OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-07-31-accounts

ROMSEY OPPORTUNITY GROUP

ANNUAL REPORT 2024-25

Chair’s Report (Ruth Martin)

Manager’s Report (Pauline Buckley)

It has been another busy, productive and positive year at Romsey Opportunity Group. Our team, trustees, families and volunteers have all contributed to what has been a period of continued growth, improvement and success.

Reflecting on 2024–25

Our focus last year was to strengthen our systems, raise the profile of ROG, and ensure the longterm sustainability of the group. I am proud to report that we have made excellent progress in all areas, supporting a total of 23 children and families in the last 12 months, 14 of which are currently attending the group.

1. Raising the Profile of ROG

We successfully redesigned our website, ensuring that it accurately reflects our ethos and services, and now includes a donation option to support fundraising.

Our social media presence has been consolidated and revitalised, with one Facebook and one Instagram account actively used to share updates, fundraising events, and our weekly Makaton signs.

A new banner and leaflet were created and distributed at community and fundraising events, helping to increase our visibility. Our half-termly newsletter has been streamlined and continues to help us share news and keep ROG at the forefront of our local community.

2. Improving IT and Communication Systems

Significant progress was made in modernising and securing our IT systems.

We introduced Microsoft 365 to provide professional, GDPR-compliant email and cloud storage, ensuring all ROG documents are stored safely and accessed consistently.

Communication with families and staff is now more efficient, with the use of shared cloud systems, simplified WhatsApp groups, and the introduction of Tapestry for securely sharing children’s progress and photographs.

These changes have improved communication, strengthened safeguarding, and allowed for more flexible working.

3. Strengthening Management and Operations

A key milestone this year was the recruitment of Lauren Doyle who has supported day-to-day operations and reduced my managerial workload.

We established a clearer annual plan of events, including trips, visitors, and themed topics for children, helping ensure a varied and enriching programme. We have visited visited the ‘I wanna Be’ role play centre and parents have been visited by the ‘Dentaid’ charity.

Our strong and committed team of staff, volunteers and trustees continues to be our greatest strength.

Looking Ahead – Priorities for 2025–26

This coming year, we aim to embed and expand the progress we’ve made. Our focus will be on consistency, communication and connection.

We will:

Through all this, we remain committed to providing a nurturing, inclusive and joyful environment where every child can thrive and every family feels part of the ROG community.

Conclusion

This year has been one of consolidation and progress. We have strengthened our foundations, enhanced communication, and modernised many aspects of our work — all while maintaining the warm, inclusive and nurturing environment that defines Romsey Opportunity Group.

I would like to thank our dedicated staff team, trustees, volunteers, and families for their unwavering commitment, hard work and support. Together, we continue to make ROG a place where children and families feel welcomed, valued and supported — a place that truly makes a difference in our community.

Treasurer’s Report (Dick Hewett)

ROMSEY OPPORTUNITY GROUP 2024-25

SUMMARY

INCOME EXPENDITURE BALANCE

EASTER RAFFLE 562.00
CHARITIES FAIRS 236.30
MAYORS CHARITY 500.00
MAYORS PICNIC 211.54
BEGGARS BELIEF CONCER 750.00
ROMSEY SINGERS CONCER 370.95
OUTINGS CONTRIBUTIONS 0.00
ROMSEY UKELELE GROUP 1,800.00
DUTTON GREGORY 9,549.46
BOOK SALES 17.50
OTHER FUND RAISING 49.00
GIFT AID 349.60
OTHER DONATIONS 4,627.02
INTEREST 196.91
GRANTS 17,270.00
36,490.28
WAGES 17,140.80
MUSIC/ART 0.00
INTERNET & LAPTOPS 6,648.17
XMAS/EASTER/OUTINGS 998.22
GEN EXP 367.95
PLAY EQUIPMENT 728.53
TRAVEL 562.00
SAGE PAYROLL 145.20
FUNDRAISING COSTS 325.66
TRAINING 275.00
INSURANCE/OFSTED 819.84
28,011.37
SURPLUS/DEFICIT 8,478.91
BALANCE AT 1-8-24 19,387.33
CURRENT BALANCE 27,866.24

BALANCE SHEET

BAL BR FWD JULY 24 19,387.33 INCOME 24-25 36,490.28 EXPENDITURE 24-25 -28,011.37 BALANCE 27,866.24 SAVINGS ACCOUNT 27,000.00 CURRENT ACCOUNT 772.93 PETTY CASH 93.31 O/S CREDITORS 0.00 O/S DEBTORS 0.00 BALANCE 27,866.24

As at 31/07/2025

Dick Hewett, Treasurer

SUMMARY.'
..
INCOMEEXPENDITUREBALANCE
EASTER RAFFLE s62.00
CHARITIESFAIRS 236.30
MAYORSEHARITY 500.00
MAYORS PICNIC 211.54
BEGGARS BELIEF CONCER 750.00
ROMSEY SINGERS CONCEF370.95
OUTINGSCONTRIBUTIONSO.OO
ROMSEY UKELELE GROUP1,BOO-OO
DUTTONGREGORY 9,549.46
BOOKSALES 17.50
OTHER FUNDRAISING
49.00
G FTAiD
OTHERDONATIONS
INTEREST 196.91
GRANTS 17,27O.OO
-367e0-26.

|
.50
OTHER FUNDRAISING
49.00
G|FTAiD
349.60
OTHERDONATIONS
4,627.02
INTEREST
196.91
GRANTS
17,27O.OO
-367e0-26.|| |---|---| |WAGES|17,140.80| ||NTERNET &LAPTOPS
XMAS/EASTER/OUTINGS|6,648.i7
998.22| |GENEXP|367.95| |PLAYEQUIPMENT|728,53| |TRAVEL|562.00| |SAGEPAYROLL|145.20| |FUNDRA|SINGCOSTS
TRAINING|325.66
275.00| |INSURANCE/OFSTED|819.84| ||28,0i1.37|

BAL BR FWD JULY 24 19,387.33
tNcoME24-25 36,490.28
EXPENDITURE 24-25
BALANCE
-28,01 1.37
-W
SAVINGSACCOUNT 27,000.00
EURRENT ACCOUNT 772.93
PETTY CASH 93.31
O/S CREDITORS 0.00
OISDEBTORS 0.00
BALANCE 2