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









|CC16a|||Last<br>year<br>nearest<br>£<br>3,059<br>2,596|Last<br>year<br>nearest<br>£<br>3,059<br>2,596|Last<br>year<br>nearest<br>£<br>3,059<br>2,596|5,655||5,655|222<br>1,726<br>212<br>1,100<br>2,199|
|---|---|---|---|---|---|---|---|---|---|
||||the|||||||
||||to|||||||
|||||||||10,073|109<br>1,159<br>212<br>1,140<br>4,081|
|accounts<br>19/03/2023|||Total<br>funds<br>nearest<br>£|<br>5,176<br>4,897||10,073||||
||1190294||||||||||
||||the|||||||
||||to|||||||
|payments<br>To||<br>Endowment<br>funds<br>**t**o he<br>nearest£||||||||
|20/03/2022||||||||||
|Paradise<br>and||Restricted<br>funds<br>nearest<br>£||||||||
|Receipts|||the|||||||
|Butterflies<br>in<br>Fo**r**<br>the<br>pe iod|Unrestricted<br>to<br>**t**o<br>he<br>nearest<br>payments|||<br> <br>5,176|<br>4,897||10,073||10,073|109212|<br>1,159<br>1,14**0**<br>4, 81||
|from|||funds|||||||
|WALESTegan's||||||||||
|**C**HARITY<br>OMMISSION|and|||||forAR)|<br>sales,<br>Sub<br>total|<br>Total<br>receipts||
||Receipts|||||income||||
|ENGLAND<br>AND|||||and<br>grants|(Gross<br>investment|||events<br>|Group<br>Meetings<br>/Events|
|FOR|Section<br>A<br>A1<br>Receipts<br>Donations,<br>legacies<br>Fundraising|||||Sub<br>total|ASset<br>and<br>(see<br>table).|A3Payments<br>fundraising<br>Rent/hire<br>of<br>rooms<br>Operating<br>Costs<br>Insurance||
||||||||||of|
||||||||AZ||Cost|





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





|||When<br>due(optional)|
|---|---|---|
|Current<br>value<br>(optional)_|Curr**e**nt<br>valu <br>(optional)||
|Cos**t**<br>(op ional)|Cos**t**<br>(op ional)|Am**o**unt<br>due( ptlonal)|
|||Fund<br>to<br>whichliabllity<br>relates|
|Fund<br>to<br>which<br>asset<br>belongs|Fund<br>to<br>which<br>asset<br>belongs||
|Details|Details|Details|
||the||
|B3<br>Inv**e**stment<br>ass ts|retained<br>for<br>charity's<br>own<br>use||
||Assets|B5<br>Liabilities|
||B4||



