Chairperson's Statement 202412025 Special Need Circle East Midlands This year has been one of growth, connection, and meaningful impact for families across our community. Our Family Support Centre at Gresley Old Hall, Church Gresley, has continued to be a safe, welcoming, and vibrant hub where children, young people, and their families can find understanding, guidance, and a sense of belonging. Our programme of events this year has been both ambitious and successful. We kicked off our events calendar with a very successfulvalentines themed Baby Rave in our sensory room. Our two EHCP workshops proved invaluable for parents navigatingthe complexities of the education system, offering practical support and empowering families with knowledge and confidence. An evening shopping event held in November proved a very successful fundraising event, increasing our budgetfor the event which rounded off our year, a Meet Santa Christmas event. This was a heart-warming highlight, creating magical memories for children and givingfamilies a chance to celebrate together in an inclusive environment. Alongside these special events, our regular groups have continued to thrive. Mini Circle, running every Tuesday and Thursday for children under five, has remained a cornerstone of early-years support, offering sensory play, social interaction, and a nurturing space for parents and carers to connect. We were delighted to welcome families backto our JuniorActivity Youth Club, which has always been a huge success. Our Home Education Social Group for both primary and secondary-aged children has also gone from strength to strength, providing a vital opportunity for young people to build friendships, develop confidence, and enjoy shared learning experiences. Our parent support is always the heart of what we do, and our monthly cuppa meets have been well attended and a valuable lifeline for parents and carers in need of advice, signposting, or just a listening ear. As we look ahead to 2025-2026, we remain focused on expanding our reach, strengthening our services, and continuing to champion the needs of children and families with SEND. Together, we WILL keep building a community where every family feels supported, valued, and empowered. Signed Date
CHARITY COMMISSION FOR ENGLAND AND WALES Spec3al Needs Circle - EM Ch8nty No if8n eriod Perknj e d81e Annual accounts for the To 01-A r-24 31-Mar-25 Section A Statement of flnanclal actlvltie8 Restrlcted income funds Recommended utegories by Unrestricted fund8 Endowment funds Prior year funds Total funds Incoming resources (Note 3) F01 F02 F03 F04 F05 S01 Total Resources expended (Note 6) S07 1,835 5,000 6,835 3,151 3,877 5,000 S10 Total S12 3,877 5,000 8,877 Net incomel(expenditure) before investment gainsl(losses) S13 2.042 2,042 3,151 S14 Net incomel{expenditure) Extraordinary items Transfers between funds Other recognised gainsl(losses): S15 2.042 2,042 3,151 S16 S17 S19 Net movement in fvnds S20 2,042 Reconciliation of funds." S21 3.151 1.109 Total funds carried forward 3,151 1,109 S22 3,151
Charity Name.Special Needs Circle East Mikdlands harit No Com an 1181935 Annual accounts for the period Sectlon 8 Balance sheet 0110412024 3110312025 Restricted Unrestricted Income funds funds Endowment Total this funds year Total last year Guidance note Fixed assets Intsngible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 15) (Note 14) (Note 16) (Note 17) Total fixed assets B01 B02 B03 Current assets Stocks Debtors (Note 18> (Note 191 Investsnents (Note 17.4) Cash at bank and in hand (Note 24) Total current assets ,109 1,109 B10 1,109 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 1,109 1,109 Totsl assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) Provislons for liabilities B14 B15 Total net assets or liabilities B16 1,109 1,109 Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation serve B17 B18 819 1,109 1,109 B20 Fair value reserve B21 Total funds B22 1,109 1,109 The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies. rhe members have not requlred the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to These accounts have been prepared in accordance with the provisions applicable to small companles subject to the small companies regime and in accordance with FRS102 SORP. Signed by one or two trusteesldirectors on behalf of all the trusteesldirectors Print Name Date of approval dd/mml yyy Za23 2925 Signature Date d(Vmm Jk4C fre Prlnt name CC17a (Excel) 3110112026