2023-03-19-accounts

SectionD
Summaryofthemain achievementsofthecharity duringtheyear	Achievementsandperformance ContinuedwithFreeMonthly'CoffeeandChat'sesions,wherefamilies cangettogether,makefriendsandask advice.whilstthelittleonesplay Inasafeenvironment. FreeMonthlyMessyPlayandCraftsessionsforfamilies.MessyPlay enablesachildtoleamandexploretheirenvironment.Craftactivitiesare availableforolderchildrenorthosewhodonotliketoget'messy'. FreemonthlytoddlerSensorySessionsandFreesensory sessions duringschoolholidays.HourlongSensorysessionsforchildrenwith SENDandtheirfamilies. Helpchildrentorefocus andrelax.thebenefitto parentcarersisalsonotable.
	Signpostingfamiliestofurtherhelpasandwhenrequired. Freefortnightly,Toddlersensoryswim sessions.FreefamilySensory Swimsessionintheschoolholiday.Asmallerquieterenvironmenttohelp childrengetusedtothewaterinacalmeratmosphere.Oftenchildrenwith SENDcannotcopewiththenoiseandhustleand bustleofabusypool. provIdedfamiliestheopportunitytoswimfor30minutesinacalmer enironmentwithorwithoutthelightsonandsensorylighting.Ioyswei
	alsoprovided.
	"SupportingfamilieswithEHCPapplications/appealsandatschol
	meetings.AndwithDLAapplications.
	*AnannualTriptothe Seaside
	"ABSLsignedRelaxedPantomine,withSensoryroom,quietroomand a
	visitfromSanta.Allowedchildrentobethemselves,wanderroundif
	needed,quietroomifneededandasensoryroom,wheresomechildren
	watched the showfrom.
	*AFreeChristmasPartyforchildrenwithSENDandtheirfamilies. Thelendinglibraryofbooks,toysandequipmentcontinuestobe available for our families touse.
	Ouractivitiesovertheyearhaveallowedfamiliestoattendactvitiesthat theywouldnotnormallybeabletoaccessduetotheirchildnotbeingable tocopeinthenoisy,crowdedenvironment,thefearofdisciminiationor
	'funnylooks'iftheirchildhadameltdown.Familieswhoattendour
	activitiesknowthattheyareComingsomewheretheirchild(ren)can/ust bethemselveswithoutjudgement.Asafefriendlyenvironment.where thereisnoneedtoapologiseforbehaviouroroutbursts,wherefamilies sharesimilarexperiencesandunderstandtheeverydaystrugales.

CC16a			Last year nearest £ 3,059 2,596	Last year nearest £ 3,059 2,596	Last year nearest £ 3,059 2,596	5,655		5,655	222 1,726 212 1,100 2,199
			the
			to
								10,073	109 1,159 212 1,140 4,081
accounts 19/03/2023			Total funds nearest £	5,176 4,897		10,073
	1190294
			the
			to
payments To		Endowment funds to he nearest£
20/03/2022
Paradise and		Restricted funds nearest £
Receipts			the
Butterflies in For the pe iod	Unrestricted to to he nearest payments			5,176	4,897		10,073		10,073
from			funds
WALESTegan's
CHARITY OMMISSION	and					forAR)	sales, Sub total	Total receipts
	Receipts					income
ENGLAND AND					and grants	(Gross investment			events
FOR	Section A A1 Receipts Donations, legacies Fundraising					Sub total	ASset and (see table).	A3Payments fundraising Rent/hire of rooms Operating Costs Insurance
									of
							AZ		Cost

|5,459||5,459|
196|
196|5,354|
5550|Endowment
funds
to
nearest
£||Endowment
funds
to
nearest
£|Endowment
funds
to
nearest
£| |---|---|---|---|---|---|---|---|---|---| |6,701||6,701
3,372|||5,539
&911|period
Restricted
funds
to
nearest
£||Restricted
funds
to
nearest
£|| |||||||the|||| |||||||end
of
Unrestricted
funds
to
nearest
£
8,911|8,911|Unrestricted
funds
to
nearest
£|| |||||||the|||| |||||||liabilities
at|Total
cash
fundsaccount(S)
payments||| |||||||Values|and||| ||||||||with
receipts||| |6,701||6,701
3,372
55398,911||||assets
and
Bank
Account|balances||| |||||||Details
and|(agree||Details| |||||||Cash|||| |Sub
total|Sub
total|
Net
ofreceipts/(payments)
end
Statement
of
paym nts|||||||| |||||funds
end
year|||||assets| ||investment
purchases.
(see
table)|Total||between
funds
last
year
funds
this||B
Categories
B1
Cash
funds|||monetary| ||and|||Transfers
Cash||Section|||| ||Asset||||Cash||||Other| ||A4|||A5|
A6||||B2|

		When due(optional)
Current value (optional)_	Current valu (optional)
Cost (op ional)	Cost (op ional)	Amount due( ptlonal)
		Fund to whichliabllity relates
Fund to which asset belongs	Fund to which asset belongs
Details	Details	Details
	the
B3 Investment ass ts	retained for charity's own use
	Assets	B5 Liabilities
	B4