## **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| **2** 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|| 3