REGISTERED CHARITY NUMBER: 1101440 dlt•d Flnanelal Stat•mont8 ATC A(fvtsor3 Urmt 2 nh8ver1 Cwrt Pennyylkm Way LAUNCESTON Com PL15 7ED
h• Fln 2025 to 31st M 2026 R•port olth• Tru•t• 1 k) 2 Indw•nd•nt Examln•ff# Report Stal•m•nt of Fkn•nd•l fvth#l•• 8•l•n¢• Sh••t 6 to 10 11
The trustees prBsent wort Ihe ffnanda slatements of th8 dwrlty for the eThknJ 31st W 2026. The
trustses havg adopted the FKovksions DI ACC£"n9 and Repoitr4J by Chwities.. Slatement ol Recommended Pradce
opplieabl• to eharilias preparing Ihelr acc£wits li the Filwl Reportyffj star& aw"caie in the
UK and Republic ol Irdand IFRS 102} laffectiv• 1 Januay 20191.
ObJ•CtI¥ And lmi
11 To fulfill Ihe needs of ch"hJren SFocial Its ilh SUprt famths carers kn
Comwall And Dèvon by providing athee. guijance supwi wo¥1 of, and assisn9 faclitiBs for,
raer•alK)n In th• intw8sl of soclal vrtifwe.
21 To prorTr)te $rKial indu5ion amongst dthi SFeclal ed411 needs aThJ fatrlleslcarws vkno are
exdL#Jed from $iety becau oflheir swcial edu¢KwJ r ty.
il Prow(lThJ educalknn aNI SL¥PJt and 8nat>lè p1# MI tsr•s to ffl4Xwn •knalitinal typorlunib
lor thelrchllth¢hdthen.
ill Raising pubMc aaron•S$ of the Issues affectirfj dthen llh BFeaal edw¥llwl need8 their familylcwers, bolh
g8n8rally 8fKJ in r•lalv)n to their social exduskjn.
iiil •Jvc¢8¢y. and •JvK•
Actmtkn fDrth• Publle B•n•fft
The trwlees ccmfimi that they have ref8ff8d to the 9uidaneè eontamitd bn thè Charity CommisiJn¥ 9Mral ¥Midanc• on
public benefil Ythen re¥wing Ihe CIO'S awns objectives in ftrture aCtsbe$.
The mau) 8t11•$ LanSEN hav• undwtak•n to lh• obi•cthw sot th• g0Mvj do¢AMl are:
Regubr ywth group5 hLMne knaming grcrtys brYJ hdd tb. The teenage group SUII
op8[1D9 to be very wpul4rv1h r09u18rgL aitendanca.
H(rter, due to tho diifKths in oblainirvj knJwvJ b) pmi•cts. thè tiustè•s t¢ Iht dthojlt daeigion
to cease operatirrfJ al Ihe e1 of May 2026. $0 all grrwps re swpgnd8d.
ACHIEVEMENTS ANO PERFORMANCE
Achlovem•nts forth• Porftsd
N¢n¢. loll¢x¥in9 Ihe trustees, decisi to and ckAe chwity.
A very olffvJM d8cis•Jn to iKrt ilh tho cJ)nslMnts ot C1¥n9 fvndiNJ. it wag sything ki bo Incr•aslngly d5llult to
prowde the 3er¥ico5.
Pgrformanco of fun¢tralslng aclivlil•s agalnst oble¢trv•s s#t
The fundraising actiwties that had been oTrJaTh8ed thays by the famih8 and Ihe wider ¢ornrwwnty.
Fky襕r, thje lo the c0s14g ulsk%, i)btanlTrJ bJbJiThJ tcTh m mtxe drflk*l.
FINANcL REVIEW
Fln•n¢l•l po•ltlon
The charitys fiThanci81 situation has chartged lundAl¥j ttti%rftles Mt wovwJ as successful as In pru9 years
8nd other. larger donations. were hwdor to obkn.
Pdnclpal fundlng 5gur
Nonè obtalne
to31 FINANCIAL REVIEW Flnan¢lal posltlon Thè dwiity madè a daficitfor th• pd of £5.903 eLYnpar•d to a delknl in tho provlous r of £9.042. TNS d8cr8as• Is larggly due to no gf8rt5 b8ing recv8d Ihis pgriod. ar#J a h) donalknn At the end of Y 2026. Ihere vms a of tiyl (2025.. £5.SY)31 nil [ltsd fvnd¥12025.' IMII STRUCTURE. GoYaiNANCE AND MNJIAGEMEIIT Gov•rnlng do¢um•nt Thè eharity Is controlled by rts go¥•MIr flo. FNJaI)n regtslw•J 7th JanLWy 201V and cortstileS charitd)18 intorsMnt•d organlsalon {CIO). Th• CIO fis r•tystwed kn ENJ18 & Wal•s. Truste8s arn apwjinted by Mwia L¥n, Li58 Fltts Kati9 cwgfvl i¥ given to ¥ill ¥ot¥ bokng offered. Inductlon and tralnlng of n•w tnMt• All truste&s we r•qUir1 to road tha charfty c(mslttulM)n. DBS dkS are mandaw as well as safeguardlng sklls and guIfits. Fil51 trainiNJ is roquirod lor Ihose the hc•me Jatt"0n aThJ ywth group& Wlder noiwo LanSEN Together 18 a small and the trustg85. alrry 5•Je Maria (fow1. set up'Fri8nds ol LanSEN Togethee. Thls Is a group of parerts arnl 3eM¢e u89rs hdp FI $ and fvndrai¥ing. Thos? involved 01 Indud8 indmduals wilh a tal8nt or qUalIf•)n that Ikè lo rrk prowidè a btmfitial oukomè for the th?iity and ts Servi use Ev8ryon8 vjho valtearS tsr th8 eharity 8ith•f as a trusts• or Yri•M1 of th• chaw must rnad aThJ agr•8 to LanSEN Togelherf8 prlUr•S. W• also •nsw• Ihose ckxdy lo wr sor¥1 wrs have approprtate L8cks and qualificatioTrs ond bj W• bo&e¥ti Ihis Nmrimiws any risks to aThJ our swMces Usgfs. REFERENCE •VIO ADAIINISTRATIVE DEfALS RogIster Charlty numbv 1181440 PrIncI addre 3 Race H1 Launceston C(rfnwall PL159BA M5 K Burrow Ms L Prtts Indepd•fit Ex•mln ATC Advisors Chart8r8d Accouniants Unlt 2 DUnhad Court Pennygillam Wty LAUNCESTON Corn11 PL15 7ED CESSATION OF TRADING The charity ceased actwillos on 31st May 2026. pproved by order of Ihe oltru$teos M............................................. $KJngd on its boh911 by. Ms L Pitls- TNsta• Pagè 2
Indopenthnl •xamlnorf5 rnport to th• truIt9 of LanSEN T•)y•th•r I r8port to the charty truslees on my exaMWKaic ol the of LanSEN Togeth$r (t Twstl for the period 1st Aprll X)25 to 31st May 2026. R•spoMlblllll•• and b••l• ol r•port As the charity of thè Tnjst you arn lestIo for Ihe weparakn (l the accounts In a¢Cuda •th the r•qwr¢ments ofthg Chorligs Act 2011 (kn Acri. I report In respect of my examwwtrn of tha Tnjsvs accOW tsrrièd undèr S•et¥)n 145 of thè Acl and in tarwno OLrt my examlnatkffl I have fol•1 al appli( Chwity under Saction 145(5llb} rA thè t. Ind•p•fid• •xamln•rf• •lat•m•nt I have complèted my èx8mw)ation. I confim) that matorfat mall•rs oJm• to my att•nth)n In eonn•cUon vAh th• examination gimng m s to bekv• that kn any i•$t accountiry rec( Thpre not kept in respectofthe Tnwt rpwwgd by S¢dKJn 130 olttw Atr, the accounts do not accwd Iho89 rO¢d$. or the accounts do not comtty ith Ihe aF)licJSe requlremenls wncemry the fomi and conlenl of accounls set out in the Ch.1 and Ilepts) R&?110n$ 2)8 eT than any uireMent that the accounts gwe o tru• and fair vttach Is ncl 8 matt•rcorr6thrnd as pwiof4n i81ent exarnintl. I have no concerrB and hBVO rne #trts no other matters in Comeckn thts examlnation to attent slKyJld be thawn in this report in order to enat49 a pfoFer uThJgW5l ollhe aLrounts k) be reathBd. Mrs S A Gay FCA ATC sOrS Unit 2 Durthevl Court Pennygillarn Way LAUNCESTON Comwall PL15 7EO Dal?..
•nt of A1¥1 P•rlod IA.25 Year EThJed 31.3.25 Totsl 31.5.28 Total fvnd• fvnd INCOME AND ENOOWMENTS FROM tlonatklns and l&Jaclos 2.001 Fundrni5ing 0th8r inccTh8 T25 220 Totsl 1.425 2241 EXPENDITURE C4 ChBrabl• actlT4111 Ch3ritaiAe Ac11e5 7.32 11.283 NET INCOMEI{EXPENDITURE) (SJ031 {5.9031 19,042) RECC*4CILL4TION OF FUNDS Tolal I[5 iht foTh 5J03 14.945 TOTAL FUNDS CARRIED FORWARD 5.903 P¥4
8•l•ne• Sho•t 20 2025 Total funds Tot•1 fvnds nd FIXED ASSETS Social inv•stmÉnts 11 1S6 CURRENT ASSETS Cash ai bank 5,747 NEf CURREMT ASSErs 5.747 TOTAL ASSETS LESS CURREPIT LIABIUnES S.3 5,9)3 FUIIDS Unrtistrr funds 12 5,903 TOTAL FUNDS 5.903 Th• ffinancial stst8mntS 7Aro 8PFwc8d by the P4) of Tfuslees authorised k ISS on L lts- TNstee P•Je 5
P•rlod 1st rf12025 to 31st ACCOUNTING POLICIES Bul• of w•pwkng th• finan¢k •l•t•rn The finani7al Statemants of thè CIO. lMch is a b•n8fft ontlty under FRS 102. h8¥0 beon prgparwj in acconCe vthh the StalwnpA of R09Mded Ptice.. Accwnlfjng and RoPOrtirvJ by Charitie¥ prep?rir thèir acc)unts In aco)rdan¢e with the Fry141 Repting Slandard ¥ylicabl& In th& UK and RrfJth)1Sc OF Ir81and (FRS 1021 Issued on 16 July 2014 arwj thg Firw¢i R¢port¥w Standard appIlbkn th8 united lfjngdcm and RepulAic of Irdand IFRS 10218ThJ ts ClwiI88 Act 2011 and GèrrAly fv£t•pt•J Prnctts as11 applies frn 1 January 2015. The alrfitS {finandal stst8m8ntsl have bgen prepared to gi a ue fairf and have departed fr(Kn the Chilies (Accounts and Rerts) Rewlations 2008 to lh8 ethl rew¢red lo pide o Irug and fair . This departwe has invofved Sjlknryng and Re1n9 ty ChariDes preparin9 their account# In 8¢cA)rdance vAth the Financiol Rwryting Stsndwd applicab in the UK and Repu¢ of Ireland IFRS 1021 Issued ¢)n 1fj July 2014 raltrw Ihan the fv£oJuntw¥ and Reporlwig by Uwribes: Slatemenl of Renmended practi Bffeetive fr 1 25 has sit8 beèn Mrylhdrnwrn Th• a¢ctsJnts hwe been prepared under ¢om• All Income is in Ihè sta1•Nrt of Finala1 orKe the chwity h85 entiuemgnt to the funds. it is pmtmble that the Incryne rèt8ibd and lh8 b8 m•asw•J relably. Exp•ndltuio Li&bilib•s arè recogThsed as eyyernlttJTe a5 85 thFrn is a logar LV conslYucUv& oblEqallon commiiting lh• charlty to Ihat ey0J18. il is Ihal a transfer cl 8conomK bonefils be requi11 In seillement and Iho arno1 of tho obllgaon can bo measw•d liatY. Eyndituro is for on an pa0 basis and ha¥ been classtid urK1er headlngs Ihat agwewo al cost r8lai8d to thè eatègory. Whèm costs cannot be thredly atlribuled to partiwlar hgadYry5 Ily ha akKat8d lo rffi a b83iS lStent ¥rilh us• Gmts offered sul4ect to hav• rw)t be8n met at th• •TrJ date Wo noted as a cummitrnent but not Scuued a5 Tanglbl• fix•d a•4• Dèiwècfiat L% wo¥ldad at kknwvj annual in <Y(kn to off each at ovw rts estimated useful Computer •wipm•nl T•%on Fund COurt1n9 Restricted fund# tan onty b• Pknjr pwp)ses vithin the objerts ofts tharity. R6strlctiLS arise then spwfvj by Ihe dorty fijnds we we(1 Ay pwtK7rfar reslrirted purp)39¥. Further•r1 of the nOTe Wld of lund 15 inchAIBd m the wKles to the financial staterneThts. Soclal Inv••tm•nts Social invgslmwts r8pr85ent a prcJwme lale knveslmenl In Ih8 fo of a (xtrncas$hJnary loan. TIMS ha$ been recogni¥ed at lh8 canyryivJ sTrMmIt aftw Ihe appl"cats"cffl of interest at the 8gre8d rxtè. Thè loan has now ten repaKJ in ful. Page 6 Conllnd...
to th• Flnanelal St8t•m•rt•- ¢onlln h• P•rlod lit 5t031 tm 20 DQNATIONS AND LEGACIES P•wlvd 1A25 Yaar Endad 31.3.25 31.5.26 ocati¢ 2.001 FUNDIiAISING P•rlod 1.4.25 Year Ended 31.3.25 31.526 Fundraislng 725 OTHER INCOME P•rtod 1A25 Yw End•d 31.3.25 31.5.26 Interest receivab Gain on ¥418 of assèts 71x1 CHARITABLE ACTIVffiES COSTS GTanl fund)g of Cli1185 Support cosls Ise8 notè 71 n(ts 6) Totals Charftabla Act 237 1150 7.328 OIRECT cosfd OF CHARITABLE ACTMTES 1A.25 Y98r End?d 31.3.25 31.5.26 Rales and vrdt8r Ltyht and heat Ttslephe AdvwtiThJ Insur8n Repairs Postsga & statKJnery R•sourc•s 816 706 1.031 1.170 521 1.073 4.200 74 113 1.085 2.450 55 FUndraIsi gXP8ns85 Depredation 4.933 10.048 ¢ontknwl...
ots• to th• Fln•n¢l•l St•t•m•nts .¢onllnu•d for Perlod 1 t 12025to31 t 20 SUPPORT COSTS Govemance costs Charitablt A¢1¥¢$ 2.158 Swyjrt $ts, Indd Ihe abm. we a5 1.425 to 31.&26 Charitsble tiM"ties Yr End•d 31.3.25 Total iwties AccoJntsnry12 yfrws) POnal t$ 2.158 TRUSTEE8' REMUNERATION AMD BENEFITS Thg trust99¥ all &ivg th•r Ixne arwj e)wti50 freely fomi ol rernunerati or othw be¥)efil in cash or kind. There **re no tntsteeg pad for Ihe wkxj 31sl May 2028 for thg year ended 31st Marth 20. COMPARATIVES FOR THE STATEMENT OF FIIIANCIAL ACThITIES ld fund furwjs INCOME AND ENIK)WMENTS FROM Donations and legaaes 2.(K)1 2.001 Fun{Jrais 220 20 Totsl 2.241 2.241 EXPENDfftIRE ON Chwitsblg ¥rtNitl•s Charttable Actiwties 3.791 11,283 NET INCOhlEI(EXPENDITURE) (52511 13.791) 19.0421 RECONCILIATION OF FUNDS Total funds broht foThvard 11.154 3.791 14.945 TOTAL FUNDS CAJIRIED FORWARD 5.903 5,903 Pag8 8 eL+Thtinued...
to th• Flnnehl St•t•m•bts- eonllnu•d rf12025 to 31st Ma 10. TANGLÉ FIXED A8SETS Comput8r 8quiprn8nt At 18t April 2025 Oisposals 2.674 (1.9741 At 31st May 2026 700 DEPRECIATION Al 1st April 2025 El¥ninated on disposal 2.674 11.974) At 31st May 2026 7110 MEf BOOK VALUE At 31st May 2028 At 31st 2025 11. MARI VALUE At 1st April 202S RepayMts In y 150 (1561 Al 31st May 2026 NET BOOK VALUE At 31st May 2028 Al 31st March 2025 156 12. MOVEMENT111 FUNDS Net movement in funds Al 31.5.26 At 1.425 Unr•stFl¢tsd lundg G•ner01 fuThl 5.903 (S03) TOTAL FUNDS 158031 Nel movernenl in fvThJs. Ijg in lh8 above are as 10kn. IncThJ Resowces Movement In fund5 U$trIct•d lund• G•n•ral fund 17.3281 15,9031 TOTAL FUNDS 1,425 fl.3281 19031 Pwje 9 eontinued...
Ilotes to ITh• Flnartclal Stat•m•nts. ¢onllnu•d r the Ptrrlod 1t rll 2025 to 31•t Pla 12. MOVEMENT IN FUIKIS- ¢¢Jntlnu•d movemenl In n$ At 1.424 31.3.25 Unr••trtct•d lund• General fund 11.154 15.2511 5.903 R•trlct•d funds Restrfcted FUNI 3.791 13.7911 TOTAL FUNOS 14.945 19.0421 5,S¥J3 Incomirvd Re80urce$ N)¥ement in funds UnrMtrlct•d fund• Ggnwal fund 2241 17.4921 {5.2S1) RtrICt•d fund¥ R05trfcted Fund 13.791} 13.791) TOTAL FUNDS 2.241 111.283) (9.0421 13. RELATED PARTY DISCLOWRes In 2021 a co181C bJ8n for £5.11)w b) M1• L4wson Iftthdw). At as 31st W 2026. thè loan had been repaid fid. 14. PROGRAMME RELATED WIV&8TMEITts A ¢once$5ionory In for £5.CW was i55U8d dwirvJ 21Y22 7hilh an intsrn5t rale of 2% por nUM. This hag téen rw in equal inslamgnts ovw 36 withs. 2026 2025 Du• vlthkn 136 136 15. INDEPENDENT exAMWIER REMUNERATION 202fj 2025 Acujuntancy lThJwdenl Examinat 504 1.056 1,008 Pap10
d18 1.4.25 Year Ended 31.3.25 Total hjnds 31.28 funds fuThls INCOME AND END(AVMEMts Dtsnatlon• and I•91•$ Donalons 2.1x11 FundraJ•lng FLm¢*aising 726 Oth•f Inc Interest rKeivable Gain on 50le ofassgts 700 7• Total Ineomlng r•8ourc•i 2.241 EXPENDITURE ¢harft•bl• 4cllTAtI Rates and wattr Light and h•at T8lephon• Ave91n9 Insurance Rewrs Postage & slatk)nery Resources Rènt Rates Fundraisiry expens03 Deprerialion Grants to institut•in8 349 1.031 1.170 816 816 521 72 1.073 4,200 74 113 1.085 237 4170 4170 10.048 Support costs Accwntanw12 ygorsl Professional fees 2N64 275 2.158 2.151 1.235 7,328 11,283 Not1oxp•ndlrny¢0MO IS9113) 15.903) 19n421 This pag8 does t fomi partoflhe slattjtw financial slat8m8nts p11