2025-08-31-accounts

REGisYeRED CHARITh NUMBER: 110173S REPORT OF THE TRik8TEES AND UNAUDITED FINANCIAL STATeAIENT8 FOR THE YEAR ENDED 31 AUGUST 2028 FOR PRIENDS OF LO1￿HER PAVLION RLhtons Chart•r•d Accountsnts Avreo Hou Avrrje Crescent BL4ckpool Bu$ine8s Park BlaLpool Lancpshire FY42DP

FAIENDS OV LowfHER PAVILION CONTEiifs OF ThE FIIIAMCIAL STATENIENTS FOR THE YEAR ENDED 31 AUGUST 2025 P*g• R•port ofth• Tntsts•J 1 to 2 1ndl￿nd•￿t EMmln•tr$ Rgport Slat•m•nt olPln•nclal Acllvllkn Bil•n¢e Sh••t Notr• to th• FIn￿rI•l Statornonts 6 10 8 Detall•d Stsl•m•nt of Flnan¢knl Aoll¥ll

FRENDS OF LowfHER PAVILION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST2026 tru8tè8s pr069nt t￿1r repttrt the finanrial stat•m￿ts ol the ¢harity lor th year ended 31 August 2025. The Iwstat$ h8vè &Joptad the provlsion$ ol AtttyJn￿n9 and R8PDrting by Ch8rf11gs: St8t•m•nt of R￿C￿￿m9nded Prad¢e spplfjcablo to charities preparing Ih8ir ac￿￿nts In AecOrdan￿ wlth thè Financial Roportlr#J Standgrd appl￿￿8 in th? UK and Repub¥eol Ir•land IFRS 1021 (effxtht 1 J8rrfrary 20191. OBJECTIVE8 ANDACTivifiES Obl•clv•¥ and alm$ Thg Chaiivs oW0(the8 are to fvMhg1 th& exdu8lvo tharit8blg pU￿OSe$ Ot tha LavAh•r Gard•n$, Lytham reb4steTgd charity 1117054 by the provisw of assistance •nd support In partiCLlar to the Pa￿110￿ a6 the trustèés shal Public benorrt hll funds ar lor bon•fStofth& PavIl￿n. ACHIEVEMENTS AKI PERFORAIANCE Charli#bl• a¢tfvltF•s This yearwe have o)nlrxd te rso fvnd8 fow th• th•atr8 ond. In p8Ftieulw towa￿$ thè nÈwwfc¥mK• and fducÉtv)n ¢ontre which has nthv ￿Oned. We h8¢J A Se￿nd fvnd rai%iThy eampaign which 9JJCc8s6fiJ￿ ralse(1 £33.(W fr)r the ¢urtalr6 in thg Chaprnan Sludb. Thank you for am your8UPPOrt to ènable tNs to hwen. There ha￿ also be￿ 4 Ould￿r fg¥tivals thrtyJghoutthe year. Ythieh have been well supwrted. Tot￿ fwds rnis•d from th850 total¥d £2.446.53. Thank you to everyone who h8lwJ on th858 days all th8 donatlorffs for our slals. li￿le￿ e%nts speTrS timo or9anlskns th￿8 a£blitt￿$, and Ma￿"n9 SU￿ wfflclent items av¥Mable lor all crafts and tomlxlas. In A￿aUSt VP ￿[d our annu8119405 dance. ThB a huge succss. vAth Ration Pad¢s bfrlng prowdgd by LovAh•r Calé agaln tNs jpar. Our GT8at Brbtish T¢a Daru wa$ held on Sunday atsmc4)n w￿Ch 18 ahAy8 ￿Y popukqr. se1￿.￿g 155 tid(ets. Again, thanks to all oroantsws and ¥olunte8rs, ￿ rased £1.670.76. The FrRnd$ launchèd CIAssKally Luwther L95¢ ￿ar. a smo11 intimat8 aftèrfioon eon(ertBerie¥, lea￿r￿￿ ￿￿5￿•1 mu51 Thg conc8rts now moved to the Chapnan Studio and tieJ(et sak& have been steadlty increasing. Th•nk you agaln frr all the orgaAis•rs and volunteers vtho help ￿￿th t￿ e¥ents tske pla￿. Funds row £1,890.56. Wa continue to yomote rew rnèmb•rs to Friend% of Lowther PaMThon. and our m•mbeTshlp team hav8 h&rd during tho year to maintsin the m￿bershiP discounts. There Aro 8 local trwj1n8s￿S that off•r Frigndi • dists)unt uslng Ihg FOLP momb8￿1p card. Thaws again for al the hard the marbership togm. ho¥ $tèyÈd steadyllyoughoultrrt yatr 328 rnembor¥ at31stAugu6t 2025, Our fin￿ClaI d(￿alKIn to Lrrtthr thh ye¥T wa8 É34.000. the extra £1,000 was for the B￿d of Narnos ¢an bg Seen In$id¢ th& fw ofV Chapman Skndio. Th￿k yw •g81n frJr 011 yryr¥upport Durfng th8 lthandal ye8r our•ypoTrJiture ox¢eedod Yieom8 by £2,847. FINANCIAL REVIEW Re￿￿?8 pollcy The rnr4ntse fv neeu to malntsln r•ser¥e8 £2,￿?10 rn08tlh• futurg ￿mI￿Stration ¢osts ofthe Charity. STRUCTURE, Gt)VERNANCE AND w1NAGE￿￿Hr Govèmlng document The Charity Is o charitBbl? trust govfjmed by 8 Trust Dtsd dated 23rd Awl 2013. Truste￿, includiry the Secretary Ar Treasurgr are eletted from the mgmbgrs to sorye for ong ygar Annual General Méètiftg. REFERENCE AND ADMINISTRATNE DETAIL8 Rellitered Charfty numb•r 1151735 Pbln¢lpal addr4•5 57 C•ntral Dri4 Lytharn St Antxs Lanca8hirg FY8 4DF

FRIENDS OF LOWTHeR PAVILION REPORT OF YHE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025 AMerc8r B G￿meTh 8 D￿$ MS8U J LavKonce Trwsurgr O'Hara D Rwngton Ir981gned 11.2.251 S Fell M Kirby C ZèAI Iresbnod 31.5.251 P Albn (appo￿ 11.2.251 S J Nevman lappointed 11.2.25} Ind•Pw￿n¢ Exmln•r Rushtons ¢horter8d Accountsnts Awo• Crescent athpcd B￿l￿eSS ￿rk Lan¢athlre FY4 2DP 9.1 zl.z. Iwoved by ordpr of ￿ bo4ril of tnJStees on.......... . .. .. and sljnod ￿ its b8haifby.' TMt•¢ Pap2

INOEPENDENT EXAMINER'S REPORT TO TME TRUSTEE8 OF FRIENDS OF LowfHER PAVIUOM Indynd•nt •xaftbinerfg report to tho 1rn8ts•• of Frfend• of Lowthfjr Pavlllon I rep)rt to th• tharity Iwstses on my •xamlTration of th& accounts of Friends of L¢%ther P￿￿On (thè T￿$0 for Iho y••r 31 Aupu6t 2025. R￿pOnsIbIlItI￿O #nd buls of rèport As the eharity tsustsg9 of tha Trust are re5pon8ible for the pr￿ara1.0n of thg acc￿nts In •Ce0rdan￿ thg requlrem8rts of the Charlties Act 2011 Ilh• AeVI. I r•port In respgct of my •x8min8lI￿ of lh• Trusfs accounta eathad cut uncJ•r Ssclon 145 ofthg ki and in ¢ary￿￿J o my ex4mlnaOon I hove followed all applicalilg Dirsctions gI￿n by the Chatity Commi38ion under SectK)n 145(5llbl of th8 Act. Indqpendmt •xamlngrf st4t¢m•nt I completed rny èxamlnatlon. I confimi that no mthial maitets ha￿ g)me to rny att•ThUon In conM¢bc¢) ￿th th ¥￿51n￿tIon gNiTrJ me ¢4use to belleve Ih#t in 8ny material respect.. ac¢ountkn9 reo)rd5 y￿re not kept In r¢spèrt of tho TTl￿ as Trquir•a by Secon 130 oflhe Att, or the accounts th not a¢¢ord with thoge recoffl$: or tho ath)unts do n¢t comply vrith the aP￿leS￿e wuirérntsnts conceming thè fom) and Mntont ol Accounts 88¢ in th• Charlbe8 (Accourrts 8n4 R?portsl Regulatl)n$ 2008 Ol￿r than any requlrgrnènt that the give and tslr Mewth¢h Is ntst a mattar consthred a5 part olan Indyndant •xaminatlo I haw no concom% 8Th1 ha¥• across ntr ollr motters in conrnection vath ts examlnatlon tothlth a￿tknn 8hould In thos report In orderlo en)le a pryr undorstanding olthè aceounts to be ￿&b￿d. e cl￿rt ACA Rusht Chartered Accountsnts Avrtè H¢)US¢ Avrt* Cw¢ènt B1#￿pOol BLts1￿ Park Blarknjol Lanc2shl FY4 20P Pag8 3

FRIEND8 OF LOWTHER PAVILIOM STATEMENT OF FINANCIAL AUMTIES FOR THE YEAR ENDED 31 AUGVST 2W15 2025 Unrejtiithd fund 2tr24 Total INCOME AND ENDOWMENTS FROM Donatl¢)ns and legaeles 18,355 other trading 15,352 11,077 Totsl 43,356 2è,372 EXPENDITURE ON Rar•ThJ fvnd 9.192 6,472 Charllabkn 4¢11vltl¢ 2.412 Olh 34,008 27.SSO Totsl 46.203 36.434 NET PICOIAW(EXPENDITUREI 12,84n (7,C621 REC014CILIATION OF FU14DS Totslknds b￿Jghtf0Th￿rd 13,874 TOTAL FUNDS CARRIED FCWAIID 11.027 13,874 The notes Ixrn part oftho1• fmwlg18tat•mwts Pagg 4

FRIENDS OF LOWTrIER PAVILION BALANCE SHEET 31 AUGUST 2025 2025 Unrestrfctéd rund 2024 Totsl funds Not•s CURRENT AS8Ers D8btor8 Cash at bank and In ha￿j 1.543 12.331 11.818 13,874 cRED￿oR$ ounts falliry W￿1￿Mn one yeBr (791) NET CIXIRENT ASSETS 11.027 13.874 TOTALASSETS LESS CURRENT UABILrtEs 11.Q7 13.874 NEf ASSET8 11,027 13.874 FUNDS UThBth"¢Xed ft￿18 11,027 13.874 TOTAL FUNDS 11.027 13,874 Tho fin nr4al gtatemènts y￿re approved by the 8o#rd of TruBte88 and gUthorf8•d k Issutt on .. and ￿r¥ n•J on its behawty. Trust Thg notes lom part ofthe8¢ financial stat￿ents P4¢S

FRIENDS OF LovmiER PAWLION NOTES TO THE FINANCIAL STATEPIENrs FOR THE YEAR ENDED 31 AUGUST 2025 ACCOLRMNG POLICIES Ba•1$ of prgparlng theflnanGlal ¥tatgrngmts Th8 financlal ststements of tho rharity. which is a public bentsfrt entity under FRS 1￿. hav8 bgen pr8pared In acCordar￿￿ with the Chariti85 SORP (FRS 1021 'AccountirwJ and Rèp¢)rtMVd by CharEtJes'. Statement of Re¢ommended Praclice appli¢abb to char￿￿$ pr8parir¥J theli accounts in 8ccordanc• with the Finanaal Rgporbng Stsnd8rd 8ppIKalAe In the UK and Rgpublic of Irg18nd IFRS 1021 ltiffScti￿ l January 20191,, Flnandal Reporty"ng Standard 102'The Flnanual Repordng Standard applicabl¥ in lh$ UK and Repl￿1￿ ot Ireland. and Chari￿8$ Aet 2011. Th ffinan¢k91 sla1￿￿rtS have b88n prepared und•r tho hlstoric¥l mn¥eTrt￿. Incorn• AJI Incomè is rocognfjl In tho of FlnarKi81 AcliwitiB$ on¢• th• ¢h•rfty ha$ ¢ntrfwn8nt to the funds. it 18 probabb thgtthp IncomevAI te r8c•iwJ th8 8mount can be me86wJ fO1iabty. Experwjlturn Li8bllits& ara r8cogni59J 88 8XP8ndMurn as Soon 88 thwe 16 a bgal or ¢onstru¢tl¥ obllgaOon ￿lm￿lIng th8 charity to that expenditure, it B probable that 8 tr8n8fer of 8conomlG benefits Ylll be rewlred in $8ttlernèrrt arKI the arneunl of Ihe obligalioft Can ￿ rnèasurfAI reliabiy. Eynditure 15 accounted lor on an &crua18 and hos b88n d3s81fied under h8adlngs that aygwats all cost related to the (tegory. Where Gosts ¢annot b8 dlreclly attrlbuted to parucular h￿InG3 thsy ha￿ b99n allocatad to aCti￿t￿S on * bosb ￿nsIstentW11h us• of resouww. Txal•n Th8 charity 1$ 8X8mpt from tax on ts activth'es. Fund ¢¢ounllng lthrestitted fiJnd8 can be used in attordartt wlh Chaiitab￿ obje¢tiVe8 at Iha di5CFetion ofthetruste•$. Reslrictad lunds eAn only t used for parfcular r?$lritsd purpo¥es hwlhin thè ety'8ds of thg Larity. R85thctiong ali¥¢ whan $pacifiad bythe donoror when fuTrJs are rai8gY fOr￿T￿CUlar reslriLled purposes. FurthOT enaJon ol the n8￿re and pu￿t)1& tsf￿h fijnd Is hdud8d In tho not•s to thg ffinan¢ial ¥tbtemènts. OThER TRAOING ACTIVITIES 2025 2a24 FUndra￿Ing events 15,352 11.017 TRUSTEES. REhWNEkATION AFID BENeFITS Th8r8 were no tNstsas' rnmuneration or otsr benefits for the year endéd 31 A￿Ust 2025 nor lor ts yfj•r end•d 31 August2024. There were Trj trustses, eypen8es paid for t￿ ygar ¢￿¢d 31 August 2025 nor for the year gnd 31 August2024. COMPAIIATIVES FOR THE STATEPAENT OF FINANCIAL ACTWItIES Unrestthd r*Y INCOME AND ENDOWME14TS FROM Donattons and kgacigs 18,355 Olher tr￿Ing xknvlres 11,017 Total 29,372 EXPENDITURE OM Roi¥ing lund$ 6,472 Pay6 Gontwiued...

FRIENDS OF LowfHER PAVIUON NOTES TO THE FINANCIAL STATEMENTS- eontlnued FOR THE YEAR eNDED 31 AUGUST 2026 COMPARATIVES FQR THe 8TATEfiENT OF FN4NCL4L ACTivmES- Conllnued Llnrest fund ChrftsbF• a¢tMti 2.412 Other 27,5SO Total 36.434 NEf INCOMWIEXPENDITUREI IT,rA2} RECONCILIATION OF FUNDS Totsl fvnd# brought forward 20,936 TOTAL FUN￿ CARRIED FORWARD 13.874 DEBTORS: AMOUNTS FALUNG DUE WITrIN C*4E YEAR 2W25 2024 Prepawnents aCl¥U￿ income prepa￿nents 975 92 92 1,$43 CR￿lToRS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Cther croditors hV)VEMENT IN FUNDS Nvt movemènt In funds At 31.8.26 At 1.9.24 IlnrnJtrl¢tgd fun General fvThd 13,874 12,8471 11,027 TOTAL FUNDS 13,874 12.8471 11.027 Nèt m¢)vement kn fvnds. in¢ludad in Ihe above are as folm.. Inwning Rasource8 Mo¥orn&rt li funds Unmtrtct•d fvnd• e¢n8ral fjjnd 146,2031 (2,8471 TOTAL FUND8 43,3 146.2031 (2,8471 PwJ8 7 conthrned...

FRIENY)S OF LowfHER PAVIUON NOTES TO ThE FINANCIAL STATEMENTS. ¢ortlnu•d FOR THE YEAR ENDED 31 AUGLIST 2026 MOVEMENfiN FUNDS • ¢onllnu•d Comp•rntl¥•o for mov•m•nt In funds movement In fuTrl At 1.9.23 31.&24 Unmtrieted fund• Gèneral bjnd 7,W2) 12.874 TOTAL AINDS 20.93fj (7,0821 13.874 CDmparo¢W net mowrnenl in luTrJ3, induded in the above are 8$ f￿0￿1.. IrKtning Re8our¢os Movernert •xpended in funds Unrestrictod fund• Ggn•r#lfund 138.434} .C£21 TOTAL FUNDS 29,372 (38,434} I7,￿) RELATÈD PARTY DISCLOSURES Thor¢w¢rn ng ralatèd party tr•ns&clons frJrthè endJ 31 Aug￿1 21y25. Page 8

FRIENDS OF L￿H£R PAvIL￿N DETAILED STATEMENT OF FINANCIAL A¢nVITE3 FOR TrIE YEAR E14DED 31 AUGUST 21126 2025 INCO￿ AND ENDOY•ThlENTS DoniVoM and l•gA¢le• Donalons Glft aKI Subscripthms 21.317 737 5.950 11,634 736 5,985 28.¢XJ4 18.355 Oth•rb¥dhbV #¢tiviti Fundraising e¥￿ts 15.352 11.017 Tot•1 lft¢omlN rn8•u 29.372 Oth•rtrndlng a¢11b￿ 9.192 6,4n Ch•rft•bh a¢ttdtl•• Insurance Pmtage aTrJ £tabon8ry 320 218 298 374 438 ol￿r t%Jnatiub5 to LovrtherPwl 27,550 Manag•m•nt Athrtbing 144 Flnance 8onk ehar9e8 1,576 46,203 36,434 N•t oxp•ndEtw• {2.8471 (7.0621 Thls pag• do•$ not f￿rn part ofthe 3tstutr)ry finandal #totsm8nl¥ Pag• 9