Trustees. Annual Report for the period Period start date Period end date Year Year ?? From Section A Reference and administration details Charlty name Special Needs Circle- East Midlands Other nam•s charity is krKMn by Registered charity numbgr Ilf any) 1181035 Charfty's prfncipal address 40 Woodyard Close Castle Gresiey Swadlincote Postcode DE119HR Names ol tho charfty trusteos wh¢ manag• th• charlty Dt•• •¢tsd If notforwlK>I• Tnt nam• Offlc• Ilf any) N•m of pw•on {or b¢xlyl enlled olnt trts• Ifan Lyn Blackman Cathenne Speight Donna Grimsley Teresa Richardson Chair Vice Chair Trustee Secretary 10 12 13 14 15 16 17 18 19 20 Names of the trustoes for the charity, rf any. Ifor example. any custodian trustees) Name Dates acted rf not for whole ear TAR arth 2012
Names and addresses of advisers (Optional infomHtion) of advisor Name Address Name of chief executive or rwno$ of senior staff members {Optlonal Inf0mtIon1 Section B Structure, overnance and mana ement Description of tho charity's trusts Constitution Typ8 of gov8ming document How the charty is constitLrted CEO Trustee selection methods Appointed by Trustees Addftlonal govornanrA Issues (Optlonal Infom110n) You may choosa to include additional information, where relevant, about.. policies and procedures adopted for Ihe induction and training of trustees., the charity's organisational structure and any wider netsvork with which the charity works., relationship with any related parties., trustees, consideration of major risks and Ihe system and procedures to manage them. Section C Ob"ectives and activities To provide support, infomation signposting and activities for families residing in the East Midlands who have children with additional needs and disabilities. Summary of the objects of the charity set out in its governing document TAR Marth 2012
During 2022 - 2023 we have managed to get back on our feèt after covid and increase our overall membership by 700 new families. We have continued to offer one to one support and advi for families and our family support volunteers have undergone extensrve training. Summary ofthe maln activities undertaken for the publlc benefit In relation to these objects (include within this section the statutory declaration that trustees have had règard to the guidanco Issued by the Charity Commission on public bonltI Addltlonal d•t•ll$ of obj•V and actlvitles (Optlonal Infomiatlon) You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR M8r¢h 2012
Section D Achievements and performance We have links with local organisations which give us the ability to signpost families to other services in the area offering even more diverse range of support for our families. We are currently running 3 groups pèr we8k plus we deliver training courses vthich offer invaluable advi for our fafflilies. We have this year been supported by Zapff creats'ons who have supplied us free of charge wrth loads of gifts enabling us to help families by donating toys to them. In addttion, this local charity Miles for Smiles have helped us enormously by transfoming onè of our unus8d washrooms into a fantastic changing rooms bathroom helping us to maintain the dignty of children Mth ontinence needs during their visit and giving them a safe and clean environm8nt. This year has been one of greatjoy for us seeing the centre going from strength to strength and everyone getting back on their feet after covid. Summary ofthe main achievements of the charlty during the yèar TAR March 2012
Section E Financial review Over the next years our plans are to become sustainable via donations at the centre. Our long term plan is not to be reliant on grant funding which is getting increasingly hard to get as there are so many new and wonderful charities emerging after covbj. Brief statement of the harity's policy on reserve$ Details of any funds materially in deficit Further flnanclal r•vlow d•talls (Optlonal Infomiallon) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (induding any fundraising).. how expendrture has supported the key obj'ectives of the Gharity, investment policy and objectives including any ethical investment policy adopt8d. Section F Other optional information Section G Declaration The trustoes dgGlaro that they have approved the trusteg5' report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair. etc) JA IIL Date TAR 2012
CHARITY COMMISSION Foli ENfJiAND ANO WA Special Needs CIFcle - EM Charity No Annual accounts for the eriod To Perithy end P•riod stsrtd 1st rf122 31st March 2 Section A Statement of financial activities R•eomm•nd•d cat•gorl•8 by aetlvlty Unrnstrlctsd Incom• Endawmw fvnd• Prlor y••r lund• Totsl lund• Incoming rQur¢05 (Not• 3> F01 F02 F03 F04 F05 Ineome and •ndowments from: D(ywtion8 and lrfa(4•1 Olhw tr19 InvesimaTht8 S•p8ral• rnalw41 n•m olirKth Olbw Total Re8our¢e8 exnd•d (Note 6) Exp8ndlturo on: RaisiN fvndi chan0 acbvibe• S07 S•pJr•l• m•l•n•l rt•m ol&ypwA• oth Total $10 Sl1 $12 Not Incomel{expendlturo) bolor• Invostment galnslllomesl S13 1,508 1.508 4,859 Net gBin51llosses1 an Invesbmenl• S14 Net In¢om¢lloxpondltur• Extraordlnary Items Transfers ts8een funds Other rocognlsed galn81{lossMI: Sl5 1.508 1.508 4,659 Sl8 817 G4inB on w•kJ•iKffjrfffx•d S16 $19 Net movement In funds 4.659 Re¢on¢lllatlon of funds.. Totsl lld3 trmughl fonvard $21 4,659 4.659 3,151 Total fund$ ¢anlod fonvard
Section B Balance sheet Rmtricted Unrostrlcted income Endowmont Total th1$ fund• Totsl last yr Fixed assets Intangible assets Tanglblo assèts Hèrltaga assets InVtments F01 F02 F03 F04 F05 {Note 15 (Note 141 {Noto 16) (Nots 17) Total flxod awts Current assets Stocks (Noto 18) Dfrbtorn {Noto 19) Investments {Nots 17.4) Cash at bank and In hand (Note 24 Total current a3s•ts B10 Creditors: amounts falling duo within one year (Noto 201 811 Net Cunt assets/(Ilabllftles) è12 .151 Total 0$$ots loss ¢urront Ilabllld 813 Credltor8: amounts falllng duè aft•r one year (Note 20) Provl8lon8 for liabilitiès B14 815 Total net assets orllabllftles Funds of the Charity Endowment fund8 (Noto 27) Rgstri¢tsd income fund8 {Nots 2n Unrestricted funds Rovaluation reserve B18 3,151 3,151 B17 B19 3,151 3,151 Total fiinds B21 Signed by one or trustees on b•hall of all the Iruslee$ Date of approva ddlm Signature Print Name -Ob-Z3 Q¥-c&-13 CC17a IEx¢ell 20109r2024