Charity registration number 11B6345 (England and Waltsl ALEXANDER JANSONS MYOCARDITIS UK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
ALEXANDER JANSONS MYOCARDITIS UK LEGAL AND ADMINISTRATIVE INFORMATION Truste8S Mr Andris Jansons Mrs Pamela Jansons Mr Tomas Jansons Mr Derek Wilsher Mr8 Amanda Wilsher Charity number IEngland and Wales} 1186345 Registered offi¢e 13A Slalon Road Beaconsfteld Buckingharnshire HP9 1NL Indepèndènt èxaminèr Gravita Audit Oxford LLP First Floor. Path Cèntral 4041 Park End Street Oxfotd OX1 1JD Bankers Barclays Bank PLC 7 Station Parade Beaoonsfield Buckinghamshi Hpg 2PH
ALEXANDER JANSONS MYOCARDITIS UK CONTENTS Page Truslees, report Independent èxaminÈrfs rèport Statement of financtal activities Balance sheet Notes to the financial stalements 6-12
ALEXANDER JANSONS MYOCARDITIS UK TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Trustees. who ale also diffctors of the charty for the purposes ol the Companies Act, present thÉir annual report and the financ¢al statements of Alexander Jansons Myocarditis UK for th8 12 months end¢d 31st December 2025. The financiBI stateynents comply with CLFrrent statulory réquirement& the charity's Constitution and the provisions of the Statement of Recommended Practi ISORPI applicable to charities preparing their accounts accord8neÈ with the Financial Reportin9 Standard applicable in the UK and Republic of Ireland IFRS102}. Objectives and activities The objeds ol thè chatity 8re for the public benefit to relieve the sickness, suffering 8nd distress of those per80n8 {and their families) who are suffèring from myocarditis land olher similar relaled condition81, in partiGular but not limited to by promoting research into the Gau5¢$, dia9nOSiS, treatment and prevention of myocarditis. The charity raises funds lo finan research in aceordance vAth its obieGls by seeking donations and by organising fundroising event5. Achlevements and performancè In 2025 the ¢h8rity raised £93,43S12024: £104,470) in donations and from fundraising evEnts. Event income lolalled £18,27912024.. £16,989) in 2025. Financial revlew At 31st D8cember 2025 the total of unrestricted reserves ol the charity w8$ £129.588 {2024'. £%,35618nd r&stricted funds of £21,266 {2024'. £24,153}. All resÈtves wll be distributsd in accordance wth thè charity's obiectives. Reserves are held by thè tharity to fvnd r6s&arch into Myocarditis. No level of reserves arè required to be held as salary costs are cov¢rBd by trustee donations. Once sufficient reserves have buitt, a dtsnation will be made from the charty to The Royal Bromplon Hospllal for the purpose ol funding their re3ear¢h into Myocarditls. structure, governancè and managoment THE CHARITY Alexander Jansons Myoeardttis UK is a Charitable Incorpo)raled Oiganisalion. registÈr8d as a tharity and governed in accordance with ils ctsnstitution on 14th November 2019. MEMBERS The tnjstees have no beneficial Interest in the chaiity. Trustees meet al not les5 than 8ix-monlhly intervals to review the charitys fundralslng perfomianoa and aCtiVe$ in connection wllh ils objects. In line with the charily's Goristitution. thè trust8es are appointed for an inttial period of four years and may be re- appointed thereafter. Apart from the first charity trustees, every trustee musl be appointed by the Founder. If Ihe Founder ceases to bè a charity trusteÈ, sueh appointment shall be by resolution of the charty tiuslees. The following were the charilV5 Iruslees during the financial year.. MrAndris Jansons Mrs Pamela Jansons Mr Tomas Jansc)ns Mr Derek Wilsher Mis Amanda Wlsher
ALEXANDER JANSONS MYOCARDITIS UK TRUSTEES, REPORT {CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2025 PUBLIC BENEFIT The Trustees confirrn that they have complied with the duty in Section 4 gf Part 1 of the Charities Act 2006 to have due regard to public benefit guidance published by the Charity Commission in determining the activities undertaken by the Charity- Thet tees, report was approved by the Board of Trustees. Mr Arhdris Jansons Trustee
ALEXANDER JANSONS MYOCARDITIS UK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ALEXANDER JANSONS MYOCARDITIS UK I report lo the trusteès on my examination of the financial slalements of Alexander Jan50ns Myocardili$ UK Ilh charity) for the year ¢nded 31 December 2025. ResponsÉbiliti•s and basis of report A5 the trustees of the charity you arè rÈsponsible for the preparation of the financial statements in accordance with the tequirements of the Gharilie$ Act 2011. I report in respe tsf rny examination of the charity's finanoal statements carrled out undèr sect*)n 145 of the Charities Act 2011. In ¢arrying OLII tny examination I have followed the Directtons given by the Charity Commission under section 14515llbl of the Charities Act 2011. Independwnt examiner's statement Your attention is drawn to the fart that the charity has prepared the financial statements in ac¢orilance with the fe1evanl version of the Statement of Recommended Practicè applicable lo charities preparing their financial slatèrnènts in accordance wlh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preferenw to tho Accounting and Reporting by Charities.. Stalernent of Recommended Practice issued on 1 April 2005 which is referred lo in the exiant regulations bul has now been withdrawn. l understand thal this has been done in order for thè financial statements to provid¢ a tiue and fair view in accordance wth UK Generally Aswpfed Accounting Practice. I have compléted my examination. I confirm that no tnatters havÉ me to my attention in connecliL)n with the examination giving MÈ eAuse to believe that in any material respect.. accounting rect)rd5 were not kept in respect ol the charity as requirèd by section 130 of the Chariiies Act 2011. the financia5 statements do not acctsid with those records., or the financial stslemènts do not comply with the appltsble qulrernèntS conmIng the form and content ¢f financial statements set out in the Charities (Accounts and Reports) Regulations 2008 othèr than any requirement that the financial &lat¢rnent5 give a true and f8ir view, which is not a matter conSided as part of an independent examination. I have no concerns and have come across no other matters in eonnectlon with the examination to which attention should be drawn in this port in order to enable a Proper Uerstanding of the financial statemènts to be reached. Colin Mills FCA Gravita Audit Oxford LLP First Floor, Park Central 4041 Park End StiÉèt Oxford OX1 1JD Dale.. 71412026
ALEXANDER JANSONS MYOCARDITIS UK STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025 Unrestricted Rostrfcted funds funds 2025 2025 Total Unr¢$tricted Restrictèd funds funds 2024 2024 Tot¥1 2025 2024 Note5 InGomefrom-. Donations and Segacie5 Other trading aclNilies Investments 43,082 18,279 1,010 31,D64 74,146 18,279 1,01D 28,083 16.989 1,041 S8,7 86,440 16,989 1,041 Total incom& 62.371 31,064 93,435 46,113 58.357 104,470 Expenditure on: Raislng funils Charitable a¢tivilies 21,493 7,646 33.951 55,444 7,646 27,062 7,285 39.6C 66.662 7,265 Total exp•ndlture 29.139 33,951 63,090 34,327 39.600 73.927 Net incomellexpènditurel 33,232 12,8871 30.345 11,786 18,757 3L),543 Transfers between fvnds 12,8871 2,887 15,3961 5.396 N•t m¢vom•nt in funds 30,345 30.345 8,390 24,153 30.543 Reconciliation of fund$- Fund balances al 1 January 2025 96,358 24,153 120,509 S9.966 89,966 Fund balanc•g at 31 DeceTnber 2025 126,701 24.153 150.854 96,356 24.153 120,509 The statement of financial activities indudes all gains and losses recognised In the year. All income and oxpendllure derive from ox)ntinuing activities.
ALEXANDER JANSONS MYOCARDITIS UK BALANCE SHEET AS AT31 DECEMBER 2025 2025 2024 Notes Current assets Cash al bank and in hand 155.927 125,473 Creditors: amounts falllng due within one year 11 15,0731 14,9641 Nel currenl a888ts 150.854 120.509 Incoma funds Restricted funds Unr951rid¢d lunds 12 24,153 126,701 24,153 96,356 150,854 120,509 Thefi nc4al staternents were approved by the Trustees on ....... MrAndriB JanBonE Truste
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Aeeounting policies Charity information Alexandei Jansons Myocardi11s UK is a Chaiitable Incorporated Organisation registered in England and Wales. The registèred Offi is 13A Station Road, Beaconsfield. BuGkln9hamshirè, HP9 1 NL. 1.1 Accountlng convention The financial statements have been prepared in accordance with the charrty's goveming do¢vment. the Charities Act 2011. FRS 102'The Financial Reporting Standard applicobl¢ in the UK and Republic of Irelond. I FRS 102.1 and the Charili¢s SORP "Accounting and Reporting by Charib"es'. Slatèmenl of Recommended Practicè applicable to chariti8s preparing their accounts in accordance with the Financial Reporting Slandard applittable in the UK and Republic of Irèland IFRS 1021" (effective l January 20191. Tho charity is a Publ Benefit Entity as d¢fined by FRS 102. The charity has taken advantage of the provisions in the SORP for charilies not lo piepare a Statemenl of Cash Flows. 1.2 Going concem The accounts are prèpared on a going concern basis. A5 at the balan sheel date of 31st Decernber 2025 the charitable ch8rlty had nel assets of £150,854 which the trustees consider are sufficient. The on committed spending is for salaries, which is covered by ongoing donations from a Iruslee. Onc8 resÈNès have butll up a donation 13 made to the Roy81 Bromplon Hospital. 1.3 Fund accounting Unrestricted funds ran bè used in accordance with charitable objectives at the discretion of the tru51e¢s. Restrlct2d funds ar8 fi1S ringf&nced for a SDeafic use by the dontrr. 1.4 In¢oming rèsources Incoming resources are included in the Statement of Financial ActiviliBS when the charity is legally entitled lo the income 8nd the amount can be quantified with reasonablè accuracy. 1.5 Resourcos gxpended Expenditu is accounted for on an accruals basis and has been ¢lassthed under headings that aggregate all cost related lo Ihp category. 1.8 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits hèld at call with banks, other short-tem liquid investments wth original malurilies of three months or less. and bank overdrafts. Bank overdrdfts are shown wilhin borrowngs in culnI liabilitles. 885ic financial assets Basic financial assets, which include debtors and cash and bank bolances. are initially measured al ITansactiorb pric8 incding transacbon costs. Basie financial Itabilities Basiofinancial liabilili8s, iricluding creditors are initsaY recognised at transaction price. Trade creditors are obligations to pay for goods or services that have been awuiied in the ordinary course of operations from suppliers. Amounts payable are Glassrfied as current liabilities if paytnent is due within one year or less. If not, they are presented as non-cuiront liabilities. Trade creditors are recognised initially at Ir8ns8Ction price. 1.7 Taxation The charity is exèmpt from corporation lax on its charitable activities.
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Accounting polici9¥ IContinu•dl 1.8 Retirem8nt benefits Payment5 to defined nI11bUtIOn retirement benèffit schemes are charged as at) expense as they frall duè. Don4tion$ and legacles Unrestricted Restri¢ted funds funds Total Unrestricted REstricted funds funds Total 202S 2025 2025 2024 2024 2024 Donations and gifts 43,082 31.064 74.146 28,083 58.357 8e.440 Income from othertradlng activities UnrestrÈcted Unrestricted fLEnds funds 2025 2024 Fundralsing events 18.279 16,989 Income from invèstments Unrestrictgd Unrestrlcted funds fund$ 2025 2024 Int8rè8t ièceivable 1.010 1,041
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Raising funds Unrestrlcted Restrlcted funds funds Total Unrestricted funds Restricted funds Total 2025 2025 2025 2024 2024 2024 Events Other donor lated activities Advertising and promotion Website design and rnaintenanee Fundtaising staff cos1# 4,411 4,411 7,210 7,210 2.414 2,414 7,942 7.942 7,922 7.922 7,804 7,804 9,160 9,160 31,537 12.048 12,048 31,658 31,537 31.658 Ralsing funds 21,493 33.951 55.444 27.062 39,600 66,662
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Expenditure on charitable a¢tivities Funds donated 2025 Fund¥ donated 2024 Direct costs Postsge Bank chargès Travel expenses OffieÈ expenses Snsurance 94 132 528 3.112 146 54 204 308 2,353 146 4.012 3,065 Share of support and governan¢e ¢o$ts (see note 71 Govemance 3.634 4,200 7,646 7.265 Analysis by fund Vnfestricted fund 7.646 7,265 Net movement in funds 2025 2024 The net movement in funds is stated after chargingllcreditingl.. FeÈs payable for the independent examin81ion ol the charity's finan¢lal statements 3,634 4,200 Trustees None of the trustèès {or any persons connected with them) reiVed any remuneration or bènefrts frorn the charity during the year. Employees The average monthly nUIrer of employees during the year was.. 2025 Number 2024 Number Totsl
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Employees {C¢ntinuedl Employment costs 2025 2024 Wages and $alades Other pension costs 30,800 737 30,921 737 31,537 31,658 The were no employeÈs whose annual remuneration was more than £60,(M)O. 10 Taxation The charity is exempt from tax on in¢ome and gains falling within section 505 of the Taxes Act 1988 or 8eclion 252 of Ihe Taxation of Chargeable Gains Act 1992 to the extènt that these are applied to its charilable objects. 11 Creditors: amounts falling due wlthln one year 2025 2024 AcenJaL8 5,073 4,964 12 Restrlcted funds The r85tricted fund5 of the charity GDmprise the unexpÈnded balanoE8 Qf donations and grants held orb trust subject lo spèufic eonditions by donor8 as lo how they may be used. At 1 January 2025 Incoming resources Resources expènded Transfers At31 Decembèr 2025 Payroll Fund Google Grant Hospital Fund 28.e50 2.414 131.5371 (2.414) 2.887 24,153 24,153 24.153 31.064 133.9511 2,887 24.153 10
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 12 Restricted funds Continued) Prevlous year.. At 1 January 2024 Incoming resource Resource3 expended Transfers At31 DEcember 2024 Payroll Fund Google Grant Hospital Fund 26,262 7,942 24,153 131.6581 17,9421 5.396 24,153 58.357 139,600) 5,396 24,153 Payroll Fund-. Donation restricted to cover th¢ cost CTrf payroll. Google Grant.. Gi8nl restrlcted to cover the cost of advertising. Hosptsl Fund.. Donation that must be donated to the hospital. 13 Unrestricted funds The funds of the charity inclLkde the following designated funds which have been set agidè out of unrestricted lund¥ by the trustee5 for specific purposes.. At 1 January ZQ25 Incoming resources Resources expEndpd Transfers At31 DcGember 2025 General fvnds 96.356 62,371 129,139) 12,88 128,701 Pr¢vioLE$ year: At 1 January 2024 Inroming resources Resourcès expended Transfers At31 December 2024 General funds 89,966 46,113 134.32n 15,3961 96.356 14 Analysis of n¢t assets between funds Unrestricted funds 2025 Restricted fund$ 2025 Total 2025 At 31 Dècember 2025: Current assetsllliabililies) 126.7DI 24,153 150,854 126,701 24,153 150,854
ALEXANDER JANSONS MYOCARDITIS UK NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 14 Analysis of net assets betn funds {Contlnuedl Unrestrlcted fund8 2024 Restricted funds 2024 Total 2024 At 31 December 2024: Current assetsl(liabilitiesl .358 24.153 120,509 98,356 24.153 120,509 15 Related party transactions In the pertod, £28.650 12024.. £26.262) was donated by one trustee arKI this donation was restricted to eover payroll costs. No twstees were reimbursed exp¢nses in the year12024= None). 12-