PHAB NO￿l￿GHAm
ANNUAL REPORT AI¥D ACCOUNTS
FOR THE YEAR EfiDED 31 AUGUST 2025
CharityNo: 1153383

PHAB No￿[NGHAm
ANNUAL REPORT AIW ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2Q25
CONfENTS
Page
Legal aJ)d adtninistrdtive iDformation
Trustees Annual Rewrt
tndq>eThd￿t ExaJDiner's Report
Receipts and Paymcnts Actount
Statement of Assets 8nd liabilities
Not85 to the Accounts

PHAB IVOTTJIYGHAM
LEGAL AI¥D ADMINtSTRATIVE INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2025
Stakny
Th¢ organisation is a Charitable Incory)orated Orgdnisation (CIO) with tharitable (t>jects. Th¢ CIO w&s
establishedurtdera Constitution dated 7 June 2013. Registration asa Charity was confttmed on 14 August 2013
no.1153383.
Trus¢ees
Katy Conlon (Chair)
Bradley Singh Ba(ll)an (Treasurer}
Louise Alison Parker
Navalakthan Rajamohan
Courtney Clarke
Miriam S8mderwn (re$l￿ed l NOY￿be￿ 2025)
Steven Pattison (resigned l Nov¢mbtY2025)
Alice Rose Y&tes (resigned 21 December 2025)
Emily Ad(inwn (￿pOlI￿t￿ 16 Sq)lember 2025)
Pegah Damavarndi (appointed 16 Septembtt2025)
Kird Riding (appointal 23 March 2026)
Principal Offi¢e Addre49
82 W￿dsWorth Bridge Road
London
SW6 2TF
Bankers
sa￿tand¢r UK plc
Triton Squar¢
R¢ge]it'$ Pl￿¢
Londo
NWI 3AN
I#depelldtTht Examimer
Steven Davie5 FCA
McKelvie & Co LLP
Chartered A￿u￿tan¢S
82 W￿dsWorth Bridge Road
LLbndon
SW62TF

PHAB NOTTINGHAM
ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
A]¥NUAL REPORT oir THE TRUSTEES
The TTUStees pregent their Annual Rq)ort and A¢¢ounts for the year ended 31 AU￿St 2025.
Prineipl Activities And revlew of tbe peri￿1
The objectiV&4 of the Charity are as follows..
l. To promote and encourage opportunities for people with disabilities (whether physical. developmellts]
or other) - our membus, and our volunteff8 to share exp¢ri¢llces on a genuinety equal b&81& the￿Y
Contril￿tIng towards a ￿lty inclusiye 80¢i¢ty.
2. To provide respile to th¢parentslcgrcr8 of children and yowig adults wiib disabilities.
To give these thiktren young adults opportunities to hav¢ experiences that th¢y may not othen¥is¢
have the ¢han¢e io do (whether that be foT f]nanciai, logistical or otherre4sons).
4. To provide them with care and companionship and ensure they hav¢ a wt time.
5. To sw)port them in their tr￿SItiOn to adultho￿.
6. To increas¢ awareness of disabilities {particularty among the ￿￿3¢￿t community} and equip pa)ple
with the knowledge and thills to supwrt those who have disabilities.
We haye worked towards these objectives throug) our p￿)￿amIne of activities that has focussed on improving
our members, confidenw hel￿1t￿]ng their social *ills &)d increasing their iniegration into wider so¢iety.
Feedback we receiv¢d from parent5 and carers highli￿t￿l how our activities providcd them with invaluable
respite and cNcially pTrvided our members with opportLllllties to ww. We have strived to ensure our member5
ar¢ thorough]y awidi*Jl throughout all of our evfflts and wc aTC inuedibiy P￿va of our Committee for th¥ir
ontribution toward8 the eve41ts held this year.
Details of all eveDts hehj are listed below:
D#¢e
201b (ktober 21124
Ilyb November 2024
8th December 2024
9th February 2025
March 2025
23￿ Mthreh 2025
4th May 2025
8th Jume 2025
Event
ADimal Party
BlJ¢k Country Museum
Christmjs Party and Pantomkne
Cadb￿ry World
Think Taok ¥lld Clmnbiug
Twy¢ross Zoo
Conkers
Alion Towers
Publi¢ Bthetlt
The Tnjstees have paid close attention to the advice publishal by the Charity Commi&sKJn concerning ￿blIC
benefit and therefore consvjer that they have fvlfilled their obligalions under s.17(53), Charities Act 2011. The
Trnslees believethatthis Tn￿ provwjes a demonstrablebenefitto a sufficient sedion of the public in &c¢Ord￿¢¢
wilh existing case law concerningtrusts with simi12r objects and is eonsistatt with th¢ afurementional &ct.

PHAB Tr40Th1NGHAM
ANNUAL REPORT ALYD ACCOUNIS
FOR THE YEAR ENDED 31 AUGUST 2025
Futsre Developmettts
Phab Nottingham will eontinue to ￿0￿ ￿)d develop itsprowamTn¢ of activities, including expanding into more
¢ducational opportunities and initiatives focusL¥J on impD)ving members, n)ental health. It also remains
¢onmiitled to i]ostllig r¢gular residenti￿ holidays to maximise th¢ b¢nefits eKperienced by nLember4 their
parents. and ¢wers.
Fi￿￿￿¢]#1 Review
[￿rillg theyearthe Charity re¢eival ￿ts, donatiOns￿d otherreceiptsof £20,335. Its expend1th￿t w&s £16,096
leaving awh balance attheyearend of£32,780 (made up of £10,493 Restrided thnds and £22287 Unr¢strictd
funds).
The Trust￿ have a po]icy ofkeq)ing nort-front line expenditure to absolute minitnum and prid¢ themgelves
ott the fact that the Charity has no fLxed assets or signiflra￿tOVcthtads- all its staff give their time voluntarily.
The Twste¢s 2rc plcaged to note that non-froth line costs w¢r¢ kept to a minimum aJ)d se¢k to ￿nti￿lle thi5 in
the n￿1 fmancial y&v. The Tnjstees are generally pl￿ed with the Chafity's progress, and they Mryll continue to
grow its Unrestrict￿ fi￿dS to meet its reserve policy. detailed below.
Reseryes Poli
The main factors that Jre iaken into account in the Charity's re5erY¢s po]icy are the needs to cover fluctuatioL8
in income and ullplanned expendityr¢. The aharity continues with its aim to biiild up wt ￿restrIcted resetve
to a level that Hill en8bl¢ the njnning of aetivities for twelve months should thisbe necessary. The Ch
defines ibis as the annual average of a¢tual spend over the previous two f￿￿¢121 years. For this purpose, the
Trnstees have adopted the wlicy of ￿taInIng 15•/0 ofunrestricted TCCeiPtg in-y&¥ to achieve the reserves wlicy
objective. As at 31 August 2￿25 we wer¢ holding suificient ￿[￿J5 to njeet this policy.
Governanet alld Risk Man%g¢ment
The Trustecs have conduct￿ a Teviewof th¢Operat￿nal, financial and management isgues affetting the Charity
and have prepar￿ documentation giving in this ar￿ which is regularly reviewed. The Trnmees agree
that the proce%s is appropriate tlK)rou&h. that they can be confidexjt that yystems are in plaee to mitigate
foreseeable Tisks.
Trustees
The Trustees of the Charity served at any time during the fmgncial perx)d are as list￿ ￿ page l.
MaMAgemeDI
The Board delegates th¢ day-to4ay adivities of the Charity, speeificaily the running of the regular events
programme and the reLTUitmwt of new volunteers and members to a Management Committee. The
responsibi]ities and accountabilitie5 of the Management Committee and its Telationship with the Board are
definLxI by a Gov¢mance Document.
This report was approval by the TnLStees on Q Jun¢ 2026 and Si￿ta on theirbehalf by..
B S Badhan- Tw51ee

PHAB NOTTIIYGHAM
ANNUAL REPORT AF4D ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
INDEPLNDEiYf EXAMINER'S REPORT TO THE TRUSTEES OF PHAB
OTTINGHAM
I report to the tNstees on my examu]ati(m of the accounts of PHAB Nottingham (the Charity) foT theyear
ended 31 August 2025, whith are set out on pages 5 ¢0 8.
RtsponsilTrilities aDd basis orre￿rt
As the ¢harity tmslees of the Trnst you ar¢ re5ponsThi 1¢ for the preparation of the acwuDts
8¢¢ordance witb th¢ requirements of the tharilies Act 2011 (tthe Act,).
I rw(Trrt in respect of my examination of the Trust's acci)unts earried out uyjder section 145 of the
2011 Act and in catrying out my exajnination I have followal all the applirable Directions giv￿ by
th¢ Clwity Commission under thion 145(5Xb}of th¢A¢t.
Independffit ¢iaminer's statement
I have completed my examination. I confJrn] thatno material matters have come to my attention in
connedion with the eXaMinat￿)n giyingme Lxuse to believe thai in any material resp￿1..
. accounling re¢ords were n(rt k¢pt in ￿pect of th¢ Tryst as requiredby section 130 of the
Act; or
2. the accounts &) not accord with th08e rttoTds.
I have no a)n¢erns alld hav¢ come aeross no othq nthtters in conne¢ti%M with the examination to
which attentim should be drawj) this report in order to enable a proper undustanding of the
ccounts to be reach
Steven Davi￿ FCA
McKelvie & Co ILP
Chartered A¢cO￿ta￿S
82 w￿d$WOrth Bridge Road
Inndon
SW62TF
23 June 2026

PHAB NOTTINGHAM
STATEMENT OF RECEIPTS AND PAYMENrs
FOR THE YEAR E14DED 31 AUCUST 21125
2025
Unrestricted Rtstriete
Fvllds
Fund$
2024
Totsl
Funds
Tolal
Funds
Al Receipts
Cjranis 2nd donations
FurtdrAising events
Gift Aid receipts
Othe¥ mis¢¢llaneous receipts
3240
595
165IMI
19.740
8.467
2.019
3035
16JOD
20J35
10.486
A2 Asset and investment salffj rte.
To¢91 Receipts
16
20
10.480
A3 Payments
Events- regular
Grants
Training
Insumce
Administration
]J77
I1￿13
125SXI
9,787
569
419
18
5,083
287
401
419
18
16,096
11013
12269
A4 Asset Investment plltthase4
Total Paymfflts
13
16
12
Net reeeiptsl{paym¢nts)
(1248)
5A87
4239 (1,783)
A5 Transfe￿ Between Funds
{6)
A6 Cash fvnds knst period
23541
5,000
28541
30J24
C*$b fvnds thls ye4r
22
IOA93
28
41

PHAB NOThINGHAM
STATEMEf4T OF A&8ETS AI¥ID LIABILITIES
AS AT 31 AUGUST 2025
Categori¢s
Ddails
UDrestrict
Funds
Restrided Enthiwment
Funds
Funds
Bl Cath fimds
Cash at Bank
22287
10,493
Total Tash fullds
22287
IOM93
B2 Otb¢r monetary asset$
Gift aid claim
Prepaid expenses
Tolal other monetary
Fund
Cost
Current
value
B3 Jnvesttnent as5ds
None
Nil
Nil
B4 Assets retain￿ for the
Charity's own use
None
Nil
B5 Liabilities
None
Nil
Approv￿1 on behalf of the Trnstees on 23 June 2026
B S Badhan - Trnstee

PHAB NOThINGHAM
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting Polieie8
(a)
The Accounts have been pr¢parcd on th¢ receipts and payments basis in
accordanc¢ with ChaLIty CoJnn]ission's guidance.
Ib)
Cash funds include cash hcld OD dq)osit at the bank and e-money issuers.
(c)
Funds are analysed and reported on in a varicty of Classes, the principal
distinction being between ljnrestrlcted Funds and R￿trIctE(l Funds.
"R¢stricted ￿llds" consist of money earn]arked by the donor or by the ternis
of an appeal for particular purposes. "Unr¢stricted Funds" are those not
subject to such limitations. Unrestricted Funds may include Designated
funds. which are funds sel &side by the Board to be used for particular
puryx)ses in the tuture, and the Board has th¢ power to reallocate sueh fund
unless and until expended.
Trust¢¢s Transactions
No committee metnber or person connected with the Charity has been paid
remuneration OT Other benefit from the organisation's funds.
IndepcDd¢nt ExAminers fees
Independent Examiners fees for the y¢ar amounted to £nil.
Funds
Balanee I
September
2024
Reeeipts
P4ym¢nts
Transfers
B41gne¢ 31
Augu$¢ 2025
RestTl¢ted Futtds
BBC Children in Need
Star Tn￿t
The TIioTDas FgTr ChaTity
The Boshier Hinton
Foundation
12.0(K)
4.500
(1.520)
(4,487}
(3.006)
<2,000)
10,480
13
3,000
2,000
5.000
16500
(11￿13)
10.493
Unn¥tricted Futhd$
Reserve fund
General Purpose5
16341
7200
23541
16341
5,946
22287
3,835
3,835
(5.083)
(5,083)
(6)
(6)
Totsl futsd$
28541
20 J35
(16,096)
32.780

PHAB NOTTINGHAM
TrIOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
R¢stricted funds are as listed above and are for funding events. The BBC Children in
Need Grant was for ¢v¢nts from May 2025 to April 2028. The res¢rv¢ fund is &1 lund
designaicd by the Truste¢s as detail￿ in the Trustees Report.
TrlottRngh*m University Stsdents? Union
The Charity works closely with Nottingham University Students. Union which runs
'Phab Society,. However. the society is independent of the Charity and acco￿tS for
its ￿nds, which are controlled by the Students, Union. As such the receipts and
payrn¢nts of Phab Society are excluded from th¢s¢ accounts.