2025-03-31-accounts

London Trampoline Academy and London DMT Trustees Annual Report

Trustees’ Annual Report for the period From 01/04/2024 Period start date To 31/03/2025 Period end date

Charity name: London Trampoline Academy and London DMT Charity registration number: 1196966 Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The objects of the CIO are the promotion of community participation in healthy recreation for the public benefit in London, particularly by the provision of facilities to participate in trampolining both recreationally and competitively. For the purposes of this clause, "facilities" means buildings, equipment, access to coaching, and organizingsportingactivities
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	London Trampoline Academy runs a variety of venues where trampoline and gymnastics can be undertaken by members of the public, supervised by qualified coaches in the London area
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have all had regard to this guidance.

London Trampoline Academy and London DMT Trustees Annual Report

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	London Trampoline Academy offered a specific project in conjunction with Sport England to offer classes specially to women. This was a fantastic success with classes 75% full over the project and women moving into the Club’s main classes once the project finished. London Trampoline Academy now offers over 50 classes across 6 days a week to cater for increased uptake and interest in competitions. Our weekly SEND classes and Rebound therapy help participants develop essential social skills, motor skills, balance, and coordination, making participation in the sport more accessible. London Trampoline Academy has also begun participating in the English competition pathway and look forward to building success here over the coming years.

London Trampoline Academy and London DMT Trustees Annual Report

Financial Review

Review of the charity’s financial position at the end of theperiod	Para 1.21	The charity is in a strong financial position at the financial year end, with total net assets of £64,835.00
Statement explaining the policy for holding reserves statingwhytheyare held	Para 1.22	The trustees have agreed a policy to hold reserves of three months’ expenditure at minimum.
Amount of reserves held	Para 1.22	£47,992 in directly accessible cash at the year end
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	N/A

London Trampoline Academy and London DMT Trustees Annual Report

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed,royal charter)	Para 1.25	The charity’s governing document is its constitution which has undergone no changes in the financialyear.
How is the charity constituted? (e.g unincorporated association,CIO)	Para 1.25	The charity is a CIO registered with the Charity Commission.
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	The trustees are empowered to appoint further trustees as required, and there is no maximum number of trustees. There are no other bodies entitled to appoint trustees for any reason.

Reference and Administrative details

Charityname	London Trampoline Academyand London DMT
Other name the charityuses	N/A
Registered charitynumber	1196966
Charity’s principal address	87 Richmond Road, London, E11 4BT

London Trampoline Academy and London DMT Trustees Annual Report

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Hannah Liley	Chair	Whole Year	N/A
	Samuel Vendittelli		Whole Year	N/A
	Karen Gent		November 2024 - Present	N/A

Corporate trustees – names of the directors at the date the report was approved N/A

Name of trustees holding title to property belonging to the charity N/A

London Trampoline Academy and London DMT Trustees Annual Report

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

London Trampoline Academy and London DMT Trustees Annual Report

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Harriet Bhardwaj Position (eg Secretary, Club Director Chair, etc) Date 01/09/2025

CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the truste8s r￿?..ItY Nam LONDON TRAMPOLINE ACADEMY AND LONDON DMT On accounts for the year ended 31 MARCH 2025 Charity no (if any) 1196966 Set out on pages 1to34 I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 3110312024. Responsibilitios 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 respect of my examination of the Trust's accounts ca￿led out under section 145 ofthe 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 I have completed my examination. I confim that no material matters have examiner's statement come to my attention in connection with the examination 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 form and content of accounts set out in the Charilies (Accounts and Reports) Regulations 2008 other than any requirement that the accounls give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no cOn￿rnS 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. Signed: Date: 1111212025 Name: SABRINA KATHERINE DUNN Relevant professional quaiification(s) or body (if any}: ICAEW MAAT Address: 23 DEANE WAY, RUISLIP, MIDDLESEX. HA4 8SX IER Oct 2018

Section B Disclosure Only complete if the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity acGounts.' directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER Oct 2018

CHARITY COMMISSION FOR ENGLAND AND WALES Lniidufi Trilllll)oline A¢•fidpmy £l1)Il Lf)i)rl(In DD..IT Cli.-Inly No 1196966 Annual accounts for the eriod Perlod end dale Per￿￿ start date 0110412024 To i 3110312025 Section A Statement of financial activities R•strlcted Unrestrlcted Incomo funds funds Recommended categorfes by activity Endowm•nt funds Prior year fund$ Total funds Incoming resources (Note 3) F01 F02 F03 F04 F05 Income and ¢ndmvment5 from.. aues Charita￿e activibe S01 13,787 159.659 13.787 159,659 1,820 141,223 $02 Other Irathng adiwUa$ Inve51menls S03 $04 Sep¥tattr malerial item ol Olher 805 sos Total Resources expended (Note 61 S07 173.445 173,445 143.043 Expendlture on- Rai5iDg funds chari￿￿8 act￿￿10$ so8 $09 106,984 106,984 137,903 Separate material item of 6¥p6ns Olher sio 56,896 163.880 56,896 163.880 15,040 152,943 Total S12 Net incomellexpendlture) before investment gainslllossesl S13 9.566 9,566 9.900 Nel gain51llos5e51 on Invesbments S14 Net incomel{expenditurel Extraordinary items Transfers between funds Other recognised galnslllossesl: S15 9,566 9,566 9,900 S16 S17 Gains and losseson r8¥Juaiion ol lixe<S assets forlhe charit¥5 own use Olhei gansllbsssl Net movement in funds S18 S19 S20 9,566 9,566 9,900 Reconciliation of funds.. Total lunds brought foMard 821 55,270 55,270 64,836 65,170 55.270 Total funds carried fonvard S22

fqg-L L¢in(ton 'frami)c4iiip. Acpir ¢li￿V ind Lnnilori L)l.,Yi Annual accounts for the period Section B Balance sheet Perlod start date." 0110412024 To perrod end date.. 31103r2025 Res¢ricted --Unre$lrtcted_ Income Guidance nole funds lund$ - Endowment .Total thls _--Total last lund5 ar ar Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 INote 15) (Note 141 Note 16 (Note 171 Total Ilxed assets 26,418 26.418 31,718 26,418 26,418 31,718 Current assets Stocks Dobtors (Note 181 (Note 191 1.000 2.303 1.000 2,303 1,000 Investments INote 17A} Cash at bank and in hand (Note 241 Total Gu￿ent assets BDS 47,992 51,295 33,131 34,131 810 51,295 Credltors: amounts falling due within ono y¢ar (Note 201 12.878 12,878 10.580 Not current3ssets/{Ilabllltles) B12 38,417 38.417 23,551 Total assets less curr•ntliabilltl•s 813 55.269 Creditors: amounts fallin9 due after one year INot$ 201 Provssions for Irabilities 614 BIS Total net8ssets orllabllltles Funds of the Charity Endowment funds (Note 271 Restricted incorne funds IN)te 271 Unrestricted funds Revaluatlon reserve B16 64.835 64,835 55,269 817 64,836 64.836 55,270 820 Falr valu• rèserve 821 Totalfunds 822 64,836 64,836 55.270 The Gompany was entitled to •xemption from audit unders477 of the Companff•s Act 2006 r•lating to Small companies. The members have notrequired Ihe company to obtain an audit in accordance wlth section 476 of the Companies A¢t 2QO6. rhe dir#etors xknowledge theirrnsponsibllitles forcomplying with the requirements of the Companles Actwith r•$p•ct to Th•se accounts have been prepared In accordance wlth the pmyisions applicable to smallcompanies subfvct to the small comwnies regime and in a¢cordanc• with FRS102 SORP. Signed by one or tsjo twsteesl4i￿¢Io￿s on be1131f of all the truslee51directors Piint N8rn8 Dale of approval ddlmm Karen Gent 2910812ff25 Signature of dire¢tor aulhenti¢aling account5 beiTrJ sent to Companie8 HoLL8e re Dale ddlmml Prlnt name CC17a (Excell 1111212025

t4ote i 1.1 ￿¢0￿￿tIng FAS 102. 1.2 •n Y. I.SpAkn￿￿EOFylltlrr

Section C Notes to the accounts Note 2 Accounting pollcles Pl0¥$8¢￿91￿1sn01g when IlrsttWiNJ und8rFRS2102. S•Gfion 35 ofFRSt02. ￿￿{￿re$ 31¢w￿[ball￿$tsbtt -wgson.led, If4Npf¢.applrable. _.-. 2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Please piovldea desCrIp￿On nature of change In accounlny polky Reconclladon offfut7dsperwvvTVUS GAAP (ofvnd5 deternifnedLfftderFRS 102 Startof End of Périod perlod bal￿Ge5 as prevlou5ty stated ArlJusfments.' Fund b4anGe ￿ reslaled RecO￿lIall(l￿ ofnerit7e¢%n•l(rtot•¥pFndllurel perwevlous GAAP ro netInCom￿[not&XWitsXUfil) undwFRS 102 End of Nel Incumellexpendlturel as prevlou5ty stst4d AdKustnents.' p￿1vUS pprlod netfjncornellexp¢ndhur•lgs i•ststid CC17¥lE¥¢41 1111212025

Section C Notes to the accounts Icontl Note 2 2.2 INCOME A¢¢ounting policie8 Th15 s1andardltstol8rf¢unlMgp￿K￿s hès been apthlbytichwty9xcepttorihose Dck&d"No tr'hll' Wlwe a dlmerenl Oraddilion8ltvKGyhas been adopiedlhan this is cl8lalgdntlpgbox b91ow R4cognlUw of Income These are 5rduded in Slalemenlof FinarKlal Activib23lSoFAlYthw.' ihe chantybeccme$ entitred to the re50urces.' 1115 more Ilkelylhan nDI Ihallhe trustee5￿11 rettive the resour¢o$.- at Ib& moneiary value¢an be mtsasured wlh 5uffKleffl rellablllLY. No Nla There has been no oftseiting ol assets and Iiatrllille5. or hicomÈ and oxpew5. uDh55 ￿uIred or pEryritted by the FRS 102 SORP or FRS 102. Yes No Offsettlng Yts No FV3 Grdnt$arwJ donatsoTrs are only1r￿￿e(l in the S¢FAwhBn the general IrKome eritefia are ￿￿1(5.10 to 5.12 FRS102 SORPI. Grantsand donatlons In the case of performanre relaled grant5. income muslonly be ￿e09Th1£e￿ 10 IhE Extent Ihallhe tharity has piOvid¢d Ilr Epecified goodscr 5ervKes as eniiUemenitoth8 grart onlyoccurs when Ihe performa￿¢ relaled C￿dItiOnS are fflei{5.16 FRS 102 SORPI Legacie5 are Included In Ihs SOFAvrtw re￿pt IS PiDbatrAe. Ihai is. Wh￿ the￿ has been grant ol prob31e, the oxe¢thors haveeslablthed that there ale 3s7ots in estateand anycor￿ihons lo lh8 Iegacyareeitherv47th￿ control of the chantyor ￿￿ve been mei. Ye5 LeyaG4ES Yes No Nla Yes Nfa Go¥ernmÈnt srjnls Th2 charity received guverrrfrnigrant5 Intherewdrvj perkhl ft rtceivable 15 included in income ther¢ is a valid declaralton Imm the donor. Any GrftAid arnount recovered on a ¢knaii¢n 1$ ¢onydvred lo be part of thaigift and is treat￿ as an ￿41￿on to the fwd$$ in11￿ unless the donrrfcrltrt m$ of Ihe apwal have spedfled other¥￿$¢. TAX rqelaims on dr￿a￿on5 and 9m8 Ye5 la Contractual In¢tyrDvand This &onlyin¢luded inih&SDFA once the chariiyha9 prov￿￿ therdaied guodsc perfo￿anCe ￿lated servlce5 or Melt￿ ￿rf0M￿￿e relaied conolUon5. grants Yes No Nl Yes Nla DDnated goods DOna￿d good5 ¥e Me8$Ur￿ alfair￿1￿ Ilhe amoumforwNth the ￿tc0U￿ èe exchanged) ￿n￿$S impr¥¢titsi to dD S The Wslof any stock of wod5 donated trdislri￿￿pn Iv beT￿l￿arleS 15 deemed to be the lairvJluEof Ih05e gltts aithe time ol Iheii and Iheyare rewynlsed on recelpL In Ihp rfjpQrt￿￿g period inVJhKh the stttk5 are disinbuled, Iheyare recog￿Sed as an expEn5e al l ca￿lfi9 amouniof Ihe stocks ai digliibulion. Donated 9￿d5 for￿Sa￿are meaaured alts￿ValUe on iThtsal recognibon. %vhi¢h 1$ Ip expKted p￿CeedS Irom sale le$$ the experted cos15 of sa￿, and recognised in'ln¢o frotn olhertradSn9 aciivilies, 1hee0￿$pOrwjIryj stock recognised In the b8Lgn¢e sh8el. On fts sale thè v￿ue tsf S￿¢k 1$ charged againsl'lrKorne Irorn other tradifKJ aclivities. and Ihe pitteeds from sale are also reCogn￿d a5'knGome Irom Olherir8dry Ye5 Nla Yps No Nla YÈS No Gr￿dS donated Iwon-yoity use bylhe ch?rttya￿ reco9nised 881anyib￿T￿d avdets and IrKluded In tho SOFA as Ituiming Tesources when I￿1vable. Nla Grfis In klnd Ioi usè byltrh8ttyare i￿luded inlhe SOFA as hicomefrom donayor when recelvBble. Yes Nla Donated sorylc45 and Donated seN4ces and facHIUes are in¢luded in Iho SOFAwhen received at thevAlueof th¢ gittlo ihecharityprovlded Ihevtyl￿ ¢llhe grfican b8 measured re￿atrAv. Donaled 5eNices aThl Ixllitie5 that areconsumed immedi¥tdyaT recogDwd a5 ￿¢0 ylh an equivalemarnount ieco9rlsed asgn expe￿ urMjer￿¢ appropnale headln9 the SOFA. Y88 No Yes No Nl¥ Ye5 No Svpportcosts The charityhas irtutr6d txpendttLYe on suP￿rt Costs. Yes No Votyjnleerhelp T￿ValUe of arryvdwtsryhelp re¢*Yed 1$ notitKlutsd ITh1￿ accounis trHAi3deg¢ribed In iwstees. •Mual re Nlg Income Irvm SDleresl, royaltles dlv1dè￿8 Tris 1$ in¢l￿Je￿ In thB a(￿ul￿￿V￿en r4celpt wobable athl 8momiorepRNe c be rneaS￿ rdiatqy. es No Incvmefrom mernbership subscrlptlons rttelved nature of a gM8r• ￿9r￿Se￿ In ()onallon5 sUbs¢ri￿On￿ Lejacies. Ye$ No M8rnber5hip sub5cilptlon5 whlch 9lves a memberihe trghllo ￿yse￿ICes N ot￿r benefits a￿ recognised as inccme eamed Ihe provisioDol ￿d5 and serrices as irKomefrom GhanL4Ne acbyiw. es Nfl

Spttlewtof Insurance cklms In5uranceckims ère induded M the SoFAwhBn the general income recrgnllion leTia are mei15.10 10 5.12 FRS102 SoRPla[￿ are i￿￿ed as an Itern ol ot￿r Inwme intheSoFA. Yes No In¥esim•nLgalrts arta 105SeS Th15 Incl￿e$ anyrea￿Sed or wrealised gain5 or hxses on Ihe Sa￿ olinvestrnents a anygain N kiss re$ulliryfroffj revaluiw investmenis lo makel value aithe e￿j oltl ar. Ye5 Nl¥ _EXPENDIIURE AND LIABILITIES L￿bIlIty￿￿o9n}￿tsrt Ligtyilibe$ arF re￿￿Sed ¥thefe it Is more Iikelyihan mith3itr￿ is¥ leg8lor Con￿l￿diV￿ObrI9al￿￿ ¢omrnitting the C￿riLY10 pay0￿ res¢ur¢t$ and the 8mtyJtrtollk obli9abon¢an be tneasured wita re￿OnabIecertBlnty. Supporf c051s have been allocated beTr￿en 9OVBmancè eosi8 and ottrrsupporL Governancec￿ls comprise all cosis Involvlng wblie aCc￿nta￿ll11YQI the ¢hatliya￿ IL5 CQmplkgn¢e regUla￿)n and good pracuce No Nla GwrI)•￿¥ arnl 8UPPDrt Costs es ¢o$is inciudecgntrallumhjns and have been 8lh)¢afyl 108¢1ivty¢ t19￿95 on a basi5 ¢onSlsteni￿th the use ol resources. ey allwatiw property¢osts tyfloor¥teas. orpercapiia. slalFcosts bythe tlrne gpentgnd other 20Sts byltsir usayt. Yas No Nla es No Nla Grants ¥lh performance ¢OrmJ￿9TrS WhereihechBrtiyslves a 9f¥t￿lIh ¢or¥Jibts￿ fLY115 paymenlbelng o Sp￿1￿C level or Se￿￿e crou￿ul10 b• prOvidÉd, $wh giants are 0￿y[eC0g￿sed In theSoFA once the Iwenl Df Ihe 91gni has prtsvldèd Ih¥$ptscified or output. Grants ptyabl¢ wrfhvul pertvrmancecondltlon5 Whwe Ihare ¥r no attachiry tothegraN that en8￿e$ IhedoMrchaAty¢O rÈall$v￿ty avtydlhtrcLwilmert. a IKablitylorlhe fullfUr￿tr￿ obllg•tity1 mllslbe I￿gr￿se￿. Yes No Nia R¢￿￿￿1￿¢¥¢￿¥t The ckArilyrnade no r￿UndanCY paw[WLgdui￿9 ihe tEPDrtin9 petiud. Yos No Nla Defwed IEx•rn• No material kn cf daerred Income hagèeen intluthd if11￿$￿￿0vn15. Yes No Nla Credftors Thechanty has ryedltorswhk are measured It Selu￿18MoUrf5 thsanyltade discijunls e$ No Nl¥ A lIa￿lItY Is measuied on rectynitiijn ai its his￿￿￿1 co$1 atO tr￿n SLsequBnity rneasu￿d atthe besieSbMa￿ of tth amOLilt rtylrgJ 10 Sfttte obligalion alth8 ieporting da The chantyaccounts lor ￿sle I￿a￿al instrutnent on inllial I￿g￿lI1￿ as per paragraph 11.7 FRS102 SORP. SubSeq￿niM￿alVreM$nI l$asper parJgraph$ 11.17 10 11.19. FRS102 SORP. Prov1￿¥￿31￿r Ilabllllle5 Yes No Nla Basicfinanclal Instrumonts Yes No Nla 2.4 ASSETS Tanglble fixed assets for These are capltalL%ed ilthey¢an bk for more one costallext by charity Th¥yaie valued ai r051. Yes Nla dewecialiljn raies and m¢tlM)ds used aTed15r￿e￿ m note 9.2. charity In&n9ible liied $ssels, ihal 15. No￿rnO￿tary as5eislhaido not have phisical bul8r¢ i#8nbliaW8 and arecootroUe4 byihechantylhrouyh cu510dy oi legal rKJhL8. The 8mortsS#lwyi rate5 arwj rnetrKJds used are disdosed In note 9.5 tsnglbl• fix¢d Yes No es Wa They¥re valuBd alcosl. HerthJe Assets The chenlyhas hentsg2Asseis, ihaii rLOn4￿a3￿ts￿iih hthic. aib5br. 5cniifiC, iechnolo9lGqI. orenyironmentsl qualitie5 that are helo and mamtsined pftn￿po1tyf￿ theirc0niri￿￿Qrn ID knovledge and ¢ukwe. The depreciation rate58nd rne￿d$ used ¥ (lisdosed in t￿le9 6.1.4. Yes Yes No Theyare valu& al G051. ItW•8trnBnts FLxed a55el in¥eslments In quoted shares, traded ￿nd58nd SimiLqf investments are walued ai In￿￿lIVat cosi Subseouenllygtfa￿V￿￿1th¢lr m¥rkelvaluBI allhe year end. The sarne tyeaimeni is applied io unlisiEd invpslmEnL8 unles5 lair v¥upcanwt be measured relIab￿ in whlch case it is meayu¢d 8tcosl Ipss irnp¥Atmert. Inve$￿￿ents he￿ for iesale or p8nding IhWrSa￿ and cash and cash equivden15Ylih maiurilyd•t$ of less than 1 ￿&r Iiealed ascuffenl asset Investmwts Yes No Nl8 Yes No Nla Stpcks and THorkln progress Stttks h￿d f¢rsalE •$ part of nw<h¥riioble tradE are measuied al the ILA¥erorcoslornel lisable Va￿e. Yes No Nla ods or 5eThdces provhyed as partof a chariL7￿e actr4ityare measured ¥¢ ne¢ reali$8ble based on Ihe servlce polent￿1 prvAded by itemsof stock. Yes Nl Yes Woth in ￿￿grEsS 1$ Val￿ al cost le55 aDyf0reseea￿8 bss tha115 lik￿Y10 rKcuron thecortracl. Debtors lincludlng Iradedebiors and loans ￿Ceivat￿eI are Tnealu￿d On ￿rfI¥l rerEwJnilion 5ertlemenl amomtafter anytradediseounts cramo￿ladvan¥Ed bylhe charity. Subsequently. iheyAre rneasured aithe e•sh or otherWn$￿er￿lion ￿￿tEd io bp rereived. Yes Nl Debtors

The charity has has Invement5VJhk It for resakty ptndNg lh￿rsaleand CBsh and cash equNglentS wlh ¥ thaluritydate less thanone year The In￿￿¢&caSh on depositand cash equ￿41&ntSWth ¥ rtHiuritydateol less ihan one ￿¥4%1￿￿1 wip05e5 ralh2fihan me shDrt iemi Cash ¢ommilmenis as Iheyfam duè. No Nl Curr•ntas5el In¥estm•nts Yes No TheyarÈ valued aifairv¥iu8 excepl%*here iheyqualKya$ bas￿ finanual iThstrurnenl5. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C Notes to the accounts Icontl Note 3 Analysis of income R•¥¢rlct•d Unre•trfded kncome Ertdtswm•rtt funds Tot￿ funds Prttsry4ar Anal Is Donations ifts GiftA Le atyes Geneol grants provhled by governmenvother charities Membership subscriptions and sponsorships which a￿ in substance donations Donation5 and le98cles: 12,675 12.675 Donated goods. facilities and seNKe5 Oth8r Total 13,787 13,787 1.820 Charitabl8 actlvltles.. Charitable aelivities 159659 159,659 141,223 Other rotal 159.659 159,659 141.223 Olh•rtrading activities.. Other Total Income from Inve5tfflent5- Interest Income Div￿￿nd income Rental and leasin Other Income Total Separate material item of income.. Total Other: Conversion of endowment funds into income Gain on di5kV)sal of a tangible fix&1 asset held for chari s i)wn use Gain on disposal of a programme ￿lated investment Royalties frorn the expk)rtat¥)n of intelkctual ro hts Other Totsl TOTAL INCOME 173445 143,043 Other Inlomiation.. All Income In thè prlor year was unrestricted exceptfor.. (please provSde de$Gription and arnountsl Where any endowfflent fund Is wiverted into Incom¢ the reportlng peilod* please give the reason fN the coTrversicn. Where any endowmentfund is converted Into Income in the prior period. pJea59 glvo the r8ason for thg conver510n. Within the income Items above the followlng Ilems ar• ma¢orlal.' (please dlsGIose the Tratur•. amount and any priar year amounts) CC17a (Excell 1111212￿￿5

Section C Notes to the accounts Icontl Note 4 Analysis of rèeèipts of government grants Thls year Descrlption overnrnent grant Government grant 2 Government grant 3 other Total Last year Descrfjptlon Government grant 1 Governm8nl grant 2 Gov•rnment grant 3 Oth•r Toial Thls ar Last year Please provide details of any unfulfilled condltlons and other contingencies attaching to grants that have been recognised In in¢om•. Thls ar Last year Please give detalls of oth•rlorms of 90vernm•nt assistance from whl¢h tho charity has dlrectly b•nofit•d. CC17a IExcell 1111212025

Section C Notes to the accounts Iconll Note 5 Donated goods, facilities and servi¢es Thls ￿ar Last year Seconded staff Use of property Oth?r This ygar Last year Please providè datails gf the accounting policy for thè recognition and valuation of donated goods, facilitiès anql services. Please provlde details of any unfulfillèd conditions and othèr contingenclès attaching to resourees from donated goods and Services not re¢ognised in incom•. Pleasg give details of other forms of other donat¢d goods and services not recognised in thé accounts. eg ¢ontribution of unpaid volunteers. CC17a IExcdl 1111212025

SoGtion C Notes to the a¢ttouTrls Note 8 Analys18 of Èxp2ndbture TN$ ￿•r La8tyear Unr•strlct•d R•stri¢tqd Kom•fLids Endowmint Analys15 qndilure on"rasln Incurred seeking donalion5 Incurred seekin9 le¥cs In￿￿ed seekin9 granis Orraiing meMbe￿hIp schernes and Soc￿1 ￿lleneS Sia9ino lundraisirtg pven15 funds funds lunds Fudralsing agents OrEr31iry ¢harily shop5 D￿ratIng a lTrding company undertakirÉ norFchariiablo tradiny arfivil Advertislng. matk&ling. direct mail and Start UP COSIS irturr8d in gengratin9 source of futurè incom 8ba$e developmenl costs {xhrir¥d￿g a￿￿¥1118S Investm8nl manageff*nl costs. Portfolio mana emenl costs Cost ol obtaining inve$im&nt advice Inveslfflenl admink%it81ion ro¥t5 Inlelleclual woperty li¢ert¢in9 Cos15 Rent colleclion. propedy repair6 and maintonaDce charye5 Total txpen¢JibJre on ralslng funds Expendlturg on ¢h•rftable acti￿tIes.. staftcosl$ IBII hk• 40.846 52.711 40.846 52.711 76.861 42.088 18,954 13.427 13.427 16.9S4 Total èxpÈndllurg on chailtablo •¢tlvlli4s 1Q6.984 137.903 137.9)3 ratg materl•l It•m of ox Total O%hor Admin 51aff cos15 Oiher 44.831 12,065 44.831 12,L 2.6 12.4 12.434 Total othor èxpenditUTO TOTAL EXPENDITURE 56.8 163.880 15.040 132.943 15.040 152,943 163.680 Qtherlnfoftnation.. Analysls ol oxpoDdlture on charltable act1￿110$ Th18 Grant funding of tteg Last Grant lunding of aGbviiies tl¥ltleg w￿¢rta￿e t￿ltiEs undertaken orprowgMM• S￿￿p￿rt C05tS Support osts Totsl y￿r year Tram ine Sess￿￿5 56.89S 163.880 137.903 15.040 152.943 Total 1(K,984 ¢C17a IExcell 1111212025

Section C Notes to the accounts Icontl Note 7 Extraordlnary Items Please explain the nature of each oxlraordinary item occurring in the perlod. Th1$ year Last year Description Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary iiom 4 Total extrordinary itams CC17a (Excell 1111212025

Section C Notes lo the accounts Note 8 Funds received as agent 8.1 Please complète this note if th• charity h85 agreed fo administer the lunds of another entity as its agenl. No¢e.' Ira charlty 15 acting as an agent, it should not r•cognise the income in the Stalemenl olFinanclal Actlvlliès or the Balance Sheet. Amount receiv*d Amount pald out Balance held at perlod end Oescriptionlname gf party Rèlated party (Yes orNo This year Last year This year Last year Thi5 year Last year Total 8.2 Where a consortia orslmllar arrangement exlsts whereby 2 ormore charities ctxy)erate lo aehl•ve economies In the purchase ofgoods or seNlc•s. pl•as• di5¢0se detalls of anybalanees outstsnding between anypartleip8ting rnembers. Doscriptionlname of party Balance held at This year eriod end Last year Total CC17a IExcell 11112r2025

Section C Notes to the accounts Note 9 Support Costs Please Gomplete this rtote ifthe charltyhas analysed its expenses usirtg activity categorles andhas SUPPOrt cosls. ThSs yèar Trampoline sessions Support cost exam les Ralslng fun(ts A¢liv4 Activit 3 Grand total Basi5 of allocatlon (Descrlbo mathodl Salaries 44,831 44.831 Other costs 12.065 12.06S Other 56,896 56.8g6 Total Layt year Trarnpoline sessions Support cost èxam les Raisin funds Acti Grand total Basls of allocatlon (Descrlbe methofll Salaries 2,606 2.606 Other costs 12.434 12,434 Other 15,040 15.040 Total Please pmvide details of the accounting policy adopted for the apportionmènt of costs between activities and any estimation techniques used to calculate thwr apportionment. CC178 IExcell 11112r2025

Section C Notes to the accounts Note 10 Details of certaln Items of expenditure 10.1 Fees for examination of the accounts Please provide detalls ol the amount paid fi)rany statutory external 5Grutiny of accounts and other setrvices provided by your independent gxamln•r. Ilnothing was paidplease enter V'in the appropriate box(os). This year Last yèar Independent examinèrf$ fees Assurance servicos oth•r than audit or Independent examlnatlon Tax advisory fees Othor fees (for exampl•: financial advice, consultancy, accountan¢y $ervice51 paid to tha Independent examlner CC17a (Excel} 1111212025

Noiè 11 Thhy•i 4.F4U 78.467 S41 vh4rltywhDMcoThtr4 TNDY E60QOOitsÈS$YY$ £TOOOQtv£n,gYg tsfj.000lo£J9.555 ty).Juuto£9555 44.BYI LMty4 Th￿V L4•lh Thli CC1TIlEKI 1vIa￿

Se¢lion C Notes to the accounts l¢ont} Note 12 Defined contribution pension scheme or defined benefSt scheme accounted for as defined contribution scheme. 12.1 Please complete this note ila defined ¢ontribution pension scheme is operated. This yèar Last year Amount of contributions recognls•d In the SOFA as an 8xp•nse 928 1,074 Plèase explaln the ba$is for allocating tho Ilability and expense of defin•d contribution penslon scheme betweèn activities and betweèn re$tricted and unrÈstri¢ted funds. 12.2 Please complete this se¢tion where the charity participates in a dèfined benefit pension plan bul Is unable to ascertain its share of the underlying assets and liabilities. Pleas• confimi that although the scheme Is a¢counted for as a dèflned contribution plan. it is a defined benefit plan. Please provid such information as Is available about tho plan's surplus or deficit and the implicatlons, if any, for the reportlng charity for thls year and last year. if different 12.3 Please complete this seclion where tho ¢harityparticipates in a muftiomployer defined benefitpènslon plan that 15 accounted for as o defined contribution plan. Describe the extent t¢ whi¢h the charity can be liable to the plan far other entities. obligations undèr the terms and condTrtions of the multlmploy plan. If thls 15 different for last yaar, provide detalls Provide an Èxplanation of how any liability arising fram an agreement with a multi-employèr plan to fund a deficit h45 been determlned. If thi5 is different for last year. provide details CC17a (Excdl 1111212025

Section C Notes to the accounts Icontl Note 13 Grantmaking Please comphte thls note If the charity made any grants ordonations which in aggregate form a materialpart ofthe charitable activltl¢s undertaken. This year: 13.1 Analysis of grants paid (included in cost of charitable activities) Grants to Snstitutlor7S Analysls Grants to Indlvlduals Support costs Total Acllvi or or ro ect2 AGII or ect3 oi ec14 Total Please enter"Nll"If th• charty does nol Identlfy andlor alloGate support costs. 13.2 Grants mad? lo instltutlons Please provffde details of charity's URL. My charity has made grant5 to partl¢ul8rinstltutl¢)ns th•t are material in the context of Its grantmaking. Detalls of th* institution supported, purpose of th• grant and totalpaid to each institutlon Is available on the Charitys web site. Y•s Pmvide detall below Namts of in5titvtion Purposo Total amount of grants paid £ Total grants to institutions In ￿portIng period Other unanalysed grants TOTAL GRANTS PAID CC17a (Excell 1111212025

Last year: 13.3 Analysos of grants pald Ilncluded in cost of charltablè activities) Grants to Institutions Analysls Grants to individuals Support costs Total Activity or project 1 AclpiSty or project 2 Aclmty or project 3 Actiwty or project 4 Tolal Please enter"Nil"if the charity does notidentlfy and/oralloca¢e sUPPOrt Gosts. 13.4 Grants made to insti￿tIonS Please provlde details of charity URL. My ch8rlty has made grants to particularin5titutions that ar¢ mat•rial in the Gontext of its grantmaking. Details of the institullon supported. purpose of the grantand total pald to •aeh institution Is available on the ¢haritys web sito. Yes Provide details below Names of institution Purpose Total amount of rants paid £ Totalgrants to institutions in rèporting period Other unanatysed grants TOTAL GRANTS PAID CC17a (Exceti 1111212025

Not$ 13 Grartmakth Thls year.. 131 Df w4nlspaWllnc￿de￿lnc0$tOfthrStibIE Gr￿tI i ANty¥ls Gran￿¢01nd￿￿uI ToLIl d•talls ofcarfty URL. Instituttort IsaYltslAeon thy¢harftywtb P￿￿￿•￿+t¥11s OV¥ Nimsofln¥thuU￿Tr PyrpG¥g To￿1 &Tounlol TOTALQRAriTSPA Last yoar.. In$UluUoD¥ Gr￿tI 5upportGoits Totll AchwityarwlZ rotsl 1)AGr￿li Ndeioln&Utullt Pkns•PM Prnvld4d•tillÉ N4rn•s Dfknsuiulan TètAIAmlluntoff TOTJhL6R411TSP cct7aiexcl 1111¥

otes to tho accounts Noi• 14 T4nglble hxfjd ass¢ls 14.1 coor¥alU￿ Olh¢f Equlw￿t ¢￿pu￿r Eq&pm¢nl Total rwEqu1￿e￿t Atthe besinninyoftrb Adthvons REvduatiD 14,960 30.49a 45 1,501 DLsposa Th151urs' AieThyofW 14.980 48,4 Oepi•C1at￿n Jnd Impaiimnts -BllsiS 8L SLLYR8 - Rllt• 10 YÈarJ Sye8 4Y8ars AtLWK￿ 9fthe￿al 11.823 14,080 DEPteGiaton 1.496 kTrw¥meni Tr4n5[￿￿' AteThJdthe 3,841 17. 491 14.3NetboOhv&￿Q Nei book ¥4uèatth8bBglnnlryofW¢ yew 1&865 NBI wahJè8ttheendoftrLèyeW 14.4 ImwrmEnt Thlsyear." P1va￿￿￿￿{d•?rf0s¢￿pIl0￿0fI1￿l•v￿th￿L1<11¢￿￿s1•nC¢SI￿t Lay¢ar. Wol￿py¢VEd••d¢s¢rfPt￿n LTrffrheqvofttsJfta¢lr¢urns&rt¢esthAt 14.5 Rovalual￿n Isadopt¢pl•as•wovld•.' Ihfynam•ofinobp•nd•rrtv•ltyer. th•¢anwngaMoLmiifvatWu￿hAV•￿￿iTrc19AlB0rfh0drhQI¥s•ts￿I I4￿ Olh¢rd19¢1tsSurq# Th thLl•$sers. sqcurtyforlJablhWe& CC17alEx¢¢ 11n¥2

t5.1 TPB rAB SL¢tA SLryr I-SL-)or Èar -R l?N•lb0ok￿¥ 1&6Rthiluthqn [lJ {Ul ¢¢17i(￿l 11n7r1￿5

Section C Notes to the accounts Icontl ote 18-_. ..Slocks Please complele this note if the charlty holds any stock items 18.1 Please state the carrying amount of stock and work in progres5 analysed betweon activities. Stock Donated goods Work In progr¢s$ For dlstribution For resale For dlstrlbutlon For resale Charltable activities: Openlng 1,000 Added in period Expens•d in period Impalr•d Closlng 1,000 Other trading activities: Opening Addedln p•rlod Expensed in period lrnpaired Closlng Other.. Openlng Added In perit Expensed In period Impalred Closlng Total this year 1,000 Total previous year 1,000 This year Last year 18.2 Plea$9 speclfy the carrying amount of any stocks pledged as security for liabilities CC17a (Excel} 1111212025

Section C Notes to the accounts (cont) Note 19 Debtors and prepayments Please complete this note if the charity has any debtors orprepayments. 19.1 Analysts of debtors Thls year Last year Tr￿e debtors 1,350.0 953.3 2.303.3 Prepayments and accrued Income Other debtors Total Please complete 19.2 where a material debtor Is recoverable mcve than a year after the reporting dale. 19.2 Analysls of debtors recoverable In more than 1 year (included in debtors above) This year Last year Trade debtors Prepayments and accrued income Other debtors Total CC17a IEx¢ell 1111212025

Section C Notes to the accounts {contl Note 20 Credltors and accruals Please complete thls note If the charity has any credltors oraccruals. 20.1 Analysls of creditors Amounts falling due within one year This year Last year Amounts falling due after more than one year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditors Payrnonts recelved on aG¢ount for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors 4.167 6,196 2,516 1,002 3,350 6.228 Total 20.2 Deferred income Please complete this note il the charity Ims deferred income. This year Last year Please explain the reasons why income is deferred. Movement In deferred inGome account Thls year Last year Balance at the start of the reporting period Amounts added Sn current period Amounts released to income from previous periods Balance at the end of the reporting period CC17a (Excell 1111212025

Section C Notes to the accounts Icontl Notè 21 Prgvislons for Ilablllties and charges Please complele thls nore if you have includedln ¢h8iyly expenditure anyprovisions. A prnvisloft is made when the Ghar has a liability of uncertain timing or an￿￿nI. 21.1 Movements In recoynlsed provisions and funding ¢ommilrnent during the period This year Last year BalanGe at the start of the reporting period Amounts added in current perfod Amount$ Charged against the provlslon In the current period Unused amounts reversed durlng the pÈrl¢xl Balance at the end of the reporting period 21.2 Please provide- a brief descrlptlon of any obligations on the balanrts Sheet and the expected amount and tlming of resulting payments.. Thr$ ar Last ear - an indication of the uncertalntles aboutthe amount or timing of those otsfflows- and . the amount of any expected relmbursement, stating the amount of any asset that ha5 been recognised for that O¥PgGt8d reimbursement. This Last 21.3 For any funding commitment that is not recognlsed as a liabllity or provision. provlde detalls of cornmitrnent made. the tlme fron* of that commitment, any performance-related condition$ and detzils of how the coMmit￿nt will be funded Iwith ¢ontra¢ts for capltal expendltur¢ separately identified). 21.4 Where unrestricted funds have b88n designated to a fund comrnltment. please dlsclose the natu￿ of any amounts deslgnatsd and the likely timing ol that expenditure. CC17a (Excell 1111W2025

Section C Notes to the accounts Icontl Note 22 Other di$¢losures for debtors, Creditors and other basic flnancial instruments Thls year Last year 22.1 Please provide information about th• signiflcanc¢ of financial instrurnents leg. debtors. creditors, Investmonts etcl to the chariW5 financial posltion or performance, for example. the terms and eonditions of loans or thè use of hedglng to manage financlal rlsk. 22.2 If the charrty has provided financlal assets a5 a form of security. the carrying amount of tho financial assets pledged as $e¢urlty and the terms and conltlons rolatèd to its pledge should be glven here. CC17a (Excell 1111212025

Section C Notes to the accounts Icontl Note 23 Contingent liabili￿0$ and contingent assets 23.1 Contingent Ilabllllles ere the charity has contlng8nt Ilablllllues. pl•asè Complete the followlng se¢lion unless the possibility of their existence Is r•mot8. Thls year Description of item including its legal nature. Please dèscribe any security provl(led in connection to the Estlmate of flnanclal effeet Last year Descrlptlon of Itgm includlng Its lègal nature. Please d•scrlbe any security provided In connection to the Ilabllity. Estimat• of financial effect 23.2 Contlng¢nt assets Vlher8 thg charlty has eontingent assets, please complete the following section when th•lr oxistsnce 15 probable This year Descrlptlon of itèm Estlmate of financial effect Last year Descrl tion of item Estimatè of financlal effect 23.4 Other diselosure5 for contlngent assots andlor IlabSll￿2s Plèase prc*vlde the following information wherè practicable.. Thls ￿ar Last year Explaln ary uncertainties relatlng to thè amount or tirning of settlement: and the posslbllty of any reimbursernent Where St Is not practical to make on• or moro of tho$e db5closures. please stst• thi5 fact CC17a (Exc￿) 1111212025

Section C Notes lo IhÈ accoun15 Icontl Note 24 Cash at bank and in hand This year La8t year Short temi Ga5h investments Iless than 3 m*)nth5 maturlty dat81 Short iemi d•p05its Cash at bank and on harbd other Totsl 47.992 33.131 47,99 33.131 CC17¥ IEKell 11112r2025

Section C Notes to the accounts Icontl Note 25 Fair value of assets and liabiliti•s This ar Last yoar 25.1 Please provide details of th8 charttrfs exposure to credit risk Ithe risk of incurring a loss due to a debtor not pawng what is OW8dl. Ilquldlty rlsk (the risk of not being 8bFe to meet short term financial demandsl and market risk (the risk that the value of an inv8Stment will fall due to changes In the markell arising Irom financial instruments to whlch the charity is exposed at the end of thg r8portlng period and explain howthe ¢harrty manages those ri$ks. 25.2 Please glve detail$ of the afflount of change In the fair value of basic linancial instruments Idpbtor5, creditors, investments Isee s8Ction 11, FRS 102 SORPII measurÈd at lair value through thè SOFA that is aitrlbutablè to Ghanges in cr8dlt sk. CC17a (Excdl 1111212025

Section C Notes to the accounts (cont) Note 26 Events after the end of the reporting period Please ¢omplete thls note events (not requlrlng adjustment to the accounts) have occurred after the end of the reporting perlod but before the accounts are authorlsed which relate to conditions that arose after the end of the This year Last ear Please provide details of the nature of the evgnt Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made CC17a (Excel) 1111212025

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Section C Notes to the accounts Icontl Note 27 Charity funds (cont) -27-H.ransfers between.funds . This ear Reason for transfer and where endowment is converted to incom8, legal power for its converslon Amount Be￿een unrestricted and restricted funds Between endowment and reslricled funds Between endowment and unreslricled funds Last year Reason for transfer and where endowment is converted to income. legal power for Its conversion Amount Between unreslricled and reslricled funds Between endowment and reslricled funds Between endowment and unreslricled funds 27.4 Designated funds This year Planned use Purpose of the designation Amount Last year Planned use Purpose of the designation Amount CC17a IExcell 1111212025

Section C Note5 to the accounts Icontl Note 28 Transactions wlth tru8ts¢$ and ielated parues If Ihe ¢harityhas any transa¢tlon$ with relatedpartls (othtrthan tlre trustee expenses explalnedln gvldance ttotesj delaNs olsuch tr8nsadions should be pro￿￿e￿ this no¢¢. Illhere are n¢+ lrnns¥clion5 to report, plpase enler-Tiue"in the box or 'Fatse-if Ihere are IrJnsaction$ lo report. 28.1 Tru5to8 remungratlon and benefrts This year Nong of the tru8ts08 have been paid any r•munration or reG¢ived arry other b8nofrts trom an employment with their charlty or a relatod entlty ITwg or Fa1501 TrUE In the periodlhe Charityhas paid trustees remtsneralion andbenelits Please give Ihe amounl of. andlegalaulhorlty for. ony rémunwolion orotherbenefitspaid toa Iruslee bythe ¢harityoranyinstitu¢ton orcompany connected with it. Amounts paid or beneffit value Legal autherlty leg ordortr yOVgTning document) RemunÈrntHJn Pen51on eofflilbutlo Redundancy lirtludlng loss of ¢ffireyex TOTAL Namè of trustee Please glve details olwhyremuneratlon orother enwloym8ntl)enefllS Ivere paid. Where an exgr8tfa paymenth$ been mad& lo a trus180, wovlde an explanallon of tho olthepayment. Last year None of the Iwu5tees have been paid any remuntrr8tion or recelved any othor b8nofits from an omploymontwith thgir ¢harSty OT a r8latgd entity (True or Fals81 TRUE In the period the ¢haiyly ha$ paid Iruslees remuneration an(Ibeneffts. Please gJve the anrount ol. andlogalaulhorlty for, any remuneration or otherbenefits paid to a truste¢ bylhe chaniy or8nyinstitulion or Company connectsd with il. Amounls pald or in&fit valuè L89818Uthorityley order. goverrmng document) R¢munerallon Pen51on ntributson RedL)dan¢y lincludlng l(vJ3 01 officevex gra￿a TOTAL Namg of truste0 Please give delails of whyr&muner•lion oroll employmentbenellls werepald. Whore an ex9ratia paymentha$ been made lo a trust84 provlde art explanatitin of the nalyre of thepaymont. ee17alExcell 1111212D25

28.2 Trustees. expBnse5 lff the charityhos paid iru$ieès gxponses lorfulfillln9 thwr dullos. detalls of such Iransa¢tions shouldbejtrvvidedyn thi5 note. Ilthere aro no tr8ns8elion¥ toreport. please entw"Tru¢' in the boxbelow. If Ihere are Iranso¢Nons to report, ple•$t eneer"False-. No tru8t•6 OXWllse¥ have been Incurrqd ffrue or Falsel TRUE Type of expenses r8irrt>ursed This year Lasi year Trav81 Subsistgrico Accommodation other Iplease spfrclfyl: TOTAL Please provld8 the number of trust•es reimbw5ed for expenses cv who had expenses paid trty Ihe charlty 28a Transactlonlsl wlth r•lated partle8 Please give detalls of 8nytransacllon undert4ken by (oron behalloQ the ¢lwltyAn which a relaledpatyhas 8 m8ierMI interest. including fuftds have been h￿daS agentforrelatedpartie If thet are no such Iran$odrons, please enler Irt￿.1￿ the boxprovlrfed. This year There hq¥8 b88n no related party transactions in the reportlng p¥rlod Ifrue or Falsèl TRUE Amounts writton off during reporting Name Of*￿ trustee or related party Relallonship to ¢harity Dèscription ol ¢hg tran5acUonlsl AMI￿nt BalanG• at period end Pr￿1810￿ for bad debts at period end In rela11¢￿ to the transarlions above. please provide Ihe ternjs and eondlllons, In¢lL￿Nn9 any $ecurltyond the natu of anypaymprt(Gonslderalitin) tobePn)￿de1Il￿ settlemenl. Foranyrnlatedpaty. ple35e provlde details of any guarontees given orreceived. CC17a IEKc¥I 1111212025

Last year Ther0 ha¥8 boon no rolat•d partytransactlorts In the roportlng ￿liod ￿rue or Falso) TRUE Amounts wrfttèn off during rfrportln9 poriod N8m8 of th8 trusté¢ or related party Rela￿onShIp to charity Description of th transaclionlsl Balance at per1￿ ond Amount Provision for bad dobts at perlod end In r&latlon to thé transa¢tsons above. pleaseprovide th& lerms and conditions. in¢ludinp 8nySt¢urityand the nalur8 of anypayment(consideralionJ lo lje provldodin setllempnt. Foranyr•latsdpaty. please prowde details of any guarontees glwen Or￿Ge￿wed. CC17a (Excell t111212025

Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet. CC17a {Excel} 1111212025