Charity Reglstrntlon No. 1158789 HISTiocYfosis UK Hisno UK ANNUAL REPORT AND UNAUDITED FINANaAL StATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
HISTiocYfosis UK Hisfio UK LEGAL AND ADMINisfiiATIVE INFORMAMON Twstees MrA Kont0Yann. Chair Prof. P Beverfey Dr V Nanduri Mr P Bienenstock Dr R Tattetsall Other officers Lynn Ja¢k50n. Executive Director Charlty number 1158789 Principal •ddress PO Box 159 Lkeard Cornwall PL14 9DQ Independent examkner TC Group 33 Boston Road South Holbeach Spalding Lincolnshire PE12 7LR 8•DI(u5 CAF Bank Limited 25 Kings Hill Avenue Kiry Hill West Malling Kent ME194JQ
HisfiocYTOSIS UK HISTIO UK CONTENTS Tru51ees' report Statement of trustees. re5FK•nsibilitie5 Independent examinerfs report Statement of finèntial artNities Balance sheet Notes to the financial ststements 10-17
HISTiocYfosis UK HISTIO UK TRUStEES' REPORT FOR THE YEAR ENDED 31 PAAR012026 The trustees present their annual report and financial statements for the year ended 31 March 2026. Resi8natlons Prof. M Collin on 30 June 2025 Objerti and artivities Public benefft The object of the CIO is the llet of sickness and preserwdtion of good health among patients affected by histiocytic disease5 their families and car5. in partKular but not exclusivety by: lil the promotion and furtherance of scientthc research into the physiology and pathology of hi5tiocytes and the aetiology of histioryiocytic diseases. the useful results of which will be disseminated for the public benefrt. • lill the development of more accurate means of diagnosis. improved prototols for management of patients and ultimately measures for prevention of histiocytic diseases: liiil the provision and dlsseminatÉon of inforniation. education and knowledge in support of patients and families affected by the disease to include ihe medKal professions and general public: livl collaboration with interested indidual5 and organi5alions. The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public bènefrt when reviewing the Charivs aims and objectives and in planning future activities and 5ettin8 the grant making pJicy forthe year. The Charity carries out these objectives by focusing on these areas through which we achieve our strateglc priorities of maintsining a stable programme and the continued funding of vital research. The benefits of the Charit(s work a the developrnent of future research, the dMinatIon of research findin8S. the development of new therdpies and the fiinding of on*oing research with the goal being able to infomi sufferers. their carers and families. The trustees confirm that they have complied with the requIrnents of section 17 of the Charities Act 2011 to have due gard to the public benefrt guanCe published bythe Charity Commission for England and Wales. Financial Report Investmertpolkyondobjertives The Charrty'5 policy at present is to imiest in low-risk and a50Th8b liquid a55et5. 50 that funds are available to meet any unforeseen needs that may arise. for example. as a consequence of meeiin8 activities. As far as possible. the Charity seeks to follow an ethical Irltrnent Strategy that precludes investing in any company whose activities may have an adverse impact on the underlying beneficiaries of the charity. While 5trivin8 for the highest ethical standards, the Charity wÉll adhe to the Charity Commission's njle that we maximise the income of the charty without exposu to undue risk.
Hisriocyrosis UK HISTIO UK TRusfEES' REPORT ICONTINUED) FOR THE YEAR ENDED31 MARCH2026 Rnanciolrthew The Chairman regularly reviews the reserves of the charity to ensu that sufficient liquid fund5 are available to the Charity to meet its ongoing obligations. The erVeS throughout the accounting period have been adequate to fuffil this objectNe. Income & Expeftdlturesummory The 2025-2026 income was reduced ainSt the previous financial year. Charities are in genernl suffering from the continued downtum in the tost of livin& raisire ongoin8 concems ab)ut the "cost of grvin8° in this economic climate. We thank all our generous donors, the individuals. community groups, schools, corporate supporters. Charities and Foundations that continued their support and reflerts the excellent participation, drive and generostty of our community fundraisers, supporters. families and committed individuab that have been able to assist us maintain the Charity. GmntAwards The Charity did not make a call forgrant award in the yeai to 31 March 2026. Gronts Received Nil in the financial year Finqncial Refiectin8 on this past year of opeTrtion. our income was reduced and we greatty acknowledge the support received in term5 of funds and the contributions of our Voluntee and Histio Champions. We also recognise that the current economic climate affects not onty us atso our Histm) Community and others. making it a most challenging period for eryone. The Chartty acknowledges the likelihcM)d of greater reduced income for the future and continues to adjust practices and bud8ets accordingly. We are very pleased to have continued and further developed our Various Histiotytic information guides and social media platfonns allowing us to engage further with our Patierrts. Parents and Supporter5. In collal)oration with our partner5. we will maintain our commitment to providing histiorytic professionals, patients, and families With the most current infomiation wrding these serious and devastating disorders as it becomes available. Thank you all.
HisnocYTOSIS UK Hisno UK TRusfEES' REPORT ICONTINUED) Partnth5hips Hi.HASC- HaeMophog(X1¢ iymphohistiocytosis {HLHJAcross Speuality Colloborotion Histio UK provides webstte administrative support to this amazing group. UKHistlo Registy- Histio UK provides website administration to this established L$try program. PPPIE Panel-Potlen¢ Ptsrert Public Invofvemert& £ngugem¢ntPonel Histiocytosis UK is committed to meaningful patient and publK irwofvement and public en8a8ement for and on behalf of not only its own Grant Fund Awards but to appraise those of other Researchers and or Organisations in the field of research wrth priority to those of Histiorytic disease5. Our Vision with regards to patient, parent and public involvement and engagement i5- "to estsblish a cutture within Histiocytosis UK where our community has the skills and resources to optimise and deliver patient and public involvement and engagement and tt 15 integrated in to our ways of working and throughout the research we fvnd and appraise" Hi5tiorytOsis UK has, in ¢ort5ultation with researchers. public contributors and involvement professionals. Identified 6 aims that will guide Histiocyt05is UK and its engagement programme to work towards it's vision that No one should die of Histiocytosis". Ensure our research community incorporates patient and wblic involvement and engagement throughout research. Incorporate relevant invofvement throughout ourfunding prtxesses. Lead by example in our involvement and en8agement practice. Strengthen invofvement and en8agement practice of Hi5tio UK'S Patient. Parent & Publlc Involvement En8a8ement Panel. Inspire and encourage inclusNe. innovative. diverse and creatNe patient. parent and publi¢ invofvement and engagement. Improve the knowledge sharing of patnt. parent arKI public involvement and engagement. The HS is the organisation representing clinical and research professionals in the fiekl of Histiwic disorder5. The Nlkolos Symp05ium on Histsocyts The Nikola5 Symposium is the leading 5cientifK think-tsnk focused on a group of rare diseases called Histiocytic disorders. This international research symposium is dedicate(I to fostering inrbovative research. Awarenes5 Histiocytosls UK2025/202& 8iteSize4eYs Tulk & Share your Voice We continue to expand our sha your Voice program including Bite-size enabling Histio Professionals and Patients to share their experience and journeys.
HISTIOCYTOSIS UK Hisllo UK TRusfEES' REPORT {CONTINUED) FOR 7HE YEAR ENDED31 MARCH2026 Plans forthe luture Histio UK remains at the fOfront in challengin8 these devastating disorders, we will continue to build on the transfer of information and knowledge available nationally and internationally through our committee structure to parents, patients and medical professionals. Structure. 6*mance and Mana8em Histiocytosis UK is a registered charity, number 1158789, and is constituted as a charilable incorporated organisation in England and Wales. The Chartty actNety fundraises and seeks to continue the charitable work desired by the donor throu8h the careful stewardship of its existing resrte$. At the annual TfUStees' meetlngs, the Trustees agree the broad strategy and areas of actNity for the CharTty. Indudin8 consideration of 8Trnt makin& irive5tment. reserves and risk management policbes and performance. The day-today administration of grants and the processing and handling of applications prior to consideration by the Charity is delegated to the Executive Director. The Charity's Independent Scientific Review Board consider all applications a8ainst agreed criteria prlor to making recommendation to the Charity on funding grants. The SRB VIeW all èpplic•tions received in $nSe to calls for proposals. The Chair of the SRB for 202>2026- Professor Peter Bertty MB85, DSC. Fmedsci. The Trustees regularly wiew the skills and comw)sition of their body and conduct succession planning. They recruit new Trustees based on experience, empathy. and knowledge of the charity. This year, the Trustee Board introduced and collaTated with an elected Advi50ry Panel. As we move into our new financial year Trustees will retire at the end of their temi of office with the Charity. As always, we will take this opportunty to review our Governance structure and assess the benefits of utilising any opportunitie5 that may be derived from advisory l)oards allowing us to MO fully support the Executive Director in forthcoming projects and initiatives and at the same time focu5 on our Stn8th5. Fundrnlsing Regul•tion The Charity is regIsted with the FLsndraising Regulator and is in full compliance wrth its requirements. The Charity adheres to the key principles and behaviouts in that the work of its fundraising will be Legal, Open, Honest and Respectful. Risk mana8ement The Trustees have conSided the major risks to whith the charity is exposed and have reviewed those risk5 and estsblished systems and procedures to manage those risk The Trustees consider variability of investment returns.
Hisno UK TRUSTEES, AEPORT (COPITINUEDI Ir than The Charity wishes to express its grathude to all (wr volurteersfortherfvndraisiD8 actfvities, technical 5kill5, and participat)n in Virtual and physical ents that have taken plate thrthe country in this dlffKuIt year. Our thank5 to our Corporate donors indudingtha%e with marth fundirvd pny8rammes whKh erKoura8e our supporters wlth their own fvndraising afthitle apwoved tythe Board ofTntstees. MrAKo Dated: ...q&.A.2o£ls
Hisnocffosis UK Hisno UK srATEMEpif OF TRUSTEES. RESPONSIBILMES FOR THE YE4R ENDED31 MAR012026 The tnistees are resnSIble for pparIng the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom Attounting Standards {United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales wuires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affair5 of the charity and of the incoming resources and application of resources of the charity for that year. In preparing these finantial ststements. the trustees are required to: - select suitable a¢countin8 poliaes and then apply them consistentty: - obseNe the methods ènd principles in the Charities SORP: - make judgements and estimates that are reasonable and prudent: - stste whether applicable accounting standards have been followed. subject to any material departures disclosed and explained in the financial statements: and - prepa the financial statements on the goi concern basis unless it s inappropriate to presume that the charty will continue in operation. The trustees are responsible for keeping sufficient accounting records that disclose with reasonable occuracy at any time the financial position of the charity and enable them to ensu that the financial statement5 comply wTrth the Charities Act 2011. the Charrty (Accounts and Reports) Regulations 2(M)8 and the provisions of the trust deed. They are also responsible for safeguarding the a55ets of the tharity and hence for taking reasonable steps for the prevention and detection of frdud and other irregularities.
Hisnocyrosis UK HISTIO UK INDÉPENDENT EXAMINER'S REPORT TO THE TRuEE5 OF HisnocYros15 UK I report to the trustees on my examination of the financial statements of Hisiiocyt05is UK Ithe charTtyI for the year ended 31 Marth 2026. Re5ponslblllties and b•sis of report As the trustees of the charity you are spOnsible for the pparatIOn of the financial statements in accordan with the requirements of the Charities Act 2011 (the 2011 Act). l port in respect of my examination of the ¢hariWs financial statements carriÈd out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commlon under Section 145{5}Ibl of the 2011 Act. Independent e¥amine¢$ statem Your attentton is drawn to the fact that the charity has pPared financial statements in accordance wlth Accounting and Reporting by Charities preparing their accounts in accordance wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) in preference to the Accounting and Reporting by Charities.. Ststement of Rett*mmended Practice issued on l April 21K)5 which is referred to in the extant regulations but has now been withdrnwn. l understand that this has been done in order for financral statements to pro¥hJe a true and fair view in accordance wlth GeneTrlty Accepted Accounting Practice effective for reporting periods beginning on or after ljanuary 2015. I have completed my examination. I confimi that no Matte have come to my attention in connection with the examination 8Ning me cause to believe that in any material respect: accountlng re¢ords were not kept in respect of the chartty as required by section 130 of the 2011 Act. or the financial statements do not accord wsth those records: or the financial statements do not compty with the applicable requirements concerning the form and content of accounts set out in the Charittes (Accounts and Report51 Regulations 2008 other than any reqU1ment that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other mattets in connection with the examination to which attention should be drawn in this report in order to enable a proper undetstanding of the financial statements to be reached. Christopher McKenna ACA TC Group 33 Boston Road South Holbeach Spalding Lincolnshire PE12 7LR Dated:p.1!2t>
Hisnocyrosis UK Hisfio UK srATEMENf OF FINANCIALAcnvTnES INCLUDING INCOME AND EXPENDrruRE AccouKr FOR THE YEAR Ef4DED 31 MAR012026 Ufirestricled Unrestrirted funds fvnds 2026 2025 Donations and legacies Investments 66,3Crf) 4.168 123,185 5,363 Totsl Income 70,468 128,548 Expenditure on: Raising funds Charitable artivities Other expenditure 622 89.377 I,IcKJ 131,783 271 li Total expendlture 89.999 133,154 Net eXpendire and movemnt in fund5 119,5311 14,6061 Reconciliation of fvnds: Fund balances at l April 2025 399,106 403,712 Fund balances at 31 Marth 2026 379.575 399,106 The statement of financial actfvttie5 includes all gains and losses recognised in the year. All income and expendbture derive from continuing activities.
HisncYrosis UK Hisllo UK 8ALANCE SHEET Tangible assets 259 387 Debtor5 Cash at bank and in hand 14 981 403.027 381,738 381922 13,fffi) 15.2891 379316 398,719 Totsl assets le55 cuffent h•blliUes 379575 399,106 379,575 399,106 The lunds of the drfly Unre5trfcted funds 379,575 399,106 379.575 399.106 ments were approTr&d bythe trustees on.qk4r_tsA yannls, Chair
HISTiocYfosis UK Hisfio VK NOTESTO THE FINANCIALSfATEMErirs FOR THE YEAR EhlDED 31 MAROI 2026 ounting policie5 1.1 Accounting COnntIl)n The financial statements have been prepared in accordance wtth the chartty's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities- Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financkal Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191. The charity is a Public Benefrt Enttty as defined by FRS 102. The charity has taken ad¥anta8e of the provisions in the SORP for charrties applying FRS 102 Update Bulletin I not to prepare a Statement of Cash Flows. The financial statements have departed from the Charities {Atti>unts and Rep)rtsl Regulations 21JJ8 only to the extent required to provide a true and fair view. Thr5 departure has involved following the Statement of Recommended Practice for charrties applying FFiS 102 rdther than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been wlthdrawn. The finantial statements are ppared in sterlin& which is the functional cUrncY of the charity. Monetary amounts in these financial statements a rounded to the ne•rest E. The financial statements have been prepared under the historical 5t convention. lrnodified to include the revaluation of fehOld properties and to include imiestment properties and certain financial instruments at fair valuel. The principal accounting policies adopted are set out below. 1.2 Goin8 concern At the time of approving the financial ststements. the trustees have a reasonable expettation that the charty has adequate resources to coniTrnue in operational existence for the foreseeable future. Thus the trustees continue to adopt the 8oin8 concem bas of accounting in preparing the finanaal statements. 1.3 Charitable funds Unrestritted funds are available for use at the discretion of the trustees in furtherdnce of their charitable objectives. Restricted funds are subjert to specifK conditions ty donors or grant0 as to how they may be used. The purposes and uses of the $tricted funds are Set out in the note5 to the financlal statements. Endowment funds are subject to specific conditions by donor5 that the capitsl must be maintained by the charity. 1.4 Income Income is recognised when the charty TS legally entitled to Tt after any performance condttions have been met. the amounts can be measured reliab. and it is probable that income will be received. Cash donations are recognised on elpt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions requi deferr31 of the amount. Income tax recoverable in relation to donatn$ receNed under Gift Aid or deeds of covenant Is recognised at the time of the donation. 10-
Hisnocffosis UK Hisfio UK NOTES TO THE FINANaAL sfATEMENTS (CONnNUED) FOR THE YEAR ENDED 31 MARcHa6 A¢countin8 policies (Continued) Legacies are reco8nised on receipt or otherwise rf the charrty ha5 been notified of an impending distribution, the amount is known, and receipt is expected. If the amourrt is not known, the legacy is treated as a contin8ent asset. 1.5 Expendilure All expenditure is recognised once there is a legal or constructNe obligation to that expenditure, it IS probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that a88gate similar costs to that cate80ry. Where costs cannot be direct attributed to particukr headings they have been allocated on a basis consistent with the use of resources, with central staff c05ts allocated on the basis of time spent, and depreciatlon charges allocated on the portion of the asset's use. Other SUPF)Ort costs are allocated based on the spread of staff costs. Rqisingfvnds These are costs incurred In attra¢tin8 voluntary income. the management of investments and those incurred in tradln8 actr¥ities th* Trbse funds. Charitable artiwtses Charitable expenditure comprises those costs incurred by the chartty in the delivery of its activities and services for its beneficiaries. It includes l>)th costs that can be alkjtated directly to such activities and those costs of an indirect nature necessary to support them. 1.6 Tangible fixed assets Tangible fued a55ets are inrtially measured at cost and subsequentty measured at cost or valuation, net of depreciation and any impairment losses. DeptiatIOn is recogntsed so as to write off the cost or valuath?n of assets less their sidUal valves over their useful lives on the following bases: OffKe equipment 33% reduang balan The gain or 1055 arising on the disposal of an asset is detemiined as the drfference between the sale proceeds and the carrying value of the asset. and is recognised in the statement of financial actrvities. 1.7 Impairment of ffixed assets At each PortIng end date. the charity reviews the carrying amounts of its tangible assets to detemiine whether the is any indication that those assets have suffered an impairment loss. If any such indication exists, the reto¥erdble amount of the asset is estimated in order to determine the extent of the impaimient 1055 lif anyl. IJ Cash and cash equirdlents Cash and cash equivalents include cash in hand. deposits he at call with banks, other short-terni liquid investments with original maturities of three months or less. and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilTties. 11
HISTIOCYTOSIS UK Hisfio UK NOTES TO THE FINANCIAL STATEMEpifs {CONTINUED) FOR THE YEAR ENDED31 MARCH2026 Accounting policles (Continued) 1.9 Financial instruments The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments. and Section 12 'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments. Financial instruments are recognised in the charity's balance sheet vthen the charity becomes party to the contractual provisions of the instrumeni. Financial assets and liabilities a offset. with the net amounts presented in the financial ststements. when there is a le8ally enforceable right to set off the renised amounts and there is an intention to settle on a net basis orto realise the asset and settle the liabilty simultaneousty. 80Cfinnda1¢l$$ets Basic financial assets. which include debtots and cash and bank balances, are initially measured at transaction prfice including transaction costs and are subsequently cafried at amortised cost using the effective Interest method unless the arrangement constitutes a financing transaction. where the transartion is measured at the present value of the future receipts dis¢ovnted at a market rate of interest. Financial assets tL4ssified as receivable within one year are not amortsed. Boslcfinanciaillabllftles Basic financial liabilities, including creditors and bank loans are inrtÈally recognised at transaction price unless the arrangement constitutes a financing transaction. where the debt instrument is measured at the present value of the future payments discounted at a market rdte of inte51. Financial Ivabilities classffied as payable within one year are not amortised. Debt instruments are Subsequent carried at amortised cost. using the effective Inte$t rate method. Trade creditors are obligations to pay for @c or Services that have been acquired in the ordinary cOue of operations from suppliers. Amounts payable a dassffied as current liabilrties rf payment is due wrthin one vear or less. If not. they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequentfy measured at amortised cost usin8 the effectNe interest method. Derecognltlon offinoncialliaIIes Financial liabilities are dereco8nised when the chariws contractual obligations expire or are dÉscharged or cancelled. 1.10 Employee benefits The cost of any unused holiday entitlement is recognised in the period in which the employee's SeThI a receNed. Termination benef a recognised immediately as an expense when the charity 15 demonstrably committed to terminate the employment of an employee or to provide termination benefits. 12-
HISTiocYfosis UK Hisno UK NOTES TO THE FINANaAL STATEMENTS {COIITINUED) FOR THE YEAR ENDED31 MARCH2026 Critlul ac¢ountin8 esllmates and Sudgements In the application of the charlS accounting policies. the trustees are required to make judgements. estimates and assumption5 about the carryin8 amount of assets and liabilities that are not readity apparent from other sources. The estimates and associated assumptions are based on horiCal experience and other factors that are considered to be relevant. Actual Ults may differ from these estimates. The estlmates and underlying assumptions are reviewed on an ongoing basis. Revisions to acciwnling estimates are recognised in the period in which the estimate 15 revised Whe the revision affects onty that period, or in the period of the revision and firtU periods where the revision affects both current and future periods. Income from donations and lewies funds 2026 funds 2025 Donations and 8ifts 66,3CKI 123.185 Donations and 81fts Donations Gift aid tax reclaimed 66,3C 122,926 259 66,3 123,185 Unrestrlcted Unrestricted funds fvnds 2026 2025 Interest ¢eNable 4.168 5,363 13-
HISTiocYfosis UK Misfio UK NOTES TO TrIE FINANCIAL sfATEMEpifs {COPfflNUED) FOR THE YEAR ENDED 31 MARCH ZQ26 Raising lunds UNe5trirted Unrestrirted fund5 funds 2026 2025 General fvndraising and event expenses 622 1,100 622 1,100 Charitable arti¥ltl Charltable Charitable Expenditure Expend¥ture 2026 202S stsff costs Depreciation Outreach costs Travellin8 Insurance Telephone Computer expenses Printin& postage, 5tstionery and advertising Accountancy, bookkeeping and payroll fees Bank charges Repairs and renewals Board expenses Recrultment costs Trustees expense5 Donations 57,330 128 3.450 5.573 1,376 3.789 331 2,548 3,942 58.986 191 4.928 3,601 1,268 1,334 871 2,142 4,116 641 4.149 677 1,703 3,680 454 3,951 89,377 81,902 Grant funding of activitÉe5 {5ee note 7} 49,881 89.377 131.783 14-
Hisnocrrosis UK H15no UK NOTES TO THE FINANaAL sfATEMENTS ICONnNUEDJ FOR 7HE YEAR ENDED31 MARCH2026 Grants payable tharltable Charitable Expenditu ExpeThdire 2026 2025 Research costs 49.881 49,881 Net mo%ment in funds 2026 2025 The net movement in funds is stated after char8indlcreditin81: Depreciation of owned tangible fixed assets Loss on disposal of tangible fed assets 128 191 271 Trustees None of the trustees lor any persons connected with them) received arry remuneration or benefrts from the charity during the year. Employets The average monthly number of employees during the year was: 2026 Number 2025 Number Employment costs 2026 Z025 Wages and salaries 57.330 58,986 There were no employees whose annual remuneration was more than £fil,(XX. 15-
HISTIOCffosis UK Hisno UK NOTES TO THE FINANCIAL sfATEMENTS (COPlllt4UED) FOR THE YUR ENDED 31 MARCH2026 11 Other exPenrture Vnrestrirted Unrestrlcted funds funds 2026 2025 Net loss on disw)sal of tangible fixed assets 271 12 Taxation The charity 15 exempt from taxation on activities because all its income applied for charrtsble purposes. 13 Tan8lble fixed assets Cost At l April 2025 1,922 At 31 March 2026 1.922 Depreclatlon and Impaimient At l April 2025 Depreciation charged in the year 1,535 128 At 31 March 2026 1.663 Carrying amount At 31 March 2026 259 At 31 March 2025 387 14 Debtors 2026 2025 Amounts falli due within one year. Prepayments and accrued income 1.184 981 16-
Hisnocyrosis UK Hisno UK NOTES TO THE FINANaAL sfATEMErirs ICOPrnNVEDI FOR THE YEAR ENDED31 MAR012026 15 Creditors: amunts fr4111ng due Itsythin one yr 2026 2025 Othertaxation and social security Accruals and deferred inwme 2,655 2,634 2.766 5.289 16 Anafysls of net assets between funds Vnrestricted funds 2026 At 31 March 2026: Tangible assets Current assetsllliabilitie51 259 379,316 379,575 Unrestrirted fvnds 2025 At 31 March 2025: Tan8ible assets Current asset511liabilities} 387 398,719 399,106 17 Related partytransartions There We no disclosable lated party transactions during the ar12025- none). 17-
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