2025-05-31-accounts

Charlty Reglstraijon Number: 119B909 AimsTIC PAREHfs UK A CH￿Arr￿LE INCORPOtiATED CiGPAISATIC4 iaoi AND FINAAaAL STATEMENTS FOR THE YE￿ ENDED 31 MAY 2025

AUTisfic pARE1￿s UK LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MAY 2025 lennl Guthrle Zoe Theresa Wllllams Davld Grny-Harnmond Tanya Danlelle PAlkln Shona Murphy Aye5ha Pusey Kleran Rose Dr Monlque Both&Klte Penny Wrtght Charlty Mumber 1198909 ReBlrternd Offlce Offlce I Izabella House Blmlngham BI 3NJ Secretary Hannah Ellzabeth Eden lftd•p•nd•nt ExamlnBr TayltyHobbs Umlted Cherry Toes 8arn. Walcrt Lane Drakes Brought WRIO 2AL

AIrnSTIC PAREiifs UK cOP￿E￿rS FOR THE YEAR ENDED 31 MAY 2025 Trustee8' Rewt ....................-.....-.--.-...........-..............-............-..-.-....-........................................ Indeperthnt Examnges Re Statem•nt of Financial Actsvibes .-.-............-......................-...-...........-............-................... ............. Notes to the Fmndal Staterr￿s ................................-..-...................-....-..-........-.........-...-...........

AUTISTIC PARENTS UK TRUSTEES. REPORT FOR THE YEAR ENDED 31 MAY 2025 The trustees present thelr annual report and flnandal statements for the ye)r ended 31 May 2025. ObJEcnvES AND AcnvmES Purpwe of th• charlty Autlstlc Parents UK IAPUKI Is a Char5table Incorporated Organlsatlon ICIOI dedlcated to promotlng soclal Incluslon and Improvlng the physlcal and mental well.beln9 of AU￿stIC parents In the VK. The charfty seeks to address the sodal excluslon that many AU￿StIC P4￿nts experlence and to advocate for greater understandlng and 5UPPOrt. Th• ¢or¢ purposes of the charlty. as Set out In Its governlng d¢Kum¢nt Icon5tltutlonl. a￿.. l. Promotlng Soclal Induslon Supportlng Autlstlc parents at rlsk of soclal #x¢luslon by provldlng educatlon. InlormJtlon, Jnd Opportun1￿e5 to help them Integrate Into soclety. 2. Advoca￿ & Awareness - R•prnsentlng Aut15tlc P)￿nts. ralslng aw•ren•ss of th•lr expI￿•nC&$. and ¢ngJglng wlth healthcare protesslonals and seNlce provlders to Improve In¢luslon and acces5 to SUPP¢)rt. 3. Protecllng & Pmmotlng Wellbelfig - enhanclng thè mentol and physlcal health of Autlstlc parnnts thmugh per support groups, Inlomatlon gharlng. advocacy. and access to fesources. We a¢hl•vé thes• •lms through peer suppor¢ tralnlng, and advocKy Inltlotl¥e5. Indudlng onllnq support 9lOUPS, weblnars, resourc¢ development, professlon•l tralnlng. and collaborntlve advocary efforts. M•ln •rtl¥ltt•B APUK contlThued to strength¢n and expand support serylces, tralnlng. and advocary work. Throu9h the dellvery of hl9h4mpact prolects. the organbs•tlon provlded meanlngful ond prnrtlc•l support to Auts5tlc parents acr055 the UK. Durlng th15 perlod. APUK was successful In secu￿n9 a three•year grant from the Natlonal Lott•ry Communlty Fund to support the wntlnuqd dev•lopment and expanslon of Its peer s¢Jpport seThlces. The funded project commenced In November 2024, lth Ktlve dellvery of peer support servl¢•s fomi•lly beolnnlng january 2025. The flgures below reflect progress achleved wlthln thls reportlng pedod. Although they reprn$ent only the flrst four months of actlve dellvery, outcomes ￿Ve èlready exceeded h•lf tsf the overall th￿&Year target output. Progrn01 M at May 2025 On•wtMn• pe•r •upport Threevyear target- 200 ban￿¢1)deS 106 Indlvlduals rnatched wlth tralned peer supporter5 Group peer Support •nd odyc4tlonal Int•Nentlon• • Three•year target: 500 a<tdltlon41 bqn•flclarf•s 338 total attendances re¢or(led 253 unlque beneflclaAes reached acr055 both fomiats • Group peer support (launched March 20251 52 •trendan￿5 41 unlqu¢ beneficlarles Educatlonal events (Novernber 20244Iar¢h 20251.. 286 attendance5 212 unlqu• boneficlarfès rward C•r•r4 ProJort- Year Z Supportlng Autl•tlc P8r•nt Car•rn In 8ITmln9h•m Durfng Year 2 of the FO￿ard Carets funded project. APUK cOn￿nUe￿ Its commbtment to supportlng Autlstlc parent rers In Blnnlngham. wlth a focus on the wellbelrng dom•ln5 olleellng s)fe. health and wellbelng. and rela￿OnShIpS. In Quarter5 1 and 2 of the reportlng perlod. 35 carers recelved dI￿rt 5UPPOrt thrnugh ihe programm•. Key artl¥ltle5 delfvÈred durlng thls perfod Included.. The dellvery ond full rollout of ihe 'NavSgatlng 5oclal Care, course. equlpplng carers wlth the practlcal knowledge and confidence to engage wlth local soclal care systems. Pag8 1 of 11

. Ongoing peer support provls1(ffi to enable carers to share e¥per1Uh￿. r&lert on thallery. and redu IsolaUon. Acdvrty Is Quarters 2 and 3 will focus on d￿eb)PMent and lrtmductlon of art therapy sewons, deslgned tts further support carers, emotional wellbelng and thde accessible. craUve therapwttc en9a9ement. During th15 ￿po￿ng perfod. APUK launched a new perhiatal suppryt In1Ua￿ In the Dud Borough In partnershlp wlth New Baby Network ao fvnded by Dudley Tr5. The pmjert was developed to a(hJress the specffic challenges faced by Neurodtvergert f4mllles throuthout pregnarry. bth. and the earty 51ages of parenthood lthe I,ooi days). Key components of the p￿lect iKludÈ: . Monthty peer support sSs￿S bÈd by NeuTvthver9ert peer supportws. wlding an NKluslve space for shartd Èxperfence and mutual supporL Fully fvnded peer gjpport tralnlrtg to grow I￿al a(fvocary capaclty. A sensory blrth available on loan. ¢Jesi9nated io supwt Indfvldual 5en5ory need5 durfThJ kibow and blrth. A neLrtrodlver9ent.focused ant•)atal edUCad￿ course tallored to communkaUM Fnferènces and sensory adaptsilons relevant to pregnancy. tArth. and early parenthoo The irwtiative almed to bulld c(wnmunlty connectK)n. ￿uce Isolatlon. equrp pawts wartlcal strategles and a(Ivocacy skllls. and loster supportlve blrth experience5 afigned w6th the needs of NeUr<mJlv￿yent farrbllles. Durlng the reporfng plod. APUK strenfvned 5ts orgaNsatlwl cJpJdty thrnugh the creatlon of three new part. tEme role5 fvnded throwh the Naiional LW prnlect Project Lead Servlce Lead Prolert PAlmlnlstrator These appolntments have enhanced operatlonal ov¥s￿h( Improved S￿¢¢ ¢owdlnatFon. and gjpported the $UstsI￿b1e expanslon of petr 5UPPQrt provlsth. In addl￿On. APUK retruited and tra1￿￿ efj9ht peer gjppfftrs. The individuals play a vltsl role in delivering hlgh-quallty. Infom)ed peer support ersurtng 5er¥lces Jmabn griyjnded In authentlc understandlrwJ of tl expedences of A￿stIC parents. The expansion of both staff and ¥duntetr capa¢lty repre5errts a signffurt step In strengthenlng the charltys Infrastructu￿ and I1)n￿terM sustslnablllty. Autlstk L•d Cauns•lllry Durlng the year, we contlnued to provlde a free Onli￿ counselmng seThlce for auU5tk parents who requlre therdpeudc 5UPPOrt. Ell9lble parents aw offered ￿ to 16 c￿e-h￿r se551ons. red￿ finandal and practlcal barriers tts acces51ThJ mental health SUPPO The servke 15 del￿ered by supervlsed Iralnee cothse&xs are themselves parents and arn L￿derta￿￿j reco9nlsed therapeullc qualfflcatlor6. 8y providlng accesslble, peer-informed. d￿t-ld coursélllng. the ser¥Ke 5UPPOrt5 parental t￿lIbeIng. reduces lsolatlon. and pmm¢Jtes imwo¥ed mental health outcomes wlthln autktsc-led famllles. year. ADDtrioiiAL IMFORIAATIOM The Thtstees would Ilke to funnaly recognlse aThl e¥pwÈss thelr slntyE apprec*￿ to all those who generousty glve thelr time to support Auttstsc PawEnts UL Our volunteers make a signlficant contrfbutlon acwDss a whle tsnge of actl¥lts. Ir￿lUI￿ng the dellvery of peer SUPPOQ sodal medl• wfja9em￿t and marketlrwj. and contrIbU￿ng as w speakers wlthln our educatlonal 2of11

weblnaTr. Thelr commthRnt. eyperttse and Il¥ed oxperlence strenfftn the qujlky. rt•¢h JIKI Impart of our servlces. The cont5nued dedkatyf￿ of v(1￿te¥S wnolns c¢ntrJl tL¥ the charfvs ablllty to support PArtlstk p•rnits effectfvety and sustalnably. ACHIEVEMEiifs AMD PERFOAMAMCE M•lh chl8v•ment¥ of th• ¢hwlty Durln9 the perlod June 2024 to May 2025. Autlstlc Parents UK made slgnlficant progress In expandlng Its ￿￿ch. sbngthenlng servke de￿very. and IncrEaslrwJ ts lrnport for Autt5tlc parents and carws across the UL ThrDugh the contlnued development of peer supwt S￿re5. educatlonal prowlslon. and tsr9eted I￿al projects. the charlty has re(lucett Lwlatlon. Improved weknlng. and Incr•ased confidence among beneficljdes. Peer support h•5 enabltd Auvstlc pawtnts to acte55 Infom￿. Wbjudgem￿I 9￿darKe grounded In IbRd experfence- addresslng crftlcal gap In malnstream provlslon. The chJrfty'S Ivork h4 •150 f05tewEd rneanlry￿ ￿l01k￿h1p5 and tsjlk strong CoMmun￿les. empowwlng Auilgtlc p)rents to advocate for themselves. rtthjnbse •nd understand tslr autlsvc Identlty. and share knowledge wlth others. By equlpplng parents wlth prncttcal strategles and cthnmuni¢•tlon 5Wlls. APUK hjs wpported Imprnved Interartlons and ￿latIonShIpS between sep4kn users and ￿al sodal care sythms. £m￿n9 opportun1￿$ for poslti Sy5ternl¢ ¢h4nge. Local InI￿atIVes. Indudlr4J speclallst perlnatal and caws. supwt pmgr•mmes. have IKrased access to tallored Infom)atlon and advocacy. helwng benefld•rlts n•vlg•te ¢omfv sodal care systems wth confidence. pa￿CIpants report feellThJ heard. voltdated. Jnd sUPPOrted. lth 9reater ￿4areneSs. St￿ger comecilons to paer networks, and Increased •bllty to artlculat• challeng•s and mak• Inton￿•￿ dedslMs. Collecllvely. these Khlevements demonstrate that APUK'S dellvrJ5 d￿r puwlc benefiL Impro￿n9 mental health, partntlng confldence. soclal and self.underst•ndSng fOste￿n9 empowered, connected, and rqslllent communltles. n•ficl•ry f••dbw¢k Feedb•& recelved durln9 the r•portlng perlod demonstrotes the me•nlngft4 dlfference PWK'S servlcts contlnue ID m•ke to Auttstlc p•r•nts •nd ur•Tr. B•n•fflcl•rle% ha￿ r•port•d: '1 feel le55 Isolated and more valklated.. "Belng able t¢ tllk thlng5 through wlth someone ho h•$ hjd 4mil•r eyperlencts- moit of •1, f••llng hel￿. It Is an Incredlbly valuable s•rvlo- thank you so much.- "Beln9 able to •rtkul•te Current challerw •nd belnp metTIth Understaft￿n9 and supptyt. Thls feedbi¢k hlghllghts the Importanc• of fi¥e&eygerlence petr support In rEdudThJ Isoladon. Increaslny confldènct. and creatln9 psychologlcally ufe spJce5 where Aullsdc por•nts fed •nd rE5pected. Tru51ees recognlse that th• abS11ty to feel heard •nd valldated Is a slgnmunt protethe factor for rr￿ltI] wellbebn9 •nd famlly stablllty V114AMCIAL REVIIVI PlnwKlwl pwltlon The charlty generated I￿orne of £4￿.￿6(2024: £12,073281, re¢dved and legacles of £10.544.4912024.' E170.001 and grants ol E83.525.00 12024: £13.000.00) dwlry the flMrbJal year. The charfty ended the flnjnclal year In • thble prslthjn. wlth the malrth cf Income the perlod cijmlng Imm strlcted grants. namety the Natlorbal Loitery Communsty Fund and Forwaryl Carer5. Total oserves hdd at 31 May 2025 were £fjl.OB4.60 12024.. £21.154.27). The tharlty alms to malntaln reserves In unrestdctefl funds to cover at least 12 months Unrestr1￿ nmnlng costs of whlch wewE £4.289.36 durfng the financlal year12024.. £4.482.961. The unrestrlrt￿ reservts held at 31 May 2025 We￿ £23.664.4312024.. £16.914.141, restrkted re5er¥es held Jt 31 May 2025 £37.420.1712024: £4.240.131. Th• charlty prI￿•Pl• •o¥rt•g of fvnd• IlndwllTr4 fundTrlg) Durfng the hnanclal y￿r endlng 31105ft025. Autlstk ParEnts LK'S PrIn￿￿1 sourte of Income was grnnt fvndln9. hlch enabkd the charlty to deltver Its core 5ervlce5. Indtyjlny peer supprt ￿InIng. ar￿ support for A￿lSt parents. Page3of11

Key fundlng Sources Included: The Nètlonal Lottwy Communlty Fund- Supportlng peer support serylces and organlsatlonal development. Forward Carers Grant- Fundlng tsrgeted support for AutiStk parent Care￿ In 81mlngham. New Baby Netsvork- Fundlng a small pednatsl Inltlatfve. In addltbon ￿ grant lundlng. the charfty also generated incomè through-. Donatitsns- Contrlbutlons from sUPPOrters. both onfroff and regular, whoch help sustsln ongolng actovltles. Whlle grants remaln the prfmary source of fundlng. the chadty Is commltted to explorSng dlverslfied Income 5trE4m5. Indudlng Increased fundralslng. portnershlps. and tralnln9 servlces. to enhance financlal sustalnablllty In futu years. STrUCTVRE. GOVER14ANCE aftd PIANAGEMEirr Gov•rnlng docum•rt The charfty Is govemed by a Constltutlon, as adopted on 1110512022. Autlstbc Parents UK Is constltuted as arStable Incorporated Or9anlsadon ICIOI. C41nStitutl¢)nal provlslo Trustees of Aut1s￿C Pa￿ntS UK are elected by the members at the AGM. The selertlon prrKe55 follows these nstlluilonal prov151on5'. At each AGM. on&thlryl of trustee5 must let1￿ lor the nea￿st number to on￿thI￿). The longe5t.servlng trustees step down flrst. Retldng trustees are ellglble for re-electlon. 11 there Is onty one trustee. they must retlre at the AGM. Vocancle5 not filled at the AGM can be fllled by the board of trustees, who may appolnt new trustees tRtween AGMS. Thesè appolntments must be confimed by member5 at the next AGM. The board may Invlte Inillvlduals to appty for trustoe p051tson5. partlcularty those wlth relevant 5kllls and experfence. and these appllcants are consldeyed and voted on by the ulstlng trustees •nd members. Thls means that whlle membets elert tnts5. the board has the power to appolnt trustÈes teMpOrn￿lY If nèeded. but these appolntments must stlll be raofied at the nextAGM. REFERENCE AND AD141NlmATIVE DEfAILS Regljtsred Charlty Nufflbor 1198909 Prfnclple Address Office I, Izabella Housè, 24-26 Re9ent Place. Blrnlngham, Bl 3NJ TAUMES Jennl Guthrfe Hannah Elfjzabeth Eden Irè51gned 3VOln0261 Tanya Adkln D4vld Gray Hammond Dr Monlque Botha.Klte Ireslgned 01107r20251 Zoe Wtlllams lappolnted IIIOU20251 Shona Murphy Ireslgned 16109120241 esha Pusey Irelgned 17112120241 Kleran Rose Ireslgrted 19112r20241 Penny Vthght Ireslgned 2011112014) Pago4of11

Thls Aport was approved by the trustees and 51gned on 115 behalf by. JGutFwle Jennl Guthrf• Chalr Date . 19 Mar¢h 1026 PageSof11

AirrisTIC PAREpifs UK INDEPENDEKT EXAMINER'S REpoirr FOR THE YEAR ENDED 31 MAY 2025 Independent Examlnefs Report to the Trnstees of Aft15tk Parents Uk I feport to the Cthartty Trustees on my Èxamlnakn of the 袢o￿ts of the tharlty for the year ￿ded 31 May 2025 whlch conststs of the statement of flnanclal actlvltles.balance and the rfated nrt¢s A•￿￿bIlItIl affid bMl• ol r•yt As tl)o charlty's trustees you respo￿[ble tor the prqbarntbm ol the In accord•nce wlth the wulrements ofthetharftleskt 2011 lhekVI l rnport In respect of my examlnotlon of the thafltys accounts carTled out under sectton 145 of the Act and In carylng my examlnatlon I lollrM•d all the applkable DlrctlM5 gl¥¢n by the Chjrlty Ctynm1551on under settion 14515llbl of the kL Ind•p•nd•nt Ex•mlft•f# Stt•m I h•v ¢omptted my wmlntkm. I th•t Th) m•tth•l m•ttw5 hove come to my •ttertlon In cl￿neCtIon wlth the ex•mlnatk>n lotherth)n th•t d15dosed below 1 thlch 9l¥es mè c•w• to beU4• that In, any materlthl r•spoct: . the accountlng recordg were not kept th acco￿ance wlth sectlm 130 rf the Ch•rtUes Att or the accounts dld not accord the accountlng ￿Cords. or . the accounts dld not comply wlth the applkable requlrements c(YKwnlng the fom and content of •ccounts set out In the Charttles {k¢O￿t$ •nd Rep¢)rtsl IlegulaV(￿s 2008 other than any requlrement th•t the accounts 91￿ • 'true nd tsir ￿eW whlch Is not a mattw conshjered as ol an Independent exomlnatlon. I have no toncoJns •nd have come auoss rK* other matters In Connertlon wlth the ￿•m￿n•t10n tts Twhlth •ttentlon shoukl be drawn In thls repryt In orderto erwble • prnper ofthe •¢wnts to be Ye•thed, N•me'. Laurn C•rt•r far and on beh•ll ofTrilotHobb• UThlt•d D•t•.. 27 March 1026 Page6of11

AUTisnc PAREKfs UK STATEMEKf OF FINANCIAL AcrnimES FOR THE YEAR ENDED 31 MAY 2025 Totsl Fundk 2025 Ibt*l Funds 2024 Incomo ond Don•tlons and legades 10.544.49 83.525.00 94.069.49 13.170.00 Charltable actlvliles 4W.46 490.46 12.073.28 Inve5tmerts 4.70 4.70 4.45 11.039AS 25.00 25.247.75 Exp•ndliuM •hi R•lslng fvnds 60.00 50.00 Chadtable acU¥lU•s 4.22930 50.344.96 54.574.32 21.802.23 4,289a6 50.J44.9fj 54.634.32 21052.23 N•t Incfm• 6,750.29 33.180.04 39.930.33 3.395.50 fvnd• fj.7502• 33.Uth04 39.•30.33 3.3•5.50 nd•: iotal fvnds bro￿ht 16,914.14 4.240.13 21.154.27 17,758.77 Totsl fund• c•rrf fon¥anl 23.MU3 37A20.17 11.154.27 Page 7 of 11

Aimsllc PAREPtrs UK BALANCE SHEEr FOR THE YEAR ENDED 31 MAY 2025 Totsl Fynd$ 2025 Totsl Funds 2024 c•tegorf•s by actt¥lty Currert assets Debtors 315.21 1.606.33 1.921.54 7.050.12 Cash at bank aryl In hand 24.24922 37.703.28 61.952.50 15.537.75 63￿74.0¢ 22.587.87 CreditOf5: amounts falling due wlthln one year io 900.IXI L889.44 2.789.44 1.433.60 ass•tsl(Ilablllll•s) 37.420.17 61JM60 21.154.27 23.664AJ 37A20.17 6LOM.60 21.154.27 Funds of the Chaffty Unrestrlcted fvnds li 23.664.43 23.664.43 16.914.14 RÈstrlcted funds li 37.420.17 37.420.17 4,240.13 Endowment fvnds li Totsl fvnd¥ 37A2th17 6LOX60 2¥IX27 The llnanclil statwnent5 were approved ty the trusttes on 19 Marth 2026 •nd slgned on ts behalf by. Jennl GuthrknJ Guthrie Chalr Date: 19 Matth 2026 Py8of11

AimsTIC PAREi¥fs UK NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDEO 31 MAY 2025 l. Accountlng Pollcles The prfnclpal accountlng polkles adw ty the Charlty, N¢h Is • publk benefft entlty. the preparntlon of the accounts are as lollo¥ts. 1.1 Bas18 of pr•parntlon These accounts have been pr?￿rE￿ under the hlstorlcal cost con4entlon. as modmed by t￿ Inthslon ol chafltable propertle5 and flxed asset ln¥eSkn￿ts and In¥esbThent propetYe5 at ¥•I￿lIon. These Kcounts hjve been prepared In accordance wlth "kcountlrwJ aNI Reportlng by Charftles: Statèmènt of Recommended Prnctke appllcable to ch•wlW¢s preparlng thelr accourts In •cc¢Ydance wlth the flnanclal Reportlng Standard appllcable In the UK and Republlc of I￿￿nd (FR5 1021- leffect￿e l January 20191- Icharbves SORP IFRS 10211. the Flnanclal Repo￿A9 &andard •Wluble In the LK •nd Aewblk of Ireland IFAS 1021 and the Charltle5 Act 2011. These accounts are wes•nted In pounds st•rtlng ar￿ rounded to th• n•ar•# pound. 1.2 Golng concern The Thjstees hove prep•r¢d fln•ncl•l prn1ect1o￿. taklng Into corddernt1¢￿ the cuThert economlc condlttons bnd h•ve. at the tlme of approvlrt9 these •¢¢ounts. J ￿0%￿nIble eypectstlon that the ch•rlty h•s adequate ￿OUrCeS to contlnue In operntknal exlstence for the forESeeable fviU￿. Thu5 ty condThue to adopt the golng coThcem b&slg of •¢countlng In prep•rlno the •¢C￿nts, 2. Incom• from Don•tlons •nd L•g•cl•s AnatyBIB Domtlon and glfts General grants provlded by Govemmertloth•r ¢h•rltles 544.49 544.49 170.00 83.525.00 83.S25.00 13,000,00 Legactes io.ty)o.00 io.ow.00 .S44A• 83J15.IXI 94.069Ag U.170.00 3. Income from Charltabl• A¢tlvltl•s T•tsl fvnd• 2014 Sal• of swke 490.46 490.46 12,073.28 12.075.18 4. Incom• from Invostments Anaty• Totsl funth 2014 Int•i•st Income 4.70 4.70 d.45 4.70 70 4.45 Page9of11

1. Expendlture on Ralslng Funds Anaty•l• Unrorytrlrt￿ fvndj Totsl fundB 2025 Tot•1 funds 2024 Operatlng membwshlp Khemes and soclal lotterles 60.00 60.00 50.00 60.00 ¥o.00 Support Costs 60.00 qo.00 so.oo
2. Expendlture on Charltable Artlvltl•s An&ty#l• Unre•trlrt•d fund• ft¢•trlct•d fund• Totsl fund9 1025 Tot•1 fuftds 2024 Bank charges Chbrlty management 130 1.50 3.00 294.37 553,65 848.02 1.445.77 admlnlgtTrtton Charlty runnlng cost C05t of seThlc•$ 81.19 5.793.29 5,874.4 3.229.91 2,952.30 6,415.64 9.367.94 8.269.50 employee sts 37,582.38 37.582.38 7,7S4.80 Adv¢rt151ng and m•rketlng 199.25 3.329.36 900.00 50,34&96 J3.674.32 900.00 ZQ.902.23 900.00 Support Costs 4.22936 SOJ44.96 54.574.J2 21,102.23
3. Support Co•ts Totsl fvnd* 2025 Tot•1 fundl 2024 Support Co•ts Accotsntants fee5 900.00 900,00 900.00 900.ots
4. D•btors: Amounts l•lllng duo wlthln one y•ar of Debtorn Ibtal fufid• 2025 Total 2024 Prepayments & accrued IrKome Trade debtor5 1,921.54 550.12 6.500.00 7.050.12 1.921.54

5. Cash at bank and In hand Analy•ls Total fund• 2025 Total funds 2024 Cash at bank arKI In hand 61,952.50 61.952.$0 15.537.75 15.537.75 Page10of11

6. Credltors: Amounts falling due wlthin ono year Anatys15 of Credltoffs Total funds 2025 Totsl funds 2024 Accruals and deferred Income Taxatlon and social securlty Other rJedltors 900.00 1,889.44 900.00 137.60 396.00 2,789A4 1.433.60

7. Charlty funds 11.1 Detslls of matsrlal funds held and movements durlng the CURRENT reportlng perfod Fund Fund tralanc¢s brought forward Fund names In¢om• Expendtturn Ttransfers Galns #nd carrled fon¥anl Unr•strlctsd fvnd5 16.914.14 11.039.65 4.289.36 23,664.43 Restrlctad funds 4.240.13 83.525.00 50,344.96 37.420.17 21.154.27 94.564.65 54.634.32 11.2 O¢tslls of materlal funds hold and movements durlng tha PREVIOUS rnportlng perlod Fund b•lan brou•ht forward Fund IbKome Expendltsrn ￿￿6fOrg Galns and 105Sè5 bolancos carrlad forwanl Unrestrlrted funds 9,149.37 12.247.73 4.482.96 16.914.14 Restslctsd funds 8.609.40 13,000.00 17.369.27 4.240.13 17.758.77 25.247.73 21.852.23 11.154.27 Poge11 of 11