REPORTOFT£ETRiTSTEE8AND
FOR ThEYKARENDED 31 OCIOBKR21)25
FOR
RolIestottHous¢
20-22Brtd8e Stt¢rt

FOR1F£YLiRENDED 31 OCIOBER2025
1 tr> 3
IndependplltETomth¢VsReport
SlatÈm¢fjtof F5D￿¢￿A¢ttV1d
7 to 11

REPORT OFThETRUSTEK8
statcmcuts of the cbatity for th¢ y¢ar ¢ndEd 31 October 2025. Th¢ ty*ecs adopted thepMiJio￿ ofAccoutstID8 gDd RepDrtin8 by
R￿D￿Sst￿ttd8pp1lCth10jnthBUKIOdRepUblkOr1Te￿d£F￿s 1021 (thtive l Jallw2019).
Wc ￿tInuE to B1wth￿￿gE positive patEnt Le]8llonsknps and hav¢ deve]oped really goDd telattOll5bips with our pBrnL* ond ther whtr
f￿1]le& We &TP forfuthate to have 5DmC lo￿lY p8x¢ttts vtho tr> the vthg of thè settiDg ill vatious way4 from
Pwnts kn sy*portourBEItiD
The ChristtDat xativiw 1$ 8lway8 a big ligb]i8ht forparettts Ittd we 8relucky to b*v¢ *8ttatbJtnout eRthyear. FaTDiiit8 bAve been v&y
ly time of yur, we 8te W eAougFL to bave apllr￿ who voluntc¢ts ty be SBnts every year oJ2d alMryyB hdps with prowdng
otrpatents thTouthavoriety ofw&y5iuGludiDgemail4Fa¢obookaDdJww51dtO9.
¢boDSD bookE for the moDth wbi& Bre not otty u%d Att the sBffiDg but the cbildrell a150 oltowed to tth the￿ holl￿ This Wps
Th¢ tiny pMpJc have bteo 8ettiDg 0￿8￿d ill th¢ lo¢al ¢OWLullity for walk6 alld are ttalty cnJoyiDE thwe OPPDfymits brKothE
Past I

REPORTOFThE TRUSTEKS
FOKTHEYEAREL%J)ED310CTOBER2025
We contiDue to s¢e iDcro8M in wap c4J5ts due to the wa8r and N￿10￿81 illcMe&. Fc4Jd c05ts Jud oth¢r
ov¢rhebds c4Jlltinue to dup to th¢ ¢05t of JiYinE Illcrc￿. The lee ill¢ftase ￿mOVal of th¢ 5% early payrnent tb5c￿UDt
W¢ are alway5 Ioolw forvAys ty develop ourwullde￿ $¢Uing with lots of idE48 aEd asw¢iu8810 the ctht oflrying cti5i8 alld
llthLg chall£￿ WeV￿LI00k to iti1plen￿L a¥owofthese We contillue toplall ￿tr￿lOV5 family da>ry thmu¥hout thc y•t
IT￿ Bt¢ lookillg f￿￿arf w SDrll¢ ￿1¢1￿￿ tiipg for thi5 yeas IEW aud tkn sutDtller Kids Thr kit¢hw 18 need or
by th¢ con￿￿01r5 Acl 2D06. This that it is $notsfor.pmfit ¢ornpw attd docs not diBtributs its profits ￿rabet5 but
Rwstered Compatty DunthÈr
07422642 (EDglaDdaDdWth5)
LL42850
R*ter¢aoffit
F¢DRo•l
FE23 4DB
Tru5ttt8
hfssCCThit
MLSB Bd¢y
KB WalerBOtt
fvIsKJackliti
Mis5LFaneli(re5i8D￿25.ll2O24)
LMTo¢kson.
KAlexwd¢r(appoithJ L0S2025){r¢*￿31J￿O26)
isrtJRussellBAIHob81 FCCA
D¢xkr& Sh
Roll&%toneHo
2￿￿&idge Sirtd
which 18 a8tpat ￿et to th¥ Committ¢¢ 8lld B¢Hff witbiry th¢ Tt¢c havo * re]att¢llsbip4 who allworkwell tog¢ther
A￿Tr￿]bY0[dtr0r th¢bo￿a0ftll5￿eg on3 Jun¢2026andslBtt￿0Alt¥b¢b￿Tfb￿.
Pa8e2

REPORT OFThETRUSTEES
FOR TllEYEARWXD31 OCTOBER2015

Y*endtntexamlDer's r¢porttfrthetrnstees ofTheTrE¢ HouseChUdrin'$Celltr* vth¢CO￿Vany￿
Iryottts thc ch&itytDJstreg oumycxaTDiDthof oftheCotspgnyforth•ye3reDded31 &tob¢r2025.
RupomsthllttlesAkndbash ofrepDrt
AS th¢ kntstt¢5 of the Compauy (8lld a]$0 its ¢kn forth¢pw8¢5 of cotopw Jaw) you ztSPOllsll>k forthe PryAt*rfon of
Having sB¢Isfi￿ my6¢Jfthat the a¢¢ounts of th¢ CoMpa￿Y ate oot rtqwtd kn be audited Part 16 of the 2006 tht aDd att eli￿1& for
iDrfcpEndent ID wt£t of TDY exami￿￿00 ofythr ¢hotitys 8cc¥th ￿ wii>l out UDdtt Scciion 145 of the Cb&Tities
Act 2011 Ctbe 2011 ACQ. JD ￿]ng Out my eKamirJatton I have followcd the DitEctions given byth¢ Clarity C¢mmiESton ynd¢r Sxlio
145(5) (b) oftho2011 A
yow thllritys gtoss Ineow¢ ¢%ce&tsl WO.000 yow bc amembBr of R J]st￿bOdY. I rall cothn thatI qLtybtsJ to
lldertaknthc ¢xBtLi￿DDb¢¢&ys•I9th4ts￿orthcA9soBl￿1b)nO£cbdtte￿1cettlfitdAc￿p* wbichiJoll¥ofth¢IistEdbodi
tobeliev
&e¢mtiDsrec4lldsw¢¢#MtkeptiUZkF¢rt￿*￿e ComFw&8x4ul￿]bySttti0n386O[￿¢20o6A¢
the accounts do Dot C4>mply witb the acCoUtiti￿ rEquuem¢ats of Seclion 396 of the 2006 A¢t otber thatt PLY r4uit¢Dmt that the
ACtOUlltill8 2nd ￿pOrtIng by ebarities (app]i¢able to ¢bal￿t5 pr¢P￿iD8 their ill accord￿ vritb the Fmallcial ReportiD
Sts[￿aId&ppl]cabIejll theUKgndRtpubJie ofIt¢lwi (FRS IDZ)I
Drtlnorderto enable&pmpcrwideAxkllthngoltbe &eeoUDtstobe￿￿c￿
Trists8llJRwellBA tHvTJS)FCCA
ROM￿t0￿Cl[0￿se
2{k22Btid￿stred
3JuDe2026
Pa8e4

2025
2D24
Notss
138
Cbwitsbleactlvl
CbilLk¢n% C¢nty¢
335A64
285.761
Tothl
335ffjOZ
285.764
34WJ
283106
TINCOMK
9.713
9,713
RECONCIIJATJON OFFuf4DS
6S315
65J
63J57
65315
C0T4TJNU￿GoPERAT￿￿s
ThenolesfoTmpartofth￿¢ fin¥￿¥i￿ls￿#ll

31.OCTOBER2025
2025
Total
TawTrl¢*s¢ts
3.497
9098
66196
9098
9,118
69,120
76,094
7&094
78238
(4,7Z31
(4,723)
(14420)
71J71
71J71
61.818
65.315
ET ASSKTS
75m8
65?15
65315
TOTALFUDIDS
7￿28
65315
31 Ot￿ber2￿15.
vritkSeetion476ofth¢ C•wx&Ad200&
IhctnL8tees far
la)
enwrin8 thst th¢ ¢knitable cotllpw ke¢ps 8¢LwJrfus that comply S#gioD5 386 8lld 3V of th Comp￿1¢4 Art 2006
(b)
finattdai year 2nd olits or d¢fi¢it for each fillallctat yEaT in accord¥Ace th¢ ￿nireMents of SE¢tioD5 394 olld 395
tbB¢knilablBcompally.
Tho fiDFAtiai8tstcmentswete &pprovedbYthoBv41dofTh￿tee9 8ttd*tthNi3edforissueo43 Ju￿2(￿26 8Ddwere 81￿40￿1tsbeho￿bW.
Pa8e6

FOR THKYEARENDEDJI ocfoBER 2025
ACCOIJNTLYGPOLICIES
The fmticial st8t¢m¢Dts of Ghgtitabl¢ ¢owy. which i5 8 public bEDefit clllity utth FRS 101 havè been irl
RepubliG of frpl&lld (TR8 102) l J8lluary 2019y. ￿￿￿￿l$l Standard IW2 Tr FiD￿cial RepoitiD¥ Standatd
4yti¢8ble itt thè UK eAd RcFubliG of Jre]8nd' tAd the Companies AEt2006. Tha hav? been prtpaT•I uttder the
ExpeDdEb
expElldityT4 itis pmbfyble tb* atrnnrfer of ttQllOmi¢ willb¢W￿L￿d io settlenjellt andthB Htnownt of the obligalioL ￿ b¢
TSU￿bIefiX¢d asstts
IS%ollredtteiDgba]aoce
TAUtlon
Pensloll¢•sts8Ddotknrptyst.retlremEntbeneflts
619
4a19
618

FOR THE YEAREEIDE]J 31 OCTOBERZOZ5
TheEewaeAotru51C￿I¢￿￿￿eTrtiOUQro￿¢¢b¢U0fi￿I0rthÈrne￿ded3] 0¢t¢iKr2￿ftOrf0rth)YvAr¢Tm￿dJ1Oth2ly24.
Tru5ts¢5? expeD6tJ
TherÈvrncnotnL%tge¢exptywswdfortheytst¢ntsd31 Othber2025 norfoith*y¢4r¢nded3J o￿tsber2024
14
17
No eMployK5rcc￿ede￿￿1u￿elltsitteX¢C$S Of£6￿000.
chsdtRbIp￿¢￿TAtk
285.764
285.764
C*arltable 2tllvitt¢s
a￿ldren'SC¢lltse
283,806
283.806
1958
1.958
Tot81 fjJndgbwu8knforw7rd
63J57
63J57
65J15
&sJis
Page 8

FOR THEYEARENDED31 OCTOBER2025
TANGIBLE FIXED ASSETS
P]BtstBLd
At INovth20V*
15J¢
330
149
At31 Owtez2025
IW7
IA694
AtINovember2024
144
619
107
At31 O£fobcr2025
11737
300
W37
NRT3OOKVALiJE
At31 C*b)ler2025
¥oo
757
At31 Oc&JTrKr2024
415
2025
IA41
1684
6.434
9.118
2W
S￿ill5#￿Ity*1a0thttIIxeS
11.194
472J
IQ420
Net
1.1124
infj]Dd5
31.1025
65J
*7U
6¥15
9,713
PEF9

FOR THE￿ARENDED31 OCTOBER2025
Ullrestrfcted fuDd$
Gentydlknd
335002
(32S889)
(3251891
9,713
Net
At
31.1024
1.1123
G¢Dcrnlfund
63J57
L958
65.315
63J57
1,958
65?15
UnrestrJctedfullds
285,761
(283.806)
1.958
285.764
C283W6)
19S8
N¢t
At
31.102S
1.1123
Unrestrftttd
GeneTrlfjJttd
63J37
11,671
75,Iy28
63J57
11.671
75.028
Pa80 10
t*Jntilluc&..

FOR TEiYKAKXThI)ED31 OCTOBER2025
expmd&l
Uur¢8¢d¢ts4ftsD
621?66
(609.695)
11.671
621.366
(609.695)
11,671
io.
PaKc li

FOR THE YEARENDED31 ocfoBER2025
30D
285.764
334602
285.764
Wa8es
271,140
23A146
3,817
4J29
Ih97
5,717
lightofjdb¢¥t
Tejepholle
5.615
505
Repai￿ elld offi¢¢w5ts
759
4351
3.432
355
13,583
255
4187
1917
L19D
ID7
Hmkc Intcrtst
673
617
3W93
281411
SupporttOAts
lJ19
3250Bg
283J06
Trlet ID¢ome
9,713
Page 12