Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 REGISTERED CHARITY NUMBER.. 1095931 REPORT OF THE TRUSTEES AND VNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 FOR YORKSHIRE'S BRAIN TUMOUR CHARITY Thoma5 Coornb5 Limited Chartered Account3nt5 3365 The Pent3gon Century Way Thorpe Park Leeds West Yorkshire L515 8ZB
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY CONTENTS OFTHE FINANCIALSTATEMENTS FOR THE YEAR ENDED 315T DECEMBER 2025 Page Reference and Admlnlstratlve Detalls Report trf the TrustÈÈs Independent Examiner'5 Report Statement of Financial Artivities io Balance Sheet li Notesto the Flnanclal siatements 12 to 24 Detalled Statement of Flnantlal Artlvltles 25 to 26
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 315T DECEMBER 2025 TRUSTEES P J Myerscough S V Picton A R Clark (resigned 291101251 C McPhillimy C Pinks J Eyre L Sherburn S Thomson S BÉtmouni A Bruning-Richardson A Clarkson A Swift (appointed 171111251 E Arnbler (appointed 18181251 G Wi1son-Poe lappointed 1131251 PRINCIPAL ADDRESS 31 Otley Road Headingley Leeds LS6 3AA REGISTEREO CHARITY NUMBER 1095931 INDEPENDENT EXAMINER Thom35 Coombs Lirnited Ch8rtered Account3ntS 3365 The Pentagon Century Way Thorpe Park Leeds West Yorkshire L515 8ZB BANKERS Virgin MonÈy Waver Green Pudsey L518 7BG Page I
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315T DECEMBER 2025 Strudure, Governance and Management Yorkshire's Brain Tumour Charity IYBTCI is a registered charity governed by the rules contained with the 'Model Declaration of Trust for a Charitable Trust" adopted on the 17th October 2002, then registered as a charity with the Charity Commission on the 13th February 2003. Trustees Details of the Trustees who have served during the year are listed above. None of the Trustees h3d any personal beneficial interests in the charity requiring disclosure. Appolntment of Trustees The charity continued its e5tablishÈd prÈititÈs that govèrn ÈdvÈrtisÈrnent, ÈppointmÈnt and induction of new trusteÈs. The process includes undertaking a skills audit to ensurÈ the Board of TrustÈÈs is rÈflectivÈ of the skills and knowlÈdgÈ rÈquirÈd, and the ommunities we sUPPQrt. Training of Trustees New trustee5 receive a briefing on their legal oblig3tions under charity law,. the content of our Model Declaration of Tru5t,' our Conflicts of Interest Policy., Internal Financial Controls,. Risk Management- the history of the charity,. current budgets and the recent financial performance of the charity. In addition, trustees are encouraged to attend appropriate internal and external tr3ining and events to facilitate the undertaking of their role. Management The charity has continued to focus on its core values of Integrity, Compassion. Community and Ambition. We work collaborativelv with other charities, healthcare professionals and the bvider community to support people In Yorkshire that have been affected by brain tumours. This tollaborative approath enables us to provide a rÈsponsivÈ, pÈrson-tentrÈd offer, Ènsuring individuals and famlllÈs can accÈss thÈ right support at thÈ rlght time. At the heart of our work 15 a cotnrnitment to peer 5UPPOrt and lived experience, recognising the value of connecting people who truly underst8nd the ch311enges of a brain tumour diagno515. Through our growing network of sUPPOrt groups 3nd volunteer-led initiètive5, we aim to reduce is013tion, irnprove wellbeing* and empower individu81s to n8vigate their joumey with gre8ter confidence. Alongside this, we are committed to contributing to improvements in treatment and outcomes through the funding of research, recognising that increased investment in research is critical to achieving better, kinder and more effective treatments. We continue to work in partnership with the wider research community to ensure our contribution forms part of 8 collective effort to accelerate progress in this are3. In 2025 the 8oard of Trustees has tontinued to mèÈt rÈgu1arly to fulfil its governance role. The full board meÈts quarterly wlth meetings alternating bÉtwÈen face to facÈ and rÈmote. The board meeting in July has been designated as an Annual General Meeting. The day-to-day operational management of the charity 15 delegated to the Chief Executive Officer who 15 SUPPOrted by a staff te3m. The Board consider that the CEO and st3ff team 3re exempl3ry. The charity considers that c(Fproduction and regular communication are essential requirement5 for success. We are committed to ensuring that the voices ol those with lived experience shape both our strategic direction and day-to-day delivery. Quarterly surveys of ambassadors, beneficiaries and volunteers have been continued, providing valuable insight into the needs, experiences and priorities of our community Our four specialist teams, attended by trustees, staff and ambassadors ensure that the views, skills and interests of all stakeholder groups Involved with the ch3riry are incorporated inro decisions made by both the board and the operation31 team. These groups meet regularly and play an important rolè in shaping Ènd rèviewing our work. The ambassador group and Èdvisory group continue to provide an Important platform for the lived experience voice to be heard and acted upon, ensuring our services remain relevant, responsive and grounded in real need. A whole te3rD event w35 held in 2025, bringing together volunteer5, 3rnba553dors, trustee5 and Staff, creating Space for ope di4logue, shared le3rning and collective reflection to inform future development. Page 2
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315T DECEMBER 2025 Regular communication continues to be a key priority. Weekly updates, monthly newsletter5 and regular social media engagement are used to keep our growing community informed. connected and involved in the charity'5 work. These channe15 not only share updates and opportunities but also highlight impact, celebrate contributions and reinforce a strong sense of community across Yorkshire. Website engagement has continued to grow, providin8 an accessible and central source of information, support and resources for those affected by brain tumours. Key Management Personnel and Remuneratlon Pollcy D. Grant-Roberts (appointed 29th August 20231, Chief Executive Officer. The BoÈrd of TrustÈÈs togèther with the ChiÈf ExetutivÈ Officer are ton5idÈred to be thÈ key managÈmÈnt pÈr50nnÈl of the chÈrity. The Tru5tee5 give their time freely and no trustee remuneration or expenses were paid during the year. The Chief Executive salary is deterrnined by benchmarking aiross the Third Sector on an annual b3515. Risk Management The Trustees regularly review the Charity's Risk Register and risk management strategy in accordance with the requirements of the Statement of Recommended Practice on Accounting and Reporting by Charities. Identified principal risks are discussed at Board of Trustee meetings with discussions and decisions being documented. The Charity's Risk Reeister records all mitigating steps being taken to protect the Charity, it's assets and reputation. Internal control risks are minimised by the implementation of procedures for the authoris3rion of 311 patient and research grants. and other finantial transactions. Procedures are in plaie to ensure iornpliance with health and Safety of staff, volunteers, and visitor5. Fundraising guideline5 are issued to all volunteer5 and third-party supporters to ensure they cornply with charity law, Ioc31 authorityi and national reEulations and to rninimise ri5k5 to he8lth and 5afetv. The charity is registered with the Fundraising Regulator and complies with the Fundraising Code of Practice. Conflict of Interest Policy The charity has adopted a conflict-of-interest policy applicable to all trustees and staff. This policy aims to protect the organisation and the Individuals Involved from any appearance of Impropriety. All trustees and staff are asked to declare their Interests and any gifts or hospit31ity received in connection with their role In rhe charity. A register of Interests is kept and maintained. In accordance with thÈ charity's polity, trustees are rèqulred to withdraw from detlsions where a tonflirt of interÈst arises, and thls is documented wlthln mÈÉting minutes. Objertives and Activitie5 for Public Benefit With reference to the duty in section 17151 of the Ch3ritie5 Act 2011. the Trustee5 confirm thatthey have referred to the ChHritv Commission's guidance on public benefit when reviewing the Trust's aims and objectives and in planning its current and future activities. The achievements and activities Outlined in this report demonstrate the public benefit arising from the Trust's activities. The objects of Yorkshire's Brain Tumour Charity are shown below: In the county of Yorkshire and Humberside, including North Yorkshire, South Yorkshire, West Yorkshire, and the East Riding of Yorkshire. i. To provide funds for research into the causes and cures of paediatric and adult brain tumours and to disseminate the useful results of such research. ii. To provide funds to supply aids and Èquipmènt to Yorkshire hospitals to support brain tumour patiÈnts whilst they are in iii. To provide fund5 to 5UPPOrt brain tumour p3tients and their familie5 financiallyi practically, and emotionally. Funds shall be alloc3ted to objects i, li and iii based on the needs of each object and to ensure the effective operation of the charity. The trustees have decided to accept restricted and designated funds. as long as such funds are used to meet the charity's general objectives. Page 3
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315T DECEMBER 2025 Voluntary Help and Employees The Trustees wish to record their thanks for the hard work of the charity's staff team and the support of our much-valued volunteers. In total 71 volunteers have given time to the charity in 2025. across a wide range of roles, including peer sUPPOrt, group facilitation, events, fundraising, and operational support. Collectively, volunteers contributed a significant number of hours throughout the year, enabling the charity to extend its reach, strengthen its support offer, and deliver meaningful impact acros5 Yorkshire. The value of this contribution cannot be overstated,. our volunteer community brings not only time and skills, but also compassion, insight and lived experience, which are fundamental to the charity's approach. The Trustees recognise that this collective effort is instrumental in the continued growth and success of the charity and remain deeply grateful for the commitment shown by all those who support our work. Artivilies and Performan¢e Treatments for brain tumours have remained relatively unchanged for over 40 years. We fund next generation research beiausÈ we want to find a cure. Whilst we are (loing th4t, we offer a variety of 5UPPOrt5 for children 3nd adult5 who 3re living with, or are 3ffected by, a brain tumour. The distre55 caused to patients, their familie5 and their primary carers 15 deva5tatingi our service5 support people ernotionally, practicallyi and fin4ncially and last lor 45 long 45 they are needed. Support Services We have expanded our support services to patients, carers, and family members through our in-person community support and remote services which include our support groups, telephone support. walks, welfare advice, financial grants and email support. We recoenise the v8lue of peer support in helping to provide a deeper level of understanding and empathy to the unique ch811enges experienced by brain tumour p8tients and families. Peer Support Groups We rÈcognisÈ that facing a brain tumour diagnosi5. whether as a patient or a lovÈd onÈ, tan be an intrèdibly isolating and ovÈrwhelmln8 ÈxpÈrlÈncÈ. Our peÈr support sÈrvlces play a vltal role in Énsurlng that no one has to navlgatÈ this journey alone. Through our peer support groups, we Ireate Safe, welioming Spaces where individuals can connect with others who truly understand their challenges. These groups offer emotional rea55urance, practical advice, and a 5en5e of community that Is often difficult to find elsewhere. Shèred experience5 foster resilience, helping people to feel heard, sUPPOrted, and less Blone. A5 a h3rityi we rem8in committed to exp8nding and strengthening our peer 5UPPOrt initiative5, ensuring that everyone 3fferted by a brain tumour in Yorkshire has access to a compa55ionate and understanding network. By fostering these connections. we continue to make a meaningful difference in people's lives. In 2025, the charity delivered 8 growing network of regular peer support @roups across Yorkshire, with provision spannin8 North, South, West and the East Riding of Yorkshire. These groups provide vital opportunities for individuals and families affected by brain tumours to connect, share experiences and access support within their local communities. All groups are volunteer led, with volunreers receiving ongoing training and support from the ch3riry's staff team to ensure a safe, consistent and high-qu31itv ÈxpèriÈnte for attendees. Durlng the year, 15 volunteers successfully complÉtÉd Health Edutation England IHEEI accrÈdited peer support trainln& furthÈr strèngthenln6 the quality and sustainability of our support offer. This continuÈd expansion of geographically 8cce55ible, community-bÈsed 5UPPOrt reflects the Iharity's ¢¢mmittnent to reducing isolation and ensuring that no one 4ffected by a brain tumour in Yorkshire has to lace theirjourney alone. Wellbeing Support Walks We understand the importance of both physical and mental wellbeing for those affected by a brain tumour di4gnosis. Our Wellbeing Walks provide a unique opportunity for individuals to experience the benefits of gentle exercise, fresh air, and meaningful social connections in a supportive environment. In 2025, the charity continued to expand its wellbeing walks programme, delivering sessions across a variety of locations throughout Yorkshire to ensure accessibility for communities in different areas. A totèl of 186 attendances were recorded across the year, Èn intrÈase of approximately 288% compÈrèd to 2024. ThÈse Wal continuè to play an important role in reducing isolation, supporting wÈllbein& and providing an informal space for peer connection alongside our wider support services. Finantial Hardship Grants A brain tumour di3gnosig c4n bring Significant fin3ncial str3in, 3dding stre55 in an already challenging time. Many individu315 and familie5 f4ce incre4sed cogt5 due to tre4trnent, travel, 1055 of income, or necessary adjustments to their home 3nd lifestyle. Yorkshire'5 Br3in Tumour Charity'5 financial gr3nt5 provide crucial support to help ease these burden5, ensuring th3t those affected focu5 on their health and well-being rather than fin4ncial worrie5. Whether a5515ting with food c05tS, Utility bills, or wider household e55entials, our grants offer practical relief and peace of mind. By providing this essential support, we help to reduce financial anxiety, promote stability, and improve overall quality of life for patients and their loved ones. Page 4
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315T DECEMBER 2025 In 2025 we have paid 19 financial hardship grants Using local funding from One Stop Community Partnership- Groundwork UK, North Yorkshire County Council and the Liz and Terry Bramall Foundation. We conducted a survey to the recipients of these grants. 100% of those who answered said that these grants had led to an improvement in their economic wellbeing. 100% of survey responses also said that the grants had led to an improvement in their mental health and wellbeing. 1-2-1 Support We provide 1-2-1 wellbeing calls to provide a safe sp8ce to ch8t and ensure that those impècted by a br8in tumour feel infomied and supported throughout their journey. We also provide 1-2-1 peer support from trained volunteers who have been through similar Èxperiences. SOMÈ volunteers also have specific experiences they Ère happy to share. For example, onè volunteer has undÈrgone Tran50rbital Meningioma Surgery and can Speak with others who are preparing for thi5 procedure, offering rea5£uranie and insight from lived experience. We have also established a collaborative relationship with The Brain Turnour Charity. Ènabling 5UPPOrt Users who require acce55 to structured coun5elling to be referred directly. Benelit5 Advice & Signp05ting We provide one-to-one specialist 5UPPOrt from our Support Service5 Le3d for patients and their relatwes who need advice 3nd information about apping for new benefits, amendments to existing benefits orguidance on completing benefit forms. We can signpost to other local welfare support services, including other charities or council and community services to ensure access to support in communities where people live. This has also included the development of an intern31 directory of services to provide inform8tion for a range of communities across Yorkshire and the Humber. Neuro-oncology Cllnlcal Nurse Spetlallst Teams We continuÈ to work tlosÉly with thÉ neuro-ontology tlinical nursÈ spÈtialist teams atross Yorkshire. We rÈteivÈ patiÉnt rÈferrals nd grant applications from them dlrectly. Researth Grants In 2025 the ch8rity developed ènd applied 3 new fair, transparent process for awarding gr?ntS to researcher5 investigating brai turnours. We attracted 3 applications for research funding and were able to fund 2 projects at a total cost of £9,825. These will both start in 2026 and will be funded in 2026 and 2027. The projects are.. Dr Sophie Therese Williams, University of sheffield Medical School- The OMEGA study-observing Metabolism In the tumour EnvSronment of Glloblastoma Sn Agèing. Dr Goreti Ribeiro Moral, Institute of Cancer Therapeutics, University Of Brsdford- Developing ) kinder and rnore effeitive treatment forglioblzstoma patients. Financial Review The financial statements are presented in the st3ndard format required by the Charity SORP and cover the activities of the charitv. The Statement of Financial Activities ISOFAI shows the gross income from all sources and the split of activity between restricted and unrestricted funds. Expenditure Expendirure for the year increased from £190.410 to £242,045. The 2025 figure Includes E9,825 for committed research grants. The figure for 2024 was after adjusting for previously committed research grants that were no longer required of £20,035. Intome Incotning rÈsourcesfor the year incrÈasÈd from £245,372 to E260,839, a year-on-yÈar intrÈasÈ of £15,467. In 2025 income frorn corporates, individua15, legacies and events have continued to fall, thi5 reflectg gector wide trends and 15 likely to be due to the cost-of-living pressures. In 2025 the ch3rity has continued to grow its activity, relevance and re3ch which are expected ultimately to help reverse the trend of declining individual corporate income. In response to declining income from individuals and corporates the charity has successfully diversified its income sources Page 5
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315T DECEMBER 2025 l. Trusts, foundation5 and national lottery grants. In 2025 income from trusts and grants wa5 behind expectation5 in the first half of the year, consequently the charity decided to contr3ct the services of a specialist grant5 funds freelancer. In quarter5 3 and 4, income from this source recovered and by the end of the year exceeded previous year income. The trusts, foundations and national lottery income in 2025 was.. £53,360 exceedin8 the equivalent 2024 figure1£44,2341 by £9,126. The charity intends to continue to contract the services of the specialist. 2. NHS England peer supporter course," 15 volunteers from the charity have been trained by NHS Eng13nd as peer supporters which strengthens the utility of our support groups and l..1 peer support services. Income from course attendance in 2025 has increase from £7,252 to £55,698, a year-on-yeèr increase of £48,446. This income Is likely to continue In 2026. Net Intome The result for the ye3r Shown by the Statement of Financi41 Activities Is net income in 2025 of £18.794 compared with net income in 2024 of £54,962. Reserves policy Based on an assessment of the main risks facing the charity, the Trustees currently endeavour to hold unrestricted reserves equal to a minimum of 6 months, oper3tinE Costs plus £25,000 for unexpected liabilities or opportunities. Based on budgeted expenditure for 2026, the target would be to hold £160,000 in unrestricted reserves. However, at 31 December 2025, the charity held E29.809 in restricted reserves that will be applied to operating expenditure in 2026. After taking this into account, the required level of unrestricted reserves is £130.{0. The rÈsÈrvÈs arÈ nÈÈdÈd to mÈÈt the working Capital rÈquirements of thÉ charity, and thÈ TrustÉe5 are confidènt that at this lÈvÈl thÈy would be ablè to tontinue the current attivitiÉs of thè charlty in the ÈvÈnt of a slgnlfitant drop In funding. The charity's Income come5 from diverse source5 which helpg reduce the risk of reductlOn5 in funding that are unman4geable. The present level of unrestricted re5erve5 avai13ble to the charity 15 £135,349 which marginally exceed5the target by 3.76% At 31 December 2024 unre5trirted reserves stood 3t £133,527 and exceeded the tsrget set at that tirne by 5%. The trustees are confident that by continuing to control costs and continuing to operate in a streamlined form, reserves can be maintained at their target level, whilst ensuring that the charity continues to have a positive impact. Investments policy and objertives Short term funds are held in Virgin Money and P3yPal current accounts, saving deposits are held at Virgin Money. The main bènking is with Virgin Money. Fraud and Cyber Securltv A5 part of continued effort5 to decrease risk of fraud and cyber Security, the charity ha5 Contracted with a tornpany to provide IT SUPPOrt services. As well 35 providing h3rdware and 50ftw4re support, the charitv 15 provided with anti-virus protection including 3Utorn4tic daily 5C3ns of 311 device5. St4ff receive online cyber security training and ErD3il phishing test5 and cornpliance with IT policies and procedures is monitored. There are regular communications with staff about potential threats team members alert each other when a suspicious ernail is received. If staff are unsure of the nature of the email, they research the sender before taking any action and if necessary, seek advice from the IT support provider. During 2025, the charity continued with the processes previously introduced to help guard against fraud. For example, the Trustees have taken an active role in auditing the larger amounts paid out by cross-referencing them with invoices and reports. Expenses to staff are only paid on receipt of Èvidence Ireceiptsl and after having been approved by the Fin3ncÈ Manager and Chief Executive Officer. Crypto turrències are not currently actèpted. Our Approach to Fundraising.. The Charity rÈtnains 100% rÈliant on donations and grants to tontinuÈ its funding attivitiÈs To raise most of the funds required to continue the charitv's work, we 3rtively 5UPPOrt individu41g, groups 3nd corporates fundr8ising within the Yorkshire community. During the year, the ch4rity continued to develop its fundraising 3CtivitV 3cr055 range of income streams, including trusts 3nd found3tiOn5. To support this work. the charity eng3ged a 5peciali5t grant writing consultant to enhance capacity and strengthen applications, contributing to the continued growth and diversification of income. In the last year, the charity did not use a third-party professional fund raiser or commercial participator. Page 6
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315T DECEMBER 2025 Fundraising activities carried out on behalf of Yorkshire's Brain Tumour Charity are monitored c105ely by the Chief Executive Officer on a reEular basi5 to ensure adherence to the fundraising code of conduct and fundraising promise. The ch3rity offers an excellent supporter experience, with advice and support to the public to ensure compliance with all legal requirements. Fundraising Standards.. At Yorkshire's Brain Tumour Charity, we ensure that we maintain the highest possible principles when fundraising throughout the ye8r by making sure 311 our activities are compliant with all legal and regulatory standards. As part of our commitment to hlgh standards, we continued to deliver on all the pledges stated In our fundralsing promlse. This include5 adhering to the iodÈ of fundraising practice and being 3 metnber of the fundraising regulator. Helping Our Supporters and Addre55ing Cornplaints.. The charity has ensured it wa5 accessible to all throughout the ye3r if individuals had a query or needed guidance. There is a complaints policy in place that is acce55ible via our web51te, and the charity reports all complaint5 received to our Board of Trustee5 on a regular b35i5. During 2025, we didn't receive any comp13ints about our fundraising. Protecting People At Risk and the Wider Public The charity aims to make sure the privacy of its supporters is fully protected, particularly in the cases of people at risk. The charity is committed to ensuring that no vulnerable person feels subject to unreasonable intrusion of privacy or of persistent or undue pressure to donate. This is covered in staff Induction training and is reviewed by the Chief Executive Officer and staff te8m on an annual basis. Plans forthe Future The tharlty will contlnuÈ to fotus on two purposÈs'. to provldÈ support for pÈoplÈ affÈcted by braln tumours and to fund rÈsÈarch into the iauses and treatment5 Of brain tumours. In 2026 we intend to expand 5UPPOrt activities including strengthening our peer 5UPPOrt group5, wellbeing wèlk5, benefits advice and financi81 hardship grant provision. We will 3150 provide fund5 and use our new transparent and f3ir proces5 for grant applications to increase the amount of research we are able to fund. In 2026 the charity will make further progress as we move towards broadly equitable services across the whole of Yorkshire. We will continue to develop varied income streams through the year to diversify our fundraisin8 and reduce risk, this includes new attive events and c3mp3igns. The charity Is currently unintorporated. In 2026 we will tontinuÈ the procèss of convÉrtlng thè charity Into a limltÈd liablllty tharitablè incorporated body. Statement of trustees, responsibilities in relation to the financial ststements The charity trustees 3re responsible for prep3ring a trustees, annual report and lin4ncial statements in accordance with 3pplicable law 3nd United Kingdorn Accounting Standard5 Iunited Kingdom Generally Accepted Accounting Practice). The Trustees are responsible for keepin8 proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity Page 7
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315T DECEMBER 2025 Approved by order of the board of tru5tee5 on 22nd April 2026 and signed on its behalf by,. Swtsy.. 43372314FB61464 5Thomson- Trustee Page 8
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 INDEPENDENT EXAMINER'S REPORTTOTHETRUSTEES OF YORKSHIRE'S BRAIN TUMOUR CHARITY Independent examiner's reportto the trustees of Yorkshire's Brain Tumour Charity report to the charity trustees on my ex3mination of the 4ccounts of Yorkshire's Br3in Turnour Charity (the Trust) for the ye3r ended 31st December 2025. Responsibilitie5 and ba515 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 20111'the Act'l. I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act 8nd in carrying out mv examination I have followed all applicable Directions given by the Charity Commission under Section 14515llbl of the Act. Independent examiner's staieme Since your charity's gross income exieeded £250,fflO your exarniner must be a metnber of a listed body. I can confirm that l am qualified to undertake the examination because l am 3 mernber of the Institute of Ch3rtered Accountant5 in England and W31es, which is one of the listed bodies. I have completed my ex3mination. I confirm th8t no materi31 rnatter5 have corne to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Trust as required by Section 130 of the Act.. or the accounts do not accord with those records,. or the accounts do not comply with the applicable requirements concerning the form and content of 8ccounts set out in the Charities IAccountS and Reports) Regulations 2008 other than any requirement that the accounts give 3 true and fair view which is not a matter considered as part of an independent examination. I havÈ no concerns and have tome across no othÉr mattÈrs in connettlon wlth thè examlnation to whlch attentlon should be drawn in this report in order to enable a proper underst4nding of the account5 to be re3ched. S*n•d by.. FOTCOAS918344AE... Christopher Darwin FCA Thomas Coombs Limlted Chartered Accountants 3365 The Pentagon Century Way Thorpe Park Leeds West Yorkshire LSIS 8ZB Date.. 22Thd April 2026 Page 9
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 315T DECEMBER 2025 2025 Total funds 2024 Total fund5 Unrestricted fund Restricted funds Notes INCOME AND ENDOWMENTS FROM Charitable income 220,540 37,509 258,049 242.317 Other trading activities other income IA60 IA30 1360 IA30 507 2.548 Total 223,330 37.509 260,839 245.372 EXPENOITURE ON Raisin8 funds 45,926 205 46,131 39.384 Charitable adivitles C05t of service5 C05t of research Support cost5 29.348 6.616 139.618 14.046 3.209 3,077 43.394 9.825 142.695 33,718 120,0351 137,343 Totsl 221,508 20,537 242,045 190.410 NET INCOME 1,822 16.972 18,794 54,962 RECONCILIATION OF FUNDS Totsl funds brought forward 133,527 12W7 146,364 91,402 TOTAL FUNDS CARRIED FORWARD 135.349 29W19 165.158 146,364 The notes form part of these financial statements PagÈ 10
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY BALANCE SHEET 31ST DECEMBER 2025 2025 Total funds 2024 Total fund5 Unrestricted fund Restricted funds Notes FIXED ASSETS Tangible assets 13 1,512 1,512 18 CURRENT A55ETS Debtors Cash ai bank 14 19,371 129.640 19,371 159.449 19.580 132.545 29,809 149,011 29,809 178,820 152,125 CREDITORS Amounts falling due within one year Is 113,5071 113,5071 IS,7791 NET CURRENT ASSETS 135.51M 29A19 165.313 146,346 TOTALA55ETS LESS CURRENT LIABILITIES 137,016 29x19 166,825 146.364 CREDITORS Amounts falling due after more rh3n one year 16 11,6671 11,6671 NET ASSETS 135,349 29,809 165,158 146,364 FUNDS 18 Unrestricted funds Restricted funds 135,349 29,809 133,527 12,837 TOTAL FUNDS 165.IS8 146,364 The financial statements were approved by the Board of Trustees and authori5ed for i55ue on 22nd April 2026 and were signed on it5 behalf by.. S•d by. A33F23A4F801464 S Thomson- Trustee The notes form part of these financial statements PagÈ 11
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTESTOTHE FINANCIALSTATEMENTS FOR THE YEAR ENDED 315T DECEMBER 2025 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Fin8ncial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l J3nu8ry 20191., Fin8nci81 Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Ch8rities Act 2011. The financial statements have been prepared under the historical cost convention. The financial statements are prepared on È going concern basis under thÈ historital cost convention, modified to include certain items at f4ir value. The fin3nci41 st3ternents are presented in sterling which 15 the functional currency of the charity and rounded to the nearest E. The significant 3ccounting policie5 8pplied in the prep3r3tion of these financial st3tements 8re set out below. These policies have been conslstently applied to all yezrs presented unless otherwise stated. Income All income is recognised in the Statement of Financial Activities once the chèrity has entitlement to the funds. it is probable that the income will be received and the amount can be measured reliablv. Charitable income CharitablÈ incomÈ recÈived by way of donations, legatiès and gifts is includÈd in thÈ SOFA when retÈivable Ènd only when thÈ Charity has untondltlonal ÉntltlÈmÉnt to thÈ IncomÉ. For donations to be recogni5ed the Iharity will have been notified of the amount5 and the settlement d3te in writing. If there are condition5 attached to the donation and this requires a level of perform3nce before entttlement can be obtained then income is deferred until those condition5 are fully met orthe fuifilment of those condition5 IS within the control of the charity and it Is probable that they will be fulfilled. For legacies, entitlement is the earlier of the charity being notified of an impending distribution or the legacy being received. At this point income is recognised. On occ35ion legacies will be norified to the charity however it is not possible to measure the 3mount experted to be distributed. On these occasions, the legacy is treated as a contin8ent asset 3nd disclosed. Incomé from trading actlvities IncludÈs incomÈ earnÈd from fundraising Évents and trading actlvities to raisÈ funds for the charlty. Income is recelvÈd in Éxchange for supplying goods and sÈrvlces In order to ralsÈ funds and is retognised when entitlement has occurred. No amount Is included in the financial 5tatetnents for volunteer tirne in line with the SORP. Further detail is given in the Trustees. Annual Report. Investment income is earned through holding assets for investment purposes. It includes interest. Interest income is recognised using the effective interest method. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or construttive obligation committing the charity to that expenditurè, it is probable that a transfer of etonomic bÈnefits will be required in settlement Ènd the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under heading5 that aggregate all cost related to the category. Where costs cannot be directly attributed to pÈrtitular headings they hÈvÈ been allocated to activities on a basis con51StÈnt with thÈ USÈ of rÈsourcÈs. Grants offered Subject to conditions which have not been met at the ye3r end d3te are noted a5 a cornmitment but not accrued 35 expenditure. Tangible fixed a55ets Tangible fixed assets are stated at cost lor deemed costl or valuation less accumul8ted depreciation 8nd accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. PÈgÈ 12 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 315T DECEMBER 2025 ACCOUNTING POLICIES- continued Tangible fixed a55ets Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows-. Leasehold improvements -20% straight line -20%-33% straight line -20% straight line Plant and machinery Taxatlon The charity 15 exemptfrom tax on it5 charitable activities. Fund accounting Unrestricted funds c3n be used in 3ccordance with the charitable objective5 at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature 8nd purpose of each fund is included in the notes to the financial st8tements. Penslon cOS and other post-retlrement beneflts The charity opÈrate5 a dÈfinÈd tontribution pension schÈmÈ. Contributions pÈyablÈ to the charity's pÈnsion scheme are charged to the Statement of Financlal Activities in the pÈrlod to which thÈy relatÈ. DÉbttsrs and creditors retÈivable / payablÈ within one year Debtors and creditors With no stated interest r3te and receivable or payable within one year are recorded at transaction price. Any Ios5e5 arising from imp3irment are recogni5ed in expenditure. Going Concem The fin8ncial statements have been prep8red on a goine concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statemenrs. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as 3 going concern. CHARITABLE INCOME 2025 2024 Corporate and individuals Gift aid Legacies Trusts and foundations Event registrations National Lottery NHS England 134.2110 12,290 149,984 14,134 23,379 44,234 3,334 33,460 2,501 19,900 55,698 7.252 258.049 242,317 PÈgÈ 13 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 315T DECEMBER 2025 OTHER TrADING ACTIVITIES 2025 2024 Merchandise sales 1,360 507 OTHER INCOME 2025 2024 Gain on sale of tangible fixed assets ather intomÈ 100 1.330 2,548 IA30 2,548 RAISING FUNDS Ralslng donatlons and legacles 2025 2024 Cost of fundraising Cost of trading 46.131 37.884 1,500 45,145 39,384 CHARITABLE ACnVITIES COSTS Grant funding of Direct Costs lsee note 71 Support costs (see note 91 (see note Tot31s Cost of 5ervice5 Cost of rege4rch Support Costs 35,786 7,608 9,825 43,394 9,825 142,695 142,695 35,786 17,433 142,695 195,914 DIRECT COSTS OF CHARITABLE ACTIVITIE5 2025 2024 Mental health services 35.786 25,367 35,786 25,367 PÈgÈ 14 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 315T DECEMBER 2025 GRANTS PAYABLE 2025 2024 Cost of services Cost of research 8,351 120,0351 9,825 17A33 111,6841 A breakdown of the above grants figure can be found below.. 2025 2024 Household support grants paid to individua15 Research grant5 committed but not yet paid Grant obligation removedlno longer required 8,351 9,825 120,0351 17.433 111,6841 SUPPORT COSTS Governance C05tS Management Tota15 Support costs 138,220 4,475 142,695 Support costs, included in the above. are as follows.. 2025 2024 Wages Social security Pensions Rates and w3ter Pretni5e5 Insurance Light and heat Telephone Postage and stationery Sundries 72.792 2.418 2.986 1,460 3.117 2,462 976 1,666 1,029 92 2,102 25,010 1.718 3.586 32 1.459 432 12.825 1,284 774 2,880 1,595 63,981 2.122 1,952 830 3,212 1,926 1,047 1,812 Business mileage costs reimbursed Rent Premises cleaning Repairs and maintenance Bank charge5 Equipment lÈasing and hire Meeting I05t5 Software, IT support and related costs Stor3ge c05t5 Depreciation ol tangible a55ets Accountancy and legal fees Other legal and professional 1.352 25.035 1,444 12,798 80 1,595 339 9,643 1,114 2,748 2,066 142.695 137,343 PÈgÈ 15 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 315T DECEMBER 2025 io. TRUSTEES. REMUNERATION AND BENEFITS There were no trustees. remuneration or other benefits for the year ended 31st December 2025 nor for the year ended 31st December 2024. Trustees, expenses There were no trustees, expenses paid for the ye8r ended 31st December 2025 nor for the ye8r ended 31st December 2024. ii. STAFF COST5 2025 2024 W3ges and 58larie5 Social security cost5 Other pension costs 129,860 4,223 6,411 105,913 3,210 3,992 140A94 113.115 The Charity tonsidèrs its kÉy managÈmÈnt pÉrsonnÈl tomprisè the trustÈes and the Chief ExÈcutivÈ Offitèr. The total employment COSt5, gr059 remuneration, erDployer5 nation31 insurance and pension contribution5 of the key rD3nageMent personnel were £50,58512024.. £37,720). The average monthly number of employees duringthe year w45 as follow5.. 2025 2024 Employees No employees received emoluments in excess of £60,000. The full time equivalent for the 8ver8ge number of employees 15 412024..41. 12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES UnrÈstrlrtÉd fund Restricted fund5 Total fund5 INCOME AND ENDOWMENTS FROM Charitable incorne 216,424 25.893 242.317 Other trading activities Other income 507 2,548 507 2,548 Total 219,479 25,893 245,372 EXPENDITURE ON Raising funds 39,202 182 39.384 Charltable actlv6tles Cost of seNices Cost of rÈsearch Support cost5 4,473 120,0351 134.293 29,245 33.718 120,0351 137,343 3.050 Total 157,933 32,477 190,410 NET INCOMEIIEXPENDITUREI 61.546 16,5841 54,962 PÈgÈ 16 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 315T DECEMBER 2025 12. COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACTIVITIES- continued Unrestricted fund Restricted funds Total fund5 RECONCILIATION OF FUNDS Total funds brought forward 71,981 19,421 91.402 TOTAL FUNDS CARRIED FORWARD 133,527 12,837 146,364 13. TANGI8LE FIXED ASSETS Fixtures and Short leasehold Plant and machinery Totals COST At 1st January 2025 Additions Digposals 14.744 8.404 16.190 2.268 17201 39.388 2.268 17201 At 31st December 2025 14,744 8,404 17,738 DEPRECIATION At 1st January 2025 Charge for year Elimin3ted on disposal 14,744 8.404 16.172 774 17201 39.320 774 17201 At 31st December 2025 14,744 8,404 16,226 39374 NET BOOK VALUE At 31st December 2025 1,512 1,512 At 31st December 2024 18 18 14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Debtors in the course of activities Other debtors Prepayments and 8ccrued income 641 174 18,556 178 19,402 19,371 19,580 PÈgÈ 17 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 315T DECEMBER 2025 15. CREDITORS.. AMOUNTS FALLING DVE WITHIN ONE YEAR 2025 2024 Creditors in the course of activities Other creditors Research grants payable Accru81s and deferred income 2,190 1,715 472 8,158 3.159 3.592 13,507 5,779 16. CREDITORS.. AMOUNTS FALLING DUE AER MORE THAN ONE YEAR 2025 2024 Research Erants Payable 1,667 1,667 Grants payable 2024 Opening liability obligation Grants awarded Grants paid 17,433 17,61)81 9.825 17. LEASING AGREEMENTS Minimum lease payments under non-cancellable operating leases fall due as follows.. 2025 2024 Within one year Between one and five years 16,953 199 26,314 20,602 17,152 46,916 PÈgÈ 18 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 315T DECEMBER 2025 18. MOVEMENT IN FUNDS Net movement in funds At 31112125 At 111125 Unrestricted funds Gener31 fund 133,527 1.822 135,349 Restrlrted funds One off Donations- Othèr Leeds Cotnmunity Foundation- Jimbo's Fund One Stop Cornmunity Foundation- Groundwork UK Lil & Terry Br3mall Foundation Affinity Care Cornmunity Partnership Screwfix Found8tion The Hospital Saturday Fund National Lottery Community Fund The Hilary Awdry Charitable Trust The Purey Cust Trust Two Ridings Community Found8tion Gillian Stevenson Charitable Trust Calderdale Community Foundation DontastÉr Community InvÈstMÈnt Fund-sotial Isolation AlliÈnte iii 916 iii 19161 (1.0001 14.8771 11,8331 12,1001 12,0001 19,900 324 67 2,076 4.371 4,877 1,833 2,100 19,900 324 67 2,076 4.371 2.000 960 960 TOTAL FUNDS 146,364 18,794 165,158 Net movement in funds, included in the above are as follows.. Incoming resources Resources expÈndÈd Movement in funds Unrettrirted funds General fund 223.330 1221.5081 1.822 RÈstri¢ted funds Leed5 Community Foundation- Jimbo's Fund One Stop Community Partnership-Groundwork UK Liz and Terry Bramall Foundation Affinity Care Community Partnership Screwfix Foundation The Hospitèl Saturday Fund 19161 11,0001 14,8771 11,8331 12,1001 12,0001 13,0161 19161 11,0001 14,8771 11,8331 12,1001 I2,0} 3,016 19.9 1.000 1.000 1.000 2.490 1,000 4,700 2,000 1,211 192 Narional Lottery Community Fund One Community Kirklees-jimmy Dickinson Fund Hilary Awdry Charitable Trust The Purey Cust Trust Two Ridings Community Foundation North Yorkshire County Council Gillian Steven50n Ch3rit4ble Trust Calderdale Community Foundation Doncaster Community Investment Fund- Sociallsolation Alliance One Off Donations- Research 19.900 11.0001 16761 19331 14141 11,0001 13291 324 67 2.076 4,371 2,000 960 12511 11921 TOTAL FUNDS 260,839 1242,0451 18,794 PÈgÈ 19 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31ST DECEMBER 2025 Comparativesfor movement in fvnds Net movement in funds At 31112124 At 111124 Unrestrlcted funds General fund 71.981 61,546 133,527 Restrided funds One Off Donations-other National Lottery Leed5 Community Foundation Sir George M3rtin One Community Kirklees Live Well Leed5 SirJames Reckitt Charitv Yorkshire Building Society The Kine Baudouin Found8tion ane Community Kirklees- Jimmy Dickinson Fund OnÉ Stop Community PartnÈrship-Groundwork UK Liz & TÈrry Bramall Foundatlon Affinity Care Cornmunity Partnership Screwfix Foundation The H05Pltal S8turday Fund loo 5,835 li 15,8351 916 12,4001 15,0731 19831 15781 11,4921 11,9771 iii 916 2,400 5,073 983 578 1,492 1,977 983 19831 1,000 4,877 1,833 2,100 2,000 1.000 4,877 1.833 2.100 2,000 19,241 16,5841 12,837 TOTAL FUNDS 91,402 54,962 146,364 PÈgÈ 20 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31ST DECEMBER 2025 18. MOVEMENT IN FUNDS- continued Comparative net rnovement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestrlcted funds General fund 219.479 1157,9331 61,546 Restrided funds 182 2,886 290 11821 12,8861 12791 15,8351 18,9381 12,4001 15,0731 19831 15781 11,4921 11,9771 One Off Donations-Re5earch One Off DonatlOn5-Other N3tional Lottery Leeds Community Foundation Sir George Martin One Community Kirklees Live Well Leeds SirJames Reckitt Ch8ritv Yorkshire Building Society The King Baudouin Foundation OnÉ Community KirkleÈs- Jimmy Dickinson Fund One Stop Corntnunity Partner5hip-Groundwork UK Liz & Terry Bratnall Foundation Affinity C3re Cornmunity Partnership Screwfix Foundation The H05Pltal Saturday Fund Leeds Convalescent Society li 15,8351 916 12,4001 15,0731 19831 15781 11.4921 11.9771 9,854 19831 19831 1.000 4.877 1,833 2,100 2,000 1,000 5,000 2,081 2,100 2,000 soo 11231 12481 Isooi 25,893 132,4771 16,5841 TOTAL FUNDS 245,372 1190,4101 54,962 PÈgÈ 21 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31ST DECEMBER 2025 18. MOVEMENT IN FUNDS- continued Leeds Community Foundation- JimlJo'5 Fund Hardship support, including financial grants and provision of welfarelbenefits advice, for Leeds brain tumour One Stop Communlty Partnershlp-Groundwork UK Hardship grants and financial advice to brain tumour patients struggling with cost of living. Lil and Terry Bramall Foundation Hardship support, including financial grants and provision of Weare/benefItS advite, for LÈÈds brain tumour patient5 and their familie5. Affinity Care Community Partnership Monthty peer 5UPPOrt groups in Br3dford Screwfix Foundation Redecoration of the Charity's property, following repair work. The Hospltal Saturday Fund Funding for wellbeing walks for brain tumour patients and their families across Yorkshire Ellie's Fund Research, awarÈnÈss raisln8 about brain tumours and support of chlldren and young pÈoplÈ affected dlrettly or indirectly by a brain tumour. National Lottery Community Fund (received 20251 Growing Peer Support Comtnunitie5 in Yorkshire for people with a brain turnour by e5tabli5hing five new group5 and increasing attendance at existing groups. One Community Kirklees- Jimmy Dickinson Fund (received 20251 Hardship support grants 8nd debt and benefit advice to brain tumours patients and their families, resident in Kirklees. Hllary Awdry Charltable Trust Hardship support, includlng finantlal grants and provision of wèlfarè1bÈnItS advitè, for Yorkshlrè brain tumour Purey Cust Trust Support tow4r(1s providing monthly peer 5UPPQrt group5 in York. Two RidinES Community Foundation Support towards providing monthly peer support group5 in Harrogate. North Yorkshire County Council To provide practical or wellbeing support for local families affected by brain tumours, particularly those in complex or end-of-life circumstances. Gllllan Stevenson Funding to expand peer support provision by establishing two new, fullyfatilitated peer 5UPPOrt groups. Calderdale Community Foundation Funding to help establish and run a peer 5UPPOrt group in Halifax. Doncaster Council- Central Localily Community Investment Fund- Social Isolation Alliance Funding to support the continuation of the Doncaster Central Peer Support Group. PÈgÈ 22 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31ST DECEMBER 2025 MOVEMENT IN FUNDS- continued One off Donations- Research One off donations for research purposes. One off Donations- Other For activities, crafts and refreshments on W3rd L52, Leeds Children's Hospital. Natlonal Lottery IRecefved 2OZ31 Delivering support services, including counsellin& patient support groups and events. Developing servSces across areas previously lacking acie55 to, or awarene55 of, 5UPPOrt available. George Martin Trust To support anyone impacted by a primary brain tumour acr055 Yorkshire. One Community Foundation Kirklees Hardship support grants and debt and benefit advice to brain tumour patients and their families, resident in Kirklees. Live Well Leeds Drop In Cafes held in Farsley. Leeds and the associated costs. Slrjames Reckltt Charltv Towards the costs of support. delivered across Hull and East Yorkshire for people impacted by a primary brain tumour. Yorkshlre Bulldlng Soclety For activities, crafts and refre5hrnent5 On W4rd L52, Leeds Children's H05Pltal. The King Baudouin Foundation To help understand differences & find cornmon weaknesses Wlthin v3rious br31ll tumour5 which will help develop novel drugs & treatment5. One Community Kirklee5- Jimmy Dickin50n Fund (Received 20231 Wellbeine walks held in Kirklees and the associared costs. One Stop Communlty Partnershlp- Groundwork UK Funding for wellbeing walks for brain tumour patients and their families across Yorkshire. Leeds Convalescent Sodety Fin)ncial sUPPOrt for brain tumour patient5 in Leeds during their ¢onvale5¢ence. PÈgÈ 23 tontinuèd...
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31ST DECEMBER 2025 19. CONTINGENT ASSET The charity has been notified that it is entitled to 20% of the residual estate of a deceased individual under the terms of their will. At the date of approval of these financial statements, the value of the residual estate has not been determined, and the timing of any distribution is uncertain. In accordance with the Charities SORP IFRS 1021, no income has been recognised in these accounts because the 8mount nnot be measured reliably. The entitlement is therefore disclosed 8S 8 contingent asset. 20. RELATED PARTY DISCLOSURES There were no re13ted party tr4n53Ctions for the year ended 31st December 2025. PagÈ 24
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2025 2025 2024 INCOME AND ENDOWMENTS Charitable income Corporate and individuals 134,200 12,290 149,983 14,134 23,379 44,235 3,334 Legacies Trusts and foundatlons EvÈnt registrations National LottÈry NHS Engl4n(I 33.460 2.501 19.900 55,698 7,252 258,049 242,317 other trading activltles MerchandisÈ sales 1.360 507 Other Income Gain on salÈ of tangible fixÈd assets Other income loo 1,330 2,548 1,430 2,548 Total irhcorninB resources 260,839 245,372 EXPENDITURE Raising donations and leEa¢ies Cost of fundraising Cost of trading 46,131 37,884 1,500 46,131 39.384 Ch•rit)ble a¢tivities Cost of service5 Cost of research Grants payable 35,786 9,825 7,608 25,367 111,6841 53.219 64,459 Support tosts Management W3ges Social Security Pension5 Rates and water Premises insurance Light and heat Carried forward 72,792 2A18 2,986 IA60 3,117 2,462 85,235 63,981 2,122 1,952 830 3,212 1,926 74,023 This page does not form part of the statutory financial statements PagÈ 25
Docusign Envelope ID.. 4868778B-8653-4FOF-8AO&E4C2FB896D29 YORKSHIRE'5 BRAIN TUMOUR CHARITY DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2025 2025 2024 Management Brought forward Telephone Postage and stationery Sundries 85,235 976 1,666 1,029 9Z 2,lOZ 25.010 1.718 3.586 32 IAS9 432 12,825 1,284 774 74,023 1,047 1,812 807 Business mileage costs reimbursed Rent PrÈtni5È5 tleaning RÈpairs and maintenance Bank charges Equipment leasing and hire Meeting cost5 Software, IT 5UPPOrt ?nd related costs Storage costs Depreci£tion of tangible assets 1,352 25,035 1,444 12,798 80 1,595 339 9,643 1,440 1,114 138.220 132.529 Governance costs Independent exatnination and legal fees Other legal and professional 2.880 1,595 2,748 2,066 4,475 4,814 Totsl resource5 expended 242,045 190,410 Net in¢ome 18,794 54,962 This page does not form part of the statutory financial statements PagÈ 26