REGISTERED CHARITY NUMBER: 1158248
ort of the Trustees and
Unaudited Financial Stal¢m¢nls for the Year Ended 31 Jul 2024
for
16velife Foundation
360 Accountants Limited
18-19 Albion st￿et
Hull
East Yorkshire
HUI 3TG

16velife Foundation
Contents of the Financial StateThents
for the Year Ended 31 Julv 2024
Page
Reference and Administralive Details
Report of the Truslees
Independent Examiner's Report
Statement of Financial Activitie5
Balance Sheet
Iyotes to the Financial Statements
Detailed Statelnent of Financial Activities
12

16velife Foundation
Reference and AdministratiTre Details
for the Year Ended 31 Jul 2024
Registered Charity number
1158248
23 St Barnabas Drive
Swanland
East Yorkshire
HU14 3RL
Bank Delails
Natwest
The Square
Willerby
Hull
HUIO 7UA
Trustees
Mr C A Wiles Trustee
Mr G Hobson Trusiee
Mrs C NeThton Trustee
Mr R Moulds Trnstee
Page I

16velife Foundation
ort of the Trustees
for the Year Ended 31 Jul 2024
The trustees present their report wilh ihe financial statements of the charity for the year ended ) l July 2024. The trustees
have adopted the provisions of Accounting and Reporting by Charities= Statement of Recommended Practice applicable to
charities preparing their accoun(s in accordance with the Financial Reporting Standard applicable in the UK ai)d Republic of
Ireland (FRS 102) {effective l January 2019).
When the Charitv was established it M'as done so with the purpose of rememberiTJiF
Lee and continuing to support those
suffering with or striving to find a cure for MND. It is still the M'ill of the trustees to continue M'ith this objective although as
accepted on the previous trustee overview, the level of fund rdislng achieved in the early stages of the charity's inception will
be difficult to replicate.
OBJECTIVES AIYD ACTIVITIES
Objectives and aims
The objective was to raise £100,000 for the relief of person5 who are, or who are suspected of being, affected by Motor
Neurone Disease and its associaled conditions by seeking to ensure that such persons and their families and carers receive
such help and assistance as is calculated to relieve their need.
To assist in such ways as the charity trustees think fit anv registered charity whose aims include using Medical research for
the advancement of health or saving of lives or promoting medical research to advance the education of the public in general
and specialists working in a particular medical field and publishin(F any useful results arising from such research.
Public benefit
The charitys main goal is (o raise awareness of and funds for those who are suffering andlor searching for a cure for MND.
This is a condition which in the wider context of public funding receives extraordinarily little, yet this is a debilitating
condiiion which renders sufferers in need of care, equipment. and a great deal of support from those around them.
Since its inception the charity has rdised awareness and funding for MND through the following:
Rugby League and Golf Tournaments
Sponsored walks and cycle rides
Ongoing association with Skirlaugh ARLFC
Initiatives with schools and local companies
Sponsored sky dives
Auctioning sports memorabilia through organised sports lunches
The sale of t-shirts and traininu clothing
Local donations made ad hoc by the general public
Evening social events
The charity is providing a benefit to the public through its constant awareness of this condition and the way in which it can
offer financial support to relevant persons a55ociated with thi5 condition in one M'ay or aT]Other. Throughout this year we
have taken the commission's public benefjt guidance into account when making any decision to which it is relevant.
Grantmaking
The charity reached its staled objectives in ternis of meeting a £IOO.000 fund raising target and has also given financial
assistance to local sufferers of MND and donated to the Sitran centre in Sheifield to assist with ongoing research toward
providing a cure for this condiiion.
Page 2

16velife Foundation
ort of the Trustees
for the Year Ended 31 Jul 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
On July J 1st 202) the charity held funds on deposit of £J7.423 ￿'1th minimal fund raising having occurred during the
previous accounting period. It was agreed between the trustees to make a 5izeable donation of fund5 held to the Sitran Centre
in She￿Ield to keep with our pledge (o raise funds to find a cure for MND and a cheque for £25.000 was drawn up and sent
to Sitran in September 2023 with the remaining funds eamiarked to support more local causes on an ad hoc basis.
During the accounting period of 202J124 the charity made donationslbought equipment for Mark Cooper, Les Shaw (stairlift
for his wife) and Michael Bradley (mobility 5COOter).
The chariiy was also liaising ￿'1th the family of MND sufferer Craio Escrick. through the Skirlaugh Rugby League club. Craig
is deterniined to raise am'areness for MND in particular from a mental health perspective.
The charity still feature5 on the Just Giving Website but ha5 not been a recipient of ad hoc fund raising during the accounting
period.
FINANCIAL REVIEW
Reserves policy
The charity has no debts and does not have a reserves policy.
FUTURE PLANS
There are further fund raising events planned for 2024-25 primarily linked to Crdig Escrick and the sale of rugby shirts via
the efforts of Simon Kilby of Skirlaugh ARLFC and long time charity supporter Alan Towle.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
Reeruitment and appointment of new trustees
The charity ha5 not vet actively sought to recruit additional trustee5. Those who accepted the Tole of trustee5 have committed
to the charity for a minimum of 3 years- following which they will have the option to resign their position. This has not
happened however and in the event of this happening the charity w'ill actively look to recruit replacements firstly from within
the circle of fund raisers/friends who have given their tin]e since the charity's inception and secondly from a ivider circle of
potentially experienced trustees.
The charity's constitution states the following=
Every charity trustee must be a natural person.
No individual may be appointed as a chari(y trus(ee of the CIO:
If he or she is under the age of 16 years- or if he or She would automatically cease to hold office under the provisions of
clause [12(1)(e)].
No one is entitled to function as a charity trusiee whether on appointment or on any re-appointment until he or she has
expressly acknowledged, in whatever way the charity trustees decide. his or her acceptance of the oifice of charity trustee.
At least one of the trustees of the CIO must be 18 years of age or over. If there is no twstee aged at least 18 years, the
remaining trustee5 may only act to call a meeting of the charity trustees or appoint a new charity trustee.
Trustee Overview
When the charity was established, il was done so with the purpose of remembering Lee and continuing to support those
suffering with or striving to find a cure for MND. It is still the M'ill olthe trustee5 to continue m-.ith thi5 objective althouJ as
accepted on the previous trustee overviem., the level of fund raising achieved in the initial stages of the charity's inception
will be difficult to replicate.
Page 3

16velife Foundation
ort of the Trustees
for the Year Ended 31 Jul 2024
Approved by order of the board of trusiees on .24 Apr 2025
and signed on its behalf by:
Page 4

Inde
endent Examiner's Re
ort to the Trustees of
16velife Foundation
Independent examiner's report to the trustees of16velife Foundation
I report to the charity trustees on my examination of the accounts o116velife FouT]dation (the Trust) for the year ended
31 July 2024.
Responsibilities and basis of report
As the charity irusiees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my exaTnination of the Trust's accounts carried out UT]deT Section 145 of the Act and in carrving out tny
examination I have followed all applicable Directions given by the Chariry Commission under Section 145{5)(b) of the Act.
Independent examiner's statement
I have compleied my examination. I confirni that no material matiers have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the Trust a5 required bv Section 130 of the Act. or
the accounts do not accord ￿'1th those records- or
the accounts do not comply with the applicable requirements concerning the forni and content of accounts set out in
the Charities (Accounts and Reports) Reoulaiions 2008 other than an}, requirement that the accounts give a true and
fair view which is not a matter considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the account5 to be reached.
Sophie Holmes ACA FCCA
The Institute of Chartered Accountants in England and Wale5
360 Accountants Limited
18-19 Albion Street
Hull
East Yorkshire
HUI 3TG
Date..
24 Apr 2025
Page 5

16velife Foundation
Statelnent of Financial Activities
(or the Year Ended 31 Jul 2024
3117124
Unrestricted
fund
3117123
Total
funds
Notes
ILYCOME AND ENDOWMENTS FROM
Donations and legacies
1,148
30
EXPENDITURE ON
Charitable activitie5
Unrestricted
30,772
5,144
NET INCOMEI(EXPENDITURE)
(29,624)
(5,114)
RECONCILIATION OF FUNDS
Total funds brought fonvard
37,324
42,438
TOTAL FUNDS CARRIED FORWARD
7,700
37,324
The notes fomi part of these financial statements
Page 6

16velife Foundation
Balance Sheet
31 Juli 2024
3117124
Unrestricted
fund
3117123
Total
funds
Notes
CURREIYT ASSETS
Cash at bank
8,600
38,224
CREDITORS
Amounts falling due within one year
(900)
(900)
IYET CURRENT ASSETS
7,700
37,324
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,700
37,324
NET ASSETS
7,700
37,324
FUNDS
Unrestricted funds
7,700
37,324
TOTAL FUNDS
7,700
37,324
The financial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by:
The notes fomi part of these financial statements
Page 7

16velife Foundation
Notes to the Financial Statements
(or the Year Ended 31 Jul 2024
ACCOUNTING POLICIES
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is
probable that the income will be received and the amounl can be measured reliably.
Expenditure
Liabililies are recognised as expenditu￿ as soon as there is a legal or constructive obligation committing the charity
to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified
under headings that aggregate all cost related to the cateuory. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not
accrued as expenditure.
Charilable aelivities
During the year there were no significant charitable activities to note.
Tangible fixed assets
Depreciation is provided at the following amiual rales in order to write off each asset over its estimated useful life.
Plant and machinery
Motor vehicles
250/0 on cost
250/0 on reducing balance
Taxalion
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with ihe charithble objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or ￿,hell funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended JI July 2024 nor for the year ended
31 July 2023.
Trustees, eApense5
There were no trustees, expenses paid for the year ended ) l July 2024 nor for the year eTJded 31 July 2023.
Page 8
continued...

16velife Foundation
Notes to the Financial Statements- continued
(or the Year Ended 31 Jul 2024
STAFF COSTS
The average monthly number of employees during the year was as follows:
3117124
3117123
Staff
No employees received emoluments in excess of £60,000.
TANGIBLE FIXED ASSETS
Plant and
machinery
Motor
vehicles
Totals
COST
At l August 2023 and 31 July 2024
8,110
19,500
27,610
DEPRECIATIOIN
At l August 202J and 31 July 2024
8,110
19,500
27,610
NET BOOK VALUE
At 31 July 2024
At 31 July 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31n124
3117123
Other creditors
900
900
MOVEMEIYT IIY FUIYDS
Net
movement
in funds
At
3117124
At 118123
Unrestricted fund5
General fund
37J24
(29,624)
7,700
TOTAL FUNDS
37J24
(29,624)
7.700
Page 9
continued...

16velife Foundation
Notes to the Financial Statements- continued
(or the Year Ended 31 Jul 2024
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
1,148
(30,772)
(29,624)
TOTAL FUNDS
1,148
(30,772)
(29,624)
Comparatives for movement in funds
Net
movement
in funds
At
3117123
At 118122
Unrestricted funds
General fund
42,438
(5,114)
37,324
TOTAL FUNDS
(5,114)
37,324
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fund5
Unrestricted funds
General fund
30
(5,144)
(5,114)
TOTAL FUNDS
30
(5,144)
{5,114)
A current year 12 months and prior year 12 months combined p051tion 15 as follows-
Net
movement
in funds
At
J117124
At 118122
Unreslricted funds
General fund
42,438
(34,738)
7,700
TOTAL FUNDS
(J4:7J8)
7,700
Page 10
continued...

16velife Foundation
Notes to the Financial Statements- continued
(or the Year Ended 31 Jul 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior j'ear 12 months combined net movement in funds, included in the above are as
follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
1.178
(35.916)
(34,738)
TOTAL FUNDS
1,178
(35,916)
(34,738)
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2024.
Page I

16velife Foundation
Detailed Statement of Financial ActiTr ities
for the Year Ended 31 Jul 2024
3117124
3117123
INCOME AIYD EIYDOWMENTS
Donations and legacies
Donations
1,148
30
Total incoming resources
1,148
30
EXPENDITURE
Charitable aetivities
Grants to institutions
Grants to individuals
25,000
4,800
2,000
29,800
2,000
Support costs
Management
Subscriptions
72
216
Finance
Depreciation of tangible fixed assets
2,028
Governance costs
Accountancy and legal fees
900
900
Total resources expended
30,772
5,144
Net expenditure
(29,624)
{5,114)
This page does not forni part of the statutory f￿anCIal statements
Page 12