2025-03-31-accounts

CLvnp•¥y Numbqr. 11733966 (tnBld and Wal$l ftq15tered Charmy Number: 1188423 UNION JAX FOUNDATION DIREcfoRS' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 'AEHM460A" 1711212025 ¢C*￿ANIEs HOUSE

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UNION JAX FOUNDATION CONTENTS RelettrKe and Adn*nistratNe Detsils Reportofthe Trustees Independent Examinerf5 Rewt Statement of NnanclalActI￿￿eS Sheet 14oies to the finafioal Ststemv 7-13

UNION JAX FOUNDATION REFERENCE AND ADMINISTRATIVE D￿Alls Charlty rwjnthr: 1188423 Comparynuner: 11733966 Rryi5tered Athjress: F￿h#M FC Trainiwfyfthd. Motspur Park New Maklen Surrey KT3 6PT E￿ar DI￿¢¢9￿.. ACKhan SRKhan P A iirnbert N D Presithi E R RO￿aThd Jahn HLxvard FCA etsA￿Irt knice Chartered kcovfttants 2AJ Fk<. Re&s House 45 Kiry Williarn Street EC4R 9AN

UNI(X4 JAX FOUNDATION REPORT OF THE TRUSTEES The Trustees have p￿asure in wesentiry theirlmnual Report aThJ ffiarKial ststementsfortr period ended 31 March 202 The financial 5tstefflent has been prepared in 4c¢tKdan¢e with accounti￿ Wities set (Art in note I to the J£c￿rrtS and tomply wlth the tharity'5 Mernorandurn ¥nd Artitles of Assoryati￿. the Charit￿5 Art 2011 Accouwng and Re￿rrIng by Charities.. Ststement of Recommended Pracuce applKable to charits preparing t￿1[ accounts in accordarKe wrth the FinarKial Repcrtin8 andard applicable in the UK pU￿1$hed on 16Juty 2014 and updatsd h P4Jletin l. The tharitTrls objectives are the prornotioTh of Community partiopabon in knerican Football and in fftness. teamwork, and sport, in partitular by the prcp4isv)n of orynised American Football tra￿1￿ ffi1r￿ aThl teknvork 5essiDrbS and ymes and education, for the erefit5 of the inhabitants ofthe United knngdom. ACHIEVEME14TSANDPERF j￿kSOM￿lIle Jaguars retumed to Wembley lor amiher matttsjay in Lktober 2024. W￿l¢h to an irtrease in the Foundation's exp05ure. In the current period. the tharity ¥aised £5.451 in donatwjns and £17.290 in restricted 8fwbt lunding whirh were Spent on comrnunity initiatNes. AdditionalNf. the charity r4i5ed £51.467 in other income as rbDted in Nrte S. As at the perhend. the Foundatiw hos • svrplus of mre5trrted furth will be allocated to charitat4e prohcts in the comiTr8 year. APIANCIALREVIEW O¥er¥Oew ol Pe￿0d LhJrin8 the period, the tru5tee5 approved a thange in ￿ dwrbtys finaroal yearr¥l from 31 Oecember to 31 March for adrninlstrativ¢ purposes and w align ¥￿th related party furbth cydes. As a result, these accounts covei a perKwJ of IS ￿K)nth$froM l January 2024 tr1 31 March 2025. The Charity achieved an unfesiiicted 5urpkn in ihe pericrtl of £52.31212023- £13.247X ￿th totalin8 £74.96612023= £39,375>. of which £17,290 was restrirted 12023.. £20,655). Enil 12023.. £6.sIKII of this income wa5 4 donati¢n r￿1Ved by Vnion JèK LLC, a company which shares a Director withthe Charity. There were nD re5trictedlunds carwied forward al 31 March 202512023.. £nill. Reserve5 Po¥cy The trustees have agreed ihat the c￿ntr slx)ukl estst4ish r￿0 a free reserve suff￿lent to cover the Charitrfs planned e¥penditure for a period of 3 fflontl￿ Each yew. a donaiioTh wdl be re￿Ne￿ by un￿ JaK LLC whkh will all¢x¥ the Charlty to ¢radually build up these reserves. Rlsk Mahayment The Trustees identify and revw th¢ strateg￿. Iwsinw and operatK￿ risk5 to ihe tharfty15 exposed and ensure approprl•te controlsare in ￿aCe. The key risks identified we". CNld welfare". As ihe Charity exists io prowde a aThJ teamwork eNpernte for th'ldren. it is im￿rat￿e that our a¢tyvitie5 ensurE lull comkyiance with lawand best pr¥tKe relatingtoclildren. I￿1r 5afetyand their welfare_ Los5 of m4ior reverwe 5trearn.' Certsin sources of fvrKhnKare likety to be very SI￿￿(art. Those that are related to a spe¢jf activlty wll result in the ce5Sation ol and sotherewryll be associated cost too. PiANS FOR THE FufuRE The tharty will continue to increase loundat￿n athities duriry any fu￿re jack￿￿11￿ jagua￿ LoThlon games at Wembley ￿ad￿ffl. leadingw further artNafjon e¥entsforthe charity. AND Union Jax FoUndatiC￿ is a charitsble compary lirnited by 6uararrtee. coftwhy number 11733966. •nd ch•rrty nurnber 1188423, incorporated in the UK. The rornpany w15 estaNished under a memora￿lUrn of whKh eSia￿lshed iheobRcts and power5 f the tharitable cornpany and is governed under r(s artfjcles of associatim. The Charity is overen by • B￿rd Cf Trusteeswkn have been selected for the area5 of experttse.

UNION JAX FOUNDAMON REPORT OF THE TRUSTEES Tru5tee( r•sptyibiliti5 Stat•m•DI The Tfu5tees (who are also direttiys ol Unw)n Jax FoundatKffj for purpose5 of compary lawl are rtspcfflYb￿ for preparing the Directors, Report and the financial 5tsternents in aetorthnct appI￿atIe law at)d United Kinidom Acwuntkng Stsndards Iunited Kingdom GenerallyAccepted Accounting Prartittl. Company law requires ihe Yrtsstees to prepare fina￿la1 5tatsments for eath year, whkh ￿ a true and falr view of the stste of affairs of the charitable comwy and of the irKomin8 resourtes aThJ applical￿ft of reS￿r￿. including the i￿Ome and expenditure. of the charitable company forthe year. In preparinz these finano•l ststements.the Trustee5 •re required to.. select 5Ultable accountiry policie5 and therb •pplythErn ¢¢)nsisttntly abSe￿e the metW5 and PrirKIp￿ in the Chaiilies YJRP 2015 IFRS 1021 make judRements and estimates thatare reasonawe and prudeni state whether applicable LIK kcoufflirg Stsndards hwe been folowed. subie¢t t¢+ any nMttFbal departures disdostd and explained In the finanoèl stsiements prepare the finan¢ial ststernents on the tontÈrn basis ￿lesS 11 is Inappropriate to wesurne that the charitable company will Continue in operaty The Trustee5 are reSpOn￿ble for keepi￿ adequate xcounting records that d￿kn$e with reaSona￿e Kcuracy at arw time the financlal posftlon of thÈ Charitable companyand enaÈ4e them to ertsure t￿t the finènclal stsiemerlts comply wth the Companies kt 2006. They are a15cs reSpon￿bI for slfe6wardl￿ assets ol dritable tyhpan¥ and here for tak*)8 reasonabk steps for the prevention and detectK)nof fraud and Otherwrev￿aTrti￿s. Byorderolthe Board TNstee-PA Lmbert Date: 15.12.2S

UNION JAX FOUNDATION INDEPENDENT EXAMINER'S REPORTTO THE MEMBERS I report on the accounts ofthe Llnion th Ftyjrwjatrf￿ perNMI ended 31 M¥th 2025 5et¢Art om yees 5 to 13. Responsibllltlesand b•sls of reptyt As the charity Trustees of the company l￿d al￿ it5 dirertors for the purpose5 of cornpany knwl you ¥e responsible f¢r the prèparath)n ofthe acttyjnts in a(c￿da￿twith the requiremerrtsofi￿CQrn￿￿￿t required to bÈ audited under Part 16 01 the 2006 Art and are eligible for independent examinatv)n. I report In respect of my exami￿rIon ol your corn￿￿5 accwnts as ¢arr¢ed ov¢ under sertioN 145 of Charities Act 2DII I'the 2011 kt'l. In Car￿￿( out my examination I have fdlowed the Directions ENeTr by the Charity Commi55ion ￿r￿er5eCtIoTh 14515llbl of the 2011 l ¢onfirm that l am 4ualified to undertake the examination because l a member of The Ir&tituts of thartered kc0wt￿ts ir England d Wales, whkh is ol the listed I have cempleted my examin￿￿n. I confirm thai ￿ rnatters hove my èttentkn In connectbjn with the exarnination Elving MÈ tause to bÈlievethat in any Mat￿la1 respett-. acc￿J￿tIng re£(dswere not kept in re5pertof the company•s rtqwred by se¢tKA 386 of 2(J6 Ac¢. or the accounts do notaccord with those records.. or the accounts do not Comp￿ ￿th the acctyJntin8 wuvemems of section ￿ of the Act other ary reqvlrernent that the a£courfS 8Thfe a'true and fair vv/ wh￿b is ￿71 a matter considered as of an independent examination,. or the accounts have r￿1 been pyepared in accordarte ￿lth the mhods and prir￿1pleS of the Ststement of Recommended Pr4ctKe for ¥counting and repo￿￿ by tharities applica￿e to thaiilS pre￿rIn8 their accounts in accordance wlth the FinarKlal Reportin8Standard aFvlicaWe In ￿ UK and Rep￿1( of Ire￿nd IFAS 1021. I have no concerr&and have coff￿ auoss no ￿her matters in Comertion ￿ththe examirwtyon to whith attention should be dr￿n in thls report in Qrder io en4Wt a prop¢t urthrst3n￿fft80f the accounts to be reathed. sU￿￿￿1j John Howard IFCAI Forand on beholf of kets Audit ServKes ChartefedAccountants 2fvJ Floor. Reps H￿se 45 Kiniwilliam Stfeet London EC4R 9AM Date.. 16 December2025

UNION JAX FOUNDATION STATEMENT OF FINANCIALAcllviTIE5 (Induding the Income and EXP￿￿1t￿re A¢count} FOR THE 15 Mofffti PERIOD ENDED 31 MARCH 2025 Totslfor TOt•lf IS 12 movbt efided31 ended 31 Marth2025 O•tombtt2025 Income: DonatTro￿ leKades Charitable actmties %451 5.451 17.290 758 22.535 16,840 17.290 Investment intome 758 Otlf incom¢ 51.467 51,467 Total Incune 57,676 17.290 74.966 39,375 Éxpen¢lliwe'. Charitèbleactivities 21.011 14.890 35.901 27.205 Total tsgendlture 35.901 39,065 U.170 Tran5ter5 betvjeen fvnd5 12.40)1 Net rnty4erner￿ iThfvnds 39JJ65 39JJ65 12.170 Total fvnds brought forward Total fvnd5 frwward 13.247 13.247 1,077 SU 13,147 JI In¢om •nd vptnditute derwe fvom¢WknUi￿ attNbtiÈ I recoEnised gain5 and 1055e5 are i￿l￿ded in Ststernertof fiMn¢wl A¢bwt*s. The notes on pages 7 10 12 form part of the5efftna￿h1

UNION JAX FOUNDATION BALANCE SHEEr COMPANY NUMBER: 11733966 AS AT 31 MARCH 2025 Jip••rth¥)Z5 310KTh￿rI0IY Cuvrent a55ets Debtors io 13.227 41.545 Cèsh arKI bar 55.253 54,772 55.253 Credllors: ArnountsfallinBdue wtNTr oneyear I42.c￿6} Net ￿lIe￿ as5￿$/￿ab￿It￿eSl 51312 13,247 52312 13247 Rellrlctedfunds UnreMrf¢ted fur#ls Ge￿ra1 ful￿$ 52.312 13.247 T¢xal l¥nds SU 13247 Th¢ tharitable ¢omp•fiy is entitlEd to exerww)n frtyn aydbt yrthr 5e¢tion 477 of the ComparMe5Art 2W6 for the perH)d endEd 31 March 2025. The members have not required ihe charrtable company to obtain an of Its finarfial $￿ernents for the period Ènded 31 March 2025 kn KcordarKe with Seth)n 476 ofthe ComparMesAci 2C( The Dire(tors ack￿wIed￿e their re5pcnslbil￿eS foT'. (al ensuring that the company keep5 acwiintin8 recwth ccryjty wmth Sectth)n5 386 a￿1 387 of the Companles 2006 and Ibl preparing fmancial statements whtch give a true and lair ￿eW of the stste of affaifs of the crmnparry as at the e each financial year and of it5 pfofft OT ksss for each finamal VÈaT in accordante with the requirements of Sertion5 and 395 and whith otherwise Comp￿ wtth ihe requwements ol the Compans Att 2C#)G reLiting to finan statÈmènti, so far as pplK•bletothe ¢0m￿nY. The fin•ncial stennts have been prepared in aCCordar￿ with speual pr￿•S￿)nS of Part 15 of the Compares 2N6 relatlng to small ch¥itable companies. The fimntial statements ￿Te approved bythe Board on the 15.12.25 aTrJ signEd ￿ its behalfby.. Trustee-p A ilmbert The note50n p4ge5 7 to 12 form part Oft1￿ finar*ial Stat￿￿rtS.

UNION JAX FOUNDATION NOTES TOTHE FINANCIAL STATEMENTS FOR THE 15 MONTH PERIOD ENDED 31 MARCH 2025 ACCOUNnNG pouaES l•> Ger￿ra1 Info1math￿ b355s0l Pr￿￿?1 The Union Jax is • ¢ornpy lthited ty ￿rartee in the United ￿"￿edom. Theaddress ofthe reii5tered office 15 I￿en In ihe charity informatK)n on p4ge l of th¢se financial Matements. The ￿tUre of ihe thènrfs operations prSrKipal actlvSties are s￿ Out on paee 2. The Charitab￿ ctynpany tonstilutes a bonefft eTht￿ as defined by FAS 102. The financial 5taternents hove been prepared in accordarKe with kcounting and by Charits- siatement of Recommended Practlce applScable to charlties preparin8 their accounts ￿ accordarKe ￿r￿m¢ll1 Reportin8 Standard applicable in the UK IFRS 1021 issued 16 201S las updated throuch Upjate &ll￿tyn pubJid on 2 February 20191, the Financial Reporting stsndard applicable in the United Kir¥dom IFRS 1021. Charities Acl 2011. ￿ CoM￿nieS A¢t •nd UK General Acteptèd Prattice as rtapplies from l January 1016. The Ilnancial ststements are prepared on a go¥r¥ COfKem uThler Iwstorical cost cofvention. modified to indude certain item5at fvir value. T￿￿narr141 5t•tements art prtpared in steding vhmth isthe ￿￿tIcI)a1 £urrerKy of the C￿rIty. The si8nffl¢3nt accountin8 polioes ap￿￿ed in the weparatkn of these fin¥Kial statvnents are Set wt below. These Pol￿$ have been consistentfy ap￿led to all kKesented ￿rWIse ststed. Ibl Goin8G￿¢M Thefi￿￿1al st3teffnts have been prepared w a goingconcem ba515 a5thetrustee5 believe that no material uncertainties exist. The trustees have corn￿￿ere￿ the ￿￿e1 of hekl and the experted level of irKome and expenditure lor 12 rnonth5 from authori&ng ihese f￿￿al statementt The tr￿￿￿ete￿ income and empendrture is 5uFfiaent with the ￿ve1 of re5er¥es for the th4rltyto be ableto c￿tinue as a l£1 Fund5 Unrestr5Cted lunds- rekKesent knds whkh can be used in xcordance with the dwritsble obje£ts •t the di%retion of the Trust¢e> Des￿nated funds - these are lur￿$ set aside by the Trustees out ol mrestrKted Reneral for speclfic purposes or projects. There are rK•desiBTrated fwK15 in place at period eryl. Restrirted fvThJs- represerf funds ihat w onty be used for parttrular restricted pwp05ES Withim tho objtLts of the ¢h4rity. Re5trirtK)n5 4rise when spe£thed bythe dorKr ￿whenthefUTrySare raised for specifK restricted purposes. Idl Inc( AJI ￿COMe ￿ Ind￿ed the Statement of Anan(5al ACtr¥Its￿ ISOFAI tln chority 15 legalty entitled to the i￿Orne after •hy performante tofidtborts hève been mel am￿nt can be measured fella￿ aThl r( is probable that the I￿orne wlll be received. Don￿10Th5 are reco8nised in the finaroal ststements charity 15 CoThvin￿d that there is enlitlernent to the incorne. is tertaintyof receipt and the amourrt in questw)n is measurable. her IrKome relates to ￿ffle ¥ising from the wai¥er of an wn¢Junt owed to ¥ rd•ted ¢¢mpany. This income h•$ b*en recoBrMsed in thÈ SOFA ortthe datethe charity was lesalty relie¥ed of the0￿￿0t￿)n.

UNION JAX FOUNDATION NOTES TO THE FINANaAL STATEMErirs FOR THE IS MONTh PERIOD ENDED 31 MARCH 2025 DOP4ATION5 W>LEGAaES Totsifor 12 month5 ended JI eThJe(¢ 31 MivchZ025 DÈtembtrlOla 2025 Dcffjatior 5.451 5.451 22.535 5M51 5,451 21SJ5 Totsl 2023 no I￿5 21535 Tatallar Totsillot 15rn¢rth5 IZ montl ended JI errtjed 31 Marth 2015 1)E(ember2023 fjrantluThJlng 17.290 17.29YI 16.840 17290 17.29) 16 Total 1023 16.140 IPIIE5fMEP￿Ir4c0￿É To¢alftyr 15Thvnth5 T•i•ll•w IlfflDnth5 *fid•d JI Ma￿h 2015 l>ecember 1023 Bank interest 758 758 758 Total 2013

UNION JAX FOUNOATION NOTES TO THE FINANaAL STATEMENTS FOR THE IS MONTH PERIOD ENDED 31 MARCH 2025 OIHEft INCO Total lor Totalfor 12 ndod 31 ended 31 M•rth202S Dt¢•nbew 2023 Wamerof amount owed to related compar 51.467 51,467 51M61 51A67 TO￿ X+23 Duringthe period, Union Jax LLC. a t¢Jmpany of truse S. R. Khan is adirettorformal￿ wawed the aff￿nI owed by the chadty totalling £51,467. A5a result of tli5 waiver. thè liability duÈto the related company hès been written off in fvll. The trustees consider thisto be a noTrrepayable contribution it hos been recttiW¥sedas perthl in •¢cordan¢¢ with thÈ Charities SORP. JIALYSISOF EXPENwfuRE Totsi lor IS Trrtalftsr 12 rnonip 31 al ltrl•rth 2015 20 Ivw 7) Everts 14.890 21.011 35,901 27.205 I4￿1 21J)11 35.901 27205 2023 21921 27205 10

UNION JAX FOUNDATION NOTES TO THE FINANaAL STATEMENTS FOR THE IS MONTH PERIOD ENDED 31 MARCH 2025 SMRTCOSTS 31 Marc 2025 JI Ottembei 2013 Bank charKes Offi¢e costs Gener* eventand •rtMty expenditure 878 722 17.553 Go¥trnance¢gsts Prolessional Fees 120 313 Independent ex•fflirwtK)nlee 3.170 21.011 INCOMEI IEXPENDITUREI FOR THE PERKID 31 Marth 2025 Oe(ember TNS is ￿ated after Indep¢ndont examInat￿n fee l￿dUd1T¥ VATI For ot￿r serrices Ilncl¥difi8VAn 2.460 ANALYSIS OF STAFF Cosrs, DIREcfoR REMUP4ER4IIOPI AND EXPEN5ESANDTHE cosroF KEY MAtr4AGEMEI4T PERSoN￿L Ther¢was staff empbyed wlth the charity4￿rry 202512023.. 01. During 2025. no TrU￿ee$Were paid or recei%Ed any other benefitslr(wn ernployrnont wTththe thariiable compan¥12023.. The key manèRement of the charitsblecomplny conyiseth¢Trnstees ordv. io. DEBTORS 3IMa 31 December 2023 25 Jnouftts ¢Jwed from rel￿ed comparwes Other debtors 13.1 227 13227

UNION JAX FOUNDATION NOTES TOTHE FINANCIAL STATEMENtS FOR THE IS MONTH PERIOD ENDED 31 MARCH 2025 ii. CREDrroRS: APthlOUNTS FAUING DUE WtThINONEYEAA 31 JI Dec¢mbe 2025 Accruals 2.4&) 3.539 38.467 OthÈr treditors 12. Funds-Cwren¢ perlDd l J•u•ry Expththr Transfw$ 31 Mar¢h 2025 UnreArlaed fvnd5 13.247 57.676 121.0111 52.312 Ae#rirted fvnds Events 17.290 114,8901 12,41X)I Total 17.2 114.8901 T￿al 13.247 74.966 I39.(￿5) 52.312 RellwlLted ￿K￿ne. Evehts- The Events Ttstrirted fund fewesents dO￿t￿)n$ and 8ra￿S receNed in io various activities tskinB place duringtheyear. During the perw)d to 31 March 2025 irKomewas received and spent in relation ioJèeTa4lunloradveniures. ReMain￿8f￿r￿￿S￿￿tr￿rbS1erred tothe unrestrKtedfithd. I1￿ Funds- Prior￿• l Jwuary EXp￿￿￿re Trartskn 31 D￿Mber 2023 Unres¢ri¢ttd fvnds 1.077 18.720 17.4021 852 13.247 Aestriaed fvn05 Events 16.840 3￿15 116.C#J81 13.795 18321 1201 Other Total 20.655 119.803 18521 Totsi 1.077 39.375 127,2051 13,247 12

UNION JAX FOUNDATION NOTES TO THE FINANCIAL STATEMENT5 FOR ThE IS MONTh PERIOD ENDED JI MARCH 2025 AWIYSIS OF NET ASSETS e£TWEEN TOTAL FU14DS-Cwrertpwlod funds fund5 Total Fund b•lènces at 31 March 202S are rewe5emed by: Current assets 54.772 I2.4￿) 54.772 12,4601 Current liaEilitits 52312 $2,312 IJA AN*IYSISOF NET ASSETS BETWEE14 TOTAL FUP4DS-PrkYyw Restri¢ied fund5 Tot•1 Fund b3krKes at 31 Decembes 2023aTe rekYe&ent¢d bv.. Current assets 55.253 I42.￿} 55.253 I42.c￿6) Currtrtt l￿bIlItIeS 13347 ia.247 RELATED PARTYTRAf4UrnNS Durtng the period a £nil12023.. £6,5￿) donètw was recewed fv•m UrtitiAJax iLC in whKh theTrustee S R Khan is a dlrector. Induded in other debtors 15 a b4lante of £13.CO)12023.. É38.467 ueditwl the to Union Jax LLC. 13