KHC. FIN..INCI.41. STAT'F.IIENiTS &'OR"fHE ¥'F.4R b_'.:NDL'D 31 DEC&:NIBF.R 202) Regislered Chariti, Numbe.1" I liil 84 RI.ISF..)THAL & C(J Chartered ALcountkiits 74 Whiteh4tli T<. Gale5hekid Ti'ne & M'ear YF.8 4ET
KIIG coN-rENTS OF TH£ FIYA.YCI.4L 57..ITETrtrlE%'f4i FOR THF. YE.4R F.NDED 31 DF.CEMBER ?O?.-. C'.O)TF,NT I,f.'Tr14eri Lf tF,-. El<)arLI and Pro.fe'.?%ional ildi'j%oY< 2t04 15'111i Ji'llL1t.'nr i'.xaiiiÈl)L'r s Ilepor*. .Nl'll"I': IrIt of f,.., --ianLial aiti'iiies 14cli I:iLE NIILet Ij'.iarxLial SiiltvmLntb
IEF.IIBF,RS OF. THE BO_.IRD AND PROTr.ESSIO.IL .4DI'ISiE.RS Regi¥tered I t j)184 l>rircAp#l office 18 ITS r).BOWDEN J.KLAJN' E.LIEBFRMANT .STROH ,Rose5111..al & C., IL! Il'ji,'rekiail R()ad Gatesliead yr,e & Iliear NF8 4F.I' -i.C)I'I)S B.4NK 7 r., jljq051 Iv'ilk .E8 IBF
IS i Ei ES, AIN J! -IIAL REPORT 31 DECLNIBER 2U25 lie triisieL'b p,"eK¥lil Illwir r¥port ii.'In il..e .Inip.cial 5tst,¢nieiii_' OE ihe .I¢cLinbcr ?(}-, 'iid£'u i RTr;¥,I,"Rf.XCF. AD ADfvIINIS'TK4TIN E DEI,111,.S Lreiiu .?rofLsNjLiiial a.d¥'its¢rJ ()n pag- IliLlilb¥l'q Qt Ilie b03Fd and of tlTrL tinaricial o¢r.t¥ifienl.i. 1'-,4F. 'fi< I'.1 k [,'.S IIKI s¢ri,'ed Ilie trnst L.urinu the period were as qllc)'w.%: ei'al'.on for ¢h¢ir striyices. dre siilclv rc.qFJI!nsi4L le iirf il-. ru-l9 ic uiivetiidd bi, ihc l-ru£t Deed rhi, 4, ¥li <&.ryd LlemafiQS ol.the C¢fEdn,saiiorJ. '.L:"IS-=li EC fill 'lie 1?_-:ancis r.'£i1g. "hFOllgjl Te:. ,Nl'R l. I Tl. Ill", fCpVF,RN.4)CF. .4TrID IqATr¥.4CF.:VIEf•-I" Juverni¥i4k IkiL'UEllellt rcil:,d b). its ¥overp.iiibt do¢ument. a oced tsl. Irust, s£É%k Managc'meiit Jiir), ¢0 i(i¢n', ifJ- iLI'i'-, ,'Il Jn(i iri'cr.
KHG TRI.:,STF.I'.S' h.Tr4NI,-AL REPI)R'r.. 31 DF.CF_NIBER 2024 nB.II'C.TIITF.S .4ND .4CTIVITIES T'lie obj-Ltll L ,,f the charit>. 13 for he relief of p.Ji'eff,)' of pL'ople living iii (5aiL%b.ua:l. ie Lii(Lfi! flUlar appfalb and utilisLS the fiirids raisea lii rliL fiirtl)l1-allt. lif IT) %l<lLÉ'4. L(Illilk'ni that IFJeK. hav¢ refLrr¢d to liie guidiiice Loll14Jncd in ihe i'har'.I,. l'oi '.ILlUI'e dLlii'ities .4.'Id &'erttii<Y rlie Tr¢ Jir iiiaking polic). for the s'ear. l ¥ranl iiiAkiBifj policy rl m(ii.r ai i4. dic'crc-. ion ot Èhe trLlStees and in ac¢ordance with the ()bjevliVery (Il l- Llidri.y. p Iwcr to appl}. fiiioi tc.w'ar:. I'harit&ble acttvitie$ ,'Il'ilN' iiad aFI ¢¥LCS? inwiime i)i'eT expi'iidilui'L. Tli¢ J-.lajl% of .,Iie Iii."Ii.-Ii¥ a4J fiildliQl::5 JL'%iilt4 •f 'l]p ch8ritW'% act1[TieS for Ihe pcriod are Fdllv I'etleoEid ,.11 Ill g11&- 'ilier wilh ]C not¢s li¢reon. FINANf:l.41. RI-.I,-IEW r¥SlI'.ts ..OT F.ericJ ) c .saiisfaLI1,ry. t I-'"S'I IIF; I)I: I'LLOI);¥IE.%TS ..lii, tQ i.'ofitiiiue t<) ak- distvj4111ion% accordaiice. 'ith Ihpir v.-:Inl 41#tlili. lo enera:.
FT.-ITF.NII.NI' IIF'I'RI ST&'F.S RF.SP()NSIBII,ITIF.S
Iir triisieL'.) ,'Ilt resP)iinsible for pi'eparing le Trusiees Annual Repcin and tPie fii7anii¢ii siai¥iTrenls in
-,d TJriirid Kiiitsdiim .4cco(Iii'.iDg S¢<lp!Jar,4 {l. iiiitd Kiii<KLILIp.I
5acli¢
ALKLPl¢d ,Xcc()Illltlsig
'.1¢ lai¥ ,-<pn'.lidbL IIL LlTrdi-ii',.s 111 LiiglaiTrd gjiid W Aleo t
IKLPJII.) i ti¢l)IliatiC)Ilb
?008 aiijr trtrie prov,'SivfJY Lrl Ili¢ trust (ieed requires tl)b il-IISEe<> ti) prep
KFIG INF.FE.N[)1..¥T r.xp.TtrilNF.RS RF.l>nRT 4C)R fHE YF..4R INDF.D 11 DLC'.I'IMBER 2112 -TarLmtrE15 01. tlie ci?L ri'.5, fo-, the period -nded 8 l De¢-mbeT 2024 sLf Qui iiii H(J.T¢'. Rfsi)LCTII,.'E' RI-. SPOSSlBILITIY. OF TRII&TF. rs .4ND 1)V.PFN1)F.1.y ¥.l.IM I.Yl."k 's arv r=.spongible for rhe prep2rariori of Éhe &C0tS l-hc pharill'< tr155tweF IOILSli'er llidii 1% r.oi .-Lq.-'T tor Ehis i.car Jndfr secfjrjl 1%4 01. tb.e Cha."ill¢i .Aol )(1 ! 1 11,41. i b<if.i.'pL h il.: ITtdeDeRtl¥ni iKL?niiiiaiion is necdt'(i. 41'ee.Iint< linder sL"LIiOl'i 14- ul. illt Lharities Ac:: lai(i down irp ihe Geiierdi Dir¢cti4ns given by lilt Cli&i'jr jl Ili')ri 14.-.1 xl{b) ot'tPEe Cha."iti=s ALt'. and kC)ni: ',L' Ill ifi¢1ifiOn. I>F INI)k".PEYDI.'.YT EXAMINER'S STATI.MTr'Tr4T i,) ac1.0aLe Wit[ rh¥ Ci£r..er -.n£ knP')rtcnce thai Woiild oe rec'Ll&.'Ld in an iiiJJil. dll(j ILFf.' ¥., -.?LI::4 PJtKeD_t o'irue and fair vie, and the report is litrmltLII in t Ei?%C IM.'J15ei'. li'i)r.Ir.DET F.X,%IIIN'E_R'S STATE.MEN'T (45 COID.e to aiieril:'L)n'. -.Ih'.rli i)i-S me re&3OlTrdbl-' (.'d,ll%e to belieiJe t4at, in Èn). Ir.3&erial resryec-r. 14e [cqsE% In-lir... l) a- 11 IEfi )eLlior, l-,Q Oa Ene ('.h)Yitie Ills v1b.1, dccord 'i.'Ii tht accoiin:. in¥ iecords ar,d cnTy,rl)' .1 Tbc Ji.fiJ'.I,':"j.-,I (ilriiirLrtieiits ol the ilies Act ha¢ ne: b¢eii mei. or TO I4,hEch. irTr trii. 111)inicr.. all=I',:Qli sfr.iLiJ be in order 10 n'bSe a T%r()pc-r ljnilLiro:': I i¥'i' Ro.. 4l¢ar h'E8 4EI-
KHG ST ATEMEIYT OF FINLNCIAL ACTIVITIF.S FOR THE YEAR ENDED.11 I)ECE,MBER 2025 TOTAL FL'NDS 31 DF.CI:MBF.R 2025 21124 Notes IP¥CC)MIN(: RF..S()I.:RCES IITrcoiiiii)gl IEsGIII'Les Irom gienerating tunds.. Vnluntary. InLiime 13aiik Iiiter¢sl 698100 6362 64$346 704462 645346 EiL,'.%, C)I',IILkq EXPENDED ChariiablE Jciivities 406243 ..Jiliir KLsOtirLes E.Kpended 3811$. 'I'()I'IlL RF..%()I.',IiCF.S F.XPEYDED 4241)09 ,YF.T AJNCO1[NG RESOURCES 127420 2204J7 TOTAL fi UN'DS BROtiGH'f FORIVARD 342208 1217", I'OTAI, FIIYDS CJlllliIED th ORWARD 46962ti 34270
Kl16 B.4L.4?LL SHLET AT 31 DF:C.E.VtBER 20- C.'I,'IIRF,NT.4SSET5 ( aslJ 6L Baiik 343406 'liKRF".N'r ASSETS 47(}878 34J411 (:IIllRF.NT LIABIL(TIF.S 1211U E?u 'rci'rAI. .,ISSF.TS 46¢i6?8 74?20 4696?8 fJ-*' I I, FITN [) ,It>96=&' "I lii'.%= tinaiiiittl 8tat¢in¢nts were aPpro¢d r)>, the B()ard of .1 nisiees 01) 13 .liilv Ill?,, "' l.hiii¥.den The Rotts Torn parl nl'tli¢s¢ fipÈnc jg15tateE>-.Lnts.
KHG NOTES TO THE FIN,INCIAL ST.aTF.MENT¢i TrOR THE YEAR EYDF.D.11 DECEMIJF.1120?S AC.'CO[IT.IG POLIC'IES Basis of accounting I"he f..iiallcial ftatcinenis hai'e hecn pr¢parcd Lindér the hi%intjCL*I ¢(ISf cDiiiI:11:i',-.&) &nd in cL()rdaiice iwith appliLablc accountiiig slan(iards, Chdriiies Act ?0 I l and rhe reiiilll'Lin=iiti ()[ the St411LI'.IL'nE lil" RLLoinmended Prdctiee, Accouniing and Reportino h). Cligi'itiei. Incoming resources ..111 iiicoinings rcg1)Iirce% kire inLliiided rhe %t,Ii¢inenT of Finaiicial jl¢ijl jljes KSOF.,I) w.Ili.'I IIIL uli£ThrJtN' 1% legyAfls' eiititleo. lo tliL iiicoin¥ 2nd. 'IIc dmouiil cali b¢ quaTil iFieLI i¥'ttl-, a%Llll¢.I;le a-c?Ir?c Cl,. Resnur('e8 expended ltUr 1% a¢icllll)teJ for oli ali accruals basis aiid lias bee." ,qgTr(srLlYR!sl all c(381 i-Lls.lecl ill tlie egte(!i)ry. Wlieil c(}r% innot (IireLrI ¢211rihiilL.d ti) p',iriiciilai- IILadiii rF-ie.i' llave l)een allocated to activitics on a basis coi)si.stcnt wÈth thr ifjse ill fc%_iiirce%. 'r#xAIi() -[ lie ¢ii.qritW ¢iiiiip+ froim tax oji its cliAritable actii'ities. I piifLsifikted tiinds cali be Used in ancordance with the charitsbl¢ ol)jeLiives at riie diq:rLtion of 11. iil..r L¥plaiiatiOil Lit'the nature and purpose vf caih Iiind is iiiLluded ir-, tIIL 51Utes ro illl Tinancial slateinenls. I'()I,I:NTARI' INCOfvIE 2024 l)onaiions 698100 645346 C.EbiRIT.4BI,E ACTI.[TIEs COSTS CJrant funding ALtivitle8 (see note 4) (InitlOll8 pa id 538987 406243
KHG NOTES TO THE FILNANC'IAL ST.4TEMLIN"rs F()R THF. YEAR ETrIDED 31 DEC.F,.I'IBER 2025 C.R.4NTS PATr ABLE 20?4 Diiiiation% p8id $38y87 40424.3 .K ilst i)f thL maiLriai bTr2nls n',adc bN' the Lhar&tK. durino the year is available i)17 &ppli¥dll(In in Kvritiiiil '.blLeS Lil ',he priiieipal oifiLL. OTHfi RF.SOURC:F.S ExPF.1DED lanxenienf l u1idrdSl1)1¥ COiES ..liLouiiiaiiL)' and Independeiil E".xatniners F'¢¢s 1-;466 i?110 142603 18606 . TRLISI"F.I.-4' R.',111,INLiiAI"ION AThI) BEiYEFITS -I'ILLr¥ werL' iii) Tru[eL$, rer.iJii¢r81ion or other benefils for tl)c y¢ar ei)ded 31 Dectnibct. Tru$tee%'pxpenses 'Iiere ii'iri. Iioi Iriisie6 -pcR.%eg paid for the year elided 31 December ?025.
KHG OTF,S TO THf. rIN.45CI.4L ST.ITTr.Mi b'll EOR TH£ I'EAR ENDED.31 DE.(.".EI,IBF.It 202.4 As gt 111125 et mos'emenl itt funil% Irnrc'striLfoLI fJC.iieral F uiid 342208 1274?Q 4C)9628 ,.1 ITI fiir,iis iuiJ¢(l ill ttrie aoove a4'e follo" InLomiiig Resourics R¢%oiirces F.ipeiidLd Nfi)k'LiiILnl Iii F'iilld l., nrestricli.'kl tuKtd$ 698100 £1704? ii98101 5*7042