Charity registration number: SC046697
## Sunshine Wishes Childrens Charity
Annual Report and Financial Statements for the Year Ended 7 July 2025
Grimley & Company 172 Kelvinhaugh Street Glasgow G3 8PR
## Sunshine Wishes Childrens Charity
## Contents
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|Reference|and Administrative|Details|2...|aeeanneeneccncnneeeecee|[nnncsecennesseneeneenseerennensnnereenenasnnnsecenneenesccnaeeeee]|I|
|Trustees’|Report|a|eeeeen|eeeccccnnmneeeccccnnnsnsneeececeecennenensssneesensestnneseeeeeeecessenuneeensessennummeesesssssstteeueennnennnntstesserrecemmncseee|2 tO 5|
|Independent examiner's|report|eee.|eneaa-|ance|ecenecenener|ee|[ennnnnnneneencntnanmnnnnnrreeerceennee]|[O]|
|Statement|of fimancial|activities|ace|ecenen|nec|nennnn cn|nnecnenne|eee|cennnen ee|esnneneceneennmmncsstneenes|7|
|Balance|Sheet|tne eeeeee eee|[neeennennnnenenensennnnenpenneeeeeenepeennneenssnneeemnesenncsennnes]|[&]|
|Notes|to|the|financial|statermemts|onenecnneneneennnenene|cee|cenecrereenceeannrenteereneeee|9 tO|15|
|The|following pages|do not form|part of|the|statutory financial|statements:|
|Statement of|financial|activities per furmd|a|ncnccecnnenenecee|enna|[eececenenneeeneeentreeecececnnmmnees]|[16][ 1017]|
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Sunshine Wishes Childrens Charity
Reference and Administrative Details
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Charity name Sunshine Wishes Childrens Charity Charity registration number $C046697 Registered office 18 Crowhill Road Bishopbriggs Glasgow G64 1QY ~ a Accountant Grimley & Company 172 Kelvinhaugh Street Glasgow G3 8PR
Page 1
## Sunshine Wishes Childrens Charity
## . Trustees' Report
The trustees have the pleasure in presenting their report along with the financial statements for the year ended 7th July 2025.
## Structure, Governance and Management
## Constitution
The Charity is a Scottish Charitable Incorporated Organisation (a SCIO). It was registered in its current legal form on 8th July 2016. It has a single tier structure and as such the trustees are the members of the charity.
## Appointment of trustees
Trustees are elected at the annual general meeting. There must be a minimum of three and a maximum of six trustees.
## Objectives and activities
## Charitable purposes
The relief of sickness and the preservation of health of seriously or terminally ill children by (but not limited to):
Granting and organising wishes and outings for individuals or groups of children and aiding those who are disadvantaged and living in the local community.
## Achievement and Performance
During the year, the charity received income, which totalled £217,365 which has enabled the following to be achieved:
The number of children and their family members benefitting from the charity’s work is now approximately 4,200 families including over 7,200 children.
At present our staff and volunteers remains at 5. At present, we continue to rent office space and have approximately 1 year of our lease remaining. However, we will continue to explore more cost-effective and practical alternatives to our current premises, with the aim of better aligning our operational needs and long-term sustainability.
As in previous years, Sunshine Wishes Children's Charity continues to experience a significant rise in the number of aid requests. This growing demand reflects both the increasing need within our communities and the trust we have built through years of consistent support. We remain committed to directly assisting families facing hardship, working closely with nurseries, social workers, community groups, and GPs to identify and respond to urgent needs.
Our deep-rooted presence in local communities has fostered strong, reliable relationships, allowing us to act swiftly and effectively. Sunshine Wishes Children’s Charity is often among the first to respond, ensuring timely support reaches those in crisis. Our inclusive approach and the strong communication channels we maintain with partner organisations and individuals alike is the backbone of our charity.
Thanks to our unwavering dedication, the charity continues to serve as a vital lifeline for many families, offering not just material support, but hope and stability during difficult times.
In an ongoing effort to secure essential funding, the organisation continues to actively engage with charitable trusts and foundations. These relationships have been instrumental in sustaining the charity's operations, enabling us not only to maintain but also to enhance the support we provide to individuals and families in need. In addition to these efforts, we have built productive partnerships with a number of businesses, further strengthening our capacity to serve the community.
Page 2
## Sunshine Wishes Childrens Charity Trustees’ Report
The loss of broad public funding in recent years has had a significant impact on both our revenue and public visibility. This reduction in institutional support posed considerable challenges; however, the charity has demonstrated resilience through strategic fundraising initiatives and targeted outreach. These alternative funding streams have allowed us to remain operational and responsive to growing community needs.
Despite the financial pressures, our commitment has not wavered. Through persistence, adaptability, and the backing of our supporters, the organisation has continued to deliver critical services—ensuring that vulnerable children and families are not left behind.
We remain committed to diversifying our network of potential supporters while actively seeking new opportunities for engagement and financial support. At the heart of our mission is being a reliable point of contact for community organisations and individuals who turn to us in times of need.
Our primary focus continues to be supporting children and families who are struggling to meet their most basic needs—essentials such as food, clothing, and heating, which many of us take for granted. Addressing these fundamental hardships remains central to everything we do.
Alongside our core support services, we have continued to deliver our Wish Program, which provides meaningful experiences for families, helping them create lasting memories together. A key part of this initiative continues to be our holiday caravan, located at Craig Tara Holiday Park in Ayrshire, which remains a highly valued and popular offering among the families we support.
In addition to these family breaks, the charity also continues to fulfil individual wishes, ensuring that children facing difficult circumstances are given moments of joy, hope, and relief.
Listed below are some of the other achievements delivered over the last 12 months:
- ¢ Blair Drummond Safari Park Day out for kids, teachers and guardians, including transport and lunch.
- A holiday at the charity caravan berthed in Craig Tara Holiday Park. Throughout the season, it was
- * fully occupied by children and their families. Food parcels for the duration of the stay and free day passes for activities.
- . _ Aiding families with School Uniforms including Vest’s, Socks and Pants delivered. The families were taken to the store to choose what they needed.
- * — Food banks established within 8 nurseries . _ 1,621 Christmas gifts, bought, wrapped and delivered to children and families who otherwise would have had nothing on Christmas day.
- ¢ Food vouchers for family Christmas Dinner. . _ Throughout the Winter months we provided and delivered emergency warm clothing, including winter jackets.
- * Emergency Household Goods: including furniture, bedding and essential kitchen ware.
- Our doorstep drop-off service, which was started during the pandemic and is still in operation, is
- ¢ valued by families without access to transportation or health difficulties. The charity now offers this as an ongoing, dependable service
- ¢ Easter Eggs
We will continue to support those in need of help throughout the local communities and increase the amount of people the charity assists.
## Financial Review
Page 3
## Sunshine Wishes Childrens Charity Trustees’ Report
Since Covid-19, our main source of funding continues to be through Trusts, Foundations and Corporations.
## Reserve Policy
The trustee’s Reserve policy is to retain 2 months running costs to meet any obligations and cover any unforeseen expenditure. Two months typical running costs amounts to approximately £24,244 and reserves are currently more than this at £134,719. The trustees will continue to oversee the position.
However, we believe that this is still a tolerable and realistic range.
## Plans for future period.
This year the number of children and their families, who benefited from SWCC was over 4,200 families including over 7,200 children.
Our goal remains to dedicate significant resources toward the continued growth and development of the charity, enabling us to reach and support even more individuals in need. We fully recognise that, considering rising food prices and escalating energy costs, many families are facing increasing financial pressure.
As a result, much of our work will continue to focus on supporting children and families who are most vulnerable to the effects of poverty. Addressing these urgent and ongoing challenges remains a core priority as we strive to provide practical assistance, emotional support, and hope to those who need it most.
Following the successful securing of funding and the purchase of a caravan in February 2022, this facility has become a vital asset for Sunshine Wishes Children's Charity. Located at Craig Tara Holiday Park in Ayrshire, the caravan plays a central role in our Wish Programme, enabling us to grant meaningful experiences and provide much-needed respite for families facing difficult circumstances.
Importantly, the caravan is wheelchair accessible, offering a comfortable and inclusive environment for families with mobility needs. We have thoughtfully furnished the space with homely touches, as well as games and toys to keep children entertained during their stay. After each visit, the caravan is thoroughly cleaned and inspected, with items such as bedding replaced as needed to maintain the highest standards of comfort and hygiene.
To further reduce the financial burden on families, the charity continues its commitment to providing food for the duration of each stay. Additionally, thanks to the generous donation of complimentary passes from the holiday park, families have full access to a wide range of on-site attractions, including a pool complex with flumes, a sensory room, anda soft play area.
This year, up to 50 families will enjoy a short break at the caravan, staying for 3, 4, or 7 nights. For many, this marks their very first holiday—a joyful and restorative experience made possible through our continued efforts. While the charity remains committed to granting individual wishes whenever possible, the caravan has become a highly popular and successful cornerstone of our Wish Programme, offering lasting memories and much-needed relief to families in need.
The charity is delighted to announce the arrival of its long-awaited vehicle, which marks a significant milestone in enhancing our services. This new addition will greatly benefit the families we support by offering convenient transportation to and from the doorstep of our holiday caravan.
Importantly, the vehicle is fully wheelchair accessible, ensuring that families with members who have limited mobility can travel in comfort and with dignity. This improvement removes a key barrier for many of the families we serve, making the overall experience more inclusive, accessible, and stress-free.
The addition of the vehicle has significantly enhanced the charity’s operational capacity, allowing us to distribute essential household items more effectively while also reducing costs previously spent on van rentals and third-party delivery services.
Page 4
## Sunshine Wishes Childrens Charity Trustees' Report
It now plays a key role in the collection and delivery of care packages and bulk emergency food supplies to disadvantaged families across the local area. This is especially valuable for households where parents are unable to leave due to illness, mobility issues, or caring for sick children who find travel challenging. The vehicle also streamlines our nursery food bank distribution, allowing for more efficient and timely deliveries. Overall, it has become an invaluable asset in helping us reach families directly at their doorsteps with the support they urgently need.
The charity is currently in the process of conducting an impartial, external evaluation of its services and impact. This comprehensive review will provide objective insights into the effectiveness of its programs and the value delivered to the community. Once completed, the findings will serve as a strong foundation for approaching potential funders and securing one or more corporate partnerships. By presenting evidence-based outcomes and measurable success, the charity aims to build trust and demonstrate accountability. It is anticipated that the evaluation will be finalised in the coming months, positioning the charity for meaningful growth and long-term support.
The charity continues to deliver its Community Care projects, which include vital services such as bulk food and clothing distributions to local nurseries. Recently, the charity has expanded its food bank support to reach a total of eight nurseries. This growth enables each nursery to operate its own food pantry on-site, allowing them to distribute essential supplies directly to families in need. By providing resources at the point of access, the charity ensures a faster, more efficient response—delivering food and basic necessities to those who need them most, without unnecessary delays. This year, and continuing into the next, Sunshine Wishes Children's Charity will actively seek innovative and impactful ways to raise funds, increase public awareness, and strengthen support for its programs aimed at improving the lives of disadvantaged children and their families. A key focus will be on expanding our outreach through strategic networking—building meaningful relationships with individuals, businesses, and community groups. These connections are expected to open new avenues for collaboration, resource-sharing, and financial support, ultimately enabling the charity to extend its reach and deepen the assistance it provides where it is needed most. ~ = The annual report was approved by the trustees ofthe charity on 1} ules and signed on its behalf by:
Approved by the Trustees and signed on their behalf by:
Page 5
## Independent Examiner's Report to the Trustees of Sunshine Wishes Childrens Charity
I report on the accounts of the Trust for the year ended 7 July 2025, which are set out on pages 7 to 15.
## Respective responsibilities of trustees and examiner
The trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 Accounts Regulations does not apply.
## It is my responsibility to:
- examine the accounts as required under section 44(1)(c) of the Act and to state whether particular matters have come to my attention.
## Basis of independent examiner's report
My examination was carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view' and the report is limited to those matters set out in the statement below.
## Independent examiner's statement
## In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records, and comply with Regulation 8 of the 2006 Accounts Regulations have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Grimley & Company
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172 Kelvinhaugh Street Glasgow G3 8PR
Page 6
## Sunshine Wishes Childrens Charity Statement of Financial Activities for the Year Ended 7 July 2025
|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2025|2024|
||Note|£|£|£|£|
|Incoming resources||||||
|Incoming resources from generated||||||
|funds||||||
|Voluntary income|2|166,757|50,608|217,365|226,985|
|Total incomingresources||166,757|50,608|217,365|226,985|
|Resourcesexpended||||||
|Costsofgenerating funds||||||
|Costs ofgenerating voluntary
income|4|170,110|56,841|226,951|202,700|
|Totalresources expended||170,110|56,841|226,951|202,700|
|Netmovements infunds||(3,353)|(6,233)|(9,586)|24,285|
|Reconciliation offunds||||||
|Total fundsbroughtforward||46,716|97,589|144,305|120,020|
|Totalfundscarriedforward||43,363|91,356|134,719|144,305|
The notes on pages 9 to 15 form an integral part of these financial statements.
Page 7
## Sunshine Wishes Childrens Charity
## Balance Sheet as at 7 July 2025
||||2025||2024|
|---|---|---|---|---|---|
||Note|£|£|£|£|
|Fixed assets||||||
|Tangible assets|8||38,159||19,227|
|Current assets||||||
|Cash at bank and in hand||103,835||131,934||
|Creditors: Amounts falling||||||
|due within oneyear|9|(7,275)|||.
(6,856)|
|Net current assets|||96,560||125,078|
|Netassets|||caninenione||pa|
|The funds of the charity:||||||
|Restricted funds|||91,356||97,588|
|Unrestricted funds||||||
|Unrestricted income funds|||43,363||46,717|
|Totalcharityfunds|||134,719||144,305|
The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the Board on W|nleg and signed on its behalf by:
The notes on pages 9 to 15 form an integral part of these financial statements. Page 8
1 Accounting policies
## Sunshine Wishes Childrens Charity Notes to the Financial Statements for the Year Ended 7 July 2025
## Basis of preparation
The financial statements have been prepared in accordance with 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 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).the charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended)
## Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.
## Fund accounting policy
Unrestricted income funds are general funds that are available for use at the trustees’ discretion in furtherance of the objectives of the charity.
Restricted funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
Further details of each fund are disclosed in note 12.
## Incoming resources
Voluntary income including donations and grants that provide core funding or are of a general nature is recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability.
Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions which require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.
## Resources expended
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.
Costs of generating funds are the costs associated with attracting voluntary income.
Charitable expenditure comprises those costs incurred in the delivery of the charity's activities and services for it's beneficiaries. It includes all costs which can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
## Governance costs
Page 9
## Sunshine Wishes Childrens Charity
## Notes to the Financial Statements for the Year Ended 7 July 2025
## seseeeeee COMtinUCH
These include the costs attributable to the charity's compliance with constitutional and statutory requirements including independent examination, strategic management and trustee's meetings and reimbursed expenses. The independent examiners remuneration is £2,907 (2024 £2,771).
## Fixed assets
Individual fixed assets costing £250 or more are initially recorded at cost.
## Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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|||||||
|---|---|---|---|---|---|
|Motor vehicles|25% reducing balance|basis|
|Office|equipment|33%|straight|line|basis|
|Plant and|equipment|15% reducing|balance|
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## Operating leases
Rentals payable under operating leases are charged in the statement of financial activities on a straight line basis over the lease term.
## Pensions
The charity operates a defined contribution pension scheme. Contributions are charged in the statement of financial activities as they become payable in accordance with the rules of the scheme.
## Exemption from preparing a cash flow statement
The charity have opted to adopt Bulletin 1 published on 2nd February 2016 and have therefore not included a cash flow statement in these financial accounts.
## 2 ~~ Voluntary income
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||||||||
|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Total|Funds|Total|Funds|
|Funds|Funds|2025|2024|
|£|£|£|£|
|Donations|and|legacies|
|Donations|92,242|-|92,242|149,335|
|Grant Income|74,275|50,608|124,883|77,313|
|Bank|interest|receivable|240|-|240|337|
|166,757|50,608|217,365|226,985|
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Page 10
## Sunshine Wishes Childrens Charity Notes to the Financial Statements for the Year Ended 7 July 2025
## seseseeee COMtinNUCA
## 3. Grants receivable
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|||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Total|Funds|Total Funds|
|Funds|Funds|2025|2024|
|£|£|£|£|
|Grant Income|23,775|6,600|30,375|-|
|CJ Lang &|Son|4,000|-|4,000|-|
|Foundation|Scotland|5,000|-|5,000|5,000|
|The Grocers|Charity|-|-|-|5,000|
|The Canbrick Charity TCCT Grant|-|7,095|7,095|-|
|Ward|Family Charity|1,500|-|1,500|1,500|
|The|People's|Postcode|Lottery|25,000|-|25,000|-|
|East Dunbartonshire|Council|-|-|-|3,000|
|Wesleyan Community Fund|-|7,329|7,329|-|
|Merchants House|grant|-|5,005|5,005|-|
|The|Ireland Fund|500|-|500|2,000|
|Hugh|Fraser|Foundation|-|3,500|3,500|-|
|Murgitroyd|Foundation|-|3,197|3,197|-|
|John|Mather Trust|-|2,750|2,750|-|
|Green Hall Foundation|-|-|-|3,000|
|May Mackintosh|-|3,000|3,000|-|
|Mugdock Children's|Trust|1,000|-|1,000|-|
|The Jones Family Trust|-|2,000|2,000|-|
|The ALA Green|Charitable|Trust|-|1,375|1,375|3,125|
|Allied|Vehicles|Charitable|Trust|-|5,000|5,000|23,100|
|The|Stafford|Trust|-|-|-|4,950|
|The Plumb|Trust|5,000|-|5,000|5,000|
|Cash|for Kids|-|-|-|2,455|
|Lner Ltd|-|-|-|6,160|
|Commonwealth|Fund|-|-|-|1,453|
|The Grace|Trust|1,000|-|1,000|1,000|
|Monica|Rabagliati|Charitable|Trust|-|-|-|3,000|
|Hugh|Stenhouse Foundation|-|-|-|1,000|
|Gordon|Fraser Charitable|Trust|-|-|-|1,500|
|The|Hufstetler Foundation|-|-|-|2,000|
|Groundwork|-|357|357|1,070|
|New|Park|Educational|Trust|-|-|-|1,000|
|Nancy Roberts Trust|-|-|-|1,000|
|Travers|Smith|Foundation|-|(1,400)|(1,400)|-|
|The|Bellahouston|Bequest Fund|-|(2,000)|(2,000)|-|
|The Lady Marion Gibson|Trust|(2,000)|-|(2,000)|-|
|Basil|Death|Fund|(1,500)|-|(1,500)|-|
|De Brye Trust|(2,000)|-|(2,000)|-|
|Walker Schoolbraid|(2,000)|-|(2,000)|-|
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—__—-74,275 __—_—_—«50,608
77,313
## Sunshine Wishes Childrens Charity
## Notes to the Financial Statements for the Year Ended 7 July 2025
## wesseeeee CONtinUed
124,883
## 4 Total resources expended
|Total resources expended|||
|---|---|---|
||Donations
and legacies|Total|
||£|£|
|Direct costs|||
|Otherdirect costs|33,342|33,342|
|Employmentcosts|123,056|123,056|
|Establishment costs|10,314|10,314|
|Repairs and maintenance|9,320|9,320|
|Officeexpenses|3,825|3,825|
|Printing, postingand stationery|3,264|3,264|
|Cleaning
Motorexpenses|189
7,968|189
7,968|
|Advertisingand promotion|17|17|
|Accountancy fees|2,906|2,906|
|Legalandprofessional costs|22,350|22,350|
|Depreciationoftangible fixed assets|10,164|10,164|
||226,715|226,715|
|Supportcosts|||
|Interestpayable|236|236|
||226,951|226,951|
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5 __ Trustees’ remuneration and expenses
No trustees received any remuneration during the year.
6 = Net (outgoing)/incoming resources
Net (outgoing)/incoming resources is stated after charging:
2025 2024
£ £
(Profit)/loss on disposal of tangible fixed assets - 105
Depreciation of tangible fixed assets 10,164 3,416
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Page 12
## Sunshine Wishes Childrens Charity
## Notes to the Financial Statements for the Year Ended 7 July 2025
## sesseeeee CONTINUA
## 7 Employees’ remuneration
The average number of persons employed by the charity (including trustees) during the year was as follows:
||2025|2024|
|---|---|---|
||No.|No.|
|Charitable activities|3|3|
|Theaggregate payroll costs ofthese persons were as follows:|||
||2025|2024|
||£|£|
|Wages and salaries|113,379|113,425|
|Social security|6,878|6,884|
|Otherpension costs|2,799|2,800|
||123,056|123,109|
Page 13
## Sunshine Wishes Childrens Charity Notes to the Financial Statements for the Year Ended 7 July 2025
## wesseeeee CONtiNUCM
)
## 8 Tangible fixed assets
||Plant|and||||
|---|---|---|---|---|---|
||machinery||Fixtures,|||
||including||fittings|and||
||motor vehicles||equipment||Total|
||£||£||£|
|Cost||||||
|As at8July2024
Additions
As at 7July2025|31,210
29,095
60,305|||1,652
-
1,652|32,862
29,095
61,957|
|Depreciation||||||
|As at8July2024
Chargefortheyear
Asat 7July2025||12,042
10,149
22,191||1,592
15
1,607|13,634
10,164
23,798|
|Net book value||||||
|Asat7July2025
Asat7July2024||38,114
19,168||45
60|38,159
19,228|
|Creditors: Amounts fallingduewithin oneyear||||||
||||2025||2024|
||||£||£|
|Taxation and social security||||5,855|5,616|
|Accrualsand deferred income||||1,420|__—i1240|
|||||7,275|6,856|
## 9 Creditors: Amounts falling due within one year
## 10 Pension scheme
## Defined contribution pension scheme
The charity operates a defined contribution pension scheme. The pension cost charge for the period represents contributions payable by the charity to the scheme and amounted to £2,799 (2024 - £2,800). There were no outstanding or prepaid contributions at either the beginning or end of the financial year.
Page 14
## Sunshine Wishes Childrens Charity
## Notes to the Financial Statements for the Year Ended 7 July 2025
## sesseeee CONtinUed
## 11 Related parties
## Controlling entity
The charity is controlled by the trustees.
## 12 Analysis of funds
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||||||||
|---|---|---|---|---|---|---|
|At 8 July|Incoming|Resources|At 7 July|
|2024|resources|expended|2025|
|£|£|£|£|
|General|Funds|
|Unrestricted|income|fund|46,716|166,757|(170,110)|43,363|
|Restricted|Funds|
|Restricted|income fund|||97,589|50,608|(56,841)|91,356|
|144,305|217,365|(226,951)|134,719|
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## 13. Net assets by fund
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|||||||
|---|---|---|---|---|---|
|Unrestricted|Restricted|Total Funds|Total Funds|
|Funds|Funds|2025|2024|
|£|£|£|£|
|Tangible|assets|45|38,114|38,159|19,227|
|Current|assets|50,593|53,242|103,835|131,934|
|Creditors: Amounts|falling due|
|within one year|(7,275)|-|(7,275)|(6,856)|
|Net assets|43,363|91,356|134,719|144,305|
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Page 15
## Sunshine Wishes Childrens Charity
## Statement of financial activities by fund Year Ended 7 July 2025
||Unrestricted|Unrestricted|
|---|---|---|
||income fund|income fund|
||2025|2024|
||£|£|
|Incoming resources|||
|Incomingresources from generated funds|||
|Voluntaryincome|166,757|176,935|
|Total incomingresources|166,757|176,935|
|Resources expended|||
|Costsofgeneratingfunds|||
|Costsofgeneratingvoluntary income|170,110|173,911|
|Total resources expended|170,110|173,911|
|Netmovements infunds|(3,353)|3,024|
|Reconciliation offunds|||
|Total fundsbroughtforward|46,716|43,693|
|Totalfundscarriedforward|43,363|46,717|
This page does not form part of the statutory financial statements.
Page 16
## Sunshine Wishes Childrens Charity
## Statement of financial activities by fund Year Ended 7 July 2025
## seseeee CONtinUed
||Restricted|Restricted|
|---|---|---|
||income|income|
||fund 1|fund 1|
||2025|2024|
||£|£|
|Incoming resources|||
|Incomingresources from generated funds|||
|Voluntaryincome|50,608|50,050|
|Total incomingresources|50,608|50,050|
|Resources expended|||
|Costs ofgenerating funds|||
|Costs ofgeneratingvoluntaryincome|56,841|28,789|
|Totalresourcesexpended|56,841|28,789|
|Netmovements infunds|(6,233)|21,261|
|Reconciliation offunds|||
|Total fundsbrought forward|97,589|76,327|
|Totalfundscarriedforward|91,356|97,588|
This page does not form part of the statutory financial statements.
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