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2025-12-31-accounts

ICP SUPPORT

a Charitable Incorporated Organisation

ANNUAL REPORT AND INDEPENDENTLY EXAMINED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

ICP Support

Annual Report and Financial Statements

For the year ended 31[st] December 2025

Contents

Page(s)

Trustees’ Annual Report 2 to 8
Independent Examiner’s Report 9
Statement Of Financial Activities (SoFA) 10
Balance Sheet 11
Notes to the Financial Statements 12 to 18

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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ICP Support

Annual Report and Financial Statements For the year ended 31[st] December 2025

The trustees are pleased to present their annual report together with the financial statements of the charity for the year ending 31 December 2025. The financial statements have been prepared in accordance with the Charities Act 2011, the charity’s Constitution (formerly the Memorandum and Articles of Association), and the Charities SORP (FRS 102).

Chair of Trustees’ Report

2025 has proved to be an exciting but challenging year for ICP Support. We have been so grateful to our supporters and small team who have been dedicated to maintaining the support and information offered.

We thank all our supporters who have donated to ICP Support over 2025 – we could not provide the services we do without your help – and it means we can continue to help fund research, support women and their families, and enable us to fulfil our aim that every ICP baby is born safely.

I remain honoured to be a part of such a fantastic charity, and I am excited to see what opportunities await us in 2026.

Jenny Hastings - Chair of Trustees

Objectives and Activities

ICP Support is established for the relief of sickness and the preservation of good health among women affected by the liver condition of pregnancy known as obstetric cholestasis, or intrahepatic cholestasis of pregnancy (ICP). In particular, but not exclusively, the charity seeks to achieve this by:

  1. Providing information and support to women affected by ICP and their families.

  2. Advancing education about the condition for the public benefit.

  3. Promoting, supporting, and raising funds for research into ICP, and disseminating the useful results for the benefit of the public.

The charity’s work is driven by the aim that all pregnant women—and the health professionals who care for them—are aware of this potentially devastating condition, so that unborn babies affected by ICP can be better protected.

When reviewing the charity’s aims and planning future activities, the trustees confirm that they have referred to the Charity Commission’s guidance on public benefit. ICP Support relies on grants and income from donations and fundraising to meet its operational costs. The trustees monitor expenditure and liquidity to ensure the charity remains able to fulfil its objectives.

Providing Information and Support

Social media and our Support and Information email and telephone line continue to be the primary channels through which we provide information, support, and public benefit. Our social media presence remains the most popular point of access for women seeking information about ICP. At the end of 2025:

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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rapidly, reflecting the increasing need for support among women who experience ongoing ICP related issues after birth, including into menopause.

Information is also disseminated through Instagram and LinkedIn, where engagement continues to increase substantially, as well as through our website and our generic information leaflet.

Advancing Education for Public Benefit

We continue to innovate in raising awareness of ICP and providing accessible, evidencebased information to anyone affected by the condition.

A series of infographics, based on current research findings, has been produced and shared across our social media platforms and website. These provide a clear and accessible way for both professionals and the public to understand up-to-date evidence on ICP.

To support women at higher risk of developing ICP from a South Asian background, several of these infographics have been translated into Hindi , ensuring that vital information is available in a culturally and linguistically appropriate format.

Promoting, supporting, and raising funds for research into the condition. The useful results of which will be disseminated for the benefit of the public.

Fund Raising

2025 marked an exciting milestone for ICP Support as we delivered our first major fundraising event, “Snowdon at Night.” The event was a great success, both in participation and in the funds raised, and it has helped to raise the profile of the charity’s work. Following this positive experience, we have partnered with a charitable adventure company and plan to secure a further challenge event in late 2026. Our annual Christmas fundraising activity also continued, with the 2025 Christmas raffle proving both popular and successful.

Planning has already begun for our 2026 fundraising event , which will centre around an afternoon tea theme, offering supporters a welcoming and accessible way to engage with the charity.

These fundraising activities play an important role in supporting our operational costs and enabling us to continue providing information, support, and education to women affected by ICP and the professionals who care for them.

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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Collaborative Work

Collaboration remains central to ICP Support’s mission, enabling us to extend our reach, strengthen our evidence base, and ensure that women affected by ICP benefit from the most up-to-date knowledge and support.

During 2025 we continued to work with a range of organisations, including:

Promoting and Supporting Research

Research remains a core strand of our charitable purpose. In 2025 we continued our long-standing collaboration with:

These partnerships help ensure that emerging evidence is translated into accessible information for women, families, and health professionals.

Grants Awarded to ICP Support in 2025

These grants play an important role in sustaining our services and enabling us to continue delivering public benefit.

Future Plans

In 2026 ICP Support will continue to work towards its vision of every ICP baby being born healthy, with strategic plans aligned to our charitable aims and objectives. Key priorities for the coming year include:

 Expanding our volunteer network, enabling us to offer a broader range of lived ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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experiences and cultural backgrounds to better support our diverse service users

These plans will help us build on the progress made in 2025 and ensure that our services remain accessible, evidence based, and responsive to the needs of women and families affected by ICP.

Public Benefit

The trustees confirm that, in setting the charity’s objectives and planning its activities, they have had due regard to the Charity Commission’s guidance on public benefit and are satisfied that the work of ICP Support continues to provide clear and measurable public benefit.

ICP Support delivers public benefit by ensuring that women affected by intrahepatic cholestasis of pregnancy (ICP), their families, and the health professionals who care for them have access to accurate, evidence-based information and timely support. This includes providing free access to online resources, social media support groups, and our Support and Information email and telephone line, all of which help women make informed decisions about their care and wellbeing.

The charity also contributes to public benefit by raising awareness of ICP among the wider public and healthcare community, helping to ensure earlier recognition of symptoms and improved outcomes for unborn babies. Our educational materials, including research-based infographics and translated resources for higher risk communities, further support this aim. In addition, ICP Support advances public benefit through its collaboration with researchers and clinicians, helping to promote and disseminate new evidence that improves understanding of ICP and informs clinical practice. Our partnerships with national and international organisations strengthen the reach and impact of this work. Through these activities, the trustees are confident that ICP Support continues to fulfil its charitable purpose and provide meaningful benefit to the public.

Financial Review:

Income:

In the year ended 31 December 2025, ICP Support recorded total income of £66,028 , compared with £112,171 in 2024. All income received during the year related to unrestricted funds.

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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The increase in fundraising income reflects the success of the Snowdon at Night challenge and increased supporter engagement with our Christmas raffle.

Expenditure:

Total expenditure for the year was £71,423 (2024: £88,606).

Deficit for the Year:

The charity reports a net deficit of £5,396 for the year (2024: surplus of £23,565). This planned deficit was met from unrestricted reserves and reflects the trustees’ decision to maintain service levels despite lower income in the period.

Reserves:

Total funds carried forward at 31 December 2025 were £49,113 (2024: £54,509), comprising:

The restricted balance represents the Richer Sounds grant, which will be utilised in 2026 in accordance with the donor’s requirements.

The trustees’ reserves policy requires the charity to maintain unrestricted reserves equivalent to three months of committed expenditure plus estimated redundancy costs , calculated at £15,000 for 2026. The year-end unrestricted reserves of £39,113 exceed this minimum level, providing a prudent buffer to support financial stability and manage fluctuations in income.

Overall Financial Position

The trustees consider the charity’s financial position at the end of 2025 to be healthy and appropriate for its size and planned activities. Income streams continue to be monitored closely, and the fundraising strategy is being strengthened through planned events in 2026 and increased engagement with supporters. The trustees remain committed to ensuring that resources are used effectively to advance the charity’s vision of every ICP baby being born healthy.

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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Reference and administrative details:

Registered Charity Name ICP Support Charity Number 1146449 – England and Wales

Charitable Incorporated Organisation CEO39296

Registered Office Lytchett House 13 Freeland Park Wareham Poole Dorset BH16 6FA

Trustees

J Hastings Chair K Symons H Owen N Brown J Gray P Dixon S Flower S Coaker D Wilson A Mitchell Appointed May 2025

Independent Examiner Michelle Nisbet 6 Norman Ave Coventry CV2 2NR

Bankers

Co-Operative Bank

Structure, governance and management

ICP Support is a Charitable Incorporated Organisation (CIO) registered with the Charity Commission under registration number 1146449 .

The charity is governed by its Foundation Constitution , which sets out its charitable objects and powers. These remain unchanged. Strategic oversight is provided by the Board of Trustees, who are responsible for ensuring that the charity operates in accordance with its Constitution and relevant charity law.

Trustees are appointed for a term of three years by resolution at a properly convened meeting of the trustees. Day-to-day management of the charity is delegated to the Chief Executive Officer (CEO) . The Chair provides supervision and support to the CEO, who in turn manages staff and volunteers.

Trustees are recruited through personal recommendation and/or by invitation, with candidates selected for their skills, experience, and alignment with the charity’s aims.

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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Prospective trustees meet initially with the Chair and CEO, followed by a further interview with other trustees before appointment.

All new trustees receive an induction and are provided with key information about their roles, responsibilities, and the charity’s operations. Trustees give their time voluntarily and receive no remuneration or other benefits.

Risk Management

The Board of Trustees has undertaken a review of the major risks facing the charity and has implemented systems and procedures to mitigate these risks. Internal risks are managed through established processes for authorising transactions, approving projects, and ensuring consistent quality across all operational activities.

These procedures are reviewed periodically to ensure they remain appropriate, effective, and compliant with external regulations and best practice.

Statement of Trustees’ Responsibilities

The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (UK Generally Accepted Accounting Practice).

The Charities Statement of Recommended Practice (SORP) requires the trustees to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the charity and of its incoming resources and application of resources for that year. In preparing the financial statements, the trustees are required to:

The trustees are responsible for keeping accounting records that disclose, with reasonable accuracy, the financial position of the charity at any time. They are also responsible for safeguarding the assets of the charity and taking reasonable steps to prevent and detect fraud and other irregularities.

The trustees declare that they have approved the Trustees’ Annual Report above.

Signed on behalf of the Charity’s Trustees:

----- Start of picture text -----
Full Name(s) Jenny Hastings Peter Dixon
Signature:
Date: 20 April 2026 20 April 2026
----- End of picture text -----

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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Independent examiner's report on the accounts

Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees of ICP Support
31 December 2025 Charity no 1146449
On accounts for the year
CIO no CEO39296
ended
Set out on pages
I report to the trustees on my examination of the accounts of the
above charity (“the charity”) for the year ended 31 December
2025 .
Responsibilities and basis As the charity trustees, you are responsible for the preparation of
of report the accounts in accordance with the requirements of the Charities
Act 2011 (“the Act”).
I report in respect of my examination of the charity’s accounts
carried out under section 145 of the 2011 Act. In carrying out my
examination, I have followed the applicable Directions given by the
Charity Commission under section 145(5)(b) of the Act.
Independent examiner's I have completed my examination. I confirm that no matters have
statement come to my attention in connection with the examination giving me
cause to believe that, in any material respect:

the accounting records were not kept in accordance with
section 130 of the Charities Act 2011; or
 the accounts do not accord with those records; or

the accounts do not comply with the accounting
requirements of the Charities Act 2011; or

the accounts have not been prepared in accordance with
the Charities SORP (FRS 102).
I have no concerns and have no other matters to report.
Date: 29.03.2026
Signed:
Name: [ Michelle Nisbet]
Professional qualification: [ CIMA Qualified]
Address: 6 Norman Ave
Coventry
CV2 2NR
----- End of picture text -----

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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ICP Support ICP Support ICP Support Charity No 1146449 1146449
Charitable
Incorporated
Organisation		 CE039296
Annualaccountsforthe period
Period start date 01/01/2025 To Period end
date		 31/12/2025

Section A Statement of financial activities (including summary income and expenditure account)

Recommended categories by activity Recommended categories by activity Guidance Unrestricted
funds
Restricted
income
funds		 Endowment
funds
2025		 2024
£ £ £ £ £
Income(Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 £42,148 £0 £0 £42,148 £92,195
Charitable activities S02 £23,879 £0 £0 £23,879 £19,976
Other trading activities S03 £0 £0 £0 £0 £0
Investments S04 £0 £0 £0 £0 £0
Separate material item of income S05 £0 £0 £0 £0 £0
Other S06 £0 £0 £0 £0 £0
Total S07 £66,028 £0 £0 £66,028 £112,171
Expenditure(Notes 6)
Expenditure on:
Raising funds S08 £1,552 £0 £0 £1,552 £10,737
Charitable activities S09 £69,871 £0 £0 £69,871 £77,869
Separate material expense item S10 £0 £0 £0 £0 £0
Other S11 £0 £0 £0 £0 £0
Total S12 £71,423 £0 £0 £71,423 £88,606
Net income/(expenditure) before tax
for the reporting period		 S13 -£5,396 £0 £0 -£5,396 £23,565
Taxpayable S14 £0 £0 £0 £0 £0
Net income/(expenditure) after tax
before investment gains/(losses)		 S15 -£5,396 £0 £0 -£5,396 £23,565
Net gains/(losses) on
investments		 S16 £0 £0 £0 £0 £0
Net income/(expenditure) S17 -£5,396 £0 £0 -£5,396 £23,565
Extraordinary items S18 £0 £0 £0 £0 £0
Transfers between funds S19 £0 £0 £0 £0 £0
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s ow n use		 S20 £0 £0 £0 £0 £0
Other gains/(losses) S21 £0 £0 £0 £0 £0
Net movement in funds S22 -£5,396 £0 £0 -£5,396 £23,565
Reconciliation of funds:
Total funds brought forw ard S23 £44,509 £10,000 £0 £54,509 £30,944
Total funds carried forward S24 £39,113 £10,000 £0 £49,113 £54,509

The Statement of Financial Activities includes all gains and losses recognized in the year. All income and expenditure derive from continuing activities.

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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ICP Support ICP Support ICP Support Charity No 1146449 Charity No 1146449
Charitable Incorporated Organisation
No CE039296
Section B Balance sheet as at 31 December 2025
Guidance Unrestricted
funds
Restricted
income
funds		 Endowment
funds
Total
31/12/2025		 Total
31/12/2024
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets(Note 15) B01 - - - -
-
Tangible assets(Note 14) B02 - - - -
-
Heritage assets(Note 16) B03 - - - -
-
Investments(Note 17) B04 - - - -
-
Total fixed assets B05 - - - -
-
Current assets
Stocks(Note 18) B06 - - - -
-
Debtors(Note 19) B07 5,319
-		 - 5,319
900
Investments(Note 17.4) B08 - - - -
-
Cash at bank and in hand(Note 24) B09 40,138 10,000
-		 50,138
54,310
Total current assets B10 45,457 10,000
-		 55,457
55,210
Creditors: amounts falling due
within oneyear(Note 20)		 B11 6,343
-		 - 6,343
701
Net current assets/(liabilities) B12 39,114 10,000
-		 49,114
54,509
Total assets less current liabilities B13 39,114 10,000
-		 49,114
54,509
Creditors: amounts falling due
after oneyear(Note 20)		 B14 - - - -
-
Provisions for liabilities B15 - - - -
-
Total net assets or liabilities B16 39,114 10,000
-		 49,114
54,509
Funds of the Charity
Endowment funds(Note 27) B17 - -
-
Restricted income funds (Note 27) B18 10,000 10,000
10,000
Unrestricted funds B19 39,114 - 39,114
44,509
Revaluation reserve B20 -
-
Fair value reserve B21
Total funds B22 39,114 10,000
-		 49,114
54,509

The notes at pages 13 to 20 form an integral part of these accounts.

Approved by the Trustees on 20 April 2026 and signed on their behalf by:

D J Wilson Treasurer

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1. Accounting Policies

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, with items recognised at cost or transaction value unless otherwise stated in the relevant notes.

The financial statements have been prepared in accordance with:

ICP Support meets the definition of a public benefit entity under FRS 102.

1.2 Preparation of the accounts on a going concern basis

The charity reported total unrestricted funds at the year-end of £55,067 and has fundraising strategies in place. In making their assessment, the trustees have reviewed relevant information, including the annual budget and future cash flow forecasts.

The trustees are of the view that the immediate future of the charity for the next 12 months is secure and, on this basis, the financial statements have been prepared on a going concern basis.

1.3 Recognition of income

All incoming resources are included in the Statement of Financial Activities (SoFA) when the charity is legally entitled to the income, any performance conditions have been met, the amount can be measured reliably, and receipt is probable.

Donations and legacies, including core grants, sponsorship, and gifts, are included in full when received.

1.4 Offsetting

There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the Charities SORP (FRS 102) or FRS 102.

1.5 Grants and donations

Income from grants is recognised when the charity has entitlement to the funds, any performance conditions have been met, receipt is probable, and the amount can be measured reliably. Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met.

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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Grants received for a specific purpose are treated as restricted funds .

1.6 Volunteer help

The value of volunteer time is not included in the financial statements.

1.7 Interest receivable

Interest is recognised when receivable and measurable, normally upon notification from the bank. There were no interest-bearing accounts held in 2025.

1.8 Fund accounting

1.9 Liability recognition

Liabilities are recognised when it is more likely than not that a legal or constructive obligation exists, the settlement will require a transfer of resources, and the amount can be measured reliably.

1.10 Charitable activities

Expenditure on charitable activities includes all costs incurred in furthering the charity’s purposes, together with associated support costs.

1.11 Creditors

Creditors are measured at settlement amounts less any trade discounts.

1.12 Fixed assets

The charity does not currently hold any tangible fixed assets.

1.13 Cash and cash equivalents

Cash and cash equivalents include cash in hand and deposits held at call with banks.

1.14 Taxation

The CIO meets the conditions set out in paragraph 1, Schedule 6 of the Finance Act 2010 and therefore qualifies as a charitable organisation for UK tax purposes. Accordingly, it is exempt from taxation on income and capital gains to the extent that such income or gains are applied for charitable purposes.

1.15 Retirement benefits

ICP Support operates an auto-enrolment pension scheme for its employees, with contributions paid to The People’s Pension .

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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1.16 Leases

Until July 2025, the charity held an office rental agreement classified as an operating lease, with rental charges recognised on a straight-line basis over the term of the lease. The lease ended in July 2025, and the charity no longer occupies office premises. Mail handling is now provided through UK Postbox. No lease obligations existed at the year end.

1.17 Allocation of support and governance costs

Support costs are those that assist the work of the charity but do not directly represent charitable activities. They include administrative costs, HR and recruitment, and premises costs.

Governance costs comprise all costs associated with the public accountability of the charity and compliance with regulation and good practice.

Support and governance costs have been allocated 100% to charitable activities , reflecting the nature of the charity’s operations.

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

Note 3 Income Income Income Income Income
Analysis of income Unrestricted
funds
Restricted
income
funds		 2025 2024
£ £
Donations
and
legacies:		 Donations and gifts 35,543 35,543 65,545
Gift Aid 6,606 6,606 6,650
Legacies - - -
General grants provided by
government/other charities		 - - 20,000
Membership subscriptions and
sponsorships which are in substance
donations		 - - -
Donatedgoods,facilities and services - - - -
Other - - - -
Total 42,148 - 42,148 92,195
Charitable
activities:		 Fundraising 16,562 - 16,562 15,343
Lottery 4,563 - 4,563 3,267
Sales 65 - 65 156
Raffle 2,690 - 2,690 1,210
Total 23,879 - 23,879 19,976
TOTAL INCOME 66,028 - 66,028 112,171

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

Note 6 Expenditure Note 6 Expenditure
2025 2024
Analysis Unrestricted
funds
Restricted
income
funds		 2025 Unrestricted
funds
Restricted
income
funds		 2024
Expenditure on raising funds: £ £
Grant Application Costs - - - - - -
Fundraising Costs 660 - 660 9,723 - 9,723
Lottery Winners 893 - 893 1,014 - 1,014
Charity Ball costs - - - -
Total expenditure on raising funds 1,552 - 1,552 10,737 - 10,737
Expenditure on charitable activities:
Research Payments 1,711 - 1,711 - - -
Conferences and Exhibitions 176 - 176 1,487 - 1,487
Newsletters/Surveys - - 588 - 588
Salaries and staff costs 60,236 - 60,236 65,096 - 65,096
Payroll Administration 762 - 762 861 - 861
Rent 1,858 - 1,858 3,000 - 3,000
Insurance 227 - 227 307 - 307
IT Support - - - 2,250 - 2,250
Website Hosting 599 - 599 559 - 559
Office Equipment - - - - -
Statutory costs - - - 334 - 334
Subscriptions/Memberships 370 - 370 395 - 395
Recruitment - - 199 199
Sundry 35 - 35 183 - 183
Postage, telephones and stationery 506 - 506 384 - 384
Training 17 - 17 119 - 119
Travel 25 - 25 129 - 129
IT Software & Apps 1,101 1,101 302 302
Bank Fees, Card Payment & Platform
 2,247 2,247 1,566 1,566
Independent Examiners Fee
~~F~~		 - - - - -
Trustee expenses - - - - -
Trustee meetings - - - 110 - 110
Total expenditure on charitable
activities		 69,871 - 69,871 77,869 - 77,869
Total other expenditure - - - - - -
TOTAL EXPENDITURE 71,423 - 71,423 88,606 - 88,606

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025
Note 11 Paid employees
11.1StaffCosts
2025 2024
£ £
Salaries and wages 59,391 64,248
Social security costs
Pension costs(defined contribution scheme) 694 848
Other employee benefits - -
Total staff costs 60,086 65,096
No employees received employee benefits (excluding employer pension costs) for the reporting
period of more than £60,000 (2023 None)
11.2 Average head count in the year 2025 2024
Number Number
Total
2.23		 2.55
FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025
Note 11 Paid employees
11.1StaffCosts
2025 2024
£ £
Salaries and wages 59,391 64,248
Social security costs
Pension costs(defined contribution scheme) 694 848
Other employee benefits - -
Total staff costs 60,086 65,096
No employees received employee benefits (excluding employer pension costs) for the reporting
period of more than £60,000 (2023 None)
11.2 Average head count in the year 2025 2024
Number Number
Total
2.23		 2.55
Note 12 Defined contribution pension scheme or defined benefit scheme
accounted for as a defined contribution scheme.		 Note 12 Defined contribution pension scheme or defined benefit scheme
accounted for as a defined contribution scheme.		 Note 12 Defined contribution pension scheme or defined benefit scheme
accounted for as a defined contribution scheme.		 Note 12 Defined contribution pension scheme or defined benefit scheme
accounted for as a defined contribution scheme.		 Note 12 Defined contribution pension scheme or defined benefit scheme
accounted for as a defined contribution scheme.
2025 2024
£ £
Amount of contributions recognised in the SOFA as an
expense		 694 848
Note 19 Debtors and prepayments Note 19 Debtors and prepayments Note 19 Debtors and prepayments
19.1 Analysis of debtors
2025 2024
£ £
Trade debtors - -
Prepayments and accrued income - -
Other debtors 5,319 900
Total 5,319 900

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

Note 20 Creditors and accruals Note 20 Creditors and accruals Note 20 Creditors and accruals Note 20 Creditors and accruals Note 20 Creditors and accruals
20.1 Analysis of creditors
Amounts falling due
within one year		 Amounts falling due
after more than one year
2025 2024 2025 2024
£ £ £ £
Accruals forgrantspayable - - - -
Bank loans and overdrafts - - - -
Trade creditors 180 180 - -
Payments received on account for
contracts orperformance-relatedgrants		 - - - -
Accruals and deferred income 5,711 - - -
Taxation and social security 452 521 - -
Other creditors - - - -
Total 6,343 701 - -
Note 24 Cash at bank and in hand Note 24 Cash at bank and in hand Note 24 Cash at bank and in hand
2025 2024
£ £
Short term cash investments(less than 3 months maturity date) - -
Short term deposits - -
Cash at bank and on hand 50,138 54,310
Other - -
Total 50,138 54,310

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Note 27Charity funds Note 27Charity funds Note 27Charity funds Note 27Charity funds Note 27Charity funds Note 27Charity funds Note 27Charity funds
27.1 Details of material funds held and movements during the CURRENT reporting period
* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds,
including special trusts, of the charity; and U - unrestricted funds
Fund names Type
PE,
EE R
or
UR*
Purpose and Restrictions		 Fund
balances
brought
**forward **
**Income **		 Expenditure Fund
balances
carried
forward
£ £ £ £
Richer Sounds R Education Training Videos 10,000 - 10,000
- - - -
Other funds (balancing
figure)		 N/a N/a - - - -
Total Funds asper balance sheet 10,000 - - 10,000

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

Page 17

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2025

Note 28 Transactions with trustees and related parties

28.1 Trustee remuneration and benefits:

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (2024 Nil)

28.2 Trustee expenses:

Type of expenses reimbursed Type of expenses reimbursed Type of expenses reimbursed Type of expenses reimbursed 2025 2025 2024 2024
£ £
Travel - 92
Subsistence - -
TOTAL - 92
The number of trustees reimbursed for expenses or who had
expenses paid by the charity		 0 1

28.3 Transactions with related parties:

Name of the trustee
or related party		 Relationship
to charity		 Description of the
transaction(s)		 **2024 Amount ** Balance at
period end		 2025 2024 Amounts
written
off
during
reporting
£ £ £ £
£
Mr Ian Kingston Husband of
CEO (retired
March 2024)		 Provision of IT
Support,
Maintenance of
Website and social
media pages		 - - - 1,350 -

ICP Support Annual Report and Financial Statements for the year ending 31 December 2025 Charity Registration 1146449 Charitable Incorporated Organisation CEO39296

Page 18