REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026 FOR THE CHILDREN'S HYPERINSULINISM CHARITY
THE CHILDREN'S HYPERINSULINISM CHARITY NTENTS Page General Information Report of the Trustee8 2toS Ind8P8ndent Examiners Report Statement of Flnancial Activitles Balance Sheet Not88 to the Flnancial Statements 9t012 Detailed Statement of Flnanclal Acttvltle8 13
Page 1 THE CHILDREN'S HYPERINSULINISM CHARITY GENERAL INFORMATION TRUSTEES Sarah DrnIan {Chair and Trustee> Amanda Orr lfjrsty PayT Steff Brad Clara Grace PRINCIPAL ADDRESS Clifton Mill Pickup Stre BB5 OEf REGISTERED CHARITY NUMBER INDEPENOEpif EXAMINER Kernpt(m PaXntancY SerNryces Limitod 31 Lake Drlve Weldon Corty NN17 3FE BANKERS B* Bank Pk LLycester LE87 2BB AccouKfAKrs 31 Lake Dri Weldon Northants NN17 3FE
P8ge 2 THE CHILDREN'S HYPERINSULINISM CHARITY REPORT OF THE TRUSTEES The trurtees present thelr report w5th the financlal ststements of the tharlty for the year ended 28 February 2025. The trustees have adopted the prov15bons of the Accountln8 and ReportlnB for Charltles: Statement of Recommended Prartlce app11ble to drItIeS preparln8 thelr accounts In aceordance wrth the Flnancial Reportyn8 St•nd•rd appll¢able In the UK and Republlc of Ireland (FRS IOZI {effecUve l January 20151. OBJEcnvE5 AND AcllviTIES ObJertl¥es and •rtl¥lll•¥ Thls charlty wlll 5UPPQrt famllles who h•ve ¢hlldren wlth CHI by •rr•ngln8 cmferences for the famllles to meet other5 and learn more about CHI throu8h presentatlon5 from medlcal profe551onals, expert In the condttlon. We wlll make donatlons to re5earth projects that meet our p•tlent-led research crlterla. Slinlflcint •ctl¥ftl The Chlldren's HyperlnsLbllnlsm Charlty launched In Febfuary 2016, klckstarted wlth • Crowdfundln8 Campalgn partnered by Flndacure. The alms of the chartty are very much famlly focused as IMn8 wlth Con8enitsl Hyperfnsulln15m Is very Isolatlng. We want to brlng famllles tO8ether. wlth chlldren at th¢ very I0frOnt of our ml5510n, to ensure they meet other famllles. thlldren and slbllnas Itvlng wlth the condmon, $0 they feel le$5 •lone and ¢•n form frfendshlps. Publ1¢ benefft The trustees declare that they have complled wbth thelr dutyto have due regard to the 8uklance on publ1¢ benefft publlshed by the commlsslon In eJ(erclsln8 thelr powers or duties. ACHIEVEMENT AND PERFORMANCE The Chlldren's Hypednsullnlsm Charbty 5uppiYts famllle5 of chlldren wlth Hyperfnsullnlsm. We also ralse awareness of Hyperlnsullnr5m and campal8n for8reater publlc awareness of the sllns and symptoms of Hypo8lycaemla. In addlrlon, we hold famuy fun days. Conferences, teather tralnln8 days ènd supwt research. The Chlldren's HyperfnsullnSsm Charity sUpPts famllles a¢ross the UK and Ireland. The Charity Is run by volunteers who are all famllles of chlldfen wlth Hyperkn5ullnS5m.
Page 3 THE CHILDREN'S HYPERINSULINISM CHARITY REPORT OF The TrU8TeE8 C*ble adl¥llkn Coned ChAlr St•tement: In July 2025. we were thrllled to brln8 44 famllles tO8ether for our FamSly Conference and Fun Day at Drayion Manor. The first day offered an Informatfve conference CrIng Hyperfnsullnlsm. Neurodevelopment. Psychology. Support at School and the latest re5earth. Famllles had opportuntles to meet. share experbences, and enjoy actlwtie5 together. Feedback was overwhelmln8ly posltlve. VIng U5 valuable Insl8hts for future Inltlatlves. The conference conduded wlth a day at l)r¥yton Manor Theme ParK allowln8 famllles to relax and have fun. N•tworklni •nd Ad¥ow: We strengthened partnershlps wlth charttles. research or8anlsatlons and advocary groups, enabllng us to represent the patlent voke. partklpate In ¢ampal8ns and provlde famllles wlth new resources. We began plannln8 Our flrst patlent led research project on neurodevelopment wlth the P•tlent Led Research Hub and started our Early Years Development research In coilaboratlon wrth Great Orrnond Street Hospltal. We also campal8ned for Improved CGM access. better awareness and treatments for HI chlldren. We also lolned the wlder rare dlsease communlty to campalln for an updated Rare Dlsease Framework and to •dvoute for ltInUed SEN support In s¢hoois. Supportlnq F•mlll•s: New resources were launched. Includlng booklets created by HI chlldren, youn8 adults and famllles and we updated v6deo content on our You Tu hannel. School packs were dlstrfbuted delY Ind newly dl•8nosed packs were sent to Hyperlnsulln15m speclISt Team5 Kro55 the UK Ind lrnland. We warmly welcomed 100 new f•mllles to our support 8roup. Fundrnls•rs and clo1e . We are deeply Brateful to fvndralsers, supporters and conference sponsors. The charlty L5 run entlrety by volunteer5, all from famllles affected by Hyperlnsulln15m. Trustee5 oversee the charlty's operatlons, ensUrtn8 complbonce wlth charlty law, sound flnanclal rnana8ement and efferte use of resources. LoonI •h¢4d . In 2026 we remaln committed to supportlng familles. developln8 Impartlul projetts, and advandn8 our p4tl¢nt led Intlattves. New w)lunleers will help us gather famlly feedback and expand our support. The Chlldren's Hyperlnsullnlsm Charlty supports famllles across the UK and Iretand. 8ulded by famllles dedkated to Improvlng the Ilves of thlldren wlth Hyperlnsullnlsm.
THE CHILDREN'S HYPERINSULINISM CHARITY REPORT OF THE TRUSTEES FINANCIAL REVIEW Thè tru8lee8 have revl8wed Ihe financlal posllton and accoLmts and aro satlsfl8d that the current level of re8erveB is suffidenl to meet thg rumlng 819 of the charlty. The balance on the general fund w88 £40,307 at the end ol the financlal year. The ¢ty wothèd to keep expons88 lo a minlmum. The pri1paI fvnding 80ur¢e8 looking ahead to the next fflnanctal yearare expe¢ted to b8 from., Indlvklual donatlon8 Events Income Companle8 donatlon8 STRUCTURE. GOVERNANCE AND MANAGEMENT Govemlng document The charfty has bgen setup as a charltable Incorporated ¢xgani88tion ICIO} and Is govemed by It8 conBulatlon dated 12 February 2016. Recrultmgnt and appolntmonl of new trustses We a8k people wh818klll8 Ihey can brlng to the charity i.e. any experience with Data Protethon, finances, fundraising or organisational skllls. The Gurrenl trustees then di8¢U88 the applkation8 and make a dedslon. Docl8lon maklng Any dedslon may be taken elther at a meelng of th8 charfty truBteas.' or by resolutlon In wrftlng or eleGtronlG fo agreed by all of the tharity trustee$, which may Comprise either a ¥lrwJle dcKument or Several documents contalning Ihg text of the re8olutton In Ilk8 fom to each of the Mthlch on• or mor6 ¢harlty trL$ has 81gnlfi•J thelr agreemert Inductlon and tralnlng of new tru8ts08 New tru5tee5 b8Gome part ol a group where communlcate som6tlmes dalty In Nnnlng tho charlty. They 11 be offered to attend any trustee tralnlng days that may b8 held near to them. We hold a meetlng face to face once peryear but hold bi-monthly me8tlngs vlo de0 Ilnk.
Pag6 5 THE CHILDREN'S HYPERINSULINISM CHARITY REPORT OF THE TRUSTEES 1118k manag¢mont The tru81ees have a duty lo Identlfy and review th8 rtsk$ lo whlch the chartty18 exp08ed and to ensure approprfate controls aro In place to provldo reasonable aosurancè agalnst fraud and error. REFERENCE AND ADMINISTRATIVE DETAILS The charlvs prtn¢lpal address18 Oswald1st1• Mllls 8uBlne88 & Conforenca Centre, Clffton Mlll, PIGkup Street, ArIngtOn, 885 OEY The tru8t•o8 who all throughoul the ar T•., Sarah Dearnan (Chalr & Tr) Klr8ty Pwe Amanda Orr Clar4 Grace Steff Bfadlay Chlo8 Spong STATEMENT OF TRU8TEE8 RE8PON88IUTIE8 Th8 Iru8te&8 arn ro8pon8lble ft>r preparlng Ihg Report olthe Truol•e8 and tho fin•ndal statements In accordance vllh appllrAbl• law and Unlled Klngdom Accounllng Standardo Indudlno Flnanclal Repo Standard 102'The Flnandal Reportlng Stondard appllrAblg In th¢ UK •nd Repubilc of lrnland" Tho law 8pplkable to charftle8 In EnglarKI and Walo8, th• C1181 Act 2011, Charfty (Accounto and Reports} R•gulallon$ 2008 and tha provt8lon8 01 the tnJ81 deed requlrei the trustee8 to pr•par• n&nclal Jtatements for each finandal y•ar whlch glv8 a true and lalr vlew of thè state of 8ff81rn of Iho ¢harlty and of the Incomlng rg8ourceJ aTrd app15catton re8ources, Includlng th8 Incom8 and •xp8ndlture ot the ¢hgrfty for Ih•t p•dod. In preparing thom flnanclal •t•t•monts, th• Iru•t•u •r• requlred to., •elect 8ultable accounllrfj pollde8 and then Apply them Con818n1Y ob8ervo the mathods and prfn¢lpal8 In the Ch8dty SORP make judgements and 88Umate8 that are reasonable and prudent prepare the flnanclal statemanl8 on the golng ¢on¢em ba818 un108811 l• Impproprlats lo pr88um• that the charlty 11 ¢onllnu• In bu•ln••8 The tru8tee8 are reBpon81bl8 for kooplng prowr aUntInll reeKrdB vthlch 1106• th rea8onable accuracy al any Ilme the flnanclal pD8ltlon of the charfty and to enable Ihom to en8ure that the financlal statements compty Ihe Charllles Act 2011, the Charlty (Account8 and Reports) Regulallon8 2008 and the prov181on8 of thè trust deed. They are al80 rospon8lblo for Iafeguardng Iho 0$80ts of the Gharfty and hence for t•klng reaionablfj otopi for the prev•nUon and d•tectlon of frnud and other Irregularalles. The tru8tee8 ara a180 r•8pon8lble lor the malntenan¢e and Inteorfty of tho charfty and flnanclal Infomiallon Included on th8 charty8 W6b8lte. Leglslatlon In the Unrted lQngdom govamlng tho preparallon arKI d118emlnatton ofthe Ilnandal SlatomtI may dlffer from legl8laUon In other lurf8dlctlons. Approved by order al the boord of trustee8 on 16 March 2028 and olgned on It8 behalf ty: M8 S Doaman- Chalr
Page 6 THE CHILDREN'S HYPERINSULINISM CHARITY INDEPENDENT EXAMINER'8 RepoRT TO THE TRUSTEES Independent examlnerf8 report to th• tru8ts•s of The Chlldrnn'8 Hyperln$ullnlsm Charlty I report to the ch8rfty trLtste¢s on my examination of the 8ccounl8 of the The ChIldrl'S Hyporfnsullnlsm Charity (the Tru8tl for the year erKled 28 February 2026. Re8pon81bllltlo8 and ba818 of report As the Charfty trustee8 of the Trust you are re8pLThible far the preparauon of acwjnts In accordance the requlrements of the Charltle8 Act 2011 Ilhe Art). I report in respect of my examination of the Trust's account8 cathed out under secuon 145 of the Act and In carrylng out my examlnatlon I have ftlowed all ap[1¢¥ble Directton8 gtven by the Charfty Commlsslon undor SeGtton 145(5)(b) of the Act. Indopgndent oxamlnetrs 8tatsm&nt I have compleled my examlnatlon. I confimi that no materfal matters have come lo my attention In ¢onnoCtton wllh the ex8mlnAtlon gIng mo cause to bolleve that In any matsrfai re8P8Ct'. 1. accounUng roeords were not kept In r88pect of the Tru8t as requlred by sectlon 130 of tho Ad., or 2. the accounts do not accord with those TeGoTds- or 3. thè acUnts do not comply with the appllcable requlrem0n15 conceming form and contsnt of accounts set out In the Charllles {Ac¢ounts and Reports) Regulation$ 2008 otsr than any requlrnm8nt th* the accounts give a true and falr vlew 1¢h 18 not a matter con81dered a$ part of an independent examinallon. I conftmi that there are no other matters to whlch your att¢nUon 8h¢xlld be drawn to enable a proper understsnding of the accounts to be reach. Jody Colbert FT AATQB Kempton Accountsn¢y S•NI¢88 Ltd 31 Lake Drtive Weldon Corby Northants. NN17 3FE lar-26
Pap7 THE CHILDREN'S HYPERINSULINISM CHARITY STATEMENT OF FINANCIAL ACTIVITie8 FOR THE YEAR ENDED 28 FEBRUARY 2026 Notes 2028 2025 INCOME AND ENDOWMENTS FROM Donations and legacles 78,905 14,684 78,905 14.684 EXPENDITURE ON Raising donatlon8 and legacies 36,609 2,322 36.609 2,322 Charlt•bh aclivitle8 Charitable actNiti8S Govemance ¢o$ls Support costs 70 1,200 36.076 1,250 Total 68.878 39,668 NEf MOVEMENT IN FUNDS 10,027 -24.984 TOTAL FUNDS BROUGHT FORWARD 30,280 55,264 TOTAL FUNDS CARRIED FORWARD 40,307 30,280 CONTINUING OPERATIONS All income and expendlture has arisen from continuing activities
Page 8 THE CHILDREN'S HYPERINSUUNISM CHARITY BALANCE 8HEEr FOR THE YEAR ENDED 28 FEBRUARY 2026 CURRENT A8SEf8 Stocks Debtor8 4,817 36.440 4,499 26,481 41.$57 31.480 CREDITORS AmOts fall1r due ¥Jitrun year -1250 NET CURRENT ASSETS 40.307 TOTAL ASSEfs LESS CURRENT LIABIUTIE8 40.307 30280 NET ASSETS 40.307 30,280 FUNDS Unre8trkled funds 40,307 30.280 The ffinanckl statements wern appro¥ed by ts Board ofTnAte88 on 16 2026 and were slgrnd on Its behair ty. Ms S Oeamwn -ch*
Pag8 9 THE CHILDREN'S HYPERINSUUNISM CHARITY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026 I. ACCOUNTING POUCSES Aeeountlng Convontlon Thg fin8nryal statsmenls of the charity, whlch18 o public enlty under FRS102. have been eparod Sn a¢cordance th• Charit188 SORP IFRS 102)'AecounUng and Roporting by CharM•8: Stalernent of Recommended Practhe appllGaNg to prepgrfng th8lr accounts In 8cLx)rdance wlth Ihe Flnantial Reportlng Slondard &pplicable In the UK and Republlc of Ideland (FRS 102) (effect 1 January 20151, FlnanrAal Roportlng Stsndard 102 The Flnandal Reportlng Standard appllcBble In tho UK and Republic of Ireland, and tho Charlllo8 Acl 2011. TM fmarlclal 8latomenlN ve l)een prepa undèrthe 18tortl rA)st convenllon. The accfJunt8 h8vo b•8n deportod from the ChArftlo8 (AKounl8 and Roport8) RegulathJn8 2008 onty lo tho •xtgnt roqulred lo provldo o true and f8lr vl8w. Th1$ dapArture ha8 Involvgd followlng the Ststement Of Recommended Pr&clke for ChartUe8 applying FRS 102 roth•r than thè vernlon of Iho Stalemènl of Reoommonded PT4dlc8 whlch18 referrnd to In tha Regulatlons but whlch h9$ Blnco been vAthdrawn, Tho accoun18 are propared In 81•rllng, whlch18 tho functlonal currency of the ch•dty. Molry Amounts In thwo fflnanclal •lalem¥4nlN qfe rounded to the n••ro81 £. FlnancFal R•wrtlng StAndA 102. rodu6•d dl•clo•urn •x•mptlan• Tha charlty has taken advanldqe of the followlng di8clo8ure 8x•mpllon In preparfng th088 Ilnanclal 8tat8mont8, a• pmlttgd by FRS 102 The FlnanGl•l Reportlng Standard appllcable In th• UK and Rgpulbllc of Irel8nd' Qolng Cono•rn At Ilme ol approvlng lh• •r£ounts, tth• tnJ•l•eo havo 4 f•Alon4b •xpeGtallon th•t th• th8rlty ha• adoqu4t• reWurC to o)ntlnu• In oporattonal exl8tence lor the lor••M•ble fvlura. Thui the tru08 •dopt the golng concom ba8LJ of •¢countlng In pr•parlng tho #ceount8. In¢ome All Incom• ll f•cognl8•d In the Stat•mgnl of Fln•n¢lal Acllvttl•i onc• th• chjty h•• •nUll•ment fvThl•, 11 1$ probablo Ihat thè Incomb VAII be rK•6v•d and th• amount ean b• m•88ured rellabty. Donatlonè are recognl8•d In th? year In vthl¢ the d)arlty18 enuiled to and c4rtaln of reIpl and thg •mount n mea8ured with r•8ionoblè cert41nty. InLkime18 only dèfèrred vthon the chadty ha8 to fuMII condlllon8 b•foro b8MIng •nIlu lo it orwhere th• donar hai •p•cM•d th•t the InciNne1o lo be expBnd•(I In th• futu Yr. O¢naled 8•p*ces or facllllle8 are r•cognl8ed •• Inv)rn• when Ihg charfty ha8 control over the Item. any cond114on$ 8880d•t•d th lh# don8l•d Itèm have been met, the rec8Spt ol enomIC bènefft from tho w by the charfty oflhe Mem18 prob8ble 8nd Ihat economlc benefft cqn be rnea8urod rellabty. On recelpt, donated 80vvIca8 are rncogn18•d In the bael8 of valu• ofthe lo lh• ch8rfty whlch18 the omount t eh•rfty would h•vo bogn I1119 to pay tts oblaln servlce8 of equlvalent economlc bènefft on the open morkel; corr••pondlng •mounl If lh• rn18•d In •yp•ndltur• In thè pwl¢xl of rfj¢elpl. Exptrndr• LblItIeS aro feCOgn188d 88 8XP8ndlluro 08 goon 8$ th8rg10 o leg81 or constwctive 0bllgan commlillng the charity to that expendllure,11 1$ probable th81 a tr8n8fer of economlc benofil wlll b8 roqulred In aottlemont and the amount of the obllgallon can b8 rneasured Tellabty. Expendllure18 aCUnted for on an accrual bA818 and haB been cla881fled under headSng8 that aggregate all cost relatsd to the lI90ry. Wh8rg co818 cannot dlre¢Uy attylbuled to pthcular headlng8 they have been olloted to a¢Xlvltle• on a ba818 wbth the u8e of r•8ourns. T•xAtlon Th• Charfty18 exempt from tox on Its ¢harllablo octlvlll88. Fund aceountlng Unr8slrf¢ted fvnds can b• u88d In aco)rd4nc• w6th the tharflabt• obSectivo¥ at the dl8cretion of the trusttsB.
10 THE CHILDREN'S HYPERINSULINISM CHARITY NOTES TO TrIE FINANCIAL STATEIAENTS FOR THE YeAR eNDED 28 FEBRIIARY 2026 I. ACCOUNTING POLICIE8- ¢ontlnu•d Flnanclal Ingtrumonts The charlty ha$ elected to awy tho prov181on8 01 Sathan 11 '8a FlnKa•l 1rffjtsWn, aThl S8don 12 Thh8r Flnand81 Instruments. of FRS 102 to dl of Its finardd Instnnent1. Flnan¢Yal Instruments are recogru8ed In the charitVs balanco 8ft ¥th8n the charfty becorn party to the contractual p$10 ol the In8trumwrt. Fin4ndo1 a81# aThd liabllilies off8rt tpllh tho net amounts preaanted In the fln8ncJo1 stst•ment8. ther0 Is a legally w)fOrcaaa dght to •et off the recognljed amounts arKI there is an Intenllon to aeltta on a net ba818 or to rnaN8e the a•8el and Ilablllty 8lmuttan¢W. Da•lc fln•Th¢1 aM•ts 8a81¢ fflnandal a8sets, whlch Includo dobth 8r#d cash and bank Inltlalty measured at tran880Th pl¢0 IludI trnroadth co• and ar• 8ubwuonty rrf•d at amorfU8ed co8t uilng the effectbve Interest mothod arrar¥Jement c(mtitue8 a fin•ndng tran8actlon. where tho tran80clSon18 mM8ured al lh• w•••nt v•lu• If tho lutur• r•c•lFts dlKtyJnt•d at • market rata of Intere6t. Oa•lc flnan¢lal Ilabllltl•• Ba6lc financlal Ilabllttles, Inciudlng ¢rothtorn nk loM•, •re racogrW••d 8t trarffj•d prf¢o unl•88 the arrnngement conotllLrto1 a finandrwa tr8n•ocllon. the debt IrAtNmont l• mea•ur•d at the pro•ent valuo of th8 paymont• dlacounted at a m•rkat rat• of Intw81t. Flnandal Ilabllltle• da•olfied as thln ¢)n8 year arn rt amortlted. Flnand•l Ilablllllu are derecognlmd th• ch•fftY4 Conlrnc Oyplrn or ar• dl•charg•d or Can1¢d. 2.DONATION8 AND LEGACIE8 2028 2025 Don•W¢x• Ju•t Gmng donatlor Trfps Re8earch dDngdon• 25.381 1.524 7,091 2,718 4,875 3. CHARITABLE ACTIVmE8 C08T8 2028 2025 Dkect (•• note 4) 4) Charftablo 70 1200 38.076 1250 30.352 Support Costs
Page11 THE CHILDREN'S HYPERINSULINISM CHARITY NOTES TO THE FINANCIAL STATEMENT8 FOR THE YEAR ENDED 28 FEBRUARY 2028 DIRECT COSTS OF CHARrrABLE ACTivmES 2025 Trustees, expen8e8 Virtual ¢)ffice rent Legoland Drayton Manor 8ub8CriPtlon81Software Website costs AntancY feel 70 537 18,754 12,565 1,700 1,251 1.200 507 23.510 1,475 781 28,190 6. TRU8TEE8' REMUNERATKIN AND BENeFrrs Th•rn warn no tru8tee8' renumerali or other banefits lor the perKd erKled 28 Felxu•ry 2028. Tru•tso8' •xpenM• 8etsveen them thè trusteu rocatrd rnlmbur8ed expen•e• totalllng £887 fty tra¥d èxpan888 and sub8isience. 8. 8TOCK8 2025 Flnislwd goods 500 500 7. DEBTOR8: AMouKf8 FALLING DUE wrrHIN ONE YEAR 2025 Prepayments 4,617 4,499 Included In prepayments are thè payments to tho 0¥onl• thlch took plac• aftw the erKI of th• rinancil yoar. 8. CREDITOR8 . AMouKf8 FALLING DUE YirrHIN ONE YEAR 2025 Accruals Deferred In¢ome 1250 Included In deferred hcorne are the recipts to ts events ¥rth took plxe after the ond of th• financial year.
Page 12 THE CHILDREN'S HYPERINSULINISM CHARITY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 21 FEBRUARY 2026 g. MOVEMENT IN FUND8 Nei movoment At 01.03.2025 In fir#dB At 28.02.2028 Unrn•trlctod fvnd• Genernl lund 30.280 10,027 40.307 Not M0mlt In funth. Incl•d kn lh• •bove we M folbtr•A: Unr••trlctsd fund• Gorhryf81 fund 78,905 46,878 10,027 78 905 48 878 10. RELATED PARTY DI8LCO8URe8 Th•rn r•lat•d p•ty trwwcuorré for the porbd 28 2028.
Page 13 THE CHILDREN'S HYPERINSULINISM CHARITY DETAIILED STATEMENT OF FINANCIAL ACTIVITIE8 FOR THE YEAR ENDED 28 FEBRUARY 2026 2028 2026 INCOME ANO ENDOWMENTS Donatlons andlogacl DOnaon9 Just Givlng don8lon$ Research donallon Trips 25,381 1,524 50,000 2,000 7,091 2,718 4,875 Total Incomlng ro8our¢ 78,905 14,884 EXPENDITURE R•181ng donatk•ns and1oga¢la• Rosearch expenses Advertl8lng and marketlng Onllne lundraS8lng fee8 MerchandlselG1ft8 costs 30,764 4,695 218 934 1,411 218 38,609 2,322 Chartt•bl• actlvltl•8 Trustees expen808 Legoland Drayion Manor Marathan Sub8¢rfpllon8 Telephone Stslonery arKI postage Prlntlng Web8he c08t8 Softsvare 8ub8crfptlon8 Office rent Repalr8 Insuranc8 Photography Confernnce and vonue co818 Accounthncy fo8 887 70 18,754 12,585 210 30 292 158 478 1,251 1,700 537 23,510 980 47 311 128 871 781 1,475 507 86 755 1,151 1,250 1,200 32,289 37,346 Totsl rn•ourc•• oxpondod 68,878 39,668 NET INCOMEIILOSS)