Charity registratr*n nurnbBr 1208330 {ErwJland arKI Wales) Comparby reswstration number 15092368 THE JUDE HARVEY FOUNDATION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 THE JUDE HARVEY FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Truste8s C. W¥iis J. Watts G. Harvey J. Hatyey Charlty number (Englarvl and Twalesl 1￿￿330 ¢ompany nurn￿r 150923eA8 Regi$tored offi¢fr 112 Harn￿1 C(xJrt Roal Westtlff on Sea Essex SSO 7LP Independe￿ examiner PA S¢>f￿ FCCA Cum)tharLI F￿Se 24.28 B¥xtsr Avwwe Soutr8ThJ w S•a Essex SS2 6HZ THE JUDE HARVEY FOUNDATION CONTENTS Pa9e Tru5tee'5 fEPUrt Indep8ndenl exattwnerfs repDrt Slalernenl dfinancial Èthities Balance sheet Notes to the fn8ntyal *atements 6-11 THE JUDE HARVEY FOUNDATION TRUSTEE'S REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 AUGUST 2025 The trustees wesenl Ikpir annual atKI Ina￿la1 f￿]heYear￿￿ed 31 Augu612025. firh8nciel slolem¢nts hevc b¢en prcwred in xOYd￿¢ewth ￿ occounbry OKies xt wt in notc 1 to ihe fin?nciol StslemenLs and cornFAy wiln the charivs y)v¢rnirMJ (kxbwl. l-& 2QK16. FRS '02"T￿ Fin¥¢￿1 Reporting Standard ap￿iCable In the UK and ReputArcf IrdaTht' ￿￿1 the Chrn SORP"AcrA)untiry and Reputing bycharibes." Statcment of Rttcthmended Piadte apl4￿￿)le to that*És piepa[M￿ thti" att￿niS In *wrdantÉ wrth Finanu Repo￿n¥ Siandatd appli¢a¥e in Ihe UK**J R8rwNicol Iweland IFRS 1021-. Objedin*es and a¢ti¥th"es T* JLKte Harvey FOurfat1￿ W8se*blisW 10 r•se war￿&5$0[V￿￿￿9n¢￿ ryY)dil￿ in ywn9 people 8nd lo support 8¢reeniw and educat￿￿ initsalwes can pr￿n1 su¢hJen cardw dealks. Tts dwty's objecbves are lo.. the avanceTrefil of heaih.'Tr partrcular bylhe ofwanL5 to swaalist (x[d￿ screetTrng and Ireatfnenl units, ror eoLJipmeni.-r8inin9 paiieni serVi¢es. To r4ieve ￿ need of IW sjfferiig ITTrD ￿be[ea*￿. in par1￿* by ihe pro￿?101 ofsupwrt 5¥VKES and 9rants. These aims are pursu¥J throuth fiJNJRisino events. partwshiM*ith str8en1￿ ￿￿￿ders. aThJ ewage￿nI campavJr6. T* trustee$ have p8iddue reg8rl 10 9uiJ8nce is8ued by C￿ty in decidifg wlvt *bvrbe8 Ihecth8rty should undertake. Achlevements and performance SwnifKantaclivibes and3chIevery￿tsaga1￿$t During the year, Ihe FuundalKn". SuppDrted ￿lI1¥￿e cardi&s(xeen ng evefib in E55ex atKI S￿[rou￿1￿9 arvds. Ddivtrred avrareness eamF81gns Ihrwh sdYcN*8r￿ Raised fLvrd$ trrrough trJmmunity events arvj t￿lIn￿d0￿￿￿1tirOtts mtssth Th8 trustee5 are pleased wth the progress rnade Ill the C￿tyS fi￿1 year atKI are CU￿rn￿led to expanding its and wnpart in the C(￿l￿g year. Finan¢ial r6vi•w Irc¢ming resources in Ihe p¥1￿ lot¥Ls £63.￿?(2￿24. ¢51.3751 ￿11$1 ewdilwe W$£24.24712024. £19.4791. This represeryts a surpkns ￿ the ￿nIN1 of £39.05512024- £31.8961. The(*ariVs ur*estritrAI lurids and r2serves al the per (xl nd dale are £70.951 .'2024- £31,896). Th￿ mpans tre perf￿nat￿e of Ihe (*arity in tre cutrent year is COTnparabie with thai ¢fthe prity year. The ¢h¥rity has Th) c* des gnaied ￿$. Iwefoie the ￿anceS ol fund$d￿bed ￿p￿sent the balanEe Lrf UTWB51tKtvJ furKts. Gomg concern 11 is the opIn￿fi ofl*t Irustees thai the rewes￿ts a gwg al trt bal•1￿ sheet dale. This asse5srnenl Is ade ofthe basLSoflh2 suwus rnale bylhetharity in kne ￿(mI. ts knl ofR6er¥es and Ihe lack offixed overh8ad Ix)sts enfved ty 1he charfly. THE JUDE HARVEY FOUNDATION TRUSTEE'S REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Raserv&s PLthy T￿e trustees COns￿er I". unnecessay'.D IKAd resetyes fo. Ihe vwntyas the charity has no fmed. ovethead (xistswhich It would to prov￿@ for ￿ thB cas& ddosuB. t[u%i￿￿ c(xwder to bg and Ihatany unlundgd costs uf lowre, In WGh an Èvent. ￿k1 bÈ L¥)rnÈ by the Irusiees. Structure, govemance and rnanawent T* ch8nty Is è ¢empany limited bj 9baraniee and gov¥￿ by its kndes ofA$￿i?￿ d8iew0LJ￿ be TXtWSÈd to the d ol TrusleES lo[[r￿1￿ al a twstee tneeting and be w¥-led after a maiutityvote frorn the pxisliru truslpes. ThÈ traning of ￿Y rew trustees ￿ the re¥onytylty¢fexL5rifvJ twstees. None ol Ihetruslees ￿2S ￿Y tr￿ne[￿￿1 Inler&l ffi the ciwrry. AJI Dflhe trtssl£e5 are members of the campany and ouarantee toconlriLKrte £1 in the event of a up. trus￿￿.5 rewt approv*d by urTi￿lI18￿S. Jwats Trustee 28 May 2026 THE JUDE HARVEY FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE JUDE HARVEY FOUNDATION I r8Wrt to the trusteeson my exatninalKJn ofthe [￿at￿3￿ 5tatemenLs of The J￿e Hawvey FoU[￿atK)n {IhB charitril for the year ended 31 AugtL%t 2025 RoSp0n￿bIllfjFS ¥rKI basls of report As the trustees ofihe d78rity l*d its¢Jirectctsfor the purt¥)se8 of L8wI. ￿ we ￿ponSI￿e weparaiion of the financral stalernwts in accordarK8 ￿7th Ihe wir•rwts of Conva￿A¢1 Hawng Sat￿fied ttrysewthat Ihe 0fth￿ cknty requ￿￿ to b@ aLKlited uf￿@r Part 16 dlh CompaniesAcl 2006 and a'e elyble for ild￿endentex3￿lnaknon. reFKKt ￿ re5wI of rny exa￿1[￿￿0￿ of the charty's financ4al slaternen15 Ixried out U￿derSe￿iDn 145 of ihe Chwrtie5 kt 2011. In out my examina￿￿ I hawe fullowed the DireelKMS gwen by1￿ Chttty Can￿￿s￿￿7 uTh*r section 145(5Xbl ofthe Charit￿ Act 2011. IndVpendV￿ eAaminqrfs ¥tat0ffl•nl I have COMp￿ted my Èx*ninalK>n. l (*Jnfirm th* rn matters have 10 my 8ttentitr) In eonnethn ￿1h the èxèmSnation oiving ma Cause lo bel*v* tr81 r any rn¥t8n81 resp8¢1". 8ccountitYJ retords Th)Ikepi in ie¥*a oftte as rewir•J by 386 Cornpanies Aci 2fj(￿. the financial siaitrmeThts th) wlh IFw'ect been Prep￿Ed ina(xx)rdatKe With Ihe m2th(x15 and pri[Kap￿SOf the Statement of Recommended Pr*ice for a¢cs)uniiw and by tharibes 8W¢èble kn thanies wep*￿119 fh&rfin8ncral Stale￿nts n acGStdarKe the Finarwl Rewin9 Slandaro appiickn n th8 Ulf. ard Republlc ol It8land IFRS 1021. I have no Con￿￿5 and have ￿rne ￿[05S nc. other in Jtne wll bp te¢eiv￿. Cash d(rati(￿S are rew15wJ recept. 0lherknakn5 reC(w￿d lh8 ha5 b8en nolifigj ofthe doYBknon, unless rerfcYmarfecondth￿ requye deferr¥ dtre arwnL Le9aues are reecgnised ￿ receyt or 4YheN6e rf the ¢h•rity has been Th)hfied of an impending distribution, the amwnt 19 krw. recwpl Is ¢xpe¢ts(i. Ifthe 8fflount n¢A kn4MM. ￿ W¢y is Irfyaied as 8 ￿tIng8￿1 agset. THE JUDE HARVEY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 AUGUST 2025 Accounting pol￿•e$ Icontinuedl Inwrn¢ from the sole of merchandts¢ is rew9￿5& ￿en thtrryhts Jn rew•rds of wcr3hip r5pgsxd to Ihc recipient. Ihe amLwDI ol th¢ sakn can be reliably ￿ the rewpl of the irr(bme 1$ pY(A>ab￿. Th￿ is usually Considered lo be uFx)n theexchange ollhe custow. Rettsnd2ble incoff* reLgbng to furthasn9 events i4 rwised uptsr ofthe ￿En1. 8S this is tt￿S1der￿ I be the point any kndlet hdder has enjo￿e￿ rWjh￿ rewards of the event. Any ncome rec•veol. aDd ielated expenditure. reL4bry to futtsE e￿tS s deferred uitil Ihe l￿filment o. the event cO￿lI10nS. AJI lundrd1￿ry activity In the finaMK41 5talefflents rel¥.esto fUndra￿1￿j everts held by the thatity. The dwity has rK) other ￿ndraisI￿ acbwly. is part furwJrai&ng sL4￿me5 atKI LEe5 nDexIet￿aI partss b rr￿n￿Je ts ful￿r￿&ryJ. 1.6 ExppTrditurp Expenditure Is r￿￿jnIsed (M￿lhere Isa legal arttmslTkthe Obl￿baTht0 transfere&)nomiC benefiltoa third paty, rt is (Kthable that 3 transfer of ber￿fil5 Wil be rp9Uired in sethprrÉnl. 8T￿ the amounl of the oblvJatiDll can TTreagJred relvably. EAp8rfilu￿ Is das*ftsd by a¢ts¥ty. ¢osts oleach activdyaw m•Y8 ￿pOI￿a tclal ofdir8cl and Sha￿d ¢osi¥. Including supportcosts Invol¥ed li urnlertakiig eath ￿tiVity. )K￿lc05ts attri￿tab￿ to a Sing￿ activity are allcuted direcly lo that aLtMty. Sharec costs a￿tri￿J[e to m￿e Ihan ope ￿ll￿ty and 5UFWrt(X)5ts ale not attritsbtab￿ to a &ryle are app￿￿r￿d bBtweer ttr￿ xtNiies a ba￿5 (￿sIs￿l ￿1th the useuf resDurces. Central Stsff coss are bags ofJNt spen",. athy dewe¢iaity) chaw are Jkxaied porton ofthe asser's use. 1.7 Stocks StOGk5 ar8 Sta￿ al the knwprolu>sf aKJ estwpat￿j Se￿￿9 wsis lo cornplele and sdl. Cost cotrprises direct maienals and. where appli￿lIe. diyeci lat(Wr￿Sts and ltrw)se ove￿ad$ thai have ￿en Incuned in b"Ingin9 the stocks to their we$￿1 ILK8￿ CO￿lt￿. li￿ hekl fLW th51rIbub￿ al rKt¢y nonn81 ¢Msider8li¢M we measure Ihfr Iw of replacemenl COJI and rnsl Nel [pa113a￿e YaluB 15 the esliTnated selling price less al e5b"Mated costs rf CDrnpl8lvJn and CD5ts to be IrKyJW￿ in ma￿ting. seling and ¢Jlstrt￿W. 1.8 Cash cash equlyaler Cath arKI cath ewiV8leThts Irt4Lth cath in h8ThY. ati*ll Wih bar*s. short-tsrm liqu¥l Inveaments wth on￿r￿1 m8luril*S oflrye8 moiths¢y W. bankovwdrafts. Bar* ovwdrafts 8re ShO￿th *fylhin btyrowings In current liabilibes. 1.9 Flnan¢lal ￿￿rumonI$ The chanty has dected to apply pro515*￿ of Secknr￿ 11 Fina[￿31 InstrkKnents' Section 12'0kner FinancHI InstruThents Issues. of FRS 102 to al of ts ilthTr￿ts. Financiql inslrnr(Èntsare r￿￿8￿ in Ihe thanty¥ b*rKt strtetwhen Ihe tharity be£JThs paty to the¢￿traCtU Provf4￿i￿uf ￿10 iiisiiutt*iil Financial 35se153nd ￿abIlit￿S a"e olset. *ilh the aTT￿r￿ wesented ￿ thp fina￿1 stalerneryts. when there 15 a lryally enforceakle nghtlo set off ￿e recogn￿￿ the￿ Is an Intenbor lo setue on a net bas￿ orto real￿e ihc assei and seiiie the Iiablty ￿u11&ne0￿*. Baslc fjnanclal assets BaS￿financial assets. debt￿5 cash bank balan￿. aw inth8lly rywsured at prico including tranSad￿ costs atKI are sutwuenuyrarried at (x)5t ￿rvY the effeclwe interest meti(xJ unless tt)e arr8ryemert wisrrfutssa fin8non9 wtrwe ts wans8uth￿ i% r(t￿re￿ 81 ts wesent v¥lLE ofthe fulure receipts dig¢(vn￿ al a rnarkel ral8 of int¥vsL Fina￿la1 assets d9ssified asr8c*vabk within ¢￿e ysar are not arnO￿$ed. THE JUDE HARVEY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 AUGUST 2025 Accounting pol￿•e$ Icontinuedl Baarc )Sn•nclal frabrlllies Bas￿ financial liabilities. Ircl￿11rVJ and bank k)ans are inrtialty attransacbon unles5 the arranyBmoni ¢￿$￿tu1•s a finar*irvJ Ira￿aLl￿. the dB)l insttuwi ts moasured ai tha pres￿1 vau* of IhÈ fuiure payrYEntsdiswunted ala marka ratr of iMeresL Fina￿la1 Ikthlities classified as payabè wrthin orE yew are not afflorbsed. Debl instsumpnLEare Subsequ￿tty car￿d alarrKxi￿l ￿5t. usiny Ihpeffedwe interest rate ￿Eth(X1. Trade u8011trs 8re o￿l9a1¥ynS lo pay fN ws0rselvK￿ tsl h8ve been awuir8¢ tydinary course of operaions from suppliers. Arnounts p￿lab￿ are ck5sthed as C￿effl IHknSt￿S rt ￿Yrne￿t is due within one year or le5S. If not. they arp presented as non-CUtreDI i ab4itÈs. T.*È veci10￿ are r*ogntsthl Initial￿ ai tr*sactiop Ptice and subsequenty rneasured at atr￿5￿1 rA￿t ￿r￿j treeflthe interest rr￿. Financial liabilitses are deretagrised th3nty"s cortrxiual ￿lgat￿￿S expKe orare discharged ortanCel￿d. Cr116¢al a¢¢ounOnB t$tim*s IuthjÈ￿ts In the applicaliw of the Charity's ¥¢c(Knliw the I"Jstees are required 10 makeiudgements. estimates and assumplx)ns a￿￿tIhe carrying a[￿U￿of assets and l atmilies tlkit are fK>t reathly apparen.. from other S￿rCeS. Ttte estynatea and associ8ted a55UrnPt￿nsWe based on bi8torTrcd experien[￿ otherlactot5 that are ￿ns￿ere￿ to be relevant. Ackn31 resuhs tnaydrfler froTnthese esbmate5 The Èstmales and ￿r￿e￿i￿ assL¥nptc￿s we reV￿￿d on sn baSiS. Revisions to accauntirvj estrimates are rec(vJnised in period In the es￿￿te 6 re￿Se¢ whwe tIE revtsor aff￿15 Mly Ihal p¥i¢KI. or in the peri{￿ of Ihe ry4isyn pe￿￿5 *tsre the revisi￿ *d5 ixth wrrenl peri(Kts kncorne from donations and legaGip5 Unrosirfrted Unrnstri¢ted funds 2024 2025 DOnat￿rnS3nd gi15 Membership fees .874 17.977 1.WO 51.074 18.977 The chanty benefitted from an i￿1¥￿￿Ualy ffoteria donation c'£25.0(K) P024. £0) after being selected aslhe the Lo ajLYof S(xJthpDd's chantyforthe year. Th5 s l￿dI¥ dual 5wrfunt ar￿ wu5ual in the c￿te￿ cflhe charity's norrnal donatons. Th&5 i5 llLlexpethd to be in subwuenlyear6. THE JUDE HARVEY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 AUGUST 2025 kn¢om¢ from C￿ntO￿* a¢ts¥ib*s Unrestricted funds 2025 Unre&trl¢tèd lunds 2024 Chathblo actlvlUe5 Sales of mwthandise 6,373 6.825 corne from fuTrdraiiing Kli￿tieS Unve5tricted Unre5tsicted furwJ5 funds 2025 FUnd￿lS1n9 eV￿ts 5.855 25.573 exp￿¢1¢￿rg on rnising fun¢$ Vnrvstrfjcted Unrostrl¢tod fund5 nds 2024 202S Funthalsing and wbli¢lty Stagiro fundra5wg ev￿15 5.374 5,198 EYporndllurB •h cTrwritable¥¢ttvlll Charitable 8¢llvltlo$ 2025 Charitable ¥¢tfvitl•s Dirvrt Meichandise pwdwes Chanlable athyty 4.315 2.891 9.940 15.355 12.831 Share of support and governance Costs Isee note Bl Sbpwrt 3.517 18,872 14.281 Anatysis by fund Un￿tri￿d luDds 18.872 14,281 THE JUDE HARVEY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 AUGUST 2025 suppwt ¢ost$ alloGo¢gd lo a¢tsvbt*s 2025 2024 InsuranGe Computer runnir¥ wsts Bank charges Pnntin9. Postage and StstA￿ary Sundry 650 148 12 41 207 226 375 1.470 3,517 Anatysed between.. Chanu4ble a¢tivffjes 3.517 In¢kJded In 9)veMa￿e atthe ￿£567 represeN•w ￿Tr￿jneraknlyl pad ￿de￿dent ex8minabM ofthe charity. Atso Induded Dl go%wna￿e Cctsts LS £567 rwesenb.ty aC￿￿nIanCY fees papj Weparab￿ of the chariti's financi4 slatements. Truslees Nonecf ihe iruslees lor anyper￿S conn8L*ed*ilh Ihwnl anytPrnUTwaliw gr benefi15 thtr charity during the year, *7cludirvJ re mbursemenl Ofeyn￿5 In￿rred on behalfafthe charity. 10 Employees During the ye¥ the chatity h*J noeryw. Taxation 11 The <*arity is exettyt frumtsxalion on its aEbvthe5 because all rts lorclwitabl8 PLrw&e5. 12 S14x*s 2025 2024 Fn15he