2024-03-31-accounts

REGISTEREO COMPANY NUMBER.. CE012472 IEngland and Walo$1 REGISYERED CHARITY NLIMBER: 117596S Report of the Trustees and Unaudited Financial Statements For The Year Ended 31 March 2024 for Baczac His Legacy Harris & Clarke LLP 7 Billing Road Northampton NORTHAMPTONSHIRE NN15AN

Baczac His Legacy Contents of the Financial Statements For The Year Ended 31 March 2024 Page Report of the Tfustees 1 to 2 Independent Exami￿￿¥ RerK)rt Statement of FIna￿la1 Activltles Balanee Sheet Notes to the Flnanclal Statèments Detalled Statsment of Flnanclal Activilie¥ 10

Baczac His Legacy Report of the Trustees For The Year Ended 31 March 2024 The trustees are a150 directors ol the thgrty for ihe purw)se5 of Cr&Y. This In tum lifted famity and friends around Zac. ACHIEVEMENT AND PERFORMANCE Charitable activities Ouring the period the charity has provhJ&J £7Q)12￿￿3 £1.3801 in gfft cards £O12¢Y23'.£01 in f(MyJ ￿rds. The chanty n( make ary grants to irYlwKluals Ihis year £0 12(Y23 É12(YJl but has managed to lulfil a long held desire lo awuire a I￿lidaY l(Klge for respite care rdief. This ¢￿1 £248,775. U8• of funds During the year the (iaritts lundr3i5ing events st £2.923.5412023." raised £4.T15.191. External ￿ndr￿s1￿j events raised £5.122.3412￿23.. £1.5851 FINANCIAL REVIEW Prlnclpal funding sourcès The charity's principal funding scyjrces are from chantatAe dcnal￿9 ayj luTh*a&ThJ events. FUTURE PLANS 8acZac His Legacy has a I￿g term aim lo provide re5Pte hclidays for yowvJ athjlts and Ihwr families. STRUCTURE, GOVERNANCE AND MANAGEMENT Goveining document The charity Is Con1rd￿ by ils g)veming documenL a deed of trust. and constitutes a limited ¢(xnpany. limited by guarantee. as defined ty the Companies Ad 2( REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Company number CE012472 (England and Wales) Règistered Charity number 1175￿5 Registered offie¢ 2 Draycott Close Aknngton Vale Northampton NOR THAMPTONSHIRE NN3 3BD Tyustees Mrs H For5kntt Mrs B Reed Mr L Reed B Clwne Mr L Draper Mr M Harpef C HOp￿Y Page 1

Baczac His Legacy Report of the Trustees For The Year Ended 31 March 2024 REFERENCE AND ADMINISTRATIVE DETAILS Company Secretary B CfEyne Independent Examiner John Harris Harris & Clarke LLP 7 Billing Road Northampton NOR THAMPTONSHIRE NN15AN Ar¥Koved by order ol the bcwd oftruslee5 ￿ 3010112025 aThJ behalf by. Mr L Dryr- Trustee Page 2

Independent Examinerfs Report to the Trustees of Baczac His Legacy Independent examinefs report to the trustees of 8acZac His Legacyllhe Company'l I repNt lo the charity trusie&s on rny examirwbon ofthe ayx)unts ol Company Iof the year ended 31 March 2024. Rèspon$ibilitie¥ and basi$ rjf report As the charity's trustees ol the C(xnpany land also rts dirett￿s for pUr￿}seS ol ccmpary Lwl you are respKJnsible foi the preparation of the accounts in accordan￿ wlh the requirements of Compan￿$ Ad 2{￿ Cthe 2￿￿ ACYI. HavitYJ satIsf￿d myself that afxounts of the Company are rnt required to ￿ aujited under Part 16 01 the 2006 A¢t alld are eligible for ifKSependent examInatK￿. I retKKI in resfft of my exatninatK)n of ylmjr chanvs acccxjnls as carried out under Section 145 of the Charities Ad 2011 flhe 2011 Acri In carrying wt my exarninatK)n I have followed the Directions given by the Charity Commisson undei Secbon 14SI51 Ibl ol fv 2011 Acl. Independent examlnerfs statement I have c(Knpleled my examination. I that no rnatters have c(WT* kn my attention in C￿)nectiOn wth the examination gimng me cause lo believe.. accountsw records %%ere not kept in reswl ol Ihe as requred ty Sects)n 386 01 the 2(￿ Aci,. or the accowts do rK)t ac￿rd W￿1h those records." or the accounts do not CoM￿Y wth Ime aCc￿ntIr￿j requirem￿lS of S￿.On 3￿ of ike 2([6 Act other tran any quifemenl that the acc(xJntS give a true and fair vjew whKth k% not a malter congdered as part ol an Independent exarnination". ¢y the aC￿ntS have nc4 been prepared in wth the methcNJs and w'nupies of the Ststernent (>f Recommended practi￿ lor accwnb"NJ and reith"NJ by (thrit￿ (ap￿iCa￿e to charities prepanry their accounts In wth Finan(ial ReFXYbr¥J sla￿18[￿ in Ihe UK arKI RepuLYic ol I￿Land IFRS 10211 I have no concerns and have ccme auoss rn 01h￿ matters in c£¥)￿b(M the examination to ￿lch attention should be drawn in this wort in order to enab￿ a prow urthrslanding ofthe atrAMJnts to be reactsd Jth arris Harris & Clarke LLP 7 Billing Road Northampton NORTW4MPTONSHIRE NN15AN Date. Si Page 3

Baczac His Legacy Statement of Financial Activities For The Year Ended 31 March 2024 2024 Unrestricted fund 2023 Total funds Notes INCOME AND ENDOWMENTS FROM Donabons and legac￿$ 35,217 32.(￿1 Other tr*liNJ actMbe5 18,480 16,990 Totsl 53,697 49.081 EXPENDITURE ON Raising funds 11,695 25.051 Charitable activi￿e5 Gener31 1251 3.020 8.091 Total 22,037 28.071 NET INCOME 31,660 21,010 RECONCIUA TION OF FUNDS Total funds bioughl forward 231,274 2(ya.964 TOTAL FUNDS CARRIED FORWARD 262,934 230,974 The Th)les fom) part of ts5e finanoal statements Paje 4

Ba¢Zac His Legacy Balance Sheet 31 March 2024 2024 Unrestrlcted fund 2023 Total funds FIXED ASSETS T￿Ible assets 248,775 CURRENT ASSETS Del)tors Cash at bank 20,txXI 211,574 14.789 14789 231.574 CREDITORS Amounts falling wthin one ye 16301 16001 NET CURRENT ASSETS 14,159 230.974 TOTAL ASSETS LESS CURREKf LIA￿LITIEs 262,934 230,974 NET ASSETS 262.934 230,974 FUNDS Unreslrthd funds 262.934 230.974 TOTAL FUNDS 262,934 230,974 The d)arit)le crynpany ss enlrtled to exemptK)n fr<Mn audrt under Secb"ry) 477 of Ihe CoMpan￿S Ad 2(th lor the year eThJed 31 March 2024 The mernbers have not required the c(xnpany to obtain ￿ audit ol rts firwKial ststements for the year ended 31 March 2024 In acc￿(Jarte with SelxK￿ 476 01 ￿ Compwyes Ad 2Cth. The trusteès acknth￿edge their res￿&￿Il￿e$ ensuiing that the CharIta￿e company keeps &xxJunb"ng reths that compty wth tions 386 and 387 of Comp￿leS Act 2(KK arKI preparing financkil staterTEnts gNe a true and fair view of the slate of affairs ol the d)atrt*e c(xMpany 8$ at the end of each Iinanu8J year and ol rts su￿lUS or defiut eath finanaal year In accordance wth the requiiements of Sections 394 and 395 and vthith otherwse Ixxntjy wth the requirements of Ine CoMpan￿S Act 20C6 relating lo hnanad statements. so lar as ap1A￿ab￿ io the charitatde compary. Ibl These financyal statements have prepa￿ in ¥￿th ￿ priM"&ons aswlicable to d)aritablè ¢ompaThes subject to the small companies regime. The fin8ncia1 statements were approved by the Board of Trustees auU)cxised for issue ..301.0112025. and were 9gne(l on its behalf by on Mr L Draper- Trustee The notes form part ol these finanaa statements

BacZa¢ His Legacy Notes to the Financial Statements For The Year Ended 31 March 2024 ACCOUNTING POUCIES Basis of preparlng the financ4al statements The finan(i81 statements ol tr￿ Charitst￿e ccmpany. Is a prt4ic benefit entity urKler FRS 1￿2. have been p￿pared In ￿c￿dan￿ wth the Charities SORP IFRS 1021 A(£￿IntIr￿j arKI Reporting by Charibes. Statoynent of Recommende(J Pra¢a￿e applicaUe to (Tratrt￿s prepariThJ them accounts In ar£ordance wrth the Financial Rewrting StatKlard 8Wut4e in Ihe UK aThJ of Irdand IFRS 1021 leffedwe 1 January 2D191'. Finanoal Reporting Standard 102 'The Fin￿￿ RewxbrvJ slaThja￿ atWicatAe In the UK and Republ￿ of Ird8nd' arKI the Companie5 Aca 2(￿. firwrKi statements have prepared under the historical cost convent￿. Income Al Incoffle is reccgnised in ts statern￿t of Fina￿￿￿ A(Im￿e5 Or￿ tt)e (tsrty has entsuefflent to the funds. it 1$ probable that the If￿(xne vill be rec￿ed aThJ the anwnt be measwwl rdiatly. Expendrture Liabilities are tecdrynised as exp&JJiturè * s(A)n as is a legal ￿ c(nstructwe oNigalion committing Ihe chanty to that expendrture. rt ts Ihat a transfer of eix)tKxnc twefits will be required In setllement and the amount ol the 0￿￿jatIOn can be rneasure(S relpbly. Expenditure is accounted lor on an accruals ba&s and has been classified urKlei headiThJs that aggregale all cost reLated to the category. Vvhere costs cannot be directty attnbuted lo part￿&r Wings ￿Y have been alk￿￿ to adMts on a b￿"$ ￿siStenI Vrfith the use of resources. Grants offered subJe(a ¢0 C￿dtts(￿ b%fv"ch have ￿ tRen rnet at Ihe year eThY date are Th)ted as a C￿nMItMent not acciued 85 expenditure. Tanglble flxed as$etS Depreryalion Is provided at fdlwryJ arnual rates in order to wnte off asset over rts estirrat￿ useful Taxatlon The charity is exempt from (XXFKJraticn tax (x) its dwrtaNe acthWI￿s. Fund accountiTh3 Unrestricted funds (an t uwl in xCc1dan￿ V+ilh the (IwrrtatAe ￿'e[INeS at the dis￿1￿?￿ olthe tntstees. RestrLted fiJnd5 can only be used for PboJlar ￿tr￿je£l puposes wthin the oli'ects ol the tharty. Restnctltsll5 anse when speofied by the dorK)r (K when funds are raised for patbculw restricted purtK>ses. Further eX￿anatIon of the nature ￿ PLKFK)se ot Is iThSud&J in tt)e notes to the finan(ial statements. OTHER TRADING ACTIVITIES 2024 2023 Fundrai&NJ events 18.480 16,99CI TRUSTEES. REMUNERATION AND BENEFITS Ttrre were no trustees. remwabon or tr￿1$ for the year eTrYed 31 2024 for the year ended 31 March 2023. Trustees. expenses There were no trustees. exper6es w4d lor Ihe year 31 Marth 2(Y24 w for the year ended 31 March 2023. P&Je 6 continued. .

Baczac His Legacy Notes to the Financial Statements - continued For The Year Ended 31 March 2024 COMPARA TIVES FC* THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and ￿g￿leS 32.091 Olhertrading 8ctsMlies 16,￿) Total 49.081 EXPENDITURE ON Raisw funds 25.051 Charitsble activities General 3.020 T¢)tal 28.071 NET INCOME 21,010 RECONCILIATION OF FUNDS Total funds brought fotward 209.964 TOTAL FUNDS CARRIED FORWARD 230.974 TANGIBLE FIXED ASSETS F￿e￿old pioperty COST A(kJitions 248,775 NET BOOK VALUE At 31 March 2024 248,77S At 31 March 2023 DE8TORS.' AMOUNTS FALLING DUE IMTHIN ONE YEAR 2024 2023 Prepayments arKI inccrfne 20.000 Page 7 continued..

Baczac His Legacy Notes to the Financial Statements - continued For The Year Ended 31 March 2024 cRE￿roRS. AMOUNTS FALLING DIJE WITHIN ONE YEAR 2024 2￿23 Accruals 630 MOVEMENT IN FUNDS Net m(wement in frjnds At 31.3.24 At 1.4.23 Unrestricted funds General lund 231,274 31,660 262.934 TOTAL FUNDS 231,274 31,660 262,934 Net movement in fijnds. Ir￿uded in ￿ atmm are as frAIow5." I￿ning Res<xJr￿s expend&J Movement in funds UnrtStri¢ted funds Genetal fund 53,697 122,0371 31.660 TOTAL FUNDS 53.697 122.0371 31,660 Comparativts for movement In fvnds Nel movement in funds Al 31.3.23 At 1.4Z2 Unrestricted funds General furKI 2(Q. 21,010 2X).974 TOTAL FUNDS 21.010 2￿.974 Cornparabve net MOve￿nI in funds. inLSuded m the above a￿ a5 Idlchvs". Ir￿X￿Ir resc*Jrces Resour￿$ extErYJ&J Movement in funds Unrestricted funds General lund 49.161 128.0711 21.010 TOTAL FUNDS 49.081 128,0711 21.010 P&Je 8 continued..

Ba¢Zac His Legacy Notes to the Financial Statements - continued For The Year Ended 31 March 2024 MOVEMENT IN FUNDS- continued A ¢[*r￿1 yew 12 ￿￿th$ aThY woryear 12 months ccKnts'n&J pos￿ is as ftAI¢Ms.' Nel movement ln fuNJs At 31.3.24 At 14.22 Unrtstricted fund General fund 52.670 2S2.634 TOTAL FUNDS 2(Y). 52.870 262.634 A cuiienl year 12 months aTrJ Fwior yw 12 mc¥ths comt¥ned net M￿rnent In fiJThJs, i￿u￿d in the atove are as folknws. Inc(xnir¥J ReS￿r￿S expend&J Movement in funds Untsstricted funds General furKI I￿2.778 150.1(A81 52.670 TOTAL FUNDS I￿2.778 150.1&81 52.670 RELATED PARTY DISCLOSURES The￿ were no related party Iran5acbms for the year eThJed 31 Marth 2024. Page 9

Baczac His Legacy Detailed Statement of Financial Aclivities For The Year Ended 31 March 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legacles Donations 35.217 32.(Ya1 Other tradlng actlvities FundraisirYJ events 18,480 16.990 Total incomlng resourcts 53,697 49.(191 EXPENDITURE Raislng donations and ltyaeie FutKlraising events Advertisng 10,434 1,261 20,180 4.871 11.695 25.051 Charitable actlv6tOes Dwations paid Grants to I￿liV￿lu¥S 700 1.2(Kl 700 2.580 Other Rates and water 8,091 Support costs Management Postage and stsbon Accountancy 81 1,056 110 1,137 410 Flnance Bank chaiges Infomiation tèchnology Repaiis and retwals 366 Total resources eXp￿ded 22.037 28.071 Net income 31.660 21,010 Ttrms ￿e Ikjes not form part ol slalutory fin￿al statements P&Je 10