Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why they are held Para 1.21 The charity has maintained its objectives and is confident of our continuing our progress for the coming year. We are a small charity and use all our funds helping others. We try and maintain a small reserve of 2.5 % of income, but the reduction in awarded grants and donations has meant we have .5 % for this year. We hope to improve this next year by prudent management of time and sessions. £500.00 We do not have any capacity due to the reduction in funds awarded and donations being made. NIA Para 1.22 Amount of reserves held Reasons for holding zero reserves Para 1.22 Para 1.22 Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.24 Para 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant about: Principal sources of funds are from Grants (Restricted and Unrestricted), Donations annual fund raising event. The charity's principal sources of funds (including any fundraising) Para 1.47 NIA Investment policy and objectives including any social investment policy adopted Para 1.46 Principal risks come from Financial constraints on grant givers, political and social upheaval. A description of the principal risks facing the charity Para 1.46 Other
Our single volunteer provides their previously acquired skills to help with the day to day work with young individuals. Para 1.38 Contribution made by volunteers Other NIA Achievements and Performance SORP reference There are several ways we have contributed to the various communities we visit. Firstly, awareness and acceptance are key features we promote. The simple fact that a child may be Autistic, experiencing ADHD or Impulsive Actions, etc., can be a nightmare for a lone parent or carer who can feel so isolated and full of despair. Helping them understand they are not the only ones and where appropriate guiding them to link up with other parents and carers managing their situations can be a real "l am not alone!" moment. We have provided over 2,000 free sessions in the last twelve months an helped more than 140 individuals directly. By investing in these young people today and helping them, they can invest in themselves tomorrow. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional infonnation (optional) You ma choose to include further statements where relevant about: We have achived our objectives for the year. Achievements against objectives set Para 1.41 We have met our targets. Performance of fundraising activities against objectives set Para 1.41 NIA Investment performance against objectives Para 1.41 Other
CHARITY COMMISSION FOR ENGLAND AND WALES CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1" April 2024 Period start date To 31" March 2025 Period end date Charity name:Creative Support For Vulnerable Families and Children Charity registration number: 1193582 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 We provide Creative Support for Vulnerable Families And Children where the need to reframe trauma and refocus enables individuals to meet new challenges with a positive sense of being, by develo resilience and self-confidence. Our charity offers therapeutic support for young people experiencing mutism, ADHD, catatonia, echolalia, OCD, ASD, anxiety and other complicated behaviours. Many are excluded from schools and colleges because they are considered disruptive, as they struggle to manage their emotions and reactions. Many come from acutely disadvantaged backgrounds, one-parent or caregiver homes with long-tem illness or disability and limited means. We focus on helping them all to engage positively with education and life. We are unique in going to the clients, instead of expecting them to travel long distances to unfamiliar offices, thus allowing us to see them in their safe ' lace,. The Trustees have had regard to all guidance issued by the Charity Commission on public benefit. The charity's activities benefit the public in general, not just the individuals we offer help to or support. The work we undertake with young people also supports the families, carers, supporters, relatives and others providing a network of interlacin su ort. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information (optional) You ma choose to include further statements where relevant about: SORP reference Para 1.38 We do not make grants Policy on grant making Para 1.38 At this time we make no financial or social investment decisions. We do not see any need for us to be involved in any such decisions now or in the future. Policy on social investment including program related investment
Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole ear Greg Dunningham Sian Grey Samantha Nokes Trustee Administrator 2021-to date None 2023- to date None 2021-to date Jane Simpson None 2021-to date 10 11 12 13 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the re Director name ortwasa roved NOT APPLICABLE Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear NOT APPLICABLE
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity NOT APPLICABLE Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NOT APPLICABLE Details of arrangements for safe custody and segregation of such assets from the charity's own assets NOT APPLICABLE Additional infomiation (optional) Names and addresses of advisers (Optional information) e of adviser Name NOT APPLICABLE Name of chief executive or names of senior staff members (Optional information) NOT APPLICABLE Exemptions from disclosure Reason for non-disclosure of ke ersonnel details NOT APPLICABLE Other o tional information
Structure, Governance and Management Description of charity's trusts: Type of governing document (trust aeed. rovai charter) How is the charity constituted? (e.g unincorporated None Para 1.25 Constitutional Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.2 Currently Trustee Administrator appoints Trustees Additional infomiation (optional) You ma choose to include further statements where relevant about: Under review Policies and procedures adopted for the induction and training of trustees Para 1.51 N/A The charity's organisational structure and any wider network with which the charity works Para 1.51 NIA Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered chari number Charity's principal address Creative Support For Vulnerable Families and Children cs4vfc (abbreviation of full charity name) 1193582 The Breakers, Poplar Drive, Walcott, Norfolk NR120LZ
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Greg Dunningham Position (eg Secretary, Chair, etc) Trustee Administrator Date 18° June 2025
CREATIVE SUPPORT FOR VULNERABLE FAMILIES AND CHILDREN Registration Number 1193582 FINANCIAL STATEMEwf FOR THE PERIODS UP TO MARCH 31st 2025 The charity continues to support the Therapist who continues to make no charge for their work helping those in need. The costs incurred by the therapist are refunded here and no further reimbursement is due. FINANCIAL STATEMENT ~ Receipts & Payments FY25 Receipts/Income/Donations Individual Payments Sponsored Event Other Grants - Restricted Grants - Unrestricted Total Receipts/income/Donations £722 £3,130 £0 £50,073 £61,310 £115,235 Payments For Charitable Activities Room/Hall Hire/Refreshments/consum Office/Admin/postage Travel/Parking/Fuel clients Art Materials clients Additional Help/provisions/sundries Total Payments For charitable Activities £4,705 £9,951 £15,971 £84,726 £1,263 £116,616 Net Receipts v Net Payments FY24 Excess Net Receipts v Net Payments FY25 Deficit Net Balance Reserve Account Beginning FY26 £548 £1,929 £1,381 This year the fall in Unrestricted Grant Income has been offset by the rise in Restricted Grants. As a consequence there has been no impact on the work we do. We have reduced the Hall and Room Hire to create the 'sensory' cabin. These accounts have been independently checked for procedure, record keeping and control by an independent assessor, Mr J Dahl-Fisher (contact details available upon request). Signed: Signed: J Dahl-F" nistrator Independent Examiner Date: Date: u4< .Eo2S i4/oL/
CREATIVE SUPPORT FOR VULNERABLE FAMILIES ND CHILDREN Charity Number 1193582 Receipts and payments accounts CC16a For the period from Period start date Period end date 31° March 2025 st To ri12024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the neast to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Individual Donations Sponsored Event Other Restricted Grants Unrestricted Grants 722 3,130 722 3,130 2.265 4,410 251 30,722 76,688 50,073 50,073 61,310 61,310 Sub total(Gross income for AR 2 Asset and investment sales, (see table). 65,162 50,073 115,235 114,336 Sub total Total receipt 115.235 114336 A3Pa ments RoomlHall Hire/Refreshments/Consum OffilAdMinIPostage/cOmrns Travel/Parking/FuellSubsistence Clients Art Materials Clients Additional HelplProvisions/Sundries 4,705 9,951 15.971 46.600 4.705 9,951 15,971 84,726 4,062 10,460 15,230 74,090 38.126 1,263 1.263 8.565 Sub tota 116 616 112407 A4 Asset and investment purchases. (see table) Sub tota Total payment 116 616 112407 Net of receipts/(payments A5 Transfers between funds A6 Cash funds last year end Cash funds this year en -13,328 11,947 1,929
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Receipts and payments Balance Total cash funds 548 (agree balances with receipts and payments account(s)) Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ etai None Fund to which asset belongs Current value (optional) Deta-ls None Cost (optional) B3 Investment assets Fund to which asset belongs Cost (optional) Current value (optional) B4 Assets retained for the charity's own use None Fund to which liability relates Amount due (optional) When due (optional) B5 Liabilities None Signed by one or two trustees on behalf of all the trustees Date of approval Signature Print Name
Addross: Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examin&'on of charity accounts.. directions and guidance for examiners). Glvo here brief delails of any items that tha examiner wlshes to dlsclose.
CHAR FOR EN Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of CREATIVE SUPPORT FOR VULNERABLE FAMILIES AND CHILDREN On accounts for the year ended MARCH 31 ST 2025 Charity no (If any) 1193582 Sot out on pages ONE TO FOUR I report to the trustees on my examination of the accounts of the above charity ('the Trust") for year ended Responsibilities and As the chanty trustees of the Trust. you are responsib for the preparation of basls of roport the accounts in accordance the requirements of the Charities A 2011 ('the Acr}. I report in respecl of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under $8clion 145{5) (b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disdosed below ') in connection with the examination which gives me cause to believe that in. any material respect.. accountir¥J rec(Kds were not kept in accor(lance vath seclKJn 130 of the Act or the accounts do not accord with the Independent examinerfs Statement I have no ConM5 and have come across no other matters in connection with the examination to attention should b8 dra*m in ordw to enable a proper understanding of the accounts to be reached. . Please delete the words in the brnckets rfthey do nol 8ppIy. Slgned." Date: Name: -50 Relevant professlonal qualification(s) or body (if any)". IER October 2018