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2024-12-31-accounts

REGISTERED CHARITY NUMBER: 1195195

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

AZAYLIA FOUNDATION

Tally Lucas Associates Chartered Certified Accountants Unit 1 Alexander Charles House Station Passage South Woodford E18 1JL

AZAYLIA FOUNDATION
Contents of the Financial Statements
for the Year Ended 31 December 2024
Page
CEO's Report 1
Report of the Trustees 2 to 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Cash Flow Statement 9
Notes to the Cash Flow Statement 10
Notes to the Financial Statements 11 to 15
Detailed Statement of Financial Activities 16
AZAYLIA FOUNDATION
CEO's Report
for the Year Ended 31 December 2024

2024 was a year of focus and growth for The Azaylia Foundation and its impact-led programmes and Campaigns.

Our Azaylia Childhood Cancer PhD scholarship program, designed to fund the next generation of medical talent and their research in partnership with leading hospitals and universities in the UK, grew both in terms of visibility and impact. We celebrated our first Azaylia PhD Scholar completing their first year of Research at Oxford and Birmingham University in September. We have now committed to funding 2 further Azaylia PhD Scholars making it in total 7 committed PHDs since the programme's inception in 2022, a significant milestone in our objective of funding 20 PHDs in 5 years.

We received our first major donor grant from Children With Cancer to help fund our next committed PHD Researchers.

Our Co Founder and Trustee Safiyaa Vorajee was celebrated by the Prime Minister and welcomed at number 10 for her dedicated work campaigning for Childhood Cancer through the Azaylia Foundation, especially with our work through Wear Orange for Azaylia Campaign in schools.

Also Ashely Cain our Co Founder Trustee completed a gruelling ultra challenge around England and Scotland to raise funds for the Foundation which has allowed us to continue funding our impactful work years to come. It also created an opportunity to spread the word about Childhood Cancer and spread our campaign country wide directly.

This was all achieved as a small, nimble and financially sustainable organisation, capable of raising and donating funds, delivering impact-led programs in partnership with leading childhood cancer institutions in the UK, and creating wide-scale awareness for childhood cancer.

Dominik Byrne Chief Executive Officer The Azaylia Foundation

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AZAYLIA FOUNDATION
Report of the Trustees
for the Year Ended 31 December 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Page 2
AZAYLIA FOUNDATION
for the Year Ended 31 December 2024

Report of the Trustees

ACHIEVEMENT AND PERFORMANCE ACHIEVEMENT AND PERFORMANCE Our Impact at a Glance (Historical)

Total Donated £1,247,530

Institutional Donations (Research, Talent & Equipment) £1,156,136

Individual Treatment Donations £183,812

Fundraising

For the period of this report, The Azaylia Foundation raised £630,632 in donations. Approximately 49% of funds donated to the foundation in 2024 was from a single grant, 46% from individual giving and 5% from corporate giving, The major grant was restricted funding for Azayalia PHD Research Scholars Programme and all other funds raised were unrestricted donations which can be used by The Azaylia Foundation to cover operating expenses and to further its mission and charitable purposes.

Donations

The Azaylia Foundation considers both institutional and individual treatment donations. Institutional donations are how we generate the highest impact in terms of advancing research across prevention, early diagnosis and the availability of new treatments, as well as increasing the number of specialised doctors in the UK - and ultimately is our opportunity to save as many children's lives as possible. In 2024, our institutional donations were exclusively channelled via our Azaylia Childhood Cancer PhD Scholars programme. For the period of this report, The Azaylia Foundation committed an additional £381,705 in institutional donations, and paid out £170,852. This is because for our Azaylia Childhood Cancer PhD Fund, our donations are usually paid out as follows: tranche 1 at PhD candidate appointment; tranche2at PhDcandidate 1st year report; tranche 3 at PhD candidate final report. Individual treatment donations are a core part of our approach to give hope to families who have exhausted their options via the NHS and whose children have been accepted for treatment not funded by the NHS. During the period of this report, The Azaylia Foundation donated £20,000 towards individual treatment.

Operating Expenses

For the period of this report, our operational expenditures were £145,279. These include the costs of the CEO, the Community and Social Media Manager, the IT infrastructure and professional services. Activities associated with the foundation, including but not limited to our founders' challenges, community events and other activities which raise funds and awareness for the foundation, have never borne any cost to the foundation as those were taken on directly by our founders and the sponsors they work with in their personal capacity. None of our trustees, including our founders Safiyya Vorajee and Ashley Cain, receive a salary, any form of income or financial benefit from the foundation.

Our Work

The Azaylia Childhood Cancer PhD Scholarships. Has expanded since its launch in 2022, the Azaylia PhD has started to show it can create the next generation of leaders in childhood cancer by offering fully funded PhDs in paediatric oncology, in partnership with leading UK universities and hospitals. This program is our biggest opportunity to have a game-changing impact on childhood cancer as it attacks two problems:

Page 3
AZAYLIA FOUNDATION
Report of the Trustees
for the Year Ended 31 December 2024

In this period, we launched a highly visible campaign in support of The Azaylia Childhood Cancer PhD Scholarships which attracted our first restricted grant. We saw the start of our first 3 Azaylia PhD scholars at Oxford University,and at The University of Birmingham. We also saw the appointment of 3 further PHD Scholars at The University of Birmingham, The University of Sheffield and The University of East Anglia . all will be starting their programmes in 2025, and we committed to an additional two PhDscholarships with both organisations - bringing our all time total to 5 Azaylia PhDs funded in just over a year.

We provided 2 direct donations to support the treatment that is not covered by the NHS to two children fighting cancer.

Ashley Cain's Challenges. Our founder Ashley is an ultra-athlete who regularly takes on physically and mentally draining challenges as a way to cope with the grief from losing his baby daughter, while turning that grief into positive action in raising awareness and funds for childhood cancer. These challenges regularly receive mainstream media attention and are a wonderful opportunity to educate the public on the systemic flaws and underfunding in childhood cancer. During the period of this report, Ashley independently organised and funded the incredible Ultraman challenge of 3000 miles of running, kayaking and cycling around the UK.

Risks

The cost of living crisis is hitting as hard as ever to the majority of households in the UK and around the world will inevitably impact our individual giving funding source. During the period of this report, we once again saw a further increase in donation subscription cancellations which have been directly linked to lower income changes and cost of living rising and the slowing down of community donations on specific asks. In 2024, we mitigated this risk by diversifying our funding sources including grant funding for the first time and increasing the corporate giving program as well as Ashley's challenge. This resulted in one of our best fundraising years.

We continue to monitor the steady lowering of NHS yearly budget increases and how this impacts funds available for research, infrastructure and specialised talent. We are also monitoring how this steady lowering of yearly budget increases will facilitate the sell-off of public assets. Also monitoring the reasons why NHS are not funding certain children's cancer treatments forcing families to look abroad for alternative extensive treatments.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The Charity is controlled by its governing document, a deed of trust and constitutes a Charitable incorporated organisation.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1195195

Principal address

61 Bridge Street Kington HR5 3DJ

Trustees

DR A ROY DR F MUSSAI S VORAJEE A T CAIN

Independent Examiner

Tally Lucas Associates Chartered Certified Accountants Unit 1 Alexander Charles House Station Passage South Woodford E18 1JL

Page 4
AZAYLIA FOUNDATION
Report of the Trustees
for the Year Ended 31 December 2024

REFERENCE AND ADMINISTRATIVE DETAILS

Chief Executive Officer

Dominik Byrne

Approved by order of the board of trustees on 29 October 2025 and signed on its behalf by:

S VORAJEE - Trustee

Page 5
Independent Examiner's Report to the Trustees of
AZAYLIA FOUNDATION

Independent examiner's report to the trustees of AZAYLIA FOUNDATION

I report to the charity trustees on my examination of the accounts of AZAYLIA FOUNDATION (the Trust) for the year ended 31 December 2024.

Responsibilities and basis of report

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

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I 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:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

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.

Faizul Hoque FCA, FCCA

Tally Lucas Associates Chartered Certified Accountants Unit 1 Alexander Charles House Station Passage South Woodford E18 1JL

29 October 2025

Page 6
AZAYLIA FOUNDATION
Statement of Financial Activities
for the Year Ended 31 December 2024
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
EXPENDITURE ON
Initial setup and other operating
expenses
Other trading activities
3
Charitable activities
4
Individual Treatment
Institutional grants
Other Gifts
Other
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
31.12.24
31.12.23
Unrestricted
Total
fund
funds
£
£
630,676
215,182
138,588
152,608
138,588
152,608
23,933
35,717
170,853
170,874
-
2,064
2,758
2,753
336,132
364,016
294,544
(148,834)
754,445
903,279
1,048,989
754,445
The notes form part of these financial statements
Page 7
AZAYLIA FOUNDATION

Balance Sheet

31 December 2024

Notes
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
9
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
10
Unrestricted funds
TOTAL FUNDS
31.12.24
31.12.23
Unrestricted
Total
fund
funds
£
£
1,050,189
755,645
(1,200)
(1,200)
1,048,989
754,445
1,048,989
754,445
1,048,989
754,445
1,048,989
754,445
1,048,989
754,445

The financial statements were approved by the Board of Trustees and authorised for issue on 29 October 2025 and were signed on its behalf by:

S VORAJEE - Trustee

The notes form part of these financial statements
Page 8
AZAYLIA FOUNDATION
Cash Flow Statement
for the Year Ended 31 December 2024
31.12.24 31.12.23
Notes £ £
Cash flows from operating activities
Cash generated from operations 1 294,544 (169,723)
Net cash provided by/(used in) operating activities 294,544 (169,723)
Change in cash and cash equivalents
in the reporting period 294,544 (169,723)
Cash and cash equivalents at the
beginning of the reporting period 755,645 925,368
Cash and cash equivalents at the end
of the reporting period 1,050,189 755,645
The notes form part of these financial statements
Page 9
AZAYLIA FOUNDATION
Notes to the Cash Flow Statement
for the Year Ended 31 December 2024

1. RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net income/(expenditure) for the reporting period (as per the
Statement of Financial Activities)
Adjustments for:
Decrease in creditors
Net cash provided by/(used in) operations
31.12.24
£
294,544
-
294,544
31.12.23
£
(148,834)
(20,889)
(169,723)

2. ANALYSIS OF CHANGES IN NET FUNDS

Net cash
Cash at bank
Total
At 1.1.24
£
755,645
755,645
755,645
Cash flow At 31.12.24
£
£
294,544
1,050,189
294,544
1,050,189
294,544
1,050,189
The notes form part of these financial statements
Page 10
AZAYLIA FOUNDATION
Notes to the Financial Statements
for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS AND LEGACIES

3.

Donations
OTHER TRADING ACTIVITIES
Initial Setup Costs
Consultancy fees
31.12.24
£
630,676
31.12.24
£
-
138,588
138,588
31.12.23
£
215,182
31.12.23
£
697
151,911
152,608
continued...
Page 11
AZAYLIA FOUNDATION
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. CHARITABLE ACTIVITIES COSTS

Individual Treatment
Institutional grants
GRANTS PAYABLE
Individual Treatment
Institutional grants
Grant
funding of
activities
(see note
5)
£
23,933
170,853
194,786
31.12.24
31.12.23
£
£
23,933
35,717
170,853
170,874
194,786
206,591

5. GRANTS PAYABLE

6. SUPPORT COSTS

SUPPORT COSTS
Information Governance
Finance technology costs Totals
£ £ £ £
Other resources expended 118 1,440 1,200 2,758

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 215,182
EXPENDITURE ON
Initial setup and other operating
expenses
Other trading activities 152,608
152,608
Charitable activities
Individual Treatment 35,717
Institutional grants 170,874
Other Gifts 2,064
continued...
Page 12
AZAYLIA FOUNDATION
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
£
Other 2,753
Total 364,016
NET INCOME/(EXPENDITURE) (148,834)
RECONCILIATION OF FUNDS
Total funds brought forward 903,279
TOTAL FUNDS CARRIED FORWARD 754,445
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Other creditors 1,200 1,200
10. MOVEMENT IN FUNDS
Net
movement At
At 1.1.24 in funds 31.12.24
£ £ £
Unrestricted funds
General fund 754,445 294,544 1,048,989
TOTAL FUNDS 754,445 294,544 1,048,989
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 630,676 (336,132) 294,544
TOTAL FUNDS 630,676 (336,132) 294,544
continued...
Page 13
AZAYLIA FOUNDATION
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.1.23
£
Unrestricted funds
General fund
903,279
TOTAL FUNDS
903,279
Net
movement
At
in funds
31.12.23
£
£
(148,834)
754,445
(148,834)
754,445

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
215,182
(364,016)
(148,834)
215,182
(364,016)
(148,834)

A current year 12 months and prior year 12 months combined position is as follows:

At 1.1.23
£
Unrestricted funds
General fund
903,279
TOTAL FUNDS
903,279
Net
movement
At
in funds
31.12.24
£
£
145,710
1,048,989
145,710
1,048,989

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
845,858
(700,148)
145,710
845,858
(700,148)
145,710
continued...
Page 14
AZAYLIA FOUNDATION
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2024.

Page 15
AZAYLIA FOUNDATION
Detailed Statement of Financial Activities
for the Year Ended 31 December 2024
31.12.24 31.12.23
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 630,676 215,182
Total incoming resources 630,676 215,182
EXPENDITURE
Other trading activities
Initial Setup Costs - 697
Consultancy fees 138,588 151,911
138,588 152,608
Charitable activities
Other gifts - 2,064
Grants to institutions 170,853 170,874
Grants for individual treatment 23,933 35,717
194,786 208,655
Support costs
Management
Postage and stationery - 113
Finance
Bank charges 118 -
Information technology
IT expenses 1,440 1,440
Governance costs
Accountancy and legal fees 1,200 1,200
Total resources expended 336,132 364,016
Net income/(expenditure) 294,544 (148,834)
This page does not form part of the statutory financial statements
Page 16