REGIERED CIIARrrY NUMBER: 1140533 RTOFTH NA DE SE EMBE Charles & Co 3 Mlurav Strca SA15 IAQ
HILLIP B ARE ilT TENTS OF THE FINAN IAL STATE Report ofthe Tr&th Ststwmemt of Fhwichl Aedvilits io
PRIN LIPB CARE UNrr PORT OF THE TRIT Dmng the firwKial ytar I Sq) 2024 31 Avg 2ff25, tsity 1Ved £67J42 ty14xnt £54J89 kwing a ance in ourtMof ll$7,580. As in )'ear5. ojnowits received have Ixtn kn wiv individw]& Fthilanthropic wganisaiioILS. (hJlit dowi(w mainty frLKn Ju# GiTrin& continue makit¥ &nall th¢ripti¢MJ rnore worthwhile. Wher¢ rthsible have collectyj dfft)ati(s in trn. (hhmwise. we ¢OntiTh Io WTite individual leuers of thanks on Eth1. of the unit where detsil.$ have wovidryl ycw coll&tioThs on Ju#Givtng are automatteaily generth. Ihe unii LF very arqxtiiative very 80$ We01Ue rE1ve. in a][ past ycats of the oifica5 of charity. have reeeivoj Y rEm)er&I or exrthse5 all administration h05 out on a voluner bAsis with tmOn thnatI(S r(r itetns sthtion¢ry and We continue io p4. £18 monthly j$1 GIVI for lgiTh8 Onli[ LX)IledKxL8 inclwling the LxTrlleaion of gift atd. W¢ re£eive some donations for Fetm)k and Payrd withL dwge. The I(01ng5 of the Lknity we liAed iThJ[vidlty in acrAThtk 77 eX1J[t¢ this year 15 less than collthd b]t over the ne ye4rexrmltturE is lTri ely to in¢rEase with the pwcha ofrw equipment refillbislllnejts. Th¢ main expfflses agwn this year have ed the * of Advwed Bi¢)medIC Scientist with Hywel t>Ja Uver$1ty Health BIHDLThIB1 R&DwovMlihg theixher41N SaiQiridh8trs roles havc included.. l. Reh Avreml . Bre45t Micyoixome Pilot Stty ICollalM)rnion with sWaT University).. A silfICant p)rtion of this rerxjrting has et1 dedica1 to trltiOnIng the rffoJ¢ s h&$ Dr Anita Huws Ichief Inv¢stigatorl in drafting the Tuearch d(Kuments and sub[nilon ftr Research Ethics wova]. Thas relts a mai(K milethje, ]novin8 the study from the th3fting Slage to fimal rEgu]a1, arTmaJ rl). We awaii arvovaj Aart w'ithin the nexi month. ' Mammatvrfft Projtxt {Sysmexl: This 5ervic¢ evalu&iM wojaa kn do EIL PK HER2 atNI Ki67 inthouse via PCR 15 now awaiting Sysmex to release key equiprne 2. Clini1 t)ata Intwty & SeNtr¢ A critithl 5hortf8Jl was id¢niÈfied last ycw rewding the rding of RJi1Y of Treaent (EOT) dat&%. Dr s-01ndhar is working on an l-WleS sojmifft th this prrJl¢m. 3. CO Clin1 Suprx)rt 4. MS¢ P¢Jpul4i(m. Preva)1ve Health Leth1p ' sai]r1dhar is in her ycarofmy MSL Thi5yegrh¥ IMI fijfykd by R&D. The unit continues to pt]blish widety man). tiwtis inclwjing Fwst Ènw& br# manag¥nort and rlini hwdy develorrtnent with an 1¢ (rtw in the IO% of M¢¢JI ltLSttttthts in th¢ UK. officus of the Charity for theyearwerc: s Saird Khiiwai4 Chainnan of Tn M5 Carol (hvm Trtaqrer Ms Kelly Davie& Slary FINANCIAL REVIEW Reserves Wblky Th¢ knrd has examitKd the rtserve kxblicy ofthe ¢lty and Imve agreèJth¢ following: A rninimlrn Of oneyear'$t)Trid am&ximum ofthr STRucfuRE COVERNANCE AND MANAGEMENT Governing dotument The Charity 15 conrrolld by its governing dwJmenC a de1 of c(RWitutas an ¢hJTity. REFERENC.E AND ADMINISTRATIVE DETAllS Registtred Charity 114U533
PRINCE PHIL REPORT OF THE TRU TEE EFTE BE Prlndwl Iddrtts Prince Phillip Fl(KSPital Llanclli SA14 8QF 8Dllllok C B Thom&s S Khawaja CDOW R A WilliaTns Mrs K Ne150n Mrs K E Dawes llldependent Examlwr (tw]L & Co CharteTEd Certif1 Akx(wn 3 Munay StTt Llanelli SA15 IAQ ATred by derOf the of trte50Th 26 May 2026 and ot) its tf lry: S KhaJa. TnL4ee
ENDENT EXAMPIER'S REPORT THE TRU PRIN E PHILLIP BREA RE L'Nrr ND lTrdellt ex1¢$ Yert to the trLes rfPriwce Ph Brt Crt Uuit Fu I Trron io the chariTr' on my oxam1Tl0Tr of the ac£(Kmts of PrirKe Phillip Btra51 CaTr Unit FWMI (the Try) for th¢ y¢arer¥kd I SeptetThlrr 2025. RtspoDgibilitie5 and bsi5 of report As the charity tslJStee5 of ihe Tn are wm5ib]e f( tk of the in )Id with the ro411irtments of theChwÈtiesAct 2011 Ad,). I retKYt in of my eyamiiiatton of the Tr$ WKier 145 of Aa 8nd in Lwing I1 my ex117811 I have folknvcd a]1 applithle Dirnaims gtvth by the cls$l Se&ti(KJ 14515Xb) of the ALt Indep¢ndtnt tumkner's Stxtrthent I hake complcied try examinati. l that no mtsial mattus have cle my atteniion in amne with the ¢xamuWion givingme( to klieveth& ID any malc¥ia] res. acLWling rec4xLts w¢r¢ rmx keN in rE5rKa of the TTU5t &8 rquiwrd by 130 of the A¢ or the aLrounts do not comply with the appliLxble rryuitements {JxKCrn and trIrt of aLrlts set out in the Charities (Accounts RqKKtsI R¢gui*ions 2(Kk8 other than rtqUiTeML that the a¢L¥xm¢s give a true and fairview whieh is a rnati¢r ¢5]d¢ld as wt of an in(kpetthLt &xwnina¢ioTL Mr5 J Williams FCCA Charles & Co Charterd C¢rtifiLIJ AcLwnty 3 MuTrdy Styttt Llanelli SA15 IAQ 26 May 2026
ATEMENTOF FIJAN IVITIE 2025 Unstr]Lled Tolal fimd fimds INCOME AND ENtK>WMEpifs FROM [kn&i0$ arKi Iwi& 78.749 I¢St iAne 3.856 67.342 81,729 EXPENDtruRE ON 54.389 75,861 NET INCOME 11953 RECONCILIATION OF FUNDS Totsi fimds iwoughi Im¥ard 244,627 238.759 TOTAL FUNDS CARRIED FORWARD 257.580 244.627 Page 4
IJP BREASTCARE UNIT FUND BALAN ESHEET 2025 2024 ffim(ts FIXED ASSETS Tangible &t5 5,653 7,537 CURRENf SET5 C&sh at bank 251.927 237.09> NET cuRREr ASSETS 251,927 237,0(A> TOTAL ASSEfs CURRE LL4BILITIFS 2S7J 244,627 NET ASSETS 257.5KI 244.627 lJnr&%tri(*&J fimds 257,5 244.627 TiyfAL FUNDS 257.5 244,627 Si)1 its behalf by: S Khawaia. Tnwee
PIUN PHI IPB ARE NOTES TO T E FINANC L STATEMENTS ACCOUNTING POLICIFS of Pparing tht finnciaJ stst¢meDLS The financial statetnents of tk ¢harttN'. which is a blIC errtity ¥Jndtt FRS 102, have tKen prerArd in ith the Charitics SORP IFRS 1021 'Al¥ntIng and Retx)rting by Charities.. Ststement of R<YommeEMled Praaice a11(1¢ charities prermring their &x¥rtmts in aLxordance with the Financial RwrtÈng Statxlard applithle in the UK Republic of Ireld (FRS 102} (effective l January 20191.. Fina1 RqThing Strndard 102 Tr Fin1 ReFKKting SLthd appli<2ble itt the UK and Republic of IneoJDe All ittcome is reco8ni5ed in the Statrmvnt of F[TrAl Adivilles th¢ djarity h&8 arfidement to the W it is mbkble th the itxome wll be recervcd ¥J the arno IK mc&wrui reliably. Exptlldith LÈabilitie5 are wised as exrkn as s7 as thtre i% a W c<1ve obligatith) ciMnmittinB the chariiy that exrththture, it is rxDiMble a transfer of e4nomi¢ tM¢fits will be wuir&J irt 5eulemen( and the amowt of obligation ean be m¢&qryl reliably. ExturE is a¢couTried for an basis and h&8 been rlassified h&%bngs that aggr¢g8te Ly)st rdad ro the (7Ory. WIKrc be directly attrited particular thw hatre kn all(KxtsJ #iviii¥ a 15is eijns1# with of Tanglblt fivd Depre¢iiM is wovitsj at the following arnullj ra$ in wri off e¥ &ssd over its cstimed useful ComwequirAn¢ 2• c( Thc Lharity is exempt frn itstsitable &aivitie& Fund ¥eountint Furtherexplan•i(m of tr Jature *¥J rAp¢Ore4kn fJJJd is in the nrte5 fin1>1 INVESTMENT INCOME 225 2024 198A) continued...
CEP NOT TO THE IAL StATEMEYfs- coKtiD EA TRUSTE. REMUNERATiof¥ AND BENEFITS ckd I SepithJiEr 2024. There werc Th) I Swemter 2tr24. COMPARATI FOR THE STATEMENT OF FINANCIAL ArnrriEs fimd I)TCOME AND EI%DOWMENTS FROM Dorwions iw"i¢5 78.749 Inv¢s¢meni irKixne 2,980 Total 81.729 EXPENDITURE ON 75.861 NET INCOME RECONCILIATION OF FUNtAs TO1 tunds brought forw¥d 238,759 T(wfAL FUNDS CARRIED FORWARD 244.627 TANGIBI.E FIXED AE75 Comput uipment COST At 2 seP1r 2024 I SqAember 2025 9.421 DEPRECIATION At 2 Swiryntrer 2024 Charge foryear 1.884 1.884 Ai I Septani%r2025 3,768 NETBOOKVALUE At I Sepletnber 2025 5,653 Ai I s¢rtaDlW224 7537
PT4 PHILIJP B T CARE It FUND OTLS TO THE FINA%CtAL STATEMENTS- conti MOVEMENT IN FUNDS Nd movem1 At .925 At2.924 Cjenerdi filnd 244,627 11953 257.580 TOTAL FUNDS 244.627 12.953 257,580 Net movemart in in¢lWj in theatKwe areas rollm. Inc(MDi Movefflatt Gen¢d fimd 67J42 {54J891 11953 TOTAL FUNDS 67.342 154.3891 12,953 Comprlives form•)vethtnt An Nd At .9.24 At 19.13 irt fiThJ5 G¢t*r lund 138.759 244,627 TOTAL FUNDS 238.759 244,627 Mov¢ment in fuTwJs 81.n9 (75.861) TOTAL FUNDS 81.729 175.8611
PRCE P ILLIP B THE FIP4A "CIAL STATEME.YTS- A Current ye•r 12 mThrtlL8•KI WILYYe 12 m(thcombirKd 15 #5 follows.. Net moVeMl infiu At 1.925 At 2.9.13 23&759 257.580 TOTAL FU]¥DS 23&759 14821 257.580 as follow5= 149.071 (1302)) 18,821 TOTAL FUNtks 149.071 (1302501 18,821 RELATED PAirrY DISCIAJSitRFS
PRIN UN DET EDST OF FINA. IALA 2024 COME AND ENDOWMENTS Gifts 78,749 lllwes¢ment IDtome [klt coUnt interest 3.856 2.980 67.342 81,729 EXPENDITURE Iknatior Equipment 4&474 63.19 10,684 3874 157 1.884 Computer equipm¢m 1,884 54J89 75.861 54J89 75.861 Net knrome 11953 PaEe 10