THE LADIES SAMARITAN SOCIETY
CHARITY RF.CISTRATION NUMBF.R 207373
ACCOL'NTS
For the
ear ended 31° December 2025
INDEX
Pa
Leaal and administrAtive iDformgtion
Trustees, Report
Report of the Ind¢pendent Examiner
Statement of Financial Aetfivities
Balance Sheet
Note5 to the Accounts

THE LADIES SAMARtTAN SOCIF.TV
LEGAL A.N'D AD.MINISI'RATIVTr. I,NTr-OIIMATION
-or the
'ear ended 31" Deccmber 2025
The Ladies Samaritsn Socieiy was founded in 1861. Its ¢on5titutional and OP¢Tational pro¢¢dur¢s are set
out in rul¢s that ivere lasl amended in October 2016. It 15 a regi5tercd charity and the Registration Number
is 207373.
Trustees:
Mrs. J. Turner (President)
Ms. J. Revnolds (Chwrman)
Mr5. J. Toii'nscnd (Treasurer)
Mrs. J. Rushion (Secretxry)
Mr5. M. Al¢.¥ander
Ms. IM. Craddock
Ms. T. Di'son
Mrs. B. Elkan
Dr. J. Nem'combe
Ms. J. Smalley
Mrs. A. Sadnicka
Mrs. L. Nagel
Ms. L. Taib
Dr. C. Selai
Mrs. S. Jayasuriya {rcsigned (ktoE¢r 2024)
Mrs. E. Beech (I lonorary Member)
Mrs. B. Sears (Honordry M¢mEtr)
Inde
endent Examiner
Sean Clark
Southil'cll, Tyrrcll & Co.
Chanered Accoun14mlS
15 Loi%'er Ground Floor
65 London Wall
London EC2M STU
B&nktrs:
National Westminster Bank Plc.
214. Iligh Floltx)rn
l.ondon, WCI V 7EIX
Stcred Address:
15 Lower Ground Floor
65 London Wall
London EC?M STU
Princi
l Address:
The Naiional Hospits] forNeurology and Neurosurgery
Qucen Square
London. WC IN iBG

THF. LADIF.S SAMARITAN SOCIETY
TRUSTEES, RF.PORT
For the ear ended 31. Decernber 2025
The Trustees have pleasure in presenting their Annual Fitmncial Staternents for the year ended )]'
Decetnber 2025. The financial statetnents havc becn prrparcd in accordancc with Accounling and
Reporting Chariti¢s- Statcmcnt of Recommended Prnctice ISORP} applicable lo charitÉes preparing thcir
accounts in accordance with the binancial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (cffcclive l January 2019) and wilh the requirements of FRS 102.
OWECTIVES & ACTIVITIES
The work of the charity focuses on th¢ non-clinical needs of the Wi¢nts as tt 15 invariably the case that
when people fall ill, in¢OTnes drop or become non<xislenl.
Th¢ charity gives aid to th¢ palicnts of the Hospital for Neurology and Ncur05urgery in Queen Squarc,
l.ondon and the associated Chalfoni Epileptic Centre in13uckinghainshire thai does not norma]ly fa]1 wiihin
th¢ scop¢ of the Naiional I lealth Scrvi¢¢ or othcr bodies providing financia] support to ￿lents.
FINANCIAL REVIF.W
The Charity derives its income from an investment in Charifund incotn¢ unit trusts operated by M & G
invcstmentS, interest on bank accounts. donaiions and from the proceeds of concerts and ￿N0d1¢ 5ale5 of
plant5, cakes etc.
Inve5ttneTIt income increased in th¢ J'ear as ii'ell as rhe interest illCOTllC. donations and the proceeds from
concefl5 &. Sdles. Therc li'a5 Cjift Aid relief of 500 rLY¢ivcd during ihc yfdr. l-he OVLrall incoTnc incrcascd
by £14.198 (0 £28.069.
Gran15 to patients decreased in lh¢ yeor by £346 to £9,644. Oyerdll eX￿Id]tUre sIKghtly bclow £12,000
and the net in¢ome i￿roTe unrealised and realised changes in V￿u¢5 of inv¢stments was £16,393.
The value of th¢ Charity'5 investh)ents InCr￿ed during th¢ ycar by £30.407 so that ihe overdll funds
available for the Ttustees. of which is all unrestricted, increased by £46,800 to £239,598.
RF.SF.RVES
'I'he Trustee5 consider the net assets at 31° December 2025 as repres¢nling the reserves held for fuiure
charitable purposes &% all mon%es are held in unre5tricied funds.
RISKS
Th¢ TTUSIe￿ are aware of the need io maintain go(xl financial control at all limes and in particular ivhen
investment values are falling. in ordcr to PTOtecr the capiial base whilst Tnceting as many applications from
deserving c&ses as possible.
STRUCTURE C.OVF.RNAP4CE AND MANAGEMENT
The Charity w&$ founded in 1861 when il was rLYognised that medical care was t￿1 th¢ only nccd ofpatients
in ihc newly opened National Ilospital for Nervous Diseases. Its constitulional and owatiunal procedures
are set out in the rules that were last amended in October 2016.

Pa
THE LADIES SMARITAN SOCIF.TY
TRUSTEES. REPORT
conlinued
For the
ear ended 315t Defember 2025
STRU
TURE GOVERNANCE AND MANAGF.MENT
continued
The main procedure for the appointsneni of Ttusiees is des¢riE¢d in the "Rules of thc Charity"
The Charity 15 controlled by a Board of Trus￿eS ivho generally Eneet once a month to considcr applicat10115
for assistance and to discuss other matters relevani io the Charity. Periodic amounts of money are also.
after discussion by the Board, transferred to main hospithl funds to enable hospitsl staff io In¢el th¢
emergcncy necds of paiients in-i*tween meetings.
STAI'EMENT OF TRUSTF.ES' RESPO%SIBILITIES
Th¢ Iruste¢5 ar¢ r¢sponsiblc for prcparing th¢ -I'rust¢Cs' Annual R¢wTrrt and the f5[￿ncial statements in
accordance wilh applicable law and UK (ienerall>' Acccpied Accounting Praciicc.
Thc law applicablc to Chariti￿ in England & Walcs rcquirc5 thc tru5tCCs lo pr¢par¢ fitiaticial 5talcments for
each financial }edr which give a true and fair view ofthe 5ts1e ofalTairs ofihe charily and of the incoming
resources and application olresource5 of the charity forthat ￿riod. In preparsng these financial statemenis,
the irusiees are required io:
select suitable accounting rA)licies and then apply them consistently-
obscrvc th¢ methods and prin¢ipl¢s in thc Chartties SORP 2019 IFRS 102)
make judgemenis and esiimates ihai are re&sonablc and prudcnt-
statc whether applicable a¢counting siandards have been followe& subject lo any Tnatcrial
depanurcs disclosed and explained in ihc financial statcmcnts-
prepare the fsnanc5al statements on the goin8 concern b&%is unlcss il is in(Ippropriate io presuine
that thc charity ivill continue in 0￿rat￿On.
The trustees are restx)nsible for keeping prow accounting rc£ords thai di5cloK with r¢a50nablc accuraey
at any time the financial rs)sition of thc charity and ¢nable them to ensure that the financial siatcincnts
comply with the Charilies Act 2011. the Charities (Accounts and Rewrtsl Rcgulations 2008 and the
provisions ofthe trust deed. I'hey are also rc5ponsible for safeguarding ihe assets of the charity and h¢n¢¢
for iaking reasonable steps for Ihc prevenlion and delection of fraud and other irryularilies.
Reynold5
Trustee
Signed On behalfofihe &)ard ofTrustees, date:

Pa
THE LADIES SAMARITAN SOCIETY
INDF.PF.NDEiYf EXAMINER'S RF.PORT TO THF. TRUSTEES OF
TIIE LADIES SAMARITAf* SOCIF.TY
For the vear ended Jl. December 2025
I report to the charity trustees on my exarninalion of the accounts of (he charity for the year ended J I.
Dccember 2025 which are 5¢t out on pages 5 10 8.
Responsibiliti￿ and basis of report
As the chariiy's irusiees you are resFrf)nsible for the preparation of the accounts in accordance with th¢
requiremenis of thc Charities Act 2011 ('Ihe Act,).
I report in respe¢t of m). examination of the charity's accounts Ca￿led out under section 145 of ilie Act
and in can?ing out TnN' examination I have followed all the applicabl¢ Dircctions given by ihe Chdrilv
Commission und¢T 5¢Ction 145(5Xb) of the Act.
Indtpcndent ei3min¢r's statement
I have completed my ¢xamination. I confim thai no m￿trial matters have come io my attention in
conn¢¢t20n ￿1th the examination giving me cause to ￿lIeVe that in any material r¢sF¢Ct'.
accounting records were noi keo in rc5Fect of the charity as required by section 130 of thc Act.
or
the account5 do not accord with those records. or
the accounts do not comply with the applicable reqtsirements ¢onc¢rning the forni and content of
accounts sct out in the Charities (Accounts and Rewns) Regula(ion5 2008 other than any
requiremeni that the accounts. give a'truc and fair view, ￿'hICh is not a ma11er considered as part
of an independent examination.
I have no concerns and have corn¢ across no other matteTS in connection with the exaininatign to which
aiieniion should ￿ drawn in this report in or(kr to cnable a proFtr understanding of the accounts to be
reached.
SEAf4 CLARK
SOUTHWELL, TYRRELL & CO.
CHARTERF.D ACCOLNTANTS
15 LO￿tr CJround Floor,
65 London Wall,
London. EC2M STU
3 Mareh 2026

THE LADIES SAMARITAIY SOCJF.TY
STATF,MF.NT OF FIIAf*CIAL AcfiviTES
For the
ear ended 31. Deternber 2025
UNRF.STRICTF.D RF.STRICTED TOTAL TOTAL
FL',NDS
2025
NOTE
2024
In¢orne:
Donations received
Gifl Aid recLived
Inveslment income
ProcLcds Irom concerts & salcs
Interest re¢¢ivcd
10.712
2,500
11.26?
10.712
2,500
1,023
201
10,7?6
1,686
i,iiO
3,iiO
265
265
Total incoming resources
£28,069
£28,069
£1),871
Expenditure:
Grants io pati¢nt
Indcpendent Examiner's Fee
Insurance
Siindry ¢xtKnscs
9,644
9,990
1,764
99
83
1.812
99
99
Total cxpenditurc
£11.676
£11,676
£11.936
Yet ineomcl
(cxpenditure) for the yeAr
16,393
16.393
1,935
Unrealiscd GaiT￿lL055) on investments 2 30,407
Rcali5ed GairV(Loss) on invcstmcnis
'rrdnsfer Ettwecn Funds
30,407
4,458
Net movement in Funds
46,800
46.800
und Balances at 31$1 Dlyember ?0?4
192.798
192.798
186,40
Fund Balances at J I. December ?025 £239.598
£238,598
£192,798

THE LADIF.S SAMARITAN SOCIETY
BALANCF. SHF,F.T AS AT 31. DECF.MBF.R 2025
Notes
2025
2024
Cllrr¢nt Assets
Investments
Money held by UCLFI
Ciish at Bank
205.884
175,477
19,085
241.410
194.562
Creditors: amounts falling
due Trvithin one vear
(1.812)
(1,764)
Net Current A55ets
2i9.598
192.798
Total assets le55 current liablllties
£2J9.598
£192,798
'rol#l 14iLt A55cts
£? j9.598
£192,798
Repre5cnted by:
R¢stricted funds
UMre5tricted Funds
£239.598
£192.798
Total Chari
Funds
£239,598
£192,798
,1. Reynold5
Trustee
Signed On bchalf of the Board ofTru5tees d4te:

THE LADIF.S SAMARITAN S()ClETY
NOTES TO TIIE ACCODJYTS
For the
'ear tnded 31# December 2025
ACCOUNTING POLICIES
d) The finan¢ial si&ements have iKen prepared in ￿￿ordance with Accounting dnd Reporting
bv Charitics.. Statement of Recommended Praclice ISORP) applicable to charilies preparing
IhLir accounis in accorddnce with the Finaiicial Rew)ning St211dard applicable in the UK and
Republic of Ireland IFRS 102) (cffecliye l January 2019) and wilh the requirements of fR%
102.
The Ladies Sawnarithn Society meets lh¢ dcfinition of a public benefit cntity under ihe
rRSI 02. Assets and liabilitics are initially rccogrti5ed at hi5tori¢ai c05t or transaction va]uc
unless otherwise siai¢d in the relevant accouniing polic), not¢(s).
b) In preparing these accounts. the I nLStecs have considered ivhethcr in applying ihe
accouniing policie5 r¢quircd bv fRS 10? and the Cl)arities SORP I.'K5 10? the rcsiateinent
of comparaiivc ilcm5 was rwuir¢d.
No such re5taiements wcre rcquired.
c) 'fhe Trustecs consider thai there are no maierial uncertainties JiK>Ut thc Charity's ability to
contiiiue as a going concern.
d) Donations are shown on a cash received basis. Gift Aid relicf was claiTned and discloscd
when th¢ Gift .lid reliefmone!. is rcccivcd. Intcrest and dividends income are accouiiied
for on %1 Lash rcccii'cd basis. Inicresi is rcccived 8r055. .1 &x on dividends is no longer
recovernble by charitics.
el Grnnts and pri7es are aceounied for on a cash paid basis. All other costs are accouiited for
on an acctual basis.
fj Advantage has been tak-en within thc provision5 of the Staternenl of Recommending Praclice
to show on the Siatcmcnt of Financial Activilies ex￿ndItuTe classifications appropriate to
the Charity.
g) No cash flom statement has ￿eft PreP￿d as the Charity fails within the CX¢Tnption
provisions ofFRS 102 "Staicment ofcash flow"

THE LADIF.S SAMARITAN SOCIF.TY
NOTF.S TO THF. ACCOUNTS
continutd
For the vcar cnded 31" December 2025
INVF.STMENTS
In compliance with the SORP (2019). the Charity's inyestsnents are shown at markel valiie.
Movement5 in tnarkel value arising from Ert)ih rcali5ed and unrealiscd gains are shown in the
Sidtcment of Financial Activities.
In 2025. there were no realised gains or losse&
The investm¢nts comprise the following:
2025
2024
Holdin
Market Value
Cost
Market Value Cost
1,918 Income Units in Charifund
205.884
97,374
175,477 97,374
TOTALS
£205,884
£97.374 £175,477 £97,)74
CV.EDITORS
2025
ZQ24
Accrued independenl examiners fees
Sundry
1.812
1,764
£1.812
TRUSI'F.F.S' EXPENSbS' AND REMUNERATIO
No'l'rustcc rcccived an>. reffluncration or ex￿nSeS during d)e year (2024 . £NIL).