Comp*ry rBglstratlon nvmbor 110gT224 IEnqland and Walesl Ch•rfty r•A16trnknn 1180629 IEngl•nd and NORTHEAST DISABILITIES RESOURCE CENTRE {N.D.R.C. ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 NORTHEAST DISABILMES RESOURCE CENTRE (N.D.R.C.) LEGAL AND ADMINISTRATIVE INFORMATION Tru¥ts•s Klr E Bdi mrPS￿th Mfs ￿ Rthwty ￿rR￿S )241 Col￿trY of Inew•￿1)n 11Q97224 IEffjLty¥l 4wKI Vl•l&sl ¢￿TIty r•glstrnion Eogljnd and Waf•s 11fA R•9lit•r•d offt• 4 Va&8ni ao8• Sunderf￿1 SR128S Audltoy 8nLI Wear Er¢L¥KI NE2 1TJ Bank•i* N*lkn8l W•5tyrth￿•r P 52 Fawcett Slreot TbT¥) and W•ar SRI 1S8 NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C. CONTENTS Pag• Trustees. lew1 In4•p￿)dent a￿10￿$ rnpth1 Slèiemwntof Ikw¢W tyclivR 12 13 Slot•Thnl 14 15-24 NORTHEAST DISABIUTIES RESOURCE CENTRE (N.D.R.C.) TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) FOR THE YEAR ENDED 31 OCTOBER 2025 Th¢ trwt0•6 pr8$8nt rerAMt •)d Jt8teiiws for th• y•ar ￿ded 31 cixoI)er 2025. Thft ￿￿terne￿s ha￿ boon in acc￿da￿V wrth atXXJLmlry 8é1 Tr)t8 1 10 1 finantittl stat0FT￿ts and tOmF* with ihe go¥erfTrJ docwrenL the Companw Aci 2LK6 "Acrx)uni and Roportiryg by Staloffthr of Recorym￿ Pwb"ce apF4K*40 10 chath*s prgpathJ IhEir accwn15 in accordanco lh$ Fknancwl Sl¥thftl ¥vCab￿ In Ihe UK Republic of kelond IFRS 1021. (effec￿ l J8nuwy 2019). Oblectlves and aellvlll•s The Obie¢ts' DI the charfly, as sei Wde5 ofAswclalkn damd 5 2017 am8nd•d w 13 F•bnJary 2026. aro 1. To woffjolo lh8 faig w*llzre Df Ilw* wth thyskal. men181 10aM￿ di8abrfK*x. t￿r￿ar11y, ￿ T￿1 exilu*Yety willmn Swderl8rnt. ty wov*s￿ of aervc05. 5uppM and tr8￿kn9 lor those indfvjduals, Includtry lyjl rwjl r061r<d Io. fobtsrv) to boalthcèrg. **ifAfe, Inlèrn¢llofi. medkal $51stan¢o. ethc4lw. Wrw*)￿Thnl, thce a￿l9￿￿1a1￿8. 2. Tho of and won058 thè o)n•ral and r8*Blèé ond r•knvp￿l ot•ssK>n815, on lh6 s￿¢￿￿151 needs. 1xjm￿x ￿￿￿80 of Fthyxd, wn•n¢al crf le8rrHnp to enth b o18Ptvtssthes to ènhan¢è N.D.R.C. prov*Yes day $¢r¥kes. swortod 6WWi aTrJ oJmmthlfvt￿8èd rxfson81 a•￿1*ni surwrt r¢>r vllh dISa￿"1￿&S 8eross Sur•Jortand aNJ 8ma6. The chvthly *Y¥*5 In ￿*rtnersh￿ local aLilhorfb&S. Ltynm*w"ows. l•ftths. *¥J olher to pfffftle kndererthnco. W￿￿n0. incknslon and chok•. Th8 char￿Y ¢uoUnLM lo dth•r wpr4Jt IrLTh Th• C•*rn trwh sw)M•J *lr#J wxx)nwnodalkhi ai Vg11gni ck)se, Henth. ID B safg. atU5¥ibl8 aTrJ pèrson<￿1lred Mx)pk9 cftn devèkw ¥kil¥, moknt•ln rdalNJfi5hips, l•kn part adlwtbès 8TrJ acc688 ¢h•r Aehl•v•m•nl• •nd p•rtomi•rt• Durlng yaar. N.D.R.C. to te*)￿￿10t& aTrd deveky ils VLe tra￿ter ol Irade. a580ts habilit￿5 from ihe prtvbm dwrty. The Iw•tO08 gThJ marw¥ment loam hwe f¢x>Aad Dn Inalnlainng sgfra. t4p￿q￿ *tdlth•lwwl and flnaK491 re#llence. The charlly offorn day pTrJ •w*t und surroun(In9 areas. Thg Vallanl Cenirg contkth& lo provhJ& 8 Ca￿ ￿p￿t￿9 enbvonThJn( ￿ aciMbg$ 8nd Okwortunlbes Ihal Wel￿4n9. irK*txlerKo. ¢))nlldw kncknion. Thr¢v2houl th• ttb a(trb'os. ioThnunty •rugs. swal (v￿rtUni￿.85 SUFWI. I￿A￿j¢d se58k￿. ￿t￿b88. qUttZ0S, thorapeullc Inpth, skills dowkp￿t O¥KYlurii*s ty) p8rfKwt8 in ts wxJ8r umnmunity. The tru3te8s r8CL>anrae knportJTrc• ol the isolouon, ￿TerS and P*'nu pgorA• rnaintsin In¢YewNJenct qualty of h"re. N.O.R.C. conD"nuBs lo irthth memborn. famll88 ar￿ Impro¥k8 s•Fvic Ihrough regubr feodb¥* arKI ￿¥8y5. Thi5 Wp5 the chwty u￿je1￿d *h8t is thing well. Idents areas for impmb*monl and enSUT8 that thB v*ws. 9ywr1er￿s prefereft￿ ol tho poqAe SLIPP￿t¢d certral lo servke ¢J•¢I￿?￿￿•￿. Dwing the year, N.O.R.C. also slww4ll*ned Its Irarw throw th8 inlrtthLIK)n ol thrts n mlnibuse5. Thes• safe L￿d tr￿sF*￿T of membets trom the tyitrè. helplrva to rnBrf8in wss ts day redu¢• brn to al￿d￿ GIW commursty pgrtbp8kn. NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT} {CONTINUEDI FOR THE YEAR ENDED 31 OCTOBER 2025 Tha charlty has alsts hod amthèr stkY*ssftJl Ye￿ indry*Jual8 fam11￿$ xcesslng Ihe t*cesslb59 lo(W. The k)dge continues to wov*J0 90 Mmportan¢ ¢wxluThty th6ablod peopk and famllth ￿ 8nfv a incluslve short break in a eiMrrAimwL FYorr¥Ary i¥eWw. ts"m Kl exper￿{￿J5 away from homv. Th• Sw￿rted I￿Tr9 ￿r￿lcO rem8kn$ rng'tsr•Y Cwe l&aity Cimmi￿Vjn and wo¥hJes suppyl lo indMduB15 INing ￿ Ihthr own htynes ai Vakni Cbx•. Slaif ddty IlvkvJ. len￿GY susl&lnrrnnl. pewnhl ¢arè. apprynlrnents. coiiynurmty Kcess 8MI thfj d0velop￿t cl knL1ewTh￿nt Imno S￿11$. Th9 Durlng lh8 yew. Ihtr SLVPOrt8d Ivirya srt*rne rAs0 b•Jgn ngw dbaiual 5ysierns to strengthen ear• riunr*ng. ¢ee¢ydiThJ, cornur¥raknn aTrJ ecffWLqrtt mcfflrtc*lng. Tr¥$ has SUPF4)rtad nw)r* tknety ln10m￿l Aping bplween 5tAfi and M￿￿15. wnwo¥ed tyerWI ol cwe ddfvery enwye thai rw)rds 8re mor& ac￿41bh), @c¢￿910 los￿￿¥8 10 nvods of the $￿ported. Our loam 01 9Uppl￿ workar8. stair aThJ manty•r¥ to provyjo c•1• WJ $upwrt acrw both day seThi￿¥ sur*N)rt6d fi¥lng. thJvng lh8 yw. th& c4y*lnuod to Fla￿ WnFal•819 ￿ marndotw Iralning, The Irvsie85 aLknJvAodgo tho conb.nwd chaf•n9•8 f*ed by ¥¥idor #ocial cartr vo￿t￿ry 60¢1Dr. indL¢dkng wothforce Fww*es. rk%Na cparollrg us¥1i. rrtJsweB. refflmlrwi relent￿ ¢I￿l￿ge* Inug88kng c¢ynpknxlty of ngod. C*W• lh￿£￿10n9OI. N.D.R.C. I•M8b￿ fotsJs&J sah, r•h4bla oThY cornpaS8h￿910 8￿port. orginlsBl0Th8 tr Ihe*MnlTrnwd ra)rnw￿ Ihe yew. Salttguafd'ng romain$ 8 ¢Wrtral lor N.O.R.C. Th• nw1yr￿1 t•orn Io Fwomol• a culture whora Fy1• ar• ￿￿eCt*j from hafft. t￿cernS reported womth stall undwsiJftd jh￿1 responslblltkns in to Safe9￿￿￿n9 aduhs. IknYc*. thnaent porton<•n Svkwt. Safewrdkng Pfw•dur•s are supportod 5thff ¥uporyb8kn. manÈgemnl overs￿m ITr liaison whh lamlhs, wolessknal&. the autw ¥afgwarthr¥J 188m whore row￿. Tho ergar*U￿on conNMo8 to h**lex)ls. rnrry4Tr8nt5. knu08, h8811h thl safety m•ller$ and salogL￿1￿q ¢¢yKerns 8$ pwt of its quBMy a$surnrKo WTangom•nts. Those ArÈ reviewed kj i¢tsollfy ￿arni￿4, risks *J 8dJon8 rn4u*wJ to lffls¥o¥e m¢Xi¢•. Manager& mntsnt* 10 use wdlls, pc4 r8vw%. slÈff ffl*etry5, 5UP8Thtsbn ar#J leedbaL* from lenwts, ¢arnrn to 8tr8Whon ￿ryk* quallty ￿ ac0￿￿tabL￿y. wpported liN4ry. tho ch8rtty remthns eornmlllod to Cwe t)Jalty C¢ynmts*on req￿r￿Mont$ 4rKI malntaiThng Sale. etfactivt. cariry. r8SPOrri¥* trf¥J ser¥ices. Thtr Intr￿1￿1￿ of w dloiial systern$ Bxpected to lurther sireTrBthen qualty r¢￿t<￿, F4arnThJ. daily recLYdkng and man•gwwnl overswhL hthpi &nsurn Ihal 8UFrfrfXt ¥om8th8 rasporth• lo 1rthdV￿ ¥ThJ thal r8cxxth *JxJr3lB. acceS￿b￿ 3rxl up to dBte. Oi91t* tranjfonnotknn Durw the yew. N.D.R.C. m(thY*9ti its sythn$ ￿ wc¥*knJ wgclkns IhrtsJ9h tho irArr¥jUc￿Qn dgvpk)pn*nl of dgttal irMS$ auoss org8nlSa￿n. supported li¥*w. rknv dw•'tal system$ hllvo been intyryjuced lo slrengiii¥n cwro ptsnniw, da* rec¢xdlThJ. w￿rIcatk)n betwoen 5tsff and ￿￿n800r5. rnedlc8thy) 0￿rygM, ff￿nttonrg marsagefflwl mcrf8 8cturn￿, Iwn•ty acce9s* rB(Jxtts help8 enaure Ihairw• and remain to need5. Tho us9 ol syst8rn8 iryDbvJ by m8ntyEFS lo nwrtor reeorth. Idenbfy gaps or Iwds. ￿der￿e aclicffls lakwt mcfv qU￿Y io ISSLW. This Is pwUcul•ty ImportÈnt r8latson to saffjw*thry, h8alth safffjf. itwideThts. care tA8n ry41th￿. aw8smenls, stsff (Yrnunic8b"on 8ryJ NORTHEAST DISABILITIES RESOURCE CENTRE {N.D.R.C.) TrUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 N.D.R C. has Akn t￿in￿od lo stfenfftn wldèr go¥eIrw￿ ComrA8￿e *rryThnls Its￿l￿h th￿131 rerJxtJ$ rdaiiNJ io ￿￿"￿185. kYoc8dw8S. tra￿ing, audits and quality rnnlontYJ Tresa dwelwmenls support orgalor 8cwn￿bility, eager ac￿98 10 key InlJmiaiKm aThl mue C￿$￿1*￿1 by managgfs a￿j Irustee5. The trustees rèco9￿￿8 Ihai dwJ*al 1ran5forTrw¢i(￿ l& an ￿r￿j pr(￿$6. Furttw b8 Io embed Systems fully. 5UPP)rt slaft c(x)fhY6nco aTr1 er$8ure Ihat praate rerna￿ secur•. p0rs0Th￿ntr￿j and caryliani ￿*th dala prolÉcik)n Wil￿￿￿ts. thadty COntin￿e lo revlew h¢M 5y5tem$ ¢Jn irnprovo L*rNnunic8lon. ret(*d koepng. •r*J ¢xrtc4rfth •xl t￿rta. St•fflng and worklo￿* d•v•k)pm•nt ri.D.R.C. r8co3nise$ Ihal 115 slaff loam 19 eentr* qu￿ty. and c¢Yfysl¢rty ol Ihe provhknj. DurirKJ Iho year, Ihe chadly c0ntknu￿l 10 fiMYJ5 on m8lnl*lry sae staffing qcros$ d8y soryKes, Burwiod Ibving por8Ma assolani WPF(rt, lo lh8 recruthnenl arKI retentkm preS•jr￿ arrecllng Iho and ￿lUrt￿ 8¢dor. rh• wganSsalI￿ t(￿1￿Ued lo lThve81 in wthlorce devd0[￿Ment t￿￿Jh m￿&￿Y IrainfvJ. ￿kn11￿, Baf8wardlng hg*lh and 5al£ty. and hB ￿11￿9. aThJ iole- st￿rifiC kwning. Tr*niNJ bnd comp9￿r￿ checks SUPFUI *ii 10 t¥ovh40 sola. *rYJ cC¥np￿thate ca to f•spond appropri81¥ty lo ¢hwyng n88ds ol memb￿5 I8￿t8. Strper¥￿￿. aFval￿ S￿1 Iwn ccYTrJnka*"￿ rem84) IrYv￿thr1 pwit6&s. and 80nv)r staff conlrnJ• tts supwrt StaH Ihrnugh rggular ouKJarKe. relh)clfv sjscu551on, laam tM•tings day4othy over4bJhl. The tru5188S TOQYJThS8 ilie knportorKg ol de¥oWrw svrriov *tsff mwnwo go Ih•i lo*thl¥p, w¥Jn￿lI1fy qu8ldy o$&urunc• eMb￿•d cons*¢** ￿081 fv (w'salkn. Slaff wellbdng *90 rwnairw ? k•y tyJr*dNEts"on. Th• dthlkn and by SIBff durlng a penryj ol conth)ued r￿￿91. AThJ W￿rkI￿¢* wBssure6. N.D.R.C. vll QK￿lin￿o lo pwot $upportiV8 wklnp cutiw•. dear latr &xr*tht￿$ aTrJ 0¢¢￿6 kj tra￿1￿4 and thwdoprnenl cp$￿unItI99 lo ho¥) rewn BkllBd •ryJ commHl•J gla(l. EnvIronm￿lI1 and •o¢lal Imwcl N.D.R.C. r•cogt¥￿$ tho impYlar￿ of ¢cffjik1érn0 ￿1h Its em4￿￿￿￿nI￿ snd Its wbJ•r wclpl imp8cI. TN* th•nty cor*ThJ8$ lo prtyklo *￿c*S that ho¥• i501alb)n, wpport Ind8pendinpA*. promow aTrJ •nob￿ pacpkn to r•naln CLthMd•d to Ihwr rem￿*5. c￿m￿￿￿e8 aryj I(￿ rho intrrAkKlion ol nwbjses h•$ Jtreryfvngd •¢¢￿ thy cents w)d ￿P￿¢)rts to gllwd safety rellthy. In lo vyyowng acc•$8 10 8•Thic•s. thè swJpNt communily pgrtic*)atbn and Wp ensur• thai peopkn mèy othen*l*e la¢• tr•rW can continug io benvfrt frDrn ￿ans￿lu1 cINibos, 8rri81 ¢ont#cl 2nd ¥upprJn. TM thar#y 8150 8Beks 10 u¥e rBSOSWfW WPDn¥ty, mthlolft Sale •KI 8uIotrkn premkns, congthf the enwlrcfifnenlal lrnpact of tr8n8Wt ullllkn, aTrJ make wwovemonts wrtwe p)sslbl8. N.D.R.C. *ill conlirno to axplor8 OPWJrtuiNli&s to vnFfove S￿81&nab1ty en$urtno Ihat ser¥Ko qualty, access1￿.1&1y, 6&oty 8nd ￿￿ts0r ￿ma5￿ cenlral trj The Irostgos tdievè ihe chartty's soEial v81J8 Is d&7m￿￿trated IIYW Is t¢￿*r￿J1￿)Tr lo I￿nh, w5Nb￿n9, h￿8￿DD￿0￿Ce. cBr8r wpport. (x)mmur•ty tncbjsw and the ￿0￿Nary settOT. Ttrwh day s*￿￿￿8, wJpp(M1od Iwlro and a￿sthnI SLw*J1. N.DJi.C. COrth￿ lo wo¥th a ¥aW ky Publlt b•n•llt The truslees hwe r￿e*￿tt Ihe ryJloJrngs aththernents of cw acbwks Ihe yoar lo thgy Teri18 kusea tyi our charitable akns and ¢Dnb'nue to d￿fver berth to the pubhc. We comt4ied with Ihe duty wder th* Cth45ili8s AGI 2011 lo Iw¥e du• ryd lo L*nefit &WKl8rK• by Ilb3 CaThr&w"on. Flnancl•l r•¥l•w Tulal f¢Y Ihe yoar kK¥Easod Irryn £1,074.￿1 to £1.1¥2.547. Ex￿￿11￿jr8 from £951&4 to £I.OXI,818. Th1$ r•5uled in a surFAus d£141,72912tr24.. £1fJ,33n ￿. NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) TrUSTEES' REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Ro8er4•s poNcy 11 1$ the of Ihat unrestrXx￿ fund5 have rnl t•en ¢*svaMtéd hjr a sp8rJllc us8 sh￿Ad bg ai jlovel •wvaleni 10 beiww Ihree and slx ￿￿Tr￿s. •xp•ndi¢ure. Th8 trustO0$ o)n5kl8r thai r859rv8s ai I￿510¥e¢ prowdè an apprnprw8 prolodw)n in thÈ Ovenl of 3 sww1r￿nt in htsnding N unexp8cigJ (x)sl pr855ur¥8, WI¥￿ Ihe cWly lo con11r￿ ts c•jir￿1 ackn.vths afva how m¥y bè Nvrthea$l Dfjsatrfllles Royowc• Centy• mdrt*"n$ rnSef4*8 kj m¥*Jè fnandol itwt may the org•ls*knn. These may ￿￿1￿J0.. . Contractual rnèy rewlr• I7¥￿1￿*￿t ln wiprnrt I￿1￿.89 on¥?ronkrnnls. . Chanaes ￿ semce ￿>r5. ¢thtracts, knK4k#11rg Ihe polenld ol rthted knconw. may reoJir• ¢hang85 lo s18fflNJ 8rrtyyornnts and ¢yg8rdsaJrml rA8rn1w. . occfv ren*d wun458s by Sw¥Jwtsnd aty cou￿* ttw Iubjre changos to prHnds05 alrwyrnents e(wJkl hB¥o lknarwl 8r*J InWk*iith*. Tha Irusl6&s t8(ryn150 Ihal chorly (r￿￿'n￿5 tg werate in D ch•low"rg fi￿ne￿ env￿r￿￿t. Koy pr•ssur85 incl￿* 8iarriii9 Costa. r•¢ruilnwnl 8nd relen￿. or*wgy 8TrJ yllly c¢Ats. trwspcvl rx351S. wffatM, vryd ￿r*Jd$ ￿￿thIn Supkxwied Ifvknv 4rl Iho ngwy lo Ih&t *)ro181trAly lofr 1•¥48 rofiofA th• cost ol saf• qTrJ 8ffKtwe c¥re. To r•lntsh r96efye• at •Trapp￿al& Iwol. ihe tru*w8 ￿ c*JniiY¥Jg lo or￿￿that th• or9on*atkM ha•.. - Eff￿11¥9 bu¢g8lJry contro - Effacli¥e maThagemenl syslon• - Employment Wldes and pnxodur . Good rnloltonshlp& wlh k¢al fundors •)d •l•kot ThB pe*ey wll arnwafy. or •o¢w rf rwed, In qu*y asBurnnce # At th• ènd of Ihè WrI￿d￿rIty hell £480.*912¢Y24.. £3392401 In r•gwvo0, ￿ of*thk* arn Wn4￿Cled. Fre¢ r•s￿e5. r••w¥w arn unmtyf￿ 1•89 fixed assds. £346,64612024 .. £265.5131 al year end. The IN%leas have a duty 10 hjentrfy ro¥1￿ Ihe th to the tharily is •xposwJ 8nd ttr ensure Ihai 8pproprialB 5yStems Bre In plac¢ lo manage and ￿￿ee flsks. the ye8r, the tN$t0•5 mBr*ym•ni Ivarn rovw8d roeraiiwl. fina￿￿, salggwdlw. Slthg. wulatory. heth sof•ty. dala wotedK?n 8r¥J buskn¥5$ ¢xJntlrnJity n8ks C￿￿1$ FLIKies rA￿￿TeS, Staff trTJrwJ. $uFwwsw. wJllS, IDchY•nt repNllry. fifi8rKa81 qu•th"tyaswrarK6 systems aTrJ ryi*i•pJ¥r#J bj truskn. The key ri8k8 hknlified Inmtqes the ￿*1)￿1 In to or ￿U[* tr*x• NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) TRUSTEES. REPORT (INCLUDING DIRECToifs REPORT) (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Koy rlsk Potlntlal lft¥>act Mrttgalion •nd Controls Firnancial SUSthlnabW Prfrssurt on reswv•s, *•kned fttrgu￿r ixjdgel m¢hNINing, ovwsyhl. 0Th1 ￿5[￿g cfjsts 'itrAIty In%￿ ￿ s•Mcos ￿lI￿V￿. resetves cosl cofttr￿. granl increased lo kn7g.tèMeXpkn￿ ar¥1 c4ntin￿￿ enga9wnoN I￿1h (￿M￿yOne¥S Ihe Iwe cost of ca Rfjcruilrnent, reienlo)n ￿ffiCuty m&nlwnlrrfJ sufo slaffry Safer rtuthlftwl uctton. and thlorc8 ¢4pacty ￿ve￿, Inryea*J re•w ￿..mandAr(MY Irwniry. sup8Ththn, appra1￿, slaff .exi4tirg staff and mn11￿ lryacaNvel*ety suFyM. cbar ¢￿￿￿￿niCabDn $8r¥Ke cort¥wJlly. ol Blair and rr*adl& Bnw. 8ryIIRJ5k ol to SUPPK¥ted. Safe9u8idw*3 F￿¢4￿, *Bff If&nvig, iwd•ni rwlory epmi. ov8r8W. Wp•NI￿o￿. m ¥KI dIn¥y..q￿ ￿thIs. Yllh fumi1*8 on¢1 prolessl￿all oscaLgth)n 10 bxal #uts*)rfty safewvdn9 kYo¢•durn5 whor8 wu*ed. COC r•gulatory'Rhk comrll•n¢• ￿￿40)￿￿1•p£*..OnpC4ty curplarK• mniknng, polty ro¥*￿. 18nbrc•rr•nl xlkni or rv(kr•J wdil$. thg1￿ c810 rgwTds, ￿re pkn fe¥lW.. frL¥n C(￿￿￿0n￿$. manag8n*iil ()Wghl and Ilamlles ￿ ¥I**￿￿J￿8. reIatr￿ lo sof¥, car*w. r88kw￿$ly0 a￿, ,welkled s￿￿$. e81th 8nd Baw. ￿sk of Iilury, ¢*¥rvpikn ￿ H•akh wxl safèly chocas, AgBes8mèni$,', kYemk•8 and Irursw1 r•dut•J aec•o to •*blc8s. maintfjn￿ rmrvJ•wis. $talf trainry, use ol v¢1*4es and ts kntr(Xjud￿Th ol I￿￿ npw SafEguardiqg quah.ty ol ure Dig1￿ systewo, data,R￿￿ ol kw¢L¥alo ThKords. d8toSetyAe dwal sysl•nty. 51Bff tranirKJ, 8e¢os8 ot￿lIon d818 c4ecllon owaren8&J. Infwlkn ￿)¥•m￿￿ IlnfxMnk4gie and ￿￿rto￿n9, Impr¢ved revy eeplng aTrJ conts"nLwd of dw •cross SUPPUtsd Imry and wbdar BuBkno89 rmunully and Pdorfol lo fwliwty F48nnlry. serv¢0 <15￿P1K mngemfrnts. Iranswt. 818ifw¥J. ￿.￿[*1 ¢xconiiryncy P￿nnry. tnjslee ove￿ght 8￿j WJFWL Irovw of key owonal n5k5 InClUdh￿ 5t8rnThJ. 'preriws. Dnd trw)w1. |Repulalon. 0ynplints1L￿ of IromTranwW￿t c•lN% h8ThJlirvJ. lewrting irum 8laklho1d8rlmam￿ IwrM1i￿.1r88th8ck, fflerr*Jer aThJ I￿llY $￿ty$, qUa￿"ty rmr&slow3, rnqul•*xs or ts.gssuraTK• prc¢8ws, d88f Comn￿￿81￿jn 8nd P¥fywr5hip t*ilh famth$. C￿r￿￿enCe carws NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C. TRUSTEES, REPORT {INCLUDING DIRECTOR'S REPORTI (CONTINUEDI FOR THE YEAR ENDED 31 OCTOBER 2025 Plan8 for firture pw1od* L(K)kit¥J ah8ad. Ilitr tr￿51895 wil contirw lo f(OA s1th￿r￿lty d N.D.R.C.. enswrfva thal seThI￿% remain safe. r&SkX￿7￿¥t*. linn¢W Mat49 aThJ awwed ￿th Lha ￿15 01 Ihe p8(We Key priorities m¢Jude siren91t￿￿Tra txayarw aTrJ relorrals across thy ￿￿ted Imnu, to develop rtk*boDships k¢al 8Ultr￿ty comrnwiows. s￿1 *vI6￿ry lh* N.O.R.C. romwns ￿3*￿e 89 a specialw loc81 Kx0V￿&r. Th8 tru31e&5 r(thue to nMrKlal rAirforrnarKe wefufy, wth paibryJlar allwlvjn b fee staffing COS1$. ￿lIlty costs, transport fX)Sl& %x¥d WK*Js and tho im￿1 of ¢thaiWrwJ r￿￿￿5. Tho tharity rÈm&ins )fflniitied to bulkllrvJ •pFryn•te resor¥8s tl*s wlh n*J 10 h￿]h￿alIty Beryke& Gov8martco dvv8lopm•nl r￿Tra￿S a ￿l￿ty. The Irus1￿5 wll conltNe io r9¥￿￿ slilB. exp8r￿¢8 diverslly of Ihe bTrBrd Jnd s•e* to r•c¥tyt trustees %tho can sw1 th& Chwly's slral•ait dlw**n. COrn￿￿nC• lesly￿bI1￿k￿, finanoal ovmw ar¥J de¥8lJpnwL Tha tharity wlll ¢onllnLO lo embod dyial $ysknM #cross Svlnq and day SQ￿s, hKlkxlitV4 sJkJ'lal care pL4nnknu. Qiiallly a8$urat)ce. ¢x)mmunKatkn systwns. r•cords and cwAknc• rn￿110￿g. Th08fr people supptr100. N.D.R.C. %%lll cOnb"n￿ to Its da¥*l¥ ¢#*wfwnlty knks and q>FthJnkn partr*t¥hy vhykln9. run&a￿n9 and devdorml. The Iwsiees ore ￿80 oxpk)rtng opwlunkn8 lo knlhor th• day pmbwon. Inc￿ty •*ty.stage pl￿# for uealkn ol o Ik%Jk8lBd senstyy rcKm. This prD¥i(kn a cAè)). accts*bkn Jnd Ilwapeutsc envK(*wx*nl for merrt)ets, $upwrthvJ 80ns0ry rngu*lkn). rtknxalth. •n9&3wT￿l 4TrJ walbéirKJ. The ¢YtyosBI 1$ curr•nity In Ihe Initw pkjnnkng *ag# and ￿11 be de¥eW tt*rgfiJty kn Im ￿1h n￿er rw•d. re$wr¢•s. lursdhJ 0￿)0ft￿￿￿#S Iho &Jng.twm w$tdn•Ylly ol are r•coJnised 6Pocldh515 kn the f￿hy c4 must thgrw. kyoposal lo￿￿S chartlys cLThrnllmenl to offeikng MaanK￿rYI, Ih$r4pwJic 8Th1 knchMNe thal cw wppcwt r￿MU￿¢￿tiDTr. confi¢onco. 8mollrThl welthng, Engagemenl ar￿ InloraCl￿ fDr Fr￿￿￿. ThB rgmlns 81 ￿ earty 5tago of dovdosy1)￿ i￿j ￿ bo ccnsidernd •bngAvJ• ne8d. a¥•labSp hrtir4, siaffty capvAty and t1￿ *idDr prL¥rwnmg 01)Uvitii¥ 4klin Ih cwlwg. Folkmity Il* charity'5 ￿￿year Tri￿¥1￿￿. thv trust•o4 cryMIllWJ to N.D.R.C.'B h16tw FUndr￿￿Ing and grants N.D.R.C. continuos to ro(x)W8• Lhe of fuiMtss*wJ. 8ThJ Cornn￿￿ty $uptxxt In h￿pfvJ ihe malnthin and develop it5 servk88. kn wldlllon to inriyrwj rKwv8d ￿￿ni55t￿￿d servlces antt IndI￿dual Suppori arrar9ern￿ts. t￿ triJst86s rwnakn eorrffjitled to 8Apknng funth)g that 51tPF<*I e thaniy's c&1ecd￿S arxl wlccthe5 m8mtW% lenants Gr•)t fund￿ aThd frJrrtlrnlsing DpwX￿nit￿s rn¥y irnrMw)verne￿s, equlpmenl. 8cllvhJ&5. IrdnspJrt. dy181 developmÈni, tiVi￿1￿J and hjiwe (xojecis SI￿ as the prop09e¢ sensw rr¥)m. Th& truslo05 w41 ¢￿try￿Je lo consider fuThJing Opport￿111•5 c*pftthy io er￿￿ that any awlmx1￿S we #I￿￿n•b￿ aThl figned tlie r*Eds ol the peop￿ SLVPOrted by Ihe rtslty The charfly vakJes the Contr*￿1￿7 ol SUPkKJrtets. fwnLle5. crThnunty p•trws. lurvJ8f5 *¥J rKganisabon5 who help 5treThJ1h￿ Ihe 5er¥ths provkJe¢l. N.D.R.C. pror￿le rfs devekp p05rtfve iel8llty)g*ips vllh Slakel*Jdws se•k oprxytwth$10 rris• awar8ng$5 of tha rtiadtys *lhin Sw)d8rtand and Iho ￿der commLmity. Al kndrd$lTrJ acri￿ty WAI ¢ort*iu• to bo car￿* wt kn a m&**r. apprcprtale o¥ersigM by the trustsas. Fur￿$ *711 be used b) frjrihor tNry thaiiVs (*Je(ts. quallty and contrlbuie tc the kng-tafft gJst*nablty ofN.O.R.C. NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C. TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORn (CONTINUED FOR THE YEAR ENDED 31 OCTOBER 2025 Stru¢tUfvi 9ovwnan¢e •nd managomént Gov•rnJnce and Intèinol contror Tho ¢¢)mpany w0$ WK¢yp)ra1￿ on S Decwrtsr 2017. Is ln1tL￿ by is by its man￿and￿M arbcltrs ol J$s￿la￿On d8ied 5 2017. Tha compwy Is re*tw8d n EwLqTrd ar#J Wakns under coMp￿Y 11097224 ib a r8psloty0 dwty 1180829. Th8 unin¢typoralBd charty, N(rfheasl Disabli1￿ R•sourco C8rtr. lty￿$8d In igs2 fiF6t oxs￿[U1ad •¥ C￿￿tY in 1966 as Ihg sul¥J8￿ar*l SpBsks S(yJety. In 1994. it5 cJJnstrtu1￿Th was 8trnndo¢J gnd ￿ thanty tecBme Sund8rl8Th1 8nd Scope. regisiwed r*arty r¥mbtr 222675. kn 2C¥)7. it was omen¢Jèd 10 Nonhea51 Disthbbes Re8rx￿c6 Cenlr¢ IN.D.R.C.l. In 2021, lh• tr￿nSf￿r￿1 its a&50ts, Ikryblilios aThY trwje to Ih 1ntowra1￿ nwtty 11C87224. M&mbgr5hb Is opon to •1 ¥fv￿ h8ve a genvino inknsl In hl.D.R.C. •nd pay Iho anIK￿l f•&. urrnnlty £6.WJ. o •nbUr￿l lo one vot• al mOOl*ys. Dèdsbns about the thcbon d Iho ch*&y ar*J ptsky m<ws ar• mAd• by Board cl TvJslo05. O&y.ttrdoy OF*OIknAI manoymwi. slaff manag6rT*nt 4nd d8lww Bra delogaled th8 CeNr8 Marw. Ms Ctyd•tkn R￿n*￿. rnC¢Yts ￿ and ty ￿¢￿ta￿de to lh• tru8t•os. Re4>)nS￿Ity lor nnweLql dty fvwidd Is und8rtak•n by th Tr8a8ur8r 8Dd Centre Mgna9er. ￿1h awow*to Bo*d ol Trustett b) e1[ac￿￿ suullny, d¢¢I81￿-m*k￿9 ￿ a¢count8t411y. trwt8•8 have regaid 10 lh• (￿lIty C(thub)hs whJ•n¢• on benthlt making docid0￿ •ThJ Indu¢¢k+n and tr￿￿1￿¥ ol tru8t••s rinancial po$itK)n. safagu8rding ieSkxJ￿1￿A1leJ, pthlles. TNsieo5 WO ancoura9ed lo att8nQ lomial TAth8ft #pprwe. 10 98￿ 8n undwslanthnq ol I ch8rlty and It8 **yk. The ol exi•ttTrJ Iru$t•w arn an t•yJiw *¥J extWMI tr*r4rwJ Yrtve 8ppioprk41e. The tru$iees. who ar8 atso tho d*ocityB for al ecfflpwy kn¥. •bJ who Ihey*•r •nd up lo the dali ol swJn8lurg olihe fin8ncid ststsrr•nls were= Mr BS Currah MrE8gU r P Srnilh Mrs GA R￿rtY Mr R Jenk 16 D•¢wnbor 20241 New T￿￿•e8 attw¥J ￿ Ex•oJ11￿ ComTrNtte• b•f(rf• Ihoy are appth1￿ as a Tmjtee In tydw th8t tj obtan an Unde￿￿n&￿g ol lh• ti)1omèl FfC(*sstt d ihB th&ity •s • t￿ther an ￿d￿landIN4 ol any ¢xy)ing wueg which the ExwArfNe Crynn￿lIe￿ ale *iU). Th# ¥klli ol the •￿￿r￿j Tr￿B we nKYubyed ￿¥￿* and ￿lernal I>>J￿$ ara w0￿d•j hero dewrnd •pprowlalo. ststam•nt of t￿•1••$. r•w>rnibl￿eS Th8 trusts&$, wfv) are ako IhÈ diro¢tor5 of Nc¢th8ast Rtsotm Contr8 (N D.R.C.I for the purrM)se of ClJmP8ny low. Bre resrx)nsknb for I1* TABlees' RewNI arKI ￿ finanoal $*lemBllls n x¢x*dan¢8 8¢4icable afvj Iurgdcm A¢¢tsJfft￿ StsMatd$ Iunthj A￿￿1@d NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 OCT08ER 2025 CtNrywy law vqquirtt Injsiees ￿ wep8￿ IlnaThY81 slatemeNs finanewl ￿ar give 8 I￿• and lair viow ol th8 S￿18 of affairs of IhÈ charty and ol the iwmnkng resrAJrr8s ol res¢xJrce$. ind￿"n9 lh& Jnd exF*NSjluro, clthe char*at4& lor Ihal >w. In woparlng firFrval slal8ments. tsusloos ar8 to.. - select suit&Ye accwnliry appty thBrn ￿￿$tent￿., . Iho and Ihe Chpffjikns SORP.. . mako judpm8nL4 Bnd fj5tirn4l•s Ihat re&￿abl0 ￿ Fwjeni . stale whgther applIcab￿ UK Slar#lgrJs ha¥8 I)•￿ lolowl. to matwial *JopartyJm d￿d05@d expL8r￿ In the fina￿81 818tw7thts." w . prepare the 51&wnonti ¥x*vJ ccwyn bA*s 1119 Iryrwi*• lo pteswr* th•1 tha L*ll contmts¢ In opera1k￿. The trwl•88 ar• r•w51bkn tor a1xxx￿￿ll reeeffijj dthf&)s• r*•￿￿bI￿ a￿￿racY al any lin* the fmnci4 pos#kn ol Ihg £h4rty and Ihom Io th&1 th& fiwcial 8ialemenis tt￿pIY with ik kl 2006. Thtsy aro rw0n$￿ for 5llfeoJ*th"ThJ Il* 4550ts of lh8 £t￿lty and ￿￿¢• frx laklr rea8onible stops lor prawnlion d•t•cbon ol Iv*kl Olhor ITT•3ulwrtlès. Audltor In *oyilance ￿1h thi i￿￿r￿a￿lS ankl8$. • r•xlulkn Ihpt R(&son Lknttéd t f&Oppolftted as iudii¢r of Ihe wt at 8 G•nw81 Meellry. DSBek+4ur• of Infornmtlon ¢0 •udllor Each ol IIusie8s has Confirm￿ Ihat Ihère Is no knforrn*h)n of *thlth they ar• 8war8 15 fo￿v*￿t ￿ tho a￿111. bJl ol whth I￿ ¥udittY unvm. l>bve furfher c&4)firmed thal Imy havo takon apFryKWlO Steps lo idoniiiy such r•f•vani lfftfL¥mothJn aThJ lo￿1•bI.￿h thAI Iha is aware olsith The Irusi•es' apmed by kn• Bo•ryl ofTNs*e$. MrEBdl Tru•t•• 10:..¢,7:2Q.7.6....... NORTHEAST DISABILMES RESOURCE CENTRE (N.D.R.C.) INDEPENDENT AUDfTOR'S REPORT ro THE MEMBERS OF NORTHEAST DISABILITIES RESOURCE CENTRE IN.D.R.C.I Oplnlon Wo have 8udrtBd tha fin3Th￿4 Sla￿[￿ tlisatqlths R•K￿r¢a Ctsnt￿ IN.D,R.C.I lih8 'tharity'l for Ihe yoar and6d 31 &tobor 2025 wlNch comwse the slatem•nl ol knanoal ￿•Th¢O shoel. Ihe s181eff*nl ol c85h tTrA¥s Th)les fina￿a81 $￿ternO￿l$. irKJudro sgrifiC￿l *x¢MIUny wlKJB¥. Yhg firnanclal raporfng rramowofk Ihèi has been apphod ￿ they wepwation 15 apr4ltWkn￿ knv lthtsd JUrMjd￿D A￿o￿Thi￿ Slandatds, Inthd￿9 RBporbry St8ndard 102 The FInarK1￿ ReKhylry St8ndwd ￿￿1[￿1110 thg UK and RepubNc ol Irahnd (Unied G8rw•ltyAcwi#dActwrtry In our orlnknn. th8 f￿￿nt￿l ?1at•rne￿.. giw a Irue f¥K vkjw Df Ihe * of chudlabkn as al 31 Oclcthr 2025 ond d ill incoTThng re80urc•s aTrJ 8pr•c•kn thy resoL¥CaS. IrthOlr¥ Its Ir￿tTh 8ThY eXF4n￿1￿e. lor the yew ondwj., have bwen prepared kn frtcord￿ Ihe CrryTh¥ 20C6. Bails tr oplnlon W• con&Jc1￿ In lntWn*kJ￿ SlwbJard$ ¢xs A￿li￿ry IUKI IISAS IUKII and 8PFllcaLYa law Oui re¥¥)nsltsNbfjs Il*)tO 8laTrJards fwlhw rn8Mwibiltss fv the ol th& flnA￿al st8l¥m•nts of rwryr. Wa lrnJEpwthnl ol Ihe th8rtly In Ko)rdanco vAth Iho olh*A requirem￿1$ thal are lo18￿1 lo a￿1 ol Iho s181em￿ts m th8 UK. Ihe FRC'a Elhw SlarK1Ard, ond we have luNilkna other Q1h￿¥1 responsibKll*s ITh a(xXbrda￿0 wth Ihw requlrOrr¥jn￿. We bel￿0 IhHI th8 evthnce we have obiamd is w1￿"8nt apMY￿10 a bw8 cynion. Con¢lu•lon# r•lallno to goln• ¢ty*•rn In Au¢Jlllng Ihg fina*￿￿ 81818rnenls, Iwv8 Ihal Iho Iwstog1' tho wng cc¥*iwn accoJiilin9 kn ts prgpafatth oli1* 8t0tw1￿ts IJ apwcywo. Basod on the th w• Iw¥o pwlcm*J. we Ml iden1r￿￿ rel•tiw to OV￿11 crf coTr*"IIL￿$ thBI. indi￿￿91Y crf moy ca# 8WJrYf￿1 d(Ats M the d￿rity'S a￿￿tY Its cA)ntinw •¥ B gc4ng ¢orKem 8 wnoLI plal least nwths from YAtsn IntrKJal statemm we lor IBsu•. r rost¥M￿￿"￿IK￿I •Th1 Iho DI ts tru¥lees r•4pocl 10 w.ng In 11 r•lwani Ihkn r•Frf. Oth•r Inf0M￿tIOn The other knlormbiK)n eompr+ges th• Inlomiaim in the ￿MU81 fwn nnttrtlgl $18tements and our fruditor¥ reFrf thereorTr. The Irusle8s &re fo* ollw rtJrrnalKxi v*thln Iho ann￿1 repDrt. Our cynM)n on Ihe fi0￿cIal stalfjn*nls (kés othw Inlmiw)n and. 8x￿PE to Ihe extent 01he￿¥18& &xpll)rt fw Iho Ihrmal y•w %*•rh the Jtsternenl$ arè preparéd. which ¢J"redors' w prepar&J kf Iha purposos ol company l*¥, i& ¢¢M96t8nl wilh tho finartial Slal￿antE.. th• dreckns. report i￿￿jded *ilhkn Ihe trwlg91' wwarsd kn ag)xd*¢x Ifg Maiifjrs on whlch we •r• r•qulrod to r•ptsrt by frxc•ptkn) In lh8 lyht ol I￿ ar¥J uThYorstWrKJ ol the charty W Ms anyycffjrnent oblabwd In of the SI￿)11, haw Th21 IL*nlllled inaierlal mL¥tslemgnts in the d￿￿$. rbpul tr￿ud￿d ¢he tntstees. report. We ha¥8 rn)Ih¥vJ lo repry¢ ffj res￿1 ￿ thv mailers ￿ r•I•1x￿ lo CwnMr••¥ Acl 2Cth Iwjutrgs to rotyxt Ic ￿ If. in our ￿n￿Jn.. adequ81e BccrrtJnlirKJ rf¢ords hllvo kop( OF rnlLwf4 •Joqugt• lor authl havo not bean reCtr￿d frem br8nch¢s nol ¥Wled by us: Ilnanowl Jlatom￿ In wllh the r￿£￿8 ￿ i9￿m$.. or cenaln disch)sures of tru$tses' remunorakn specff*d by arB ffi￿e., or we havè not recorw8d am th8 exrAWi￿n5 k* ow 8L*tht.' the Iw51ees wèro nol 9nli¢led lo prey8rpJ Iho firsancw $iaitrrwts ITr w(knce %wth the Hm81 eompwiaj regme ol ts sm81 cLryBrx¥ ox•rnptton8 kn wopwlr4 th• I1￿10￿, Fewl th¢ rewirenwnl to prepwe a slraltyt r8PJt. As eXpla*￿d rrthe fL4ty sl*ienth d trvs*e$' re5porwt4lt￿. Iws1008, vtho ￿ ￿$0 the of Iho h8rlly fc* tho pwpw of company low. Arn r•spcffj￿b1e for w•par81th fr￿al ststewls and frjr b•no salthd that Ihoy 5Tv8 a In￿ 8nd l*r viow. and sudh Inte￿ CO￿[￿ Js the IruslooE dfylermlne is nocossary enaLl• the preparolion ol 1kn8n¢lg1 slBtemorts th81 free Ircm mai•nal ff•5StatemBnl. th8lh8r duu to Iraud or erfty. In p¥eparing the fknBnclBI statem￿t$. th• thJst*s rospons+t48 fty a¥MEsing Ih• charitys ab￿rtY io ¢Jntb*J& as e g￿ng ccrfKem, dbcthlTrJ. x 4FfAut4e. mvtters ra*lgd kj CC￿%￿M •nJ uylr¥J Iho 9Dlnll ccrrfwn 01 acc￿￿g unl&Js the truslao& 8iih* k*and lo ￿lJaI& Ihe Lknthbkn company or lo caasg Op•rali(￿s. or Iwe rx> att8rn8iFve to do go. Audltorfi r•spon8lbllltle& for th• wdll of th• flnand*l •thtem•nt8 CXJI objectsv05 io obtwn reuon*e assurwKe a￿1 Iho •14twnonls &6 8 Iree Ir) ass85sm*il of1￿ iisk5 d Irregu￿11th. sny *now araual. 8uspecled or *leoed inslances ol fraL41 ' ¢JIscu$8ed managemoni ano Ihoso dwged wth g(Jvwn&rKè any Imlh laws and rogulab.￿S ¥ThJ frwjd Wt LW •¥gwwnort8 ol th• fin*Ka"al •141om rnay be BiJ8rBpliblo lo tra￿). The dsk ol Manag8￿￿nI ovprnd• of ¢>Jrstm16 wu akn (th6hJertd •i are8 cd rdéntsol misstolawt due lo trth￿. Audrt pl￿edureS F4rtmetJ ir￿￿ed IrfIw19 manu81 enldos 011￿ 8tyJtslrner*4 aThd 8v8lvjt￿g Ihg $in¢ss ralionalg ffi rd81ion to ¥nrfKant. 11a￿8c￿r￿ and tronsxt*Ms oni•red into Ihe Thom cwr5o ol b￿r￿*s. Thore Are inherent 15m•lat￿$ kn th& prcce(kx¥s de5thb•J a￿ve ￿mOry r8sponsOIIty h)r the prev•ntkin ￿1¢ d•i•ction of ￿egUlar￿•S r•sts wth mar4•moni. ￿ I￿1h any a￿￿11, IhBre rernvlftod a rlsk of rh)n4etect*Jn ol liw￿lIeS, as ff•y In4*fve M*Jsth. frxg8ry, iTh18nUonBI oml88KXb. rnisrewestrtatkfis or the ovwvhye of ti)iern& L￿. A furthw ¢ur Mspons￿lI1•S i¥ 4b¥aW• on thD FknaThl•l RI￿+￿￿2 Crrtwyjfs **b4lle al.. htty&'ll ofour report Th's rnp)rt Is m8aè x4ely to Ihe tharrtBble ccry•tys menknrs. 45 a bojy. in 8ccordanc8 *•lh Ch&plor 3 of Port 16 of the Comparmes Acl 2(￿. i)Ji audrt tr￿5 boen 80 Ihal V+* rThghl &tal¥ Ip Ihg Gh4nlatrlty cL¥nwny'9 mbern th￿Q mattèrs reqund lo st* k) Ihwn In an wdilor'5 rewt 8tNJ for Thj olher PLryW. To Iho fttlJ&st #xtert p8rmltted by Lryw, w4 do tlol eKcepl ￿ ossume IeSFwJ￿b1Ify lo anyw ¢*ngr than th• chorit8￿e ompany and I￿ (*8thblo cryony'8 • W. fDr tyjrwll *r*k. rw. or lor thè ￿xn￿￿$we ha￿ ftrffled. Siwrtr ID. K8QHELJR Mlcha•l T Mornn BA FCA IS•nlor Staiutory Audltorl lor Ind on IKh•ll of ROts￿n L•l¢l•r**co￿t•nts Llffknl .2Q.JuLy..2026 StslirtoryAu¢Ntor T￿le w*J W ErvJtsnd NE2 1TJ NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) STATEMENT OF HNANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2025 Unre8trt¢t•d Unr••trfj¢t fund• fund$ 2025 2024 In¢om• from.. DC￿￿0￿5 and Ch8ril&le 8cU¥ilNg8 othor trading acbvi11o8 VOSlrnenls 10,758 1.040,039 21,642 2,462 1,154.1 25,632 TotAI In¢*)m• 1.192,$47 1.074.W1 Exp•ndllure fm.. Rai￿1￿j funds Ch•ril8ble B¢lfvkn•* 24,$84 1.024, 19,571 931,993 12 Tothi 04￿nd1¢￿* I.OY).818 951,584 M•1 Incom• and mo¥•nwn¢ In 141.729 123,337 Fund bal&ncEB at 1 2024 339.240 215,￿3 Fund ts•l•nu• ￿ 31 Oclob•r Zill5 339,240 The ststemonl of finanoal 81 ieLw*d kn Iho yBar. Al and gxperthKe t￿M crthllnukng xbwilBS. Tho 8101om8lll orrwwiclBI 81*>tsJWiJ¥ Thilh th¥ fof •n 8rKI expernJilur• acwJThl L￿d•r th? CL¥nffi*¥ Acl 2tt￿. 12. NORTHEAST DISABIUTIES RESOURCE CENTRE (N.D.R.C.) BALANCE SHEET ASAT31 OCT08ER 2025 2025 2024 FIX￿ 8$50 14 134.323 73,727 Curr•nt a68•ts Dobiors 1$ 145. 287.592 93,812 236,759 433272 330,ST1 Cr•dttor•'. •mounts ￿lIng wlth on• y••r 17 183.5701 16S.0581 N•t curr•nt 265,513 Tol•l ￿*011 l•M cwr•nt IIAbllll 504.019 339,240 Cf•dltOrn: 4wnount8 lalllng afl•r morn thjn on• y•ar 123.0501 339.240 Th• fund8 Ot th rh•ffty Unrosidctèd fLmds 48Q.969 ,240 480.989 339,240 Th• fmand t4 MrEB8N Tr￿¢¢¢ 13. NORTHEAST DISABILMES RESOURCE CENTRE {N.D.R.C.) STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 OCTOBER 2025 2025 2024 Not•• C48h Ilows from oporatlng •ctlvttl•s CasA generawd fvom 23 86,949 92.064 Inv¢$tlng actlvltS Purchose ol Wible ￿¥•d ProKwJB Irom th'5posal ol IWJ 141.3611 12.4731 Inves¢n￿l reca 4,84S 2,462 N•t ca•h ￿￿d In In¥Mithg actl¥MI•• 136.1181 Flnlndng •dlvlll•¥ Pwènl ol final￿18¥50¥ oblY•ll￿ 12.4041 14•t ¢•¥h u¥•d In Ilnanetn9 •¢tl¥#b•• 12,4041 N•t In ca•h •nd ¢*•h •qvJvahi)ts 50.833 89,649 cash Bnd cash eq￿¥81￿￿t8 Al Wrmng ol)*¥ 23e.759 147,170 C•th ¢a¥h •qth*•l•rt• •t •nd of y•ar 287.$92 236,759 14_ NORTHEAST DISABILITIES RESOURCE CENTRE {N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 A¢¢+)vnllrvJ p)Hcl Charmy Infonn•llon Northeast Dl$ab4rt￿s R88our(• ¢￿tre IN.D.R.C.} is a pwat• Lxrygny Imth1 by ￿(1)r￿al80 In EwkrKJ Tho r8*twod offlc•18 4 ￿1knt CSx•. SurOwl*hs. SRI 28S. 1.1 B•s18 ol prap8ratlon Tho financial slal8mBnl$ havg boon h xcordance vAth Ihv tharW5 Artld8s, the C￿pan￿9 Aci 2(Th. FRS 1Q2 "Tho fIn￿c4 Rw)rknng SI￿dar￿ apPh"￿tr￿ kn Ihe UK 8nd Rewbl¢ of 1rnIan￿ I"FRS 102.1 al￿ Ihe Chaillws SORP "Ac(wnkng RepNUrKJ by chArt￿e5.. Stitemonl ol fvacts(* apK4k•bSv to thwrits.es rryJtry thew ￿c￿jnI5 in accordww ￿th the Fin￿91 RepOrt￿g SlaThJard 8rt)#table UK ar#J ol Ireths IFRS 1021'18I•kn l Jarxwi 20191. Th• horty Is a PU￿1C 88n8fi Enthy 8$ defi￿1 by FRS 102. Th• ffinanc￿l jtthn￿18 w• prepared kn *wlr#J. thè +xr¢rKy of tho th￿ty. Mttn•tary amunl$ kn Ihw fln*th *alenwn16 ¥• nxw¥Jwd to Ihg nwefjt £. The finarKial slal•mgntB bo8n uthr (*Thankn. Th• pthspal xcovntlrg Fd'ci8s ￿oPtI￿ 4T• ¥•1 oul bdw. 1,2 Golng ¢on¢•m Al Ihe tlrn8 of ¥tOt•l￿nI& lh• tnMiw8 a r￿￿atIO •wlation th81 Il* has 8dewgt0 T&￿r¢•5 10 (£thliN• n 0por4￿ extstsr￿ lor th• fLw•sw*e fithjr?. Tlw th• tnA89S Conlirt￿ kn adopt the rAw*m ol aCcO￿tsn9 In prepttnry slalemon￿. 1.3 Ch•rtt•bl• lundi Urffjeslrfctod lunds ar• i¥alBtle fw •t the d*er•kn of the In￿$ In fwtr*r8rt• ol th￿r dwfjl•blg objoGIIvg5. Restrlcted fl￿d5 gre wbicL% bj swdfi¢ c(ThJftkns by qfMlor$ 8$ to they moy h w•J. Th purpDSOS and uses of t￿ fe*rfciod 8re Sel (*Jl In ntrtes io st•tom8nls. Erthrnunl 8p•* by Ihol th• n¥J•t ￿ nM•ntahwJ by the tharlty. 1.4 Irrtom• Irxyxne ts recogrijgd wl*n Ihe charrty Is kngBIty ￿bIbed b * 8ftor any porfLxmwKe t•on rnel, arnou￿ can bo m•asw8d rèmabty. and111s ttwt irKJNnewll b8 ra¢A¥￿. of th6 d(#)abon. unl&ss perform8nCe WNtitians re(p￿e d&ferr81 d the *M￿nt. In￿* tax reco¥ereblu in rdalv)n lo donallorts recefv&J tjnder *id ry deets ol Co￿]ant is reWsed at the tme (ILThIioA. 1.5 Exwndlkne Expendiiurè Is onco tkn 18 a 8(3)rKit tjonefit to a Ihwrl pty, tt Is prOb8b￿ tst • I￿r￿ferDI bo T•4wwJ kn ?￿kn1. tho arnount ol the meagx8d r8baW. ExperK&lwe Is ty aclmty. The c(¢ls of each a¢ti¥ly ar• mado up lolal rf d￿￿1 shaThJ costs. surwrt C08L¥ in undertthr*J *knty. Dirwx c0515 attritr#Jlat* to g ¥ingk8 ty are allwted ¢fvxtty lo that sha￿ c091$ c￿InbUl8 lo rrrfxe Ihan c¥)è an(1 support ctssis are ncrf attributabl• lo a sThJlè Ij￿ on a bo518 gtsient with of r050urce& C￿1￿1 g18ft (ymts th18(l on the baw ol line sFent, aTrJ 15- NORTHEAST DISABILrriES RESOURCE CENTRE (N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 IContlnu•dl 1.6 Tanylbh Ilx•d ••s•ts fixpd ass8t8 are ￿MY (axl •r*J •1 v•bJalion, nèt eny ILWgJ. Oepreciatson k rwn*8d so 05 lo dl th& o)¥t or v•￿&1￿ 0185￿ts kn• thelr L&asohold larnl arxl bj￿￿9¥ Flxtures ￿ fl¢Mngs MDlor Terni ol l& 25% bBkn 25% b8kn The gain or kn85 the oly￿ awl is diifefente bO￿ttn salè proc••di thg v¥&Je 01t￿ •srf r•¢opi**J in Ihe gl•l•mtyx ol 1.7 Inw•lrnwnl of fix•d •••81• rep)rtitvJ end d*lO. thè tharty r•vkn ts ￿rrI*¥j •Mo￿* ol Ils t*A• a&$8ty ty dokni Itshefvr there Is inL¥cth Ih81 ￿818 hay• iult8r•J an Impmni bss. If any 6uch indLalk)n oxjsls. ￿ rncoyerebfe arno￿ ol the assal is eslirnaled In ¢)ftlqr to dqtwthg ts exlenl ol the ImpaIr￿￿t kxs l¥ ènyl. 1.8 fA•h And c88h •4uIv•￿￿ts C88h 8né Losh owivelents Ir￿ cash ln hgThY. h•hJ al tsl ¥Nlh knk5. other *rtyt4errn IvJuK1 IrNgslfflenis will th•'nal rnatunli8s ol I￿1h5 w W. and bw* oYwlraft¥. Bank owrfr4n8 gr¥ sho¥vn 1.9 Flnanclal In•trum•nts The h8s io app￿ lh• ol S•dkn 11 Fkn*dwl ITwtrW￿. 4wYI 12 'Olhér Fln•nu* tssue¥' CIFRS lo Ils ffi8￿al •ithmunl8. Fvi$nci&l iulyunwis we recw*•d lheel *4￿) tho dwity party b th• contr8(awl ollhe IMIrL￿1. Financlal 14Ws and rthsot, nol ￿T￿rti Iha fknAnc*l 8tatéfflth$. when Ihore L% & kngaly th)fry¢oaNe Flghl lo sèt oft lh4 recogra￿l amjnls trw*1s w Inlonb'oll to seitle on a not basls or lo rnBllse the 853et and seiiie Ji*hty Sly￿18￿•. Bas1¢ Iln4ncl•l•ss•ts Basic fin81￿81 a5SOts. detkn w¥J bank arè kniti•ty measurixl 41 tr4nsactn)n w l)clLKlltvJ tsaFwcbon costs •¥1 5ubsewenity r￿r￿j at amorfoed cost uskng Ihe eltvcdva int•resl unlDs¥ Ihe wrang8menl ￿￿$￿￿￿9$ a 1knarK￿ Iransxbon. vthara lh• trans8cli￿ Is rwsured ai the wesanl valuw of the futur• • rnwket r8te Ol assots (gwthed 8s recdv•blry wthin yew tn ￿orb"￿. NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Aeeountlno Wkl•• Icontknuodl Bask fftMnclolll4blfft Bosic financial I￿?billI￿. i￿*jd￿j b*ik k)tyn¥ we recqywd 81 th)18B8 Ihe arranovmofit co￿U* a flnani3rvJ trar*￿￿Tr, vknere the otsbl Instsun8nl 1$ m8asurgd al Ihd pre$eTrt Val￿ ol lutyro p8y7wls ai a rn*k41 rate al tnler88t. Fin8m81 h4ts"Ilies d￿fied payaL48 willwn ytsr ar• arnortlwj. Oebl inJtnmerfs •rg cwrl•d ai UB*¥3 Ihe ¥slwosl rnle Trth croditm w• Obl￿1￿￿3 lo pay ICY kTh))ds or 6eryr88 hava In LYJJr80 owral*Jna Ifoffl supplb*s. AfvKYJrts pBy•bkn ￿ dBJBthd as oJrrert IL•tslkn$ rf payrn￿t Is dufr w1th￿ C￿e y88r or 1•s8. If ryrt. IW aro prgsented as r￿[KI￿ni lat4rMth. Trade cr8(hlors rg¢ognr68d Uyllally al O•rncoortlon of th•nd•lll*lJllhl•• FinGnao1 I￿11￿e5 or• ¢or8coorM¥od *tsn ts ¢h•rfty• afg or cancdkd. 1.10 R•tlr•m•ni b•n•llt• P3yrnonls Io dofiwl kn¢fil •$ an at th•y lall 1.11 L•w• Leases *B c18ss1f*d as f•)tyr￿ knaseo the t•m* oftholoats tr•W0r 81 rv*8rdJ of ownorsh* to Ihfr kn82•98. All cts kn•s ¥• cknsslfipd ￿ c9w8￿¥¥JI8￿￿. Assets under Iwe8 ￿ ro¢£wl¥d 85 as%o1s al tha &M8r ol the a58el$ lair v8ltse al tho daio of In¢ew'Dn LY*d t￿ preaeni ¥#1￿ ol mnmjm 18age payrr•n18. Th• r4•tod IraM"Ity (8 In tho balan¢e ¥he8t as É lew rt>k"gJtKfi. LOO￿ p•ymofil3 w¥ tr•thd 48 ol wil81 ond Inleresl ekneni¥. Thg M)ioresl is ch&rgod to irtlxn&llexpenthlu￿} br ts yow SO 88 Ks woduco a rthst&nt por￿al¢ raio L4 ￿tare8t gn the rnmwiTrJ t41￿ ol lh• th•blly. Ineofflo Irom don•tlon• •nd 1•g•cS•• Unr•¥irfcl•d Um$trict•d fundi lundB 2025 2024 Oon81bn$ and 9ft8 Gran 2,858 8,1fy) 10,758 NORTHEAST DISABILMES RESOURCE CENTRE (N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR EhlDED 31 OCTOBER 2025 Ineom• fr{￿ ¢h•rltsbl• •¢ttvJll Unr•$trkt•d VMe8trkt¢d nds fund$ 2025 2024 Res￿￿￿• ¢•nir• R05we cent￿ irwm• 1.040,039 In¢•m• from othor IT￿Ing a¢U¥ltl•s Unr•*trlctsd UnrMtrkl•d lund• fvnds 2025 2024 Hohdgy lodgo Eveiiis ItK<%r* 23,6J) 19,677 1.965 Olmf *&Ylng ach"¥11kn8 25.832 21.642 In¢*xTr• from kn¥••tm•nt• Ilnr••trlet•d Unr••lrbct•d nds nd¥ 2025 2024 4,645 2,462 EX￿ndI￿r4 r•l•lno fund* Unre•trlct•d Unrniirl¢t•d fvnd4 lund$ 2025 2024 Tr4dlng e•sts Hothd8y bdge oxpwKthbJrn D8mckqlon and 20,36S 4,219 15.098 4.473 24.564 19.571 le. NORTHEAST DISABILITIES RESOURCE CENTRE {N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Expend￿￿* tyi ¢l￿bI• •cll%rfEI•s R•sourc• C•rfr• 2024 C•ntro 2025 Dlro¢t ¢vsts Slaff cos Rai0$ & WBlar Insula ghl H￿1 Olor Doy c•ntre 8C4I¥ty Tr￿￿ 732.818 1,421 ,273 23,865 28,577 662.341 1.413 7.488 24,030 28,686 6,012 7.453 18,562 818.*JO 727.423 Sh•r• ol •upffj and 9o¥•m•nc• co•¢• IM• not• 81 pc Goverii8nc• 181,128 175,480 28.110 1,024,￿9 931,g93 Anaty•l• by lund re51rlcled fu￿15 1.024.9)8 931.993 Support C￿1* alocat•d to •¢llvllh• 2015 2024 85,149 3.620 23.617 16.644 89.827 1.886 20.178 13.893 T8￿hone. poylthp & sl•ihx survJf￿s Bank charges Rw*rs & mahtenve Cbanw a ￿￿rYjry R• 18.289 2.271 51,057 26,980 16,283 5.788 47.517 29,110 208.108 2Q4,570 Resowc8 C&ntr* 208.108 204,570 19- NORTHEAST DISABILITIES RESOURCE CENTRE IN.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Support ¢OSts *kx•t•d to adlvll I¢oniinu•dl 2025 2Q24 Audil f¢08 Accounlan¢y Lsgal aryj prolg$8knDI 2,7(X) 15.460 4.878 15,832 29,110 Not mov•mrmt kn lund 202S 2024 Th& not m¥•M￿l in st*ad aftw d*rglWlfJ•dM*II.' Fées p8yabkn for the of iho 8.820 7.839 1.326 a,4￿) Loss M d*pDsal oftor(4b￿ nx•d 10 Tru*t o of the lor Lvm•dad tr•nl *ry rwnun¢raUon or bon•fil% Irom Ih charlly durfng ￿r. T￿re w*r• ng tyysle•'i ￿￿j >*ar 31 O¢kty 2tr25. 11 Employ• Th• a¥•ra90 (hthd Il* Yew*￿.. 2025 Number 2024 Numb•r Rewco conlm 27 Tc481 Enyhym•nt ¢osts 2124 S(thl SeCLwity ¢￿tI 727,288 55,821 14.858 673,751 36209 12XQ8 797,957 727.￿8 NORTHEAST DISABILMES RESOURCE CENTRE {N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 ocfoBER 2025 11 IContlnu•dl 12 Otlffir •X￿n￿l￿r0 Unrostslcted Unr•strlcl•d I￿ndS I￿NdS 2025 2024 N?1 kx5 th'¥FfO01 ol fixod 8saets 14 flx•d T+x*I v•hbel•• Co•t Ai 1 Nowdrrthr2024 ALk¥llons 9,740 5,861 93.214 70.381 15.9251 15.9251 Al 31 2025 15.801 65.￿1 157.650 D•pr•datknn and AI 1 Novanwr 2024 Deprnciahon thatyod In the Elmln8tEd in resp8¢t ol dlSF¢4a 4.735 2.072 4,184 2,144 13,9991 19,487 7.839 13.9991 3.623 At 31 I￿1￿￿rI1}25 6.￿7 1329 23.327 Iwnt Al 31 Othbew 202S 61.897 134,323 At 31 Octobw 21r24 73.r27 21 NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 15 D•btorn 2025 2Q24 Arn¢￿￿￿ fallln• wmhln OMI yw. Tr8de debtor8 Otli&r debt(Ks 64.851 7B.701 S.840 9.271 145,680 93,812 16 FIMnc• l••M obllg•tboM 2025 2024 lth"n on• Ihln two y8¥$ 23,050 17 Cr•dStor•: amount8 lalllng t*lthln on• y••r 202S 2024 10 5.950 15.352 10,965 2,963 28.346 other kn)x8t￿ •TrJ seLwily T￿e tyedkn Cth8r udilo Ac¢ru81& arnl d￿rred hiccm• 11.701 3.013 49,784 63.576 18 ¢r•dltorn: •mounts hllng du• •ft•r mfwe thln y••r 2025 2024 23.050 NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS {CONTINUED FOR THE YEAR ENDED 31 OCTOBER 2025 19 R•tirern8nt ben•llt 8Ct*Ma 2025 ¢ontr1bts￿on 8¢1*1 2024 Charge lo proll or bjjs th f•¥•rt Sd￿￿1 12.(X)8 h81xe hdd 8etwa*ty Irrxn Ilw ol an kndèpwderlty ￿mIn￿l￿ed furKI. 20 Unmtri¢t•d lundi lTro¢)ffilry R••ourc•• Al 31 O¢tob•r ff••our¢•* frxp•ThJ•d 202S 2024 t￿¢1• 339.240 1.192,547 11,060,818) 480,969 Prnilo￿ y•ar. Incomlng R••our¢es At 31 Othbgr N￿Ornb*r raAW¢O8 •xp•nd•d 2024 2023 216.9)3 I,074.￿11 19S1,WI 339,240 11 Opgr•tlng l••M conMltsNllt• Al lh• roF¢xlr• •nd d•ts thè di¥ty h*1 oulsiwthw wnmltrr•nts for fuiw• m1)Im￿Tr l•M• Md•r r￿￿1￿c•18bkn cw81ry1g&svs. whK* lal due aj foWMI.' 2015 2024 Wtthin Bofywen and 51.058 119,135 86.076 142.402 170,193 22 R•latsd ￿rtY tr•nsadlon8 NORTHEAST DISABILITIES RESOURCE CENTRE (N.D.R.C.) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 23 Cash g•n¢rat•d from operat1( 2025 2024 Sur￿5 lor thè yoar 141.729 1YJ.337 AdlwtrA•nt* for. In￿*mont income ￿nL￿1 in slat￿￿ otfmarK4al Las5 ￿ dlSF¢Jsa oftsTr•bb fLxed 03501s 14.6451 1.326 7,839 12.4621 6.3S9 lknm•nts In wob*liig cap1￿1.. IlncTews*l in dablor9 loeueA￿l ￿ ¢r•dtors 151,8681 17,4321 132,9881 12.1821 C••h g•n•rnt•d from opwatlon• 86.949 2.064 24 An•ty•li ol chango In net lund• 202$ C￿h at bank and kn h 236,759 287.592 129.0001 238.769 129,IW) 258.592 -24-