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2026-04-05-accounts

Charity registration number 1044231 (England and Wales)

THE ANNIE TRANMER CHARITABLE TRUST

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2026

THE ANNIE TRANMER CHARITABLE TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees M E Allen
V A Lewis
H Wykes-Sneyd
C Bickers
S McCallum
Charity number (England and Wales) 1044231
Independent examiner Helen Rumsey
Ensors
Connexions
159 Princes Street
Ipswich
IP1 1QJ
Bankers Lloyds Bank plc
PO Box 4
13 Cornhill
Ipswich
IP1 1DG
Solicitors Clapham and Collinge
St Catherine's House
All Saints Green
Norwich
NR1 3GA
Investment managers Evelyn Partners
45 Gresham Street
London
EC2V 7BG
Trust administrator Mrs A Williams
55 Dobbs Lane
Kesgrave
Ipswich
IP5 2QA

THE ANNIE TRANMER CHARITABLE TRUST

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 14

THE ANNIE TRANMER CHARITABLE TRUST

TRUSTEES' REPORT

FOR THE YEAR ENDED 5 APRIL 2026

The trustees present their annual report and financial statements for the year ended 5 April 2026.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)".

Objectives and activities

The objectives of the charity per the Trust Deed are:

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Grant making policy

The charity receives applications for funding from institutions and individuals. The trustees review the applications against the objectives of the charity before deciding whether or not to authorise the application and make the grant.

Achievements and performance

Significant activities and achievements against objectives

The charity continues to consider its main achievements to be the ongoing granting of funds to appropriate institutions and individuals.

Financial review

The trustees made grants totalling £124,087 during the year ended 5 April 2026 (2025: £143,180), all in accordance with the Trust’s charitable objectives. The trustees consider that the grants made in the year have met with the ongoing charitable objectives of the Trust.

The charity received investment income of £167,095 (2025: £1154,755). £124,087 (2025: £143,180) was spent on grants and £18,727 (2025: £18,217) to cover support costs, of which £9,167 (2025: £8,015) was for governance costs. Investment management fees were £27,357 (2025: £25,213), resulting in, overall, net expenditure of £3,076 (2025: £31,855), before net gain on investment assets of £834,063 (2025: loss of £127,374)

At 5 April 2026 the market value of the Trust’s investments was £4,532,876 (2025: £3,726,771) giving a net increase in the year of £806,105 (2025: net decrease of £154,769). After the net expenditure of £3,076 (2025: £31,855) referred to above, there was a net increase in funds of £830,987 (2025: net decrease in funds of £159,229).

THE ANNIE TRANMER CHARITABLE TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

Reserves policy

It is the trustees' aim to maintain reserves in real terms so as to produce an income from investments sufficient to continue to fund grant awards at the current annual level. The Trustees consider that this current level of reserves of £4,606,446 (2025: £3,775,459) is sufficient for this purpose in normal economic conditions.

Investment policy

Trustees are governed by the Deed of Appointment which permits any investment comprised in the Trust fund to be held in the name of any clearing bank and trust corporation of any stockbroking company, which is a member of the Stock Exchange (or subsidiary of such a stockbroking company) as nominee for the Trustees and to pay any such nominee reasonable and proper remuneration for acting as such.

The charity aims to maintain investment income at constant levels to allow a similar level of grant funding year after year. In the year this was achieved with investment income of £167,095 (2025: £154,755) and a return on the portfolio of 3.7% (2025: 4.2%).

The trustees have conducted a review of the major risks to which the charity is exposed and systems are in place to mitigate these risks.

Structure, governance and management

The charity is constituted by a Trust Deed dated 4 April 1989 annexed to the will of Annie Tranmer, which was proved at Ipswich District Probate Registry on 19 May 1994, and a Deed of Appointment dated 15 December 1994. The Charity is registered under the Charities Act 2011 (Registered Charity number 1044231), completing registration on 16 February 1995.

The trustees who served during the year and up to the date of signature of the financial statements were: M E Allen

V A Lewis H Wykes-Sneyd C Bickers S McCallum

Recruitment and appointment of trustees

In the event of Trustees needing to make an appointment of a new trustee they would seek to appoint a member of the legal or medical professions, or a suitable lay person. The trustees consider that as most of the funds distributed are to other charities and local authority bodies this experience would be appropriate.

The trustees determine the general policy of the charity. Decisions made by Trustees are on a unanimous basis.

The trustees' report was approved by the Board of Trustees.

M E Allen Chair of trustees

17 July 2026

THE ANNIE TRANMER CHARITABLE TRUST

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE ANNIE TRANMER CHARITABLE TRUST

I report to the trustees on my examination of the financial statements of The Annie Tranmer Charitable Trust (the charity) for the year ended 5 April 2026.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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 financial statements to be reached.

Helen Rumsey

Ensors

Connexions 159 Princes Street Ipswich IP1 1QJ 17 July 2026

THE ANNIE TRANMER CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES

(INCLUDING INCOME AND EXPENDITURE ACCOUNT)

FOR THE YEAR ENDED 5 APRIL 2026

Unrestricted Unrestricted
funds funds
2026 2025
Notes £ £
Income from:
Investments 3 167,095 154,755
Total income 167,095 154,755
Expenditure on:
Raising funds 4 27,357 25,213
Charitable activities 5 142,814 161,397
Total expenditure 170,171 186,610
Net gains/(losses) on investments 9 834,063 (127,374)
Net income/(expenditure) and movement in funds 830,987 (159,229)
Reconciliation of funds:
Fund balances at 6 April 2025 3,775,459 3,934,688
Fund balances at 5 April 2026 4,606,446 3,775,459

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

THE ANNIE TRANMER CHARITABLE TRUST

BALANCE SHEET

AS AT 5 APRIL 2026

Notes
Fixed assets
Investments
11
Current assets
Debtors
12
Cash at bank and in hand
Creditors: amounts falling due within
one year
13
Net current assets
Total assets less current liabilities
The funds of the charity
Unrestricted funds
15		 2026
£
£
4,532,876
13,039
132,468
145,507
(71,937)
73,570
4,606,446
4,606,446
4,606,446		 2025
£
£
3,726,771
2,045
123,684
125,729
(77,041)
48,688
3,775,459
3,775,459
3,775,459		 2025
£
£
3,726,771
2,045
123,684
125,729
(77,041)
48,688
3,775,459
3,775,459
3,775,459
3,775,459
3,775,459
3,775,459

The financial statements were approved by the trustees on 17 July 2026

M E Allen Chair of trustees

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2026

1 Accounting policies

Charity information

The Annie Tranmer Charitable Trust is constituted by a Trust Deed dated 4 April 1989 annexed to the will of Annie Tranmer, which was proved at Ipswich District Probate Registry on 19 May 1994, and a Deed of Appointment dated 15 December 1994. The Charity is registered under the Charities Act 2011 (Registered Charity number 1044231), completing registration on 16 February 1995.

1.1 Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of cash flows.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the fixed asset investments at their fair value. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

1.4 Income

Income from the investment fund is recognised when the charity is legally entitled to it, the amounts can be measured reliably, and it is probable that income will be received.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and support costs. Direct costs attributable to a single activity are allocated directly to that activity. Support costs, including governance costs, are not attributable to a single activity, these are apportioned between activities on a basis consistent with the use of resources.

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

1 Accounting policies

(Continued)

1.6 Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

1.7 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, and other short-term liquid investments with original maturities of three months or less.

1.8 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in net income/(expenditure), except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the charity transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Basic financial liabilities

Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

1 Accounting policies

(Continued)

1.9 Taxation

The trust is not liable to taxation on its income.

Irrecoverable VAT is charged against the category of resources expended for which it was incurred.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Income from investments

Unrestricted Unrestricted
funds funds
2026 2025
£ £
Income from listed investments 166,642 154,407
Interest receivable 453 348
167,095 154,755

4 Expenditure on raising funds

Unrestricted Unrestricted
funds funds
2026 2025
£ £
Investment management 27,357 25,213

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

5 Expenditure on charitable activities

Direct costs
Grant funding of activities (see note 6)
Share of support and governance costs (see note 7)
Support
Analysis by fund
Unrestricted funds
6
Grants payable
Grants to institutions to further their charitable aims (91 grants):
21 Young Hearts
Accuro (Cafe Services)
Activlives
ADFAM National
Age Well East
Amber Bee CIC
Anthony Nolan
Army Benevolent Fund
Asperger East Anglia
Asthma and Lung UK
Asthma Relief for Suffolk
AT Society
Aylsham & District Care Trust
Blesma
Blind Veterans UK
Blue Smile Project
Break
Breakthrough T1D
British Ambulance
British Disabled Angling Association
British Epilepsy Association
Britten Pears Arts
Cancer Support Suffolk
CHF 5
Child Autism UK
Children's Heart Federation
Church Army
Coach Core Foundation
Combat Stress
Community Safety Education CIC
Community Service
Criminon UK
Crohn's & Colitis UK		 2026
£
124,087
18,727
142,814
142,814
2026
£
1,000
1,000
-
1,000
-
-
1,000
1,000
1,000
1,000
950
1,000
-
1,000
1,000
1,000
2,000
1,000
1,300
1,000
-
-
4,000
1,000
1,000
-
-
1,000
-
-
1,000
1,000
1,500		 2025
£
143,180
18,217
161,397
161,397
2025
£
-
-
1,500
2,000
1,000
1,000
1,000
-
-
1,000
950
2,000
500
1,000
-
-
2,000
-
-
-
1,000
1,000
-
-
1,000
1,000
1,500
-
500
2,200
-
1,020
1,000

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

6 Grants payable (Continued)
Cruse Bereavment Support Suffolk - 1,000
Deafblind UK 1,000 1,500
Deben District Scout Council - 700
Dig It Community Allotment - 500
Disability Advice Service (East Suffolk) - 1,000
East Anglian Air Ambulance 6,000 6,000
Edith Cavell Fund for Nurses - 1,000
Ely Museum CIO 300 -
Epilepsy Action 1,000 -
Family Holiday Charity 1,000 1,500
Fareshare East Anglia 1,500 -
Fresh Start Charity - 1,000
Frozen Light 750 -
Gentle Seated Yoga 500 -
Go Beyond 1,200 1,200
Guide Dogs for the Blind 1,000 -
Happy Days - 1,000
Happy Days Children's Charity 500 1,079
Heads 2 Minds - 500
Headway Norfolk and Waveney - 1,000
Hearing Dogs for Deaf People - 1,000
Home Start in Suffolk 1,947 -
Horatio's Garden 500 -
Hour Community 1,000 -
Hourglass (Safer Ageing) 1,000 1,000
Hypo Hounds 2,000 -
INK 1,000 1,000
Inspire Suffolk - 1,000
Ipswich Community Playbus - 2,000
Ipswich Housing Action Group - 300
Ipswich Opportunity 1,000 -
Kids Cancer Charity 1,000 -
Kids Inspire 1,000 -
Lennox Children's Cancer Fund 1,000 1,000
Leukaemia Care 1,000 -
Lia's Wings 1,000 1,000
Lifelites - 500
Little Acorns Pre School - 1,000
Listening Books 1,200 -
Little Heart Matters 1,000 -
MacMillian Cancer Support 5,000 4,000
MACS - 1,000
Maggie's Cambridge - 1,000
MAGPAS Air Ambulance 1,000 2,000
Make Them Smile - 1,000
Making Fitness Accessible CIC - 1,000
Marie Curie Cancer Care - 4,000
Memories are Golden 675 -
Meningitis Now 1,000 -
Missing People 1,000 1,000
Mitchell's Miracles Neuroblastoma Charity - 500

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

6 Grants payable (Continued)
Mobility Trust - 713
Motor Neurone Disease Association 2,000 1,000
My Life - 500
Newlife The Charity For Disabled Children - 2,000
Oily Cart 500 -
Ormiston Families 2,000 2,000
Our Special Friends 500 500
Paradigm Trust - 1,000
Pisces Swimming Club for Disabled People 500 400
Prisoners Education 1,000 -
QVSR Seafarers Centres 1,000 -
RAF Benevolent Fund - 2,000
Rare Chromosome Disease 1,000 -
Redstart Educate - 1,000
Riding for the Disabled 500 -
RNID - 1,000
Roald Dahl's Marvellous 1,000 -
Romsey Mill Trust 500 -
Rowan Humberstone 500 -
Royal National Lifeboat Institution 6,000 6,000
Rural Coffee Caravan 1,500 -
Sailors' Children's Charity - 1,500
Sea-Change Sailing Trust - 1,000
Sense 500 1,100
Shine 500 -
Smallpiece Trust 1,393 1,393
Society for Mucopolysaccharide 1,000 -
Special Olympics Suffolk 1,000 -
Spill Festival Ltd - 1,000
Spinal Injuries As 2,000 -
STAMMA 1,000 -
St Clare Hospice 1,000 500
St Elizabeth Hospice 5,000 6,000
St Helena Hospice - 1,500
Stroke Association - 1,500
Suffolk Accident Rescue Service - 1,200
Suffolk Multiple Sclerosis Therapy Centre 1,000 2,000
Suffolk Refugee Support 3,000 3,000
Sunny Days Children's Fund - 1,000
Teenage Cancer Trust - 1,000
The Child Brain Injury Trust 850 850
The Cirdan Sailing Trust 500 500
The Ellen Macarthur Cancer Trust - 1,343
The Frontline Organisation 1,000 -
The Kite Trust - 1,000
The Living Society 1,000 -
The Macular Society - 2,000
The Marine Society 1,500 -
The Mission to Seafarers 500 500
The Offshoot Foundation 500 500
The Pear Tree Fund 1,000 -

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

6
Grants payable
The Salvation Army
The Sick Children's Trust
The Transforming Autism Project
Unique - F4
University of Suffolk
Volunteering Matters
Walking with the Wounded
Wild Arts
Young Lives V Cancer
Young People Take Action
Grants to individuals (8 grants)
7
Support costs allocated to activities
Secretarial costs
Postage, printing and stationery
Trustees' insurance
Trustees' expenses
Governance costs
Analysed between:
Charitable activities
Governance costs comprise:
Independent examination
Other accounting and taxation services
Other charges		 (Continued)
3,000
3,000
2,000
2,000
-
2,000
-
1,000
-
1,000
-
1,500
750
-
500
-
3,000
3,000
-
1,000
118,815
131,448
5,272
11,732
124,087
143,180
2026
2025
£
£
9,130
9,091
298
279
-
474
132
358
9,167
8,015
18,727
18,217
18,727
18,217
2026
2025
£
£
3,480
3,300
5,640
4,680
47
35
9,167
8,015		 (Continued)
3,000
3,000
2,000
2,000
-
2,000
-
1,000
-
1,000
-
1,500
750
-
500
-
3,000
3,000
-
1,000
118,815
131,448
5,272
11,732
124,087
143,180
2026
2025
£
£
9,130
9,091
298
279
-
474
132
358
9,167
8,015
18,727
18,217
18,727
18,217
2026
2025
£
£
3,480
3,300
5,640
4,680
47
35
9,167
8,015
131,448
11,732
143,180
2025
£
9,091
279
474
358
8,015
18,217
18,217
2025
£
3,300
4,680
35
8,015

8 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during either year.

5 (2025: 4) of the trustees had travel expenses of £132 (2025: £358) reimbursed in the year.

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

9 Gains and losses on investments

Unrestricted Unrestricted
funds funds
2026 2025
Gains/(losses) arising on: £ £
Revaluation of investments 834,063 (127,374)

10 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11 Fixed asset investments

Listed
investments
£
Cost or valuation
At 6 April 2025
3,722,921
Additions
672,513
Valuation changes
834,063
Cash movements
-
Disposals
(697,484)
At 5 April 2026
4,532,013
Carrying amount
At 05 April 2026
4,532,013
At 05 April 2025
3,722,921		 Cash in
portfolio
£
3,850
-
-
(2,997)
-
853
853
3,850		 Total
£
3,726,771
672,513
834,063
(2,997)
(697,484)
4,532,866
4,532,866
3,726,771

Fixed asset investments revalued

The historic cost of the listed investments at 5 April 2026 was £3,578,888 (2025: £3,409,922).

At 5 April 2026 one investment comprised in excess of 5% of the portfolio: M&G Securities at 5.1%.

At 5 April 2025 two investments each comprised in excess of 5% of the portfolio: UK Government Bonds at 5.4% and Black Rock Fund Managers at 6.9%.

Debtors
2026 2025
Amounts falling due within one year: £ £
Prepayments and accrued income 13,039 2,045

THE ANNIE TRANMER CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2026

13 Creditors: amounts falling due within one year

Grant accruals
Accruals
Grant reconciliation
Grant creditor at 6 April 2025
Grants committed to during the year
Grants paid in the year
Grant creditor at 5 April 2026		 2026
£
55,702
16,235
71,937
2026
£
62,128
124,087
(130,513)
55,702		 2025
£
62,128
14,913
77,041
2025
£
56,260
143,180
(137,312)
62,128

14 Grant reconciliation

The grant creditor relates to the unrestricted grants committed to during the year, which are paid post year end.

15 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances which are not subject to specific conditions.

General funds
Previous year:
General funds		 At 6 April
2025
Incoming
resources
Resources
expended
Gains and
losses
£
£
£
£
3,775,459
167,095
(170,171)
834,063
At 6 April
2024
Incoming
resources
Resources
expended
Gains and
losses
£
£
£
£
3,934,688
154,755
(186,610)
(127,374)		 At 5 April
2026
£
4,606,446
At 5 April
2025
£
3,775,459

16 Related party transactions

There were no disclosable related party transactions during the year (2025: none).