i CHARITY COMMISSION I FOR ENGLAND AND WALES sory Soft P Trustees, Annual Report lor the ￿rIOd From: Perlod $tart dale: 01.724 To: Perlod end date." 30.0625 Charity name: SENSOR Y so￿ PLAY Charlty registralion number: 11832n Objectlvos and Activllies Summary ol the purposes of the charity as sel out in ils oVernin￿￿0cuMenI Summary of the main activities In rdalion lo thos8 purposes lor the public benefit, in particular, th¢ activities. projects or services identified in I the accounts. Statement confirming whether th8 Iruslees have had regard lo the guidance issued by the Charity Commiss￿n on publi¢ benefit To help reliavo tho need of children and their families (primarily bul not 8xclusivgty1 with additional needs, in Hastings and the surrounding eas. Through the provision ol muttb-sensory soft play aclimlies and the runnino ol a support group for parents and carers ol children. NIA Achlev•rnent8 and Portormanc? Actlvllles: Summary ol Ihe maln achievements ol the charity, idenlitying Ihe dilleranee the charity's work has made lo the circumslan¢os ol its benefrciaries and any wider benelils to soclety as a whole. WèekdayslEvenlng8 We conts'nue to push the Monday Drop In and have also a(Jd8d anolh8r group to Fridays in addrtion. This has been supported sporadically but wa will continue to push this. May 2025 - awarded a Grant from Southem Water through Sussex Community Foundation 01 £20,000. To provide an after school club on a Monday and Friday. This has been used by around 5 children MaTch 2025 - we startaj our Parents Collecttve ￿JginallY startod al JaJT7ies Café and Bistro in Org bul since Ihis has shut we now use Langham Road once a monlh for a meet up and some Ireshly cooked tapas do Jamie one ol our Trustees. Around 15 parenvcarers attend CHARITY COMMISSION FOR ENGLAND AND WALES Swsory Soft Ihis. This has been funded by Magdaien and Lasher and Li18 Mor8 Ordinary wilh grants lolalling £1.830.00 The Inlerim Oul ol Sch￿1 Provlslon Team (￿ntInu& to us8 the space once a wee August Holiday - Sensory Ri)om Bookings busy 17 bookings in fortnight. May Half Temi- Sensory Room tM)oking$ 11 bookings New cl￿nIS ol hire of the Sensory Room Includa: Hèadslart Residenb'al Demelza Gharity Ridgeway {adults wlh leaming difficulli8sl tmioking regular Fund Ralslng Actlvltlès Halloween Ev8nt- 30 Oclober SEN Friendty Family Santas Grotto was a great success and we had over 60 thildrèn attend in Dec8mb8r 2024. This was lund8d partly through a donation of £700 from The Isabel Blackman Centre. June 2025- SENSORY GARDEN OPENING. Well attended ￿SIted by Deputy Mayor of Hastings a reprasentaliva from Magdalen and Lasher. Days Oul Took 30 children lo Diggerland on 28 October 2024 Peler Pan Panto- 27 December (part of HAF provision) HAF Hollday Clubs 2024125 29 30 31 July, 1. 2 August 5 August- FARM TRIP 30 Dec. 2 and 3 Jan- CHRISTMAS CLUB HAF Trial February Half Term Club 2025- not well attended. HAF Easter Club- 7-9 April 2025 I CHARITY COMMISSION FOR ENGLAND WALES Serwy Sofi F4ty Day out to Flare Breeds- 10 April 2025 Collaborations During this peri¢xl have induded.. Come As you Are CIC ttle Gale Fam) Internships Nat￿nal ￿"18racY Tru* Future Plans 1. Moving out ol Langham Road into a smallar premiss8. 2. Open up a SEN friendly Calé 3. Sensoft Choir? 4. Musical activities for the childr8n DONATIONS FROM LOCAL FUNDERS Date Amount 19.07.24 5.000 Barbara Ward (core costs) 02.08.24 Soulhem Communty Foundation leore costs admin worlay Profrt a￿] _xo J£c for the year erKbe¢l 30 June 2025 Turnovèr lic *- Cost of sales Gr088 profll 51 Administrative ax￿n88$ (37.458) Operatlng profiU(1098) ProflU(loss} for th6 flnanclal year 32.124 &nsory Soft Play pany number". aalance Sheet at 30 June 2025 CE017403 Charttable Incorporated Organisabon Charity No 1183273 2025 2024 assgts e assets 613 747 747 nt assets bank and in hartd 2,725 80,655 83.380 505 42,791 ors: amounts lalllng due one yaar 113,407) IS,581) rr&nt assets 89,973 37,715 ..i& assets le88 cunent 70,$86 38,462 amount8 lalllng du• Th)￿ than one yoar i4wets 70,586 38.462 and rn8erve8 2105s account 32,705 5,757 32,124 Id8rs' funds 70,586 38,462 Dr is satisfied thal the company is enb'tled to exempkn'on from the requirement to obtain an 8udrt . * >*on 477 of the Companies Act 2006. -￿llers have not required Ihe company to obtain an audit in accortsn¢e with S￿li0n 476 of the or acknowsedges his responsibilrtses for comptying ¥￿th the requir8menls of the Compani88 Act respect to accounting records and the preparation of xounts. -nts have been prepared and delivered in accordance wrth thè SF￿31 provi•ion8 applicabla to ? subject lo the small companies regime. The profit and lo&$ acci)unt has not teen delivered to lp-_ sTrr of Companies. ?rson IL CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examinerfs report on the accounts Secllon A Independent Examiner's Report Report to the trustees Sensory Soft Play 30th June, 2025 On accounts for the year ended Charlty no (if any) 1183273 Set out on pag•s NIA I report to the trustees on my examination of the accounts of the above charrty for the yaar ended 30th June, 2025. Responsibiliti88 and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance Mth the requirements of the Charities Act 2011 (Ihe A￿.). I report in respect of my examination of the Bexhill Heritsge acGounts carri8d out under section 145 of the 2011 Ad and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Indopendant I have completed my examination. I confiffti that no matenal matters have examiner's statsment come to my attention which gives me cause to believe that in, any material respect.. the accounting ￿e0rd8 were not kept in accordance wrth section 130 of the Charities Act." or the accounts did not accord wrth the accounting records,. or the accounts did not comply with the applicable requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Yrue and fairf view which is not a maller onsidered as part of an independent examination. I have no concems and 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 ding of the accounts to be reached. Signed: Date: 81h Odober, 2025 Name: Richard Porter Relevant professlonal qualification(sl or body (if any): FFA, FfA Address: Porter Associates 92b London Road. BEXHILL-ON-SEA TN39 3LE Sects'on 6 Disclosure Only complete if the examiner needs lo highlight rmalerial matters of conGern (see CC32, Independent examination of charity accounts.. directions and guidan￿ for examiners). Give here brlef detai18 of any items that the examiner wishes to drsclom.