Charity number= 1188635 SEN PARENTING Annual Report and Unaudited Financial Statements Forthe period 18 March 2020 to 31 March 2021
LEGAL AND ADMINISTRATIVE INFORMATION Trustees Joyce Afiba Boateng (Appointed 18th March 20201 Joanna Olins (Resigned.. 31 March 2021)) Jade Amene-otoo (Appointed 18th March 2020) Florence Frimpong (Appointed 30 March 2021) Charfty number 1188635 Independent examiner Jacob Manu &Co Accountants and Tax Consultant5 Boardman House 64 Broadway. Unit 10 Stratford London E15 INT Bankers Cashplus Bank
CONTENfs Page Trusrees reporr Independent examiner's report Statement of financial activities Balance sheet Notes to the financial statements
SEN PARENTING TRUSTEES REPORT FOR THE PERIOD ENDED 31 MARCH 2021 The Trustees present their report and financial statements for the period ended 31 March 2021. The accounts have been prepared in accordance with the accounting policies set out in SEN Parenting's constitution, the Charities Act 2011 and -Accounting and Reporting by Charities: Statement of Recommended Practice ISORPI applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" las amended for accounting periods commencing from l January 2016} Objertives and activities SEN Parentin8 is registered as a Charitable Incorporated Organisation ICIOI. The object of the CIO is: For the public benefit to relieve the needs of and support parents and carers of children with Special Educational Needs (SENI, in particular by: providing training for parents and carers of thildren with special educational needs ISENI to enable them to understand their children's disabilities and learn skills to support their development from early years to adult life: • supporting parents and carers in setting up special needs systems within their home environment to bridge the gap between schools, professionals and home; creating awareness of SEN among the general public with aim of enabling better understanding of families with SEN children and how they may be supported and building community relationships: working with schools, educational professionals and other organisations Eo provide outreach support for families of children and individuals With SEN. Athlevements and performance Provision of parent training courses and materials. informal parent support 8roups, workshops, awareness of special educational needs among various ethnic backgrounds and provision of parent wellbeing sessions and support for special needs parent groups in other organisations within the local community. SEN Parenting co-produced the pilot of the first BAME Avoidance and Prevention of Children and Young People ICYP) into Inpatient Units. The project was funded by NH5
England and Improvement in 2020 in collaboration wtth othervoluntary organisations. TRUSTEES REPORT (CONTINUED} FOR THE YEAR ENDED 31 MARCH 2021 FUNDERS During the period, the main sources of funding were from the Wandsworth Council Community Foundation. Southwest London NHS Clinical Commissioning Group (SW London NHS CCGI and part funded by NHS England and NHS Improvement. EXPENDITURE All expenditure were incurred for chariws activities and 8overnance costs in accordance with the charit¢s objectives. COVID-19 During the Covid-19 pandemic. SEN Parenting was funded by grants from the Wand5WQrth Communwty Foundation and the SW London NHS CCG to pilot a special educational needs ISENI Home Program for families whose disabled children were unable to attend school. due to the lockdowns. The program was SUC$$fullY run over an 8-week period and included training session5 and special needs resources made for use by families in their homes. Online coffee mornings. talks from professionals and wellbeing sessions were held to support familie5 of children and young people with autism and other special need5 to cope during the Covid-19 pandemic. STRucfuRE, GOVERNANCE AND MANAGEMEKr SEN Parenting is a Charitable Incorporated Organisation (CIO) and was re8iStered on the 18th of March 2020. The Trustees who served during the period to 31 March 2021 were: Joyce Afiba Boateng Jade Amene-otoo Joanna Olins (Resigned 31 March 2021) Florence Frimpong (Appointed 30 March 20211
The Trustees report was approved by the Bc>ard of Trustees. Jade Amene-otoo Trustee Date ... 301.oJ.J.1022
INDEPENDENT EXAMINER5 REPORT TOTHE TRUSTEES OF SEN PARENTING I report to theTru5tee5 on my examination of the financial statements of SEN Parenting for the period ended 31 March 2021. Responsibilities and basis of report As the Trustees of SEN Parenting. you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report in respect of my examination of SEN Parentinds financial statements carrled out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5llbl of the 2011 Act. Independent examiner's statement I have completed my examination. I tonfirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect- accounting record5 were not kept in respect of SEN Parenting as required by section 130 of the 2011 Act- or the financial statements do not accord wtth those records- or the financial statements do 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 no concerns and have come across no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the financial statements to be reached. OP,((. Jacob Opoku-manu IFCCA) Boardman House 64 Broadway Unit 10, Stratford E15 INT
STATEMENT OF FINANCIAL AcfiviTIES FOR THE PERIOD TO 31 MARCH 2021 Unrestrlcted Restrirted funds funds 2021 2021 Total 2021 Notes Income from: Grants 7.498 1880 7.498 1880 Donations 9,378 9,378 Total income Ex enditure on: Charitable activities 9,141 9,141 Net lexpenditurellincome for the yearl Net movement in funds 237 237 Fund balances at 31 March 2021 237 237 INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
BALANCE SHEET AS AT 31 MARCH 2021 2021 Notes Current assets Cash at bank and in hand 537 Creditors: amounts falling due withln one year 13001 Net current assets 237 Income funds Restricted fund5 Unrestrirted funds 237 237 The financial statements were approved by the Trustees on .- Jade Amene-otoo Trustee
NOTES TO THE FINANCIAL STATEMENTS l Accountlng poliaes Charity information SEN Parenting is a charitable incorporated organi5ation (CIO) registered under number 118635. 1.1 Accountlng convention The accounts have been prepared in accordance with the constitution of SEN Parentin& the Charities Act 2011 and "Accountin8 and Reporting by Charities: Statement of Recommended Prartice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" {as amended for accounting periods commencing from l January 20161. The Friends of Perseid School 15 a Public Benefit Entity as defined by FRS 102. SEN Parenting has taken advantage of the provisions in the SORP for charitie5 applying FRS 102 Update Bulletin I not to prepare a Statement of Cash Flows. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going concern At the time of approving the financial statements, the Trustees have a reasonable expectation that SEN Parenting has adequate re50urce5 and expertise to continue in operational existence for the foreseeable future. Thus, the Trustees continue to adopt the going concem basis of accounting in preparing the financial statements. 1.3 Charitable funds Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives. 1.4 Income Income was in the form of Grants and donations received during the period to 31 March 2021. Accounting policies 1.5 ExpÈndlture Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be attributed directly to particular headings, they have been allocated to activities on a basis consistent with the use of resources.
1.6 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits held with banks, Other short- term liquid investments with original maturities ot three months or less, and bank overdraft. Unrestricted funds 2. Grants 2021 Grants received 7,498 3. Donations Donations received 1,880
- Charitable activities Incorne 9.378.32 Expenses Computer and Exps Equip Expense Equipment Set up Costs Heat and light Admin Training and Workshop costs Room Hire Refreshments Travel Resources Delivery Software costs Promotion and flyers PrintinE and stationery Internet, social media and Online Costs Website costs Insurance Professionall Speaker costs Accountancy 2.K).80 966.24 261.00 2(MJ. 607.00 150.CiI 56.18 619.47 135.00 196.30 175.00 310.95 194.88 419.25 199.CKJ 1.450.00 300.C {9.141.071 Net Surplus/Deflcit 237.25