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2025-06-30-accounts

Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

CHARITY REGISTRATION NUMBER: 1201946

SEVENTH HEAVEN

UNAUDITED FINANCIAL STATEMENTS

30 JUNE 2025

Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

PAGE
Trustees' annual report 1
Independent examiner's report to the trustees 3
Statement of financial activities 4
Statement of financial position 5
Notes to the financial statements 6

Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN TRUSTEES' ANNUAL REPORT

YEAR ENDED 30 JUNE 2025

The trustees present their report and the unaudited financial statements of the charity for the year ended 30 June 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered charity name Seventh Heaven Charity registration number 1201946 Principal office 46 Ashtead Road London E5 9BH The trustees Mr C M Weisberger Mr N Schreiber Mr P E Schneck Mrs L Schwartz (Appointed 13 April 2026) Independent examiner David Goldberg FCA DChA New Burlington House 1075 Finchley Road London NW11 0PU

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is constituted and governed as a CIO.

The day-to-day affairs of the charity are administered by the trustees. None of the trustees have any beneficial interest in the charity.

It is not currently the intention of the trustees of the charity to appoint new trustees. Should the situation change in the future, the trustees will apply suitable recruitment training and procedures.

OBJECTIVES AND ACTIVITIES

Objectives

The charity's objectives and principal activities are to advance in life and help young people, especially those with disabilities and special needs, through:

(a) the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life,

(b) Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as much as their disabilities allow.

Public benefit

The trustees have taken due heed of the Charity Commission's guidance on the requirement to provide public benefit.

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

TRUSTEES' ANNUAL REPORT (continued)

YEAR ENDED 30 JUNE 2025

ACHIEVEMENTS AND PERFORMANCE

Over the past year, Seventh Heaven has continued to provide essential respite services for children with moderate to severe physical, emotional, and cognitive disabilities, ensuring they have access to meaningful social and recreational experiences while giving families much-needed relief. Our two core projects-Happy Heaven and Shining Stars-have delivered regular weekend respite sessions, providing a safe, engaging, and nurturing environment tailored to each child's unique needs.

Recognising the importance of supporting the entire family, we introduced family support packages, an initiative that has been very well received by families. These packages have provided meaningful and practical support, helping to ease pressures and enhance overall wellbeing. Alongside this, we have continued to deliver special events that include siblings, such as carnivals and themed activity days, offering families the opportunity to enjoy shared experiences in a supportive and inclusive environment. These events have been highly successful, enabling siblings to feel included while fostering a strong sense of community among families facing similar challenges.

Seventh Heaven has built strong relationships with families, caregivers, and professionals to ensure our services are accessible, inclusive, and deeply impactful. The overwhelming demand for our programs reflects the gap in existing support services, reinforcing the urgent need for our work. Through continuous feedback and assessment, we have refined our approach to ensure that every child receives the highest level of care and that families feel fully supported.

Seventh Heaven has established strong governance, financial management, and operational structures to support our rapid growth. Despite being in our early years as a registered charity, we have already made a significant difference in the lives of many, and we remain committed to expanding our reach and enhancing the quality of life for even more children and families in the years ahead.

FINANCIAL REVIEW

Reserves Policy

It is the policy of the charity to maintain unrestricted funds, at a level which the trustees think appropriate, after considering the future commitments of the charity and the likely costs of the charity for the next year.

As at 30 June 2025, the charity had total funds of £26,217, of which £20,000 was restricted.

Risk management

The trustees have identified and reviewed the major risks to which the charity is exposed, in particular those related to the activities and finance of the charity, and are satisfied that systems are in place to manage those risks.

PLANS FOR FUTURE PERIODS

The charity plans continuing the activities outlined above in the forthcoming years subject to satisfactory incoming resources.

The trustees' annual report was approved on 20 April 2026 and signed on behalf of the board of trustees by:

MRS L SCHWARTZ

Trustee

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SEVENTH HEAVEN

YEAR ENDED 30 JUNE 2025

I report to the trustees on my examination of the financial statements of Seventh Heaven ('the charity') for the year ended 30 June 2025.

RESPONSIBILITIES AND BASIS OF REPORT

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

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

INDEPENDENT EXAMINER'S STATEMENT

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

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.

DAVID GOLDBERG FCA DCHA

Independent Examiner

New Burlington House 1075 Finchley Road London NW11 0PU

20 April 2026

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 30 JUNE 2025

Period from
14 Feb 23 to
Year to 30 Jun 25 30 Jun 24
Unrestricted Restricted
funds fundsTotal funds Total funds
Note £ £ £ £
INCOME AND ENDOWMENTS
Donations and legacies 4 32,251 22,679 54,930 25,864
------------------------------- ------------------------------- ------------------------------- -------------------------------
TOTAL INCOME 32,251 22,679 54,930 25,864
=============================== =============================== =============================== ===============================
EXPENDITURE
Expenditure on raising funds:
Costs of raising donations and
legacies 5 (3,470) (3,470)
Expenditure on charitable activities 6,7 (25,090) (2,679) (27,769)
(23,338)
------------------------------- ------------------------------- ------------------------------- -------------------------------
TOTAL EXPENDITURE (28,560) (2,679) (31,239)
(23,338)
=============================== =============================== =============================== ===============================
------------------------------- ------------------------------- ------------------------------- -------------------------------
NET INCOME AND NET MOVEMENT
IN FUNDS 3,691 20,000 23,691 2,526
=============================== =============================== =============================== ===============================
RECONCILIATION OF FUNDS
Total funds brought forward 2,526 2,526
------------------------------- ------------------------------- ------------------------------- -------------------------------
TOTAL FUNDS CARRIED FORWARD 6,217 20,000 26,217 2,526
=============================== =============================== =============================== ===============================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 6 to 10 form part of these financial statements.

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

2025 2024
Note £ £ £ £
FIXED ASSETS
Tangible fixed assets 11 329 329
CURRENT ASSETS
Debtors 12 200
Cash at bank and in hand 26,588 3,097
------------------------------- --------------------------
26,788 3,097
CREDITORS: amounts falling due
within one year 13 (900) (900)
------------------------------- --------------------------
NET CURRENT ASSETS 25,888 2,197
------------------------------- --------------------------
TOTAL ASSETS LESS CURRENT
LIABILITIES 26,217 2,526
------------------------------- --------------------------
NET ASSETS 26,217 2,526
=============================== ==========================
FUNDS OF THE CHARITY
Restricted funds 20,000
Unrestricted funds 6,217 2,526
------------------------------- --------------------------
TOTAL CHARITY FUNDS 14 26,217 2,526
=============================== ==========================

These financial statements were approved by the board of trustees and authorised for issue on 20 April 2026, and are signed on behalf of the board by:

MRS L SCHWARTZ

Trustee

The notes on pages 6 to 10 form part of these financial statements.

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

1. GENERAL INFORMATION

The charity is a public benefit entity and a registered charity in England and Wales. It is incorporated as a Charitable Incorporated Organisation (CIO) under the Charities Act 2011. The address of the principal office is 46 Ashtead Road, London, E5 9BH.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue as a going concern.

Judgements and key sources of estimation uncertainty

The preparation of financial statements in conformity with FRS 102 requires the use of certain accounting estimates. It also requires management to exercise its judgement in the process of applying the charity's accounting policies. There are no areas involving a high degree of judgement or complexity, or areas where assumptions and estimates are significant to the financial statements.

Fund accounting

General unrestricted funds comprise the accumulated surplus or deficit on income and expenditure account. They are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are funds subject to specific restricted conditions imposed by donors. There are no restricted funds as at the Balance Sheet date.

Designated funds are funds which have been set aside at the discretion of the trustees for specific purposes. There are no designated funds as at the Balance Sheet date.

Incoming resources

All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured.

Income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 30 JUNE 2025

3. ACCOUNTING POLICIES (continued)

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred.

Charitable donations are recognised in the statement of financial activities when paid.

Expenditure is classified under headings of the statement of financial activities to which it relates.

Expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

4. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
Unrestricted Restricted Total Funds
Funds Funds 2025
£ £ £
DONATIONS
Donations received 32,251 22,679 54,930
=============================== =============================== ===============================

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 30 JUNE 2025

4. DONATIONS AND LEGACIES (continued)

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
DONATIONS
Donations received 25,864 25,864
=============================== ================ ===============================
COSTS OF RAISING DONATIONS AND LEGACIES
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Costs of raising donations and legacies
- Donations 3,470 3,470
========================== ========================== ================ ================
EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE
Unrestricted Restricted Total Funds
Funds Funds 2025
£ £ £
Recreational activities and support for children with
disabilities and special needs 23,092 2,679 25,771
Support costs 1,998 1,998
------------------------------- -------------------------- -------------------------------
25,090 2,679 27,769
=============================== ========================== ===============================
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Recreational activities and support for children with
disabilities and special needs 22,437 22,437
Support costs 901 901
------------------------------- ---------------- -------------------------------
23,338
===============================

================
23,338
===============================

5. COSTS OF RAISING DONATIONS AND LEGACIES

6. EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE

7. EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVITY TYPE

Activities
undertaken Total funds Total fund
directly Support costs 2025 2024
£ £ £ £
Recreational activities and support for
children with disabilities and special
needs 25,771
25,771 22,437
Governance costs
1,998
1,998 901
------------------------------- -------------------------- ------------------------------- -------------------------------
25,771
1,998
27,769 23,338
=============================== ========================== =============================== ===============================

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 30 JUNE 2025

8. INDEPENDENT EXAMINATION FEES

INDEPENDENT EXAMINATION FEES
Period from
Year to 14 Feb 23 to
30 Jun 25 30 Jun 24
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 900 900
================ ================

9. STAFF COSTS

The average head count of employees during the year was Nil (2024: Nil).

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

10. TRUSTEE REMUNERATION AND EXPENSES

There was no remuneration paid to the trustees. The charity did not meet any individual expenses incurred by the trustees for services provided to the charity.

11. TANGIBLE FIXED ASSETS

Equipment
£
Cost
At 1 July 2024 and 30 June 2025 329
================
Carrying amount
At 30 June 2025 329
================
At 30 June 2024 329
================
12. DEBTORS
2025 2024
£ £
Other debtors 200
================ ================
13. CREDITORS: amounts falling due within one year
2025 2024
£ £
Accruals and deferred income 900 900
================ ================

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Docusign Envelope ID: BE239F89-3552-4D32-B9AE-68F1D43E69A3

SEVENTH HEAVEN

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 30 JUNE 2025

14. ANALYSIS OF CHARITABLE FUNDS

Unrestricted funds

Unrestricted funds
At At
1 July 30 June
2024 Income Expenditure 2025
£ £ £ £
General funds 2,526 32,251 (28,560)
6,217
========================== =============================== =============================== ==========================
At At
14 February 30 June
2023 Income Expenditure 2024
£ £ £ £
General funds 25,864 (23,338)
2,526
================ =============================== =============================== ==========================
Restricted funds
At At
1 July 30 June
2024 Income Expenditure 2025
£ £ £ £
Restricted Funds 22,679 (2,679)
20,000
================ =============================== ========================== ===============================
At At
14 February 30 June
2023 Income Expenditure 2024
£ £ £ £
Restricted Funds
================ ================ ================ ================
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Total Funds
Funds 2025
£ £
Tangible fixed assets 329 329
Current assets 26,788 26,788
Creditors less than 1 year (900)
(900)
------------------------------- -------------------------------
Net assets 26,217 26,217
=============================== ===============================
Unrestricted Total Funds
Funds 2024
£ £
Tangible fixed assets 329 329
Current assets 3,097 3,097
Creditors less than 1 year (900)
(900)
-------------------------- --------------------------
Net assets 2,526 2,526
========================== ==========================

15. ANALYSIS OF NET ASSETS BETWEEN FUNDS

16. RELATED PARTIES

There were no related party transactions in the year under review.

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