SENFOCUS TRUSTEES REPORT AND ACCOUNTS 28° FEBRUARY 2026 SENFOCUS 38 Rithmount Gardens LONDON SE3 9AE Phone: 07921026523 Email: IiTrCftTr.s1'1111>1-Ii%.c"c).uk Webslte: '
SENFOCUS REPORT OF THE TRUSIEES FOR THE YEAR ENDED 28th February 2026. The tTUStees of the charity present their rep with the finan(aal statements of the charity for the year 8nded 281h February 2026. The truste8s have adopt8d th8 provisions of the Statement of Reccxnm8rbded PliCe {SORP} 'Accwnting and Reporting by Charities. Issued in March 25. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number. 1206695 Registered office 38 Richmount Gardens London SE3 9AE Trustees Mrs fitilop8 Odiro Trustee (Chair) Mr Adesola Sewo Truslee Mr Oladipupo Adeosun Twustee Mr Olubokola Abimola Adebayo Twstee Ind•pendent Examiners X-star Management Servi¢es Limited 53 Saxville Road. Orpington. Kent. BRS 3AN Bankers Natwest Bank
STRUCTURE. GOVERNANCE AND MANAGEMENT Goveming document The charity is controlled by its )Vern1j document. the cStIlu110n and constitutes a ¢harity. as defined by the Charities Act 2011. Membership of trustee board. The trustees of the charity ai8 also voluntary trustees for the purposes of charity law and under the charity's Constitution are known as members of the Trustees Board. Induction and training of trustees All trustees ar8 familiar wrth Ihe practical wA)rk of th8 charity and have undertaken training to support their role. Organisational structure: The Trustee Board mèets quarterly. and a quartewly branch feedback report is given at each meeting. The Chair of the trustees board. Mrs Odiro has th8 additional responsibility for the day to day op8ratronal management of the charity supported by an administrative secrètsry and other professionals who wcKk on a temporary basis. Risk managément The Trustees have a duty to identify and review the iisks to which the charity is 8xposed and to ensure appropriate conlrols are in plac8 to provide reasonable assuranc8 against fTaud arrfl error. Internal control risks are minimised by the implementation of procedures for authorisation of all transactions and projects. Procedures arKI risk assessments are in place to ensur8 complia with Heamh and Safety of vcAunteers: children; and visitors to the charity. OBJECTIVES AND ACTIVITIES Achievemenls 2025= During 2025, Senfocus made significant progress in supporting Children and young people with Special Educational Needs (SEN) and their families through inclusive activities and comrnunity support.
Throughout the y8ar, Senfocus successfully delivered a range of sports and rècreational activities designed to promotè physical development. confid8nc8. and social interaction. These aclivities induded swimming. horse riding. indoor climbing. and outdoor feeding and nature-based exwiences. These programmes provided safe and supportive opwrtunities for SEN thildren to dev81op motor skills. build independence, and enjoy social engagement wilh their peers. Senfocus also strengthened its commitment to supporting families within the c(xnrnunity. During 2025. the organisation assisted approximately 200 families through its food bank initiative. hdpiNJ families facing financial d)allenges acc8ss essential food suppliès. A key achievement for senfU$ in 2025 was the devel(yment of strong partnerships with organisalions that support indusive opportunities for young peop18. S8nfocus worked collal)orativety with GO L(¥Klon. Sport England. Healthier Greenwich. Groundwork London. arKI the Mayor of London. enablirvJ the charity to expand its programmes and r8a¢h more children wtth additional needs. Through Ih8s8 adivities arKJ partnwships. Senfocus continued to build its f8pulation as a trusted organisation providing meaningful supp(xl and inclusive opportunities for SEN children and th8ir families. Overall. 2025 was a year of growih, community impacl, arKI strengthened partnerships for Senfocus. Senfocus Projection for 2026: In 2026. Senfocus aims to expand its services to reach more children and young people with Special Educational Needs {SEN) arld WOVKle greater support to their families. Building on th8 success of pr8vious years. the ganiSation plans to increase the number of inclusive actNity programmes such as swimming, horse riding, dimbing. and outdoor nature activities that promote physical development. confidence. and social interaction. Senfocus also plans to strengthen parknerships with organisations including GO London. Sport England. Healthier Gre8nwith. GroU1w(Mk London. and the Mayor of
London to improve access to funding. training. and community reurCes. These collaborations will help broaden OPPK)rtunities for SEN childrèn to participate in inclusive sports and wellbeing adivities. In 2026, Senfocus intends to develop its Independenl Special Provision. providing a structured learning and suptN)rt environment tailored to children with additional needs. The organisation will also work towards meeting regulatory and quality standards to ensure the highest level of care and safeguarding. Additionally, Senfocus plans to continue supporting vuln8rable families through community inilialives such as the food bank programme arKI parenl support networks. The organisation hopes to reach more families in need and strengthen CnMunitY connections. Overall, the vision for 2026 is to gitrw Senfocus into a stTonger. sustainabl8 organisalion that provides inclusive opportunits'8s, improves wellbeing. and empowers children with SEN to reath their full polential. FINANCIAL REVIEW The results for the year and the fmancial position of the charrty are as shown in the annexed financial statements. The tolal incoming resou for 2026 was £98,821. There has b8en an increase in activities thanks to the fU11rJ from Greenwich Council, the l0tt8ry fund among others. Future activities will depeThl on extra funding from the Council and addilional support the users of our services. Reserves policy The charity is keeping an appropriate level of reserves Io Protect itself against any unforeseen eventualities. The charily has the obioclive lo acquire a bigger venue to accommodate the number of users applying for our services. Principal funding sources At present the Charity is funded through the London Brnh of Greenwich, the lottery main fund, Barclays bank. and extra support from users. which is not guaranteed. to support all its principal activities.
Trustees Responsibilities. The truslees are responsible for preparing the ffftancial slalements in accordance with applicable law ar United Kingd(Kn Generally Accepted Accounting Practtce (UK GAAP). Charity law requires the tTUStees lo prepar8 financial statements for each financial year. Under that law the trustees have elected to prepare the finarKial statements in accordance with the United Kingdom GenerallyAccepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial ststements are required by law to give a true and fair vi8w of the state of affairs of the charitable ¢ompany and of the surplus or deficit of the charilable (x)mpany for that period. In preparing those financial statements. the trustees are required to: sèlect suitable ac¢ounling poJi¢i&s and then apply Ihem consistently: make judgements and estimates that are reasonable and prudent. prepare the financial statements on the going concem basis unless it is inappropriate to presum8 that Ihe charitable company will continue in business. The trustees are responsible for keeping Fxoper accounling records which disdos8 with reasonable accuracy at any lime the financial position of the charitable company and to enablè them to ensure that Ihe financial statements comply with the Charities Act 2011. They are also responsible safeguardirKJ the assets of the charity and hence for taking reasonable steps for the prevenlion and deleclion of fraud and other irregularities. STATEMENT AS TO DISCLOSURE OF INFORMATION TO INDEPENDENT EXAMINERS So far as the trustees are aware. there is no relevant infomiation of which the charity's independent examiners are unaware. and each ITustee has taken all the steps Ihat they ought to have taken as a trustee in order to make Ihem aware of any examination
information and to establish that the charity's independent examiners are aware of that information. INDEPENDENT EXAIAINERS The independènt examiners. X-star Management Services Limited will be proposed for re-appointment at the forthcomiNJ Annual General Meeting. ON BEHALF OF THE BOARD: Date: 2610312026 Mrs Felicity Odiro Chair of Trustees Board
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SENFOCU We relrt on the ac(xJunts ol Senkus f(K erbjgj 28" FeiKuary 2026 (x>wise the statemenl ol FinarKial Acliwtss. the Baance Sheet aThJ ielated Th)ies set¢AA pages 9 to 11. Thls rert is SLldy to Ihb Tnth8s in acu¥dw tAtylh 145 01th8 Chaiiii8s Act JJ11. kty wort( has been ijndertaken so Ihal we MKJM slale to tt ctharitys Iwstees lthe MatIe we am required to Stale trM in an IndepTrent ExaT3 reFNt no other wrFX)se. To the fuNest ext8nl per'118d by taw. we ¢) not acpt or assume (est$11¥.11ty kn any otlw than the CIMKth and Ihe Churth's Iwslees lor our exanwnalK•n wcrfk. Respective responsibllitles ol Tnffj¢ees and Eumh The Charity's Iluslees are resw¥Tr5ible kn the of 71w cc¥is#ler Ihal an a1$ 18 not required for this yeaT lurKler SeC1K 144 01 the Charili8s Act 2011 ltre ch P£lll and Ihal an independènl examina is rJ. 11 is our reSpOn'llty lo.. Examine the acixwnts lunder 145 ol Ihe charl119s). To lollow the prureS lawj in the Genoral DirecnS givw ty Ihe Charity Conmnlssicrtr (under Section 14515Xbl ol Ih? Chanls Ac4>: and To state ¥Alhel pakn maiws my allgntknn. Basls of Indpendent Examlrn¢s Yeport Our examinatim was oul m &JWda8 wlh lh8 Gernral ty the Chaty Commissioner. An examin8lh)n inckths a rnvi8w ol lh& rerA¥d5 kept ty the aTrl a coffpalin of th8 accounts presented wilh Ihose rec¥Mds. 11 al indud8s ¢deratic ol any unusual items ¢x dtsc4cNsures in the accounls and 8eeking exFAanalK)n5 IKwn as truslee5 matlors. Thg proc8dures undertaken do not provkle all fv eVKIer that vukl be Trjuired #i an al1[. 8nd consequenlly no opinKffl is gtvtin as to whothèr ts aco)unls pSnt a atNI fair. vivw. rèpcxt is limited to those matlèrs set cwl in ihe starnnl bekm. Independent ExamSnerfs Slatement In conneclK>n with our examinat, no mattw has ne k) allwtiffi: l. Which gi5 us reasonabbg cau8è lo b811o¥e Ihat in any Trthrfal Ihg [eQthTeThnts • to koop a(J)Jurbtry rewrds in a(X)NdMry1h SeclMJ) 130 01 Ihe Ctsrils Act: and • to prepare ac(xwnls whith acctyd arxxKmlry records and wilh the ao)yJntiry equiremenls of the Chafith Have been nl,' 2. To vthich, In ojr opinKm. attentiC s1 Ixder to enatlea UThknlIThJ ofthe aco)un15 to be rea(**d. EMMANUEL NTIM. Msc. ACCA Xtar Management Servlces Lknlted 53 Saxvllle Road Orplngton. Kent BRS 3AN Dale: 26103r2026
SENFOCUS STATEMENT OF FINANCIAL AcrivmES FOR ACCOUNTS PERIOD ENDED 28th FEBRUARY 2026 NOTE GENERAL REStRicfED TOTAL 2026 2026 2026 TOTAL 2025 INCOMING RESOURCES Grants Recived- Greenwich Council Grants from Go London Eventbrite Groundwork London London Community Lottery Fund Main Sported Foundation Fees Income Investment Income 77.293 5.280 14.7% l.(K)2 15.726 14.796 I.IX12 15,726 9.609 15,C 22,000 15.(KXI 22.IM) 11.689 11.689 2,189 TOTAL 11.689 87.132 98,821 84,762 RESOURCES EXPENDED: CHARITABLE EXPENDITURE: Building Projects ManaBement & Adminlstrations TOTAL 96.264 96.264 9&264 96264 77,841 77Wi NET RESOURCES EXPENDED: 11.689 -9.131 2.558 6,921 NET MOVEMENTS FUNDS BALANCE BROUGHT FORWARD 6.921 6.921 NETRESOURCES EXPENSED TOTAL BALANCE CARRIED FORWARD li -9.131 9A79 6,921
SENFOCUS BALANCE SHEET ASAT 28TH FEBRUARY 2026 2026 2025 NOTE Non-current Assets. Tangible Non-current Assets other Total Non-current Assets 7.370 8,101 7.370 8,101 Current Assets: Cash at Bank Debtors Prepayments (Rent Deposit) Gift Aid Receivables Total Current Assets 5.271 5.893 5271 5.893 CREDITORS: Amount falling Due within one year.. Accrua15 Creditors 5th) 6.S73 2.662 Total Current Llabilities 3,162 7,073 Net CuThent Assets 2,109 -1,180 NET ASSErs 9,479 6,921 FUNDS: Accumulated Funds Surplus for the year 6.921 2,558 9A79 6,921 6.921 Signed bv: Name:Ms Fellclty Odiro Position: Chairman of Trustees Board Date: 2010312026
SENFOCUS NOTES TO THE FINANCIAL STATEMENT-2tr FEBRUARY 2026 ACCOUNTING POUCIES: The financial statements have been prepared in accordance with applicable accounting standards and the Charities SORP. The financial statements have been prepared under the historical cost convention expt for the valuation of investment assets. which are shown at market value. The financial ststements include all transactions. assets and liabilities for which the Charity is reswnsible in law. Restricted Funds represents donations of grants received for a specific object or invited by the Charity for a specific object. The funds may be expended on the specthc objett for which they were given. Any balance remaining Unspent at the end of each year must be carried forward as a balance on that fund. Geneml Funds (Unrestrirted Funds) are general funds which (an be used for ordinary purposes. INCOMING RESOURCES: Voluntary fee contributions are recognised when received. Amounts receivable under covenant are recognlsed only when honoured by the covenanter. Income tax recoverable on covenanted or gilt aid donations is reco8nised when Claimable. Grants and legacies are accounted for as soon as the charity is r*)tified of its entitlement. Funds raised by the fete and similar events are accounted for gross. RESOURCE5 EXPENDED: Grants and donations are accounted for when paid over. or when awarded, if that award creates a binding or construttive obli8ation on the board of trustees.. FIXED A5SET5." Other fixtures, fittings and Offi equipment are stated at cost when incurred. DEPRECIATION: Fixtures Fittings 25% r&Jwing balar ba8iS Equipment 25% balan basis io
SENFOCUS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28TH FEBRUARY 2026 2025 INCOMING RESOURCES General Restricted Totsl Total Grant - Royal Borough ol Greenwich Go London 77.293 5.280 14.796 l.(K>2 15.726 14.796 l.(K12 15,726 9.609 15.0(NJ 22.IXK) Evenibrile- Bardays Bank Groundwork London London Community Lottery Fund Main 15.1MX) 22.(XlO Sported Foundation Fee Income 11.689 11.689 2.189 Refunds Investment Income 11.689 87.132 98A21 84.762 RESOUR EXPENDED FOR THE YEAR ENDED 31ST DECEMBER 2024 2026 Total 2025 Total RESOURCES EXPENDED: Mgt & Admln LE55 EXPENSES Dirèct Cost Cleaning Health Insurante Office Expenses PostagelPrintinyJ Statirjnery Professional Fees Rent Repairs & Maintenance Training Accountancy Transport Depreciation Wage5 Subscriptions Telephone 65.307 32 6S.307 32 14.634 17 550 362 2.607 50 46.848 4.907 5.775 930 500 4.292 789 4.907 4.292 789 4.907 156 is6 521 2.457 12.358 521 2,457 12.358 63 150 104 771 50 96.264 96264 li
SENFOCUS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28TH FEBRUARY 2026 Fees: This Relates to voluntary fees contribution tvwards ts tIvItieS of the charity by willing users. usually not more than £10 per user pw session. Grant: This relates to grants received from the Royal Greenth Council and other sourc8S. Direct Costs: Direct costs relate to direct expendiiure on our activities such as food. snacks, tools etc Professional Fees: This relates to various professhMals paid to provide therapeutic ServIS as w811 as management services. Repairs and Maintenance= This relates to Gost of replacing woken toys and equipment. Trainlng: This relates to cots of training urNlertaken by management.
SENFOCUS NOTES TO THE ACCOUP4TS. 28TH FEBRIIARY 2026 TANGIBLE FIXED ASSETS: Equipment Furnitu & FrttinTOTAL C05T/VALUAnoN Bal as at 0110312025 Additions 8a1 as at 2810212026 96 9,826 9.826 9.826 DEPRECIATION: (Basis- SL 25% ) Balance as at 0110312025 Charge for the year Balance a5 at 28TH February 2026 2.457 2.457 2.457 2,457 NET BOOK VAWE Bal as at 0110312025 Bal as at 2810212026 9.826 7,370 9.826 7.370 S. Bank & Cash Balances: 2026 2025 Naiwest Bank 5.271 5,893 5.271 5.893 6. Credltors '. IAmount Falling Due within year) 2026 2025 Accruals Oher ueditors 2.662 6,573 3,162 773