Ctynpany wistr•kn nurn￿r 06764170 {Englllnd and Wal•J} Chwrity Trgislraoon numlxr 1127678 {England and Ylal881 UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL CONTENTS Bafance sheet Notes io the finanoal State￿ UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL LEGAL AND ADMINISTRATIVE INFORMATION DrDPLi J Arkush OBE S RAsher (Apwirrt8d 21 2ff25) CJRobe ChaAty number (Engknnd and Wal9•) Company numbgr 1127678 (￿784170 Princi￿1 addre¥s 29 Th81I$8 WD6 &JR Regtsterod offic• 29 The Risa Herts &IR Ind•pgnd8nt examlner F M C B charteredA(¥J￿nt2nts Hath8way House Popes Drk London N3 1QF Bank•r8 Nai￿￿81 Bank 317 Hale Lane Edgwar¢ HA8 7AX UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT FOR THE YEAR ENDED 31 MARCH 2026 The tswtees • theirannual remyl and Stat￿ts trthe y8gr•nded 31 21Y26. The a¢ywunts have beon prepare(l in a￿￿1rdance wilh the Boxjunting FxIWcie5 set out In note 1 to the accounts and comply ￿ the thanty's Memorarmlum and Arlides ofAs50(¥ation. the Companies A¢t 20C6 and A(xountin9 8nd Reporting ty Charilles.. Statement of Reconunended Praclice applicablg to tharities prepariThJ their accounts in ac£ordance with the Financi￿ Reporting Stsndard *fjpable in the UK and Republic of Irelansj IFRS 1021- las afflended for a¢r￿n11ng periods frL¥n 1 January 2019). Objèctive• and a¢tivits The charity is concemed ￿th ffledi¢818nd health issues wrth regard lo thildren arid youNJ people. Th& tharity 8lm8 lo a¢hieve its obiectsves by raising funds and maknng grants to (wnisations that deal with the M￿J￿H1 needs of children and young people. The L*arlty pr￿￿1￿1 Kvowdes assi5tanc* to Ihe Schnaider Chlldw's Medi Centre of Israel. Th8 charity achie¥Es its obi8dNes ty Ta18iThJ thffj￿h fund rahrylng ewts aThJ prom¢)Ilng awareness of th8 work done by the Sthnw(Jer Children's Medical Cartre of Isragr. ¢tsity has c¢ntinued to dts this throughout the year. The INsteos have compfied WTth their duty to habE due ragwd to fhe gudgnce on publc bpnefit pUb￿shed by the Charity Commission In eXer¢i￿ng their rv*ers or dut The charty QFerales on a Tr401unW basi& The of its a¢liwtses and 0￿.$(11¥e$ aro tolaty dgpendent ￿)Qn the goodwill. effort and SUPfM)rt of ¥O￿nIe￿5. Achlevèments and pÈrfomwic• The total income of tho charty in tha year was £58,839 oJmp¥ed to £58.546 ftjrtha year. Donallon8 rn the year lo the Sthneider MedtC81 Centre of Israd wer8 £38,452 ￿MPared to £51.238 forthe previous year. Flnanclal I￿leW Total income of the charity foi Ihe year vras £58.839 (2025". £56.546) and totsl expenditure was £53.810 12025.. £62.199) leaving a (dèfiiit)Isurplus of £5.029 12025.. £15.653)) At 31 March 2026 reserves Wa￿ £23.331 P025.' £16.302). Tha charity has no r68lricted fuThJs. tt aims to d￿tri￿Njt8 the irfvrn that rt rnceives and not to ao%mulate fund& The c*arity has no In¥eslnwts L￿1 *TJukl en8ur• trot Intwest ts e8med any surp￿$ bank deposits il may have from time lo time. The trustees have 0)n￿der￿ the rffjks that may ha¥p a effwx on the dmriils opw8tional perfomanc* and ils ability to achiev8 rt objecaives. The charty is prtm¥ily dependant U￿￿ the abi￿ and V￿nIngnesS of its trustees in rai$ing ￿ndS so that grants can be made. ￿ ts also dependant upm the reputation of and the work done by the SdJneKter Children's Meth¢￿ Cerrtro of Isra81 that the thaiAy to promote. Tho ¢*arity has thg appropriate insurances in place. Plans lor future p•riod8 The long-term obje¢live of the dwity is to tl* knds that It ralses so that grants can be mad8. This Involves promoting 8wareness of the djarlty and of Ihe wc¥k by the Sthnehler Children's Mediczl Centre of Israel. Struetur¢. goveman¢e and manag8mont The tharrty is a ¢rMnpany limrted ty guarantee. None of tha trv#ees has any benefidal wrterest In the r￿mpanY. All Memb￿ oftho L￿mp￿￿ warwitee to (￿AtrIbute £1 in ts 84*nt ota windirvJ up. UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 The trustees, who are atso the direL*ors for the purpose ofow kn¥, and who duriThJ the year and up lo the date of srgnatUT8 of the fin￿(Ya1 statements M*re." Dr D P Lipkin Z Behm*n JAk*ush OBE S RAsher (A4P)irted 21 Jity 2tr25) The govemin9 dt)￿rnerf of the ItsArtt¢￿S rfAssr*iatsM. Trustees are rec¥uited fortheir skRF and eXwi￿Ce so Ihat the dmrity is ablo to acwe succtsssfully its obiective It Is the responsibtlty ￿ thè trustees to manage the affair8 of the tharity. They are responsible lor the ￿)ntrol of the Charity and oflts assets and ensuring that Ihe t*the c*w#y are athieve The charty may appoint twstees by ord#)ary resofution ar#J these a￿ passed ty a quc¥um of members at general meetings of the charity. Member5 are the cffiginal SUb￿[b￿S to the dJarrV$ Memorandum. Membershlp is open lo olhor indmduais or organisations that apply to the charity and are apwoved by the trustges. The trustees must keep a régister of names and BddrÈsse8 of the members. The trustees make the declwns that affect Ihe running of the tharity. No d￿j$￿InS on be made at a rneeting of ITUStee$ unb8s a qEmm is and a maiorrty de(¥dè8 ￿ qu68tion. sta￿￿￿•rt01tr￿te•s. mpon¥lblfitio• The I￿￿tee5. who are also the direttss of UK FriwKts of Tr Schnekler Chiklren's Hosmal for the purpose of (#)mpany law, a￿ responsible lor weparing TThstees' Rewrt and the ac£x)unts in a￿rdance with appMcable raw and United tfjngdom Alxounting Standards (United Genera1tyAu￿ptedALZQUntin9 Practice). Company U2w requires the trustees to pw*e aLixurts ts eath ffn8nual year whtch gwe a true and fair vw of the st81e of affairs of the tharitable company and of the in&)ming re8ourfM and apptifxtion of resources, incjudlng the income and expenditure, of the ¢*arItab￿ company fr* that year. In preparfng these accounts, Ihe trustees are raquirgd to." . select suitsble acry)unUng polpx arwj then apply tt￿rn ¢xmstsrth: - observe the methcrfjs and prsniiples In the Chaitses SORP,. . make judgements 8nd #stimates that arè rea80nable and prud*¢ . state whether appt4cable UK Accounliny Stsndards haNB bw f￿l￿d. srt48c* to any matertal departures disdosed an(J explained in tho acwurrts" and - prepare the 8c(ounts on the wirKJ cotwxn bas18 unfess tt is in8ppmprkts to PT8wme that th9 tharrty ￿11 conliftue in operation. The Iruslees are re$￿SIL4e for kw'ng adeqi* a• reojrds that (tsdose wilh raasonablo a(￿racY al any lime the ffnanaal p0s￿on of the d]aritable c¥)mpany arKt gnable them lo ensure that the ac(￿unts compty wtth the Companies A(# 2006. They are also re5F¥)n81b￿ for safewardwjg Ihe assets of the ctharil8ble eompary and henco for taktng re88onabJt steps for the preventr.on and d&tec*pJn Offra￿ and olher irreguJarib&s. Thfj trustees, report was apprtived by the Board ofTru*ee& JArkush OBE Tru8tee S R Asher Tntytee UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF UK FRIENDS OF THE SCHNEIDER CHILDREN'S HosprrAL I report to tho trustees ¢)n my examination of the fin*K481 statern￿ of UK Friends of The Sthr* Childron's Hospit81 (the charrty) forthe ￿ra￿ed 31 Marth 2￿6. RespOns￿bIlItIeS and basis ol rnport As the IFUStees of the charrty Its for the PL¥pose8 of tsJmpany184Y). you a￿ respon8Wg for thè preparation ofthe ffnancaal smements a¢?%th￿ the reqUIr￿n&￿ts ofthe CompaniesAc* 2CQ6. Having satisfied mys8M thal the frwr￿IaI slatwr*ents of Ihè chthy aT9 not required to be audited under Part 16 of the Cornparlles Act 2CK6 and are eligtble for ￿dependerrt examinthn. I report in respèct of my èxamination of the ¢harVs financial statements cz1T￿d OLrt under sectNJn 145 of the Ch#rits9$A￿ 2011. In caftwn9 Out my &xamination I have folfvjwed the Direc*ons glven by the Charity Cofflmission under seclion 145{5)(b) of the CharitsesAct 2011. hthp&ndent examinerfs ststeme I h8ve (x)mpleled my examination. I t>xthn that no matters o)me ts my attention In C*)Me￿I￿1 wtth the examination 9iwng me ￿use lo bel￿¥8 that in any mal8rHt respèrt.. aC￿unting rwds wwe not kepl in resped of the dwrrty as rawrod by seL*M 386 of ￿ Companies A the fina￿d￿ ststemants do Tr)t wrlh those r&xfds' or Ihe finanCA￿ staternenls do rb)t a)M￿ with the ac(¥unting requllEments ofsethn 396 of tha Companies Act 2(￿6 other than 8ny requiremerrt that the finanoal Stalen*￿ 96?￿ a tnJe arKI fr4ir vlvw. whtch is not a matter consider&J as part of 8n independent eXamI￿lI0n.' or lh8 financlal Ststements ha4E not been prepared in acttydanc* 7Mth the methods and princ4ple8 of the Statement of Reeommèrthd PraL*L* for aCC￿￿￿tr￿a and repcxling by ch￿]be8 applcable to charities preparTng thelr financ4al stalaments in acL>NdarKe ¥rith the Financ4al Reporting Standard appJi(abJe in the UK and Republic of Ireland (FRS 1021. I have no concem8 and have corTJe acrDSS no other matter5 in ojnnec*M with the examination to attentFon should be drawn in thi$ rewrt in orderto enabie a proFW urxlethding ofthe frtand81 stslements to ba reached. Joffrgy Zlnkln FCA F M C B CharteredAcLy)unknts H8thaway House Pope5 Dfive Finchiey London N31QF UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL STATEMENT OF FINANCIAL ACTivrriES 1114CLUDING INCOME AND EXPENDrruREACCOUNT) FOR THE YEAR ENDED 31 AIARCH 2026 Unre¥trlcted Unreatrictgd funds nd¥ 2026 2026 Incomg from: Don*ions and legaues 58,889 56,546 Totsl Income 56.546 Expanditurn on." Ralsing fvnds Charrtable a¢#ivFbes 15.324 38,486 10,927 51.272 Totsl axpondllure 53.810 02,199 4,879 (6,853) Rgcon¢Ulation of fvnd•: Fund b*nces at 1 Aprl 2025 18.302 23.955 Fund balances at 31 March 2026 23,181 18,302 Th8 Statement of financtal a(aMt*8 au galn8 arKI kisses T8¢¥*Ji1￿1 in th8 year. ino)rne eXpe￿Il￿r¢ derive from continuing activilies. UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL BALANCE SHEET ASAf31 MARCH 2026 2025 Curr•nta68ets Debto Cash at bank and in hand 214 21967 1S) 18.152 23.181 18,302 N•t ￿rront a•uts 23.181 18,302 Ngt US8ts excludlng p•n•ion IAabMIty 23,181 18.302 Th• funds ofthe ch•rity Unrestricte(I funds 23.181 18.302 23.181 18,302 The company is ent>tled to the exemption from the a￿111 rWuw￿n￿nI in seclion 477 of iha CompanwAc* 2006, for the year en(kd 31 March 202& The directors acknovAedge their responsi1￿lI￿eS for ￿)rn￿9 wrth Ihe requirements of the ComFqnies Act 2￿6 wlth respect lo accountr'ng records and the preparalkn of financ¥d stat￿n The m•rnbers have not required ￿ cornpanyto ob18in an aLhfrt ot ts ffinand￿ statements for tha year in que8tt¢)n Fn a¢xOrd8n￿ with sedion 476. These finwKial stolen￿ts have been Fyepared h) acC¥)rfan￿ wrth the pro￿lnS op￿4￿￿b￿ to companks subj'ect to the small (xjmpanies regime. The finan¢5al slatements wero approvgj bythg tr￿ on 2Z- JArkush OBE Trustee S R Asher Tr￿ts Company registration number W64170 (EngI￿d arKJ Wates) UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AIARCH 2026 Ae¢ounfjng pthles Chaiity infommtion UK FAends of Th6 Sthneider Chiklren's Hosmal ￿ a private o)mpary limitgd by 9uaranteo in&*porated in England and The regislerad office is 29 The Rise. @stree, Herts. W[￿ IJR. 1.1 Accourfing conven The accounts have been wp8r&J in aclrKda￿ with th8 th81iIYs Memcffandum and ArticJes ofAssoLiation the Companies Act 2(￿ and "Aco)unling and Rek)thg by Charrbes.. Statement of Recomm8nded Pract applicable to charities preparirvJ their accotsnts in a&?)rdan￿ w?th the Finawal Reportirkg Standard appr￿a￿le in the UK and Republic of Ireland (FRS 102). (as amended for acuunung periods commenung fFDm 1 January 2019). The Charity is a Pub￿¢ BwJ8fft Entyy as dthed ty FRS 102. The awints a￿ prepared tn sterting. ￿Tch is the f￿GI*￿al tha c**. Monetary amounts in these Itnano* stslem8nls are to nearest ￿und. The fiwaaf Statern￿ts bèen prep￿ ur#Jer hfj#orh* ￿$1 (£TheFrtlon. The princ¥kMI ac<£￿tir￿j polkies adopt￿1 are set out befvJ•. 12 Going concern At the time of approving the a(1)Ju￿, thè tru* habp a reasonabte exp8claiTon that thè charity has adequale reswrces to cx)ntinve in Operation￿ e￿ for the foreseeable futwe. Thus the trustees wntinue to adc¥Jl the gorng conc¥n basrs of ac()￿nting in preparrng tha aw)unts. la Charitablg fund¥ Unrestricted fvnds aro available ftr use at the disqth of the twsta8s in furthefanc* of their d]aritable objectives unless th8 funds been desigrsated fDr ¢Jther pwpo Restricted fijnds are subjgc* to W¥fic by don(xs as to Pw they may be u8ed. t*arity has no reslricted funds. All lunds hekj by the linle*￿ fvnds. 1A Incomlng r8$ources All incxjming resources are aclwrted forwhen the clwrity is18galty entill&J to the incomg and the amount can be quantified vAth reasonabla Certainty. Incomg from fu￿4 ra&¥ing everts18 in incomi￿ resources vlhen the ￿￿t takes place. Logacias are included in inccThing r88￿jr￿ when the ￿tiu￿￿eth is the eabl￿ ofthe charity betng notified of an imponding legaw orthe date ofrw 1.5 Re80urces ewnded Expendiknrè is accourrted for an aLxyu* ba* as SO(￿ as a legal ￿ I)￿StrU￿ obligabon commrts charity to the expendrtur8. Incon* from donaU¢>ns and kga¢h• fund4 2025 2026 Donations arml grftS $8,689 UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL NOTES TO THE FINANCIAL STATEMENTS (coKnNUED) FOR THE YEAR ENDED 31 MARCH 2026 Rai¥ing fund• 2026 202S F ndraisin M8rketing other lundraising ¢>Jsts ubli 3,055 12269 2.037 8,890 15.324 10,927 Charflabh *ctivld•• 2028 2025 Grant funding Of8th￿ (see ￿ 5) Govemance costs 38,452 51238 38,486 51.272 Grants payabl• 2026 2025 Grants lo Institutions: Sthneiders Chifdren's Medi￿1 Centre of lThl 38,452 38.424 Nono of the tW8tees lor ffj pw$(￿ ccmerted fiti thBm) recetr•*d any remunwation during the year Dr in Ihe previous y*. N911her any of them recei¥E expenses either ￿1mbur5ed or othemse. Employ808 The average morthty number of emp*2Y￿ duriThJ the yearyas: 2026 Number 2025 Numbar Total There were no emp￿yeeS whose annu￿ remUft*ati￿ was more than £60.C(Q. UK FRIENDS OF THE SCHNEIDER CHILDREN'S HOSPITAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) R>R THE YEAR ENDED 31 MARCH 2026 AMOU￿ falllng du• vAlhin one y••r. 2026 2025 214 150 UTrmtri¢tod fund8 Thè Un￿thcted fvnds ofthe <*arity o)mprise the unexpended bafances ot donalions and grants whlch ate not subjec4 to 8pectfic ￿l￿OnS ty donors and grnntors as to tw may b& UBed. These indude designated fvnds boen 80taside out of UN•5￿ fijnds by the trustees for S￿fiC pur￿es. At 1 Aprtl IncMwrwJ RmOu￿ At 31 March 2026 Ggneral fvnd8 18,302 58.689 (53.810) 23,181 Prnvious year. At 1 Aprl Ineorning Re8ourres At 31 March 2025 General fvnds (82.199) 18,302 10 R•lated party trangodlo Therg vRro no dis¢losalkn re￿t￿l pariy trartsadbm during the year (2U2> FM)nel. No remuneration was paid to key management persC*￿ dLtriThJ ts year (2024. none). djarity operates a voluntary ba&s.