2025-05-31-accounts

Cwpany rety51ralon Nmber.. ￿13887 Chth mk8tr•tion rt￿￿er.. 1161942 THE HELEN STRAKER CHARITY TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 111 1111 'AEXTCLWI COMPANIES H(XJSE tyAElMK￿2• 2710212026 COMPANIES HOUSE A17

The Hel•n Strak•r Charity Contents TnJ5te88' Reptyt lThper•Yent Ex&mMWs Rtptyt 8al#re S

The Helen Straker Charity Company No. 09613887 T￿￿èe$. Report For The Yeai Ended 31 May 2026 Oblttii¥•ts and Acll¥lU•s Alrn •nd Obl•ctlv•¥ The Chartys go%ming documeni smes that fts th￿able obiethe isto as￿5¢ ￿th¥1￿uats KI faTYAles sufferfrom c•nter aThJ support researth Inio canw treatr)rt. Th6 * LWI as the VIS￿)n. rn6s￿n aTrJ vJes sethr¥ oul the eth￿￿$ ow4rfing aims. vis￿n of HSC is lo help ery5ure an out$landiry I￿atth service is ￿lIabt0 1. 10 Wpilh the a￿V￿Cer￿ThI offindirJ cures fry cwcer imwovi treaknenl. Th¢ for HSC is to help 10 offer rd￿1. we. SL¥)Pryt and hope. for kwle are affedtd by this indis(Mminaie isease. The a¢tiwlies of HSC ￿ inftymed ty ds vthx5 to 1. ¢ts)NwMty. wlLmtary ts￿1¢e. prole5WWob'sm indepeThJerKe. Publlc ThetnJses cMlmithai Ihey ha tr)ndwilh ** rtwirYnis 17olttClwNsAL120111o h& to the Charty Commissic￿'S guhlante on benefjt. A¢N•vgffl•nts P•rlonnan Maln AcN•¥wno The cllty has m•ft ¢Jcffj#•"w6 01£100.C•JO in V J¥io RUH F￿￿ts￿l$. Dty¢ify Hme How"0. 4r￿ Lty FfyJnd•tityl. FlnavKlal Ilthfl FI￿￿¢1￿1 Posttlon o￿la11 inco￿ ir% ￿2¥2$ was £224.942. Tr rK¢¥r¢ 50urce5 at." tS.427. sk)r￿s￿ £6.998 arwl Income from F￿l￿raISing Ev¢ni$ £210,517. t4)sts oflhe ch¥ity thecl tosts e¥wtswththtoiallÈd £51.467in ttye•r. The surF4us belore (lona￿on$ lotstsd £173.475. Rof•rnD￿ and Adminl¥tratrn O•iall¥ MrA Mr G Strakw MrA Percy Mr S Harb¢yr Mr R Dee {fesvJned 31110120251 Mr S Milkr (re￿￿ 31110r2025) Chirfty Numb•r 1161942 Corrwny Nwnb•r 09613887 R•lst•r•d Ollk• siroud Plll F PotteffE Potteffe Mshire SN10 5QR Ihthpènd•ni ExamSr Mrs Diana J H￿h¢S F.C.C.A Charlon Baker P•Je 1

The Helen Slraker Charity Trustees. Report (conlinuedl For The Year Ended 31 May 202S 7-7c Snuff Slre•t DevYe$ IMttsNre SN1010U

The Helen Straker Charity Tnjstees. Report {continued} For Th• Year Ended 31 May 2025 Mr G S¢rok TnJ51ee 23102r2026 Page 3

The Helen Straker Charity Indgponderrt Examinerfs Report to the Trustees of The Hden Straker Charlty For The Year Ended 31 May 2025 I r¢port tyj the ch8nty1￿￿ M Nry exarrinaiknn oflhe accoiitsoftr Corwyknlh8yeweTrled 31 May 2025. R•sponslbllhkn #nd 81$ Of R•p¢rt A5 the charfty Irustees of the Ccffjp3ry1¥rtl ty itS+e#•ts ftytt w¥poses olt(ffj)¥ry I￿, are MP￿8￿￿&10r the w8pa￿￿ ollhp accowts in ac¢ordarKe ith ￿ ￿￿K￿rr￿rtS ofthe ￿panie$AL12Cth HavTrw satisfied rrrysemlhat the accrmxrts of ￿ Ccfflpary a￿ not retywed lo be a￿lled Luthr P1 16 tyftr 20C6Act are di9Jle r iTrJependeN examination. I rewrt in resped oljrytxaff￿￿ of YOL¥ thrws arclxffts a5 $e#ion 145 ofthe Charftles Act 2011 (7￿ 2011 Pd'l. kn Can￿n9 out I ha¥E by Tr Clwty secthjn 14951 Ibl of the 2011 Act. Ind•pgnd•n¢ txarnlnBrfs Stst•m•nt belie.' z the xcoun15 do not acconj VJ5e retotds." or a¢¢¢￿t$ a Iwe and fa¥W K8 rKJt a matterccffjsidered as pwl olan wwendent examiTrabori or 4. the attourt$ have not ten wepwed in accorda￿ %4ith Tr meIltr￿ pnrorAes oithe St*ment of Ret￿Nmended Pradke fc standard app¥cable in UK Rewbkol Ird￿￿ (FRS 1W21. Mrs Diana J Hu￿5 F.C.CA 2310212026 7-7c Snuff Stfeel De¥i2e5 SN101DU

The Helen Straker Charity Statement of Financial Activities {in¢luding Income and Exp•nditur• Accounti For The Y•ar Ended 31 May 2025 2025 2024 funds funds INCOME AND EMDOIWEIITS FROII: DO￿a￿n5 and legaups Olher t￿ling 14.425 210.517 40.597 190.828 224.Y2 231.425 EXPENDITURE ON.. Rahthg bjr P31.467) 1261.8131 NET EXPENOITURE 16.525) (3Q,3881 NEf MOVEIAENT111 FU14D$ RECONCIUA11014 OF FUNDS: T￿•1 fulds br¢xffjht foThYaTd 16.52¥ 130,388) 17.699 48.087 TOTAL FVNOS CARRIED FORWARD fo 11.174 17.699 Tl noles on p•3es 710 9 lofft part OllJSefma￿11 sta18rMrd5.

The Helen Straker Charity Balance Sheet As At 31 May 2025 202$ 20Z4 UnrèJtrlfA•d Total lund& futtds 18.809 22.404 23.550 39,059 Co$h at tyank and li 41.213 62.609 Cr•dltorn.' Amounts F4Ulny On• Ywr (30.039) 144.9101 PT CUAAW AsserJ IUA8KrnESI 11.174 17.699 TOTAL ASSETS LESS CURAEMT LIIWTES 11.174 17.699 NET ASSETS 11.174 17.699 FUNDS OF ThE ¢HAAiri Unrestricted F￿dS 11.174 17.699 TOTAL FUNDS 10 11,174 17,699 Forlhe yearenthng 31 Play 2025 the (tsitab w•$ to exenwiwm from•#llt thjgr sed)n477 ofthe Act 2W6 relalSng lo small corwn pr¢paration olaccfJJnts. On beha the board Truslee 23102r2026 notes on pa5 7 10 9 frym p•t Slaten￿

The Helen Straker Chaflty Notes to the Flnancial Statements For The Year Ended 31 May 2025 1. G•n•Tal In10ff￿0• The Helen Slraker Chaity L8 a ctryary lirrmled by warwrtee. in ErylarKI &W¥. reg5lered I￿￿0$513887•r0 rep￿tered charfty r•Jrn￿r 1161942. The wistered offire 15 Strothj H• Fw. W(. Pottwr¢. W￿￿re. SN10 5QR. 2. kcowbtlng Polcle¥ 2.1. 8asls of Prnparatlon d Pln•K+al St•t•n• The Inanaal siaiements ha% been r(epwed in ac£ordarKewth ￿ Charl￿5 SORP IFRS 1O21-ACCwnti￿ Rep¢thNJ by Charthes." St8tement of ReComft￿Jerf Pradice aWicat4e lo charibe5 preparwry their8ccwts in amydance with the Finaftcial RePo￿r￿j St8ThJ8rd ap￿￿￿4e VK aTrl RewtAic of trdand IFRS 1021 leffedive 1 Jarwry 20191.. Financ1￿ Repthtyj Standard 102.1￿ Finanual ReprybTrJ Stsndxd apF4c4t in fv UK arwl oftrelaThY' aTrJthe Ati 2(>J6. The thaitatlee4ry￿Y is a Put4c Boneft Erthty as defmd ty FRS 102. incomyrtj resources are intlujed the Slaleff￿l offifva￿ has passed lolhe tharfty.. hl L8 probatrAe lh Ihe economic l)enefits asSOUated vthlh Ihe transacbon ￿ l(yAfto ts th¥ity￿ the be ffÈaSu￿d. The folk)wig SpecifK￿.cieS we apw 10 Cag￿lEs ofirttyrn." arno￿￿ can be w￿SUre￿ refjatty. . Inccfre good5 ￿ ltrasU￿ al v4k 0ftt gttod$ Ihi4 nasLe rdiatty. kn li¢h case Ihe ¥ue 15 derNeé the cost to dow wthe ¢Sl•Nied resalè 0￿￿(ed aThJ seryfice5 are olgeneral v&unws. . trom Contract$ lor sWofSerri￿ rec(4p￿ (lth%ry ofV corJacted seNct. 71¥$ is d&$s1￿ J5 uryestricled fuThYs urdes5 IIEre is a rewiren￿1ty I to bp ¥pw4 w a if￿r￿penI. i and 15 dasfie4 wthiladiTrJs ofthe SI&￿r& OffA)￿a ac%ibes rt rel8les'. old￿ated gocJs. . exFendrture on thartalk UKJwJe5 am costs tya urb￿rta￿ry Ihaifurthw Ks thariatle airr for￿ berefil ofits bertharies. ￿KO"r￿j ￿$ts aThJ costs relating iotr govemrte ofihe carity apporfioned lo chrit8t4e al￿1$. . Other expetvjiture iwyes al exrthjiture Ihat Ls ￿￿￿[¢1e￿ to thJrls fty part ofi15 eXper¥JdU￿OD Al costs a￿ alocaled lo ex[￿thre tste9￿leS V Use oflJ res(vJ. rh.rect Ctssts •Mrxrt to a activrty are •loc8le¢J lofvl H¢b￿. Shed ¢0515 we opptykn¢¢ Wwen a(libibes to th a ￿&sonab￿,1￿$11fith •nd cwwslerrt basis. 2.4. Cash and Cash Eq￿819￿19 ash cash equiythnts ate bas￿ fmanrjal assets ard cash in hafvj afvj hdd * call ilh banks. other S￿￿t￿r￿ JhtylKiuid inve¥iments Ihai maiwe in rKJ rwe thr¢ nx¥)Ihs from ts date of a£￿￿•￿￿ aThJ 8 readity con%rbt io 8 krxy amtstht oftash ilh nsk 01¢￿ in valL. and ￿ 0￿d￿￿8. 3. In¢om• from 0￿011￿￿ •nd L•gxl•¥ 2025 2024 funds lund$ Donalknrts •dg MAnber5ubScriPbO￿% arnl spons￿￿P$ 5.59D 35,007 14.425 40.597 P*3e 7

The Helen Straker Charlty Notes to the Financial Slalements (¢ontinu•dl For The Yar Ended 31 May 2025 X25 2024 ilnr•strl¢i•d Unrnsirf¢tsd lund lunds 210.517 1gJ.828 S. Anatysh of Exp•ndltw• 2025 (see note 61 Tolal ftaisirw knds 51.467 180,I#XI 231.467 A¢tb¥bll•s nd•rtaon Support (See noie 61 Toial 58.sn 203.240 261,813 6. Support c￿¢$ 202S Ralslng fund¥ Geneial a¢kninistrali 160.C4)0 2024 R•lslny luhds Gerer•l •ththtsirathon 203.24CI 7. Av•Mg• Numbarof EmpW••s A¥ernge number ole￿￿￿￿￿5 OuriThJ ttE Jvrwas". 4 (2024: 6) 8. D•btorn 2025 2024 Duollhln one y•w Trade debtors 7,010 12.799 23,550 Oll*rdebtors 18,809 23,550

The Helon Straker Charity Notes to the Financial Statements (continued) For The Year Ended 31 May 2025 9. Cr8dltor&' Amounts F•llkng On• Y•ar 2025 2024 Tradè crediittrs 2.139 27.gDJ 44,910 30.039 44,910 10. Ilty•m•At In Fw A¥•t1Jw 2024 AS at 31 May 2025 Vnr•slrf¢i•dtsnds Gew•l". Ge￿ra1 unrestrided 17.699 T24,942 (231.467) 11.174 Total lund 17.699 224.942 1231.467) 11.174 Asat1Jw X+23 A8 ai 31 May 2024 Exp•ndltyrn Llnmtrtctsd funds GBreral". Geneial uNesbi¥xed knd 48.087 231.425 1281.8131 17.699 Totsl furLds 231.425 1281.8131 17.699 11. llh Trusw•8 No lTr￿et t￿$¢$ ha% Len I￿red. 12. R￿atsd Party 01s¢lo¥ur 13. Cornpry Ilmlt•d by The cowoany is knted lyj guaranke and has M stha￿ C4t4. Every merter ofthe cNrywry 10 ¢•knhrte to It •ssets c¢yty. knlhe ola up. arr#wnl a5 maybe reQ￿red nol exceethng £1. P•Je9