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2024-03-31-accounts

Charity number: 1188635

SEN PARENTING

Annual Report and Unaudited Financial Statements

For the period 01 April 2023 to 31 March 2024

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Joyce Afiba Boateng (Appointed 18[th ] March 2020) Jacob Opoku-Manu (Appointed 5[th] January 2023) Florence Frimpong (Appointed 30[th ] March 2021) Charity number 1188635

Independent examiner Jacob Manu & Co Accountants and Tax Consultants Boardman House 64 Broadway, Unit 10 Stratford London E15 1NT Bankers Cashplus Bank

CONTENTS

Page
Trustees report 1 - 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6
Notes to the financial statements 7 - 9

SEN PARENTING

TRUSTEES REPORT FOR THE PERIOD ENDED 31 MARCH 2024

The Trustees present their report and financial statements for the period ended 31 March 2024.

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 (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016)

Objectives and activities

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 (SEN), in particular by:

Achievements and performance

Parent trainings and workshops included sessions where families prepared resources for use at home and were trained on how to use these resources to achieve best outcomes within the home environment. Informal parent telephone support services were created to support those in crisis and immediate need. Our one-to-one support service were expanded to support more families. More awareness of special educational needs among various ethnic backgrounds were organised with other voluntary organisations. Parent wellbeing sessions were organised and received excellent feedback. More sessions will be organised in the next financial year.

TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024

FUNDERS

During the period, the main sources of funding was from UK limited companies who funded the costs of Professionals for workshops and overhead costs for the year.

EXPENDITURE

All expenditure were incurred for charity’s activities and governance costs in accordance with the charity’s objectives.

ACTIVITIES

Online and face to face coffee mornings, talks from professionals and wellbeing sessions were held to support carer/families of children and young people with autism and other special needs to cope during the cost-of-living crisis. Resources were made during sessions for parents to use at home.

STRUCTURE, GOVERNANCE AND MANAGEMENT

SEN Parenting is a Charitable Incorporated Organisation (CIO) and was registered on the 18[th] of March 2020.

The Trustees who served during the period to 31 March 2023 were:

Joyce Afiba Boateng (Appointed 18[th] March 2020) Jacob Opoku-Manu (Appointed 5[th] January 2023)

Florence Frimpong (Appointed 30th March 2021)

The Trustee’s report was approved by the Board of Trustees.

Florence Frimpong

Trustee (Chair)

Date: 24[th] January 2025

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF SEN PARENTING

I report to the Trustees on my examination of the financial statements of SEN Parenting for the period ended 31 March 2024.

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 Parenting’s 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 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no 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 financial statements to be reached.

Richard Otoo (FCCA, AIA)

Dated: 24[th] January 2025

Jacob Manu & Co Boardman House 64 Broadway Unit 10, Stratford E15 1NT

SEN Parenting

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2024

Unrestricted
Restricted
Total
Funds
funds
2024
2024
2024
£
£
£
Notes:
Income from
Grants
0
-
Donations
3200
-
3200
Total income
3200
-
3200
Expenditure on:
Charitable activities
(4,464)
(4,464)
Net (expenditure/income)
for theyear
Net movement in funds
(1,268)
(1,268)
Fund balances at 1
2468
2468
April 2023
Fund balances at 31
March 2024
1200
1200
Unrestricted
Restricted
Total
Funds
funds
2023
2023
2023
£
£
£
-
3,000
-
3,000
3,000
-
3,000
(2,665)
- (2,665)
335
335
2,133
2,133
2,468
-
2,468

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 2024

Notes
Current Assets
Cash at bank and in hand
Creditors: amounts falling due
within one year
Net current assets
Income funds
Restricted funds
Unrestricted funds
2024
£
£
1200
0
1200
1200
1200
2023
£
£
2,468
0
2,468
2,468
2,468

The financial statements were approved by the Trustees on

Florence Frimpong Trustee Date: 24 January 2025

SEN PARENTING

CHARITY (CIO) ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024

2024
£
£
Income
Grant
Donations
3000
Cash Donation
200
3200
Expenses
Computer and Exps Equip
Expense Equipment
Set up Costs
Heat and light
70
Admin
600
Training and Workshop co
500
Room Hire
Refreshments
178
Travel
134
Resources
644
Delivery
Software costs
560
Promotion and flyers
Printing and stationery
482
Telephone and internet
Website costs
200
Insurance
Professional fees
800
Accountancy
300
(4,468)
Net Surplus/Deficit
(1,268)
2023
£
£
2,500
500
3,000
225
480
460
1,200
300
(2,665)
335

SEN PARENTING

Charity (CIO) Accounts for the year ended 31 March 2024

Unrestricted Unrestricted
funds funds
2024 2023
£ £
2. Grants
Grants received 0 0
3. Donations
Donations received 3200 3,000
4. Charitable activities
2024 2023
£ £
Activities 4468 2,665

5. Trustees

None of the Trustees (or any persons connected with them) received any remuneration during the year

6. Employees

The average monthly number of employees during the year was:

2024 2023
Number Number
- -