Financial statements
Tishie Yong Foundation for
the Disabled
For the Year Endod 31 December 2025
RogISter￿ Charlty No. 1104927

Tlshl• Yong Fwthtion for th• Dlsabl•
Company information
Redfield W*i'
I￿t0￿
NG7 ?tp
R wATh￿k
R Yung
B Yon8

Tl*hl• Yoty Foundatkn fr>r tho Dt¥•bl•d
Index
Ind•p•nd•nt •X*mh￿￿S v•port
Balanc• •h••l

T6*hl• Yofvj Foundat6on lor th• Dls*bl•d
Flnanci4?l stgtements for the y•w •nd•d 31 D•¢•￿￿ 2025
Report of the trustees
rjshie l'ong Fou[￿￿tion for the Dis*bled hAs pleAsure in ptr8eoiing ihe trustees. rew)n and the finan¢ial
statemeJ)t5 for th¥ )'eAt ejthd 31 De£ernb￿ 3)25.
The folk)wtng are tbe curmt trustee&.
R W#twick
R l'ong
B I"(mg
The thatitTr" WAS constimted by A Ttijst Deed dated 17 June IM)4 and is registered Trith the Chgrity.
LDmmi5sion number I]04ty￿. The addtess is Redf*]d Kxas.. tknron. Nottmgham. NC,7 ?UW.
Alm And obJ•ctlv•
The objective of the chAriti is to raise fiuM]6 to ASSi51 those with phi%itsl or menrgl di8#bilities.
The charity. receii.cd donations pi]nup￿}. fm ¢mphye¢s of Dusk Till Dawn Limite& DTD ljive
Limited those companies duting the }e2r tO￿ther with one off donations from other owntsAtM)n5.
Dtsn*u<>ns mAd¢ bi. the ¢h•ri4' in *ccord*nce with irs aims and obieciti'es have ￿)ntInUed during th¢ }'e
ended 31 Decl￿ber ￿25.
'rhe Artached fm*nciai statements show the cuuenr .1116Jods are re5ts*tc&
RM•rv••
.15 all the fuad5 ate r¢$tsi¢trf W #rt h¢ld to fith the lit￿ and objective8 of the cbarity outlined
*bove.
Rbnk m•n•g•m•nt
Thc tnJstec% hai"c exainincd the major risks th•t the chariry Faces. In the opinion of tbe ttustee8 the
Ch￿iry has csrabbshed rÉwurccs and rcv*w SI￿re￿¥ uuder ro¥Lth"t￿)tis, ¥lwukl allow dx¢
risks identified b} them to be mxtyt¢d io An %¢¢ptsbk knyl in d•). ￿ day workings of the chArit)'.
Inv••trn•nl pollcy
The inJJtCC4' invtsknent is to ensure suffKcient14uiditi' 1$ 81?iiablc ro mect thc aim5 of thc charity.
Th¢r¢forc, rash ts h¢ld a ¢utttnt accoutst ￿ mttt sknrt term doLYAtiOn8 Attd any excess in invesred in
the money market with three months. noticc.

The Lqw appknc2ble to chariuts in attd W21es rtquirts thc th25tees to pxtpgre financ￿￿ Stitements
for each fman¢ia] pericdvAllch 8we * true Ind viewof the cb*a"rfs fin*D¢?￿ ￿lIVItieS the
puiod gnd ofits finaad positioa It the of the pe￿￿
ect 54ur2b]e Accountitig EX￿"￿tI ￿Ed thttt appty them cotMistendT.
pttsume that the ch*tity*•lll continue in
thc fjnanciaj pNiuon of the ch￿lty aod wbith eJwble to uceNxiu the firthnd pwixon ofth¢
thatiry And to enBure th•t the fin¥nC4￿ •t*te4neots complyFith •ppJiubJe Jaty. Thty are tho
respoNiTr>le For iAfeguar&ng th¢ of the thtity•lld for ttknng rt*8(¥￿ ittp8 for the prev¥xu
and det¢euoA of frwd Ind other ryuhtt'ti
S4ned on beknlf of the It￿te
R Wirvrick
T￿￿tee
Lhre 22 Juty 2tr26

Independent examiner's report to the trustees of Tishie Yong
Foundation for the Disabled
l to tbe tn￿tets on ex#mination of tbe fmancial Stsfements of f￿hle l.oog Foundation for
the D￿ab￿d r'the charirf? EOE the year euded 31 Dc¢¢tDber_1>25.
ReBpeciive re8ponBil>ilitie8 of tn￿let8 examiner
The chantjls th￿tee5 are responul)k for preparatioa of the accounts. The chanrfs Inisttt5 conS￿er that
an autht 1$ not requwed for thts )ear uThJer sectiofj 144 (Z) of the Clwitie5.4cr 2011 {the 3>11 .4ct). and
thar ¥0 independent examiNii(Jn is needed
It is my re$ponsibi]itY to:
-examine the account% u[￿tr section 145 of the 2011 .Ic¢
.¢0 folk)w the procedures laKI down in the general Directions given by the ch￿1￿ Commiswn under
¥ecrion 14515)(bl oFthe 7)11 .4cr: *rtd
.to state whetbu partlcular mattcrs have come etttntio
Bg8i8 of Èndepend¢nt exwnin¢r'8 report
Is. Lumitiation wos c2ttied out iti accordarttt with the 8ttteNI Dirtttiooi ￿ by the Ch*ity
Cornrniss)on..4n c%arnmat¥)n Èndudes a rnryew of the ￿cOl￿ring record$ kept b). the chatiry and a
compArtson oFthe a¢o)uttts prcscnted ￿1th th05c rewrd$. It also inthdes consideraiion of any unusual
itCm5 or dksclosures in the accol￿($ and tseek￿￿ exp]anatitins ftom I'ou 18 ttusices con¢¢ming an). Such
mAtters.'ll)e pl¢￿ed￿re$ und¢rtak¢n do ttof prowdc all the V&idence that woukl be reqvired in An audit
nd Consequen￿ no ¢)pinion is wen as tu w'herher ihe #ccounts present A'ttije and fair vi¢w' S￿￿ the
port i8]iTllitd to those a￿tle[S ser uui in the stament bek)w.
IndepeThlent rA*miner'i Staiemeni
la ronnectiorA my ex￿In*tio4 tw matter h*s come to my #ttttt￿1
(l) which gives me zea8onxbl¢ c•ute to bdieve that irt any material Tespect the rc9uirtmenis.'
-to ke¢p ac¢oun¢in8 records in accotdance with section 130 Df th¢ l .IrL and
-ro prepAre accounts accord with the a¢¢owittng ￿[d$ and compE5 with the accouttth¥
r4Uitemcttts of rhe XJI l .1tt
have not beeo met. or
to which. m m} opintsN 2tt¢oiion $houU be dt•wn in ozder ro enable * proper understaothg of the
accoun¢$ to be readled.
MARK T
LOR
CHARTERED ACCOUNTATr
Datv. 22 Juli 2026

Tl•hl• Yong Found•t5on ffor tho
Statement of financial activities
a)25
Rt8tricted
fiJnd•
2024
Rtstticted
nds
Note
Income and expenditu
IncoJntn% re$ources
D(>niti()ns teceiyed
Donat￿n5 in kind
InYe¥tmcnt incomc
-50,497
1.269
7.61?
2L764
89,052
51)378
Direct th*rit&blt ¢xpcnditUTe
lanagemeAt and administrAtiort tsf tht cb*tity
9A746
41,994
95.739
13&740
1.17.177
Def￿11 for the year 9nd moTmnent io fund•
(49,688)
(77.7Y))
Bohnce brought fomtd
Balance ¢*ttied forward
101829
180,628
53.111
1018_

Balance sheet at 31 December 2025
Current and tt¢t •#*ty
CAsh gr bank
Deb
23.377
79.452
637
51141
lo￿29
Fund•
ReBttiCted
101829
The 8tstuh*nts Twere wrovvj by the 22 Juty a
R Wr•Ack
TnJst¢e

T4¥hle Yony Foundatlw for th• Dp**bl•d
Notes to financial statements
Pvh*l a¢¢￿￿11￿0 pollcl••
(a)
B*sis ofpteparntion of fin*ticial ststements
The fJttaticiAI statemettb have bten prepkttd under tlxe bistorKal cost cottvention.
'The charitj. has prepared irs accounts in accordance Thith the requirements of the Lhariries .Ict
111 and rhe %thiemeni Of Recom￿ed Prnctice appl*•bk 10 dwiti¢¥ prcp¥#¥ thcir Kcouttts
in acc(>rdance with FILSln?
Ib)
DonatM)ns
Donation5 liadudmg aid recoverF) recOg￿5¢d io the fJnaDC1￿ 5ratell￿ts wlKn receivabk
(jr when there is z fitm commitmet)t to pa> monies to the chArit) in tesFct of LxpendLttire
alreadj incurrtrj.
Invesunent income
.lll invesrmtht incon)4 itxludix¥ deposit illtcresL is shown on the basi8 of amounts ffceii'ed iti
the year 2nd include5 arAy tax credii or income tax which 16 recoverabk by the charit5.
Id)
Direct clwitsb]e cxpendiDJre
.lll cEpcnth"ture 15 ￿cOUnted for On m a¢¢nd5 basis.
FuttJs
Restrict￿ fijnds arc subjecr ￿ condiuon$ iM￿￿d by the donor or bj the #pttifK ￿Mil of
the *ppc*l under which tlxe fillxds t*i#d llxc rtstti¢th'¢ upon th¢
tnJ$rees f)f the chAtitY.
The d¢>T)*iions rtteived princtpau). TdAie ro amounts re(￿'ed from the empb)'tt8 ofDusk DAwn
Limited And DTD lti%'e Iimited towbet tsryth dongtkn>tis frDt)) those comp*nic4 together with other
donations teceiiY&
Dottots frorn 30 June ￿25 p4y all of thc thI￿tratiOn costs of ihe clwiry.

Tlshle Yory Foundatlon fr>r th• Dls•W•d
FIMnci•l statemgnts for th* y•ar •￿I•d 31 D•c•fftI￿ 2025
JJ
2024
Bank attd interest received
7,612
The direct th￿1[0b￿ ex￿ndIt￿le relates to donaty)tss m>ae to disabkd individual8 or otgani%ation8 wljich
proiryde care For those with ph}ryical or meotal disAbi]iues.
Debtots ttlates to •mounts rtc¢i￿bk DTD i•suKe Lutixttsj. and Dusk Tjll Dawn LimiiLxl which
Twere committed to be pid bur not pa*1 over IT 31 De£ember 2025 #nd ￿24. Int¢re5t ott the ba]ancc due
is pAid by th¢ donors li i tAie of l..%°iO *b￿C SONI.1.