Charity registration number 1174547 (England and Wales) Company registration number Q8858884 ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) LEGAL AND ADMINISTRATIVE INFORMATION Trustées Mr Wlliam Law Charlty number (England and Wales) 1174547 Company number 08858884 Registsred offlce 9 The Junction Stourbridge DY8 4YD Independent examlner Xeinadin Dudley Unit 1, Castle Court 2 Casllegale way Dudley West Midlands United Kingdom DY14RH ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) CONTENTS Pag8 Trustees report Independent examineVs report Slatement of financAal activities Statement of financial position Notes to the finanual statements ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 JANUARY2025 The Trustees present their annual report and finanaal statements for the year ended 31 January 2025. The accounts have been prepared in accordan￿ with the accounting poliaes set out in note 1 to the accounts and comply with the charIt￿S Trust deed, the Companies Act 2006 and 'AccA)unting and Reporting by Charities.. statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in Ihe UK and Republic of Ireland (FRS 102) {effeclive 1 January 20151" Objèctlves and activities The charity's objectives are to preserve and protect the health of sufferers of mesothelioma asbeslos related conditions and diseases and their families. dependants and carers by.. providing or assisling in the provision of equipmenl, facilities and seNices not normally provided by the slalutory authorities,. Providing financial assistance, support and practical advice,. advancing the education of the general public in all areas relating to mesolhelloma asbestos related conditions and disèas8S. Public bangfit The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. Activities The charity aims to meet its objectives by ralsing money through selling dolhing that people have donated. Achlevemènts and perfomiance Significant aclivilios and achievements ag8inst objectwes The charlly has achieved donations tolalling £27,382 Flnan¢lal revlew Reserves policy 11 is the policy of the charity that unrestricted funds which have nol been designated for a specific use should be maintained at a level equivalent lo be￿een three and six month's expenditure. The Trustees consider that reseNes at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This year, there have been exceptional costs related lo repairs and maintenance, which have impacted the reserves. As a result, the target reserve level has not been met. However. the Trustees are confident Ihat, excluding these one-off costs, the charity will be able to rebuild reserves to the desired level over the course of the next financial year. Major risks The Trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place lo mitigate exposure to the major risks. Structure, governance and management The charity is a company limited by guarantee. The Trustees, who 2re also the directors for the purpose of company law, and who seNed during the year and up to the date of signature of the financial statements were.. Mrwilliam Law Recruitm8nt and appoinlment of tnjstees None of the Truslees has any beneficial interest in the company. All of the Trustees are members of the company and guarantee lo contribute £1 in the event of a winding up. ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2025 The Trustees report was approved by the Board of Trustees. Mr William Law Trustse 27 August 2025 ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) report to the Trustees on my examination of Ihe finanaal slalemenls of Asbeslos Related Conditions-Allied Industrial Diseases (A CHARITABLE COMPANY LIMITED BY GUARANTEE) (Ihe charity) for the year ended 31 January 2025. Responsibilities and basis of report As the Trustees of the charity {and also its directors for the purposes of company law), you are responsible for Ihe preparation of the finanrial stalements in accordance V￿th the requirements of the Companies Act 2006. Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 20Q6 and are eligible for independent examination, I report in respect of my examination of the charity's financial st8lemenls carried out under section 145 of the Charitiès Act 2011. In carrying out my examination I have followed the Directions glven by the Charily Commission under section 145(5)(b) of th8 Charities Act 2011. Independent examIne￿$ ststement I have completed my examination. I confim) that no mallers have CL)me to my altenlion in connecllon wllh the examlnalion giving me cause lo believe that in any material respect- accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006. the financial statements do not accord wilh those records., or the financial statements do not comply with the accounling requirements of seclion 396 of the Companies Act 2006 other than any requirement that the financial slatemenls give a true and fair view, which is not a matter considered as part of an independent examination.. or the financial statements have not been prepared in accordance with the methods and principles of the Stalemant of Recommended Practice for accounting and reporting by charilles appllcable lo ¢harltiès preparing their financi21 slalemenls in accordance with Ihe Flnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have Come across no other matters in connection wilh the examination to which attention should b8 drawn in this report in order to enable a proper understanding of the financial statements to be reached. Xelnadin Dudley Unil 1, C8Stle Court 2 Castlegale way Dudley Wesl Midlands DY14RH United Kingdorn 27 August 2025 ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JANUARY2025 Unrestrictad Unrestrlcted funds funds 2025 2024 Notes Income from: Donations and legacles 27,381 29.669 Total InGome 27,381 29,669 Expendlture on: Charilab 8 activities Total 34,542 24,290 Totsl axpenditure 34,542 24.290 Net incomel(expendlture) and movement in funds {7,161) 5.379 Reconclliatlon of funds: Fund balances at 1 February 2024 11,431 8,052 Fund balanc88 at 31 January 2025 4,270 11,431 The slalemenl of financial activities Includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL POSITION AS AT31 JANUARY2025 2025 2024 Notes Curront assets Debtors Cash at bank and in hand 138 5.266 124 12,387 5.404 12.511 Credltors: amounts falling due wlthln one year {1.134) (1,080) Net current assets 4,270 11,431 Thé funds of the charlty Unreslricled fun(Js 4.270 11,431 4.270 11,431 The company is entitled lo the exemption from the audil requirement contsined in section 477 of th8 Companies Act 2006, for the year ended 31 January 2025. The directors acknowledge Iheir responsibi15lles for complylng with the requirements of Ihe Companies Act 2006 with respect to accounling records and the preparation of financial slatemenls. The members have not required the company to obtain an audit of its financlal statements for the year In question in accordance wlth seclion 476. Thase financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime, The financial state nts approved by the TfU5tees on 27 Augusl 2025 Mr William Law Trustge Company registration number 08858884 (England and Wales) ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY2025 Aecountlng policies Charity information Asbestos Related Conditions-Allied Industrial Diseases {A CHARITABLE COMPANY LIMITED BY GUARANTEE) is a private company limited by guarantee incorporated in England and Wales. The registered offic8 is 9 The Junction, Slourbridge, DY8 4YD. 1.1 Accounting conventlon The financial statements have been prepared in accordance wilh the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Praclice applicable lo charities preparing their accounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). (as amended for accounting periods commencing from 1 January 2016). The Charity is a Public Benefit Entity as defined by FRS 102. The charily has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not lo prepare a Slatement of Cash Flows. The flnancial slalements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convenlion. The prinapal accounting policies adopted are sel out below. 1.2 GoSng con¢ern At the lime of approving the financial stalements, the Trustees have a reasonable expectation that the charily has adequate resources to ¢Ot)tinue in operational existence for the foreseeable future. Thus the Trustees continua to adopt the going conc£rn basis of accounting in preparing the financial statements. 1.3 Charitsble funds Unrestricted funds are available for use 8t the discretion of th8 Trustees in furtherance of their charilable objectives. Reslricted funds are subject to specific conditions by donors or grantors as lo how they may ba used. The purposes and uses of the restricted funds are sel out in the noles to the financial slatements. Endowment funds are subjed to specific conditions by donors that the Capital must be malntained by the charity. 1.4 Incomg Income is recognised when Ihe charity is legatty enlilled lo it after any perfoTmance conditions have been mot, the amounts can be measured reliably, and it is probable that income will be received. Cash donations are recognised on re¢elpt. Other donations are recognised once the charity has been nolified of the donation, unless performance conditions require deferral of the amount. Income lax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recognlsed al the time of the donation. Legacies are recognised on re￿Ipl or Othe￿Ise if the charity has been notified of an impending distribulion, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contlngent asset. ASBESTOS RELATED CONDITIONS-ALLIED INDUSTRIAL DISEASES (A CHARITABLE COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Accounting policies