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2024-12-31-accounts

OUR IMPACT 2024

“We are fighting for a fair future for disabled kids. We want to dismantle barriers to inclusion.” Flamingo Chicks’ Agents of Change

WELCOME

Now in our 11th year, Flamingo Chicks is more magical than ever, bringing joy, wellbeing, and change to disabled children and their families.

What a year it’s been! From breaking down barriers in iconic spaces to magical performances, 2024 has been bursting with colour, movement, and inclusion - all thanks to your incredible support.

Volunteers are the heartbeat of Flamingo Chicks. We champion first-time, disabled, older, and socially isolated volunteers, unlocking incredible talent that strengthens our charity. An example of this is our network of care homes which crafts props and costumes for us, helping us use more eco-friendly and repurposed materials. 78% of volunteers said working with us reshaped their view of what disabled children can achieve - proof that volunteering drives real social change!

Our Agents of Change youth council continues to break barriers. This year, 40 young changemakers interviewed 12 VIP guests from TV to climate change, conducted accessibility audits, and hosted celebrity guests - ensuring disabled voices are heard in key conversations. They are the future of inclusion, and we can’t wait to see what they do next!

Thank you for being part of this incredible journey.

Katherine Sparkes MBE, Founder & CEO and Claire Bridges, Chair of Trustees

FLAMINGO CHICKS BY NUMBERS

OUR REACH

In 11 years, we’ve gone from 15 children to

In 2024: 198 workshops and regular classes up by 28%. We saw 12,455 (up by 7%) children in our sessions through:

676 regular classes 198 workshops 85 regular adult classes 19 stage shows

CHAMPIONING INCLUSION

39% boys 20% non-disabled children

24 dance teachers, specialising in inclusive techniques

£225,780 income

HARNESSING THE POWER OF TECHNOLOGY 9906 children took part in this years’ virtual class

x37 Agents of Change youth advocates

Global Chicks outreach 13 8 projects Awards

EXCEPTIONAL VOLUNTEERING

Over 4572 hours of volunteer time donated, the equivalent of £90,891 based on UK average wage!

1266 Intergenerational volunteers

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2024 HIGHLIGHTS

MARCH

International Women’s Day with Hatching Chicks! Hatching Chicks Spring Show

at Brighton Dome !

4 new ‘ Performance Deconstructed ’

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£
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MAY

everyone active campaign raises

The tutus go on tour to John Lewis, Crafter’s Companion and on stage at UK theatres!

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Winton Gallery at the Science

NOVEMBER PROPS joins the Flamingo Dance family as our newest adult, regular class.

JAN-DEC 12 VIPs Agents of Change take on 12 VIP’s from a range of sectors from Youth Parliament to TV production, adventurers and mental health.

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OUR MISSION: WHY WE’RE HERE

Flamingo Chicks combats inactivity and isolation among the 1.8m disabled children (8% of the child population) and their families. We support disabled children to realise their full potential.

Tackling inactivity

7 out of 10 disabled people want to be more active [Activity Alliance]

23% of children with learning disabilities are obese [NICE]

Combatting isolation

180 disability hate crimes are reported every day in the UK [Disability Matters]

Supporting parental health

83% of parents and 100% of dads of disabled children felt socially isolated before joining Flamingo Chicks [FC research]

Only 4% had sufficient support to care for their disabled child safely [Disabled Children’s Partnership]

87% of parents of children aged 0-5 have felt judged by members of the public when they go out with their disabled child [Scope]

76% of parents experience mental ill health some or a lot of the time [Gympanzees]

4 in 10 parents of disabled children say their child rarely or never has the opportunity to play with non-disabled children [Mumsnet]

72% of disabled children feel lonely versus 36% of non disabled children [Activity Alliance]

15% of disabled children feel lonely every day [FC own research 2024]

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OUR MISSION: WHAT WE DO

At Flamingo Chicks, we’re breaking down barriers to inclusion and fighting for a fairer future for disabled children and their families. We do this through five core pillars: inclusive dance classes, parent/carer support, intergenerational volunteering, global outreach and youth-led advocacy.

PILLAR ONE

Inclusive dance classes & workshops

Through our three dance interventions: Flamingo Chicks (for children), Flamingo Dance (for adults) and Hatching Chicks (aimed at disabled mums and mums of disabled babies), we provide inclusive physical activity that caters for ALL. Our classes are unique: founded in core dance principles with communication aids such as Makaton signing, as well as adapted movements and multisensory elements, our classes support both the physical and emotional health of participants.

PILLAR TWO

Parent/carer peer support network Offering a lifeline for parents and carers, we provide opportunities to connect and tools to help equip families.

of parents feel less socially isolated after joining the Flamingo Chicks community

87%

were more able to cope with the demands of caring for a disabled child

76%

1266 intergenerational volunteers during 2024 are disabled 25% volunteers

PILLAR THREE

Exceptional intergenerational volunteering

We exemplify the highest standards in volunteering, as evidenced by our Queen’s Award for Voluntary Service – the MBE for charities! Volunteers are the heartbeat of Flamingo Chicks. We pioneer opportunities that welcome and encourage first time, disabled and socially isolated older volunteers. We know there is such huge talent and potential in these groups which make our charity stronger. We offer training and opportunities including Makaton and public speaking.

said Flamingo Chicks has made them re-evaluate what disabled children are capable of

said Flamingo Chicks has made them re-evaluate what disabled 78% children are capable of had improved confidence and 81% felt more connected 56% to the community of volunteers learnt Makaton 30% with Flamingo Chicks have volunteered for us 37% for over 5 years! would recommend volunteering at 100% Flamingo Chicks

[Flamingo Chicks’ 2024 Volunteer Survey]

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Terry, Volunteer
feel valued.”
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PILLAR FOUR

Global outreach

Global Chicks is an outreach project sharing tips, best practice and upskilling organisations that work with disabled children across the world.

From Ghana to Vietnam and Singapore to refugee camps in Greece, our outreach teams have delivered Flamingo Chicks’ workshops to hundreds of children worldwide and supported local organisations to develop their own activities and grow!

There are between 93 and 150 million disabled children worldwide (Their World, 2021). Many of these children live on the margins of society, excluded from school and living in poverty. They are also often overlooked by policies, plans and targeted support programmes.

“How did you come up with such a wonderful dance? I have never seen anything like it! Such colour, pomp and great moves! Thank you very much - you have left us highly inspired. You are great instructors! We will continue practising your wonderful dance.”

Lucy - Safe Centre for Children With Special Needs, Nakuru, Kenya, following an outreach session led by Flamingo Chicks’ Volunteers.

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Cape Coast school for deaf and blind children, Ghana
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PILLAR FIVE

Advocacy

Leading our movement to champion inclusion and disabled children’s rights are the very people Flamingo Chicks exists to serve – disabled young people. We call them our Agents of Change. They work towards dismantling barriers to inclusion so that schools, health facilities, public transport bodies and others encourage disabled children to participate alongside their peers. Our Agents of Change meet regularly for workshops underpinned by the United Nation’s Sustainable Development Goals. They already have an impressive speaking record, including the UN HQ in New York and the House of Commons, and have advised powerhouses like the Science Museum in London.

37 Agents of Change youth advocates

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VIP guests during 2024

“When I’m older I want to work in law to help advocate for disabled people’s rights.”

Alisha

“We believe that inclusion and understanding of people with disabilities is essential to a fair and flourishing society.”

Sameer

“We are trying to get the young generation to build this earth as disabled friendly.”

Asha

THEORY OF CHANGE

The barriers we’re breaking down Disabled children do not have the same access to physical and social activities and are segmented from enjoying these activities with their peers.

As a result of this exclusion there is a lack of awareness around disabled children, their capacities and their right to decide and advocate for their own futures.

How we’re doing this

Providing fully inclusive dance classes and activities gives disabled children the chance to participate in activities that can combat stereotypes around what disabled children and their bodies can do. The activities can also help address inactivity and obesity among disabled children.

Dance and creative experiences not only enable people to live more physically active lives, tackling obesity and enhancing health, they also promote empathy, friendship, and support children and young people to process the world around them.

Inputs Flamingo Chicks dance classes Flamingo Chicks HQ

Activities

Classes Flamingo Chicks classes engage disabled and non-disabled children in ballet, movement and active learning

Volunteering Intergenerational volunteering supports the delivery of classes; our extended community also engage in fundraising and campaigning activities to promote and support Flamingo Chicks

Peer support Parent/carers engage in peer networking and receive support as part of the Flamingo Chicks community

Agents of Change Our peer-led panel of 40 disabled youth advocates act as a school council and inform our decisions and undertake advocacy, campaigning and training activities

Advocacy Flamingo Chicks raises awareness about social isolation, inactivity and exclusion and the challenges facing disabled children and their families

Outputs

Breaking down barriers to inclusion Disabled and non-disabled children enjoy social and recreational activities together

The challenges facing parents and carers are more widely understood

Exceptional volunteering links different communities and generates awareness around disability Disabled children are empowered to fulfil their potential

Tackling isolation

Disabled children enjoy social and recreational activities with their peers, families and siblings

Parents feel connected to a support network and involved/included by the community

Teachers and volunteers are supported by the Flamingo Chicks community and proactively engage in inclusive activities

Improved physical and social activity Disabled children engage in physical, social and recreational activities Disabled children learn transferable skills including teamwork, creativity and public speaking Parents/carers and wider society re-evaluate the physical capabilities of disabled children

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PERFORMANCE DECONSTRUCTED

Magic and sparkle have always been at the heart of what we do. Our mobile stage with interconnecting sensory canopy takes this up a level. We took Flamingo Chicks on the road with new magical theme touring workshops offering a unique fusion of performance and activities, reaching 287 children.

Performance Deconstructed, allows us to harness the transformative power of theatre and dance to create unique performances and opportunities for disabled young people, their families and the wider community.

Magical moving props, fabrics, smells, sounds and costumes nurture confidence, imagination and curiosity. It keeps the very best of a theatre experience for both audience and performer but strips away the elements that make a traditional venue overwhelming and inaccessible.

Our bespoke pop-up stage is a beautiful, stimulating sensory space which has been designed by our Agents Of Change and made into a reality thanks to the talents of Bakehouse Factory.

Our aim is to ignite a culture shift where accessible and immersive performances are a valued and intrinsic part of the artistic landscape, sparking a ripple effect of significant and sustainable impact.

“Completely magical, beautiful and amazing! For ALL students. Staff also had a fantastic experience. The staging was enchanting and the storyline was highly sensory and appropriate. You encouraged students to be up and exercising through dance in a fully immersive environment.”

Tamara Stewart, Teacher Mapledown School

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MEASURING SUCCESS

At Flamingo Chicks, we’re making sure ALL voices are heard, so when evaluating our projects we pioneer inclusive techniques to measure our impact. We also share these widely with others to enable them to capture all voices effectively and accurately.

Professionals views

2024 evaluation highlights

We surveyed the health, education and social care professionals we work with to hear how they feel our classes and workshops impacted young people:

Improved emotional wellbeing

75% of schools also saw an increase in independence (a 25% increase on last year) For our Performance Deconstructed Stage Shows, 88% of schools saw an increase in emotional wellbeing (23% increase on last year).

81% felt that participants were much happier after a Flamingo Chicks class. 93% saw an improvement in independence and confidence.

Speech & language 85% saw improvement.

Improved physical wellbeing

In our regular classes, 81% of participants showed improved physical wellbeing and were able to complete a series of set exercises after 6 classes. For our stage shows, 94% of schools saw an improvement in physical wellbeing (5% increase on last year). 84% of children reported they had moved their bodies more than usual.

Physical wellbeing

96% saw improvement.

Active learning

85% reported that Flamingo Chicks themes reinforce learning in the curriculum.

Inspiring

Improved self-confidence

92% said Flamingo Chicks has been helpful to show parents/carers what young people can do outside of school.

88% of participants reported they felt like a performer by the end of a term of regular classes. Schools also reported a 78% increase in the performance level of participants following regular classes.

78% of professionals felt they had learnt new techniques from us, with 95% going on to implement them in their own practice.

Finally, Flamingo Chicks had an NPS (Net Promoter Score) of 88. Our survey found 88% of professionals would recommend Flamingo Chicks sessions to a friend or colleague.

After our Stage shows, 97% said they enjoyed performing and 94% would like to do more.

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Layers of Sand
To show collective
attainment
Traffic
Light Paddles
to help convey
feelings
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to help convey
feelings
Inflatable
Microphones
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Flamingo Chicks’ techniques

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techniques as a
confidence gauge
Impact Pool
Playtime with tactile
items to test knowledge
retained and explore
topics in depth
Confetti Ceremony
To assess happiness
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WHERE WE WORK

We run regular classes across the UK in settings such as schools for disabled children, children’s hospices, hospitals and community groups. We also deliver outreach workshops across the UK and the world!

OUR FLOCK

Regular Classes Taster Workshops

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HOW WE WORK

We are committed to being a representative organisation that champions inclusion and fights for a fairer future throughout.

Our team

Our teaching team: our teachers are specialists in inclusive dance practice and bring a plethora of skills to Flamingo Chicks. They have extensive experience working across the arts, including theatre and music and working in a variety of settings, such as private dance schools, care homes and professional dance organisations.

Our board: we are passionate about ensuring our board is diverse and represents the community we serve. Board members are trained in disability awareness, undergo DBS checks, complete NSPCC Child Protection training and follow the Charity Governance code. 88% are disabled or have long term health conditions.

Our Patrons: Flamingo Chicks is proud to work with our Patrons Peaches Golding OBE CStJ, Mark Smith, Tamara Rojo CBE, Rosaleen MoriartySimmonds OBE, Joe Sims and Claudia Fragapane. As champions, their support enables us to reach new communities and audiences, motivates our team and provides powerful, memorable opportunities for our community.

Our practices

Accessibility: we are committed to ensuring our way of working is inclusive: our board meetings are livecaptioned and recorded so they can be replayed, we have a buddy system to support new additions to the team and we introduce ourselves with an audio description amongst other techniques.

Collaboration: we work with many partners to ensure we are providing the best service possible. Some of our partners include: The Paraorchestra, Flying Seagull, English National Ballet and Northern Ballet (who provide incredible behindthe-scenes opportunities and experiences) plus annual roundtables bringing together health, education and social care professionals.

Environmental sustainability: we’re committed to looking after the environment we live and work in. Flamingo Chicks recognises that aspects of our activities have an impact on the environment. We are committed to managing these aspects and impacts. We have a clear action plan with measures including: minimising our carbon footprint, avoiding unnecessary travel, recyclable kit, props and backdrops, involving our young people to raise awareness of environmental issues and incorporating environmental aspects and themes within our programmes.

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CELEBRATING SHAHED Shahed radiates confidence and kindness in every Flamingo Chicks class. Always eager to go first, suggest dance moves, and assist with props, she uplifts those around her.

Her biggest impact? Encouraging others. She cheers on her peers, making everyone feel valued and included. For those who may be shy or uncertain, Shahed is a reassuring presence - dancing alongside them until they feel ready.

She embodies the true spirit of Flamingo Chicks: friendship, encouragement, and joy.

CELEBRATING HESTER

Watching Hester dance is pure joy! After a procedure temporarily limited her movement, she rebuilt her strength step by step - now, she’s dancing stronger than ever, even mastering new skills.

Her grand battement in our flamingo warm-up is a highlight, lifting her leg with incredible height to wellearned applause. Hester’s communication has also flourished; she confidently waves, says “bye,” and bows in our goodbye routine. And when we spin together, she now leads with a delighted “Weeeee!” Her journey is a testament to resilience, progress, and the power of dance.

CELEBRATING GABRIELLA

For Gabriella, Flamingo Chicks isn’t just a class - it’s the highlight of her week! Dance lifts her mood, helps her sit taller in her chair, and brings out her best self.

She thrives in our warm-ups, stretching and balancing with beautiful retiré positions. Her passion extends beyond class too - over Easter, she attended Swan Lake and proudly shared a photo outside the theatre. Gabriella is not just a dancer; she’s becoming a true lover of the arts, full of enthusiasm and confidence.

CELEBRATING SOPHIA

Sophia’s growth this year has been extraordinary. She now independently performs a beautiful bow in our curtain call and loves demonstrating it for the class.

Her Makaton vocabulary has expanded, and she even surprised us by signing key words before being shown! Her independence has soared - once reliant on a learning assistant, she now follows class on her own. Using her walking frame, she moves with speed, balance, and confidence, spinning and following floor patterns effortlessly. Sophia is proof of how dance builds strength, independence, and self-expression.

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WHAT’S NEXT

2025 is set to be one of our most magical years yet! From enchanting performances to pioneering advocacy, we have an exciting year ahead - filled with adventure, inclusion, and creativity.

A Once-in-a-Lifetime Global Tour!

Nature & Conservation – Our New Theme

Other Exciting Highlights

As decided by our Agents of Change Youth Council, all our classes will embrace the wonders of nature as our active learning theme! With support from partners like the Wildlife and Countryside Link, Natural History Consortium, the National Trust, Beach Guardian, and more, we’re aligning with the UN Sustainable Development Goals to bring learning to life.

Magical worlds with extra sparkle!

We’ve invested in stunning new props, costumes, and backdrops - many created by our crafty volunteers using repurposed and eco-friendly materials. Picture giant flower meadows, twinkling night skies, and magnificent mini-beasts!

With volunteering at the heart of Flamingo Chicks, there are plenty of opportunities to get involved. And with our Agents of Change leading a new campaign on inclusive communication, we’re set to make an even bigger impact.

FINANCIAL & STATUTORY INFORMATION

YEAR ENDED 31 DECEMBER 2024

Statement of Public Benefit

The Charity Trustees have complied with their duty to have due regard to the guidance on public benefit published by the Commission in exercising their powers or duties.

Financial Review

During the year the Charity received income of £225,780 and incurred expenditure of £195,595 realising a surplus of £30,185 for the year, which was made up of a surplus of £7,280 in unrestricted funds and a surplus of £22,905 in restricted funds. At the year end the funds comprised £155,726 in unrestricted funds and £56,673 in restricted funds making a total of £212,399.

Reserves Policy

Trustees agreed a reserves policy of 5.5 months which based on operational budget is £102,246.

At 31 December 2024, the unrestricted free reserves (excluding fixed assets of £200) were £155,526. Of these funds the Trustees had agreed to designate £46,856 at 31 January 2024 towards operational stability and future transformation of which £25,119 has been used. At the year end, a further £35,000 was designated towards the future acquisition of a property to become the first Flamingo Chicks’ Centre. The balance at the year end is made up of £98,789 of unrestricted funds (less fixed assets of £200) and £56,737 of designated funds.

Reserves may be accessed, with the agreement of the Trustees, to provide working capital in order to meet new areas of endeavour and to meet emergency requirements.

Principal Funding Sources

Flamingo Chicks works hard to create a fundraising armoury from a diverse portfolio of funding streams, including charitable trusts and foundations, corporate support and community fundraising.

The charity would particularly like to thank the following for their generous support this year: AMD Solicitors Blair Foundation Barnard Kenneth Hufton Charity Hays Travel Benevity

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Bloch Charitable Trust Bristol Freemasons British Airways Community Foundation Burges Salmon Citibank Ireland Clifford Chance CriSeren Foundation Dame Violet Wills Will Trust Dandia Charitable Trust David Solomons Charitable Trust Douglas Arter Foundation Eagle One Ltd Foyle Foundation Golden Giving Harapan Heathrow Community Foundation Helianthus Charitable Trust Horseman Trust Irwin Mitchell John Lyon’s Charity Just Giving Leese & Nagle Moondance Foundation National Lottery Community Foundation Newman Trust NT-01 Night Sky Foundation Nisbets In The Community Paypal giving Quartet Express Fund Rooms4Groups RS Brownless Trust RWK Goodman Skyboat Cafe The Alchemy Foundation The Banana Trust University of Bristol Dance Wards Solicitors Webb Family Trust Wellcome Trust

Donated Goods and Services

Flamingo Chicks is extremely grateful for the following donated goods and services:

As it is difficult to value these donated services, they have not been included in the accounts.

Reference and Administrative Details

Charity registration number:1187604 Date of registration: 27th January 2020 (previously a CIC since 2nd February 2015) Address: Flamingo Chicks, The Old Bake House, Downs Park East, Westbury Park, Bristol BS6 7QD Website: www.flamingochicks.org Bankers: Lloyds Bank plc, 15 High St, Westbury on Trym, Bristol BS9 3DA Independent examiner: Noa Bladon

Trustees

The Trustees who served the charity during the period were as follows: Claire Bridges - Chair Owen Masters (resigned 12.8.2024) Robert Hart Annabelle Turner Zara Bartels Abu Sidhanee Nicole Brennan

Governing document

On 27 January 2020, the Charity was converted from a Community Interest Company to a

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Charitable Incorporated Organisation. The CIC had been incorporated on 2 February 2015 and its company number was 9417737. The Charity was registered with the Charity Commission on 27 January 2020 and is governed by its Foundation Constitution dated 27 January 2020. All assets and liabilities were transferred from the CIC to Flamingo Chicks CIO.

Organisational Structure

The Trustees are responsible for decisions regarding the strategy and development of the charity, and other high-level decisions. Day-to-day running of the charity is delegated to the CEO Katherine Sparkes.

Recruitment and Appointment of New Trustees

Regular Trustee skills audits are carried out and new Trustees are recruited either to replace a person who has resigned or to bring specific skill and experience onto the Board. Trustee vacancies are widely advertised. Shortlisted candidates are interviewed by the CEO then by at least one other Trustee before being invited to attend a first Board Meeting as an observer. Following this the board votes on the appointment of the new Trustee. Flamingo Chicks prides itself on making its onboarding process accessible – measures include a Board Buddy scheme, recording meetings to watch again and live minutes.

Risk Management

The Trustees review risk at each Board Meeting, maintaining a robust risk register tracked with a traffic light system to proactively manage and mitigate risks across the organisation.

This year, Trustees have taken steps to strengthen fundraising and infrastructure to support the charity’s continued growth.

Looking Ahead

To ensure long-term sustainability and resilience, our focus will be on:

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FLAMINGO CHICKS CIO

ANNUAL REPORT AND FINANCIAL STATEMENTS

11 MONTHS ENDED 31 DECEMBER 2024

Statement of the Trustees’ Responsibilities

The Trustees are responsible for preparing the Trustees’ Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards including the Statement of Recommended Practice (FRS 102 SORP) Accounting and Reporting by Charities issued in 2019 applicable in the UK and Republic of Ireland (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:

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 Charity (Accounts and Reports) Regulations 2008 and the provisions of the constitution. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Board and signed on its behalf by:

CLAIRE BRIDGES

Claire Bridges, Chair of Trustees

Date: 12 March 2025

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FLAMINGO CHICKS CIO

REPORT OF THE INDEPENDENT EXAMINER

YEAR ENDED 31 DECEMBER 2024

I report to the Trustees on my examination of the accounts of Flamingo Chicks CIO for the period ended 31 December 2024 set out on pages 29 to 39.

Responsibilities and basis of report

As the charity Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns 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 proper understanding of the accounts to be reached.

NOA BLADON

Name: Noa Bladon of NEC Consultancy Ltd Address:85 Great Portland Street, London, W1W 7LT Qualification: ACA (ICAEW)

Date: 15 March 2025

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FLAMINGO CHICKS CIO

STATEMENT OF FINANCIAL ACTIVITIES FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

Notes
Income from:
Grants and donations
2
Charitable activities
3
Investment income
Total income
Expenditure on:
Raising funds
4
Charitable activities
5
Total expenditure
NET INCOME/
10
(EXPENDITURE) FOR THE YEAR
Transfers between the funds
Net movement in the funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED
14
FORWARD		 Unrestricted
funds
£
34,278
43,747
82
78,107
4,575
66,252
70,827
7,280
-
7,280
148,446
155,726		 Restricted
funds
£
147,673
-
-
147,673
-
124,768
124,768
22,905
-
22,905
33,768
56,673		 31.12.2024
31.01.2024
Total funds
Total funds
£
£
181,951
189,985
43,747
49,559
82
-
225,780
239,544
4,575
1,487
191,020
189,426
195,595
190,913
30,185
48,631
-
-
30,185
48,631
182,214
133,583
212,399
182,214

The Charity has no recognised gains or losses other than the results for the year as set out above. All of the activities of the Charity are classed as continuing.

The comparative funds are detailed in Note 15. The notes on pages 31 to 39 form part of these financial statements.

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FLAMINGO CHICKS CIO

BALANCE SHEET AS AT 31 DECEMBER 2024

Notes
FIXED ASSETS
11
CURRENT ASSETS
Debtors
12
Cash at bank
CREDITORS
Amounts falling due within one
year
13
NET CURRENT ASSETS
NET ASSETS
FUNDS
14
Unrestricted funds
Restricted funds
TOTAL FUNDS		 Unrestricted
funds
£
200
4,256
152,009
156,265
(740)
155,525
155,725		 Restricted
funds
£
10,900
416
45,357
45,773
-
45,773
56,673		 31.12.2024
31.01.2024
Total funds
Total funds
£
£
11,100
14,400
4,672
3,294
197,366
165,860
202,038
169,154
(740)
(1,340)
201,298
167,814
212,398
182,214
155,726
148,446
56,673
33,768
212,399
182,214

The financial statements were approved by the Board of Trustees on 12 March 2025 and were signed on its behalf by:

CLAIRE BRIDGES

…...........................

Claire Bridges - Chair

The notes on pages 31 to 39 form part of these financial statements.

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NOTES TO THE FINANCIAL STATEMENTS FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

FLAMINGO CHICKS CIO

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention, with items recognised at cost or transaction value. The Financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), FRS 102 and the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.

Going Concern

The Trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern due to accumulated reserves, and there are no significant current or longer-term liabilities, and the organisation has significant net assets and reserves.

Income

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All income is included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Grants and donations are included in income when they are received, except for significant one-off grants and donations, received after the year end but promised before the year end.

Gift aid receivable is included in income when there is a valid declaration from the donor. Any gift aid recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor has specified otherwise. Online platforms automatically collect gift aid on donations.

Legacies are included when the charity is advised by the personal representative of an estate that the payment will be made, or property transferred and the amount can be quantified.

Donated services and facilities are included in the SoFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SoFA.The value of any volunteer help received is not included in the accounts but is described in the Trustees' Annual Report.

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NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

FLAMINGO CHICKS CIO

1. ACCOUNTING POLICIES (CONTINUED)

Expenditure

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.

Support costs have been allocated between governance costs and other support costs. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Support costs include central functions and have been allocated to activity costs categories on a basis consistent with the use of the resources. Expenditure includes attributable VAT which cannot be recovered.

Taxation

The charity is exempt from tax on its charitable activities.

Fixed assets

Fixed assets over £500 are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over ther estimated useful lives: Equipment and furniture - 25% straight line Plant and machinery - 20% straight line

Cash at bank and in hand

Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors

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.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees. Designated funds form part of unrestricted funds and have been identified as being for particular purposes by the Trustees. They are not restricted and can be transferred to general funds at any time at the discretion of the Trustees.

Restricted funds can only be used for the particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

32

FLAMINGO CHICKS CIO

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

----- Start of picture text -----
2. GRANTS AND DONATIONS
Unrestricted Restricted 31.12.2024 31.01.2024
funds funds Total Total
£ £ £ £
Grants - unrestricted 20,580 - 20,580 7,436
Grants - restricted
-
- Inclusive dance programmes 41,750 41,750 31,075
-
- Intergenerational volunteering 1,250 1,250 3,125
- Core costs - 64,993 64,993 39,802
- Fixed asset - Stage - - - 12,675
- -
- Disney dance performance 22,000 22,000
- -
- Community festival 17,680 17,680
- Agents of Change Youth Advocacy - - - 1,000
-
Donations and gift aid 6,085 6,085 4,872
-
Legacies 7,613 7,613 90,000
34,278 147,673 181,951 189,985
3. CHARITABLE ACTIVITES INCOME
Dance classes 43,744 - 43,744 49,559
Online shop 3 - 3 -
-
43,747 43,747 49,559
4. RAISING FUNDS
Unrestricted Restricted 31.12.2024 31.01.2024
funds funds Total Total
£ £ £ £
Fundraising costs 743 - 743 629
Donation website charges 506 - 506 858
- -
10th Birthday fundraiser 3,326 3,326
-
4,575 4,575 1,487
All raising funds expenditure was from unrestricted funds totalling £1,487 in January 2024.
5. CHARITABLE ACTIVITIES - CURRENT YEAR
Direct Project 31.12.2024
costs costs Total
£ £ £
Charitable activities (see Note 6) 39,629 124,768 164,397
-
Support and governance costs (see Note 7) 26,623 26,623
66,252 124,768 191,020
----- End of picture text -----

33

FLAMINGO CHICKS CIO

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

5. CHARITABLE ACTIVITIES - PRIOR YEAR

Charitable activities (see Note 6)
Support and governance costs (see Note 7)
CHARITABLE ACTIVITIES - CURRENT YEAR
Unrestricted
funds
£
Direct costs
Dance classes
36,456
Parent/carers support
800
Volunteer management incurred costs
427
Advocacy and campaigns
1,059
Virtual classes - website & marketing
887
Project costs
- Inclusive dance programmes
-
- Volunteer management
-
- Core costs
-
- Stage depreciation
-
- Disney dance performance
-
- Agents of Change Youth Advocacy
-
39,629
CHARITABLE ACTIVITIES - PRIOR YEAR
Direct costs
Dance classes
37,632
Parent/carers support
775
Volunteer management incurred costs
224
Advocacy and campaigns
756
Virtual classes - website & marketing
1,229
Project costs
- Inclusive dance programmes
-
- Volunteer management
-
- Core costs
-
- Stage depreciation
-
- Agents of Change Youth Advocacy
-
40,616		 Direct
costs
£
40,616
20,861
61,477
Restricted
funds
£
-
-
-
-
-
42,793
1,250
68,102
3,240
9,383
-
124,768
-
-
-
-
-
57,046
9,219
57,149
3,535
1,000
127,949		 Project
31.01.2024
costs
Total
£
£
127,949
168,565
-
20,861
127,949
189,426
31.12.2024
31.01.2024
Total
Total
£
£
36,456
37,632
800
775
427
224
1,059
756
887
1,229
42,793
57,046
1,250
9,219
68,102
57,149
3,240
3,535
9,383
-
-
1,000
164,397
168,565
37,632
775
224
756
1,229
57,046
9,219
57,149
3,535
1,000
168,565

6. CHARITABLE ACTIVITIES - CURRENT YEAR

34

FLAMINGO CHICKS CIO

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

7. SUPPORT AND GOVERNANCE COSTS

Support costs
Salary costs /(SMP rebate)
Freelance staff
Recruitment, training and travel
Office and storage rent
Business rates
Telephone and internet
Printing, postage and stationery
PPE and replacement equipment
Subscriptions
Sundry & volunteer management
Awards ceremony costs
Depreciation of equipment
Bookkeeping, payroll and accounts
Governance
Insurance
Monitoring and evaluation
Professional fees
Total support and governance		 Unrestricted
funds
£
13,734
2,840
(6)
4,442
237
445
152
-
96
678
-
60
1,095
23,773
1,171
1,644
35
2,850
26,623		 Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 31.12.2024
31.01.2024
Total
Total
£
£
13,734
(71)
2,840
4,783
(6)
1,710
4,442
5,954
237
243
445
834
152
625
-
124
96
479
678
1,461
-
942
60
527
1,095
2,122
23,773
19,733
1,171
108
1,644
985
35
35
2,850
1,128
26,623
20,861

All support & governance expenditure was from unrestricted funds totalling £20,861 in year ended 31 January 2024.

8. STAFF COSTS AND NUMBERS - CURRENT YEAR

Gross salaries and wages
Employer's pension
Freelance staff
- Raising funds
- Charitable activities - projects
- Charitable activities - general
- Management and governance
Total staff costs		 Unrestricted
funds
£
9,836
3,898
13,734
6,837
-
26,650
120
33,607
47,341		 Restricted
funds
£
14,261
2,398
16,659
-
87,557
-
-
87,557
104,216		 31.12.2024
Total
£
24,097
6,296
30,393
6,837
87,557
26,650
120
121,164
151,557

35

FLAMINGO CHICKS CIO

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

8. STAFF COSTS AND NUMBERS - PRIOR YEAR

Gross salaries and wages
Employer's pension
Freelance staff
- Raising funds
- Charitable activities - projects
- Charitable activities - general
- Management and governance
Total staff costs		 Unrestricted
funds
£
-
-
-
-
-
33 173
566
33 739
33 739		 Restricted
31.01.2024
funds
Total
£
£
42 973
42 973
7 197
7 197
50 170
50 170
-
-
68 550
68 550
-
33 173
-
566
68 550
102 289
118 720
152 459

There were 2 members of staff employed during 2024 (2023/24 - 2 people)

No members of staff received staff benefits (excluding employer pension costs) for the year of more than £60,000 (2023/24 - None)

The remuneration of the key management personnel (2023/24, 1 person) amounted to £26,744 (2023/24 - £22,119)

9. TRANSACTIONS WITH TRUSTEES AND RELATED PARTIES

Trustees' remuneration and benefits

There were no Trustees' remuneration or other benefits for the period ended 31 December 2024 (31 January 2024 - Nil)

Trustees' expenses

There were no Trustees' expenses paid to Trustees for the period ended 31 December 2024 (31 January 2024 - 3 Trustees £142).

Trustees' donations

Trustees made donations in the period totalling £262 (31 January 2024 - £427).

Related party transactions

There were no related party tranactions in the year or prior year apart from those disclosed in the accounts.

36

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

FLAMINGO CHICKS CIO

10. NET INCOME/(EXPENDITURE)

This is stated after charging:

Independent examiner's fee 31.12.2024
£
-		 31.01.2024
£
-

No fees have been paid to the Independent Examiner for her review and she has not provided any other assurance or advisory services.

11. FIXED ASSETS

Equipment
& furniture
£
COST
Balance b/f
1,846
Additions
-
Disposals
-
Balance c/f
1,846
DEPRECIATION
Balance b/f
1,846
Charge for period
-
Balance c/f
1,846
NET BOOK VALUE
- 31.12.2024
-
NET BOOK VALUE
- 31.1.2024
-
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Donations - Crowdfunder
Gift aid
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals		 Plant &
machinery
18,000
-
-
18,000
3,600
3,300
6,900
11,100
14,400
31.12.2024
£
4,256
324
92
4,672
31.12.2024
£
740		 Total
£
19,846
-
-
19,846
5,446
3,300
8,746
11,100
14,400
31.01.2024
£
3,080
136
78
3,294
31.01.2024
£
1,340

37

FLAMINGO CHICKS CIO

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

14. MOVEMENT IN FUNDS - CURRENT YEAR

At 1.2.2024
£
Unrestricted funds
General fund
101,590
Designated funds
46,856
148,446
Restricted funds
Inclusive dance programmes
6,645
Intergenerational volunteering
-
Core costs
12,983
Fixed asset - Stage
14,140
Disney dance performance
-
Community festival
-
Agents of Change Youth
-
Advocacy programme
33,768
TOTAL FUNDS
182,214
MOVEMENT IN FUNDS - PRIOR YEAR
At 1.2.2023
£
Unrestricted funds
General fund
59,543
Designated funds
-
59,543
Restricted funds
Inclusive dance programmes
37,616
Intergenerational volunteering
6,094
Core costs
30,330
Fixed asset - Stage
-
Agents of Change Youth
-
Advocacy programme
74,040
TOTAL FUNDS
133,583		 Income Expenditure
£
£
78,107
(45,708)
-
(25,119)
78,107
(70,827)
41,750
(42,793)
1,250
(1,250)
64,993
(68,102)
-
(3,240)
22,000
(9,383)
17,680
-
-
-
147,673
(124,768)
225,780
(195,595)
Income Expenditure
£
£
151,867
(62,964)
-
-
151,867
(62,964)
31,075
(57,046)
3,125
(9,219)
39,802
(57,149)
12,675
(3,535)
1,000
(1,000)
87,677
(127,949)
239,544
(190,913)		 At
Transfers
31.12.2024
£
£
(35,000)
98,989
35,000
56,737
-
155,726
-
5,602
-
-
-
9,874
-
10,900
-
12,617
-
17,680
-
-
-
56,673
-
212,399
At
Transfers
31.01.2024
£
£
(46,856)
101,590
46,856
46,856
-
148,446
(5,000)
6,645
-
-
-
12,983
5,000
14,140
-
-
-
33,768
-
182,214

38

FLAMINGO CHICKS CIO

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE 11 MONTHS ENDED 31 DECEMBER 2024

14. FUNDS - DESCRIPTION

General fund

The general fund is used for the administration costs of the charity.

Designated funds

This fund has been set up from part of the £90,000 legacy received in the previous year and a legacy of £7,613 received in the current period.

£21,737 is designated for core costs, to include essential roles working to help the charity become more sustainable and have greater impact (such as the CEO role) as well as the rent for Flamingo Chicks' office.

£35,000 is designated to save towards the purchase of a property to become the first Flamingo Chicks’ Centre. The charity is exploring options for this with the help of the Charities Aid Foundation (CAF).

Inclusive dance programmes

This fund delivers inclusive classes and workshops enabling disabled children to explore movement and dance.

Intergenerational volunteering programme

This fund covers managing the charity's 1,266 intergenerational volunteers, including training, development and safeguarding checks.

Core costs

This fund is to cover the costs of the management team for the day to day running and leadership of the Charity and other core costs.

Fixed asset - Stage

This fund was used to purchase a touring stage for the inclusive dance programme which has been capitalised and depreciated over 5 years.

Agents of Change Youth Advocacy programme

This fund is to develop the Agents of Change Youth Advocacy programme.

15. PRIOR YEAR COMPARATIVES

Unrestricted
funds
£
Income from:
Grants and donations
102,308
Charitable activites
49,559
Total income
151,867
Expenditure on:
Raising funds
1,487
Charitable activities
61,477
Total expenditure
62,964
NET INCOME/
88,903
(EXPENDITURE) FOR THE YEAR
Net movement in the funds
88,903
RECONCILIATION OF FUNDS
Total funds brought forward
59,543
TOTAL FUNDS CARRIED FORWARD
148,446		 Restricted
funds
£
87,677
-
87,677
-
127,949
127,949
(40,272)
(40,272)
74,040
33,768		 31.01.2023
Total funds
£
189,985
49,559
239,544
1,487
189,426
190,913
48,631
48,631
133,583
182,214

39

A MULTI-AWARD WINNING CHARITY

• Short-listed and highly commended in the Charity Awards, Charity Times Awards and the Third Sector Charity Awards 2023

• MBE for our Founder, Katie Sparkes - New Year Honours 2022

• Innovation In Dance Award - One Dance UK 2021

• Best Family Arts Activity - Fantastic For Families Awards 2021

• Youth Leadership Programme of the Year - Prestige Awards 2021

• Inclusive Physical & Virtual Activities - 2021 GHP Social Care Awards

• The Queen’s Award for Voluntary Service 2020 - ‘the MBE for charities’

• Dance People Entertainment - Community Services Award 2020

• Bristol Life Magazine - Education Award 2017

The Queen’s Award for Voluntary Service

This report was kindly funded with support from RWK Goodman

@flamingo_chicks @flamingochicks @flamingochicks

Charity number 1187604