DOWN SYNDROME EXTRA 21
Trustees Report and Accounts for the period ended 31[st] March 2025
Registered Charity No.1208826
TRUSTEES REPORT for the period 26/06/2024 to 31/03/2025
The Trustees can confirm that the Charity incorporated to take over the charitable activities of Down Syndrome Extra 21 Registered Charity Number 1094957 is not yet operational.
It is planned that the Charity will become operational during January 2026
Andrew Clement, Trustee
Income and Expenditure Account from 26 June 2024 to the 31 March 2025
| Income Note Donations and gifts Fund raising events income Income from sale of Just Kids Books Income from Courses and activities Income from outings, parties and fun-days Income from Holiday's Information Days Football Coaching Interest received Sale of Merchandise Misc. Income Total income Expenditure Speech and language therapy classes Courses and activities Costs of outings, parties and fun-days Football Coaching Donations Information Days Fund-raising events costs Telephone Postage Stationery Merchandise Accountants Depreciation of Equipment Storage Facility Costs Just Giving Costs Web Site Costs Legal Fees Other expenditure Total expenditure Surplus/(Deficit) for the year |
Unrestricted Funds £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - |
Restricted Funds £ 0.00 0.00 0.00 |
Total £ |
|---|---|---|---|
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| - | 0.00 | 0.00 |
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E-mail: downsyndromee21@aol.com Registered Charity No: 1208826
Affiliated to The Down’s Syndrome Association
Balance Sheet as at 31 March 2025
| Note Fixed Assets Cost/valuation Less: Depreciation to date Net book value Current Assets Stock Debtors Cash at bank and in hand sub-total Less: Current liabilities Creditors Net Current Assets Net Assets Represented by funds held: Unrestricted funds Brought forward at 26 June 2024 Surplus/(deficit) for the year per I & E Account Balance at 31 March 2025 Restricted funds Brought forward at 26 June 2024 Surplus/(deficit) for the year per I & E Account Balance at 31 March 2025 Total funds (equals Net Assets) Approved on behalf of the Committee: (signed) Trustee Deidre Clement Date 14 September 2025 |
£ | £ | £ |
|---|---|---|---|
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| Trustee | 0.00 | ||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 0.00 Andrew Clement |
0.00 | ||
| 0.00 | |||
| Date | 14 September 2025 |
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