IKLtX rOUND/KI ION ENHANGINQ PtJTENTIAL5 CHARITY REGISTRATION NO: 1194183 ANNUAL RETURN FOR YEAR END 31ST of December 2025 ALEX FOUNDATION CONTENTS PAGE Legal and administrative information Report of the trustees Income and Expenses Statement Independent Examinerfs report ALEX FOUNDATION Legal and administrative information Trustees Jessica Okoronkwo Modupe lyabo Adedapo Uchechi Opara Stella Harrison Aigbogun Chair Address 23 Monsall Road, M40 SAY Independent Examlners Solomon Allistar IMAATI Unit 54 Cariocca Business Park Hellldon Close, Ardwick Manchester, M12 4AH Bankers Lloyds Bank Charity Registration Number 1194183 ALEX FOUNDATION ST ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Alex Foundation is constituted by a Charity incorporated Organisation Foundation model constitution and is a registered charity, No 1194183. Its address is 23 Monsall Road, M40 8AY. The ¢h2vity trustees to 31 December 2025 were: Jessica Okoronkwo Modupe lyabo Adedapo Uchechi Opara Stella Harrison Aigbogun The objects of the charity are as follow5 The object of the CIO is for the benefit of the public '. to relieve the needs of children and young people with autism spectrllin disorder, epilepsy, attention deficit hyperaciivity disorder (ADHD), their tamiliesjcarers (the beneficiaries) in England and Wales in particular. but not exclusiielj, by the proN'ision of.. one to one sessions and workshop sessions that the beneficiaries can attend to discuss and share their issues with others, in sirnilar situations: in a welcoming setting where people will feel more at ease. referrals to appropriate institutions where specific needs can be taken care of. The trustees, policy is to ensure that the above aims are met to the highest possible standard. Volunteers staff the charity, with the workload spread among some of the senior members. The charity is funded by the general public and grant funders which is been used towards the maintenance and improvement of the charity's assets and promoting and achieving the charity's objects. These financial statements have been prepared in accordance with the provisions applicable to charity law. The financial statements were approved by the Board of. Trustees and authorised tor issue on 2nd May 2024 and were signed on its behalf by.. Ms Jessica Okoronkwo Statement of Trustees, responsibilities The Board of Trustees has overall responsibility for ensuring The Board of Trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Charity law applicable to charities in England/Wales requires the Board of Trustees to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the Charity and of the surplus or deficit of the Charity for that period. In preparing those tlnancial statements the Board of Trustees have.. Selected suitable accounting policies and applied them consistently. Made judgments and estimates that are reasonable and prudent, Stated whether applicable accounting standards have been followed. subject to any rnaterial departures disclosed and explained in the financial statements- and Prepared the financial slalements on a going concern basis (unless it is inappropriate to presume that the Charity will continue in operation that the Charity has an appropriate system of. Controls, financial and otherwise. They are also responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the Charity and hence for tsking reasonable steps for the detection and prevention of fraud and other irregulariiies. The Board of Trnstees is responsible for the maintenance and integrity of the corporate and financial information. Legislation in the United Kingdom governing the preparation and dissemination of financial sLqtements may differ from legislation in other jurisdictions. Statement of disclosure ot" inforn]ation to independent examiner Report of the Trustees for the Year Ended 31st December 2025 We. as the Trustees of the Charity who held office at the date of approval of these financial statements as set out on page 4 each confim], so far as we are aware, that: There is no relevant inforn]ation of which the Charity's independent examiner are. unaware: and we have taken all the steps that we ought to have taken as Trustees in order to mak¢ ourselv¢s aware of any relevant int"omiation and to ¢stablish that the charity's independent examiner is aware of that information. Independent Examiner.. The Charity's independent examiner. Solomon Allistar (MAAD of SAA BUSTNESS SUPPORT LTD has indicated their willingness to continue in office and offer themselves for appointment. This report was approved by the Trustees on and signed on their behalf by: Date.. 2210712026 Ms Jessica Okoronkwo ALEX FOUNDATION MANCHESTER INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 DECEMBER 2025 INCOME 2025 2024 Voluntary Donations Gift aid 3,377.02 444.40 14.219.48 1,551.80 0.00 Grant5 0.00 TOTAL INCOME 3,821.42 £15,771.28 EXPENSES Welfare 380.96 923.25 Finance cost 86.57 7.08 Charity works Fuel 2,117.78 3,579.07 127.92 Ad hoc expenses Administration cost 12.12 147.25 80.62 300.88 Professional f¢¢ 30.00 1,561.46 1826.00 Travel 10.30 Phone 165.94 450.00 Teehnology Aeeounting fee 399.99 1,464.35 250.00 loo.00 Total Expenses £3,383.29 £12,613.58 Surplus 438.13 £3,li7.70 Independent Examiner's Report to the Trustees of ALEX FOUNDATION - MANCHESTER I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 December 2025 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts; in accordance with the requirements of the Charities Act 2011 ("the Act"}. I report in respe¢t of my examination of the Trust's accounts carried out under section 145 of the 2011 A¢1 and in ¢arryingF Out my examination. I have followed all the applicable Direclions gFiven by the Charity Commission under section 145(5}(b) ot the Act. Independent examiner's statement I have cornpleted my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below } which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the forni and content of accounts set out in the Charities (Accounts and Reports) RegTulation$ 2008 otheT than any requirement that the accounts give a 'trne and fair. view which is not a matter considered as part of an independent ¢xamination. 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 accounts to be reached. SOLOMON ALLISTAR (MAAT) SAA Business Sllppori Limiled Unit 54 Cariocca Business Park Hellldon Close, Ardm'ick Manchester, M12 4AH Date.. 2211212026.