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2025-07-31-accounts

REGISTERED CIWANY IIUMBEIL" 08126363 (En￿and and Wale51 REGISTERED CHARITY NUMBER: 1148535 ol the Trustees and Unaudlted Ffnartlal Staternents forthe Year Ended 31 JIA 2025 Ely M￿norIal Fund Thome Wi(Wy Accwntancy Ltd Chartered Awntartts 2 Wyevale Bwness Park Kings Acre Hereford Hereford5hire HR4 78S

EIyAlen￿rta1 Fur Contents of the FinarKial Statements for the Year Ended 31 Jul￿2015 Page of the TNstees 1 to 3 Independent Eyamlnerfs Repjrt Staternent of Finanoal Athvlties Balan￿ Sheet 6 to 7 Note5 to the Flnanclal Ststements 8 to 13 Detalled Staternent of Flnancial kiivitles 14 to 15

RepLrt of the Trustee5 for the Year Ended 31 July 2025 The trwstees who are also thre¢￿1$ of the chailty for the purp)se5 of the Cryanie5 Act 2006. present their rewt wtth flnandal statements of the chamty for the year ended 31 July 2025. The trustees have adopted the prO￿￿on5 of Accountlng arxl Re4Xrting by Cha￿tIes.. Statement of RKommended pract1￿ appllcabie to chatfjtles prepar1n4 thelr accounts in acc￿danCe with the Financlal Reporting Standard appllcable in the UK and Rybiic of Ireland IFRS 1021 leffectiye 1 January 20191. OBJEcrtVES AND AcnviTIES ObJertlve5 and alm5 The ELY Mernorbal Fund s)bieclfves affe to reileye flnandal hardship for familie5 Within the County BwKlary of trlerefordshtre, as defltd by Hereforthhlre G￿nd1, by gmng a cLdolence gtft as a ore.¢ffi payment ff thelr ￿ or d•ughier are tra#icaUy killed In a road traffic crash. In partlwiar but not e￿1￿&￿elY between the of 17 to 25 year5 of e. Whether the crash is in Herefordshire or another part of the wortd, irrespective of nationalilyj ra￿, ethnic or nauonal (Ylgln. coLc#Jr. disabflity, sexuallty, poiltlcal or religlous beLlets In the Interests of public benefit and the rt)jert of relI￿ng finaKlal hardship for the farnitie5 ￿ose rtHin dornkile is in Hereford5hlre. To advan￿ the educatlon of the public in matter5 relating to road safety thr￿jgh pro.artive campaigns. bllc b•nefft The trustees have due ￿ard for the Charity Commisslon's pu￿Ished sudance on publtc twefit. ACHIEVE1•E￿ AND PERFORIAANCE Charttable attl￿tI•5 1¢ has been a W 12 morths for the ELY Memorial Fund. Everythlng the charfty doe5 is to finarKia(ly support bereaved families living in kref¢ythhfre tragically lose a son or da￿hter killed In a m8d traffic cotli5ion aged between 17 to 25 years. CNr fundralslng taw for famllfes Is £20,LXKI a year to support fcMJi furrals offerirq up to £4,1)￿ per funernl. Thls takes èn erKqrnou5 affir￿nt of eff¢yt and tygani￿n Our year has grown exponentially, due to two Compan6es Collaborati￿ vAth the Charity to help detlver our rAJlective5. Thry are hlinerva Elite Perfomiance IMEPI and Slater & GrKdon Law fimi. Their Iledicated cC￿ltrnent to SUPPOrt ELY has kyovided addltfc#￿l support for farnille5 to represent them througli Legal 5vpm rf reqL¢lred. This ￿11 make a significant thfference th¢Mid a famlly need repre5entatfjon through the court pr(tess. Thi5 15 written withln the HUGS pack whlch Is glven to families by Plereford Poilce to provide essential guldance and apptlcatfon to [￿e1Ve the glft of up £4,CW for ftmwal costs. Durtng 21W14. the Charity ¥Fxxted three famllie5 with each rece(vin8 £4,CIKI. Mfnerva Elite Performance has helped the Charfty to ertable our wt mad safety Inltlatlve for otder students particulatly 18 - 21 years. Thi5 will be called 'DrMng for Change- how to 51ay safe now ttw are drfvfng. This inltiatlve wll be dellvered to NMITE stthts mlddle Ortober 2025. Collaborating with NfvUTE has been h(yiy beneficial slife to the coilaLyJratlw with other educatlonal ￿h0o151t￿￿7r￿S. Tr Charity also hetd their yearly Yovnl tknver Experience in July at Herefordshire, Ludlow & North Shr¢pshlre Coiie8e, where 180 students attended, compared to 125 in 2024. Our alm Is to Increase thls numbereath year. Our collab)ratkn w(th Roadpeace over thè last 12 ntr)nth$ has seen the Chartty Manager & ￿rectOr Dlana Wood be part of several event5. Inte￿a¥ed ts share tyJr 1055 (rf our children as part of Road traffic Vktims Awarene5S rngnth Ythich being heid durrng the month of Augurt. In Juw, Hereford & W￿CeSter Chamber of ComnRrce held thelr bJslnss award5 at the Unlverslty Of Worcester, nomlnated the Charfty of the Year. Whilst we were not overau W1nr￿S, tryjslness & other charities acr(ffjs the two Countie5 would learn of the Charfty ￿(¢5 for Heref0rdshI￿. The Charfty ￿tInUeS to wort( Wtth the Hereford & W¢)rtets Ffre & Rescue Se￿￿ through thelr mad safety programme Your Impact. targeilng Year 10 & Year 11 at Secondary SthfJ)Is across Hereford5hire. & Dlana attend shtring their experience of the death of Emma I￿￿e5 daughierl and Tom IDlana¥ son) In a road traffic crash. Evffs held across the academlc year w'virvd them an opportunlty to raise awareness of the Young Drlver Wrience. Page I

_IlenN)rial Fund Rety)rt of theTrI$1￿. f¢x the Year Ended 31 My 2025 ACHIEVEMEpifs AND PERFORhilNCE FundratslrtrA artmtles t￿n4 thi5 flscal year, maln actl¥Atles has Involved all our yearly events, ￿Tch includes charity golf day held 12th July at Buryhill Valley Golf day where we had thirty-fe4Jr ftyjr ball teams entered, as always it is one of wr biggest fundraiser of the year. The Young Drfver Experience heid In July ralsed further fLnd5, to the Poilce & Crfme CornFn1551oner all￿ated fundlnq to help with driwnl instruews ttme over the 5 days. Other srnall events IrKLude muslc blngo evenlng5. Chrfstmas I￿rket, sw)porter5 ho(ding events S[￿h as klds party, flreworf( evenlng by Hereford Y¢JJng Famieys, Ross lateis clrerna evening, rnLL5iC event at the Barrels. Each and every event ha5 SLVPOrted our aTms aTrJ ra15ed trvessary to SlFPYt familie& HoidSng e•ents helps us to ralse the Chwities profile and gain furt￿ follth¥eTS to sui>l￿rt the chatity. FINANCIAL REVIEW Flnanclal position charity compan15 reyjlt for star reported net ttcffje of £3,175 12024: £15,295 net Income). Totsl f￿d$ StC￿ at £99.224 P024'. C96,0491, ath of whlch are unrestricw. Free resetves at the year end. befng total less flxed assets a￿1 restricted fvrth Skwd at £96.813 120Z4: £95,532). Tms e(pJates to nearly Z2 m¢nths12024: 27 months) of the charitys annual e>w￿ltU￿. Restrm poli The ELY Mernorlal Fund Is a yant maklng fund offerlng £4.OCrf) to pay for a b￿¢ funeral for famllles who re51de in Hereforthhire and traglcally lose their gjn or dwhter aged between 17 to 25 Iwt exclusively. in a roatl traffk crash. Due to the oi)lects of Charity. it is d7fficLblt to wedkt when families viil apply for tinanctal ass¢siance to cover the Costs of a ba5rt furernl. As &Kh £40,C((l is in a reserve account to ensu￿ that at least ten funeral Pa￿ caft be g(fted In ary ftscal year. A further £15,OtKt W￿11 hdp to sU5￿1n the Charfty ￿er 51x mnth5 5h(#Jld rn fundralslng or (Icffjatlons hapFeTh for the charity. FUTURE PLANS statsr & Gordon Law Firm feel that the Charliys HUGS pack would be[￿t other ￿a$ parttojiarty Poike force5 located wlth1n the West Mercfalwest Mfdlands reglon. Tr HUGS pack would be adapted for each force area and seek approprfate to gtsFPJt familles. varic￿5 meetings haye taken place as we pian for 20Z6. WorklTr4 MfjneNa Eltte PerfOrnW￿ to help irtrease the n￿lter of road safety Initiative5 to t￿lP 14 to 21 year dd5 be safer drlvers bef¢)re they start to drive and fvthen tW are drivin8. Collaborati￿& ￿th NMÈTE and other ethKatfonal I￿tItutIonS will be imr￿nt to achieve thesè aim5 for the Charity. Alark￿n8, sc(lal metha aThJ rthryklng anwt bu5fjr55es Is stlll crftlcal to be pjrt of the wider communaty. Thts wlll c&mtIn￿ thrJJth the next nscal year as weil as seeklng core f4mthng costs to ￿1P wlth n￿￿￿8 the charity, salary the Charity lknnager can manage day to day actfvitles. organlsiry fundraising events. work wAth West Mercla Police & Coliato)rating with bu5inLsses looking at ￿K￿￿nItieS fLY fund￿￿￿￿/￿al1ty of the year,. explsxlng regtttar morthly dl￿atIonS from the public and work wlth t4Jslnesse5 who offer the Charity sUkY￿ fof flnarKe5. social rnetha, a￿d 15gital srfurtty. Flnally, thank you to the TrU5teeslD1￿r5 of the Charity %tho vrknteer thelr never endinq suFwrt for ELY to engjre the Charity meets our oblectlves for the ￿bE1C BerEfit. the flnandal dlstre55 from (Njr bereaved farnllle5 at a tkne ol sheer deva5tatkn and prI￿actIVely advance road safety Inltlatfve5 for 14 - 21 years of age. Governing dcKument The charfty Is controlled by Its govemlng dotumenL a deed of trt￿t, and coThstltU￿S a Ilmfted c(ryany, limi￿d by guarantee, as defined try the Companles Act 2L￿. Page 2

of the Trusthes It￿rInded 31 July 2025 STRucfuiE. CJ￿￿RNANCE AND hi4MAGEMEI R￿rUltrneTht and appolntment of ntw trust•es A Fer5on who w15he5 to awy to becijme a Cltartty TrnS￿e, wlll need to wmte to the Chamty Manager and be referred to the Directors ol the ELY MthM)tlal Fund. New Tntstee5 will slgn a declaration of eilgiblllty ICSD-1382 fonnl ensuring that thè trustee is diswallfied from acti￿ as a charity trustee. The &)Yeming th)currn¢ outllne5 that at each Annual Genernl Ileting OThE third of Directors ff•J5t redre from their position and seek re.eiectw)n as a dirertor. Those who have beth l£¥)gert In Offi￿ slrtt last aFwlntment musl retfre. Cornpany directors of Company Fh)use will atso ￿ charity tnstees and must LE fegi51ered a5 $4Kh wlth the Charlty Cornmtsslon C￿Y H￿J5e. REFERENCE AND ADIIJNisfRATIVE DEfAILS Re81Ster￿ Company number C0126363 IEn8larKI and Wales) 1148535 3 AV(￿et Road imer IR4 9WA Trustees Ls D Gavin.Roblns RWLeary D Winl S P Tyler Mrs J A Higglns %45 M A Watkln Mrs A Brookes (appointed 25.9.241 Mrs N Trurnper lappolnted 6.5.251 Sjay N Wood N15acc Inknndont Examlner Lfsa Weaver FCCA Thorne widg￿ Accomtw Ltd Chartered ACc￿Jnt3nts 2 Wyevale Bu5ir*ss Park Kln8s Acre Hereford Hereford5hire HR4 7BS pproved ty orderof the board of trttstees ............ and signed on Its behalf by: CQ r4 Mrs D w￿d. Trustee

Inderndent Examlnerfs Re￿rt to the Tru51ees of Eiy Fth)d Independent èxarn1n￿s report to th• tntst••s of Ety IA•nwrfal Fund IYh• Company'l I report to the charlty tnjstees on ryexamination of the acctyjnts of the Company fcr the >tar ended 31 July 2015. s the charitys tYU5tees of the C(mpany IJNJ also Its dlrectors for the purrAws of lawl yw are re$v￿1b1¢ for the weparntlon of the aCc￿jnts In acc￿11￿ wlth the reqUIrem￿ts of tIE Crynle5 Act I(￿ (the 2CIJ6 Act'l. Having satisfied myself that acc(wnts of ￿ Company a￿ not req￿red to be audlted iThler Part 16 of the 2CQ6 Acl and are ellBItAe lor Independent exarnlnatlc￿. I rep)rt in respect of my examlnatkn of your d￿rI￿5 accounts as carrfed (Njt ￿der Seciith) 145 of the Charft(es Act 2011 fft 2011 Act'l. In Ca￿n9 cwt my examination I have followéd the Dlrectlorfj glven by the Charity CowffThis5ion UnderseCt?￿ 145151 Ibl of the 2011 kt. Independent examln5 Statement I have c(¥Tyleied rny èxamination. I c¢thfirm that no matter5 have ccffle io my attenlw)n in cLYmertiJn with the examinaticffl al￿ng me caLtse to belfjeve: accowttlng record5 rtot kept In resp￿ of the Cthyny as requlred by Sectllm 386 of the 2(Ks or aCC￿j￿t5 do not accord w¢th those ￿ords., or the accounts tht rK•t cThryJly with the 7Kccwntirr4 reqUirer￿S of SectKm 396 of the Art other than any rewlrement that a￿l￿nts Ove a and falr %thlth Is Th)t a matter C￿SIdered a5 P3rt of an independent examtnatlfm., or accoL￿ts have [￿t been prepared In acc(daKe wlth the methods and pMWie5 of the Statement of RecTrmrneTrJed Practice for accountlng aTrJ rephxtlng by charttles lapp11c￿le to tharftles prepahng thelr accwts in accordance h￿th the finanthal Reporting Standard aFvllcable in the VK and Republic of Ireland IFRS 10211. have rff) ¢thKerr6 hast tome across no other matters kn c(￿neCtIOn vAth the examlnatlon to whlch attentlm shryJLd be In thls repui fn order to enable a pr(w urKlerstandlng of the aCcO￿ts to be reached. Lisa Weaver FCC Thome Widgery Ac￿Thtar￿ Ltd Chartered Accountsnts 2 Wyevale Bu5ine5s Pafk Klw A£re Hereford Hereford5hlre HR4 7BS Pagè 4

El IletYKJrial Fund Statement of FlnaKfal Actfvltles foEtboYew Ended 31 July 2025 31.7.25 Unrestrk fund 31.7.24 Total fund5 INCOME AND ENDOWAIEiifs FROM DMat¥Ms and legacie5 17.220 34,656 charitab￿ actlvltles Relieve FlnaKfal Hardsmp 4.240 Otkw trading actI￿tieS Investment income 37.263 19,098 476 Total 55.087 58,470 £XPENDITUPE ON Ratslrtr4 fuTh 6.9Y) 12,888 Charltable a¢tlvftfe5 Relleve Flnancial Hardship 44,962 30,287 Totsl 51,912 43.175 NEf INCOME 3,175 15,295 RECONCIUATION OF FUNDS Total fuThJ5 brc4Jght forward 96,049 80,754 TOTAL FUNDS CARRIED FORWARD 99,224 The note5 foTh part of these fSnartlal statements Page 5

El Memorlal Balance Sheet 31 July 2025 31.7.25 Unrestrtcted fund 31.7.24 Total f￿d$ FIXED ASSEF5 TarvJlbte assets 2.411 577 CURREp¥f ASSETS 1,979 6.761 1.394 Cash at bank and in hand 94.863 97,830 96.257 Arn(￿nts faUiTr4 due within cffje year 10 11,017) IrL51 Nrf CURRENT ASSErs 96,813 95.532 TOTAL ASSEfs LESS CURRENT UABILMES 99,224 96,049 99,224 96,049 FUNDS Unrestrkted funds 11 99,224 TOTAL FUNDS 99,224 The charitable company is entFtied to èxtyion audit ￿ter Sert[C￿ 477 of the CompanTes Art 20C6 for the ytrar ended 31 Jdy 2025. The member5 have not required the cryany to ctjtain an a￿tt of its tirmcial ststements for the year ended 31 July 2025 in accordance with Section 476 of thè com￿￿?0$ Act 2CQ6. The trustees acknowledge thelr resyffjslbllltle5 f( lal enyjring that the charitable tompany keeFS aCC￿ti￿ record5 that comFly ￿ Secticxts 386 and 387 of the Crynpanies Act 2(l¥ and preparlng flnaKlal statements tthlch slve a t¢￿e and fafr vlew of the $tate of affalrs of the chatltable c(ryany as al the end of each financial year and of Its 5urrALts or defldt fc each flnarKial year kn accordaKe wlth the req￿rernefits of Sect5(￿$ 394 and 395 and hthtd) otheTh¥lse comply ¥￿th the requlrements of the CompanSe5 Act 2(J6 relatlng to firanciaL statements, so far as applicabEe to the charitable company. Ib} The n¢¢e5 form part of thes flnarlal statements Pate 6 c￿1tkn￿d...

Ely Memot1al Fund BalarKe Sheet. contfNed 31 ￿lY 2025 These fi'nancial staternents have been prepared in accordarKe the wovls(ons appllcabie i<> charitable CoMp￿7e5 gjbject to th¢ ynall crynpanles Teglme. The flnandal statements h*re apprnved by the Board of Trwees and authorised f¢x Issue . and were s18ned on Its behalf by.. O Wood . Trustee èary . TTU5tee D GaviTrRoblng)n. Trustee The I￿$fo￿ part of these fina￿la1 statements Pa8e 7

Eiy #emomal Fund Notes to the Ffna￿ta{ Statements for the Year EndoY_ 31 July 2Q5 ACC¢)uNnNG Basts of w•wlng the flnandal statements The flnanclal staternents of the charitable cornpany, whkh ts a wblic beneflt entlty under FPS 102, have prepared tn accordance the Charltfje$ 50RP IF85 1(rLI 'Act￿ntIng and RetKJrtin8 by Charitles: Ststement of Reccffim¢mded Pract1￿ appllcabie to charSties preparin8 thelr acc(wJnts In accordance with FinaTKial Reportlng Standard applicable in the UK and Republlc of Ire{aF￿ IFRS 1021 leffectlve 1 January 20191,, Financial RetKJrtln4 Standard IOZ Thè Finandal Reporting Standard apF4icable in the UK and Rewbllc of Ireland, and thè Ceinpanses £t 20C. The flnanthal state1T￿ts have been prepared ￿der ha5ton.cal c05t convents"￿. The Imrertors assess vrt)ether use of ￿7n8 contem is ap￿riate i.e. thether the￿ are ￿Y matetlal un￿rtaIntleS related to events or conditions that tnay cast ￿￿lfiCant drAJbt on the ability of the chatitable cowy to continue as a going concem. The trustees make th15 assessment In reSp￿t of a perw)d of at (eart ont year from the date of autMrisation for issue of the finanrial staternents and have concluded that the charltable cowy ha5 adequate resources to cont?Thte in tyrational exist£￿e for the foreseeable and there are matetfjal uncertalnttes about the charftable compa￿5 ablllty to contlnue a5 a golng (c￿eM, thu5 coniinue to adopt the golnq ccKern ba5i5 of aC￿￿nting in preparfr8 the flnandal ststffiients. Incryne l income ts recoBni5ed ir¥ the Statement of Flnandal £tfvltles the chartiy has entltlan&K to the funds, ft fs probable that the income ￿11 be received and the amount can be measured reliably. EXP￿dItyre L?abilitie5 are recvanised as ex￿dituTe a5 SO￿ as there ts a ie8al ¢x consuwctfve obllgatkm comrrithng the chadty to that expenditure. It Is probable that a transfer of ecrmmic beneflts wll be rewlred In settlement aNI the amount of the obllsatlon can be ffasured tpllabiy. ExP￿)dItUre Is accounted for accnM15 ba515 and has been cla&slfled mder heaal siatements. Page 8

Eiyl•rnial FL￿d t4xes to th¢ Fln•Kfal Statements. cont1Th￿d for the Year Ended 31 J￿￿2025 ACCOUNTING POUCIES- contlnued Trade and other debtors arè recognld at settlement am¢yJnt due after any trade dis￿M¢ offered. Prepayments are¥a￿￿d at the am£xffjt prepald net of aThy trade (bscounts due. Cajh at bank and In hand Cash at bank and cash th hand Includes cash arJ slort terrn hithly Ilqultl Investments ¥￿th a short maturity of three mcfiths cf less from date of acqulsltfoft t¥ t¥ening of the deposlt or slmllar account. Credftors and Pr￿￿$19n5 CTediior5 arKI prowsion5 are recoqnlsed kne the tharbty has a present obligatkn ￿su[tIng frun a past event that will probably ￿SLAt in the transfer of f￿d5 to a third party and the arnouTht due to 5ettLe the obllgatith can be meayjred or estimated relily. credit￿ and prri510￿ a￿ Mrmally recowi5ed at their tilement amjnt after aiiovAng for any tTrde d5scounts ¢kn. 31.7.25 31.7.24 Fundralslng events Sponsor5hlps 13,362 5,736 14,779 37,263 19,098 INVESTMEiif INc0￿E 31.7.25 31.7.24 DeF¢slt a¢crAJnt interest 476 INCOhW(EXPENDmJRE} trlet inc0rnellex￿d7ture) ls stated after chargingllcre(lilirql'. 31.7.25 31.7.24 Deprèdation . owwj assets 673 172 TRUSTEES. REMUNERATION AND BENEFITS 7here were ro tn&ee5' remuneratlon tt other benefits for the year ended 31 July 2￿25 nor for thè ye4r ended 31 JUEY 2024. There v￿e fio tru5tees' expertses pald for the year ended 31 thjly 2025 rnr for the year ended 31 Jjly 2024. Page 9

Ely m￿F￿n￿l Fund Notes to the Fina)cfal Statements- cOntin￿d for the Year Ended 31 July 2025 CO￿TrAKATIyES FOR THE STATEMENTOF A14AMC￿L AcnvmES Unrestrirted fund INCOME ENI)owKKrs FR￿1 DonatlL*)s and legacles 34,656 Charltable acttr45tSes Relieve Flnancial Hardthlp 4.240 ott￿r tradlng actmtlès Investment income 19,098 476 Total 58,470 EXPENDrruRE ON Ratsfng 12,8BB Charitable Ktivitie5 Relleve Fi￿￿n￿al Hardshlp 30.287 Total 43,175 NEf Tr4CaME 15,295 RECONCILIATION OF FUNDS Total fvrKl9 brwt fthward 80,754 TOTAL FUNDS CARRIED FORWARD 96,049 Page 10 contlnued...

ELY Alemorial Fund P￿tr5 to the Ffnanclai Stat￿nts. c0Atkn￿d for the Year EThded 31 Jul 2025 TANGIBLE FtXED ASSErs Flxtures and fittlngs At 1 August 2024 Addttlons 2,403 2,567 At 31 July 2025 4,970 DEPRECIATION At 1 ￿5t 2024 Charge for year 1,886 673 At 31 July 2025 2,559 BIXIK VALUE At 31 July 20ZS 2,411 At 31 July 2024 517 STOCKS 31.7.25 31.7.24 Stttks 1.979 1,394 DEBTORS: Amoviifs FALUNG WE wfTriN ONE YEAR 31.7.25 31.7.24 Other debtors PrepayTnents and accrued 6,2C 561 6,761 Page 11 continued...

ELY Memorial Fund Notes to the Finantial Staternents. con17YK f￿t￿XeaEEnded lIJ￿Y 2025 10. CAEDrroRS: A￿￿￿{r$ FAWNG DUE VlbThlN ONE YEAR 31.7.25 31.7.24 Trade crethto ot￿r creditors tnls and deferred inttiTr 1,017 125 1.017 T25 11. MOVE11￿ IN FLI40S rrM)Yement irtr fun¢ts At 1.8.24 31.7,25 Unrestrlrted fuhds Gelleral fund 96,049 3.175 99,224 TOTAL FUNDS 3,175 99,224 Net Th)vawt In funds, IKiuO¢d In the aL)ve are as follows; Incomlng in furtr& UnrÈrtricttd fund5 Gerthl fund 55,[07 151,9121 3,175 TOTAL FUNDS 55,087 51,9121 3,175 Comp¥atlves for Move￿In funds At 31.7.24 At 1.8.23 in fwd5 Unre5tr1cted fund5 Gwal fund 80,754 15.295 96,049 TOTAL FUNDS 80,754 15.295 96,049 Page 12 C(￿tInUed...

Ely Memorial Fund F)te5 to the Finandai Statements. cont1￿1 foLthe Year Ended 31 JAY 2Q5 MOVEMW IN FUNDS. c¢JntinuÈd Comparatlve net rmvement in fwd5. Incl￿ in the ab)ve are a5 foLi(ws: Incomln8 re50urce5 In funds restrfcted fund5 General fund 58,470 143.175 15.295 TOTAL FUND5 143,1751 15,295 12. RELATED PARTY DISCLOSURES Wife of tnJ5tee, S Tyler, recelyed a mafiagthn￿t servw fee of £12,201 12ff24: £11,224) for the admintstrative management of the thatlty. Page13

Ely Memorial Fund Detailed Statement of Finaw31 ACti￿t for the Year Ended 31 July 2025 31.7.25 31.7.24 IPKOME ENDOWMElffS 17.217 .235 421 Gift aid 17,Z20 34,656 Other trathi acfmiles Fundiaising events Spons(¥3hlps 13,362 5,736 14,779 37,263 19,098 Oep)sit accryjnt interest 476 Charltabie actlvld•5 Grants 4,240 Totsl IrKomlrvJ rv%bY 55,C¢7 58,470 EXPENDnlRE Ratslng donatfons and lepcl•s Evenl aTrJ fundralslng costs 12,888 yo￿4 dther costs Grants to IndlvSduais 6,438 6,839 12,438 9.839 Support costs Management Stornge ￿nE In5urarKe Webs?te costs Te1ePhc￿. offltr and travel Postage, statlc4)ery and a(fverttslr*a hi)rogement $wvic￿ charge SundTie5 1.045 254 4.037 1,140 339 923 1,929 3,493 10,189 7,153 12,201 1,551 426 256 28.576 18.752 Fixture5 and f%ttings 673 172 This page thes Th)t fonn part of the statutory financ7ai Ststa1￿ P44e 14

Etyllemorial F￿d Detalled Statement of Flnan¢ial ktfvllle5 fly the Year Ended 31 Jul 2025 31.7.25 31.7.24 Flnance Accountancy and legal fees 3,275 ,524 T¢)￿ resources expend*l 51,912 43.175 N•t Income 3,175 15.295 s page does not f¢m part of the ststutory financial statements Page15