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 P￿liCe {SORP} 'Accwnting and
Reporting by Charities. Issued in March 2￿5.
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 ￿)Vern1￿j document. the c￿StIlu110n 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 senf￿U$ 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. GroU￿1w(Mk London. and the Mayor of

London to improve access to funding. training. and community re￿urCes. 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 C￿nMunitY
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 fU￿11r￿J 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 Brn￿h 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 rel￿rt 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 re￿rt 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 tr￿M in an Indep￿Tr￿ent Exa￿￿T3 reF*Nt no other wrFX)se. To the fuNest ext8nl per￿￿'118d by
taw. we ¢*) not ac￿pt or assume (est￿$11¥.11ty kn any￿ otlw than the CIMKth and Ihe Churth's Iwslees
lor our exanwnalK•n wcrfk.
Respective responsibllitles ol Tnffj¢ees and Eumh
The Charity's Iluslees are resw¥Tr5ible kn the of 71w cc¥is#ler Ihal an a￿￿1$ 18
not required for this yeaT lurKler SeC1K￿ 144 01 the Charili8s Act 2011 ltre ch￿￿￿ P£lll and Ihal an
independènl examina￿ is r￿￿J.
11 is our reSpOn￿￿'llty lo..
Examine the acixwnts lunder 145 ol Ihe charl119s￿).
To lollow the pr￿￿ureS lawj in the Genoral Direc￿nS givw ty Ihe Charity Conmnlssicrtr
(under Section 14515Xbl ol Ih? Chanl*s Ac4>: and
To state ¥A￿lhel pa￿￿kn maiws my allgntknn.
Basls of Ind*pendent Examlrn¢s Yeport
Our examinatim was oul m &*JWda￿8 wlh lh8 Gernral ty the Cha￿ty
Commissioner.
An examin8lh)n inckths a rnvi8w ol lh& rerA¥d5 kept ty the aTrl a coffpali￿n 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 al￿1[. 8nd
consequenlly no opinKffl is gtvtin as to whothèr ts aco)unls p￿S￿nt a atNI fair. vivw. rèpcxt is
limited to those matlèrs set cwl in ihe sta*rnnl bekm.
Independent ExamSnerfs Slatement
In conneclK>n with our examinat￿, no mattw has ￿ne k) allwtiffi:
l. Which gi￿5 us reasonabbg cau8è lo b811o¥e Ihat in any Trthrfal Ihg [eQthTeTh￿nts
• to koop a(J)Jurbtry rewrds in a(X)Nd￿Mry1h SeclMJ) 130 01 Ihe Ctsril*s Act: and
• to prepare ac(xwnls whith acctyd arxxKmlry records and wilh the ao)yJntiry
equiremenls of the Chafith
Have been n*l,'
2. To vthich, In ojr opinKm. attentiC￿ s￿1 Ixder to enatlea UThknl￿IThJ ofthe
aco)un15 to be rea(**d.
EMMANUEL NTIM. Msc. ACCA
X￿tar 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 ex￿pt 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
77￿1
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 ServI￿S 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
9￿6
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
7￿73