Page 1 

## S.N.A.P.P.Y 

**(Registered Charity No. 702190)** és 

## **REPORT AND ACCOUNTS** 

**FOR THE YEAR ENDED** 

**31st MARCH 2024** 



Page 2
.NA.P.P.Y
REFERENCE & ADMINISTRATION DETAILS
OR THE YEAR ENDED 31st MARCH 2
24
Charltsble History
Ded8r8tion of Trust dated 8th May 1989
Main Chanty Name
Spe081 Needs Acti¥￿'e& and Play Provi8ion for Yofk
Regi8tered Charity Number
702190
Regi8tered Address
Young Grov88 Centre
Hob Moor Child￿n,$ Centre
A¢omb
York
Y024 4PS
Bankern
Virgin Money
Independent Examiner
Cad Parker FFA FFTA
Parker Hartley & Co.
2 Waverley Street
The Groves
York
Y0317QZ
The folk)wing people 8eNed a8 mam￿r8 of the Management Committee during the year under review were.'-
M8ggle Kelly
Emily Collin8
Tom Stoneham
Carey Cronwright
Gemma Bentley
Chair
Secretary
Treasurer
Trustee
Trustee

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S.N.A.P.P.Y
TRUSTEES ANNUAL REPORT-YEAR ENDED 31st MARCH 2024
Introduction
The Trustees present their Annual Report and Accounts for the year ended 31 st March 2024.
Structure Governance and Mana
ement
All new Committee Members receive an induclion pack which includes all Policies. information on the
role, responsibilities and duties of trustees, latest annual report and a copy of the trust deed. along with
more general infomiation.
The charity is managed overall by the Committee of Trustees. The day to day running of the Charity
is carried out by the Sepiice Manager, there are also staff members and group leaders who are
responsible for planning activities and the care of the childrenl young people who the scheme8 are
designed to support. The charity also receives the support of volunteers.
Ob'eclives and activities
Summ8ry of the objects S8t out in th8 governing document..
To relieve stress and disabilty by promoting and providing play and leisure activities for children and
young people with special needs.
Summary of the main activities in relation to these objects..
To run play and activity schemes for childrenl young people with special needs and to provide information
and training to on rAring and supporting childrenl young people with special needs.
Mission Statement
Snappy seeks to maximi8e personal development and provide good quality play, recreational and
vocational opportunities for chlldren, young people and young adults with special needs.
Key Objectives
To organise and manage play and activity projects during school holidays and other times.
To identrfy areas where provision is less adequate and to develop and promoté an appropriate
response.
To liaise with Statutory bodies and voluntary organisations concemed with play and recreational
activlties.
To offer and expand a resource of infomiation, expertise and training.
To increase public awareness of disability issues through good media relations and networking.
Aims
To offer and develop the provision of enjoyable and constructlve play and activities for the children
and young people who attend.
To maximise the availabilily of accredited and vocational training ft)r staff, volunteers, ¢arers
and associated and non-statutory bodies.
To ensure access to appropriate information and support for parents and carers of the Snappy
children and young people.
To increase public awareness of disability in the York area.

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INDEPENDENT EXAMINE
' REPOR
THE
USTEE
I have examined the accounts on pages 5 to 8 ￿1¢h have been prepar8d under the accounting polide8
set out on page 7.
Rnp8¢Wv• r••ponslbllltl88 of tho Tru8ts9• and Indep•ndent Examln•r
As de8crib8d on page 3 the Tnwtee8 are r88ponsib18 for the preparatlon of the Charitys Accounts.
They constdar that an Audit 18 not required for this year (under 8ection 144 of the Charities Act 2011) and thal an
independgnl examination Is r*eded. Having 88tisfied mysell that the Accounts 8re not required to b8 audited for thi•
year under Part 16 of tho 20C6 A¢t 8nd are eligible for indèpendent &xaminatson, I report as follow8.
81•11 ol Indop•ndgnt ExarnlnoV• Report
My examin8ts.on was arried out in accordan¢e with the General Directions given by the Charity
Commi85ionorB. An examination includes a raview of the ac¢ountsng records kept by the Charity and
comphTison of the accounts presented with those records. It also incI￿je$ consid8ration of any unusual
items or disclosures in the accounts, and 8eeking explanations fr<Mn you a8 Tru8lee8 conrarnlng any
8uch matter8. The procédures undertaken do not provid8 811 the evidenc8 that would be required in an audit,
arKI consequently I do not 6xpre$8 an audit opinion on the view given by the contents of the Trustees report.
Ind•p•nd•nt EMmln•rn' Stst•m•nt
Tho Ch8rity had a 81ight daf4cll during th1$ ye8r followlng the laro• 8u￿lUS In the prevlous finanual year. After discu801on8 the
Charity Staff th8 Charity appoar8 to be operaty'ng on a Sound financaal foots'ng and funding curmnly seams very good.
The attached Accounts are in accordanee wth tho books and record8, Information and explanation8 provKl•d by the Chanty on the
accrual8 bagis.
No other matter8 have como lo my attention which gives me couw lo bellevg that In any material respect th9 requirements'.-
al To keép record8 In accordance I￿1h 8ection 130 of the ChaTltles Act and .'
bl To prepare Accoupts which accord with the accounting record8 and comply *ryth tho accounling requirement8 of
the Chafities Act or
cl To which in my opinion. attenllon Should bo drown In order to enable
proper understanding of the a￿OUnt8 to h rooched.
Slgn8d
C Parker ..
Carf Parkor FFA FFfA
Parker Hartley & Co
2 Wavedey Street
The Groves
York
Y0317QZ

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.N.￿P.p.y
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024
Unrestricted
Fund8
Notes
Ro8trlct•d
Total Fund
Income and Ex
en
Incoming Resources - Fundraising Projects
Donations Received
Grants
Fees Recelved {Nel)
Bank Cashback & Compensation
1,591
40,931
21,741
73,744
107
1,591
40,931
55,175
73,744
107
33,434
Total incoming resources
3,43¥'
71,548
Re8ource• u•¢d
Dlrnct charltable expendlturg
Cost of Generating Voluntary Income
Charitable Activities
Govemance Costs
160,528
13,364
3,360
Totsl resources used
177,25
Net deficit for the year
(5,702)
Funds ol the Chari
Total Funds Brought FoTrvard
74,866
(5702)
Net deficit for the year
Totsl Funds Carried Fomard
,164

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S.N.A.P.P.Y.
BALANCE SHEET AS AT 31ST MARCH 2024
2024
2023
Notes
Flxed Assets
6,171
7.260
Current A88et4
Debtors and Prepayments
Cash at bank
Cash in hand
11,885
58,493
5,187
64,546
226
1.022
Credltor8: amounts falllng due wlthln one y•ar
8,029
8,029
2,353
Net Current A8•ets
62,993
67,606
Total Amets 1•88 current liabllltl
9,164
74,86
Fund8
Unrestricted
Restricted
69,164
74,866
Signed by one or two Trustees on behalf of all the Trustees
Date Signed.................
Date Signed..
The notes on page 7 to 8 form part of these accounts.

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S.NA.P.P.Y
NOTES TO THE ACCOUNT
R THE YEAR ENDED 31ST MARCH 2024
ACCOUNTING POLICIES
A¢countlng Framèwork
The accounts have boen prepared under the regulations of the 2011 Charits'es Act.
Basls of Accountlng
The Accounts have been drawn up on an "accnjals" basis, that is incomlng resources are
recognised when receivable and expendlture when incurred, not as monoy 18 received or
paid.
Ther8 has been no chang8 to the accounllng policies.
COST OF GENERATING VOLUNTARY INCOME
Insurance
Fundralsing Costs
Vouchers & Goods {cash4￿.dS Granl)
Wages & National Insurance
Pension8
Rent and Utllltles
Repairs & Renewals
Printing. Postage & Statlonery
Telephone & Intemet cost8
Advertising
Office Costs & Computer expenses
Bank Charges
Subscriptlons and Licences
Sundry Expenses
Depreciatson
947
3,365
5.329
118,916
5,115
20,001
513
410
2,154
199
1,193
1,174
815
5,298
112,416
2,620
20,000
979
3,617
450
1,624
628
1,391
1,089
1,281
160,526
152.83
CHARITABLE ACTIVITIES
S¢hem8 Exp8nses.Transport Costs & Tnps
Volunteer Expenses
Training and Courses
11,556
1,308
500
11,577
2,144
100
13.364
13,821
GOVERNANCE COSTS
Accounting & Independent Examiners Fees
Payroll & Bookkeeping Fees
1,242
2.118
1,230
2,718
3,948

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S.N.A.P.P.Y
NOTES TO THE ACCOUNTS
Contlnued
FOR THE YEAR ENDED 31ST MARCH 2024
FIXED ASSETS - (Flxturns, Flttlng• and Equlpm•nt)
2024
2023
Cost
Brought Forward
Additinns in Year
Disposals
36792
36143
649
Carried Forward
36792
79
Doproclatlon
Brought Forward
Charge for the Year
Dispo8al8
29532
1089
28251
1281
Carried Forward
30621
29532
Net Book Value
Carried Forward
6171
7260
DEBTORS
2024
2023
Debtors
Prepayments
Other Debtors ( HMRC PAYE & NIC )
11885
5187
11885
5187
CREDITORS AND ACCRUALS - Falllng due wlthln 1 year
2024
2023
Accruals .' Accountancy
Accruals .' Bookkeeping & Payroll
Accruals - HMRC, Rent etc
1195
156
6678
1170
522
661
8029
2353