f4ome¢& helping children, changing lives One moment can change so much , f6ppk N. rtmed .. nourishment and one less worry rtdu& somewhere safe to learn, play and grow belonging, friendships and trusted adults Atr oc] new experiences, memories and confidence Small moments creats rple& tlth reath far beAJOnd ' what we can see. a spark that opens up new worlds someone who listens, believes and cares SUPPORTING EVERY CHILD EMPOWERING POTENTIAL CREATING BRIGHTER FUTURES ANNUAL REPORT & FINANCIAL STATEMENTS 2026 Registered Char No. 1193854
CHARITY INFORMATION Ire• TRUSTEES Mr Gerald Sinitzk¥ Mrs Rosealin£ Godleews Our vision / Our mission . .. . . .. Mr Ronald Edward Hochhauser Messagefrom the board . .. CORRESPONDENCE ADDRESS 2 RiversidE Road London N15 6DA Ripples £nnumbers .......... The next rwpl8 . INDEPENDANT EXAMINER De Clenon LTD Truste8report..............-~....... Unit A 3 Th6 Val6 London NWII 8SB CONTACT INFORMATION review ....... 10 Rwpl6 of support . 11
OUR VISION
Ow misSth& OUR VISION We envision a future where every child feels safe. supported and valued, with the confidence and opportunities they need to reach their full potentiaL We believe that even the smallest positive experience can create ripples of change that continue far beyond the moment itself. OUR MISSION At frewed m6mrf, w& creats J • r Through practical support. enriching activities. 'positive experiences and trusted relationships, .,v,S.we create the small moments that build confidence. P7 • develop skills. strengthen wellbeing and open doors to brighter futures.
Meryfvtkn8oard f. . THE OTh behalf of the Board, I would like to express our sincere gratitude to our funders, partners, volunteers and individual Supporters. Your continued generosity erthtes Treasured Moments to provide opportunities and experiences for children and young people WI may otherwise have limited access to them. SAFE SPACES Safe nurtwing It starts with an activity. It becomes so much nwre. and belong. Throughout the year. our after-school dubs. holiday artivities. activities and library have provided much more than practical support. They have created safe and welcoming spaces where children can build friendships• discover new interests, develop confidence arKI enjoy opportunities to lea play and 9row. HEALTH & CONFIDENCE At Treasured Moments, every activty is an opportunity to create a positive rip in a thild's life. Through play, creat4vity, learning, trips and shared experiences, children build confidence. develop new skius, fonn friendships and discover a sense of belongin9. promot• healt This year, we hav• rnfl•cted on th• rippl• effect of ¢XW Work. A single actlvity can spark a new Interest; a Positive experience can build confidence; & trusted relationship can create a sense of belon9Lng; and one treasured moment can have an impact that reaches far beyond the day itself. ' ACHIEVEMENT Exper(¢nces that inspire learnin creativlty and • sense of •thievemenL What may be9in as a stmple activity can encourage independence, improve wellbeing and give a child the confidence to try somethin9 new, express themselves and recognise their own potentiaL OUR ACTIVITIES We are parttcularly grateful to our dedicatsd volunteers. wthose time. comrnitment and enthusiasrn allow us to extend cur reach and enrich the opportunities available to the children we support. INDEPENDENCE As we look ahead, our focus rernains on stren9thening and widening these positive ripAes - reaching more thiLdren, creating mor• opportunities and continuing to provide experiences that support their weubeing, ConfenCe and future potsnt¢al. These small experlences build upon one another, creating positive changes that can reach far beyond the activity itself. ild irwlepeThdence. ilts rulll•nc•. Every contribution cre¢S an opportunity. Every opportuntty creatss a ripple. And every ripple has the potsntial to make a lasting difference. MAKING A DIFFERENCE to hav• • Vol and ort6 eyuc£*. make a positive On behalf of the Board. thank you tAat cajfr &st al for being part of that ripple. Ronold Edward Hochhauser 1st September 2026
HOLIDAY rtm nourishment and wellbeing A day of activity can create ripples that last far beyond the holidays. During the school holidays. Treasured Moments provides a safe. welcoming and enriching environment where children can learn, play. connect and thrive. build5 skills and confidence Our programme combines creative arts and crafts, trips, STEM challenges. workshops. sports and structured activities. giving children opportunitie5 to explore new interests. develop ski115 and enjoy meaningful experiences alongside their peers. - ' A frLendsA EVERY EXPERIENCE CREATES A RIPPLE creates connection and belonging Nutritious meals and snacks are an important part of our provision. supporting children's health and wellbeing while helping to address holiday hunger and ensuring that every child can participate fully in the day. The impact reaches beyond the activities themselves. Each experience creates its own ripple - building conf idence and self-esteem, strengthening friendships and communication skills, encouraging teamwork and resilience, and supporting physical and emotional wellbeing. builds resilience and a sense of achievement By cornbining f un. learning. nourishrnent and positive relationships. our holiday programmes create treasured moments that continue to make a difference long after the holidays have ended. eyerie• becomes a treasured memory that lasts a lifetime f? - &*. exper. Gunth6s r. Sknpiy 6r¥Ater tom6r,-. ..............
KIDVENTURE LIBRARY Small opportunities can create lasting ripples. A quiet space can open a world of possibilities. DISCOVER Our Kidventure programme provides children with a safe, welcoming and engaging environment where they can explore new interests. develop practical skills and build confidence. Through a varied programrne including bike maintenance, martial arts. creative worksl)ops and hands•on activities, children are encouraged to try new things. solve problems and discover their individual strengths. We explore stories that open our Minds to new worlds. Our Library Haven provides children and young people with a calm. welcoming space away from the distractions and pressures of busy or crowded Irne environments. It offers valuable time to read. concentrate. rdect and Simply enjoy a paeceful ¥)ace of their own. IMAGINE We spark our imagination and expand our ideas. Wrth a collection of over 650 laminated books for Hot meals are provided as part of the programme. ensuring children are nourished and able to participate fully in the activitses and opportunities available to them. different ages and interests. children are encouraged to explore new worlds. Strength literacy skills and discover the enjoyment of reading. For those who may have limited opportunities for quiet study at home. the brary provides an environment where they can focus and learn with confidence. GROW The impact extends far beyond the session itself. New skills build independence, physical activty strengthen5 w•llbein9 and self<onfidence. creativity •ncouragés self*expression. and shared èxperiences develop friendships, teamwork and resilience. Each opportunity creates arther positive ripple. equipping children with confidence and skills they can carry into school. home and everyday life. We build confidence. strengthen literacy and develop a love ot learning. The impact reaches beyond reading. A quiet space can improve concentration. a b¢)ok can spark imagination, and discovering a love of reading can build confidence. creativity and aspiration. The Library Haven gives children space to think. express themselves and feel valued - creating gentle ripples that can support both their learning and emotional wollb•ing. FLOURISH We 9ain resilience. confidence to shine in our everyday live5. •TI) )" Sma/£ MOM 6cAool. P{tiVe tAel14t46. V . ....
p££& 6f Opportuty . . . 0ltrc0 fv you*¥ Live&. Small opportunities. Growing confidence. Lasting impact. 72 205 Young people took part in our Young Chef Lab, developing cooking skills and learning about nutritious food. Young people developed practical skills and independence through our Pedal Power cycle repair workshops. 680 108 72 Teenagers built confidence, discipline and respect through our Martial Arts Young people discovered the creativity and craftsmanship of book design and binding. CHILDREN & YOUNG PEOPLE SUPPORTED OVER 22 DAYS OF HOLIDAY CLUB... programme. 96 • 1650 ,. Young people explored creativity and wellbeing through our flower arranging sessions. Volunteer hours contributed auoss our programmes by our incredible volunteer team. 84 58 Young volunteers gave their time, energy and enthusiasm - helping us extend the ripple even . further. Young people discovered insights and confidence through our graphology and handwriting exploration sessions. "lyi .11 Ripple of support families felt mre connected and supported through our wrapar•Jund care.
. THE NEXT_EIPPLE ' Rea•fvrKr tomor-. As we look to the future, our ambition is to build on the positive ripples already created and extend their reach to even I more children and young people. We will continue to strengthen our existing programmes while developing new opportunities in technology. life skills, financial literacy• physical activity and creative learning. giving young people the skills, confidence and experiences to thrive. We also recognise that meaningful change begins with meeting essential needs. By continuing to provide safe, welcoming spaces. nLrtritious food and practical support. particularly during periods of increased pressure on families, we can create the stsbility from which thildren are able to learn. participate and grow. T.1.4- We will develop activities that build on young people's skills and interests, helping them to grow in confidence and capability so they are work prepared and ready to tske positive steps towards employment and independence. Every new opportunity has the potential to begin another ripple from support comes stsbility. from opportunty comes confidence, and from confidence comes possibility. , it reackn fvrtkn, a•d & creates "l ..
TRUSTEES REPORT FOR YEAR ENDING 2025 STRUCTURE GOVERNANCE AND MANAGEMENT Status und administration Treasured moments is a registsred charity {no.1193854) arKI is constituted arKI govemed by its trust deed dated November 2019. The charity is governed by board which is résponsible for setting the strotegic dirertion of the organisotion und for estoblishing policy. The trust deed requires that the number of trustees sholl not be less thon three. The power to appoint new trust•es is v•st•d in the existing trustees. New trust••s Ure re¢ruit•d on the basis of their competence. sp•ciolist skills, and those who 4rn able to promote th• objectiv•$ of the charity. New truste•s are appointed by • resolution of th• trustees, which is rncorded in the minutes and signed by the n•w trust••. New tru5te•s •r• Indurted into the workings of th• churity by th• current trustees. There 1$ no chief •xecutive. Th• general manager reports directly to the board of trustees and is responsible for oll staff and volunteers in oll department- fundraising. finance and operotions. No employee received emoluments of more than £60,000 during the year. No trustees received any remuneration during the year. The charity did not me•t uny individual expenses incurred by the trustees for services provided to tho charity Public BenefiL' The trustees confimi that they hav• referred to the guidance contoined in th• charity commission general guidance on public benefit when reviewing the charity's aims and objectives and in planning futurn activities ond setting grant moking lIcY for th• yeor. Achiev•m•nts ond p•rformanc•: Th• omount ol funds raised for Charitable purposes during the year wos £. The management committe• consider that the charity's results for th• Or to be satisfactory. To conclude. th• trustees of treasured moments r•main totolly committed to provlding life chonging experiences to disodvantag•d ch•ldr•n within a safe and professionally managed environment. FINANCIAL REVIEW .. Res•rv•s Policy The trustees oim to hold free reserves at a level of at least 3 months running costs and up to 6 rnonths running Costs. This 1$ to protect the charity in the •vent thot income for • project is low•r than anticipated and to oct as • cushion to protect services in the event of o time limited gront •nding before hoving securod funding from a new sourc•. R•sponsibilities of th• truste•s 1. Th• churity's trust••s •r• rnspon$ibl• for pr•paring th• trust••s annual r•port and th• financiol statements in accordanc• with applicobl• law ond United Kingdom •ccounting stondords (United Kingdom g•n•rolly occ•pt•d Kcounting proCti¢•). Th• law oppllc4bl• to chorities Sn En9lond and Wal•s r•quir•s th• tru5t••s to prepare financiol statements for each finonclal year which gi • tn and fair view of the st4rt• of affairs of the charity and of th• Incoming r•sources and application of resources of the charity for th• period. 2. The trustees ar• responsible for keeping proper accounting records which disclose with reasonoble accuracy ot any time the finoncial position of the chority ond which enoble them to ensure that the financiol statements comply with th• chariti Act 2011 and the charity (Accounts ond Reports) Regulotion$ 2008. 3. The trustees are olso responsible for sofeguords and ossets of the charity •nd hence for taking reasonable step5 for the prevention ond detection of froud and other irregulorities. Risk ossessment Th• charity onnuolly idMtifi•s and reviews th• mojor risks to which it is •xpos•d. Th• rnain potential risks r•late to the protection and safety of the vuln•robl• children in th• charity's carn ond financial risk to th• charity's funds. The chority Is satisfied that these risks ar• robustly manag•d. through its pdicies. systems and procedures for child protecti¢)n. heolth & sofety and financiol monagement and controls. Our GDPR. regulations hav• b••n updoted ond is now fully complianL Audltor An independent •xaminers unquolified report will be prepar•d by D• Claron Ltd. Approv by trustees and signd on b•half of them all Q OBJEcfivES AND AIMS Objectives l. The provision of creative. physicol, rff reational and leisure time octivities provided in the interest of sociol welfare. designed to improve young peopl•'$ condition of lrfe. 2. Provide support and octivities which develop young people's skills capacities to enoble them to participote in society os mature and responsible adults. 31 August 2026 ' Gerald S£•u'tsy (Trustee) y order of the board
INDEPENDANT UNQUALIFIED. EXAMINERS kEPORT * I Treasured Moments (1193854) - y/e 31.03.2026 Statement of Financial Activities Yle 31.03.2026 Yle 31.03.2025 Restrirted Funds Un-Restr Funds Restrirted Funds Un-Restr Funds INCOMING RESOURCES GRANTS AND DONATIONS INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF TREASURED MOMEpirs 30.821.86 56.840.00 36.790.00 22.462.06 PARENTAL CONTRIBUTION Independent Examiner's Report We report on the accounts of the charity for the year ended 31 March 2025. which are set out on Pages 5 to 8. TOTAL INCOMING RESOURCES 59.252.06 87.661.86 RESOURCES EXPENDED CHARITABLE EXPENDITURE Respective responsibilitie5 of trustees and examiner Stsff YoiJrH CLUB ACTIVITIES 8.285.07 24.646.09 11.641.12 11.934.30 FOOD AND REFRESHMENTS 1.093.38 11.796.41 8,480.00 i.ioo.00 The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an independent examination is required for this year under the Chariti•s Act 2006 (the 2006 Act). It is our responsibility to: • examine the accounts under of the 2CK)6 Act; to folltr the procedures laid down in the General Directions 8iv•n by the Charity Commissioners under the 2006 Act to state whether particular matters have come to our attenti¢)n. MATERIALS AND EQUIPMENT 3,487.80 12,038.21 7,950.00 4,420.00 SUPPORT COSTS 648.00 7,345.00 3,217.50 5,035.50 GOVERNANCE COSTS 596.87 41.40 731.29 PUBUCITY & PREMISES COSTS 4,750.60 1,833.50 TOTAL CHARITABLE EXPENDITURE 14.111.12 57.700.61 36.039.22 23.221.09 TOTAL CHARITABLE EXPENDITURE 59,260.31 71,811.73 Basis of independent examiner's report Our examination was carrd out in accordance with the General Dirertions given by the Charity Commissloners. An examination Includes a review of the accountin8 records kept ty the tharty and a comparison of the accounts presented with those records. It also irKludes consideration of any unusual itsms or disclosures ITr the accounts, and seeking explanations from you th• trurte• concerning any such matters. Th• pro¢•dures und•rtaken do not Provide all the evidenc• that would be requir in an audit, and consequently we do not express an audit opinion ¢)n th view 8iven by the accounts. NET INCOMING RESOURCES 15.850.13 (8.25) FUNDS 8ROUGHT FORWARD 10.443.52 10.435.27 TOTAL FUNDS 26.285.40 10.435.27 Balance Sheet as at 31.03.2026 as at 31.03.2025 Independent examiner's statement The accounts were constituted frorn notes. information and explanatirn of the trustees. We found nothing unusual or suspicious in the records wesented to us. In connection with our examination. no other matter except that referred to above. has Com• to our attention to which, In our opinion, attention shcAJld be drawn in order to enable a proper understanding of the accounts to be reathed. CURRENT ASSETS CASH IN HAND & BANK 26,285.40 10,435.27 26.285.40 10.435.27 SHORT TERM CREDITORS TFiADE CREDITORS NET CURRENT LIABILITIES 26.285.40 10.435.27 TOTAL FUNDS 26.285.40 10,435.27 De Claron Ltd 3a The Vale LONDON NW118S8 27 January 2026 10
THE RIPPLE OF SUPPORT - s¥ Ow funders Every act of support creates a ripple. Through engaging activities, nurturing guidance, . Hay,$ Travel Ihe ffoUllDATIOM Hedley Foundation AfA•tf¥Q and a safe, welcoming space, we help young people build skd£s, grow in and discover their POSTCODE l LeighTrust I SOCIETY TRUST NATIONAL LOTTERY FUNDED From first steps to bright futures, your support continues to spread Aop6, opport4u*, and p&sit4V6 awyne ripple at a time. HACKNEY GMNG , THE CLQTHWORIXAS COMPANY SOUTER CHARITA8LE TRUST , Charities i Trust cashforkids 77wtk w fvr part of rwts. Together, we're building stroy young people and a br¥Atir t omorrow.