Charity registralion numbgr: 1206693 ALBIE SUGDEN FOUNDATION TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 FEBRUARY 2024 TO 31 DECEMBER 2024 Broadbent Accountants
Alb1• Sugdon Foundatlon Contents Pago Trustea& Report Indepèndent EXIne¢S Report Statement of Flnfindal Advlllos Statement ol Flnand81 Posltlon Not8S to the Fln8nclal StBt•mgnts
Alble Sugd•n Foundation Tru8to0$' Report Forthe P•rlod l F•bruary 2024 to 31 D•¢emb•r 2024 The trustaes prosent thelr report and the Itthqnclal ststem8nts for th8 perlod ended 31 DgGembar 2024. ObctIveS and Actmlles Alms and Obl•ctlv•g To reli8ve the need¥ of chlldren living YAlh ¢ancerand Ihèlr famNIos 8nd carer¥ by prowdlng or asslsllng In the ecquisillon of èquipment and resouTCe8 for paedlabl¢ oncology w8rd8 In whètgverwayt the fNs1898 thlnk fil. Fundlng research Into th& ¢aus&s, treaknenls & uJr¢$ of braln lumDU15. Tho U88hJl results of whleh wlll dlssomlnal8d for tho publ1¢ b8n8fiL Publlc Bgn•fit We have ostabllshed a relaltonshlp wlth The Braln Tumour Charfty aryj 8greed a &yeaf grant of £100,000 to support a braln lumour r8s&arch project. In ¥ddlilon. w8 havè provhjod 8 new play aré8 èt LGI ChUdren'8 Hospltsl. Tha truste•8 have had regard to the guldan¢g Issuod by the Charfty Comrnl&8lon on publtc b8n•fil, Aehl•v•m•nt• 4nd P•rfornwnc• Maln Achl•v•m•nts The Brnin Tumour Char6ty.' £20.00018nnuel Inslalment) Tho foundatlon *ill grdnt £100,000 over &yggr8 (August 2024- D8Mber 20281 to partlally lund an umbrella rosgarch trlal Into paedlatslG hlgh grade glioma brain lumouts. LGI Chlldren'8 Hospltd: £1,020.57 Pded a now play 8rea (toy kllch8n & #cce88orfesl for the chlldren'8 oncology day unlL Flnanclal R•vl•w Flnthnclal Posltlon The charfty mad• a surplus of£39.526. Tfrw81s held In reserybs forfvre Usg. Rasgms Pollcy Resgrvgs held lorfutWO US8. Funds M•t•rJally In D•ficlt Amount of rvGeNes held £39.526. Gothg Concom No Unrta)IleS Pago 1
Sugd•Th Foundatlon Tru$to•¥' R•port (contlnu•d) For tho Pqrfod l F•brnary 2024 to 31 DeC•Mr 2024 Addltlonal Note Thè prfncipal funding forthe charfty was from publk donal*Jns ¢olected Ihn)ugh indlvidual lundra181ng events, Thg pdnrApal rf$k Is th81 futuro donatlons and lundrai8lng evgnts d8crea8è $1gnlfic4nlty. We have ensured wg have sufficlgnt r8seNes to ¢overthe following year's £20.000 grant ¢0 Tho Brakn TLsmour Charity r950arch project. 8tructure, Govem4no• and M•Trag•m•nt GovorDlng Docum•nt Type ofgoveming doGumenl- CIO Foundallon Govemlng Documanl How Is th8 charfty constilugd- CIO. TnJst•o 8¢l¢dlon M•thods As por CIQ Foundauon Govemlng DowmgnL R•hrenGe and Admlnlstrntlv8 D•tslls Tw¥t••¥ MrJ L Sugden. Trust8e Mrn J Sugden- Chair Mts C A Ganud- Tmstoo {appoinl•d 01107120241 MrA Cross- Twslge chartty Numb•r 1206693 PrfnGlpal Addr••• Turfoy Cote Cott8g& Oullano Huddernfleld West YtsTkshlro H03 3GF Indendnt Examlnor Broadbent Accountants LLP Br03dbenl Accountsnls LLP 21 Clar¢ Road Halrfax Wesi Yorkshlrg HX12HX Page 2
Albh Sugd•n Foundatlon Tru$t09s' Report (¢ontlnugd} For the Perlod 1 F•bruJry 2D24to 31 Decèmber 2024 The trusiees. Teportwas appmved by the board oftruste8s and slgned on Its behallby.. J Sugden TTU3tge 2151 Oclobgr 2025 Page 3
Alblè Sugdan Foundatlon Ind•pèndent Examln•fs R•port to tho TruJt•es olAJble Sugdon Foundallon For tho P8TJod 1 Ffjbrnary 2024 to 31 Docemb¢r 2024 I report to the tnJslees on my 8xamina11r of thg ar£ounts of Atbl8 Sugdon Found8Jon {Ihe Tnjgt) forthe pertod ended 31 December 2024. Responslblllll•s and Bas1$ of R•port As the chaftty IFu5tve¥ oftho Trust you are rpOnsibl0 forlh• pr•parth ofthe a¢wuF*s In aLYAwdance wlth Ihe requiroments ofthe charle8 Ad 2011 rthe Acri. l ffjport In resp8GI of my exomlnatlon of thg Tnjsvs accounts carrfed out undersocllon 14S ofthe 2011 Ad and In carrying out my oxarnination, I havg followed the 8ppIIc8blè Dlroctlons gfven by the Charlty Comnlsston under $6cllon 145{Sllb) of Iha Act. Indèpgndont Examln•fs Stst•mont I have Mpleted my trxamlnalon. I Confi that no materfal m8tters have come to my gttentitm In ¢onneGtlon wlh thg exAmlnaiion glwng m8 Gguse lo bell8v6 that in ony rnalerlal respect, 1. accounting records wère not kept in resp8cl ofthè Twsl as by 88cIIDn 130 Olthfr Aetr, or I Ihe accounts do not accord with those records; or 3. Ihe accounts do nol comF4y with the appllcabla r6qulr6m•nls ¢on¢ernlng Ihe forn and ¢>Jnlents of act8 set out In the (Ar£ounts and Reports) Regulation8 2008 olhor than any requlrorftent that the awunts give a Irue and f81r vlew, whlch Is not a matter consldered a$ p8rt ol an Indop#rtdent exam5n8tlon. I have no conc$ and hav8 cfjmo aeross no othgr fflatt• In conneetk)n wlth th8 eX8mlnatlon to whlth aitenU¢)n should be drawn In thls report In order lo enale a proper underslandlng of Ihg 8cgJunls to ba reached. .JLontg Broadbent Acc¥Juntsnts LLP 218t Octobor 2025 21 Clare Road Halwax W8sl York8hlrg HX12HX Pago 4
Albi• Sugdon Foundatlon statement of Flnanclal Actlvhlos For th* Perfod 1 F•bNary 2024 to 31 D4¢gmbor 2024 31 Dorember 2024 Unrnstrlrtod lunds INCOME AND ENDObVME14TS FROM: DonaUon8 and legadés EXPENDITURE ON". Raislng fund$ Charfl8bl8 acllvlll8s: Charftsblg ACtieS 87,832 17,2851 121,0211 128,3061 39.526 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Totol lunds broughl foThv8rd TOTAL FUNDS CARRIED FORWARD 39,626 39,526 The nol&s on pages 7 to 9 fomi part of Ihe¥e Ilnanclal statemgn Page S
Alblè Sugd•n Foundation Statemont of Flnanclal Po8ltlon As Al 31 DeMbtsr 2024 31 Deeemb¢r 2024 Unr8strl¢t•d funds Nots CURRENT ASSETS Cash at bank and In hand 39,526 39,526 NEf CURRENT ASSETS (UABIUTIES) 39,526 TOTAL ASSETS LESS CURRENT UABILITIE8 39,626 NET ASSETS 39,526 FUNDS OF THE CHARITY Unrestrlclod Funds 39,526 TOTAL FUNDS 39,528 On behalf ofthe Mrs J Sugden Trusts0 21st Octobgr 2025 Th• nolis on p8ge$ 7 to 9 lomi part ofthese financlal stslements. Pa99 6
Atbltr 8ugd•n Foundatlon Not•$ to thg Flnanelal Stat•m•nts Forih• Porlod 1 Febrnary 2024 to 31 Doc•mb•r 2024 1. Gèn•r41 lThft>rn)•tlon Ablè Sugden FoundatsDn Is 8 tharltablè incorptsraled organisation rélslered wlh thè Charfty Cornml8810n, rpgister8d charity numbgr 1206693. The prfnclpal address 18 Turfey Cole Cottag8. Ouddn9, Huddersfiald, West Yorkshlrg, HD3 3GF. 2. Accountlng Pollcl•s 2.1. 88¥19 of Pr•par•tton of Flnanclal Stat•monts Thè Ilnanclal 8tatements have been prepared In 8ccolllan the Charkle$ SORP (FRS 102)'AcunIln9 ond RaportSng by ChaTltlgs.' Stalamont of R¢comm8nd6d Prnclice AppJlc4ble lo thariUe$ prèpor4ng their accounts in ac¢or(lanc6 wilh the Flnanci81 Reporllng Stsndaid 8ppIIGabl& in the UK and Republic ol Ir8land IFRS 102) {effecOv¢ 1 January 20191.. Flnan¢lAI Roporlng Standard 102 Yhe Flnanclal Reportfng Standard appllcable In the UK and Ropubllc of Ireland. and Ihe Chariugs Act 2011. The charfty Is a Public Bonofil Entity as doffined by FRS 102. 2.2. Inwmlng Rèsoue$ Incomlng Rgsourc4s relat8¥ to donations from In(Ilvlduals through JLrslgMng and 81rfpo 2.3. ¢•$h and Calh Equlval•nls Cash and c&sh equlvalents 8re baslc financlal assets and Includ8 eash In hand and deposits held al cèll wllh banks. other short-tem highly Ilquid invegtmènts Ihal mature In no more than three monlhg from the dalo of o¢quIBMon and are readlly (x)n¥•rtlblq lo a known amount of cath wllh Inslgnlflcanl rfsk of Change In volue, ond bank overdrafts. 3. In¢om• fram Don•don• 4nd L•oAcl•• 31 D•¢•mbor 2024 Unr•9trlct•d funds tyonaltons and dfts 67,832 Net In(ExP9dIiurn The net In¢om8 Is slated oftor ¢hargIn(ed1*lngl. 31 De¢gmb•r 2024 ResowEh and dovelopments costs 21,022 Pagè 7
Alblo Sugdon Found•tlon Note8 to the FIn¢ttl St&twn•nts IcontInu) For thè P8rlod l F•bruary 2024to 31 D•o•mb•r 2024 5. Analysls ol Expefidlture 31 Doc•mbor 2024 Actfvitles Support und•rtak•n ¢o$ts dlr•¢tly Iseo note 8) Totsl Ralslng fvnds Chartiable Actlvlues 7,285 7,285 21.021 21,021 7285 21,021 28,306 8. Support Co•ts 31 DK•mbor 2024 Charltabl• A¢tlvltle8 Géneral admlnlstrgllon 21.021 7. Avgrngo Numb•r of Employ•8• Avarng8 numbgr ol employees durkng the pedod was: NIL 8. Mo¥om•nt In Fund¥ A¥atl r.•bruary 2024 A8at31 D•¢•mr 2024 In¢ome Expendltu Unr•8trlct•d lunds General: General unre8tAetsd fund 67,832 (28,306) 39.526 Total fvnd 67,832 {28.306) 39.526 9. Transactlons wlth Tru$l••s Durfng Ihg pedod tho expanses relmbursed to th8 truslees or pald directty to thlrd parties wer9 as follows: Page 8
Alblè Sugdon Foundatlon Notes to the Flnanclal Ststemonts lconl1nu) For the Perlod 1 FttbNary 2024 to 31 Oecember 2024 31 Dac•mb4r 2024 10. Related Party Dlsclosures Page 9