Trustees. Annual Report for the period Period erKI dale Ye¢r 01 01 To 31 12 Section A Reference and administration details Rogistered charity numbor (rf any) 27 Charitys wincipal addross Basildon 2RR Offlc• 01) Paul Westenhofer Clare lélanghan Michelle Westenhofer Brandon King- 10 11 12 13 14 15 16 17 18 19 20 TAR *•rf12(K19
of advisar Michelle WestentK>fer Section B Structure, overnance and mana ement Type of goveming doo CONSTITirnoN ADoFfED 12 OCTOBER 1979 AS AMENDED 16 DECEMBER 21Y)7 AND 30 JUNE 2008 How th8 chaiity is ctIlUted A Trusl You may ch0030 to inclLKle additional infom110n. whern relevant. about: polioes and wocedLres adopted for the indtk training of trustees. the chariVs organisathxwl structur8 and any wider relationshlp with any rela1 trustees. consKleration of major risks arKI the system Section C Ob'ectives and activities To tmKl8 services for person. ith Physi1. mental or leaming disabilities within Essex to impr self-esteem, and social skills. through a Wdriety of methods irKluding creative leamwy and phyEKxI acbwbes. Summary of the obiocts oftt charity Sat out in its governing document TAR April 2009
In planning our acbVIt for the year. V•P kept in mind tl Charity Comrnwion's gUKlan on public b8nefft at our trustee meetiryjs. The focus of our a(aivitss remains as wling hh qualty respite environments for disabled YOUTU people. planning aTrJ facilitating creative and phywcal athitEs in safe. seLwre ar stimulatirvJ environments. This benefits the young pe K) attend by raising Se-esteern and cu)rKlen and helpwwJ them develop their social skllls and ir¥JeperKIer. are able to use a variety of materials and equipment ' supportive envircminwts. rylh a great deal of consideration given to tr*ir individual physical armj emotional needs. Parents arKI (2rets benefrt from the kr1• that their disabled thildren are being Cared for in Summary of the main activities underlaken for the public ban•fft in rniation to thw objocts {Includ¥ within We welcome all disabled youry people regardless of bathground, faith. daclarallon that trustaes hav• had regard lo the guidanc• issued by the Charity Commission on public bon•frt) indmdual need. Addltlonal dthll• al •)bJ0rtI •nd acllvltkn (op111 Irfornn> relevant. atrK¥ut: policy on granlmakirvJ: policy programme rdated investrnenl: ntribution made by volunt88rs. TAR April 21109
Section D Achievements and performance Summary of the maln achievements d the ¢hNity during the year I Summer We Or again slarted 2023 in a stable finwKial thanks to extremely refi1 iKMlgetirvJ and the very ford of the CEO and staff at SHARE Again this year the national pidure of funding availab18 remained same. but the (Jbs have u)ntiNRd io be extr• busy supporlirwJ your¥J people. Our SIK)rt Breaks fundtrKJ contract 1th Essex County Council ended in March. have Continued to support Wryth the Govemment HAF programme promding free holmjay dubs and hot meals to ttrKtse families that are in recipt of free sdth meals. A slKJht fee incYeas8 has been put in place to (y)ver the Short Breaks fundirKJ shortfall, this has not affeded the nurnbe of thildren atterKling the clth and are still rec£iving many referrals frn ow local So(ial care teams at Essex. Thurroc and The Lond() Fh cl Havering. The level of need Ihat e aTr receiving referrals from has increas8d a hoher percentage of 1".1, 2.1 and 3".1 supwrting requirements. The Basildon centre (x)ntinues lo be oversubscribod. Holiday and weekend dubs ntinue to be very busy. this year extsThY8d th8 kend serVIS to include Sunday sessions. have proved to b8 powlar. The thildren have continu8d to enjoy hrOtherapY sessions after school 8rKI during all school holKlays and o)ntirw to have offsile visits into the local (xjmmurmty. The Acti Llves (tsy (IM 8ewnd settiry) has oMtlnu8d to thrive and Imth an iruease in1he numbers of youNJ adults att1rJ. StaffiTrJ levels have increase due to the 1x)rnpx needs that are being supported th8re. We continue to DJk ail the youry adults deveknpirvJ lrfe arKI social skills, accessirvJ the local communty 8ach day. In 8 revivw Th1r@ ilh Day Opportunllies woLxJrement team It was re(xJgrws8d that the Y)rk of the day ntre is SUprtI3 the gap betn leaviw sdth ar#J leavirKJ home. moving into supported or residentlal care settirwJs. Assisting our WV1 user to temain in the famity Irne for mn I Winter We have conlinued lo provide tr¥JfNJay. after school and weekend dubs. Sundays have been a hwJe success and these sessions have continu8d fOlkx a trial earlier in the year. We have (xxrtinued to suptM)rt Active Essex to deliver the HAF programme dwwvJ school holidays for those thiklren with comp18x n8&Js. The dubs (rtinJ to be so oversubsuibed and ¥ made erquiries with the local aufvity to hire wnmurmty ntre next door to the Basikjon settirvJ. V ab18 to tMx)k all future holiday and Saturday ¢ates and register the Hall with Ofs. so hav8 been able to deliver addilional Ipatty. htrAever 7At hav8 still had to operate a wailing list for new referrals. The aYditM)nal dubs that have operated in the (¥%nmunty hall have been aThJ will ntinue to l)ook the space into the Regukr slaff trainirKJ conlirHAd to supp(xt our therapeutic approach as las din and Yarious heallh and safe TAR 4pril 21J09
Section D Achievements and performance The Leigh Day Centre ntinl lo raise interesL (x)ntinuing with regular visits bL¥klry on lrfe and so(xal skth. thon)ughly 8nioyed by all. Furmlrdisin We been grat8fv1 lo 1¥8 fundwvJ raised by The Lifestyk Frtness Gym. will swp(xt IlydS scmne buildirvj repairs at th8 BaBildon We grateful for the supFKxt from volunteern through the year- hwJe thanks for al do. TAR Aprfl 21
Section E Financial review We ¢x)nlinue lo tthvanls mainlainirvJ a safe reserve anTh)unt vthith drIS policy on resarws Detsils of any fid mat•rity in deficit You may Choo to additional inf0MtiOn, are relevant abwt: th8 thaiitys principal sour(x of funds (indudir¥J any furKlraising)" how expeIlture has supp)rted the key objectives of the tharitr. investment policy ar¥J obiecbves indJIng any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustses declare that they have apwovod the Irustees. report above. Signaturo(s) Full nan5) Position (•g Se¢rotsry. Chair. Paul Westenlw)fer 11.10.2024 TAR April 2009
Profit and Loss SHARE For the year ended 31 December 2023 Saks 511085.89 TotslYurRty4tr Costof Sales 9J49AI 349.7F&78 Dwtttwag y58j5* Admlnlstradve Costs AthertNln8&llarkctt 9J27.10 15L69 C¢d¢¢4Futhi5¥ En1•1mInI.1 ¥l&J7 1ffiTh90 4L41 Po¥M. He•tth8 IiJW3 TA9 25.37929 4JBI64 5¥bsthptkns Tdepkne&liiteiMt TIM.Nl0ml 756J3 767.21 2$6&63 OpeTrlingPn 17J43.93 J7.n5.14 7AID FdIng è)d2
I12$Al7 PmfftafterTaxalifjn P*2d2
RThY COMMSSHXI FOR ElA) AK) IWES Independent examinerfs report on the accounts Section A Independent Examiner's Report e Hav & Rwxle (SHARE) 31•1 Demle 20Z3 Charlty no (tt) chwlty fft Tnrf) f(r tt yew 311121 1123. bash Acr). Kler 145 d lh8 2011 Act li c¥j (xrt my 0MInatk)fi. I
der 1445Xb) of tr* ACL
Ind•p•nd•nt •xamknorfs statem•nt Ihg t¥xkets 31111W2024 qual1fks) or body {rf any): IER Oct 2018
SS9 SEW Section B Disclosure Onty ccmnpkts rf tr* examirw needs to matenai matters of conGem Give hqre Ixl¢f dotails of any items that th• IER Oct 2018