This year has been a good year financially, we have exceeded our expectations donations wise thanks to generous individuals. The majority of our income has come from our annual Charity Ball. We continue to provide goody bags to the Childrens hospital which we have added new products to. Our wishes have been limited due to lack of recommendations via other charities, we intend to address this in the next year. Our main goal still remains to have a holiday home for families to use, this must remain a long term goal as the expenditure we have to commit to is quite substantial. Andrew Futter Chairman Issabelle’s Appeal Issabelle's Appeal FIXED ASSETS Tangible Fixed Assets CURRENf ASSETS Stocks Debtor5 Cash & Bank 55.2n 552n Creditors falling due withln l year 55271 55271 Provision for fiabilities afKI charges 55271 FINA￿0 BY Share Caiytal Income & Expenditure Alc 55.2n 55,271 ApPro￿d by the Trustees on 16th Jan 2026 Signed on its behaff by . Issabelle's Appeal FOR THE YEAR ENDED 31st Mxch 2025 Notes 28.579 Cost of Saks Gross Profft 8.875 mlnlstrative Expense Surplus 19.319 Intertst recelvable tu&t payable 19319 TaxJtk￿- not applkable 19.319 19.319 8alarKe B/f 35352 35.952 552n 35,952 Balance C/f 55,271 35.952 Issabelle's Appeal Donations 6.621 58 28.579 Openlng Stock Merchandlse- gffts for thildren Annual Ball Costs Make a Wlsh, _ Expenses 4.442 431 75 aosing stock 8￿75 GROSS SURPLUS Other Income .705 Moblle Adverts/Marketln8 pps Rents & Rates Ught & Heat Motor Expenses Tra￿ Expenses Repalrs & Rer•ewals aeanI￿ & Waste DIS[￿1 Insurance Accountir Legal & Professional Sundry Expenses Bank Charges & lrterest Subscn'ptions Trainén8 Small Tools Subslstence EqUI￿Rnt HI￿ & Malntenan 170 216 Mileage Clothing / PPE Prlvate Healthcare Dlrector Wages Deweciatlon Charge for the Year 19.319 3g CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of rss tXs*£64 On accounts for the year ended Charlty no Irf any) Set out on pages OA I report to the trustees my examination (A the accounts of the above charity (Ihe Tnjsf) for the year ended Responslbllltlos and As the chanty trustees of the Trust, you are responsible for the weparation basls of roport of the accounts in accordance with the wuirements of the Charities A 2011 (Ihe Acr). I report in respect of my examination of the Trusfs accouTts carried (xrt under sedion 145 of the 2011 Act a￿5 in carrying out my examinati(￿, I have followed the applicable Directions given by the Charity Commission urKJer section 145(5Xb) of the Act. I have completed my examination. I confirm that no material matters have come to my attention the examination which gives me cause to believe that in, any material Independent examlnefs statement accountirvJ re(xxds ￿re not kept In acc￿danCe with section 130 of the Act or the accounts do not acaxd with the accounting rec(￿ I have no concems and have come a(xoss no other matters in connection with the examination to whith attention should be drawn in order to enable a proper understanding (A the accounts to be reached. . Plea te ords in the brnckets rf they do not apply. Slgned: Date: Ib Name: Relevant professional qualification(s) or body (If any): Address: S¥£p kns,JEss L£,J<£" s_ S3L2 IER October 2018 Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charrty accounts: diredions and guidance for eXamIr￿rS). Give here brief details of any items that the examiner wishes to disclose. IER October 2018