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2025-03-31-accounts

PIP Parents information Portal - Operating as PIP-UK Poland Syndrome Support and Network

Trustee's Report - General Information

Registered Charity Number: 1188941

Flat 3, School Court, Meyer Street, Stockport, SK3 8JE

Our Trustees:

Paul Preston (Chair Appointed 2 October 2023) Dr Peter Bannister (Trustee Appointed 13 February 2022, resigned August 2025) Julie Erasmus (Secretary Appointed 03 October 2022, resigned August 2025) Josh Spiegel (Trustee Appointed 30 July 2023) Matthew Walton (Treasurer Appointed 24 January 2024) Rachel Goddard (Trustee Appointed July 2025) Guy Dolman (Trustee Appointed October 2025)

Our purpose

To support those affected by Poland Syndrome but not exclusively by:

Structure, Governance and Management

PIP-UK is a registered charity, number 1188941, governed by the Charities Act 2006. The charity is a Charitable Incorporated Organization registered on 7 April 2020 under the CIO Governing Document. New trustees are appointed by the serving trustees, after considering the skills required by the board.

Activities

PIP-UK provides:

Public Benefit

The Trustees have confirmed that they referred to the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives for the year. The public benefit has been achieved as per the activities outlined in the 'Our Achievements' section of this report.

Financial Review

We have sufficient funds to support the planned projects and running costs and we will be working on diversifying our fundraising to support our growth and vision for the Poland Syndrome Community by increasing the community fundraising and reaching out to other grant providers.

Reserves Policy

The policy is designed to set out the process of determining the appropriate level of reserves that PIPUK is required to hold to meet its requirements; while ensuring we are meeting the needs of our service users as best as possible.

This means ensuring we can meet our basic running costs, periods of funding and other uncertainty, while ensuring money is available to allow us to meet our charitable aims.

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Charity No. 1188941

Trustees' Report and Unaudited Accounts

31 March 2025

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal Contents

Pages
Trustees' Annual Report 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Accounts 7 to 13
Detailed Statement of Financial Activities 14 to 15

Page 1

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 March 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1188941

Trustees

The following trustees served during the year:

P. Bannister

J. Erasmus

P. Preston

J. Spiegel M. Walton R. Woods (Resigned 30 January 2025)

Accountants

Solutions Accountancy & Bookkeeping Ltd

1 The Mews

Little Brunswick Street Huddersfield HD1 5JL

OBJECTIVES AND ACTIVITIES

Our purpose

To support those affected by Poland Syndrome but not exclusively by:

*Promoting improvements in care for people who are affected by Poland syndrome.

*To provide free advice and assistance to persons affected by Poland Syndrome and their families.

Activities

PIP-UK provides:

*One to one advice and support for families affected by Poland Syndrome.

*Advocacy services with health care professionals.

*Wellbeing services and family support services.

*Hosting events that bring the community together.

Public Benefit

The Trustees have confirmed that they referred to the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives for the year. The public benefit has been achieved as per the activities outlined in the 'Our Achievements' section of this report.

Page 2

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Trustees Annual Report

FINANCIAL REVIEW

We have sufficient funds to support the planned projects and running costs and we will be working on diversifying our fundraising to support our growth and vision for the Poland Syndrome Community by increasing the community fundraising and reaching out to other grant providers.

Reserves Policy

The policy is designed to set out the process of determining the appropriate level of reserves that PIP-UK is required to hold to meet its requirements; while ensuring we are meeting the needs of our service users as best as possible.

This means ensuring we can meet our basic running costs, periods of funding and other uncertainty, while ensuring money is available to allow us to meet our charitable aims.

STRUCTURE, GOVERNANCE AND MANAGEMENT

PIP-UK is a registered charity, number 1188941, governed by the Charities Act 2006. The charity is a Charitable Incorporated Organization registered on 7 April 2020 under the CIO Governing Document. New trustees are appointed by the serving trustees, after considering the skills required by the board

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

M. Walton Trustee 28 January 2026

Page 3

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal Independent Examiners Report

Independent Examiner's Report to the trustees of PIP Parents Information Portal

I report to the trustees on my examination of the financial statements of PIP Parents Information Portal for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Vicky Newham CPAA Solutions Accountancy & Bookkeeping Ltd 1 The Mews

Little Brunswick Street Huddersfield

HD1 5JL 28 January 2026

Page 4

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal

Statement of Financial Activities

for the year ended 31 March 2025

Notes
Income and endowments
from:
Donations and legacies
3
Other trading activities
4
Investments
5
Total
Expenditure on:
Raising funds
6
Charitable activities
7
Other
8
Total
Net gains on investments
Net (expenditure)/income
9
Transfers between funds
Net (expenditure)/income
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
Restricted
funds
Total funds Total funds
2025 2025 2025 2024
£ £ £ £
31,150 4,100 35,250 58,255
2,166 - 2,166 2,319
109 - 109 41
33,425 4,100 37,525 60,615
1,233 - 1,233 4,268
7,401 - 7,401 3,676
20,980 11,100 32,080 43,271
29,614 11,100 40,714 51,215
- - - -
3,811 (7,000) (3,189) 9,400
- - - -
3,811 (7,000) (3,189) 9,400
3,811 (7,000) (3,189) 9,400
10,825 8,000 18,825 9,425
14,636 1,000 15,636 18,825

Page 5

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Balance Sheet

at 31 March 2025

Charity No. 1188941
Fixed assets
Tangible assets
11
Current assets
Debtors
12
Cash at bank and in hand
Creditors:Amount falling due within one year
13
Net current assets
Total assets less current liabilities
Net assets excluding pension asset or liability
Total net assets
The funds of the charity
Restricted funds
14
Restricted income funds
Unrestricted funds
14
General funds
Reserves
14
Total funds
2025
£
95
95
65
16,256
16,321
(780)
15,541
15,636
15,636
15,636
1,000
1,000
14,636
14,636
15,636
2024
£
191
191
50
19,363
19,413
(779)
18,634
18,825
18,825
18,825
8,000
8,000
10,825
10,825
18,825

Approved by the trustees on 28 January 2026

And signed on their behalf by:

M. Walton Trustee 28 January 2026

Page 6

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Notes to the Accounts

for the year ended 31 March 2025

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.

Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.

Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable.

Page 7

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal

Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures, Fittings and 25% Straight Line Equipment

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Page 8

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal

Notes to the Accounts

2
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Other trading activities
Investments
Total
Expenditure on:
Raising funds
Charitable activities
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3
Income from donations and legacies
Donations Received
Grants Received
4
Income from other trading activities
Fund Raising Income
Unrestricted
£
21,890
9,260
31,150
Unrestricted
funds
2024
£
29,934
2,319
41
32,294
4,268
3,676
19,251
27,195
5,099
5,099
5,099
5,725
10,824
Restricted
£
-
4,100
4,100
Unrestricted
£
2,166
2,166
Restricted
funds
2024
£
28,320
-
-
28,320
-
-
24,020
24,020
4,300
4,300
4,300
3,700
8,000
Total
2025
£
21,890
13,360
35,250
Total
2025
£
2,166
2,166
Total funds
2024
£
58,254
2,319
41
60,614
4,268
3,676
43,271
51,215
9,399
9,399
9,399
9,425
18,824
Total
2024
£
23,007
35,248
58,255
Total
2024
£
2,319
2,319

Page 9

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Notes to the Accounts

5 Income from investments

Interest Income
6
Expenditure on raising funds
Costs of generating voluntary
income
Donations
Fundraising trading costs
Fund Raising Expenses
7
Expenditure on charitable activities
Expenditure on charitable
activities
Register Software
Governance costs
Independent Examination
fees
8
Other expenditure
Employee costs
Motor and travel costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
Unrestricted
£
6,368
2,105
96
2,554
9,857
20,980
Unrestricted
£
109
109
Unrestricted
£
-
1,233
1,233
Unrestricted
£
6,000
1,401
7,401
Restricted
£
11,100
-
-
-
-
11,100
Total
2025
£
109
109
Total
2025
£
-
1,233
1,233
Total
2025
£
6,000
1,401
7,401
Total
2025
£
17,468
2,105
96
2,554
9,857
32,080
Total
2024
£
41
41
Total
2024
£
90
4,178
4,268
Total
2024
£
2,000
1,676
3,676
Total
2024
£
36,370
2,649
96
3,124
1,032
43,271

Page 10

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal Notes to the Accounts

9
Net (expenditure)/income before transfers
This is stated after charging:
Depreciation of owned fixed assets
Independent Examiner's fee
10 Staff costs
Salaries and wages
Pension costs
No employee received emoluments in excess of £60,000.
11 Tangible fixed assets
Cost or revaluation
At 1 April 2024
At 31 March 2025
Depreciation and
impairment
At 1 April 2024
Depreciation charge for the
year
At 31 March 2025
Net book values
At 31 March 2025
At 31 March 2024
12 Debtors
Other debtors
13 Creditors:
amounts falling due within one year
Accruals
2025
£
96
780
2025
17,050
418
17,468
2025
£
65
65
2025
£
Fixtures,
Fittings and
Equipment
£
383
383
192
96
288
95
191
2024
£
96
780
2024
33,965
795
34,760
Total
£
383
383
192
96
288
95
191
2024
£
50
50
2024
£
780 779
780 779

Page 11

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Notes to the Accounts

14 Movement in funds

At 1 April
2024
Restricted funds:
Restricted income funds:
Main Grants - National
Lottery
8,000
Total
8,000
Unrestricted funds:
General funds
10,825
Designated funds:
Maryland Trust
-
Total
-
Total funds
18,825
Purposes and restrictions in relation to the funds:
Restricted funds:
Main Grants - National
Lottery
Living Well with PS
Designated funds:
Maryland Trust
Core Costs
15 Analysis of net assets between funds
Fixed assets
Net current assets
16 Reconciliation of net debt
Cash and cash equivalents
Net debt
Incoming
resources
(including
other
gains/losses
)
£
4,100
4,100
28,425
5,000
5,000
37,525
Resources
expended
£
(11,100)
(11,100)
(24,614)
(5,000)
(5,000)
(40,714)
At 31
March
2025
£
1,000
1,000
14,636
-
-
15,636
At 1 April
2024
£
Unrestricted
funds
£
95
15,541
15,636
Cash flows
£
Total
£
95
15,541
15,636
At 31
March
2025
£
19,363 (3,107) 16,256
19,363
19,363
(3,107)
(3,107)
16,256
16,256

Page 12

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Notes to the Accounts

17 Commitments

Operating lease commitments

Annual commitments under non-cancellable operating leases are as follows:

2025 2025 2024 2024
Land and
buildings
Other Land and
buildings
Other
£ £ £ £
Operating leases with expiry date:
Pension commitments
2025 2024
£ £
The pension cost charge to the charity
amounted to: 418 795

Page 13

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal

Detailed Statement of Financial Activities

for the year ended 31 March 2025

Income and endowments from:
Donations and legacies
Donations Received
Grants Received
Other trading activities
Fund Raising Income
Investments
Interest Income
Total income and endowments
Expenditure on:
Costs of generating donations and
legacies
Donations
Costs of other trading activities
Fund Raising Expenses
Total of expenditure on raising
funds
Charitable activities
Register Software
Governance costs
Independent Examination fees
Total of expenditure on charitable
activities
Employee costs
Salaries/wages
Pension costs
Staff training
Motor and travel costs
Travel and subsistence
Unrestricted
funds
2025
£
21,890
9,260
31,150
2,166
2,166
109
109
33,425
-
-
1,233
1,233
1,233
6,000
6,000
1,401
1,401
7,401
5,950
418
-
6,368
2,105
2,105
Restricted
funds
2025
£
-
4,100
4,100
-
-
-
-
4,100
-
-
-
-
-
-
-
-
-
-
11,100
-
-
11,100
-
-
Total funds
2025
£
21,890
13,360
35,250
2,166
2,166
109
109
37,525
-
-
1,233
1,233
1,233
6,000
6,000
1,401
1,401
7,401
17,050
418
-
17,468
2,105
2,105
Total funds
2024
£
23,007
35,248
58,255
2,319
2,319
41
41
60,615
90
90
4,178
4,178
4,268
2,000
2,000
1,676
1,676
3,676
33,965
795
1,610
36,370
2,649
2,649

Page 14

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Detailed Statement of Financial Activities

General administrative costs,
including depreciation and
amortisation
Depreciation of Fixtures, Fittings
and Equipment
Bank charges
Equipment repairs and
maintenance
General insurances
Postage and couriers
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Consultancy fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net (expenditure)/income
Net (expenditure)/income before
other gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
96
5
-
252
67
1,134
847
177
-
72
2,650
9,857
-
9,857
20,980
29,614
-
3,811
3,811
-
3,811
10,825
14,636
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,100
11,100
-
(7,000)
(7,000)
-
(7,000)
8,000
1,000
96
5
-
252
67
1,134
847
177
-
72
2,650
9,857
-
9,857
32,080
40,714
-
(3,189)
(3,189)
-
(3,189)
18,825
15,636
96
181
75
227
468
623
1,023
152
110
265
3,220
1,000
32
1,032
43,271
51,215
-
9,400
9,400
-
9,400
9,425
18,825

Page 15

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Charity No. 1188941

Trustees' Report and Unaudited Accounts

31 March 2025

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal Contents

Pages
Trustees' Annual Report 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Accounts 7 to 13
Detailed Statement of Financial Activities 14 to 15

Page 1

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 March 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1188941

Trustees

The following trustees served during the year:

P. Bannister

J. Erasmus

P. Preston

J. Spiegel M. Walton R. Woods (Resigned 30 January 2025)

Accountants

Solutions Accountancy & Bookkeeping Ltd

1 The Mews

Little Brunswick Street Huddersfield HD1 5JL

OBJECTIVES AND ACTIVITIES

Our purpose

To support those affected by Poland Syndrome but not exclusively by:

*Promoting improvements in care for people who are affected by Poland syndrome.

*To provide free advice and assistance to persons affected by Poland Syndrome and their families.

Activities

PIP-UK provides:

*One to one advice and support for families affected by Poland Syndrome.

*Advocacy services with health care professionals.

*Wellbeing services and family support services.

*Hosting events that bring the community together.

Public Benefit

The Trustees have confirmed that they referred to the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives for the year. The public benefit has been achieved as per the activities outlined in the 'Our Achievements' section of this report.

Page 2

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27

PIP Parents Information Portal

Trustees Annual Report

FINANCIAL REVIEW

We have sufficient funds to support the planned projects and running costs and we will be working on diversifying our fundraising to support our growth and vision for the Poland Syndrome Community by increasing the community fundraising and reaching out to other grant providers.

Reserves Policy

The policy is designed to set out the process of determining the appropriate level of reserves that PIP-UK is required to hold to meet its requirements; while ensuring we are meeting the needs of our service users as best as possible.

This means ensuring we can meet our basic running costs, periods of funding and other uncertainty, while ensuring money is available to allow us to meet our charitable aims.

STRUCTURE, GOVERNANCE AND MANAGEMENT

PIP-UK is a registered charity, number 1188941, governed by the Charities Act 2006. The charity is a Charitable Incorporated Organization registered on 7 April 2020 under the CIO Governing Document. New trustees are appointed by the serving trustees, after considering the skills required by the board

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

M. Walton Trustee 28 January 2026

Page 3

Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal Independent Examiners Report

Independent Examiner's Report to the trustees of PIP Parents Information Portal

I report to the trustees on my examination of the financial statements of PIP Parents Information Portal for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Vicky Newham CPAA Solutions Accountancy & Bookkeeping Ltd 1 The Mews

Little Brunswick Street Huddersfield

HD1 5JL 28 January 2026

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Statement of Financial Activities

for the year ended 31 March 2025

Notes
Income and endowments
from:
Donations and legacies
3
Other trading activities
4
Investments
5
Total
Expenditure on:
Raising funds
6
Charitable activities
7
Other
8
Total
Net gains on investments
Net (expenditure)/income
9
Transfers between funds
Net (expenditure)/income
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
Restricted
funds
Total funds Total funds
2025 2025 2025 2024
£ £ £ £
31,150 4,100 35,250 58,255
2,166 - 2,166 2,319
109 - 109 41
33,425 4,100 37,525 60,615
1,233 - 1,233 4,268
7,401 - 7,401 3,676
20,980 11,100 32,080 43,271
29,614 11,100 40,714 51,215
- - - -
3,811 (7,000) (3,189) 9,400
- - - -
3,811 (7,000) (3,189) 9,400
3,811 (7,000) (3,189) 9,400
10,825 8,000 18,825 9,425
14,636 1,000 15,636 18,825

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Balance Sheet

at 31 March 2025

Charity No. 1188941
Fixed assets
Tangible assets
11
Current assets
Debtors
12
Cash at bank and in hand
Creditors:Amount falling due within one year
13
Net current assets
Total assets less current liabilities
Net assets excluding pension asset or liability
Total net assets
The funds of the charity
Restricted funds
14
Restricted income funds
Unrestricted funds
14
General funds
Reserves
14
Total funds
2025
£
95
95
65
16,256
16,321
(780)
15,541
15,636
15,636
15,636
1,000
1,000
14,636
14,636
15,636
2024
£
191
191
50
19,363
19,413
(779)
18,634
18,825
18,825
18,825
8,000
8,000
10,825
10,825
18,825

Approved by the trustees on 28 January 2026

And signed on their behalf by:

M. Walton Trustee 28 January 2026

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Notes to the Accounts

for the year ended 31 March 2025

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Designated funds These are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of Income is included in the Statement of Financial Activities (SoFA) when the charity income becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability.

Income with related Where income has related expenditure the income and related expenditure is expenditure reported gross in the SoFA.

Donations and Voluntary income received by way of grants, donations and gifts is included in the legacies the SoFA when receivable and only when the Charity has unconditional entitlement to the income. Donated services These are only included in income (with an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable, measurable and material.

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable.

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Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures, Fittings and 25% Straight Line Equipment

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

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Notes to the Accounts

2
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Other trading activities
Investments
Total
Expenditure on:
Raising funds
Charitable activities
Other
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3
Income from donations and legacies
Donations Received
Grants Received
4
Income from other trading activities
Fund Raising Income
Unrestricted
£
21,890
9,260
31,150
Unrestricted
funds
2024
£
29,934
2,319
41
32,294
4,268
3,676
19,251
27,195
5,099
5,099
5,099
5,725
10,824
Restricted
£
-
4,100
4,100
Unrestricted
£
2,166
2,166
Restricted
funds
2024
£
28,320
-
-
28,320
-
-
24,020
24,020
4,300
4,300
4,300
3,700
8,000
Total
2025
£
21,890
13,360
35,250
Total
2025
£
2,166
2,166
Total funds
2024
£
58,254
2,319
41
60,614
4,268
3,676
43,271
51,215
9,399
9,399
9,399
9,425
18,824
Total
2024
£
23,007
35,248
58,255
Total
2024
£
2,319
2,319

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Notes to the Accounts

5 Income from investments

Interest Income
6
Expenditure on raising funds
Costs of generating voluntary
income
Donations
Fundraising trading costs
Fund Raising Expenses
7
Expenditure on charitable activities
Expenditure on charitable
activities
Register Software
Governance costs
Independent Examination
fees
8
Other expenditure
Employee costs
Motor and travel costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
Unrestricted
£
6,368
2,105
96
2,554
9,857
20,980
Unrestricted
£
109
109
Unrestricted
£
-
1,233
1,233
Unrestricted
£
6,000
1,401
7,401
Restricted
£
11,100
-
-
-
-
11,100
Total
2025
£
109
109
Total
2025
£
-
1,233
1,233
Total
2025
£
6,000
1,401
7,401
Total
2025
£
17,468
2,105
96
2,554
9,857
32,080
Total
2024
£
41
41
Total
2024
£
90
4,178
4,268
Total
2024
£
2,000
1,676
3,676
Total
2024
£
36,370
2,649
96
3,124
1,032
43,271

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Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal Notes to the Accounts

9
Net (expenditure)/income before transfers
This is stated after charging:
Depreciation of owned fixed assets
Independent Examiner's fee
10 Staff costs
Salaries and wages
Pension costs
No employee received emoluments in excess of £60,000.
11 Tangible fixed assets
Cost or revaluation
At 1 April 2024
At 31 March 2025
Depreciation and
impairment
At 1 April 2024
Depreciation charge for the
year
At 31 March 2025
Net book values
At 31 March 2025
At 31 March 2024
12 Debtors
Other debtors
13 Creditors:
amounts falling due within one year
Accruals
2025
£
96
780
2025
17,050
418
17,468
2025
£
65
65
2025
£
Fixtures,
Fittings and
Equipment
£
383
383
192
96
288
95
191
2024
£
96
780
2024
33,965
795
34,760
Total
£
383
383
192
96
288
95
191
2024
£
50
50
2024
£
780 779
780 779

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Notes to the Accounts

14 Movement in funds

At 1 April
2024
Restricted funds:
Restricted income funds:
Main Grants - National
Lottery
8,000
Total
8,000
Unrestricted funds:
General funds
10,825
Designated funds:
Maryland Trust
-
Total
-
Total funds
18,825
Purposes and restrictions in relation to the funds:
Restricted funds:
Main Grants - National
Lottery
Living Well with PS
Designated funds:
Maryland Trust
Core Costs
15 Analysis of net assets between funds
Fixed assets
Net current assets
16 Reconciliation of net debt
Cash and cash equivalents
Net debt
Incoming
resources
(including
other
gains/losses
)
£
4,100
4,100
28,425
5,000
5,000
37,525
Resources
expended
£
(11,100)
(11,100)
(24,614)
(5,000)
(5,000)
(40,714)
At 31
March
2025
£
1,000
1,000
14,636
-
-
15,636
At 1 April
2024
£
Unrestricted
funds
£
95
15,541
15,636
Cash flows
£
Total
£
95
15,541
15,636
At 31
March
2025
£
19,363 (3,107) 16,256
19,363
19,363
(3,107)
(3,107)
16,256
16,256

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Notes to the Accounts

17 Commitments

Operating lease commitments

Annual commitments under non-cancellable operating leases are as follows:

2025 2025 2024 2024
Land and
buildings
Other Land and
buildings
Other
£ £ £ £
Operating leases with expiry date:
Pension commitments
2025 2024
£ £
The pension cost charge to the charity
amounted to: 418 795

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Docusign Envelope ID: 2E99151E-6CB7-4D22-BE37-5E8B1956AC27 PIP Parents Information Portal

Detailed Statement of Financial Activities

for the year ended 31 March 2025

Income and endowments from:
Donations and legacies
Donations Received
Grants Received
Other trading activities
Fund Raising Income
Investments
Interest Income
Total income and endowments
Expenditure on:
Costs of generating donations and
legacies
Donations
Costs of other trading activities
Fund Raising Expenses
Total of expenditure on raising
funds
Charitable activities
Register Software
Governance costs
Independent Examination fees
Total of expenditure on charitable
activities
Employee costs
Salaries/wages
Pension costs
Staff training
Motor and travel costs
Travel and subsistence
Unrestricted
funds
2025
£
21,890
9,260
31,150
2,166
2,166
109
109
33,425
-
-
1,233
1,233
1,233
6,000
6,000
1,401
1,401
7,401
5,950
418
-
6,368
2,105
2,105
Restricted
funds
2025
£
-
4,100
4,100
-
-
-
-
4,100
-
-
-
-
-
-
-
-
-
-
11,100
-
-
11,100
-
-
Total funds
2025
£
21,890
13,360
35,250
2,166
2,166
109
109
37,525
-
-
1,233
1,233
1,233
6,000
6,000
1,401
1,401
7,401
17,050
418
-
17,468
2,105
2,105
Total funds
2024
£
23,007
35,248
58,255
2,319
2,319
41
41
60,615
90
90
4,178
4,178
4,268
2,000
2,000
1,676
1,676
3,676
33,965
795
1,610
36,370
2,649
2,649

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Detailed Statement of Financial Activities

General administrative costs,
including depreciation and
amortisation
Depreciation of Fixtures, Fittings
and Equipment
Bank charges
Equipment repairs and
maintenance
General insurances
Postage and couriers
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Consultancy fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net (expenditure)/income
Net (expenditure)/income before
other gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
96
5
-
252
67
1,134
847
177
-
72
2,650
9,857
-
9,857
20,980
29,614
-
3,811
3,811
-
3,811
10,825
14,636
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,100
11,100
-
(7,000)
(7,000)
-
(7,000)
8,000
1,000
96
5
-
252
67
1,134
847
177
-
72
2,650
9,857
-
9,857
32,080
40,714
-
(3,189)
(3,189)
-
(3,189)
18,825
15,636
96
181
75
227
468
623
1,023
152
110
265
3,220
1,000
32
1,032
43,271
51,215
-
9,400
9,400
-
9,400
9,425
18,825

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