Burkina Health Foundation Limited la company limited by guarantee) Resyxl & Finantsal Stalernenls Period ended= 31 Dec8mb9r 2025 Charity No.. 1116679 Company No.. 05857341 Burklna Hoalth Foundation Limited Report of th• Trustees for the period ended 31 Dgc8mb•r 2025 The Tru5tee$ are pleased to wesent their r8POrt together wlh the financial statements ol the charity for the perSod èndlng 31 December 2025. Thè financial 5ts1ements have been prepared in accordanc8 With the accounting policies set OLrt in Note 1 to the account5 and ccimply with the Company's Memorandum and Artides of Association, the special provisions of Part 15 of the Companies Act 2006 relating lo small companies, the Charthes (Accounts and Reports) Regulations 2008, the Charities Act 2011 and Accounting and Reporting by Charities.. Statèmentof Recornmended practi￿ applicable to ch8ri1i8s preparing Iheiraccounts in accordance with the Financial Repo￿ng Standard applirablg in the UK and Republic of Ireland Issued on 16 July 2014 IFRS 1021. Reference & Admlnistrative Details Charity No.. Company No.. Registered offi￿.. Bankers.. 1116679 5857341 39 Radipole Road, Fulham, London, SW6 5DN Union Bancaire Privée IUKI Limited, Marylebone Plaee. 129-137 Marylebone Road. London NW1 5QD The Directors ol the charitable company arè its tnjslees for the purpose of charity law and throughout this report are co15eclively referred lo as tha Truslees. Dlrectors & Truste6S: The Trustees serving during the perfod and since the period end were as follows.. Chief Executive.. Company Secretary.. dan de Brunner Covadonga 88scaran Ana Pardo Charles Collins Obj•ctiV8S- Tha objective of the charity is io protTh)te sustainabla healthcare in Burkina Faso. Burklna Hoalth Found8tlon Llmlted Trustgos, r8sponsibilities in relatlon to tha financial statsments: The Trustee5 are responsible for preparing the annual report and fjnancial 5ts1ements in accordance with appllcable law and United Kingdom G8ner8lly Accepted Accounting Practic8. Company law requires the Trustees to prepare financial staternents that give a true and fair vlew of th& state of affairs of the charity at thé 8nd of the financial period and of its surplus or deficit for the financial pericxj. Irb doin9 SO the Trustees are requir8(J to.. select sultsble accounting poliaes and then apply them consistently.. make sound judgements and esllmates that are reasonable and prudent; and prepare the financial ststements ￿ Ihe going Cc￿ceM bosi3 unless li is appropriate to do othèrwise. The Trustees are responsible for niaintaining proper ac(x)unling records which dlsclosa with re88onablo accuraw at any time the finarKi81 position of the chanty and enables them lo ensure that the financial staternenls comply with Ihe Companies Act 2006. The Trustees are also responsible lor safeguarding the assets of th8 charity and for taking reasonabl8 Steps for the preVent￿n and detection of fraud and other irregulaiitEs. In accordance with company law, as the wrnpany's Directors we ￿rtIlY that so far as we are aware the above ha5 been complied ￿th. Signed on behalf of the Trustees by- Aldan de Brunner 04 June 2026 Covadonga Bascaran 04 June 2026 Burklna Health Foundatlon Llmlt•d Stat•m•n¢ of Flnanclal Aetfvltlè$ Iln¢ludin9 Income and expendhur• aecountl for thè p•rlod ending 31 December 2025 Notè Unrestricted Funds Restrfcted Total Funds Total Funds Funds 31.12.2025 31.12.2024 Income from= Grants & donatlons Investment income 224.195 224,195 47,690 224,195 224,195 47,690 Expendlture on.. Fundraising costs Charitable 8xpendilure Administrative expenditure 16601 1135,3171 552 18601 1135.3171 552 136.529 130) 1119,4381 528 119.996 Net movomonl offunds Funds brought forward Total funds earried forward 87,666 9,645 97,311 87.666 9.645 172.306> 81,951 9,645 The statemont offirnancial activities also complles wlth th? requlroments for an incorne and expenditure account under the Compani85 Act 2006. The noles on page 6 fcwm part of these &eounts. Burklna H•alth Foundatlon Llmlted Balanc• sh88t a$ at 31 Decembgr 2025 Note 31.12.2025 31.12.2024 Fixed assets Tangible assets Inve5trnents Current as$•t$ Stock Debtors Cash al bank and in hand 97.863 97,863 11,157 11.157 Llabllltlés Creditors falnng duè within one year 15521 11,5121 Net Current assets Total assets le5$ current Ilablllties 97.311 9.645 Creditors falllng dug aftgr rn￿e than one year Net assets 9.645 Funds of thè charlty Restricted funds Unre5trict8d funds Total charity funds 97.311 97.311 9,645 9,645 For thè p8n.od ended 31 December 2025 Ihè wrnpany was entitled to ex8rnpts.on frorn audit under section 477121 of the Companies Act 2006 rdating to sm811 cornpanieB. The mernbers have not ￿QuIred the company to obtain an audlt of Its aceounls ftjrthe period in question in accordance with section 476 01 the Companies Act 2006. The dlrÈctors acknowledge thelrresponsibilities lorensuring thatthe cotnpany keeps accounting records which comply with section 386 of the Act and for preparing accounts which glve a true and fair view of the state ol affairs of the ￿rnpanY as at the end ol thè financial period and of its ineoming rgsources and application of resources, Including its incorne and expenditur8. forthe finanrial period in aecordance wth the requiretnents of sections 393 and which Otherw￿se cornply with tha r8quir8ments of the Companies Act 2006 rèlating lo accounts. so far as applicab￿ to the company. These accounts have been del￿e￿d in accordance with the provisions applicable tts companies subject to the small companies. regime. Approved by the Trustees on 04 Junè 2026. Signed.. dan de Brurhnèr Covadong8 88$caran The notès on page 6 form part of these accounts. Burkina Health Foundatlon Llmited Notes to the accounts For the period ended 31 D•¢•mb8r 2025 Accounting policies lal Ba$ls of preparatSon The accounts (financial statements) have been prepared in accordance with the provisions of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entitie5 under the historical cost convention with items re¢ognised at cost or transaction valu8 unl85S Otherwis9 stated in the relevant note to these accounts. The financial statements have been prepared in accordanc8 Wth the Statement ol Recotnmended Practice.. Accounting and Reporting by Charities preparing their a¢Gounts in accordance with the Financlal Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 and FRS 102 and the Charities Act 2011. In preparing these accounts the dirèctors have considered whether in applying the accounting polici8s reqLJired by FRS 102 and the Chaiitiès SORP FRS 102 a restatement of compaiative figures was needed. No such restatements were required. The Company has taken advantage of a numberofdisclosure exemptions pem)itted by FRS 102. The Company constitutes a public benefit entity as defined by FRS 102. The directors con&der that there are no rnaterial uncertainties about Ihe Company's ability to cofttinue 8s a going concern. Ibl Incomlng resources Voluntary incorne including donations, gifts and legacies and grants that provid8 core funding or are of a general nature are recognised where there 13 entitlement, certainty of receipt and that the amount can be measured with sufficient reliability. {¢) Resou￿eS •xpendod Expenditure 1$ re¢oJnised when a liability is incurred. Legal status The charfy is a wmpany limrted by guarantee and has no share rapilal. The liability of each member In the event of a wnding up is limited to £1.(K). Grants and donatlons There w9re several ijonations in the year, some ol whlch were significant. Employees There are no lull time or part lime ernployees working for the eharity. Reimbursements The Trustees were not paid or relmbursed exp8nses during Ihe year and no TDJStee received any e[￿￿ument or payment for professlonal or other sorvicgs. Burklna Health Foundatlon Llmlt¢d CHARTERED ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED FINANCIAL STATEMENTS OF BURKINA HEALTH FOUNDATION LIMITED In order to assist you to fulfil your dutiès und8r the Companies Act 2006, we have prepared lor YOUT approval the financial statements of Burklna Health Foundation Limited for the year ended 31 December 2025 which comprise the Statement of Incotne 8nd Retaine(l Earnings, Balance Sheet and the ￿lated notes from the wmpany's accounting records and from information and explanations you have given u& As a practlsing rnember firm ol the Institute of Chartered A¢¢ounlants in England and Wales IICAEWI. we are subject to its ethical and other professional requirements which ar8 detailed within the ICAEW8 regulations and guidance at http.-Ihw.icaew.comlenlmembership/regulations-sland8rds-and- guidance. This report is made solely to the Board of Diredors of Burkina Health Foundation Lirnited. as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepère for your approval the financial slalements ol Burkina Health Foundation Lirnited and stale those malters that we have agreed to state to the Board of Directors of Burkina Health Foundation Lirnited. as a b¢)dy. in this report in accordance with ICAEW Technical Release 07116AAF. To the fullest extent pgrmitted by law, we do not accept or assume responsibility to anyone other than Burkina Health Foundation Lirnited and its Board tsf Directors. as a body, for our work cw foi this rèporL It is your duty to ensure that Burkina He8llh Foundation Limited has kepl adequat¢ a¢¢ounting records and to prepare statutory financial 5talements that give a true and fair wew of the assets. liabilities, financial position and piofft of Burkina Health Foundation Limited. You considèr that Burkina Health Foundation Limited is exempt ftotn the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of tho financial statements of Burkina Health Foundation Limited. For this reason. wg have not verified the accuracy or completeness of the accounting records or information and explanations you havo given to us and we do not. therefore. express any opinion on tho ststutory financia5 statements. Goodale Mardle, Chartèred Acwtjntanls Green5 Court West Street Midhurst Wesl Sussex GU29 9NQ Date.. 04 June 2026