REGISTERED CHARITY NUMBER: 1101440 dlt•d Flnanelal Stat•mont8 ATC A(fvtsor3 Urmt 2 ￿nh8ver1 Cwrt Pennyylkm Way LAUNCESTON Com PL15 7ED h• Fln 2025 to 31st M 2026 R•port olth• Tru•t• 1 k) 2 Indw•nd•nt Examln•ff# Report Stal•m•nt of Fkn•nd•l fvth#l•• 8•l•n¢• Sh••t 6 to 10 11 The trustees prBsent wort Ihe ffnanda slatements of th8 dwrlty for the eThknJ 31st W 2026. The trustses havg adopted the FKovksions DI ACC£￿￿"n9 and Repoitr4J by Chwities.. Slatement ol Recommended Pradce opplieabl• to eharilias preparing Ihelr acc£wits li the Filw￿l Reportyffj star￿&￿ aw*"caie in the UK and Republic ol Irdand IFRS 102} laffectiv• 1 Januay 20191. ObJ•CtI¥￿ And *lmi 11 To fulfill Ihe needs of ch"hJren SFocial I￿ts *ilh SUp￿rt famths carers kn Comwall And Dèvon by providing athee. guijance supwi wo¥￿1 of, and assis￿n9 faclitiBs for, raer•alK)n In th• intw8sl of soclal vrtifwe. 21 To prorTr)te $rKial indu5ion amongst dthi SFeclal ed￿41￿￿1 needs aThJ fatrlleslcarws vkno are exdL#Jed from $￿iety becau￿ oflheir swcial edu¢*KwJ r￿ ty. il Prow(lThJ educalknn aNI SL¥PJt and 8nat>lè p￿1# *MI tsr•s to ffl4Xwn￿ •knalitinal typorlunib lor thelrchllth¢hdthen. ill Raising pubMc a￿aron•S$ of the Issues affectirfj dth*en *llh BFeaal edw¥llwl need8 their familylcwers, bolh g8n8rally 8fKJ in r•lalv)n to their social exduskjn. iiil •Jvc¢8¢y. and •JvK• Actmtkn fDrth• Publle B•n•fft The trwlees ccmfimi that they have ref8ff8d to the 9uidaneè eontamitd bn thè Charity Commisi*Jn¥ 9*Mral ¥Midanc• on public benefil Ythen re¥￿wing Ihe CIO'S awns ￿ objectives in ftrture aCts￿be$. The mau) 8t￿1￿1•$ LanSEN hav• undwtak•n to lh• obi•cthw sot th• g0￿M￿vj do¢AM￿l are: Regubr ywth group5 hLMne knaming grcrtys b*rYJ hdd t￿b. The teenage group SUII op￿8[1D9 to be very wpul4rv￿1h r09u18rgL￿ aitendanca. H(rt￿er, due to tho diifKths in oblainirvj knJwvJ b) pmi•cts. thè tiustè•s t¢** Iht dthojlt daeigion to cease operatirrfJ al Ihe e￿1 of May 2026. $0 all grrwps ￿re swpgnd8d. ACHIEVEMENTS ANO PERFORMANCE Achlovem•nts forth• Porftsd N¢n¢. loll¢x¥in9 Ihe trustees, decisi￿ to and ckAe ￿ chwity. A very olffvJM d8cis•Jn to iKrt *ilh tho cJ)nslMnts ot C￿1*¥n9 fvndiNJ. it wag sything ki bo Incr•aslngly d5ll*ult to prowde the 3er¥ico5. Pgrformanco of fun¢tralslng aclivlil•s agalnst oble¢trv•s s#t The fundraising actiwties that had been oTrJaTh8ed thays by the famih8 and Ihe wider ¢ornrwwnty. Fky*襕r, thje lo the c0s1￿4￿￿g ulsk%, i)btanlTrJ bJbJiThJ t*cTh m￿* mtxe drflk*l. FINANc￿L REVIEW Fln•n¢l•l po•ltlon The charitys fiThanci81 situation has chartged lundA￿l¥j ttti%rftles Mt wovwJ as successful as In pr￿￿u9 years 8nd other. larger donations. were hwdor to obkn. Pdnclpal fundlng 5gur Nonè obtalneiaining lun¢lng to a#ow11 to conllnue 113 Val￿ rg)mTrwruty. Page 1 to31 FINANCIAL REVIEW Flnan¢lal posltlon Thè dwiity madè a daficitfor th• p￿￿d of £5.903 eLYnpar•d to a delknl in tho provlous ￿r of £9.042. TNS d8cr8as• Is larggly due to no gf8rt5 b8ing rec*v8d Ihis pgriod. ar#J a h) donalknn At the end of ￿Y 2026. Ihere vms a of tiyl (2025.. £5.SY)31 nil [￿l￿tsd fvnd¥12025.' IMII STRUCTURE. GoYaiNANCE AND MNJIAGEMEIIT Gov•rnlng do¢um•nt Thè eharity Is controlled by rts go¥•MIr￿ flo. F￿N￿JaI￿)n regtslw•J 7th JanLWy 201V and cortsti￿leS charitd)18 intorsMnt•d organlsalon {CIO). Th• CIO fis r•tystwed kn ENJ18￿￿ & Wal•s. Truste8s arn apwjinted by Mwia L¥￿n, Li58 Fltts Kati9 cwgfvl i¥ given to ¥￿ill ¥ot¥ bokng offered. Inductlon and tralnlng of n•w tnMt• All truste&s we r•qUir￿1 to road tha charfty c(mslttulM)n. DBS d￿kS are mandaw as well as safeguardlng sklls and gu*Ifi￿t￿￿s. Fil51 trainiNJ is roquirod lor Ihose the hc•me *J￿att"0n aThJ ywth group& Wlder noiwo LanSEN Together 18 a small and the trustg85. alrry 5•Je Maria (fow￿1. set up'Fri8nds ol LanSEN Togethee. Thls Is a group of parerts arnl 3eM¢e u89rs hdp FI￿ ￿￿￿$ and fvndrai¥ing. Thos? involved 01 Indud8 indmduals w*ilh a tal8nt or qUalIf￿•￿)n that Ikè lo *rrk prowidè a btmfitial oukomè for the th?iity and ts Servi￿ use Ev8ryon8 vjho val￿tearS tsr th8 eharity 8ith•f as a trusts• or Yri•M1 of th• chaw must rnad aThJ agr•8 to LanSEN Togelherf8 pr￿lUr•S. W• also •nsw• Ihose ckxdy lo wr sor¥1￿ wrs have approprtate L*8cks and qualificatioTrs ond bj W• bo&e¥ti Ihis Nmrimiws any risks to aThJ our swMces Usgfs. REFERENCE •VIO ADAIINISTRATIVE DEfALS RogIster￿ Charlty numbv 1181440 PrIncI￿ addre 3 Race H￿1 Launceston C(rfnwall PL159BA M5 K Burrow Ms L Prtts Indep￿d•fit Ex•mln ATC Advisors Chart8r8d Accouniants Unlt 2 DUnh￿ad Court Pennygillam Wty LAUNCESTON Corn￿11 PL15 7ED CESSATION OF TRADING The charity ceased actwillos on 31st May 2026. pproved by order of Ihe oltru$teos M............................................. $KJngd on its boh911 by. Ms L Pitls- TNsta• Pagè 2 Indopenthnl •xamlnorf5 rnport to th• truIt￿9 of LanSEN T•)y•th•r I r8port to the charty truslees on my exaMWKaic￿ ol the of LanSEN Togeth$r (t￿ Twstl for the period 1st Aprll X)25 to 31st May 2026. R•spoMlblllll•• and b••l• ol r•port As the charity of thè Tnjst you arn les￿tIo for Ihe weparakn (l the accounts In a¢Cuda￿ •￿th the r•qwr¢ments ofthg Chorligs Act 2011 (kn Acri. I report In respect of my examwwtrn of tha Tnjsvs accOW￿ tsrrièd undèr S•et¥)n 145 of thè Acl and in tarwno OLrt my examlnatkffl I have fol￿•￿1 al appli(* Chwity under Saction 145(5llb} rA thè ￿t. Ind•p•fid•￿ •xamln•rf• •lat•m•nt I have complèted my èx8mw)ation. I confim) that matorfat mall•rs oJm• to my att•nth)n In eonn•cUon vAh th• examination gimng m ￿s* to bekv• that kn any i•$￿t accountiry rec(￿ Thpre not kept in respectofthe Tnwt rpwwgd by S¢dKJn 130 olttw Atr, the accounts do not accwd Iho89 rO¢￿d$. or the accounts do not comtty *ith Ihe aF*)lic*JSe requlremenls wncemry the fomi and conlenl of accounls set out in the Ch￿.1￿ and Ilep￿ts) R￿￿&?110n$ 2￿)8 ￿￿eT than any ￿uireMent that the accounts gwe o tru• and fair vttach Is ncl 8 matt•rcorr6thrnd as pwiof4n i￿8￿￿1ent exarnintl￿. I have no concerrB and hBVO ￿rne #trt￿s no other matters in Comeckn thts examlnation to attent￿ slKyJld be thawn in this report in order to enat49 a pfoFer uThJgW5l￿￿ ollhe aLrounts k) be reathBd. Mrs S A Gay FCA ATC ￿sOrS Unit 2 Durthev*l Court Pennygillarn Way LAUNCESTON Comwall PL15 7EO Dal?.. •nt of A￿1¥1￿ P•rlod IA.25 Year EThJed 31.3.25 Totsl 31.5.28 Total fvnd• fvnd INCOME AND ENOOWMENTS FROM tlonatklns and l&Jaclos 2.001 Fundrni5ing 0th8r inccTh8 T25 220 Totsl 1.425 2241 EXPENDITURE C*4 ChBr*abl• actlT4111 Ch3ritaiAe Ac11￿e5 7.32 11.283 NET INCOMEI{EXPENDITURE) (SJ031 {5.9031 19,042) RECC*4CILL4TION OF FUNDS Tolal I[￿￿5 i￿￿￿ht foTh 5J03 14.945 TOTAL FUNDS CARRIED FORWARD 5.903 P¥4 8•l•ne• Sho•t 20 2025 Total funds Tot•1 fvnds nd FIXED ASSETS Social inv•stmÉnts 11 1S6 CURRENT ASSETS Cash ai bank 5,747 NEf CURREMT ASSErs 5.747 TOTAL ASSETS LESS CURREPIT LIABIUnES S.￿3 5,9)3 FUIIDS Unrtistrr￿ funds 12 5,903 TOTAL FUNDS 5.903 Th• ffinancial stst8mntS 7A*ro 8PFwc*8d by the P4)*￿ of Tfuslees authorised k* ISS￿ on L ￿lts- TNstee P•Je 5 P•rlod 1st rf12025 to 31st ACCOUNTING POLICIES Bul• of w•pwkng th• finan¢k￿ •l•t•rn The finani7al Statemants of thè CIO. *lMch is a b•n8fft ontlty under FRS 102. h8¥0 beon prgparwj in acco￿nCe vthh the StalwnpA of R09￿M￿ded P￿tice.. Accwnlfjng and RoPOrtirvJ by Charitie¥ prep?rir thèir acc*)unts In aco)rdan¢e with the Fry￿141 Rep￿ting Slandard ¥ylicabl& In th& UK and RrfJth)1Sc OF Ir81and (FRS 1021 Issued on 16 July 2014 arwj thg Firw¢i* R¢port¥w Standard appIl￿bkn ￿ th8 united lfjngdc*m and RepulAic of Irdand IFRS 10218ThJ ts ClwiI88 Act 2011 and Gèr*rAly fv£t•pt•J Prnctts as11 applies fr￿n 1 January 2015. The alr￿fitS {finandal stst8m8ntsl have bgen prepared to gi￿ a ￿ue fairf and have departed fr(Kn the Ch*ilies (Accounts and Re￿rts) Rewlations 2008 to lh8 ethl rew¢red lo p￿ide o Irug and fair **. This departwe has invofved Sjlknryng and Re￿￿1n9 ty ChariDes preparin9 their account# In 8¢cA)rdance vAth the Financiol Rwryting Stsndwd applicab￿ in the UK and Repu￿￿¢ of Ireland IFRS 1021 Issued ¢)n 1fj July 2014 raltrw Ihan the fv£oJuntw¥ and Reporlwig by Uwribes: Slatemenl of Re￿nmended practi￿ Bffeetive fr￿ 1 2￿5 has sit8 beèn Mrylhdrnwrn Th• a¢ctsJnts hwe been prepared under ¢om• All Income is in Ihè sta1•N￿rt of Fina￿la1 orKe the chwity h85 entiuemgnt to the funds. it is pmtmble that the Incryne rèt8ib*d and lh8 b8 m•asw•J relably. Exp•ndltuio Li&bilib•s arè recogThsed as eyyernlttJTe a5 85 thFrn is a logar LV conslYucUv& oblEqallon commiiting lh• charlty to Ihat ey￿0￿J18. il is Ihal a transfer cl 8conomK bonefils be requi￿11 In seillement and Iho arno￿1 of tho obllga￿on can bo measw•d ￿liat￿Y. Eyndituro is for on an pa￿0￿￿ basis and ha¥ been class￿tid urK1er headlngs Ihat agwewo al cost r8lai8d to thè eatègory. Whèm costs cannot be thredly atlribuled to partiwlar hgadYry5 Ily ha* akKat8d lo rffi a b83iS ￿lStent ¥rilh us• Gmts offered sul4ect to hav• rw)t be8n met at th• •TrJ date Wo noted as a cummitrnent but not Scuued a5 Tanglbl• fix•d a•4• Dèiwècfiat*￿ L% wo¥ldad at kknwvj annual in