REGISTERED CHARtrY NUMBER: 12099S8 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMEKfs FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 FOR THE LIZ JUNIPER CHARrrABLE FOUNDATION Gibson Whitter Chartered Accountanls and Chartered Tax Advisers Larch House Parklands Business Park Denmead Hampshire P07 6XP THE LIZ JUNIPER CHARITABLE FOUNDATION CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 Pag Report of the Trusteos statement of Financial Aciivitie5 Balance Sheet Notes to the Financial Statement$ 5 to 7 THE LIZ JVNIPER CHARITABLE FOUNDATION REPORT OF THE TRUSTEES FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 The trustees present their report wilh the finanoal slalements of the diarTty for Ihe perioj 10 September 2024 to 31 July 2025. The truslees have aopled the provisions of A¢£ounb"ng and Reporting by Charities.. Slalemenl ol Recornmended Pracbce ap￿icAble to tharrbes preparing their accounts in accordance wth the Fiiancial Reporting Standard applicable in the iJK and Republic of Ireland IFRS 1021 (effective 1 January 20191. 08JECTIVES AND ACTI￿lEs Obl¢¢tlves and alms The object of the CIO is to advance suth charitable purposes as ￿ Trustees see fil from ts.me lo time, in particular through the makn'ng of grants to tharities situated in Chichester an¢J the surrounding area. Public b¢neftt In accordance with the requirements of the Charilies Acl 2011 and the a$S￿lated Charit￿$ (Accounts and Reports) Regulakn'ons 2008, the truslees confim) Ihal they have complEd wilh their duties lo have due regard lo the guidance on publ￿ benefil as published by the Charity Cre operating costs. FUTURE PLANS Subject lo Ihe requiremenl ol Ihe reserves policy. the charily intends lo grant all charitable donalions received lo charities in the Chichester and sufToufKling area, in accordan￿ with ils constitution and grant tnaking policy. The intention is lo appoint additional Trustees and start the flow of grants. STRUCTURE. GOVERNANCE AND MANAGEMENT Govorning document The charity is ¢onlrolled by ils governing documents. a deed of trust and conslilutes a CIO. Recruitmènt and appointment of T￿W trustees Trustee induction and training New trustees are introduced to the Operat￿nS of the Charrty and givers information on the responsibilities 01 being a Iwslee. as well as a copy ol the Constitution. Training is provided to trustees when ne￿$sary. Organlsatlonal strn¢turo The Iruslees oversee the affairs of ihe Charity. There are curTenly no emptoyees. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1209958 Principal addrèss 19 Mar¢use Fields Bosha Chichester West Sussex P018 8NA Trustees Prof E F Juniper lappoinled 10.9.241 Mr R Bailey lappointed 9 11.24} Ms C Andrew lappoinled 10.9.241 Page 1 THE LIZ JUNIPER CHARITABLE FOUNDATION REPORT OF THE TRUSTEES FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 Approved by2rder ofythe IK>ard of trustees on 1 May 2026 and svJned ￿ its behalf by.. Prof E F Juniper- Trustee Page 2 THE LIZ JUNIPER CHARITABLE FOUNDATION STATEMENT OF FINANCIAL AcTIV￿lEs FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 Unreslncled fund Notes INCOME AND ENDOWMENTS FROM Donations 8nd legacies 1.060 EXPENDITURE ON Charitable activities Grant making NEf INCOME 100 TOTAL FUNDS CARRIED FORWARD 100 The notes lomi part of these financial stslemenls Page 3 THE LIZ JUNIPER cHAR￿ABLE FOUNDAnoN BALANCE SHEET 31 JULY 2025 Unreslricled fund Notes CURRENT ASSETS Debtors Cash at bank 960 100 1.060 CREDtTORS Amounis fallirg due within (Y)e year 1960) NET CURRENT ASSETS 100 TOTAL ASSETS LESS CURRENT LIABILITIES 100 NET ASSErs 100 FUNDS Unreslricled funds 100 TOTAL FUNDS 100 The financial slalerllenls werfj approved and authorised fix issuè by the Board of Tnjslees and aulhorised for issue on 1 May 2026 an&Were signed on ils behalf by.. Prof E F Juniper- Trustee The noles lomi part of these finanryal slalemenls Page 4 THE UZ JUNIPER CHARITABLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 ACCOUNTING POLICIES Basls of preparing th¢ financial statemgnts The finan¢ial statements of the charity, whi¢h is a publi¢ ￿nefit entity under FRS 102. have been p￿pared in accordance with the Chanlies SORP IFRS 102} 'Ac<￿￿tIng and ReKX)rting by Charities.. Slalement of Recommended Practice ap1￿1¢able lo charities preparing their ac¢ounls in accordance with the Financial Repo￿ng Siandartl applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191., Finanaal Reporting Siandard 102 The Financial Reporting Standard applicable in the UK and Rèpu￿￿ of Ireland, and the Char(ties Act 2011. The financial stalemènis have been prepared under the historical cost convention. Income Vdunlary income induding d￿allOnS. gifts and legacies arKJ grants that provide core funding or are of a general nature are recognised where there is entstiemenl. r￿p1 is pfobable and the amount can be measured with sufficient reliability. Such income is only deferTed when.. the donor specifies that the grant or donation must orbly be used in future accounting periods., or the donoi has impowj conditions whth musl be mel before the charrty has unrL)ndilÉonal entiuemenl. Investrnenl income is recognised (M) a receNable basis. Volunteers and donated services The value of seivices provided by volunteers is incorporated into these financial slalements. Where goods or services are provided to the charity as a donation that would nomally bé purchased from suppliers. this contribu¢ion is indudeij in the finanaal slatemenls at an estimate based on the value of the contribution lo the tharity. Expendlture Expendiluie is recognised when a Ikabilily 15 incurred. Contradual arrangemenis are recognised as goods or services are sup￿led. Costs ol raising funds are ihose cosls incurred in attracltng voluntary income. Charitable activities indude grants payaNe in support ol the charivs objects and include both the direcl costs and support costs relating lo grantmaking. Suppotl cosis include cenlral functions and have been all(￿ated to aclivities on a basis consislenl wth ihe use of resources. Taxation The charity is exempt from tax on its charitable actiwties. Fund accounting Unreslricled funds can be used in accordance ￿￿th Ihe charitsble obJ"ectives al the discretion ol the trustees. Reslri¢led funds Can only be used for partioJL4r rest￿led purposes wilhirh the objects of the charily. ReslrictK)ns arise thèn speufied by the donor or when funds a￿ raised for particular reslriGled purposes. Further explanalion of the nature and purKK)se of ead) fund is indudéd in the notes lo Ihe financial slalements. Page 5 ¢ontinued... THE LIZ JUNIPER CHARffABLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 DONATIONS AND LEGACIES Donations 1,060 CHARITABLE ACTMTIES COSTS Support costs (see note 41 Grant making 960 SUPPORT COSTS Governance rA)sIs Grant making 960 Support Costs, included in the above, are as follows.. Governanco costs Grant making Aecountancy and legal fees 960 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneialv)n or other benefits for the P￿ ended 31 July 2025. Trustees. expenses There were no trustees, expenses paid for the peritxl ended 31 July 2025_ DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR Other debtors 960 Page 6 Continued... THE LIZ JUNIPER CHARtrABLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE PERIOD 10 SEPTEMBER 2024 TO 31 JULY 2025 CREDITORS: AMOUNTS FALLING DUE WIThIN ONE YEAR Other creditors 960 MOVEMENT IN FUNDS Nel movement in funds Al 31.7.25 Unreslrlcted funds General fund 100 100 TOTAL FUNDS 100 Nel movement in ftjnds. included in the alx>ve are as follows.. IncomirrfJ resources Resources expended Movèment in funds Unrestricted funds General fund 19601 TOTAL FUNDS 1,060 19601 100 RELATED PARTY DISCLOSURES There were no felaled party tratw¢lions f(K the peri￿ ended 31 July 2025. Page 7