REGISTERED CHARITY NUMBER: 1178352 Fln•n¢lal Sl nt F r The Yt•r End mber 2024 Th•A Streets ISA Ltd Bulldlng 15 Gateway ILI)O Arlln8ton Buslnes5 Park Stevena8e Hertfordshire 5fj12FP
Th Contents of t artcial Statements r Ended 31 De R•f•rnnc• ind AdM[n551r•tl D•talli R•port otthe Tryst••5 2 to 3 Indep•nd•nt EMmln•r's Report St•ten*nt of Amndal Adlvft 8•knnreShMt Not•sto thè Ftn•rKl•l Stst•m•t 7 to 12 O•t•ll•d si4l•mènt ol FlnJncl•l Actl¥Itl 13
The Anne ROlTruSt Aeferen¢e and r The Yezr Ended 31 ra Ive Oetails TrUSTEES R P Cotton T M Cotter AAdie F McKenile O Baln-appolrted 12 March 2024 G Labrlola-appx)inted 18 June 2024 H Wllllams-appolnted 27 June 2024 PRINCIPAL ADDRESS Unlts A3 & A4 Mlndenhall Court 17 Hl8h Street Stevena8e Hertford5hlre SG13UN REGISTERED CHARITI P4UMBER 1178352 INDEPENDENT EXAMINER Streets ISA Ltd 8ulldln8 15 Gateway IC Arlln8ton Bu$lne5s Pjrk Stevenage Hertfordshlre SGI 2FP Pwl
The Anne Robson Trust rt f he Tru$tts he Yt•r Ended 31 De mbèr2024 ctl¥es and Alms We are a charrtyworking to help people racel¥ethe support, companlon5hlp and comfort they need at the end of thelr life. Far too many FeoF4e fa the end of lrfe in isolatlon, and many thousands of people dle eath year In h05pitsls vAthout the comfort of a slngle vlsltor. Ten5 of thousands more a struggling wlth the fear, sllence afid18TrJrance that surround5 death and dylng. r vlslon15 for everyone to recelve the support they nttd to face the end of lrfe- whetherthelr ¢)wn or that ol someone clD5eto them. No one éeseNes to die alone. We alm to help improve people's experlerKe of death throu8h compa5slon. companlonshlp and edatrOn, bv: Help5ng healrhcare oryan15atlons to bulkl teams of tralned volunteers who 8lve thelr tlrne tg people who are dying, and those cbse to thern. EdLKatln8 ènd encoura8ln8 people to better understand death and dyln8. Brlng fsh Ideas to the d15cussiJn cf rrKirtallty, to foster new thlnklng and break Conventional taboos. h14 Hdp pmvlded to Hwlthur• or8•nlsatlon5 In 2024 the charlty s18nllicantly Increased It5 reach and Impact. By the end of the year, we had established 16 partnershlw with acute NHS Trusts, daublln8 the 8 we were workln8wlth at the end of 2023. Through the efforts of ourttam, working closely wkh healthcare partner5, 220 tr•ln•d luffleers provlded comfort and cornpanlonshlp to 5300 tle1 and 9,800 ¥lsltors, delfverlng 6,643 hours of support In patlents, final days. This represents a doubling of aCtlty and suprxjrt provlded from 2023, ensurfn8 er people face thelrllnal moment5 alone. Addltionally, we are proud to have forged new partnershlps wlth J ujmmunlty NH5 Trusts and hosplcts. further extendln8 our reach and thepenlng ourcomrnltment to gettin8 compa555onate end- ot-life care lo 85 many people a5 wecan. Imp•tt on Patlont and Famlly Expert•. We contlnue to recEfve leedback from fornilie5, healthcare profewiona15, and someifjmes paiients themsefves bEfore they dle. that confirms the $18nlflcant lrnpatt of the volunteer teams. Famllles have conslstently and frequently shared thelr 8ratltude lor the compasslonate sUPPOrt of volunteers and the often describin8them a5 thelr key source of comfort and strength through an incredibly dlfficu tlme. Here arelu5t some of theirexperfences: The volunteefSSUPPOrted Mrs G who wosadrnittedut the end ofherlifE, vlsltlng her twice dolly. Of)d moklng sure herfomllyhodeverything they needed. The wlunteer5 urronged comp bedandcure boxesfor Vlsitlllgfvrnilymembers and encouroged them to getfresh uir undgofor coffee to oidthelrown wellbefftq.- Pag¢ 2
"One of the 8utterfly Volunteers come to to tts my mother. She5poke In my rnothersfirsr Iot)quoge. which helped to stimulote her0s5he Irudhod 05troke. Thank youso muclL" Volunteers v15ited opotient who wos dylng- ondsUPPOrted herthlldren who were vtsiting. Theroom wos cmwde4 0ndemOtn3 were hi9h. Herchildren wereproylnofora mtrocle. Yhe Buttety7y volunteers spent tlme with us. helping to e%trIn why mum couldn'tbefrd rt this pt%n¢ ond rhot now wos the time to be wirh herandloDk oftereuch other. The volunteer gove mum o gefttle htsnd mossooe wilh oil thotwe huGlbrouohtln, which shelound very cornfvrtino. Thonk you to the volunteers whostt7yed wlth us oll dty." We have extended our dlgltal footprint, more than doubllng our reach and connectlon compared wlth 2023. We ach¢eved a tDtal of 45,)0 website VIe from 146 artlve u5Èts and 3x1,000 comblned onlkne lrnpres51on5 acr055 our soclal channels. Lookln8 ahead to 2025 we Intend to further èxpand the reach of the charlty ond help more people than ever before. We 11 do thls sn the ways.. En•bllng heglthcar• ory•nlutlaro.' cont1Thulng to grow Dur workwlth healthcare or8anlsatlons who are worklng wlth people approachlng the end of thelr Ilfe. Edutthlon ind l•amlni'. bulld on our work to help provlde edutIOn and leamlng throu8h our dlgltsl resouTce5, workshop$ and S&31 medla. B•lwexceptlonal •nd Innov•tlv•.. further enhance our cultufe and siakeholders tsv contlnuln8 to cate an exceptlonal and Innovatfve envlronnRnt to Wr*. These achlevements would not be p0551ble wlthout the dedlcatlon of thè sFecl•llst volunteers, the 5UPPOrt ol our partners, and the 8enerosiiV of our donors. On tsehI of the charfty. l èxtend ry heartfelt thanks to all who contrlbute to ourm15510Th. To8ether, we ire rnakln8 o real dIffenCe to those who need It most. Approved by orderof the board of trustees on 15th Sepelember 2025 and slgned on Its beha R P Cotton- ChaSr of Trustees Pa8e 3
Inde endent Examirter's Re Thè Anne RobsonTru$t rt to the Trus Ind•p•ndert eM3mlnerfs r•port to thé tru¢$ of The ATr RobsonTNst I report to the charity tru5teE5 on my examlnation of the accounts of The Anne Rob50n Trust Ithe Trustl for the year ended 31 Oecernber 2024. Re5pon51bllFtles and ba51iof rert As the charity trustees of theTrust you are responsible for the preparation of the accounts In accordarb¢e wlth the requlrement5 of the Charltles Act 2011 lhe Act'l. I rep)rt In respect of rny exirnlnatlon of the Trurt's accounts carrled out under 5ectlon 145 of the Act and In caryin8 Out my examlnation I have followed all appllcable Oirectlon5 gl¥en by the Charlty Ctsmmlsslon under Section 14515llbl ol the Act. Indep4ndent exam1$ statement Slnce your charfty's 8ross Income exeded E250,000 your examlner must be a member of a Ilsted bodv. l £an conllrm that l am qualffied to undertakethe examlnation because l am a member of the Instltute of Chartered Accountsnts In En8land and Wales. whlch Is one of the Ilsteé bodles. I have cornpleted my examlnation. I conflrm that no materlll rnatters have come to my attentbn In connectlon wlth the exambnatlon glv5n8 me cause to belleve that In any m•terlal respect.. accountlns CordS were not kept In respett of the Trust a5 requlred by Sectlon 130 of the Art., or the account5 do not accord wlth those records.. or the accounts do not cornply wlth the appllcable requlrements concernln& the form and contert of accounts set out In the Charltles (Accounts and Reports) Re8ulatlon$ 2008 other than anv requlrement that the accounts 8lve a true and falrvlew whSch15 not a matter consIded as part of an Independent examinatlon. I have no £oncem5 and have come across no other matters In connectloTh wlth the exarnlnation to whlch attentlon should be drawn lft th15 repjrt In order to enable a proper understandln8 of the account5 to be reached. C Hubbard FCA Streets ISA Ltd 8uildlng 15 Gateway IOCIJ ArliTrBton BUne$S Park Stevenage Hertfordshire SGI 2FP Date.. Page 4
TheAnne Robson Trust tstement of Flnanclal Actlvltles For Th• Y•ar Ended 31 Drnber2024 2023 Totsl funds Unrestricted fund Re5trlct8d funds Totsl fvnds Notes INCOME AND ENDOWMENTS FROM DonatlCffl5 ond le8acle5 I.925 85.701 322,626 293.821 Invement Income 4527 4.527 2,238 Totsl 241A52 85,701 317.153 296,059 EXPENDITURE ON Charlt•bl• •¢tb¥rtl•s General expendlture Ra5slngfund5 147A30 111.941 259,371 67.906 236,674 54,063 Tot•1 215 336 327 290,737 NET IIKOMEIIEXPENDITUREI 26.116 {Z6.Z401 11241 5,322 RECONCILIATION OF FUNOS Total lunds brou8htforward 124.219 26340 IYl.459 145,137 TOTAL FUNDS CARRIED FORWARD 150 150.335 150,459 The no fom? wt of thes¢ financial 8tatementS Page 5
TheAnnè Robs<>hTrust Balan¢• Sheèt 31 Dernber 2024 2024 Totsl funds 2023 Total fund5 UnrEstrkted fund Notes FIXED ASSETS Tanglble assets 5.175 5,173 CURRENT ASSErs Debtors Investments Cash at bank and In hand 7A49 5A27 150i20 573 5.679 151,898 SW27 150020 164m6 164,0% 158,150 aiEDITOR5 Amount5 fallln8 du2 wlthln one year 118J341 I34) 19,1951 NET CURRENT ASSETS 145,162 145.162 148,955 TOTALAssm LESS CURRENT UABILITIES 150,3aS 150J35 150,459 NET ASSErs ISOA35 Iso 150.459 FUNDS Unrestricted fund5 Restrlcted funds 150,335 124,219 TOTAi FUNDS ISOJ3S 150 459 The flnènc5al statement5 were approved by the Board of Trustees and authorlsed for Issue on... and we¥e slgned on its behaW by: R P Cotton- Trustee The notes form p8rt of these financial sutements P4e6
The Annt Robson Tru$1 Not he Flnancial Stattme For The Year 31 cember 20 ACCOUNTING POLlaES Ba1 of preparlng the 15nanclil stat•ments The flnanclal ststements of the charfty. which 15 a publlc Eenefit tIty under FRS 102, have been pPared In accordance wlth the Charities 50RP IFRS 1021'Accounting and Rewrring by Charltles.. Statsment of Recommended Practlce applicable to charlties preparing their account5 In accorLlance wlth the Flnancial Reportlng Standard appllcable in the UK and RepublSc of Ireland IFRS 1021 leffectlve l January 20191,, Flnancial Reportin8 Standard 102 The Financial Reporting Standard applicèble In the UK and Republlc of Ireland, and the Charltie5 Act 2011. The f5nancial 5ta¢ements hav4 beèn prepared underthe hlstorital cost conventlon. Crltltal ¥ccountln8 lud8ements Ind key souitesof •*lmotlon uncertalnty No $18nrficani judgements or estlmates have had to be made by the trustées In preparlng thèse flnanclal Statement5. Incom• All Income Is reco8nlsed In the Statement of Flnanclal Actlvltles once thè charlty ha5 entitlement to the fund5. It Is probable thatthe Income wlll be recelved and the amount tèn be measured reliably. Expendlture Llabilltles are retO8nlsed as expendlture as soon as there Is a le8al or constructlve obllBatlon commlttlnB the charlty to thai expenélture, It probable that a transfer of economlc beneflts will be requlred in settlement and the arnount of the obllgitlon can be rneasured rellably. Expendlture Ss accounted for on an accruals bos15 and has been classifled under headlngs rhat aB8reBate all cost related to the cate80ry. Where costs tannot be dlrectlv attr5buted to particular headings they hJve been alkjcated to activltles on a basls con5isrent wlth the use of resource5. Tanglbl• flx•d JM•ts Depreclatlon 15 provlded ai the followln8 annual rates In order to wrlte off each asset over Its estimated useful15fe. Computer ?qulpment- 25% on wst TIKotlon The charlty Isexempt frorn tax on Its charftable actlvltle5. Fund I(ntIn8 Unresrritted funds can be used In accordance wlth the charltable oblectfves at the dlscretlgn of the trustee5. Restrfcted funds can onty be used for partlcular restrlrted purposes wlthln the objects of the charty. Restrlctlons 3rf5e when speclfted bythedonor or when funds are ralsed for partlcular restrlcted purposes. FurthereXp1anatl of the nature and purpose of eath fund is Included In the notes to the flnancrdl statements. Pagc 7 continued...
Th Anne R4bson fru Note to tht Financlal Stat ment$. contlnu r The Year Ended 311)ecember 2024 OONATIONS AND LEGACIES 2023 Indfvlduals. cornpanles and other donation5 Trust and Foundatlons 24.5S7 298,069 S2.391 241,430 31226 293,821 INVESTMENT INCOME 2024 2023 DepJslt account Interest TRUSTEES, REMUNERATION ANO BENEFITS There were no trustees, rem¥ratIOn or other benefits for the year ended 31 Dec•mber 2024 nor for tho year ended 31 Decernber2023. Tru5te•J' exp•nMs Thets were no triJstee5' expenses pald for the year ended 31 December 2024 nor for the year ended 31 Decernber 2023. COMPARATWES FIJI THE STATEMENfoF FINANCIALACnVITIES Unrestdcted fund Restrlcted funds Total funds INCOME AND ENDOWMENTS FROM Donatlon5 and le8acles 242,754 51,067 293,821 Investment Income 2.238 Totsl 296 059 EXPENDITURE ON Ch•rlt8ble a(tivlt1•5 General eXpenture Ralslngfund5 201.845 54,063 34.829 236,674 54,063 Tot*l 255,908 34.829 290 737 NET INCOMEIIEXPENDITUREI 110.9161 16.238 5,322 RECONCILIATION OF FIJNDS Total fuDd5 brought forward 135,135 10,CiJ2 145,137 TOTAL FUNDS CARRIED FORWARD 124.219 26,240 150,459 Page 8 coniinueL..
Th o the Financlal Statement$- ¢ontlnued F T The Yeai Ende 31 cember 2024 TANGIBLE FIXEDASSETS Computer èqulpmunt COST At l January 2024 Additlo¢)s 8ffi5S 5J70 At 31 December 2024 14ffi25 DEPREaATION At l January 2024 Char8e lor year 7.151 1301 At 31 D•t•mber 2024 9A52 NET BOOKVALUE At 31 December 2024 At 31 December 2023 1,504 DEBTOAS: AMOUNTS FALLING DUEWITHIN ONE YEAR 2024 2023 Trlde debtors Prnpayments 4nd accrued Income 2,160 573 573 CURRENT ASSET INVESTMENTS 2024 2023 Unllsted Irwestments 5.679
TheAnne Rob Tr Note5 to the Flnan¢lal sten15- contl For The Y•ar Ended JIDemb r2 CRÉDITORS: AMOUNTS FALUNG DUE WITHIN ONEYEAR 2024 2023 Trade credrtors Taxatlon and soclal securi¢v Other credltCrf5 5.142 3,589 18,934 9,195 MOVEMENTIN FUNDS Net movement In funds At 31.12.24 At 1.1.24 Unr•rtrfcted fvnds Unrestrlcted IZ4319 16,116 ISOJ3S R0rtrIrt fvnds Re5trlcted 26,240 116,2401 TOTAL FUNOS ON59 11241 ISO335 Pe 10 continued...
Ann otes to the Flnancial Statemtnts. ¢ontlnued For The Year End¢d 31 December 2024 io. MOVÈMENT IN FUNDS- contlnued Net m¢ivement in funds, Included In the above are asfollows-. Incomin8 resource5 Resource5 expended Mo¥eftnt in lunds Unreslrfrted fvnds Unrestricted The AlbDrada Trust Garheld Weston 171A52 50MIO iomo 1145,3361 150XWI 26,116 R•5tr1rted lunds Tru5t5 and Foundatlons Natlonal Lottery Virlous othersmall unnarned restricted lunds 42,741 69,ZOO 262410 1417411 1692001 126,2401 85,701 11149411 126,2401 TOTAL FUNDS 327,153 1327.2771 Comp•ratlv•s lor mo¥qment In fvnth Net movement In funds At 31.12.23 At 1.1.23 UM•strftted funds Unrestrlcted 135.135 110,9161 124,219 Re5trkted fvnds Trust and Foundatlons Natlonal Lottery- Reachlng cornmunlth?S 26,240 lo,¢2 16,238 26.240 10.002 10,CWJ2 26.240 TOTAL FUNDS 145,137 5.322 0059 Pagell
TheAnne IlobsTI$i oiesto the Financlal Statement . contlnu ForTheY ar Ended 31 De£ember2024 io. MOVEMENT IN FUNDS- contlnu•d Comparative net rrw)vement In funds, IrKlud8d In the above are as follo- Incomln8 resources Resources expended Movement In funds Unre5trftted fur5 Unrestilcted 244,992 1255.9081 110.9161 Restr5cted funds Trust and Foundati0Ths Natlonal Lottery 50,236 831 123.9961 110,8331 26,240 (lo.(2) 51,067 34,8291 16,238 TOTAL FUNDS 2%,059 290,7371 5,322 IL RELATED PAATY DISCLOSURES Thefe re no related partytransattions forthe year ended 31 Dec•n*er 2024. Page 12
Tho Anne RobsonTwst OetaTred Statement of Flnaficl•lArtl¥ltles For The Y•or Ended 31 December 2024 2024 2023 INCOME AND ENDOWMENTS Donatlons and leBackTr5 Indivldua15. companies and other donatlon5 Trust and Foundation5 24,557 298A169 52,391 241,430 293.821 Investrnt IncomE Depolt account Interest 4.527 2,238 Totsl IornIn4 re50ur¢•% 327.153 296,059 EXPENDifuRE trtIable •¢tlvlt1•5 staff 5alèry costs Subcontrartor Advertlsln8 Fundraising cost5 Bank charge5 Insurance IT and nrketIng OFflce e¥pense$ Tra5nlng Staff recrultment ReTht and rates Profe55ional fees Sundry expenses 170,699 192,653 30,496 2,737 6.677 223 1,419 11.944 10,672 266 6,708 15,963 9.666 1,612 257 L212 10.113 10362 7.335 I619 Z4Z 324J76 288,299 Suppwt w#$ FlnarKe Depreciarion of tan8lble flxed assets L055 on sale of tawible fixed assets zJoi 1301 2.438 Total re50urce5 expended 327277 290,737 Net lexptndltur•ilincom• 11241 5.322 This page does not fortn wiofth¢ $ta(utory financial 5tatem¢nts Page 13