2025-03-31-accounts

CHARITY REGISTRATION NUMBER: 1197936 The Chris Banton Troundation VinancRal Statements 31 March 2025 NUVO AUDIT LIMITED Statutory auditor First Floor Si¢i'lii)g House nijtrxmg Wharf Little Eaton Derby DE215EL

The Chris Banton Foundation Financial StstemeDts Year ended 31 March 2025 Page Trustees, annual rcport Independent aiiditor's re.pnrt tn ihe member8 Statement of financial activities Statcmcnt of financial position State.mp.nt nf e2qh flnw io Notes ￿ the financial statemcnts li

Pgge I The Chris Banton Foundation Trustees, Annual Report Year ended 31 March 2025 The tru51ees preseni iheir rewn and the f)nancial statements of The Chris Bttrt￿n Foundation l Foundation") for the year ended JI March 2025. Reference admlnistrntive detalls Registered ch8rity The Chris Banton Foundation Ch2rfty registratlon number 1197936 Prlnclpal office clo Bloor Inve5trnents Limited Asliby Rvad Measham -$wE￿IlnC01e DEI2 7JP The tTh￿tee5 J(bhn Rlr]nr Nick Simon Bloor Lallra Cork Ann Marrinart Dineshkiimar l K Me.ht2 (Resigned 3 March 20251 AudltOT Nuvo Audii Limited Staiuiory audiror FiT%t FlIKsr Sterling House OutraTnb WhaTr Little Ealon t)p.rhy DE215EL Structiir& EOVern8n¢e and management The charity was registered as a CIO on 16 F¢bruary 2022. It was establishcd by way of the Foundation Model Constituiion ddled 16 FebrU￿Y 2022 and aiiKiided by a Tn]st¢¢s' Resolution on 28 February 202.5. The charily Wd% luunded by John Sludn Bloor ￿d, under th¢ Kesolulion dltied 2¥ trebTuary IV2), has been teplitced by Nick Simon Bloor f￿1ndpr. There Tnust be ai lease three trustees. The firsi tNste¢5 are eD¢iiled to hold officc uniil they retire, are ab%ent without pemii&sion, become phySic￿lY or menially incapable, are disqua]ified from acting as a rtUSEee or are removed from office by resolution of the Founder. Th¢ CIO will giY¢ r¢gard to th¢ Charity Commission advicc on th¢ tr4inirts Attd r￿rUItMent of new tnkn•tee8. Future trustees musl t¢ appointed by r¢solution of the INS￿s. A guorum at a meeLin8 of the tNstees is two wsiees. The day its day ]narta8ement of the charity Is carried out by Ihe ffinance staff of Bloor Investrllenis Limiied.

Poge 2 The Chris Banton Foundation Trustees, Annual Report(ctrAiirtaed) Year ended 31 March 2025 Objectives and activlties The objects of the Foundation are io pay or apply eapita] and incorne io or towards or for the benefit or fiirtheranrP nf treat. diagnose and preveni a ramge of life changing illnesses. Financial review Tk sole source of annual income for the charity are donations by t￿ Rl()or TnvestmenLS LiMi￿d group 2nd thi's will rontinuc into thc following ycar. Reserves policy It i* tttst the ptsliey of the Fourtdation to hold re$erve# eomtnitted or design&ted for specific purFx>$e$. Rather they are held 10 8aiisfy funding appli¢ations which the trustees ¢onsider rrK¢t th¢ objectives of Ihe Charity. At 31 hlarch 2U25, unr¢stri¢ied reserves of £13,443,850 were held. Risk 4sse$8mertt T1￿ iNstees have carrieil oui an vverdll tisk asses5n￿n[ io identify the risks associ21ed with ihe ¢)perduons of the Foundatson and, wtlere appropriate, have introduced ¢ontrols and safeguards io minimise ihe effeci of tho%e risks. Funding The trusiees are 5ailsfled ihaT the Foundation asS￿S are available and adequaie ￿ ruifill its obligations. Plaw for future periods Thc thJstc68 plan to contints¢ to supFK>rt a widc of charities IM*h locally •id Jwtityjaily. -l-rustees' re5pon55billlles statement The tru%iee5 atr responsible for p]tparing the trusieeA' ieport and the fingmcial ststements in accordance with applicable law iind Uniied Kingdom Accounting Standards (Uniied Kingdoiii Gejierally Accepied Accoulliing Practicei. The law applicable to charities in Englarld and Wales requires the charity tNstees to prepare fitiarteial statemertls for each year which give a true and faiT view of the 5ttLte of affairs of th¢ ¢t￿llY gmd of thc incoming rcsourccs id avvli¥iliiVii vfirbwnrb. vf itK (h1￿1¢Y fui thai period.

Pw3 The Chris Banton Foundation Trustees, Annual Report(ctsJtiinuedJ Year ended 31 March 2025 In preparing these financial siatements. the irustees are required to.. $¢le￿ suiiable ac¢ouniing policies and then apply them consisiendy., observe methods and principles in the tpplicable Charitie% SORP: make judgments and ￿cOUntin￿ estimat¢s ihat are ￿0￿&ble dnd prudeDI: %tsie whether applicablc UK Accounting Standards have been followed, subject to any material deparnires disc105ed and explained in the financlal staieEnenLS- prepgJe the financial statern¢nts on the going tollcern basis unless ir is inappropriar¢ to PTesume ihat the iharity ￿71 continue in busine%s. The irustees are resy)nsible tOF ke¢pin8 adequate a¢counting records that are suificient io shuw and explain tht ¢harJty's tran5ar.lion% and disclose with reasonable 2ccura¢y at any iitne the financial p051tion of the charily and ¢rtablc thcm tv ¢rt&urL' thut the finonciJl stdtements cornply with the ch￿ltIeS Aet ?01 l. fhp Applieahle c.harities (Accounis and Reponsl R¢bwl(ttsOtis, th¢ pwwisions of the Trnsi Dccd. They 4￿e also re8pDnsible for safeguaTding the ass¢is of the charity and h¢nce lor iakjng reasonable s￿p$ for the prevendon and (let￿llUll ur fraud atKI other ijregulariiies. Ihe trusiees. atlnuai repon was approved on . . si81￿d oil bchajf of the board of trust¢¢s by.. Dineshkumar I. K. Mehta Twstee

Pgge 4 The Chris Banton Foundation Independent Auditor's Report to the Members of The Chris Banlon Foundalion Year ended 31 March 2025 Oplnlon We hav¢ audited the financial statements of The Chris Banion Foundation Ithc 'Lhariiy'} for the year ended 11 M.qre.h 2n2.5 which cornpri%e the staiemeni of financidl activiiies, staietnent of financial po%ilion. statement of ash tiows and th¢ T¢lat¢d notes, including a Summary of significan¢ accounting policies. The financial reporting ftamework ThdT hds be¥n dpplicJ iii ilirij pl¥p￿allon 15 applirable law and Unita Kirt8dtsm AccounliDs ,qiandard%. in¢ludinE FR.S In2 '1'he Financial Rep)rting Standard applicable in the UK and Republic of Irvland ILlniied Kingdtsm Generally Accepted Ac¢ouniing Practice). Iii vui uyiiJiuJJ f&nancial sial¢nicms-. give a true and fair view of the state of the chariiy's affairs as at 31 March 2U25 and ot its Incoming resources and appli¢alion of resources including its lrtcome and expenditUTe, fnr the year rhen ended: have been prO￿rIY piepared in accordance with UtLited Kingdom Generally Acc¢pt¢d AcLx)untitsg Pracu¢¢: have been prepared in accordance with the requirements of the Charities Act 2011 Basis for oplnloD Wt c(>ndutted our audit in 2CCOTdance wilh lftiernaiional Siandards on Auditing IUKI IISAS IUKI) and applicahle law. Our respon%ihilitie8 under tFH)£e %tandard% are furtheT deqcribed in Ihe auditor'E Te%ptsnsibilities for ihe itu(lii vf the findnLiui bLdieiiieiiis SfUljUlL vf vui Jryvji, W¥ iJidepeiid¢i)t of thc GhaTily irt accurdancc wilh the eihical requiremenis thai are relevant lo our audii of the financial statement5 In the UK, including the FRC'S F.thical .%tsrtddrd, and we have fulfilled our other ethical responsibilities in accordance wilh these r¢quirementh. We believe that the audii evidence we have obiained 18 %ufficient and appropriate to provid¢ a basl.s for our oplnlon. Concluslons relating ¢0 goiDg concern In auditing th¢ finomcial SEQtementJ, we hove concluded thut th¢ trustees. of the goirtg ¢on¢¢m basis of accounting itl the prepar4Liion ot ihe financial siaietnents is appropriat¢. Bd%ed on the work we hdie performed, we have not ideniified any maierial uw¢rtiiintie% relating io events or conditiorLS thai, individually or collectively. cast significant doubL on the clwity's ability to continue as a ¥uiiIB iv11￿[11 fuT U VfriLHJ ufui le&s1 twrlve ttK)llLh% fTUlii wh<n Lh¢ finanLiuI %VdLVT1￿TILs 11￿ duihurih¥a fvT ihhuf. Our responsibilities and ihe reswnsibiliiies of the tswsiees with res]xci to going concem are described in ihe relevant 5e¢tsons of this rewrt.

Page 5 The Chris Banton Foundation Independent Auditor's Report to the Members of The Chris Banton Foundation l¢0NtsMu￿I Year ended 31 March 2025 Other inforn)g¢lon The other information comprises the information included in the annual r¢port, other than ihe financia] ststements And aijr suditar'q repon thereon. The twsree% are responsible for the other inlormalion. Our opinion on the financial statement% does not cover ihe other inforn]ation and. except io rhe extent ntheM8e explicitly siaied in our rep)rt. we do nut 4uiy fvTElI uri￿)￿1￿Jct con￿lUsIOn th¢rttsn. In conn¢¢iion with our audit of the financial statenKnts. our reS￿nSibIlItY is to read the other intortnation and, in doing so. con4ider whether the other infor[[￿tion is rnaterially incthnsistent ￿7th the financial statements ar our kiivwl￿¥¥ ubiaiiied iii ihc audit otherwisc appcar$ to bc materilllly Ini5%1uted. If identify such material incon¥i%tencies or app(￿￿ni material Mjssiatetnen￿, we are required tv (I¢Leniulle wheiher theie its a rnateriiil missiaterneni in the financial %taiefflents or a material missiatement of the other intomjation. It. base(J on the work we have performed, we Conclude thai there is a miteriai misstaterDent of thi% other infomuiion. w¢ are required tv ￿pujI klvdi fd¥L We have noihing to report in this regaTd. Matter5 on whleh we Are required to report by exception In the light of the knowledge and understanding of the Lhatily atxi its environment obtained in th¢ ¢ourse of the audit. wt have noi identified material misstaiemenL8 in the tru5tee5' repon. We hove nothiDg to report itt respect of the followirtg matters in relation to whieh the Charitie.% Ari ?.ni i Tequirt8 us io repon tv yuu il, in our opitiion.. the inforThati(kn given irt the tn2%tees' rewjrt 18 inconsistent in any material resrd with the financial staiCffl￿I5. or adequate accouniing tycords have not been kept,. or Ihc finaty¢inl ylu￿m¢nts Dre rtot in o8reem¢nt with thè accounting rewrds H￿d returns: or we hawe not received all the infom)aiion and explanatjons we require tor our audit. Responsibilities of trusttes As cxplained tnore fully in the trustees, responsibilities siaiement, the trus1¢¢s are responsible for the pr¢p2raiion of the financial siaiemenis arKI for being 5aiisfi¢d Ihat they %ive a true and lair vi¢w, for such internal control a% the trustees determine is necessary to enable the preparation of finan¢ial statennts that are free from material iJii5sldteiJleJlt, whcihci duc io fvdud VT ¢tTQT. In pteparin2 the financial siatemeni& th¢ Iru51ec5 are responsible lor assessing the charity's abtliry io conunue as a goiDg ¢OTYern, disclosing, applicable, matters related to going concern and using the going concem bagis of accounting unle&3 the tru5tee3 Clth¢r intend io liquidJt¢ the charity or to coaBe op¢tati•n%, or have no re?listie alternative bui to do so.

P4ge 6 The Chris Banton Foundotion Independent Auditor's Report to the Members of The Chris Banton Foundatinn (cufttrit¥dl Year ended 31 March 2025 Auditor's rtspon$5bllltI￿ tor the oudit of the financigl staternents Our objectlves aie to obtain reasonable assurance about wheLheT Ihe financial sthtetnents a5 a whvl¢ are free fmm m2ierial mi4Aiaiemeni. wheiher due to fraud or error. and 10 2ssue an audiror'% retK>n thai includes our opinion. Reasonable a%surance is a high level of I￿urance, bui is noi a guarantee Ihat an audir conducted in accordance with ISA5 IUKI will dlwdys drLfiL d I￿1￿l￿11￿1 liiisstatciiKnt whcn li cAi$t). Mi.*%latcmcnt3 can uri3c from fraud or eTmT dnd are ci)nsid¢red material if. individually OT in the aggregate, they could reasonably be expected to intluence the economic decisions of users taken on the basis of Ihese financtal slaiements. I[T¥¥u1￿il1C), iJJvludiil8 fiaud. instaiibCS of non-tompliattcc with law3 and TcsulatiOtl8. We d¢sign pr￿ed￿re> in line with OUT resw>nsibilities, outlined above. to detect rnaieria] ]nissiatemenis in respect of iTt¢guldtiiies, including fraud. The exieni 10 whieh our procedures are c2pable of drfecting irregulariiies, including fraud is d¢iailed below.. We identified arei8 of law% 2nd regulations that could reasu￿blY be expectrd to have a material effeci on the financial statements It￿OUgh discussion with the Trustees and oiher management. a5 required by auditing 8tllndards. We t￿1 regard w laws (￿(1 r¢gulaiivny in diir¥dy affeit die financial 51ai¢n)¢rttS includin8 financial re￿IrtIng and iaxation legislation. Wc considered the extent of cojnpliance with those laws and regiilgiions Part Af niir pmr.pdiirp.% nn rhe related finatttial ststements. With th¢ cAccption of any kDown or Ix)S$iblc non-compliancc. and th$ r¢quired by auditing 5tandard$. our work in res￿ of these was limitd to enquiry of the TtU5tee5. We communicated identified laws and regulation% throughoui OUT team and remained alert to any ityJicalion3 of nor>-romplian¢¢ Ibwugh(>u¢ audit. We add￿$$¢(1 the risk ol Iraull Ihrough tllanagerneni ovemde of CODtyols, by iesling Ihe approprlaTene%s of journal entries and oiher adju%utrnis, assessing wheiher ihe judgemenis mad¢ in making accounting esiimaies arc indi¢aliv¢ uf a poièrttial bias, artd evaluating any signifi¢Jnt vats$¥tiong thxt 2re uftusual or outside the ttormal Ix)utse of business.

P#gt 7 The Chris Banton Foundation Independent Auditor's Report to the Members of The Chris Banton Foundation (torhnued) Year ended 31 March 2025 A further description of our responsibilities for the audit of the financial statemethls i$ located on the Financial Reporting Coun¢ll's webslte ai www.ftc.oig.ukJaudit(ITSmtJUlJssbiliL&GS. TILib d¢s¢1"iptioii fO[n￿ part of our auditor's repon. Use of report This repon is made solely io ihe ch￿1[y,5 tnernbers. &s a b(NJy* in accordance with section 144 of the Charities Aci 2011 and regulation5 tnade under beciion 154 ot" that Act. Uur audii work has been undertaken so thai we might state to the charity's r￿Mb¢T% thnse we are [eqUir￿ io siaie io them in an audiiols Tepon and for ttè othcr purp03c. To Ihc fullcyt ¢At¢rtt p¢m)ittcd by low. we do not a¢¢¢pi or assume rcsponBibility to anyone other than the charity and the chariiy's members as a b(xiy, foT our audit Wotk, for this report. 01 foi the opinion we hdve f￿lled. r04 11 DÈ r2025 Daniel John50n PCLA (Senior siatuiory Auditor) For and on iKhalf tkf Nuvo Audit Litnited Siaiuiory audlior Firql Fl(x)r Sterling Hou5C Ouirwns Wharf Little ￿#10ft Derby DE?15EL

Page 8 The Chris Danton fi oundation Statement of Fin9ncial Aetivities Year ended 31 March 2025 Yearto31 March 2024 Year 10 31 March 21125 Unrestricted fund$ Total funds Total fi]nds Note Income endowments TknnqtiiJn< 2nd legaeie£ 14.874.930 14.874.9311 26.107.0(K) Total income 14.874,930 14074,930 26.107.0(M) Expenditure Expenditure on ch9ritable actiViLieg Totsl expenditure 5.744111 5,744,111 22278.465 5,744,111 5,744,IlJ 22,278,465 Net Incon￿ and net movemeni In funds 9,130,819 9.1311,819 3,¥2¥.535 Reconciliation offunds Total funds broiight fotivard Total earried forwArd 4.11.1.031 4Jl.3.n31 484,496 l i.d41.S.S1) 11.44.1.85 4.313.031 The statement r>f finxncial activitie% intlude all Bal￿$ and lose8 recognised in the year. All income artd expenditure deTive from continuin8 activities. The noteson p28es 11 to 16 forni part ofthese tlnancla] statements.

P￿¢9 The Chris Banton fi oundation Statement of Financial Position 31 March 2025 2025 2024 Fixed 45sets pro8rnrnn￿ related investmenis 12 IWJ68 4.3 IS,281 Currrut I￿rts Debinrs Ci%h at hank 2nd itt hand 8.IMJO.O(X> 870 1502 S.(￿0.870 CreditoT3.' amounts fallliig dut Ivitliiii ne ytar 14 J,12 8,(K)3,120 Net ellrrent li&bilities 2.25U To¢ai assets less current liabiEiti 13A43.850 4,313.031 Net assets A3443,$50 4,313,031 Fulld5 of the charity Unre5tricied funds 13.443JSO 4.313.031 Total charity funds 15 13,443J50 4.313.031 'l-he%e tinancial siaiement5 were approved by the tK)ard of trustees a￿j auihori8ed for issue on and are signed Im hehalFr)f the board by.. DineshkiJmAr T. K MphtA TTU.siee lloteg on p42e5 11 to 16 forn DArt of thege tltrJgnd&l s¢•t¢n*n

Page 111 The Chris Banton Foundation Ststement of Cash Flow5 Year ended 31 March 2025 2025 2024 Cash flows from operAtlng aetlvltles Net izjcome 9.131b.819 3.828 $1% Ad]usimen15for.' Bank chaT%es AccTued expen%e% 921 863 120 l-Tdde and other (Jebtors Trade and oiher crediiors 8.OImI,0￿ 8,000,IIIMII 9.131.7¢10 18,(X)O,0001 8.(K)O.000 Cash generdted from operatLOTLS 3.829.518 Bank charg&s PU5d Net Cash from opernting octivitLes 1921) 18631 9,130.819 3,8•8,655 Cgsh flows from InvestSng MetSvltl(s Purchase of PTogrdnune relaied Inve51]nent5 Nei Lash used in invesiing a¢tiviises 9.131I.1871 13.963,5911 19,1311,1871 13,963,591) Net incre¥5tlldecre25el iii LY5h cH5h equiv&lents Cash and cash equivalents at beglnnlng of year Lash and tash equivalents It end ofyeaT 632 7V 1134.9361 135,¥U6 Iwz ¥7U The notes M pales 11 th 16 fonn part of these fill4nti21 st*ttmthL%

Page 11 The Chris Banton Foundation Notes to the ￿nanCIal Statements Year ended 31 Mareh 2025 General informatlo The chri5 Banton Foundation is a public benefit etltiiy thai is constituied as a reEisicred charithble intt.nr￿rAfed arganisat￿oll ICIOI in England and Wales. The addT¢S% of Ihe principal office is ¢10 Bloor Investments Limited, Ashby Road, Measham. Swadlincote, DE12 JP. staten￿￿t of compliance These financial %talements have been prepa￿d in compliance with FRS 102. The Pinancial Reportsng Standard appliellblc in the UK and Ihc R¢put>lic of Irela[￿,. the StateThe.ni nf Rpcnmmended Prdciice applicable to charities prep(￿ing their accounts in accordance with ihe Financial Reporting SLqndard applicable in the UK and Republic ot" Iieland IPKS 1021 IChtiritie5 SORP (FR5 10211 and the ChuTjkir¥ Ail 2011. AceowitsDg ￿liCit$ Basis of preparatfion The fintmcitil stattmtnts have b¢¢n wepared on the histoneal cost basis. mndifipd hy the tewaiuation of certain finanLial assets and liabilities and inv¢siJn¢nt properrics rKKa5ur¢d #i fair value through income or ex5)endiiure. The firiArteial gtatementg are prepared iJJ Sterlitl8. which is the fiinfiinnAI e.IiTrenty r)f the entity. Golng Concern TheTe Lire no maieria] uncenaintie% about the charily's abiliiy to continue. Jud8¢ments and kcy soureu of a5timotion un¢erlalnty The preparation of the financial statemenis requires management to make judgements. estIn￿leS and a&sumpiions that affeci Ihe aTnounis reported. The%e esiimaies and judgetnenis dre coniinudlly reviewed 4uJd are based on experience and oiher fa¢tOTS in¢luding expeetationg of future events that are L*lieved to be reasonable und￿. the circun]51ance5. Fund accountlng Unrestricted fund% are available for use ai the discretion of ihe tyusie¢s to fvrther of the charity's putPVSfts. Incorning re50urees All incom¢ is included in the stai¢m¢nt of financial activities when eniitlement has passed to the ehariiy, it Is probable that the economic benetiis as8(￿lated wilh ihe transactson wdl flow to Ihe clwiiy and Ihe arnnuni tart he reli2bly ￿e￿%￿red. The following specific polieies are applied to particular categories of in¢ome.' income from donaiions or granLS is recognised when ihere is eviden¢e of enililemeni TO itle g]'ft, r¢reipi 1% probable and its amouni can be nrasured reliabls.

Pa￿ 12 The Chris Banton Foundation Not&s to the Financial Statements leorti#4edl Year ended 31 March 2025 Accountlng pollcles (C￿￿11￿rIed) Resources ex￿llded Expenditure is recognised on an accruals blsis ls a liability is incurred. ExpendiLI]re includes any VAT w111￿h GannoL b¢ fully r¢¢(kvered. and i3 clas5ifi¢d und¢r heoding& of the stat¢mèt)t of financial #¢tivitieg to which It relate5'. expenditure ot) rdisittg funds includes the eosts of all fundraising activities, events. non-charitable sdii18 ailjY111¢5, and th¢ 5a]¢ of donated so￿8. expendiiure on charitable activities includes all costs incurred by a ch￿IlY in und¢rtakin8 actsvitjes that further its charitable aims for ihe itnefit of its beneficiaries. inclllding those support costs atxi ivbls i¢latiiJS tv t[￿ 80vei"n￿1ct of thc charity app)rtiotscd to chariiablc a¢tsvili¢S. other expenditutt includes all expendiiuFe that is neither related to raising funds for ihe charity nor part of its ¢Apendilure on eharitable activities. All costs are a]locaied to eKPCtKiiiure caiegories reflecilng The use of the rttsUu￿C. DircLL IUS1¥ iilitibutstbl¢ Lo a single aciiviiy aTe allocated directly io ihai acliviiy. Shared costs a￿ apportioned between the aciivi¢ies they contribu to cin y re3scinllble. ju&tifiable gnd CJ)nsi¥lf.ni hA￿ls PrOgrarnll￿ relaied luve5tnMIis ProgTarnrn¢ related investm2nlS aTe made exc1115ively lo furtheT the ¢hariiy'% aims by fil￿1)ng specific activiiies. Where a loan is tnade and it Is either interest free or at a below prevailing market rate, this is Irf¢iJ¢d iv ab il ¥UIlb¢JSIVll&Uy Ioilll. Tli¢ Foujidation has electcd io initially tnca511r¢ th¢ loaL) at thc amount paid <ind then adjusted in subbequeni years io reflect repaymenis and any impaitment. ProEramme relaied invesiments ihal are m&qsured at cn4t OT amDrtied tD81 a]E &ssessed for objective cvidcn¢c of 5tnPUiTmcDi al thc cnd of ¢a¢h rL'portinB period. Any impoirment 1055es are recosni%ed immediately as a cost wthin 'expenditure on ¢haritable ￿￿VIties. in the ￿a￿ment of financial activiti¢s. Finaneial instrun￿Rts A financial as*t or a finan¢ial liiibility Is r¢¢ognis¢d only wh¢ts lh¢ ¢ntiiy b¢£omLs a party to thc contra¢iual provisions of the instrumcnt. Basi¢ fin2ntial Instruments are initially recognised ai ihe amount receivable or payable including any rclatcd tratL3artioD ro3t3, unlG33 thc aTrangcmrDt ¢onNlilu¢&F u finan¢irtg trllnsthctiort, wh¢re it is recognised aE The present value of the futuie payments dis¢ounTed ai a market rai¢ of interest for a similar debt in.sirumeni. DoYAAtlons and legthde$ UnTestricied Totsl Funds Unresuicred Toral Funds Funds 2025 Funds 2024 DonatloLs i)oTratsons 14.¥14.YJU 14074,9Jll 2b.107.(KX) 26.107.000

P8gL J3 Thc Chris Banton Foundation Notes to the FinaDcial .Statements (conlinMff40 Year ended 31 March 2025 EX￿ndIture on ch&rit*ble 8etivilies by type Unrestricted Totsl Furtds uE]restrict￿d Tothl funds Funds 2025 Funds 2024 Dvnaiiuiib Supwrt cost% 5.740,190 3,921 5.740,190 3.921 5,744,111 22,ry74,48 3,983 2? •74.482 5,744.111 22,278,465 22,278,465 xpendlture on charit4ble activfi￿e5 by actisryty type Grant fundinB of a¢tivitièg Support Costs Total Toial fund 2024 2025 Donations Governance costs 5.740.190 5.740,1 -3.921 22,274,482 3.983 1.921 i.74n.19n 3.921 5.744.111 22.278.465 An#lysi$ of wpport oosts An<11y￿7.% of support cosis Totst 2025 Tothl 2024 Finance c051s Governance c051S 921 3,0(X) 921 3,120 3.921 J,921 3,983

P4g¢ 14 The Chris Banton Foundation Notes to the Financi91 Statements l¢trrtlirtaedl Year ended 31 March 2025 Analysis of grants Year to 31 Yearto31 March 2025 MaJch 2024 E1( %t Anglia',I Children.% Hn%pice Children's H08pice South Wesi Birrninghdm Women's and Children'% Hospital Charity Helen anLI DuusT)￿￿ Huus¢ Rainbows Acoms Children's Hryspice Desford Colliery Bund Franci% Crlck In81iiute Hotr House ty Gobiath Seashell Trusi Shakcspcarc Ho8PiCC Go Beyond The ￿ng9 IPriEKes) TDJst Prostate Cancer UK Cancci Rc5¢a￿h Silvet Lining Charity Stow un the Wold & Di5tiici Rugby Club Measham Events Group Neww]T St Georges Day Sarnanlha Lusty Ball L£2ce51eTshiTe & Ruiland Community Foundaiion 1st Ibsiock Scout Group FJasin8sioke N¢t8hbourcare Brunel Acadetllie% Trubi AddenbTooks- Cambridge Children's Hospitsl Kirtgston St Mary Village Hull H￿lle1In Trus1 500,(XX) 300,(KM) 350,(KIO 51W,(KM) SIXb,(KbO SI￿,￿01) s￿,000 4,OIMI J(￿,0(bO 500,(KX) 500,(XK) 500,(MX) I7.5(K>,IKKI 20, 500,(KX) lio,( 50,IMM) 50,(KX) I,0(￿,0(M) I.000,(KK> iuo,I loo,( 150, 1sn.(M)O 25,INY) 20,(XXI 7.282 s￿,{￿￿0 1.2 iu,Iiw 1,21M 37,9911 5Th1,IMIII 1,000 5,740,190 22,274,482 Totsl granis 5,740,1 22.274.482 Alldltor5 remunerntion Year to 31 Yearto31 March 2025 Marrh 2()24 Fee5 payable for the auitit of the hnanciHI ststellKnts' j.vu J,12U 10. Staff costs The Foundation doe.% not employ any siaff and therefore has not incurred any employment costs. 11. TnL5teÈ remuneration and expthsts Iyo tn]stees have treen paid remun¢ration or received other benefits from employment with the charity or a related entity. No tftJsie¢ ¢xp¢n3c8 havc b¢eTh incurred.

Page IS The Chris Banton Foundation Notes to the Finaneial Statements(£oNtuJU￿) Year ended 31 March 2025 12. ProgrAnMne related investments On 22 April 2022. the Foundation granted a r￿-re￿￿rse [￿ll facilily (o The Ftanris Crick Insuiute l.imited. The loan facility is for £5Om atKi can be drawn down at any time. The tunds will be used for funding.8pe¢ified projects at the di%cretion of The Crick lrtstituie. If a project is ￿ld on commercially to an invesTOI ID the fuiurc. ilJ¢Ji ili¥ fuijdi advaL?ccd rtpaid to thc FouDdu¢iOtt. If the proj¢rt is rtot tommercialised and not viable, ihtn Ihe loan for thai projea 1.8 written off and is ireaied a% a dunatioth. The Charity Commission has previously used the iem'programme-related inve%imenl' to describe a charity iil¥CStili8 iiiainly tQ dchieve it.% purposc. Thi8 term is no longer u%ed il is covered by the Charity law defi￿tiOn of social invesuneni. The Chariiies, SORP FRS 102 PEn￿(S (he use of the 'programrne-reld*d investmeni, ￿Trn. A programtne related invesimeni 1% one made exclusively to turther the charjtable aims of the inv49tillB charity by funding swifi¢ activities of a thiTd party which, itl tum, contribute to the invesior's vwij ¥I1￿ilable pui"pos¢5. The l(Mn facility ]% a concessionary loan in thai no interest Is chargeable. At 31 March 2025. a total of £13,445,468 had been drawn down 2gainst various project%. 13. Debiors 20 2024 Other debtors 8.0(K>,(XX) After dale income h&s becn included as d debior as the iEKome was n¢￿ed to f￿ilitate the payrnent of thc gifi a￿reet￿¢￿t detailed in noie 14 below. 14. Credi¢ors: anwunts fallln8 due wlthin one year 20 2024 Accruals and deferred income Donations payable 3.120 3,120 8.(KK),IM)O 3,IXI 8.(K)3,110 A gift #gre¢m¢nt dated 12 May 2023 a8reed to make a donniion of £17,IX)O,000 to the Francis Crick Instiiuie in support uf the creiiiivn ol the Skylab. The first insiaiment of £9,￿)0,0(M) Wii% paid un l July 2023. The %econd in514Llment of £8.000,000 wa% due for paytneni on or before l July 2024. The %econd insialment was p#id on 28 June 2024.

P#g¢ 16 The Chris Banton Foundation Notes to the Financial Statements (conliAued) Year ended 31 March 2025 IS. An81ysis ofcharitable funds Unreslrieted fund5 At l April 2024 Al 31 March 2025 lrttome FApenditute Cieneral funds 4,313,031 14,874,930 15.744,1111 13,443WO At l April 2023 At 31 March 2U24 Income Expenditure General funds 484,496 26,107,IM)0 {22.278.4651 4.313.031 16. Analysls of net assets be¢weeD fuDds Unrestric￿{ Totsl Funds Funds 2025 ItLvestnrnt5 Current assets Crtdiior% 1¢s% than l y¢ar 13.445,468 1,502 13,1201 13.443.850 13,445,468 1,502 13,1201 13.443.85fl Net Unrextricted Total Funds Furtds 2024 JDve%ttnenis Currcnt a4%el. Lreslitots less than l year 4,315,281 4.315.2111 8,(XK).R7n 8,0(X).870 18,003,120) 18,(K)3.1201 4,313,Q31 4.313.031 Iyei assets 17. ADalysis of changes ID net debt At l April 2024 At 31 Mareh 21125 CAqh fln Cash at bank and in hand 870 032 1002 18. Related parlles All of the donations into the Foundation are from Bloor Tnvestments Limiied. This company ]% under the wntrvl uf Mi Jvlui BIWL, who is also Ortc of thc compony dire¢tor4, who, until 3 March 2025. w2s Irusiee ot Ilu5 Foundation. Mr Dineshkumar l. K. Mehta is also a dI￿lor of Bl(xir Inv¢siment5 Limited and tnif tht Foundation.

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