2025-03-31-accounts

COMMUNITY Little Hulton FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Registered Charity No. 1183894

COMMUNITY Little Hulton INDEX PAGE NUMBER coKtENTS TrUSTEES ANNIJAL REPORT io INDEPENDENT EX4MINERS REPORT li ¥rATEMENTOF FINANCIALACMMTIES 12 BALANCE SHEET 13 STATEMENTOF (ASH FLOWS 14-25 NOTES TO THE ACCOUNTS

ommUhllTY Ilttle Hulton Report of the Truslees forthe year ended 3131 March 2025 The trustees present their annual report and financial ststements of the charity for year ended 31&1 MarGh 2025. The financial statements have been prepared in accordance with the accounting pohcies set out in note 1 to the accounts and comply with the charity's trust deed, the Charittes Act 2011 and Accounting and Reporting by Chartties.. Statement of Recommended Practice applicable to charitles preparing their accounts in accordan￿ with the Financial Reporbng Standard Applicable in the UK and Republic of Ireland published (FRS 102) (effective 1 January 20191. Reference and administralive information Charitable Incorporated Organisation Name. COMMUNITY Little Hulton Charit8ble Incorporated Organisation Number: 1183894 Date Registered: 14th June 2019 Trustees The trustees serving during the period were as follows.. Sharon Maddocks Chair Bea Mburu Treasurer Nathaniel Lynch Karen Booth Jasmin Bakhre Teresa Pepper Entela Isufi Patricia Taylor Shelagh Higginbottom Pamela Robson Gemma Fish Rory O'Ryan Francesca Ganz (resigned July 2025) (resigned Seplember 2025) (resigned September 2024) (appointed January 2025) Senior Manager Alison Jones- Development Manager Prlnclpal Office 33 Manchester R08d West L￿tle Hulton Sa]ford M38 9EG

COMMUNITY Little Hulton Report of the trustees for the year ended 31st March 2025 Continued Independent Examiners Hilton Jones tla Community Acccuntancy Servi Hollinwood Business Centre Albert Street Oldham OL8 3QL Bankers Virgin Money 17-21 Oxford Street Bolton BL11RD Objectives and artivities The objects of the CIO a￿. To further or benefft the resi(lents of the ward of Little Hulton (Salford) and the neighbourhood, wrthout distinction of sex, sexual orientation, ra￿ or of political, reljgious or other opinions by associating together the said residents and the local authorities. voluntary and other organisations in a commDn effort to advance education and to provide facilities in the interests of social welfare for recreation 8nd leisure time occupation with the obieciwe of improving the conditions of life for the residenls. In furthèrance of these objects but not otherwise. the trustees shall have power.. To establish or secure the establishment of a community *ntre and to maintain or manage or co-operate with any statutory authorily in the Mainlenan￿ and management of such a centre for acttvities promoted by the charty in furtheranee of the above objecls.. Is an organisatlon run by Ltttle Hulton Residents for Little Hulton Residents. Wè are COMMUNITY Litlle Flulton. Local people, logelher, make our area better foT everyone. We are run by local residents for local residents. Making things hapFen for Lrtlle Hultoners.. aclivtties, setvices. events. clubs, support, training. From a youth club to an older people's domirK) group and everylhing in b8tw8en. There's always loads happening. We run and manage a CommunFty Hub at The Pavilion in Peel Park. Vvhal we dg and provide will change over time as the needs of our local community change. At the moment our big projecls are:

COMMUNITY Uttle Hulton Report of th• tru•ts•• lor th• y•ar •nd•d 31•1 March 2025 Contlnu•d . A YcArth UNIry y￿Akn Ch . well￿n9 adfvib81 al ag•• • A Food Club. I￿1￿•d pnce lelxvJ of the membws of the CIO. orn-third of charty trustees shall relire from offKe. If the number d chanty trustees is not Ihree or a MUlb￿e ol three, then the number nearest to one-third shall retire from offic£. but if there is onty one charity trustee, he or she shall iets"fe. vx#ncI￿ io 8ri9iNJ may bè fiU•d by th• dw¥iM ￿ the m•mbtrs 81 im wnu•l ger•ral n1•￿'n9, any vaurKieJ nol fiw 8t th• aThxMI ge￿1 meew may bo fll•d •• wovided In thé C￿StItUtIon trusl••, wh•tlw in pl•ce of a In￿110 wts) f•red w Lwi r•mo¥d (R8tsr•mwrt refi￿Val ol chafrty trugteeg claus• 151, or as an d￿rrtY tfLtst8e. Pfovkled that th• limil spKified ￿ th• ol trust0￿ ¥wxld be as I￿{11.{¢1•￿e 12(3) Tru8ts0 induction and training T￿￿teeS are given ￿lOma11'0n aboul lI￿r role and reSpor￿a)￿lI1es vh￿n appointed. Trustees are also Ffovided with a copy of ts c0nstitub(￿. InforMat￿n aboul management and govem?nce of the Charily, and are slvm ¢9)￿S of pol docu1￿nts. Orgnl8allon The Trustees administer t￿ charty. T￿ day.Io-day mark9genwl of C￿rtY li wo¥ided JoMs- ConwnUNITY Litdo Huhon . D￿￿0pm￿. M￿ger. Related partlu and eOop•ratlon with other organI￿lI0n• None of our iruslees receive remuneration or otsr beffrt from their work V•ith t chanty. Any connection between a Irustee and senior manager wrth any seriice PiOVKlers mu$1 b• disdosed to the full b￿rd of trustees in Ihe swr way os any

COMMUNITY Little Hutton Report of Ihe trugtees for the year ended 31st March 202S Conlinued other contractual relationship with a related party. Truslees must declare any conflict of interest as a standard agenda itern at each meeting. A review of achlevements and perfornian¢e Ghalrfs Report As we fully ernbra￿ COMMUNITY Little Hulton as a charitaFJe organization in a beautiful new building .we can rellecl on all the har(1 work, commitment, and dedication ol our staff. volunteers. and Iruslees for every￿Ing we have achieved lo reach OLST goal in providing well-being acttvities for the Little Hulton in a safe, modem environment Liltle Hulton is a Community that looks oul for one anolher. There aTe many ccmmunity organEalions in Little Hullon working together Io Provide the best for Little Hulton. Networking and partnership work are one of our many strengths. We are a residenl-led organization, and we've leamed a lol along the way. Our community research program ensurès that we gather the views. needs. and wants of our community, giving residents a voice before we embark on a signthcant project. We thank oll Ihe partners. CDmpanies, and organizaknns we have worked with, who have helped us achieve our goals. Our main piece of work now is lo raise the funds lo cot)tinue our amazing and diverse work. On behalf of the Little Hulton community. I'rn a proud Little Hulloner_ 11 is a pleasure to work with all the staff. trustees. and volunteers who work li￿leSS￿ to provide a wide range of well- being actNilies that benefit the enlire local community- I bélieve that workirKJ together, we've pul Little Hullon on the map, and with the help of our old and new partner5, we can continue lo grow from strength lo strength. Slgniflcant achievements in 2024-2025 In 2024-2025, with the support of the Atbert Gabay Charitable Foundation, we brought our dream of a new community hub lo lrfe through our project to exiend and refurbish Peel Patk Pavilion. Special thanks musl go to wrArohit6cts Archtte¢lure Unknovm , who have supported u5 Ihroughout the Community Lillle Hulion. Peel Park Pavilion Project, and to the 300-plus volunlears who came together lo build the wocden f(ame thraugh using a Wki House system.

COMMUNITY LItO• Huiion R•port ol lh• tru•t••• for th• ymr •nd•d 31•1 IAw¢h 2026 Coni 7,1."4, J itt.fofj hr:r hiip•Jtyoutu.W£llQnlgn•CI

COMMUNITY Little Hulton Report of the trustees for the year ended 318t March 2025 Continued COMMUNITY Little Hulton Pavilion- A Great Place 'Th6 pavilion is fantastic. it5 a good place to go as quile 2 few things are going on, games club, youth club, baby club, and sewing club. Just, lo mention a few. There are always things lo do if you're feeling down or lonely, and all Ihe staff a￿ lovely and helpfvl. Plus, thè caf8 is bonus to call in for a brew, and there is always someone to chat with." The new building has quickly becomè a hub ol activty, offering a wide rarige of serVi￿S and opportunities that are maIuro a meaningful difference in people's live5. Youlh Club, cooking sessions. seNwng Classes. Food Club. and many more continue to thrive, reaching more people Ihan ever before arKI supporting community wellbeing. Wilh Ihe addition of a bike track. play area, and café. the certer offers spaces where diverse groups of people, including families. young people, and older residents, can come together. socialize, and have fun. This combination of recreats-onal, sorial. and well-being facilities erisures that the (enter is aC￿ssible and beneficial to all. The new building is not only a home for existiThJ 8eMces also a SPTingboard for rEw opportunities. As trustees. we are now able to engage vAth more organizations. strengthening partnerships and expanding the range of services available to residents. Volunteers have gained valuable catering experien￿, particularly through buffet services offered during community events. This pradical training supporls both personal d8velopment and employabllity. The new gallery space allows residents lo proudty display iheir artWOTk, showcasing the lalenl and creativity within the Little Hulton area. As Iruslees, we are especially delighted by the ex￿lIent work of Alison and the staff members in managing the pavilion's hmetable. Their organization ensures the building remains busy. w91comi￿, and Mbrant. This con8lStent fooll811 not only maximizes the benefit to the community bul also generates incomo. which is reinvested directly into further development projects and seNices that meet residents, needs. The opening of the new building represents a significant mileston8 in our Charity's journey. It is more than just a building: it is a ￿nter of wellbeing, a platfomi for crealivify, and a space for connection. The excitement and energy surrounding it relecl the pride of our community. Together, we arè crealing an outstanding wellbeing center Ihal continues to grow, evolve, and make a lasting impacl on the lives of Little Hulton residents.

COMMUNITY Llttl• Hufton R•port ol th• Int••• for th• ymr •nd•d 31•1 M•r¢h 2026 Conllnu•d Flnancl•l r•vl ilst wr Income domsed In 24r25 y8W C. R•••rvM pollcy and golng ¢onc•m The bal•nc• held In unr86tr1th1 r•80rvo• at 31•t Mwch 2025 was £58.9310l VA￿ch £51,791 arn frne r••wM after •lbyknlw for fimd8 l￿d ￿ kn f￿d a••ets. T￿1686 consider that it is appropriat• to prepare th• aC￿nts on a 90ty conc•m b4948 and. ojwuonty. th• a(xounts do not ary 4￿lMents that ￿UkI Tho Tnt8￿ Jkn to astatA&th and malnt•ln fre• In urWestrId￿ luThJ8 at A lovel wN¢h •quat•s to apwoxNnatety thre• months ol ￿Te•tr￿d charftab exp•rMluff•. Pk, r•w¥M to C(Y4•r Ch•Jth• r•duNlwi liabilill••. Tho Trwtom conskl•r th•1 th• ch•rlty h • golng conc•m. kny rel￿n￿ M granl l• through a fi•xibl• apyoach to and woi•ct d•liv•ry. Ahk rMn•g•m•nt A8 th• ¢harlty lo MI￿￿11$h Il••ll th• Tntw• wul•i rnvlw• of the major to whk ts charfty rn•y b• •xpo••J, ond •y•tern• vhm b• tabhh•d to mltlg•t• trKx• rl•k•.

COMMUNITY Little Hulton Report of the trustees for the year ended 318¢ March 2025 Continued Plans for Future Periods The Future Transforming Ihe Pavilion has been an incredible joumey and achle¥em8nt for the Charity. The chall8ng6 now is to ensuro it fully meets the aspirations of our community. We are also keenly aware Ihat 750k of our funding comes through giants and contracts, arKJ a number of these will come to an end in 26127. As a Charity. during 26r27. we wll negd to reset the funding raft that supports Ihe Chartty's work.

COMMUNITY Llttl• Hulton Report of the tru•t•o• fw th• y￿r ended 31•1 M4rch 202S Contlnu Tru$toe8' rn8pon8lbllltlM In rnlalk)n to th• flnancl•l stst•monl• The charity trustees are resporn8ible for preparirvJ a trus. anrbual report and financial slatenN8nts in acccKdance with 8wlicable law and Unrted Kingdom Accounts'ng SlaTrJards (Uniled Kingdom Ge￿ralty Accepted Accounts"ng Practice) which give a IrL ar￿ faif view of the state of affair8 of charty and of the incoming resour￿ and appiicalK)n of resources. includw the inc(Kne arKI expènditure for that In weparing the fnancol stalements, trusbes will be required b. Select suitable accountrry principles and then appty theffl consistently. Obsefve Ihe methods arKI princples Ni the applicable Charties SORP; Make j￿rontS and estimate5 Ihat are ￿80r@bI• ar￿ prudent., Slele whether applicable accounting stsrKlards 11a￿ been f01km￿. subject to any material departures thal must ba di8cked expl•ned in financlal statements,. Prepare th8 financial slalements on a goirKJ Concom ba$ls unknys il 15 approwwte to prosL¥M that the charty will cOnts"N￿ in bwMss. Th• trustees are respcKoibl8 ts keepu)g FYOPW 8c¢cwntiNJ r￿OrdS that dtsdoaa Ith reason8ble ac4JraGy at any time the finar¢Aal Posit￿ of the chanty to enable Ihem to ensuTe Ihai the financial slalem6nt3 COTW wrth al requirements. They are also responsible for safegUardV￿ the assets of Ihe chanty and taking reasrmable step$ fN pr8ventK>n s￿1 dele¢lN)n ol traud arKI otr*r iffagularities. By order of the trustees Dale: 14Vb N()V￿nber 2025

INDEPENDENT EXA￿fIN￿R$ REPORT TO THE TRLSTF.F.S QF C.'ONINIUNITI' LIITLE IILLTuf RTr:C'I.%TF.RF.I) C."HARITY 118J894 I rewrt on the acmuntsofthe ¢h•riry. for the Yeaf FA1ed 3111 Mrh 2025. M41ich alt out p8¥es 1 I to 25. Rtsptc¢iY¢ Responsibilities of Trustets Ahd Exmi#er The Lh4ril)'s InLS(ees ￿ts￿￿$1bk for the weparalion of the Xclmmls. The Ch￿IlY iruslees nidLT thal In audil 15 noi requircd for this year under seaion144(2) Charitics Aci 2011 {the 2011 Acl) and that an inde￿￿11 examination 15 n¢¢d￿. The chxity is preparing accrued accounts arKI l ani qualif￿d lo undertake the ex•minAlbon iy bel￿ • qLwlifi¢d mem￿r of the A530ciulion ofchartttcd Certified AccounlanL li is my Ttspnsibilily io: Examine the accounts under seaion 145 of ￿ 2011 ACL. follow the Pr￿￿￿r¢S laid dowm in the Dire¢tions 8iv¢n by ￿ Clwity Commiwon undeT Secti￿ 145(5Xb) of the 2011 A¢i' Ind To slal¢ wniajknr have come to my B#si of Indeptttdtnl ExmlDers Report My examination lhwra￿icd out in ttccordartce with the Cpenetti DI￿¢110￿$ 8iv¢n by th¢ LTharity Commi55ion. ikn cxamimtion inclwks a revi¢w' of the x£ounli08r¢¢ords kepi by charity and a compari￿)n of the accounts prescnied with ￿ reco￿ li also irKludc5 considctalion uf any nusual items or disclosurcs in the •¢¢ow1￿ seeking explanalions from you as Iruslees concerning an) mi¢rs. Und￿ do wt ptoybde all the evidaKe th would be requÉred in an and conscqwntly no opinion is 8iv¢n 8510 4,IKthcr tk xcounts prescnl a ,￿n￿ and fair Yic'- INJ the rep)rt is limikd fo thos¢ matiers set oui klow.. IndEpend¢nt F.xamlDer'.Si8ltm¢DI In¢onnectson wilh my wmiiu¢1o￿ LKherthfto lisled below. ￿T￿tter Iw cometo my allenlion . (l ) ￿1¢h giv￿ m¢ T¢￿n￿ble caust ¢0 ilieve thal in any nWerial re4d the requimnenls: keep a¢¢ouniin8 reco￿ ha￿ in with s￿￿thI30 of 2011 Acl: •fyl io K¢P￿ ￿￿llnts ￿lch accord X¢4)￿ting comply with Jccounlin8 fcquiTcm¢nts ofthe 2011 A¢ have nol been md: or (2) to w.hi¢h, in my Opinio￿ aitenli(N) slKAdd be drnwn in onkrK)cnable a proptt uTxkrS￿lng of th¢ ￿￿O￿nL1 rexhc4L James Ililkni Jooes Hilton If￿¢s1/￿ Communily Accoun￿Cl, Sczvict Hollinmwd Business Cenlre, Albert SiireL 0￿1￿￿ OL8 3QL Date: 14" Novemlw 2025

CornmUNIJY tslllÉ Hdton 4TOF HFWIGIAL ACY OR THE YEAR ENDE 31 N¢LUThNGINCOME AFID EXPENDrr15REACCDUN Total Futhds Yeai EDdea $1 Marth 2025 rotslFuTrJs UM05trthd Restrkled Funds Funds YearEDd2d 31 M•tth21124 Fyrth•r Detalls IntOM• Ilorn.. t￿)￿bon$ and IEgaries horwkAChVitie8 OtheFTiadw& A￿￿￿1￿5 8gnkln¢etest Total J3.583 4.133 201.483 17.715 2(4.483 23.996 23.974 2S2.231 22.137 23,896 37579 212,616 Npenffjtm o Rais￿ll cha￿tab￿￿tIN1dQg Oihew Total 7FO (61 (61 98NI 613 251 246,011 203 246,620 613 260.233 22¢ 14et in¢oM•ll•x￿￿dsUII P,4451 17.59ai 110,0361 51,722 Tr￿T￿le[S betWEen 15451 545 èjelffloywnenl in Ivnd I2.9￿1 17.0481 ILO.0381 51,722 Rèconciifalkn of lund FUod8brouyhlfu￿￿d 11n 61.921 133.W2 194,9t3 143.101 Totalfund5 Garrirdforvrnrd 52.931 115.954 194,923 Th&sktem8ni 0lfirs9nol￿ aCknN￿$1Ickth ab aftd bss¥ • year.Al incwmng f24L¥Joe5 TtrEnDlesun p3oe$ 14 io25 fofm ￿Or￿eSear4X

ComrnUNIIY LltitÈ H 12 HEET AS AT 31 IA4RCH2D25 20Z6 2024 Fixod I￿81¥= Tangth assets T(0 fixed 85%is CuiFEn&$sets= si(M8 De￿OiS Cash al ￿nk Ha￿j Tora curTgnlas5ets (131 24.102 194.rfvg 218.201 1.807 199.330 2DI,137 cred1￿. wfifto ouewdlun oTrtryear 41,522 6.214 NeI￿rrellI a55etsorliat4ls 176 679 194,923 Totsi a%sets iÈsseJyrent ￿3b1￿leS 181. 194,WI3 Credlknrs.. Aj￿￿ts&1ng theaftÈr mcrf tri ¢￿ Pto¥&0rn5 br￿aL¥ll￿e8 116) Tot31 n2t35se15 vrli•tylthe• IBI.8ES 194,923 Thefur¢49 Df the org8Trk6aUOn= estrfttgd Income Fun 11n 12SJ54 133.￿? Unrestficted ints)rftè furtds 117) 61,gz1 T0t410ryan￿atI￿Th fuft¢$ 1È4. 194.923 pprwed on bel￿01 Ihe Tlusleès MarnagfftTrtConNnil Bea TFeur tmie.. 14th Novemtsei 2025 Ttt8 no*&￿}paYes 14 to2$ r4th¢s2 xvjjfits.

Commup4JfYLMlÈ HultOA 13 St4tsmtst of Cash Flawsforth•yww4led 31 IIIKTchZQZ R¢c4ncllktlon of vet rnovemcDt in lunds t•rrl r45hHDW fr￿￿oPerating1cti￿t￿S YÈat EDd•d Y••t Ended 34 31 Mareh 2024 NÈfmo¥ement AddbBckdEprecl81i¢n Dedurt inve5tmentincofr D@crgaselliTrtieasel In stock5 Decrea5eIlwKre￿ej iTrleblors itscreaselldecreaselln creditors {10.0381 4.1(K3 51.722 179 2.295] 35.308 2.344 Net¢•sh us¢d IhopeNtln8•thths 7.078 64.058 C8$hflows froth fnv•stMtrnta¢UvftlgS: tere# Furth88e (éfixwl aSEtts (12.JOg1 NeI￿￿k provided byiMst¢w attiv￿.e6 {12.JU9 IThr1eas￿{deCre1seI ￿ cash and G8sheoui¥akrtsthriThg the 153311 Cash cash ewptsws brthJ5thtkw 199JJO 145572 Cashand ¢aGh eoul¥al•nts carrfAd forward 194.099 199.330

CoThmVNrrY kntll8Hult4n q4 Nole5 tQfhÈ•e￿u￿tsl0r1￿È￿r¢ndd3lS1 ￿￿h2O26 l. Aecovnlin&yJ￿1IEs Ill B15 of preparthn a￿d asse55rnerbt 9f£pIne￿￿ern The 3cctsunts Ifknan(ial 5tatenRn151 have bEEnpre￿Ied Ibeh4&or￿￿I cost coTr¥entioDM¥th item5re¢oErntsedai 5tvrt¢an5aclion value Un￿ tstherwlsestarod inthe reie¥artnotesto these acwullts. Ibl $liuclure Resiilcted funds arÈfvfM1swhkh to b• usqd lttatcotd8r￿￿1lh stifit ￿5￿￿￿nsIrwedbY1heo0￿Or trust deed. There are53 re51ficle6fund Vnwestri¢led I￿ndS¢￿rnp[￿sQ rhose fundswl¥chthe trus￿￿￿2rÈfT￿elts u£e ￿pU￿oIl￿h￿￿era¥￿e of tho objoct5. i￿reSIrkted luids indulÈ deswntiledhnd5w￿re ttrtn¢kes.¥t ihwth5uetioi. bave cre&ed a fund lora5peLifK purpose. F￿tsherdets11S0fe￿h fvndaredsdosed InnD 17. l¢llncoMerqco￿l￿0ty lincome i5recognoEd uweihe Vrgafti¥1￿Thb￿5 eDtitltmEnttDthe inubme.ii 15pro￿bIeth•t1hel1￿Une ￿11 bè iecevjed the arnauntofincon re￿1v21￿￿£>n be measurod relab￿- Donat￿n5 are retogniÉéd ￿then theor80n￿alion ha3 bEen roiifiediThwrilinB Df boththc ard settlement d3rÈ. kn the pventth& a éDnatiorb15subiectiocoTrdtthJn5 Ih¥r repurrealEvelof perfi)rmancÈ bÈfore I￿1￿￿1$all0￿ 15 efiihlèd to the I￿￿￿5. Ihe incorneisdtrferred and rtoc ocbgnl%Éd unbl eiiher those ccr41itiOn5are hJtyThet. orthe ￿lfill￿1 £ortditb?ns ￿ Whol￿￿tI￿n thecontrgl of Ihe otgaFusitioAaAd Itis prDbab￿ El￿thoSe ctynd1t￿￿￿stl bE hAIl￿o ￿the reporting PEritrd. Int￿eSt on I￿ndShe1d L¥ndEpISti isindudEd when recdwxbfeand IheamDllntcan btme8Svr￿ rehab￿b¥the or65n￿atiOn- Ihis 15 normal￿ uporboiiftca)on olthe iDter•t pa￿ Orpaya￿t￿YthÈbJrtk. Idl È4xndI￿re Re<￿￿tion Llatylr¢lesace re￿801$ed èséxpndlture 3S 500Dèsihere is a ￿galor(C￿st￿Cl￿e ￿l&￿tI(￿MMI[1in4I￿e orgJnisat¥?nto thai Expenditur& lt15prob4￿e sell￿[￿¥￿tWlll be required and the amourt Df Eheobl8ationtsn bEffieasuied All ependliure is atLwftied for on Afbaccru3is ba51> All eNpen5esindudiDE support c0stsandgovem￿cE costs are alloithed ot apportToned lothe applicable eipendptvre headi¢l8S. For TTrLeinlomW￿Tr on1h￿31[rlbUlIOD Teferto not fj be￿w. lel kreco¥uobl@VAT Irre£ovèr3￿evATkn Char￿ Oga1￿ thE Ewenditureheading frywhithilwB5 Incur￿￿. It) Ajtscai￿n of suppoitand 84vemaxce costs suP￿rt EQ5ts have been allocated between governaDce ¢wts arKlotherSUkVDrt(osis.Governancecosts£omptlse ￿1 the pub￿Ca[COun10￿l1¢Y of the orpD¢atlDTh and ￿5(￿mplian£e￿th regLdwiwJDènd gwdpractice. These costg Ind￿ arycostSfelate6iD &￿e￿E￿￿ent￿￿amlnarioTh3nd legal FeestoEether￿th an arwrtA)nmentofoverhead and supp(t ¢ost5. so￿[1)3￿¢e cosrs and 5UPWrt ¢¢sts relèiirEto tharitab￿at1￿rt￿ ￿en aPWJrtivTd based typeofexptnse. 1bealocat￿Q ofsupport ind g￿eMa￿et0&ts1saWea IThn￿e & Illcvstsof w&isin[fu The cosis oftsislTh¥ knndscons6s150fwebslt• co5￿. Ihl Ctwitswe Acti￿liEs Costs of tharitsblg artIVit￿51ndkndÉ Bo¥Èman￿co51sa￿53n awrbOM)wolslVkVrt cost5a5shDwniD vote 7. lil Taniiblefixed assets and dwetfjatlon l¥sseisttsrinÉ r￿re ihar £SWa￿ ￿p￿alISed ?Th&vlvEdotlistorital cost. DeprpcraiiDTh tsCh¥¥￿0 ohtbe fou￿￿1 FLxYures& Fitting51CorTrwtws 33.33% ￿ tsj

Hulton 15 trknte51olheat¢tsLbrtslorthoyar•nded31sÈ Marth202S til Re8lIsedg￿rthanr1 b)5ses Igains and lo&fe5 aro taken ￿ IheStEmeTht ofFffj4D(i¥ AttMliesasthey¥iise. Reèl¢ed85arKJ ID55e5QTr IllVe5trDentS 31ecaluJated a5 the differethce Wween s&les groceEdsèrvJ1￿ir•eTrlneI3rry7￿gVèlw¢I¢he1r PLwchasevalue rfa¢4uired subseryÈnt ro the firstYayofthe finan¢kilyear. iknrea1l￿ BamsaThd b55E5 a caculated as the differetKe befYn the Far￿l￿e atthtyearernland ¥aryryrgwdue. ReYisÈdand ￿l￿a￿Sed in¥E$tmentgansd losse5 0(e cDmb[ne￿ In Ihesiementoffin3￿aIA￿NliIe IklPerFSlonJ Theor83ntsa￿OD£u￿rentW¥￿mN7K5lerS c0rtritr￿l￿rnIf0In artwro1ffleM PETh5Km 5thErnEoTrbeWfofindNidualk Theor8aDi53tion hasno %atxlily Lwd cortributiws ￿dP￿￿gt￿eSe to PEllSithtthhpany. QI DEbrDfs TrJdeandQthETde￿Ots are recowised artTrÈSÉtueme￿13rn￿nId￿ after anytrade PrepaymèN5 are y￿U¢d at thÈamoufti prÈ￿1￿￿etoIany￿dedtsCuV￿t%￿￿_ Imicrethtor&and prriskins Creditor5 provisK)nsare ieco8nised vtheTe Ihethariryha5 apr￿ert￿bI1ea￿0ll res￿￿￿8[[0mè pèM event that￿ll1 probably re5vlr ￿ the ttsnsfer of fvndstoa ihird th0am0umd￿Its sÈttlÈ the a￿￿tion Can berne45vTedore5brrp6led ieliabi¥. Ciediiors and proviSK)nS3renorfnaltyreEognised althwsettkmeDI IOLt afteralknwME foraryrraded￿C0uThts due. 2. Rèlatrd tyatts3etion5 and trvstÈÉX' ÈApensesarHI wemynEr8liuTr Thetrustees all ￿￿￿ee￿7h2￿rtirne andexptrtise wilhout anyfonnofrnmweration or0th￿bet1Qrrt Incash oi klnd EKpen5e5 paHlto the Irus¢8es In theyear10tèl￿ £￿ill2014.. Érill. ¥. Dvnatt¢thi LI￿¢19 ResirlGfed Y•xrEndgd J1 ￿arch Yèar 31 202$ 2026 Total Fwids Totsi Funds YgarEn4gd 31 hMr¢b Z(124 Y•ar Ended 31 IA¢h29ZS Don31wn% Re£lnLaÈdoMatitsn& For Fknusing-8aby Club 0￿￿￿￿05F0od Slrnple 13M58 I3￿58 18A61 2.111 1.000 1.637 Dra9ons Den Ovthyof Lallra5tei Toy Aiyal ttAl 750 822 822 525 17.716 525 J3583 37fj 23374 4.133 PrevlOUS f2PDrting ptih Unle￿￿¢1•￿ R&sfrfelod T0talFurKIs ¥to1 End¢d 31 Nkrc 2024 Year ED4pd31 ilarth YJ14 h2Q34 Donal￿￿5 RestriciedC￿ÈlIL¥￿￿'. Slwlè L co.up Dratsc￿ Den [￿ety01 Lanca51É1 ToyAppe 18561 18MI L637 1.637 1.000 750 650 376 23?74 6SO 376 IA.937 s.￿7

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ComrnuMrrY LME•Hulton io Mote5 to thraG¢•￿ts1oTt￿¢￿arendettJ1YI P4JrÉh2025 11. Taffjgwe Flx¥d Assets Fithny$ Cosi AtOIWI 2Q14 Additlons Al 31 Maich 2025 1.615 918 309 13.227 1.61$ 14A42 Deprellatton Afol Aprt120Z4 Char8e ForPeFiod At ¥1 Marth 2025 1.615 918 4.103 5.021 1533 ,103 ET600K VALVE At31 March 2025 At31 klarch2024 12.St#eks TheoryJNisailon doés noihokl stthof aryiLem5. 13.Av¥lSSisof deltto 2025 2024 DÈbtors Prep8ymETrts 20.871 3231 24.102 777 I￿30 IA07 Debtor5 andpiep4mentsielakd to pstnctedfw)ds £21.54612024=£319land vMestil(iÈd￿ftds ￿￿56{2024.. £1,488). 14.CrodllW> attuThtslallinE dvEwihingreTr 2ts2S 1024 Olhervedlt(nand awuth Ho5thy PayAee5U DelerrEd ity)mp T8xatsn 8fjd Sorygl s￿￿11￿ 3.Q93 1.673 32.12Y 4.427 41.522 4.612 1.602 6214 15. D¢ferrett IJGorn• Defetiwylrrome corwtisÉsg12rtts f@ceh￿d ￿ a￿￿¥. Al 01 Apryl 2024 AfflLJnire￿s￿J ioincome 68rn8d frfm charaé(knifies AmcoJnldelErreOin ye8f 88thn￿ 31118rch 2025 32.129 32.129 1¢. eredt1015.' amO*Th￿ falbThJdLYalte¥momlhav 2014

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