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2025-03-31-accounts

Report and Financial statements

Year ending March 2025

Charity number 1207309

Report of the trustees for the year ended 31st March 2025

Charity name : Desmoid Aid UK

Charity number : 1207309 Registration : 05.03.2024 Registered address : 16 Ockenden Road, Littlehampton BN17 7FH Website : www.desmoidaiduk.com

The charity was registered on 5th March 2024. The trustees present their annual report and financial statements for the period 5th March 2024 to 31st March 2025 and confirm they comply with the Charitable Incorporated Organisation Charities Act 2011.

Founder Jacqui Black

Trustees

Trustees
Trustees Date ofservice
Jacqui Black 05.03.2024-
current
Sam Hackett 05.03.2024 -
current
JulieLangley 01.05.2024 -
current
Rosemary
Sloman
05.03.2024 -
current
Anna
Worthington
05.03.2024 -
current

The Trustees and Advisors give their time freely and receive no remuneration or other financial or non financial benefits.

Objectives and Activities

Our Mission

Is to provide information for people and their families when they have been diagnosed with Desmoid-type fibromatosis. The charity provides online links to information and resources about the disease. We also provide a small grant to help pay for unexpected costs for newly diagnosed people undergoing treatment

Our goals

Achievements in the year to 31st March 2025

In the first year of operation the development of an effective trustee meeting plan which has been instrumental in initiating activity to drive forward the implementation of our goals which has resulted in the following activity:

Statement of Financial Activities

For the 13 months 5 March 2024 to 31 March 2025

Income from:
Donations
Other trading activities
Total Income
Expenditure on:
Raising funds
Charitable activities
Website design
Total Expenditure
Net income / (expenditure) and net
movement in funds for the 13 months
Reconciliation of funds
Total funds brought forward
Total funds carried forward
2025
Unrestricted
£
7,979
155
8,134
138
825
963
7,171
0
7,171
Desmoid Aid UK
Balance Sheet
As at 31 March 2025
Note
Current assets:
Debtors 2
Cash at bank and in hand
Liabilities:
Creditors: amounts falling due within one year 3
Net current assets
Total net assets
The funds of the charity:4
Unrestricted income funds:
Designated funds
General funds
Total charity funds
Ch
arity no. 1
20730
9
2025
£
£
2,177
5,163
7,340
169
7,171
7,171
2,000
5,171
7,171
Ch
arity no. 1
20730
9
2025
£
£
2,177
5,163
7,340
169
7,171
7,171
2,000
5,171
7,171
7,171

Approved by the trustees on 26 September 2025 and signed on their behalf by Jacqui Black

Jacqui Black Chair of Trustees

Desmoid Aid UK

Statement of cash flows
For the 13 months 5 March 2024 to 31 March 2025
Cash flows from operating activities
Net income / (expenditure) for the reporting period
(as per the statement of financial activities)
(Increase) in debtors
Increase in creditors
Net cash provided by trading operations
Change in cash at bank and in hand in the 13 months
Cash at bank and in hand at the end of the 13 months
202
5
£
7,171
(2,177)
169
5,163
5,163
5,163

Desmoid Aid UK

Notes to the financial statements

For the 13 months 5 March 2024 to 31 March 2025

1 Accounting policies

a) Desmoid Aid UK is a registered charitable organisation (registered charity number 1207309).

b) Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) – (Charities SORP FRS 102).

Assets and liabilities are initially recognised at historical cost or transactional value unless otherwise noted in the accounting policy or note.

c) Public Benefit

The charity meets the definition of a public benefit entity under FRS 102.

d) Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

e) Income

Income is recognised when the charity has entitlement to funds, any performance conditions to the income have been met, it is probable that the income will be received and the amount can be measured reliably.

Income received in advance of the provision of a specified service is deferred until the criteria for income recognition are met.

f) Donations of gifts, services and facilities

Donated professional services and donated facilities are recognised as income when the charity has control over the item or received the service, any conditions associated with the service have been met, the receipt of the economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102) volunteer time is not recognised.

On receipt, donated gifts, professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount that the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market, a corresponding amount is then recognised in expenditure in the period of receipt.

Desmoid Aid UK

Notes to the financial statements

For the 13 months 5 March 2024 to 31 March 2025

1 Accounting policies (continued)

g) Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank.

h) Fund accounting

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets this criteria is charged to the fund.

Unrestricted funds are donations and other incoming resources received or generated for the charitable purposes.

Designated funds are unrestricted funds earmarked by the trustees for specific purposes.

i) Expenditure and irrecoverable VAT

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the payment can be measured reliably.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

j) Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

k) Cash at bank and in hand

Cash at bank and at hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

l) Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.

Desmoid Aid UK

Notes to the financial statements

For the 13 months 5 March 2024 to 31 March 2025

2 Debtors 2025
£
Prepayments 7
Accrued income 2,170
2,177
3 Creditors: amounts falling due within one year 2025
£
Accruals 5
Deferred income 164
169
4 Movements in funds As at Income and ExpenditureAs at 31 March
5 March gains and losses
2025
£
£
£ **£ **
Unrestricted funds:
Designated funds:
Marketing 0 2,000 2,000
General funds 0 6,134 (963) 5,171
Total unrestricted funds 0 8,134 (963) 7,171

Trustees statement

The trustees confirm that they have carefully considered the Charity Commission’s public benefit guidance when planning and delivering the charity’s activities. Throughout the year, our fundraising efforts including the successful launch of social media accounts on Facebook and Instagram, the organisation of key events such as the Walk 100 Miles in September 2024 and the Christmas raffle in December 2024, have been undertaken with due regard to ensuring public benefit. These achievements have enabled us to raise awareness, engage the community, and provide grants, thereby fulfilling our charitable purpose in accordance with the guidance.

Signed …………… ………… NAME …Jacqui Black… Date ……………8th January 2026.

On behalf of the board of trustees of Desmoid Aid UK as formal approval of this report.