Charity registration number: 702190
**THE SNAPPY TRUST TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **The Snappy Trust Contents**
||**Page**|
|---|---|
|Trustees' Report|1—3|
|Independent Examiner's Report|4|
|Statement of Financial Activities|5|
|Comparative Statement of Financial Activities|6|
|Statement of Financial Position|7|
|Notes to the Financial Statements|8—12|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities|13|
**The Snappy Trust Trustees' Report For The Year Ended 31 March 2025**
The trustees present their report and the financial statements for the year ended 31 March 2025.
## **Objectives and Activities**
## **Aims and Objectives**
## Introduction
The Trustees present their Annual Report and Accounts for the year ended 31 March 2025
## Structure, Governance and Management
All new Committee Members receive an induction 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 information.
The charity is managed overall by the Committee of Trustees. The day to day running of the Charity is carried out by the Service Manager, there are also staff members and group leaders who are responsible for planning activities and the care of the children/ young people who the schemes are designed to support. The charity also receives the support of volunteers.
## Objectives and activities
Summary of the objects set out in the governing document- To relieve stress and disability 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 children/ young people with special needs and to provide information and training to on caring and supporting children/ young people with special needs.
## Mission Statement
Snappy seeks to maximise personal development and provide good quality play, recreational and vocational opportunities for children, 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 identify areas where provision is less adequate and to develop and promote an appropriate response.
To liaise with statutory bodies and voluntary organisations concerned with play and recreational activities. To offer and expand a resource of information, 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 constructive play and activities for the children and young people who attend.
To maximise the availability of accredited and vocational training for staff, volunteers, carers and associated and nonstatutory 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.
## **Reference and Administrative Details**
## **Trustees**
Maggie Kelly - Chair Emily Collins - Secretary Gail Blunt (appointed 01/04/2024)
## **Other Personnel**
Tom Stoneham - Treasurer
## **Charity Number**
702190
## **Principal Address**
The Raylor Centre James Street York North Yorkshire
Page 1
**The Snappy Trust Trustees' Report (continued) For The Year Ended 31 March 2025**
YO10 3DW
## **Independent Examiner**
Robin Stride FMAAT R Stride & Co LLP The Old Coach House Rear of Eastville Terrace, Ripon Road Harrogate North Yorkshire HG1 3HJ
Page 2
**The Snappy Trust Trustees' Report (continued) For The Year Ended 31 March 2025**
The trustees' report was approved by the board of trustees and signed on its behalf by:
Maggie Kelly Trustee 15th December 2025
Page 3
## **The Snappy Trust Independent Examiner's Report to the Trustees of The Snappy Trust For The Year Ended 31 March 2025**
I report to the trustees on my examination of the accounts of The Snappy Trust (the Trust) for the year ended 31 March 2025.
## **Responsibilities and Basis of Report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent Examiner's Statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
## Robin Stride
Robin Stride FMAAT
15th December 2025 The Old Coach House Rear of Eastville Terrace, Ripon Road Harrogate North Yorkshire HG1 3HJ
Page 4
## **The Snappy Trust Statement of Financial Activities For The Year Ended 31 March 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**4**
Other trading activities
**5**
Other
**6**
**EXPENDITURE ON:**
Raising funds
**7**
Charitable activities:
**7**
**NET INCOME/(EXPENDITURE)**
Transfers between funds
**14**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**14**|**Unrestricted**
**funds**
**£**
124,789
-
430|**Restricted**
**funds**
**£**
59,177
-
-|**2025**
**Total**
**funds**
**£**
183,966
-
430|**2024**
**Total**
**funds**
**£**
169,850
1,591
107|
|---|---|---|---|---|
||125,219|59,177|184,396|171,548|
||(171,643)|-|(171,643)|(177,250)|
||(46,424)
59,177|59,177
(59,177)|12,753
-|(5,702)
-|
||12,753
69,164|-
-|12,753
69,164|(5,702)
74,866|
||81,917|-|81,917|69,164|
The notes on pages 8 to 12 form part of these financial statements.
Page 5
## **The Snappy Trust Comparative Statement of Financial Activities For The Year Ended 31 March 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**4**
Other trading activities
**5**
Other
**6**
**EXPENDITURE ON:**
Raising funds
**7**
Charitable activities:
**7**
**NET EXPENDITURE**
Transfers between funds
**14**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**14**|**Unrestricted**
**funds**
**£**
136,416
1,591
107|**Restricted**
**funds**
**£**
33,434
-
-|**2024**
**Total**
**funds**
**£**
169,850
1,591
107|
|---|---|---|---|
||138,114|33,434|171,548|
||(176,008)|(1,242)|(177,250)|
||(37,894)
32,192|32,192
(32,192)|(5,702)
-|
||(5,702)
74,866|-
-|(5,702)
74,866|
||69,164|-|69,164|
The notes on pages 8 to 12 form part of these financial statements.
Page 6
## **The Snappy Trust Statement of Financial Position As At 31 March 2025**
|||||**2025**|**2024**|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**funds**|**funds**|**funds**|**funds**|
||**Notes**|**£**|**£**|**£**|**£**|
|**FIXED ASSETS**||||||
|Tangible Assets|**10**|5,245|-|5,245|6,171|
|||5,245|-|5,245|6,171|
|**CURRENT ASSETS**||||||
|Debtors|**11**|6,868|-|6,868|11,885|
|Cash at bank and in hand||72,465|-|72,465|59,137|
|||79,333|-|79,333|71,022|
|**Creditors: Amounts Falling Due Within One Year**|**12**|(2,661)|-|(2,661 )|(8,029 )|
|**NET CURRENT ASSETS (LIABILITIES)**||76,672|-|76,672|62,993|
|**TOTAL ASSETS LESS CURRENT LIABILITIES**||81,917|-|81,917|69,164|
|**NET ASSETS**||81,917|-|81,917|69,164|
|**FUNDS OF THE CHARITY**||||||
|Unrestricted Funds||||81,917|69,164|
|**TOTAL FUNDS**|**14**|||81,917|69,164|
|On behalf of the board||||||
## YeW\ Katty
Maggie Kelly Trustee 15th December 2025
The notes on pages 8 to 12 form part of these financial statements.
Page 7
## **The Snappy Trust Notes to the Financial Statements For The Year Ended 31 March 2025**
## 1. **General Information**
The Snappy Trust is an unincorporated charity registered with the Charity Commission, registered charity number 702190. The principal address is The Raylor Centre, James Street, York, North Yorkshire, YO10 3DW.
## 2. **Statement of Compliance**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
## 3. **Accounting Policies**
## 3.1. **Basis of Preparation of Financial Statements**
The financial statements have been prepared under the historical cost convention.
The charity is a Public Benefit Entity as defined by FRS 102.
## 3.2. **Tangible Fixed Assets and Depreciation**
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
## Fixtures & Fittings
## 15%
## 3.3. **Cash and Cash Equivalents**
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
## 4. **Income from Donations and Legacies**
|Donations and gifts:
Donations and gifts
Fees received
Grants:
Grants
Donations and gifts:
Donations and gifts
Fees received
Grants:
Grants|**Unrestricted**
**funds**
**£**
52,206
64,938
7,645|**Restricted**
**funds**
**£**
1,200
-
57,977|**2025**
**Total**
**funds**
**£**
53,406
64,938
65,622|
|---|---|---|---|
||124,789|59,177|183,966|
||**Unrestricted**
**funds**
**£**
40,931
73,744
21,741|**Restricted**
**funds**
**£**
-
-
33,434|**2024**
**Total**
**funds**
**£**
40,931
73,744
55,175|
||136,416|33,434|169,850|
Page 8
## **The Snappy Trust Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
5. **Income from Other Trading Activities**
|Income from other trading activities
6.
**Other Income**
Miscelaneous Income
7.
**Analysis of Expenditure**
Raising funds
Raising funds
8.
**Support Costs**
Employee costs:
Wages and salaries
Employers pensions - defined contributions scheme
Staff training
Volunteers expenses
Travel and subsistence expenses
Vouchers and goods
Premises expenses:
Rent
General administration:
Fundraising expenses
Computer software, consumables and maintenance
Repairs, renewals and maintenance
Insurance|**2025**
**Unrestricted**
**funds**
**£**
-|**2024**
**Unrestricted**
**funds**
**£**
1,591
**2024**
**Unrestricted**
**funds**
**£**
107
**2025**
**Support**
**costs**
(see note 8 )
**£**
171,643
**2024**
**Support**
**costs**
(see note 8 )
**£**
177,250
**2025**
**Raising**
**funds**
**£**
117,201
5,780
301
890
10,182
504
23,531
2,461
1,417
230
836
...CONTINUED|
|---|---|---|
||**2025**
**Unrestricted**
**funds**
**£**
430||
||||
Page 9
## **The Snappy Trust Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
|Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Subscriptions
Bookkeeping fees
Bank charges
Sundry expenses
Depreciation:
Depreciation
Governance costs:
Independent examiner's fees
Employee costs:
Wages and salaries
Employers pensions - defined contributions scheme
Staff training
Volunteers expenses
Travel and subsistence expenses
Vouchers and goods
Premises expenses:
Rent
General administration:
Fundraising expenses
Computer software, consumables and maintenance
Repairs, renewals and maintenance
Insurance
Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Subscriptions
Bookkeeping fees
Sundry expenses
Depreciation:
Depreciation
Governance costs:
Independent examiner's fees|316
158
1,744
1,051
2,028
14
759
926
1,314|
|---|---|
||171,643|
||**2024**
**Raising**
**funds**
**£**
118,916
5,115
500
1,308
11,556
5,329
20,001
3,365
1,193
513
947
410
199
2,154
626
2,118
669
1,089
1,242|
||177,250|
## 9. **Average Number of Employees**
Average number of employees during the year was: 20 (2024: 20)
Page 10
**The Snappy Trust Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## 10. **Tangible Assets**
|**Cost**
As at 1 April 2024
As at 31 March 2025
**Depreciation**
As at 1 April 2024
Provided during the period
As at 31 March 2025
**Net Book Value**
As at 31 March 2025
As at 1 April 2024
11.
**Debtors**
**Due within one year**
Trade debtors
12.
**Creditors: Amounts Falling Due Within One Year**
Accruals and deferred income|**2025**
**£**
6,868
**2025**
**£**
2,661|**Fixtures &**
**Fittings**
**£**
36,792|
|---|---|---|
|||36,792|
|||30,621
926|
|||31,547|
|||5,245|
|||6,171|
|||**2024**
**£**
11,885|
|||**2024**
**£**
8,029|
## 13. **Pension Commitments**
The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £5,780 (2024: £5,115).
At the statement of financial position date contributions of £NIL were due to the fund and are included in creditors.
14. **Movement in Funds**
|4.
**Movement in Funds**||||||
|---|---|---|---|---|---|
|**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
General restricted fund
**Total funds**|**As at 1 April**
**2024**
**£**
69,164
-|**Income**
**£**
125,219
59,177|**Expenditure**
**£**
(171,643)
-|**Transfers**
**£**
59,177
(59,177)|**As at 31**
**March 2025**
**£**
81,917
-|
||69,164|184,396|(171,643)|-|81,917|
Page 11
## **The Snappy Trust Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
|**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
General restricted fund
**Total funds**|**As at 1 April**
**2023**
**£**
74,866
-|**Income**
**£**
138,114
33,434|**Expenditure**
**£**
(176,008)
(1,242)|**Transfers**
**£**
32,192
(32,192)|**As at 31**
**March 2024**
**£**
69,164
-|
|---|---|---|---|---|---|
||74,866|171,548|(177,250)|-|69,164|
## 15. **Transactions with Trustees**
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
## 16. **Related Party Disclosures**
There have been no related party transactions in the reporting period that require disclosure.
Page 12
## **The Snappy Trust Detailed Statement of Financial Activities For The Year Ended 31 March 2025**
|**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations and gifts
Fees received
Grants
**Other trading activities**
Income from other trading activities
**Other**
Miscelaneous Income
**EXPENDITURE ON:**
**Raising funds**
Wages and salaries
Employers pensions - defined contributions scheme
Staff training
Volunteers expenses
Travel and subsistence expenses
Vouchers and goods
Rent
Fundraising expenses
Computer software, consumables and maintenance
Repairs, renewals and maintenance
Insurance
Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Subscriptions
Bookkeeping fees
Bank charges
Sundry expenses
Depreciation
Independent examiner's fees
**NET INCOME/(EXPENDITURE)**|**2025**
**Total**
**funds**
**£**
53,406
64,938
65,622|**2024**
**Total**
**funds**
**£**
40,931
73,744
55,175|
|---|---|---|
||183,966
-|169,850
1,591|
||-
430|1,591
107|
||430|107|
||184,396
(117,201)
(5,780)
(301)
(890)
(10,182)
(504)
(23,531)
(2,461)
(1,417)
(230)
(836)
(316)
(158)
(1,744)
(1,051)
(2,028)
(14)
(759)
(926)
(1,314)|171,548
(118,916)
(5,115)
(500)
(1,308)
(11,556)
(5,329)
(20,001)
(3,365)
(1,193)
(513)
(947)
(410)
(199)
(2,154)
(626)
(2,118)
-
(669)
(1,089)
(1,242)|
||(171,643)|(177,250)|
||(171,643)|(177,250)|
||12,753|(5,702)|
Page 13
## **Issuer**
R Stride & Co LLP
**Document generated** Mon, 15th Dec 2025 11:02:47 GMT
**Document fingerprint** fdfab498bfe942cf8683b7adf2d3a8db
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## **Document processed**
## **Party + Fingerprint**
Mon, 15th Dec 2025 11:09:21 GMT Mon, 15th Dec 2025 11:12:53 GMT
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## **Audit history log**
## **Date**
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