REGISTEREDCOIIPANY NUNBEK. QEQ12472 (England and Ylale•l REGIBIERED CIIARrtY NUMBER.. 1170960 R•port of tho Tru8tea8 and Unauditod Flnanclal statsmants For Tha Year Ended 31 March 2026 for Baczac HIS Legacy Harris & Clarke LLP 7 Billing Road Northampton NORTHAMPTONSHIRE NN15AN
Baczac HIS Logacy Contents of the Financial Statements For The Year Endod 31 Mah 2025 Roport of th• Trtt••• 1 to 2 Indopgndont ExAmkn•¢• R•port ststomqnt of Fln•D¢lo1 Acthrttl85 Bdanc• 8hggt Not9 lo lh• Flnanclal $t4tsm•nts 6 10 9 Dtsl1gd Statomgnt ol Fln•nelal Adl¥lV•# 10
Baczac HIS Legacy Report of the Trustees For The Yoar Ended 31 March 2025 The tru81888 who 8ro also directors of the chaty the purpo888 of th• Ccnp¥486 Act 2D)8. Fesent th&lr rapprf 1h th& financial slatgments of tho charity lor Iho ye8r ended 31 2025. The trust889 Ve yted th& pro$70n5 of Accountr'no 8pKJ Rèporting by ChaTrtsg8. Sthment ol R6eomrnd0d Practhce apICatI• to Ch$ prgp¥iTrg th91r 8¢coiints In accordanc4 1h Ihe FIn(l kndard aw)kcJlg Ihp UK ¥KI Rewblb of Ireland IFRS 1021 leff8th. 1 January 20191. OBJECTIVE8 AND ACTIVITIE8 Obl•¢llvg8 and lm# Zac Forskitt in 2016 of 8nd 88cZac * L89w akns to e0rbditns of y¢Jwg adults th csn¢er through discrètè giftiry ol hvJh Jtre¢t C8rdJ ho$[al fwd wJcher& Vw¢hers &r6 ¢uffently 9illed at City Hosotsl Nottingham and Leictst6r Royal Infirmwy. is h¢)wl to lh3 toiTrSLd8 Othar hospilalB. B8cZa- H¢s Legacy wFK)l•hewtlY bdieveg i) Ihe psyeh0hj9K ber•fft of tt'uffjx&cW' gift. Sh g1ft8 boostèd Za¢G splrfts, hdpod rotsin g posit've outy¢)ok r6rnlnfhd that tsth rxed. Thi¥ in turn lifted family and frnds arouthl Zac. ACHIEVEMENTS AND PERFORMAPKE Chorftat acllvlllo• During thg period the chaty ha¥ £1.1Cf$12024.' £7fy)I n grft e4nls and £0 {3)24£01 in food c4rds. chgrtydld rnako grants ta frKJfvhJu Ihks rIOtall s6012024.. £01. U•0 of fund• Durlng thè yeorthe chariuès own fvrnIr•t8g cost£2.819.44 {24.. rawd E2,W23.541. Extsina. ftlndra1ry ov9nts rwsed £1.43812024". £5,122.34) FIM4NCIAL REVIEIV Pdn¢lpal fundlnll oourtg¥ The rwltls prirKipal fundirg 30u{ frivn ¢hitalAa FUTiMIE PLANS Baczac His Legacy ha8 a long tem) arn fo prtr4th Te6pè Widays foryoLry adLts theirfgmrlts. S7RWTURE, GoveRNANCE AND IW4AGEMENT Governlng docum•nt Tha chanty 1$ controlled by Its go%vr¥ryJ d(wvenL a deed of bits( and conatute# a limled company, INlled by guarant88, 88 doflned by tho cp¥n Act 20Cd REFERENCE AND ADPdllNisfRATIVE OETAIL8 Roglstsr8d Company nurnbgr CE012472 IEWand arKI Wdg$1 Rég18terod Charlty numb•r 1175£65 RoglsteY•d office 2 Draycolt Cb5 Abington Va Northamctrton NORTHAMPTONSHIRE NN33BD Tru8ts0$ Mr8 H Forsknit Mrs B Regd MrLRwJ B cYna L Dmper Mr C Hopl6y Pag8 1
Baczac HIS Legacy Rgport of the Trustoe8 For The Year Endod 31 March 2025 REFERENCE AND Arth11$T1lAT DEfAL3 Comp*ny Socrptary B Cheyna Indepondonl Examln•r JDhn Harrfs Horri5 & Clarko LLP 7 Billing Rood Northsmplon NORTHANPTONSHIRE NN1 SAN Appraved by ordgroftrt board oftrtJgte8s on 22 Jarwary 2028 8rbJ SI tsbèhdfby. Ilr L O¥aper- Tru#t•8 Pag8 2
Indep8ndent Examinèvs Roport to tho Trust of Baczac His Legacy InLlwnd•nt ?x•mlnef• rgport tC+th• tnJ•tg9¥ ol BA¢Z•c HI• Lgga¢y fthè Ccfflpiny) I report to th8 tharty tsNsteè¥ on my oftho 8ttwnts Compry Ic(the y8rdj 31 Mwch 2025. Rggpon¥lblNtl4• and ba819 of report A$ thè tharitl$ Irust998 01 the Crynny <aj Iso ts dir&tOTS forth8 pufF¥JWtI wnpany18wI you aro respon8ibJ8 fer prep8ratson ofthe accfjunts In acthrdanc8 vhh the Th]uirements ollho AL# 20( (Ih& 20C6 Arfl. Haiiryq $atisfi8d myself that accourfs ol Ihg C<)mpany Yot rwutsl to t aLknd undgr Part 16 orth¢ 2LY)6 Act afo olig1? for hdw)gndwt gxam nation. I report kn r8sp8( ol my oy4minab"LKI Dfyour accounts as ¢gm8d ¢t under Sgction 145 ol t1 Charitts Act 2011 fihe 2011 Acf). In carying Wt my I ha%E fo11ry% th Dir¢thons givgn by tho Charity commissi vrwJ8r S¥¢tion 14515) Ibl ofthe 2011 Aci Indèpondont•xornlnots •tatw)•n¢ I hav8 eompletsd my ox8M1nats'. I conllmi that no mattern haw ttxne b my attenlLM In ne¢lOn with th oyamlnauon giving me eaus8 lo bwlovo." Ltountthg r&cds Vffjre ndt kt li rgspeet ofthe Uty ofthè 2fJ)6 Act,. or the accounts not accowd wfth tho90 records" Ihe aecaunts do npt COM th ts accounbng re4uirrn)ts of Secjkn 3 ef the 2CI)6 Act other than Y r8quir8m•ni that th• Ints a true aThJ fwr ts"c is a matsr ¢Sider0d a$ part ol an indewdent examln8tifm'. Qi the accou.its not been Freo¥rwJ in arA¥xdance th th8 m6tt)c45 wnt4F4es of thg Statement of Recommended Pracb'ce for ¥C¢OL'ntsng rewlirvJ by ch¥lb85 1pl)I? lo charlUa$ prq)8ring thair accounts in accordancé with Il Fknanciaf R•porbrvJ Standard wlkgbte hi thè UK •TrJ RepLQ4ic ollr8land (Fris 10211. I have no eone8rns a1 havg cwno across no Other mait6ry in eorffl8fK)n wilh •xaMIna0n to hiL* att¢ntlon $houkJ bo drwwn in this rnport in ¢ydorto enable g wtyruThlerstandiry Cf the araxuntsl0 b9 reacthgd. John Harrls Harris & Cl&rk6 LIP 7 Blg Road Nortb.ampton NORTHAMPTONSHIRE NN1 SAN 22 Juary 2026 Paog 3
BaGZac H18 Legacy Ststgment of Flnaneial Actlvltles For The Yoar Ended 31 March 2025 2025 Uiro•trlct•d lund 2024 Tol hJnd$ INCOME AND ENDOWIENTS FROM Dcthlons and leg8clas 14.417 36.217 Other tradiNJ a¢llt[&S 4228 18,480 Tgtsl 665 53.897 EXPENDITURE ON R819ing bjnds 4672 11,895 Charltablo act1¥1•# General 2,251 Other 9.874 8.091 Tolal 16,399 22,037 INCOME 1.286 31,j REcONCILTION OF FUNDS Totol lund3 brguohtforward 231.274 TOTAL FUNDS CARRIED FORWAIID 289,220 282,934 Th& not08 lomi p8rt oithe* fnancaal $tsiwts P•Je 4
Baczac HIS Legacy Balance Shaet 31 March 2025 2026 [$trt¢t•d ld 2D24 Total funds No FIXED ASSETS TgngA)le fj$setg 248,776 248.775 CURRENT A88ETS Cash at bank 21.076 14.789 GREDifoRS Amounts falh'ng du• wlthin orn yeay 16301 16301 NET ¢URRÉiifASSETS 20,446 14.159 TOTAL ASSETS LE88 CURRENf UABILMES 269220 282,934 N¥r ASSETS 269,220 262,934 FUNI)S Ursreslricted fvsnds 289,220 282,934 TOTAL FUNDS 289,220 282,934 charKabl& eompary 19 enmed bj exemplSDn frm audK under Secon 477 of1he Crmpanks AL 21Th for Ihg year ended 31 March 2025. Th8 rn8mbèrs have not r¢qulred th9 ¢CthThY to (tiin an of ts I}14 $tst8m8nts for the year 31 2025 8ccry#anc• Se¢bon 476 ofth8 C(¥npan kn128. The trus199s 8ckrKM48dge thelr r9spons1h.tseS for la} enguring that th¥ charitsblt company kgpps untIng re(uds th8t with S•¢tron5 38e aNI 387 of Compares Act 2006 and prepating financial stst8m8r.ts whT¢h s Inje and frviw4 of ttp stats ol alair& of the eh8ritle company a$ at the end DI eath finandal year and of Its Wus or dofltst ror eath ffn¥Klal ytsar in accordanca the requlresn8nls of S6ction8 394 and 395 a1 01hths¢ wnpty*Tth rnquirements ot Iha C(Yopaniés Act 2C06 r81ating lo ffnancial ststemefits, so tsr as Wkat49 to Ihe ChtOI¥l8nY. The88 financial sta'.ements hav& Ln wepored in a0d#ta the Fyovisftrs ¥w1bI0 to chawitablo LMpanI&S subl8Ct to the small compan$ reoun&. Ibl Th6 ff rancial $tatemgnts werg appro by th¢ 808rd ol Trustees pulh(j issuè on 22 January 2020 and wgr¢ swned on b8half by.. Mr L Draper- Tnjstsg The notes foIm part olth88e nnarK(at staknw P•a& 5
Baczac HI8 Legacy Notes to the Financial Statsments For Th8 Year Ended 31 March 2025 ACCOUNTI POLICIES B9818 ol pmparlng th• Ilhanclal gt•t•m•nt• Tha finAnci813tstemonls ol the charitabL8 comp4ny, which 16 a pJt)k¢ bffi1 gntty FRS 102. havo ¥en prgpared in aCcOrdar wKh lh• Char.$ SORP {FRS 1021'AcrthJnting 8rKI Reporbng by Chariti8s'. Stat6ment ol Recomrnended Pradc8 alE)le lo tharrttgs prupwi Ih8ir accolmts n acLY)rdan( witl) the Fn8n(xal Repoiting Skndard applleaElo in lh8 UK and Rwublic of kdand (FRS I23 (ePgCtW 1 J?nuary20191', Fkn&]cial Reporfng Standard 102 The Finawal Repryb'w St81 a[pcable in its UK aml Repthlic oflreland, and lh& ComparM Acl 2006. ThD fiThanoal 5ts18ments h& b88n pr4)ar•J uTrJorhe Nst¢fj¢aletht comntlon. In¢omg All Incorn• w rQgnised in Statama ol PinaThl Ath.8$ ¢hatity etitillomwt to th8 fvThas. Is prik)abb tw tha incone wim te rewvgj tha amount Con be t8lity. ExpoDdliUM Li8blllOas ar6 r[$$d 8$ ayp8r%JMur6 a8 al thèrè 1$ ¥ 1•201 eonstruth Ob1jat rxmwn51fjng chaiity to that Oxpwditu, it 1$ prob8ble thal a transfer ol economic benefits 11 b8 wuired in settlament and tha amount ol Ihe obligat1 Con be measL'red rlaY Eynditure is t1lInted tjr w Bn aeLnJal¥ basks emd has been d955ifigd under beadings that aggrngats all cost rolabj to th8 Cat40ry. whe cosls CaMDt b8 dlrectly a(trIbUt to partscular hèadrYJs they have been alkyatsd lo actlyS on a ba$ ccnslstenlwth the us8 of rasobrce3. Grants offered suwrft to coThltion8 not b88n fflot at Ihe Year9 dth we nOd as a cAJmlmènt btst not ed a8 exp8rrfl"tur& Tanolblg fixod •M4ts D&prodallon 13 prowded * th¥ ti•lld r5 in ordèr to Mito assot owr its 68timated u50lul Taxatlon Thg charity is &xamptfrrffi corp)raD"on tsxon Its aCtitkn. Fund a¢¢ounllllg Unresirkbj funds be used in accoryJatKèknth thg chowab]e ot5 at discf8b.on orth8 tm8taès. R88tll"cted fv5 can only bg kwj partkwlar re¥trithJ wrposes IlhiDlh•¢)jl$ ol the thwfjty. Re7¢01$ ari$owhen 3CIfied by the don¢y orwhen fijnds are rSed for pldart88trthdPrp90$. Further exrAanalon ofth6 nalure and rp ofoath ffur 1$ inckpjed inihè [t¢S to ts anal statarmnts. OTHER TRADING AcnviTIE8 2026 2024 Fr1r( events 8.221 18,480 TRUSTEES. REIMJNEIiATION Ahfj BENEFITS Ther8 Wgrg no tnJstee6' neral benefits frjits y8ar end&I31 Marth 2025 nor forfhe yr,dj 31 March 2024. Tyustw. 8xpon9 Ther& were ry) tDAtees' 8>¥ense8 pa*Y lor ts year end% 31 Marth 2025 noi for th8 year gnded 31 Mgrch 2024. Pago 6 Itnuod...
Baczac HIS Legacy Note8 to the Flnanclal Statoments - contlnued For The Year Endod 31 March 2025 COMPARATIVES Fcft ThE STATENENT OF FINAIXIAL ACTivm INCOME AND ENI)OWIIENT5 FROld DonattDn8 and loggCiOS 35,217 other traclng $1.0$ 18,480 Tot•l S3,e97 EXPENDITURE 011 Ralslng kJnds 11,895 Charftablg aCtMtI&8 Genw81 2,251 8,C61 Tot•1 22.037 NET IMCOhlE 31.8eAI RECONCILIATION OF FUNDS Total lund8 brought forwdrd 231.274 TOTAL FUNDS CARRIED FORWARD 262,934 TANGIBLE FIXED ASSETS Freshrld prwrty COST At 1 April 2024 31 March 2Wk5 248,775 NET BOOKVALUE At 31 March 2025 248,775 At 31 Marth 2024 248,775 Pa9e 7 conbnwl...
BaGZac HI8 Lagxy Notes to the Financlal Statements - contlnuad For Th8 Year Ended 31 March 2025 CREfATOR3.. AMOU14TS FALLING DUE OME YEAR 2025 2024 A¢cruals 830 MOVEMENT IN FUNDS mow8nt in fijncls Al 31.3.25 At 1.424 Unr•#tr1Gtsd lyndi Gon•ral fund 264914 8,286 2e9.220 TOTAL FLWOS 2619M 269320 Net moveffl8rrt in fvJt*J$, Ined In the abow ar9 as fDlobYs'. Inccfflg RQur Movem1 rasLWe8 •ypend&J in fvJndJ Unr•8trktad lunds Ggneral fund (16.3991 TOTAL FUNDS {16,3991 8.28$ Comparat1 foy movtmonl kn fund• Net mMmgnt fuFKts At 1.l23 31.3.24 Unww$tsl¢tsd funds Ger1 furtj 231,274 31.660 TOTAL FUNDS 231274 31.660 262,934 C(ryarth net mownsftt In funds, induded ITr Ihè eb)vo a¥e as fol¢ k)coring R8sour¢e¥ 8nded Movgmeni in funds Unrn8tslct•d fund8 General lund s?,7 (72,0371 31,860 TOTAL FUNDS S3,7 122.0371 31.660 Pap8 onlinu. .
Ba¢Zac HIS Legacy Notes to tho FSnan¢lal Statemonts - ¢ontlnu8d For Tho Year End 31 March 2026 MOVEMENT IN FUND8- eonthiu•d A Or 12 morths and wlor yoar 12 mfKths ct¥nbtn&J posmon ij 19 Tr).. movemfrrt in funds At. 31.3.25 At 1.423 Unr6gtrl¢t•d fund• Ggnerd ft4NI 231274 37.948 289.220 TOTAL FUND8 231.274 269.220 A Current year 12 month and wory8ar 12 months ¢>)nxned net MOvnI 01 (d$. in the above if8 as folIty.. Incofflin9 r•60UICg8 R8$0Ths Movement In funds Unmtrf¢téd fdI G6r fur 78.J82 {38,4361 37,946 TOTAL FUNDS {38,4361 37.946 RELAfEO PARfY DISCLOSiIRE8 Thero wera no rel8W wty ITara"0r for thè yearetvtsj 31 NlJr¢** 202& P¥9
8acZac His Legacy Detsllèd Statement of Flnanclal Actlvltles For The Year Ended 31 March 2026 2025 2024 INCOME AK) ENDOVIMENTS Dtsnatlon• laga¢h8 Donations 14,4S7 35.217 Oth•r tradlng iellvlllèg Fundr8Lgkig ¢vints 8.228 18.480 Total In¢omlnu Mour¢•8 22.U8 S3,897 EXPENIXTURE Ralslng donat10 and l•gael69 Fundraising events Advartisin 3,971 701 10,434 1,261 4672 11,695 Charltablg g¢tlvttl•8 Donations pgid Grts to IndIdUal5 1,100 260 700 1A60 700 Oth•r R*s and watar 9174 8,091 Support eosts anayom•nt P06tsg6 an¢Y BlalSon•ry A¢counlancy 81 1,137 Flnan¢¢ Bank chargas Inlomi4tlon tethnology Rép8ir8 and r8new81$ 447 366 Totsl resiyJi¢e$ ehpendod 16.$08 22,037 Not Inme 286 31.660 This page dces not form part ofthè siatutory fin9nry Pag8 10