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2022-07-31-accounts

Registered number: 1193154

SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Financial Statements 31-Jul-22

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

Contents

Page
Trustees' annual report 3-5
Independent examiner's report to the trustees 6
Statement of financial activities 7
Statement of Financial Position 8
Notes to the Financial Statements 9-12

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31st July 2022

The trustees present their report and the unaudited financial statements of the charity for the year ended 31-Jul-22

Registered charity name SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Charity registration number 1193154 Status Charitable Association Principal office and registered SEND AID office PO Box 2631 Ilford IG1 8TW The Trustees Dr Mahfuj Tuhin Ahmed

Dr Mahfuj Tuhin Ahmed Ruma Rahman Jahed Ashfaque Ahmad

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

Structure, Governance and Management Governing Document

The charity is constituted as a charitable association registered with the Charity Commission under charity number 1193154 and is governed by it’s constitution.

Organizational Structure

The trustees / Executive Members are fully responsible for the management of the assets of the association and give their time free of charge and receive no remuneration or other financial benefits.

The trustees / Executive Members have regular meetings, and all the Executive Members are responsible for all decisions taken in relation to the running of the charity and the other activities provided by the charity.

Recruitment and Appointment of Trustees / Executive Members

It has been followed according to the Constitution.

Risk Management

The trustees / Executive Members have assessed the risks the charity faces and have identified the major risks areas and have drawn contingency plans to deal with those risks. The Executive Members are satisfied that systems are in place, or arrangements are in hand, to manage the risks that have been identified

Objectives and Activities

We have referred to the guidance contained in the Charity Commission's general guidance on public. benefit when reviewing our aims and objectives and in planning our future activities. The objectives of the charity are set out in the charity's Constitution.

Financial Review

Reserves Policy

The trustees / Executive Members have reviewed the reserves of the charity. Their policy is to hold enough funds to meet the operating costs of the charity

Principal Funding Sources

The charity's main source of income is donations

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31 July 2022

Trustees' Responsibilities Statement

The trustees / Executive Members are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards United Kingdom Generally

Accepted Accounting Practice

The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period.

In preparing these financial statements, the trustees / Executive Members are required to:

o Select suitable accounting policies and then apply them consistently.

o Make judgments and accounting estimates that are reasonable and prudent.

o Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

o The trustees / Executive Members are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Constitution).

o They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees' annual report was approved on 25/05/2023 and signed by all of the trustees attended This report submitted on behalf of the Executive Members of SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID

Ruma Rahman

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended

31-Jul-22

Independent Examiner's Report to the Executive Members of SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID

I report to the Executive Members on my examination of the financial statements of SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID ('the charity') for the year ended 31st July 2022.

Responsibilities and basis of report

As the Executive Members you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’)

Having satisfied myself that the accounts of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the 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

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 accounts to be reached.

25/05/2023

--------------------------------------------------------------------Mr Saif Ashraf Independent Certified Accountant The Porter Building 1 Brunel way Slough SL1 1FQ

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

Statement of financial activities

Notes
Incoming resources
Donations
2
Total incoming resources
Resources expended
Donations
Total resources expended
Net movement in funds
Total funds carried forward		 2022
2021
Unrestricted
funds
Restricted
funds
Total
Total
£
£
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

Statement of Financial Position
Notes
Fixed assets
Tangible assets
3
Current assets
Cash at bank and in hand
Creditors: amounts falling
due within one year
Net current liabilities
Net assets
Funds
Unrestricted funds
5
Restricted funds
6		 2022
£
-
-
-		 £
-
-
-
0
-
0		 2021
£
-
-
-		 £
-
-
-
0
-
0

The financial statements were approved by the Trustees on 25 /05/2023 and signed on its behalf by Ruma Rahman

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

Notes to financial statements

1. Accounting Policies

1.1. Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002) and follow the recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice' issued in October 2000.

1.2. Incoming resources

Income is recognised in the period in which the charity is entitled to receipt and the amount can be measured with reasonable certainty.

1.3. Resources expended

Resources expended are recognised in the year in which they are incurred.

Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

1.4. Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Equipment

25%

Straight line method

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

2. Donations
General Donations
Management and administration
Printing, postage and stationery
Bank & Card Charges
Depreciation and amortisation		 Unrestricted
Restricted
funds
funds
£
£
-
-
-
-		 2022
£
-
-
£
2022
-
-
-
-		 2021
£
-
-
£
2021
-
-
-
-

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

3. Tangible fixed assets
Cost
As at
02/08/2021
Additions
As at
31/07/2022
Depreciation
As at
02/08/2021
Charge for the year
As at
31/07/2022
Net book values
As at
02/08/2021
As at
31/07/2022		 Land &
Buildings
£
-
-
-
-
-
-		 Equipment
£
-
-
-
-
-
-
-		 Total
£
-
-
-
-
-
-
-
-

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SPECIAL EDUCATIONAL NEEDS AND DISABILITY AID Trustee's Report and Unaudited Financial Statements for The Year Ended 31-Jul-22

----- Start of picture text -----
4. Analysis of net assets between funds
Unrestricted funds Restricted funds Total funds
£ £ £
Fund balances as at 02/08/2021
represented by:
- -
Tangible fixed assets
Current assets - -
Current liabilities - -
- -
5. Unrestricted funds
02-Aug-21 Incoming Outgoing Transfers 31-Jul-22
£ £ £ £ £
Unrestricted Funds - - - - -
6. Restricted funds
02-Aug-21 Incoming Outgoing Transfers 31-Jul-22
£ £ £ £ £
Restricted Fund - - - - -
----- End of picture text -----

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