stormbreak CIO Annual Report 1st April 2024 - 31st March 2025
Contents
| Contents | Contents | Contents | Contents | Contents | Contents | Contents | Contents | Contents | Contents | Contents | Contents | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Legal and administrative information Trustees’ Report Setting the Scene Our programmes Stormbreak Surge Stormbreak Surge Insight Stormbreak Shine Stormbreak Shine Insight Stormbreak Together Stormbreak Together Insight Our Supporters Financial Review Stormbreak: Our Future Plans Structure, Governance and Management Independent Examiner’s Report Statement of Financial Activities Balance Sheet Statement of Cash Flows Notes to the fnancial statements |
3 4 5 9 10 12 15 17 18 20 22 23 24 25 27 28 29 30 31 |
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| Insight | |||||||||||||
| Insight | |||||||||||||
Stormbreak® CIO. A Charitable Incorporated Organisation registered in England and Wales. Charity registration number 1182771
Annual Report and Unaudited Financial Statements For The Year Ended 31 March 2025. Stormbreak CIO, Evolve, Evolve, 3 Winchester Place, North St, Poole, Dorset, BH15 1NX
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Legal and Administrative Information
Patron:
Mr P Sinton-Hewitt
Trustees:
Mr N Cluley (Chair)
Mr S Bolton (Trustee appointed 1st April 2025) Ms E Nagen (Trustee appointed 1st April 2025) Mr A Thurairaj (Trustee appointed 1st April 2025) Mr K Spindler (Trustee appointed 1st April 2025) Mr V Alexander (Retired as Trustee 1st April 2025) Mr P Sinton-Hewitt (Retired as Trustee 1st April 2025) Dr S Price Dr K Healy Mr A Morton Mr K Walker
Charity Number: 1182771
Company Number: CE017040
Registered Office:
Evolve, 3 Winchester Place, North St, Poole, BH15 1NX
Independent Examiner: Olayinka Tomori ACA DChA.
Longmeade Consult Ltd, The Old Rectory, Springhead Road, Northfleet, Kent, DA11 8HN
Banker:
Virgin Money, 154 - 158 Kensington High Street, London, W8 7RL
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Trustees’ Report
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The Trustees present their report with the financial statements of the Charity for the year ended 31 March 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (second edition effective 1 January 2019).
Objectives and activities
The objects of stormbreak CIO are:
i) To advance education by the provision of programmes and services for the physical and mental health of children and young people.
ii) To advance education in the provision of programmes and services for the physical and mental health of children and young people by the undertaking of research and publication of the useful results thereof.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
Stormbreak’s activities in relation to the objects include:
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Development and delivery of stormbreak mentally healthy movement programmes for trusted adults supporting children in education, health and social care
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Development of new resources and materials to support trusted adults and the children that surround them to improve their mental and physical wellbeing
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Development of partnerships with existing and new local, regional and national partners and stakeholders to promote, shape and improve children’s emotional, mental and physical health
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Research to gather evidence and insight into the impact of stormbreak programmes on professional practise and children’s health and wellbeing
The Trustees have paid due regard to guidance issued on Public Benefit by the Charity Commission in deciding what activities the charity should undertake.
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Setting the scene
As we’ve worked throughout 2024 and into 2025 it remains very clear to us at stormbreak that the challenges and struggles that children, and the adults that surround them, face remain. In fact, despite stormbreak schools and other partners delivering over 1.5 million stormbreak engagements with nearly 65,000 children, we have barely scratched the surface of rising needs.
The stormbreak team have an unwavering commitment to support trusted adults in health, education and social care to find ways to use mentally healthy movement to powerfully help the children they live with, work with and care for. Yet, we are still seeing referral numbers within NHS services rise, more children waiting longer for specialist help, and higher numbers of children in mainstream education with SEND and neurodiverse needs at greater risk of emotional wellbeing challenges. At the same time, it’s also rapidly becoming a difficult landscape for charities seeking to support children, families, schools and systems to continue to develop and deliver work effectively. Funding is tight, funders are stretched and pipelines shrinking, and despite positive rhetoric towards prevention funding is increasingly challenging in education, health and social care, at the same time families are feeling the pinch of rising cost of living.
Stormbreak are relentless in trying to meet the needs of children and families and have, in the past year strived to be committed, effective, and impactful in delivery as well as adopting a broader, agile and flexible approach to our work. When doing stormbreak in education settings we have seen improvements in children’s mental health and emotional wellbeing, readiness for learning, behaviour and attendance whilst also seeing the emergence of positive impactful outcomes for children who are starting to struggle more, including, reductions in anxiety, improved emotional regulation, improved wellbeing and a reduction in symptoms that are associated with ADHD. Whilst these findings are promising, it remains the case that numbers are rising, needs are growing, especially in children and young people in mainstream primary education who are starting to show signs of neurodivergent challenges, awaiting or recently received diagnosis. Stormbreak remain committed to supporting the trusted adults surrounding these children in doing so continuing to strive to empower healthy, happy children.
Dr Martin Yelling, September 2025
Our milestones
All time stormbreak reach, as at April 2025
Total number of stormbreaks completed: 1,534,425
Total number of children supported:
63,709 Lifelong healthy habits Equipping children with sustainable skills and coping strategies to thrive throughout life.
Happy, healthy humans When the storm rages we teach children to create light, calm and change through movement.
Mentally healthy movement Embedding mentally healthy movement for every child, everyday.
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Our strategy 2025-2029
Our Vision
Happier, healthier children through mentally healthy movement.
We know that children’s mental health, particularly in disadvantaged Our and underserved communities, is in Vision need of help.
We understand that movement and collaboration can make meaningful change and a positive contribution to the mental and physical well-being of children now and in the future.
We understand the issues that children and young people face.
At stormbreak, we are passionately driving forwards a national, unique and ambitious programme for children (aged 5-11) focused on; 1) large scale prevention of mental health issues and
2) early intervention when emerging mental health needs are identified.
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Our Mission
To create positive mental and physical wellbeing for all children, especially those who need us more and those who need us the most.
Proactive, preventative, Bold, brave and positive and ambitious
For every child, everywhere
Universal, early emerging, and targeted
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We are
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Informed by practise and evidence
Caring, connected, and collaborative
Trusted, authentic and responsible
Our priorities Scale: through Target: health innovation and inequalities and integration inclusivity
Empower: support and enable change
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1. Scale: through innovation and integration - with a focus on prevention and early intervention
How we will do this...
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we will grow our digital and delivered preventative and early intervention programmes
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we will work as part of an integrated system with partners in education, health and social care
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we will continue to innovate to meet the existing and emerging mental and physical wellbeing needs of children
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we will collect and analyse data, measure and report outcomes, provide insight and demonstrate impact
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we will continue to focus on stable and sustainable organisational growth
Our Priorities
2. Target: health inequalities and inclusivity - develop and extend our programmes with, by, and for underserved communities
3. Empower: support and enable change - through those who live with, work with, care for and support children
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We will focus on children, professionals and parents who are more in need of help when they need it
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We will enable and equip parents, carers, and practitioners working in education, health and social care, improving their knowledge, confidence and skills to support children’s mental and physical wellbeing
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We will reach more underserved communities and children who experience barriers and challenges to accessing support through mentally healthy movement
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We will prioritise children in care, children that care, those living in poverty and deprivation, children facing racial and other inequalities, children with special educational needs and disabilities, and children and families with emerging emotional, mental and physical health needs and those who are at increased risk of poor mental and physical wellbeing
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We will prioritise supporting trusted adults in marginalised, disadvantaged and underserved communities where there is greatest need
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We will collaborate, co-design, cocreate, and co-deliver. We will learn from those who know
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We will enhance and increase availability, representation, relevance, and reach
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We will ensure that children and young people have meaningful involvement
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We will listen to and amplify the voice of children and the importance of positive mental health and movement
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We will work together in partnership being authentic, inclusive, transparent, and trustworthy
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Our Programmes
Mentally healthy movement every day for every child
The stormbreak approach is to raise awareness of how movement can be used to support and shape mental health, to give trusted adults the support they need to give children the tools and strategies to recognise, validate, change and regulate emotion and help them to make meaningful, impactful and sustainable change through creating a climate in which they can flourish.
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movement improves children’s wellbeing
and provides vital opportunities for them to
develop emotional and physical life skills
stormbreak
children are
believes children and their trusted
happier and
that: adults are happier and
healthier when
healthier when they interact
they move more
together through movement
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We offer three key programmes Surge, Shine and Together and all our of programmes incorporate ‘stormbreaks.’ A stormbreak is a short, psychologically informed movement-based activity developed and delivered by our experts in education and children’s mental health. They are simple, fun and easy to understand and deliver. They are also accessible and inclusive, to ensure every child can participate.
Our preventative mentally healthy movement programme for primary schools.
Our digital referral early intervention programme offering step by step guided support pathways for specific issues/ challenges when emotional wellbeing difficulties emerging.
Our programme to tackle disadvantage by working with children in care, foster and adoption families, children in poverty and other underserved niche groups of children.
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Stormbreak Surge mentally healthy movement for primary schools
Our sustainable and impactful whole-school approach to embedding mentally healthy movement every day for every child.
We train trusted adults in schools to embed the stormbreak approach. Stormbreak Surge offers a professional development programme for primary schools, supporting children’s mental, physical, and emotional well-being. Surge is a whole-school prevention approach, empowering staff to implement Stormbreak sustainably for all children.
Our approach enables schools to focus on a gradual, consistent practice that we know helps develop a sustainable and inclusive strategy, where small changes make a big difference.
Surge is now CPD accredited training through the CPD Certification Service. This means that the Surge meets certain standards and quality benchmarks for professional learning.
Our all time stormbreak Surge reach Surge reach in primary 329 1,350 61,231 schools across England: Schools Children School staff
Kai’s story
At stormbreak we’ve always been passionate about helping trusted adults, like teachers, parents, carers and support workers find ways to support the mental and physical health of children they live with, work with, care for and love. Over the years we’ve seen first hand the powerful stories of children and how stormbreak has shaped their lives. We wanted to try and capture that in a clear and compelling way to help people understand what we do. Together with creative agency Hamell we produced Kai’s story. It’s drawn from real life evidence and insight and from things children, families, teachers and carers have told us.
Watch Kai’s Story >
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400
Stormbreak Surge growth
332
274
99
80
74 189
38 102
24
53
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Number of New Surge Schools Number of New Surge School Staff
April 19- April 20- April 21- April 22- April 23- April 24- April 19- April 20- April 21- April 22- April 23- April 24-
March 20 March 21 March 22 March 23 March 24 March 25 March 20 March 21 March 22 March 23 March 24 March 25
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Stormbreak Surge growth
The stormbreaks schools delivered to meet the needs of children were:
Hope & optimism Relationships Resilience Self-care Self-worth 18.41% 21.21% 23,32% 16.47% 20.45% 127,249 146,567 161,145 113,805 141,339
Our stormbreak primary schools map
School that has participated in our Surge programme
School registered with stormbreak to use our resources
Read Our Surge 2024 Insight Report >
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Stormbreak Surge Insight
Independent research* has found that the stormbreak Surge programme can lead to an increase in.
1. Children’s mental 2. Children’s readiness 3. Easier to manage health and wellbeing for learning classrooms 4. Connections between 5. Children’s positivity 6. Children’s coping staff & children about the school day strategies
*Research by Bournemouth University
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of Surge participants* agree participation in stormbreak helps to create a positive learning environment
90%
63% 91%
of Surge participants* agree that classrooms are easier to manage when children are taking part in stormbreak regularly
of Surge participants* agree that stormbreak supports the connection between children and staff leading stormbreaks
*2024 cohort data
Education Professional Voices
Children are having a lot of fun and really enjoy participating in the stormbreak challenges. Taking part in stormbreaks has definitely improved the confidence of the pupils in my class. School Teacher, Bedfordshire
After stormbreaks, children appear to be uplifted, smiling, joining in, working on their own or with others who they do not usually interact with. Children are all willing to have a go at things now and then able to
discuss how it makes them feel. Our little ones are very good at saying remember your stormbreak breathing, for example! School Teacher, Bournemouth
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Stormbreak supports children’s mental health and wellbeing
Self-care 82%
Self-care 81%
of children are more aware of children can of their feelings and can discuss their feelings identify their emotions with others
Self-worth 96% of children feel good about themselves when moving in mentally healthy ways
Resilience 89% of children find it easier to manage emotionally and socially challenging days
Relati ~~on~~ ships
Supporting the mental health concept insight above
of 92% 14,921 children’s responses told us that taking part in stormbreaks made them feel really happy
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Teachers in primary schools across the UK have provided important evidence to demonstrate their perspectives that stormbreak:
fosters positive relationships
94%
of children said they were enthusiastic to do more stormbreaks
84%
of children were more positive and happy about their day after taking part in stormbreak
91% of staff said that stormbreak had supported the relational connection between children and teaching staff
87% of staff said conversations with children about feelings and their wellbeing was easier since starting stormbreak
82%
of staff said children were more aware and could identify their own emotions after they had started stormbreak
59%
of children seemed more sociable and got along well with each other, after they had taken part in stormbreaks together
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stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
Stormbreak Shine
supporting children’s mental and physical health
In the last 3 years the likelihood of children having a mental health problem has increased by 50%
One in five children aged 5 -16
(an average of six children in every classroom) are now likely to have mental health problems.
42% of children say they now worry about their mental health
Independent research* has found that stormbreak Shine pathways can lead to...
Stormbreak has developed the ‘Shine’ Early Intervention Programme to support Primary Schools to help children who are showing early emerging signs of mental and emotional health challenges.
1. A reduction in children’s general anxiety and
emotional problems. 2. An increase in
children’s wellbeing (70%). 3. A positive impact on both trusted adults and children.
The stormbreak Shine pathways, for example, for early emerging anxiety, building resilience, positive relationships, being understood, and for neurodivergence focusing on ADHD and autism, provide staff with evidence-based, therapeutic approaches and strategies to support children’s wellbeing.
Tell me more about stormbreak Shine >
Stormbreak Shine pathways can be completed by a teacher/ practitioner with a child or group of children or they can be shared with parents/carers to complete with a child while monitoring their progress, therefore increasing capacity to support more children.
*Bournemouth University, 2024
Who can benefit from stormbreak Shine?
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Children, young
people and families
Schools and MHST
Primary Care
Networks and
Family Hubs
ICSs and wider system stakeholders
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Voluntary, community, faith-based
and social enterprise organisations
Social
prescribers
CAMHS
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stormbreak Shine support pathways
How stormbreak Shine works
Stormbreak Shine sits within the NHS iThrive Framework for getting help and getting advice .
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Be Calm; Supporting early emerging anxiety
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Be Connected; Building positive relationships
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Be Focussed; Supporting attention needs
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Thriving
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Be Strengthened; Developing helpful coping skills
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Be Enough; Improving self-worth
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Be Present; Promoting self-care
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Be Resilient; Building better resilience
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Be Hopeful; Developing optimism
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Be Understood; For children who experience differences in common with autism
Example Pathway Assignment Menu
Our work with stormbreak Shine this year
There have been significant developments in both Shine pathways and supporting Shine implementation in primary schools, throughout this last year. The Shine pathway, Be Understood was released during the winter of 2024. There are now 9 Shine pathways in total, that support children with emerging emotional difficulties.
Over the last 12 months insight into how Shine is used in schools has grown. We have led projects in Norfolk, Dorset, Merton and Hampshire where schools were introduced to the Shine pathways, digital platform, as well as meaningful mental health content. The level of support from the stormbreak team varied from project to project, with implementation support delivered throughout. This variance has enabled us to understand the training and support needs which promote engagement with Shine allowing us to reflect on different place-based needs and develop and refine the Shine Support Programme.
Throughout the year we have continued to deliver stormbreak projects in London Borough of Merton, Hampshire, Dorset and Bedfordshire supporting children who are beginning to show signs of emotional challenge and struggle. During this period we have noticed an increase in the number of children, particularly in mainstream primary education, who have required some early intervention support and help. Our stormbreak Shine pathways are designed to provide adults around these children with strategies, tools and activities to complete together to hold children steady, help them find ways to settle their emotions and feelings and mitigate the need for further more specialist support.
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Stormbreak Shine Insight
A pathway mobilises mentally healthy movement and activities to help children recognise their emotions, respond to their feelings, and develop self-regulation strategies, that can support their socio-emotional development.
With continued engagement and implementation of stormbreak Shine we have been able to build our research and insight into the benefits of trusted adults and children taking part in Shine.
Insight gathered (using industry standard valid survey tools) across stormbreak Shine pathway participation in this period demonstrated statistically significant differences in children’s socioemotional outcomes between the start and end of their engagement in the Shine pathways:
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Improved emotional A reduction in symptoms that
regulation skills are associated with ADHD
Findings show
Improved wellbeing that stormbreak
Improved prosocial skills
Shine helps
A reduction in children;
A reduction in symptoms that
emotional problems
are associated with anxiety
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(n=174 children).
74%
Trusted adult professionals said that the children they worked with were able to identify and talk through problems they experienced in day to day life.
70%
Trusted adult professionals said that the children they worked with had developed coping strategies that they could use when they needed to manage their emotions.
63%
Trusted adult professionals said that the children they worked with were able to actually solve the emotional issues they experienced.
Practitioner feedback
“Really easy, effective tool to use. No need for expensive training for staff!”
“The children who took part have been less anxious since the group and have had less friendship difficulties.”
“Children who have worked through pathways have developed their skills, confidence and parents have been positive about impact.”
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Stormbreak Together
Stormbreak Together is our programme for families, parents/carers, trusted adults and organisations that provide support for children in the community.
It aims to provide parents and carers with support and strategies to help them and their children, develop their confidence to use movement to support their children’s physical and mental wellbeing and cultivate happy, safe, valued environments for children to thrive.
Many of the children that come into foster care present with very complex needs, have experienced trauma, childhood adversity and multiple losses. Support and intervention for this can be limited or significantly delayed due to placement stability and limited resources available. Children and foster care families need support and strategies to help them and the children they care for articulate and regulate their feelings.
During this period the stormbreak Together programme utilised the funding from two charitable foundations to deliver the programme in three locations.
In Berkshire we supported a total of 65 beneficiaries (carers, foster children and birth children) in partnership with Brighter Futures for Children (the fostering agency for Reading County Council) funded by the Peter Harrison Foundation. In partnership with Dorset County Council, the team supported 32 beneficiaries, and worked with Pathway Care (an independent fostering agency in Devon) to support an additional 26 beneficiaries, funded by the Henry Smith Charity. The stormbreak Together programme has now been delivered in 15 counties across England.
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stormbreak Together delivery model
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Working with supervising social workers to identify families needing support
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Taking a case-work specific approach, tailoring support to meet individual needs
Identifying Foster Carers (3 groups of 10)
- 6 sessions with families
Face to face delivery over 12 weeks
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2 in-person mentor sessions
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2 sessions with supervising social workers
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2 in-person sessions including children and young people to introduce stormbreaks
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Development and provision of online resources, videos etc
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Online stormbreak Together journal engagement for families
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Stormbreak facilitated open dialogue around key mental health experiences, issues and problem solving
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Helping foster carers think and plan when to do stormbreaks to have the greatest impact
Sustainable Digital Engagement
• Embedding the Shine Pathway for Foster Families
Guided Journaling
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Placement stability
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Reports from carers about their developing relationship with their children
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Young people’s views around the effectiveness of stormbreaks
Evaluation
The programme offers a series of pathways that focus on each of the mental health concepts and parent carers are guided through them and guided reflection tasks through the stormbreak Together journal and then encouraged to try them with their children.
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Stormbreak Together Insight
Impact to date has shown an improvement in socio-emotional skill development, improved family relationships and an increase in mental wellbeing and resilience of parents and children.
72%
67%
100%
of carers felt Stormbreak
of carers reported that their children were happy when they took part in stormbreaks.
71%
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has improved their relationship with their child.
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has helped them to feel more resilient.
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has supported their child’s well-being.
“I am so much more mindful about the emotional language I use and my (foster) daughter has followed me in the way she talks about her feelings and now trusts me to tell me when she is upset, sometimes before she reacts.”
Carers reported that
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their children had become more aware of their feelings and could identify these.
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their children were also experiencing improvements in their relationships with other children.
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the children they fostered were able to show their resilience by positively adapting to stressful situations by the end of their engagement with the Together pathway.
“After taking part in the stormbreak together pathway, my birth daughter has fully accepted our foster child within our family. This has helped the relationships we all have and has made our foster child feel loved and accepted.”
- their children have also felt more relaxed and optimistic after completing stormbreak activities and these are important components of wellbeing.
• of the carers who participated in the evaluation talked about increased confidence to manage positive relationships within the family and with their children. • of the parents said they would recommend the stormbreak sessions and the Together pathway activities to other families in view of these benefits.
“The discussion around resilience and emotional self-care has given me so much confidence, especially sharing how we cope and bounce back from stressful situations. My foster child has benefited from learning how I have been responding to events and adapting to the situations at school or within the family.”
• of the carers who participated have said that they have built their social networks and are now confiding within these networks authentically about some of the challenges they face in their relationships.
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Children in care are much more likely to experience mental health problems than young people in the general population, leading to poorer outcomes in adulthood.
1 in 2 care 31% of young people experienced children in care in the UK currently meet the criteria for have moved homes at a mental health problem. least two times.
Treatment is sometimes not offered if a young person is not in a stable placement. But those with the greatest mental health needs often have the greatest placement instability.
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Independent research has
found that stormbreak Together
programme can lead to...
1. An increase in children’s
awareness of their feelings.
2. An increase in children’s
Impact
Overview confidence to manage their
own emotions.
3. An increase in children
getting on well at home.
Bournemouth University, 2024
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“My child wanted to talk but didn’t know how to express herself, with stormbreak she is free to move and talk”
Case study
One carer had been using the stormbreak activity ‘monkey chatter’ with her child. They enjoyed allocating different coloured pieces of paper to different emotions, placing them in the corners of the room then travelling in between each corner like monkeys, complete with swinging arms, bouncy movements and monkey noises! When they arrived at a coloured spot, they would stop, think of a time when they felt that emotion, close their eyes and take slow, deep breaths. After a
few moments they would ‘monkey’ their way to the next colour and repeat. At the time, the activity was fun, playful and full of laughter. Together they learnt to intentionally focus on the breath when feeling an emotion, triggering the para-sympathetic nervous system to calm the breathing and heart rate. The child enjoyed seeing the carer acting in this playful way and together they talked about the different emotions and past experiences. This was all done at a time when the child was calm, regulated and feeling safe. The carer then reported that she had subsequently witnessed the child using the breathing technique at times when she was becoming disregulated, recognising her big feelings, responding with the breathing and thereby working towards a place of self-regulation.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Our Supporters
During the year 24/25 we received the following support for stormbreak:
Gift in kind
-
Volunteer workforce - estimated time 168 days
-
Hamell for all their support in developing our 1 millionth stormbreak campaign
Financial
We would like to thank all those who have supported stormbreak throughout 24/25 including:-
-
The Alice Ellen Cooper-Dean Charitable Foundation
-
BBC Children in Need
-
Cherries Community Fund (AFC Bournemouth)
-
Dorset Council Chesil Local Alliance Group
-
Focus Foundation
-
Gateshead Council
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Hampshire County Council
-
Henry Smith Charity
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The Kristina Martin Charitable Trust
-
The London Community Foundation
-
Maureen and Derek Morton Trust
-
MJB Charitable Trust
-
The Moondance Foundation
-
Newby Trust
-
The Oli Leigh Trust
-
Peter Harrison Foundation
-
The Rayne Foundation
-
St James’s Place Charitable Foundation
-
SW London Integrated Care Board
-
Talbot Village Trust
-
Valentine Charitable Trust
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Financial Review
Stormbreak reported total income of £408,974 during the year (23/24: £440,414), with the fall largely a result of donation income reducing to a more normal level following an exceptional year in 23/24.
Grant income amounted to £274,123 (23/24: £310,455). Whilst this was a £36,332 decrease compared to the previous year, 23/24 included £78,000 which had been received in 21/22 and deferred to 23/24. Stormbreak has now completed the transition from reliance predominantly on a significant single funder (BBC Children in Need) to a broader portfolio of grant funders (17 funders in 24/25, 12 in 23/24 and 5 in 22/23, including two new three-year grants secured in the year. Donation income fell from £60,022 to £10,628, primarily due to the non-recurrence of exceptional donation income in 23/24.
Contract income increased and amounted to £124,223 (23/24: £69,937).
Expenditure increased to £428,477 (23/24: £388,405) largely due to higher programme and delivery costs, with modest increased in fundraising and support costs.
Overall stormbreak recorded a deficit of £19,503, following a surplus of £52,009 in 23/24.
Total reserves fell to £289,367 (23/24: £308,870) with unrestricted reserves of £216,122 and restricted reserves of £73,245 at 31 March 2025 (23/24: £226,451 and £82,419 respectively), and free reserves of £211,315 after excluding fixed assets (23/24: £223,463).
Reserves Policy
It is the policy of the charity that free reserves should be maintained at a level equivalent to between three and six month’s expenditure (equivalent to £125,000 - £250,000 based on the 25/26 budget). Whilst, at 5 months of expenditure, free reserves of £211,315 are close to the top of this range, this is prudent given the increasingly competitive and uncertain fundraising environment and tough commissioning landscape.
The Trustees consider that reserves at this level will ensure that, in the event of potential gaps in funding or a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. The Trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Stormbreak: our future plans
In line with our 2024-2029 strategy, over the next year stormbreak will continue to focus on core objectives of scaling our current programmes, through innovation and integration - with a focus on prevention and early intervention. We will specifically continue to target this work within primary education, in health care and in social care. We will also continue to target health inequalities and inclusivity especially where children experience disadvantage and marginalisation.
Our future plans also are built on our strategy and experiences and with this in mind our future work will be increasingly focussed on the ways in which stormbreak can, through a place based approach, be more impactful for the communities we seek to support. A vital part of this will be to continue to engage in a wider and deeper way with the voices and experiences of children and young people.
Informed by our previous work, to help professionals and children see progress and changes, we will develop ways to better feedback to individuals, groups and organisations about their engagement in stormbreak and its impact on trusted adults and children’s well-being.
In a tough financial environment, we remain focussed on improving our strategic income generation. This is especially important for both project / programme focussed delivery but also for operational / unrestricted funding.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Structure, governance and management
Stormbreak CIO is a Charitable Incorporated Organisation, registered with the UK Charity Commission with charity number 1182771 on 3 April 2019. Stormbreak is a Foundation CIO, meaning that its members are the same as its Trustees. Stormbreak’s governing document is based on the Foundation model constitution published by the Charity Commission. It was last amended on 14 April 2020. There must be a minimum number of 3 Trustees and a maximum of 12 at any one time. New Trustees are appointed for a term of 3 years by resolution at a meeting of the Trustees, and can re-appointed for a maximum of 2 further terms. In appointing Trustees, regard must be had to the skills, knowledge and experience needed for the effective administration of stormbreak. New Trustees are provided with an induction process including the provision of a copy of stormbreak’s governing document and its latest Annual Report and Accounts.
The Trustees, who served during the year and up to the date of signature of the financial statements were:
Mr N Cluley (Chair) Mr P Sinton-Hewitt (Retired as Trustee 1st April 2025) Mr S Bolton (Trustee appointed 1st April 2025) Dr S Price Ms E Nagen (Trustee appointed 1st April 2025) Dr K Healy Mr A Thurairaj (Trustee appointed 1st April 2025) Mr A Morton Mr K Spindler (Trustee appointed 1st April 2025) Mr K Walker Mr V Alexander (Retired as Trustee 1st April 2025)
Stormbreak recognises that a diverse, skilled and committed Board of Trustees is essential for the effective governance and management of the Charity. As the Charity’s operations develop and expand, the trustees will monitor the skills represented on the Board and consider recruiting additional expertise as required. All members of the Board of Trustees give their time voluntarily and receive no benefits from the charity. Any expenses claimed from the Charity are set out in the notes to these financial statements. None of the trustees has any beneficial interest in the charity. All of the trustees are members of the charity.
The Trustees’ report was approved by the Board of Trustees.
Mr N Cluley Chair of Trustees Dated: October 20th 2025
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Core Operations Team
Dr Martin Yelling - Chief Executive Officer
Anji Andrews - Coach and Community Manager Kate Bone - Director of Coaching and Development Beth Bradbury - Programme Support Officer
Dr Victoria Randall - Teaching and Learning Director Victoria Stamp - Director of Emotional and Mental Wellbeing Darryl Walsh - Director of Education Judy Willits - Co-founder and Strategic Operations Sophia Woollard - Programme Manager Claire Hannah Russell - Research and Impact Officer
Trustees’ responsibilities statement
The Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charities SORP;
-
make judgements and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charity (Accounts and Reports) Regulations and with the Constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Independent Examiner’s Report to the Trustees of stormbreak CIO
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which comprise the Statement of Financial Activities, the Balance Sheet and related notes.
Respective Responsibilities of Trustees and Examiners
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention
Basis of Independent Examiner’s Statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning 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 ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent Examiner’s Statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Olayinka Tomori ACA DChA Longmeade Consult Ltd Dated: October 20th 2025
The Old Rectory Springhead Road Northfleet DA11 8HN
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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STORMBREAK CIO
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
| INCOME AND EXPENDITURE | Unrestricted | Restricted | Total | Tota1 | |
|---|---|---|---|---|---|
| funds | funds | 2025 | 2024 | ||
| Notes | £ | £ | £ | £ | |
| Income and endowments from: | |||||
| Donations and legacies | 2 | 56,968 | 227,783 | 284,751 | 370,477 |
| Charitable activities | 3 | 124,223 | - | 124,223 | 69,937 |
| ----------------- | ----------------- | ----------------- | ----------------- | ||
| Total Income | 181,191 | 227,783 | 408,974 | 440,414 | |
| ----------------- | ----------------- | ----------------- | ----------------- | ||
| Expenditure on: | 4 | ||||
| Raising funds | 37,696 | 23,378 | 61,074 | 54,573 | |
| Charitable activities | 153,824 | 213,579 | 367,403 | 333,832 | |
| ----------------- | ----------------- | ------------------ | ------------------ | ||
| Total Expenditure | 191,520 | 236,957 | 428,477 | 388,405 | |
| ----------------- | ---------------- | -------------------- | -------------------- | ||
| Net movement in funds | (10,329) | (9,174) | (19,503) | 52,009 | |
| Total funds brought forward | 226,451 | 82,419 | 308,870 | 256,861 | |
| ------------------- | ------------------- | ------------------- | ------------------- | ||
| Total funds carried forward | 216,122 | 73,245 | 289,367 | 308,870 | |
| ========== | ========== | ========== | ========== |
The comparative Statement of Financial Activities for the year ended 31 March 2024 is included in Note 13.
All recognised gains and losses are included in the Statement of Financial Activities.
All the charity’s activities are classified as continuing.
The accompanying notes form an integral part of these financial statements.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Company number: 08544993
STORMBREAK CIO
BALANCE SHEET
AS AT 31 MARCH 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Fixed Assets | |||||
| Tangible assets | 7 | 4,807 | 5,288 | ||
| Current Assets | |||||
| Debtors | 8 | 9,369 | 29,734 | ||
| Cash at bank and in hand | 283,072 | 286,009 | |||
| ------------------ | ------------------ | ||||
| 292,441 | 315,743 | ||||
| Creditors:amounts falling due | |||||
| within one year | 9 | (7,881) | (12,161) | ||
| ------------------ | ------------------ | ||||
| Net Current Assets | 284,560 | 303,582 | |||
| ------------------- | ------------------- | ||||
| Total Assets less Current Liabilities | 289,367 | 308,870 | |||
| ========== | ========== | ||||
| Funds: | |||||
| Restricted funds | 11 | 73,245 | 82,419 | ||
| Unrestricted funds | 216,122 | 226,451 | |||
| ------------------ | ------------------ | ||||
| TOTAL FUNDS | 289,367 | 308,870 | |||
| ========== | ========= |
The financial statements were approved by the board and authorised for issue on 20th October 2025 and signed on its behalf by:The financial statements were approved by the board and authorised for issue on …………………………. 2025 and signed
on its behalf by:
……………………………….
Mr N Cluley Chair of Trustees
The accompanying notes form an integral part of these financial statements.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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Company number: 08544993
STORMBREAK CIO
STATEMENT OF CASH FLOWS
AS AT 31 MARCH 2025
| 31 March | 31 March | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Cash provided by operating activities | (1,288) | (49,068) | ||
| ------------------- | ------------------- | |||
| Investing activities | ||||
| Purchase of tangible fixed assets | (1,649) | (2,179) | ||
| ------------------- | ------------------- | |||
| Net cash used in investing activities | (1,649) | (2,179) | ||
| ------------------- | ------------------- | |||
| (Decrease)/increase in cash and cash equivalents in the year | (2,937) | (51,247) | ||
| Cash and cash equivalents at the beginning of the year | 286,009 | 337,256 | ||
| ------------------ | ------------------ | |||
| Total cash and cash equivalents at year end | 283,072 | 286,009 | ||
| ========== | ========== | |||
| Analysis of Cash and Cash Equivalents | 2025 | 2024 | ||
| £ | £ | |||
| Cash at bank and in hand | 283,072 | 286,009 | ||
| ========= | ========== | |||
| Analysis of changes in net funds | At 1 April | Cash | Other non-cash |
At 31 March |
| 2024 | flows | changes | 2025 | |
| £ | £ | £ | £ | |
| Cash | 286,009 | (2,937) | - |
283,072 |
| ========== | ========== | ========== |
========== | |
| Reconciliation of net movement in funds to net cash | inflow from | Operating | Activities | |
| 2025 | 2024 | |||
| £ | £ | |||
| Net movement in funds | (19,503) | 52,009 | ||
| Depreciation | 2,130 | 3,355 | ||
| Decrease in debtors | 20,365 | (23,980) | ||
| (Decrease)/increase in creditors | (4,280) | 2,548 | ||
| (Decrease) in deferred income | - | (83,000) | ||
| ------------------- | -------------------- | |||
| Net cash provided by/(used in) operating activities | (1,288) | (49,068) | ||
| ========== | ========== |
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1.1. Basis of accounting
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (second edition effective 1 January 2019)', the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
The Trustees consider there are no material uncertainties about the Charity’s ability to continue as a going concern. The Trustees have made this assessment in respect of a period of one year from the date of approval of these accounts. The financial statements have therefore been prepared on a going concern basis.
1.2. Fund accounting
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity. Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.
Designated funds are unrestricted funds which have been earmarked for a particular purpose, within the objects of the charity by the Trustees.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor. The purposes and uses of the restricted funds are set out in the notes to the accounts.
1.3. Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
Income from grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received, and the amount can be measured reliably and is not deferred.
1.4. Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Governance costs are those support costs incurred to meet the statutory and constitutional requirements of the charity.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES (continued)
1.5. Pension schemes
The charity operates a defined Contribution Pension Scheme for its employees. The pension costs charged in the financial statements represent the contribution payable by the charity during the year.
1.6. Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers - 25% Straight line
1.7. Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
1.8. Donated office costs
Office space donated is measured at fair value, it is recognised as income with a corresponding cost.
| 2. | DONATIONS AND LEGACIES | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2025 | 2024 | ||
| £ | £ | £ | £ | ||
| Donations and gifts | 10,628 | - | 10,628 | 60,022 | |
| Grants received | 46,340 | 227,783 | 274,123 | 310,455 | |
| ---------------- | ---------------- | ---------------- | ---------------- | ||
| 56,968 | 227,783 | 284,751 | 370,477 | ||
| ======== | ========= | ======== | ========= | ||
| Prior year - 2024 | Unrestricted | Restricted | 2024 | ||
| £ | £ | £ | |||
| Donations and gifts | 60,022 | - | 60,022 | ||
| Grants received | 109,900 | 200,555 | 310,455 | ||
| ---------------- | ---------------- | ---------------- | |||
| 169,922 | 200,555 | 370,477 | |||
| ======== | ========= | ========= | |||
| Details of the movement in restricted funds are shown in note 11. | |||||
| 3. | INCOME FROM CHARITABLE ACTIVITIES | ||||
| Unrestricted | Restricted | ||||
| Funds | Funds | 2025 | 2024 | ||
| £ | £ | £ | £ | ||
| Services provided under contract | 124,223 | - | 124,223 | 69,937 | |
| ======== | ========= | ======== | ======== |
In 2024, total income from Services provided under contract were £69,937, all of which was unrestricted.
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
| 4. | EXPENDITURE | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Staff costs | Delivery- | Freelance & | Office & | Other | Governance | 2025 | 2024 | ||
| related | consultancy | admin | costs | costs | |||||
| costs | costs | costs | |||||||
| £ | £ | £ | £ | £ | £ | £ | £ | ||
| Raising funds | |||||||||
| Fundraising - general | 16,980 | - | 37,762 | - | 147 | - | 54,889 | 51,630 | |
| Support costs | - | - | - | 2,539 | 2,981 | 665 | 6,185 | 2,943 | |
| -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | ||
| 16,980 | - | 37,762 | 2,539 | 3,128 | 665 | 61,074 | 54,573 | ||
| -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | ||
| Charitable activities: | |||||||||
| Programmes & activities |
213,437 | 99,393 | 17,875 | 1,649 | - | - | 332,354 | 301,527 | |
| Support costs | - | - | - | 14,389 | 16,895 | 3,765 | 35,049 | 32,305 | |
| -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | ||
| 213,437 | 99,393 | 17,875 | 16,038 | 16,895 | 3,765 | 367,403 | 333,832 | ||
| -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | ||
| Total | 230,417 | 99,393 | 55,637 | 18,577 | 20,023 | 4,430 | 428,477 | 388,405 | |
| ======= | ======= | ======= | ======= | ======= | ======= | ======= | ======= | ||
| Net | income/(expenditure) is stated after charging: | ||||||||
| Independent Examiner’s fees (excluding VAT) | 1,100 | 2,500 | |||||||
| Independent Examiner – for other services | (excluding | VAT) | 700 | 1,000 | |||||
| Depreciation | 2,130 | 3,355 | |||||||
| ======== | ======= |
| Prior year - 2024 | Staff costs | Delivery- related |
Freelance & consultancy |
Office & admin |
Other costs |
Governance costs |
2024 |
|---|---|---|---|---|---|---|---|
| costs | costs | costs | |||||
| £ | £ | £ | £ | £ | £ | £ | |
| Raising funds | |||||||
| Fundraising - general | 14,952 | - | 34,675 | - | 2,003 | - | 51,630 |
| Support costs | - | - | - | 2,061 | 882 | - | 2,943 |
| -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | |
| 14,952 | - | 34,675 | 2,061 | 2,885 | - | 54,573 | |
| -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | |
| Charitable activities: | |||||||
| Programmes & activities |
203,496 | 62,583 | 16,444 | 5,572 | 13,432 | - | 301,527 |
| Support costs | - | - | - | 11,676 | 5,001 | 15,628 | 32,305 |
| -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | -------------- | |
| 203,496 | 62,583 | 16,444 | 17,248 | 18,433 | 15,628 | 333,832 | |
| ---------------- | -------------- | -------------- | -------------- | -------------- | -------------- | ----------------- | |
| Total | 218,448 | 62,583 | 51,119 | 19,309 | 21,318 | 15,628 | 388,405 |
| ========= | ======= | ======= | ======= | ======= | ======= | ======== |
5. STAFF COSTS
| STAFF COSTS | 2025 | 2024 |
| £ | £ | |
| Wages and salaries | 209,752 | 199,387 |
| Social security costs | 16,101 | 13,656 |
| Pension costs | 4,564 | 5,405 |
| ---------------- | ---------------- | |
| 230,417 | 218,448 | |
| ======== | ======== |
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
5. STAFF COSTS (continued)
No employee received emoluments of more than £60,000 in the year (2024: Nil)
Key management personnel received total employee benefits of £169,053 in the year (2024: £160,199).
The average monthly employee headcount during the year was as follows:
| 2025 | 2024 | |
|---|---|---|
| Number | Number | |
| ---------- | ---------- | |
| Total | 6 | 6 |
| ===== | ===== |
6. TRUSTEES
None of the Trustees (or any persons connected with them) received any reimbursement of expenses, remuneration or benefits from the charity during the year (2024: nil).
| 7. | TANGIBLE FIXED ASSETS | Computers | Total |
|---|---|---|---|
| £ | £ | ||
| Cost | |||
| At 1 April 2024 | 13,422 | 13,422 | |
| Additions | 1,649 | 1,649 | |
| --------------- | --------------- | ||
| At 31 March 2025 | 15,071 | 15,071 | |
| ======== | ======== | ||
| Depreciation | |||
| At 1 April 2024 | 8,134 | 8,134 | |
| Charge for the year | 2,130 | 2,130 | |
| --------------- | --------------- | ||
| At 31 March 2025 | 10,264 | 10,264 | |
| ======== | ======== | ||
| Net book value | |||
| At 31 March 2025 | 4,807 | 4,807 | |
| ======== | ======== | ||
| At 31 March 2024 | 5,288 | 5,288 | |
| ======== | ======== | ||
| 8. | DEBTORS | 2025 | 2024 |
| £ | £ | ||
| Trade debtors | 6,524 | 29,284 | |
| Other debtors | - | 102 | |
| Prepayments and accrued income | 2,845 | 348 | |
| -------------- | -------------- | ||
| 9,369 | 29,734 | ||
| ======= | ======= | ||
| 9. | CREDITORS: amounts falling due | 2025 | 2024 |
| within one year | £ | £ | |
| Taxes and social security costs | - | 4,541 | |
| Trade creditors | 4,637 | 3,350 | |
| Other creditors and accruals | 3,244 | 4,270 | |
| -------------- | -------------- | ||
| 7,881 | 12,161 | ||
| ======= | ======= |
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
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STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
10. PENSIONS AND OTHER POST-RETIREMENT BENEFIT COMMITMENTS
The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund. The pension costs charge represents contributions payable by the charity to the fund and amounted to £4,564 (2024: £5,405). Contributions payable at the year-end was £0 (2024: £0).
11. RESTRICTED FUNDS
RESTRICTED FUNDS |
|||||||
|---|---|---|---|---|---|---|---|
| At 1 April | Transfers | At 31 March | |||||
| 2024 | Income | Expenditure | and gains | 2025 | |||
| £ | £ | £ | £ | £ | |||
| BBC Children in Need | 27,099 | - | (27,099) | - | - | ||
| Peter Harrison Foundation | 20,000 | - | (20,000) | - | - | ||
| The Maureen and Derek Morton Fund | 10,000 | - | (10,000) | - | - | ||
| MJB Charitable Trust | 10,000 | - | (10,000) | - | - | ||
| Talbot Village Trust | 6,042 | - | (6,042) | - | - | ||
| The Oli Leigh Trust | 6,000 | (6,000) | - | - | |||
| Gateshead Council | 3,278 | - | (3,278) | - | - | ||
| Henry Smith Foundation | - | 60,000 | (52,494) | - | 7,506 | ||
| BBC Children in Need | - | 33,333 | (11,900) | - | 21,433 | ||
| Active Berkshire | - | 24,950 | (24,950) | - | - | ||
| The Moondance Foundation | - | 24,000 | (23,250) | - | 750 | ||
| The Rayne Foundation | - | 20,000 | (5,184) | - | 14,816 | ||
| Dorset Council Chesil Local Alliance | - | 18,000 | (15,009) | - | 2,991 | ||
| Group | |||||||
| Focus Foundation | - | 10,000 | (5,685) | - | 4,315 | ||
| London Community Foundation | - | 10,000 | (10,000) | - | - | ||
| St James’s Place Charitable Foundation | - | 10,000 | (896) | - | 9,104 | ||
| SW London Integrated Care Board | - | 10,000 | (4,054) | - | 5,946 | ||
| The Alice Ellen Cooper-Dean Charitable | |||||||
| Foundation | - | 5,000 | - | - | 5,000 | ||
| Cherries Community |
Fund | (AFC | - | 2,500 | (1,116) | - | 1,384 |
| Bournemouth) | |||||||
| ----------------- | ---------------- | ------------------- | ---------------- | ---------------- | |||
| 82,419 | 227,783 | 236,957 | - | 73,245 | |||
| ========= | ========= | ========== | ========= | ========= |
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
35
STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
Restricted funds received during the year were for the following purposes:
| Fund | 2025 | Purpose | |
|---|---|---|---|
| Henry Smith Foundation | 60,000 | Together Programme - looked after children | |
| BBC Children in Need | 33,333 | Staffing costs, research and evaluation, ongoing | |
| development of the digital platform | |||
| Active Berkshire | 24,950 | Stormbreak Families Together Programme | |
| The Moondance Foundation | 24,000 | Surge programme (Wales) | |
| The Rayne Foundation | 20,000 | Together Programme - looked after children | |
| Dorset Council Chesil Local Alliance | Group | 18,000 | Surge and Shine early intervention programme |
| Focus Foundation | 10,000 | Surge Programme | |
| London Community Foundation | 10,000 | Shine early intervention programme | |
| St James’s Place Charitable Foundation | 10,000 | Together Programme - looked after children | |
| SW London Integrated Care Board | 10,000 | Shine early intervention programme | |
| The Alice Ellen Cooper-Dean |
Charitable |
SEND project | |
| Foundation | 5,000 | ||
| Cherries Community Fund (AFC Bournemouth) | 2,500 | Development and production of football moves | |
| -------------- | |||
| 227,783 | |||
| ======== |
Comparative Information for the preceding period - Year Ended 31 March 2024
| At 1 April | Transfers | At 31 March | ||||
|---|---|---|---|---|---|---|
| 2023 | Income | Expenditure | and gains | 2024 | ||
| £ | £ | £ | £ | £ | ||
| BBC Children in Need | 48,703 | 100,000 | (121,604) | - | 27,099 | |
| The Valentine Trust | 15,000 | - | (15,000) | - | - | |
| The Funding Network | 13,473 | - | (13,473) | - | - | |
| Active Berkshire | 3,361 | - | (3,361) | - | - | |
| Gateshead Council | - | 20,000 | (16,722) | - | 3,278 | |
| Peter Harrison Foundation | - | 20,000 | - | - | 20,000 | |
| Talbot Village Trust | - | 15,000 | (8,958) | - | 6,042 | |
| The Maureen and Derek | Morton Fund | - | 10,000 | - | - | 10,000 |
| MJB Charitable Trust | - | 10,000 | - | - | 10,000 | |
| Bournemouth, Christchurch and Poole | ||||||
| Council | - | 9,555 | (9,555) | - | - | |
| The Oli Leigh Trust | - | 6,000 | - | - | 6,000 | |
| The Alice Ellen |
Cooper-Dean | |||||
| Charitable Foundation | - | 5,000 | (5,000) | - | - | |
| Merton Public Health | - | 5,000 | (5,000) | - | - | |
| --------------- | ---------------- | ------------------- | --------------- | ----------------- | ||
| 80,537 | 200,555 | (198,673) | - | 82,419 | ||
| ======== | ========= | ========== | ======== | ========= |
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
36
STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
Restricted funds received during the preceding year were for the following purposes:
| Fund | 2024 | Purpose | |||||
|---|---|---|---|---|---|---|---|
| BBC Children in Need | 100,000 | Staffing costs, resource development and design, | |||||
| build and maintenance of the digital | platform | ||||||
| Gateshead Council | 20,000 | Surge Programme | |||||
| Peter Harrison Foundation | 20,000 | Together Programme - looked after | children | ||||
| Talbot Village Trust | 15,000 | Together Programme - looked after | children | ||||
| The Maureen and Derek Morton Trust | 10,000 | Fundraising consultant | |||||
| MJB Charitable Trust | 10,000 | Surge Programme | (Hampshire) | ||||
| Bournemouth, Christchurch and Poole Council | 9,555 | Together Programme - looked after | children | ||||
| The Oli Leigh Trust | 6,000 | Surge Programme | |||||
| The Alice Ellen |
Cooper-Dean | Charitable | Together Programme - looked after | children | |||
| Foundation | 5,000 | ||||||
| Merton Public Health | 5,000 | Shine Programme | |||||
| -------------- | |||||||
| 200,555 | |||||||
| ========= | |||||||
| 12. | ANALYSIS OF NET ASSETS BETWEEN FUNDS |
Unrestricted | Restricted | Total | |||
| funds | funds | funds | |||||
| £ | £ | £ | |||||
| Fund balances at 31 March 2025 as | represented by: | ||||||
| Tangible fixed assets | 4,807 | - | 4,807 | ||||
| Current assets/(liabilities) | 211,315 | 73,245 | 284,560 | ||||
| ----------------- | ---------------- | ----------------- | |||||
| 216,122 | 73,245 | 289,367 | |||||
| ========= | ======== | ======== | |||||
| Prior year - 2024 | Unrestricted | Restricted | Total | ||||
| funds | funds | funds | |||||
| £ | £ | £ | |||||
| Fund balances at 31 March 2024 as | represented by: | ||||||
| Tangible fixed assets | 5,288 | - | 5,288 | ||||
| Current assets/(liabilities) | 221,163 | 82,419 | 303,582 | ||||
| ----------------- | ---------------- | ----------------- | |||||
| 226,451 | 82,419 | 308,870 | |||||
| ========= | ======== | ======== |
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
37
STORMBREAK CIO
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2025
13. COMPARATIVE STATEMENT OF FINANCIAL ACTIVITIES (2024)
| INCOME AND EXPENDITURE | Unrestricted | Restricted | Total |
|---|---|---|---|
| funds | funds | 2024 | |
| £ | £ | £ | |
| Income and endowments from: | |||
| Donations and legacies | 169,922 | 200,555 | 370,477 |
| Charitable activities | 69,937 | - | 69,937 |
| ----------------- | ----------------- | ----------------- | |
| Total Income | 239,859 | 200,555 | 440,414 |
| ----------------- | ----------------- | ----------------- | |
| Expenditure on: | |||
| Raising funds | 36,810 | 17,763 | 54,573 |
| Charitable activities | 152,922 | 180,910 | 333,832 |
| ----------------- | ----------------- | ------------------ | |
| Total Expenditure | 189,732 | 198,673 | 388,405 |
| ----------------- | ---------------- | -------------------- | |
| Net movement in funds | 50,127 | 1,882 | 52,009 |
| Total funds brought forward | 176,324 | 80,537 | 256,861 |
| ------------------- | ------------------- | ------------------- | |
| Total funds carried forward | 226,451 | 82,419 | 308,870 |
| ========== | ========== | ========== |
stormbreak[®] © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025
38
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stormbreak® © All Rights Reserved 2025 stormbreak CIO: Annual Report ended 31 March 2025 stormbreak[®] CIO is a Registered Charity in England & Wales (1182771) Stormbreak CIO,Evolve, 3 Winchester Place, North St, Poole, Dorset, BH15 1NX