Charity number.. 1188635 SEN PARENTING Annual Report and Unaudited Financial Ststements Forthe year ended 31 March 2022
LEGAL AND ADMINISTRATIVE INFORMATION Trustees th Joyce Afiba Boateng (Appointed 18 March 2020} Joanna Olins {Resigned- 315t March 2021)) th Jade Amen&Otoo {Appointed 18 March 20201 Florence Frimpong {Appointed 301h March 20211 Charty number 1188635 Independent examlner Jacob Manu &Co Accountants and Tax Consultants Boardman House 64 Broadway, Unit 10 Stratft)rd London E15 INT Bankers Cashplus Bank
CONTENTS Page Trustees report 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 2022 The Trustees present their report and financial statements for the period ended 31 March 2022. The accounts have been prepared in accordance with the accounting policies set out in SEN Parenting's constitution. the Charities Art 2011 and "Accounting and Reporting by Charities= Statement of Recommended Practice (SORPI applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" (as amended for accounting periods commencing from l January 2016} Objertlves and artivities The objett of the CIO is: Forthe public benefit to support with the needs of parents and carer5 of children with Special Educational Needs ISEN). in particular by: providing training for parents and carers of children with special educational needs {SENI to enable them to understand their children's disabilities and learn ski115 to support their development from early years to adult life,. supporting parents and carers in setting up special needs systems wtthin their home environment to bridge the gap between schools, profe55ionals and home,- • creatin8 awarene55 of SEN among the general public with aim of enabling better understanding of families with SEN children and how they may be supported and bullding community relationship5- working with schools, educational professionals and other organisations to provide outreach support for families of children and individuals with SEN. Achlevements and perforniance SEN Parenting continues to provide training courses, materials. informal parent support 8roups, workshops, awareness of special educational needs and provision of parent wellbeing sessions within the local community. Post the COVID-19 pandemic, SEN parenting was funded bythe NHS Wandsworth Community Grants Scheme to support families and carers who were suffering from Long Covid conditions and provide strategies to help them fulfil their caring roles. SEN Parenting had been involved in the Embracing Diversity project, run by the London
Borough of Bromleyto support families from various cultural backgrounds. The project is set to continue into the foreseeable future and to continue expanding its support for hard-to-reach families and carers. TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 FUNDERS Duringthe period, the main sources of funding were from the Wandsworth NHS Community Grants programme and from donations by individuals. EXPENDrruRÉ All expenditure were incurred for charitys artivities and governance costs in accordance with the charitys objectives. Post COVID-19 Post the Covld-19 pandemic. SEN Parenting was funded by grants from the Wandsworth Community Foundation to support families and carer5 With Long-covid conditions. The program was successfully run over an 8-week period and induded wellbeing as well as training se55ions. Online coffee mornings and workshops run by professionals were held to support families of children and young people with autism and other special needs to cope beyond the Covid-19 pandemic. STRucfuRE, GOVERNANCE AND MANAGEMENT SEN Parentlng is a Charitable Incorporated Organisation {CIO} and was registered on the 18 of March 2020. th The Trustees who served duringthe period to 31 March 2022 were: Joyce Afiba Boateng Jade Amene-()too Joanna Olins (Resigned 31 March 20211 Florence Frimpong {Appointed 30 March 20211
The Trustees report was approved by the Board of Trustees. Jade AmentrOt¢)o Trustee Date....
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEE5 OF SEN PARENTING I report to the Trustees on my examination of the financial statements of SEN Parenting for the period ended 31 March 2022. 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 Ithe 2011 Act). I report in respect of my examination of SEN Parentin5 financial statements carried 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 145151{bl of the 2011 Act. Independent examiner's statement I have completed my examination. I confimi that no matters have come to my attention in connettion with the examination giwng me cause to believe that in any material respect- accounting records were not kept in respect of SEN Parenting as required by section 130 of the 2011 Att," or the financial statements do not accord with those records; or the financi31 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 mattercon5idered as part of an independent examination. I have no concerns and have come across no other matter5 in connertion with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial Statements to be reached. Jacob Opoku-manu (FCCA) Boardman House 64 Broadway Unit 10, Stratford E15 INT Dated..
SEN Parenting STATEMENT OF FINANaAL AcnvmES FOR THE YEAR ENDED 31 MARCH 2022 Unrestrirted strirted Total Funds funds 2022 2022 2022 Unrestrirted estricted Funds funds 2021 2021 Totsl 2021 Notes: Income from Grants 2.480 7,498 7,498 Donations 1,880 1,880 Total income 3.080 9,378 9,378 endlture on: Charitable activities 11.184) 1,184 9.141 9,141 Net lexpendlture/lncomel for theyear Net movement in funds 1.896 1.896 237 237 Fund balances at i April 2021 237 237 Fund balances at31 March 2022 2,133 2,133 237 237 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing operations
SEN Parenting BALANCE SHEET AS AT 31 MARCH 2022 2022 2021 Notes Current Assets Cash at bank and in hand 2,133 537 Creditors: amounts falling due withln (e year {3001 Net current assets 2,133 237 Income fund5 Restricted funds Unrestricted funds 2.133 237 2.133 237 The financial statements were approved by the Trustees on Jade AmenLLOtoo Trustee
NOTES TO THE FINANCIAL STATEMENTS l Accounting policles Charity information SEN Parenting is 3 charitable incorporated organisation (CIO) re8iStered under number 118635. 1.1 Accountlng convention The accounts have been prepared in accordance with the constrtution of SEN Parenting, the Charities Att 2011 and "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 IFRS 1021" las amended for accounting periods commencing from l January 2016). The Friends of Perseid School is a Public Benefit Entity as defined by FRS 102. SEN Parenting has taken advantage of the provisions in the SORP for charities 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 fjolng concern At the time of approving the financial statements, the Trustees have a reasonable expettation that SEN Parenting has adequate resources and expertise to continue in operational existence for the foreseeable future. Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements. 1.3 Charitable funds Unrestritted funds are available for use at the discretion of the Trustees in furtherance of their charitable objettives. 1.4 Income Income was in the form of Grant5 and donations received duringthe period to 31 March 2022. Accounting policies 1.5 Expendlture Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the cate60ry. Where costs cannot be attributed directly to particular headings. they have been allocated to activities on a basis consistent with the use of re50urces.
1.6 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits held with banks, other short- tem) liquid investments with ori8inal maturities of three months or less, and bank overdraft. Unrestrirted funds 2022 Unrestrirted funds 2021 2. Grants Grants received 2.480 7,498 3. Donations Donation5 received 6LX) 1,880 4. Charitsble actlvltles 2022 2021 Actlvlties 1.184 9,141
- Trustees None of the Trustees lor any person5 connected with them} received any remuneration during the year
- Employees The average monthly number of employees during the year was: 2022 Number 2021 Number
SEN PAREKnNG Charlty (CIO) Accounts for the year ended 31 March 2022 2022 2021 Income Grant Donatlons Cash Donation 7,498 1.880 5(K) i(K) 3,080 Expenses 9,378 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 Printing and stationery Internet, Social media and Online Costs Website costs Insuran Professional/ Speaker costs Accountancy 966 261 200 607 150 56 619 135 196 175 311 195 199 419 1,450 300 298 180 21J) {1,184) 19.1411 Net Surplus/Deftcit 1,896 237