¢menl mselings
LBgal expen$88
350
950
471
1,071
820
5 •mploy••s
2025
2024
Sross Wages Iwempbyefs Nllpèn$w)nl
147.196
147,196
No em￿0y* rOGd￿d ern￿Uments of mots than £60.000 pèr annum.
2025
&oo
143.409
143,409
Average number offu1￿￿Me equwal&nt employees".
Dired¢hant3blework
CtrDrdlnaibn IAdmlnlstraloi
2024
2.00
7.00
No membèrs oflhe rnanagem9nt¢ommitte& received any rernunerobon aunng year.
Ntr Irustee orotherperson related to thè charlty had any persoDal interest in any conlra¢tor transa¢tki
ent¢r&d into bythe charity dffjng t￿ yeai.
6 Flx6d Assets
2025
2024
EouipmÈnt al cost
A¢¢umulaied deprttyation
Add dwrge foryear
Net book value
7 Dèbtors and prepaymènts
2025
2024
Debtors
PrgpAyrnenls
Oih@r
1,000
1.028
1.043
1,000
2.028
2.043
B Cg$h at b8nk and In hand
2025
2024
Unity Trust Bar
Petty Cash
80.875
18
80,893
3,599
18
3.617
9 Cr•diior8.' liabili￿65 faltsng due within on•
2025
2024
Grani fLYOing pr8p8ymenl
A¢¢uals
AcC[u￿s". Govemance
170
950
1.120
1,229
700
1,929

Seven Up Charity
Ctsrtt*e I￿￿￿¥lÈd OrgaDI$4
Notes 10 the Aceounts
FOR THE PERIOD ENDED 31 March 2025
1& Fund$
The restrlci8d funds wrnsenl arnounts received fr>r$pecfftc PUTPOSgS and the movements in the year
are as fdl¢w$".
Openirg Ir)¢Oning Oulgoing
baaD¢e rtsourc8$
r&sour¢&s
Transfers
in Ihe year
balan¢tr
Unreslnci•d & G8n8ral Funds
Short Breaks lor Drs8Wed Childr¥n
Children's Qlr linc HAF Funding)
Nallonal LOlt•ry- Reaching Commurilies
NeIghl)outho￿ Ntr￿￿ Sch8moS
Awards fN AII
Garfield Weston Fwndalion
The EvBson Trusl
3,731
19,590
64,92
9.116
98.912
s.￿0
19,960
15,000
20,000
252,￿6
4.182
55.190
9.116
93.963
5.000
6.985
19.139
9.73
12,975
15.0(
20,000
81.801
3.731
174.438
Th8 assets and IHtililes repre8enled by Ihp varths funds arg 8$ Idlows..
Bank
Other not
Toial
balanc85
¥sels
Reslnthd funds
Unreslricted funds
4.949
75,944
80,893
4.949
76.852
81,801
908
908
10