2025-12-31-accounts - The Edwina Mountbatten And Leonora Children's Foundation

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	`Page`
`Legalandadministrativeinformation`
`ReportoftheTrustees`
`IndependentAuditors’reporttotheTrustees`
`Statementoffinancialactivities`	`10`
`Balancesheet`	`11`
`Notestothefinancialstatements`	`12-18`

		`Unrestricted`	`Restricted`	`Total`	`Total`
		`funds`	`funds`	`2025`	`2024`
	`Note`	`£`	`£`	`£`	`£`
`Income:`
`Donationsandlegacies`	`2`	`2,514`	`-`	`2,514`	`1,775`
`Investmentincome`	`3`	`121,550`	`-`	`121,550`	`92,272`
`Totalincome`		`124,064`	`-`	`124,064`	`94,047`
`Expenditure:`
`Charitableactivities`	`4`	`290,588`	`-`	`290,588`	`263,537`
`Totalexpenditure`		`290,588`	`-`	`290,588`	`263,537`
`Netexpenditureandnetmovement`		`(166,524)`	`-`	`(166,524)`	`(169,490)`
`infundsbeforegainsandlosseson`
`investments`
`Netgainsoninvestmentassets`	`7`	`704,177`	`-`	`704,177`	`569,633`
`Netmovementinfunds`		`537,653`	`-`	`537,653`	`400,143`
`Totalfundsbroughtforward`		`7,242,352`	`10,784`	`7,253,136`	`6,852,993`
`Totalfundscarriedforward`	`11`	`7,780,005`	`10,784`	`7,790,789`	`7,253,136`

`Fixedassets`	`Note`	`2025` `£`	`2024` `£`
`Investments`	`7`	`7,533,368`	`7,148,181`
`Currentassets`
`Cashatbank`
`Cashheldbyinvestmentmanagers` `Debtors`	`8`	`23,428` `250,563` `-`	`20,473` `100,584` `-`
		`273,991`	`121,057`
`Liabilities`
`Creditors:amountsfallingduewithinoneyear`	`9`	`16,570`	`16,102`
`Netcurrentassets`
		`257,421`	`104,955`
`Netassets`
		`7,790,789`	`7,253,136`
`Thefundsofthecharity:`
`Restrictedfunds`	`11`	`10,784`	`10,784`
`Unrestrictedfunds:`
`Generalfund`
`Totalfunds`		`7,780,005`	`7,242,352`
		`7,790,789`	`7,253,136`
`Thenotesonpages12to18formpartofthesefinancial`	`statements.`

`2`	`Incomefromdonationsandlegacies`
		`Unrestricted`	`Restricted`	`Total`	`Total`
		`funds`	`funds`	`2025`	`2024`
		`£`	`£`	`£`	`£`
	`Donations`	`2,514`	`-`	`2,514`	`1,775`
`3`	`Investmentincome`
				`2025`	`2024`
				`£`	`£`
	`Dividendsreceivable`			`99,245`	`72,286`
	`Interestreceivable`			`22,305`	`19,986`
				`121,550`	`92,272`

`Charitableactivities`
	`Note`	`Unrestricted`	`Restricted`		`Total`	`Total`
		`funds`	`funds`		`2025`	`2024`
					`£`	`£`
`Grants`	`5`	`250,000`		`-`	`250,000`	`225,000`
`Supportcosts`
`Officecosts`		`5,040`		`-`	`5,040`	`4,800`
`Auditfee`		`4,530`		`-`	`4,530`	`4,302`
`InvestmentManagementFee`		`31,018`		`-`	`31,018`	`29,435`
		`40,588`		`-`	`40,588`	`38,537`
`Totalcharitableactivities`		`290,588`		`-`	`290,588`	`263,537`

`5` `Analysisoftotalresources`	`expended`
`RegCharityNo.1149758`
`ArkCancerCharity`	`TowardsOncologyCentreinBasingstoke`
`RegCharityNo.1167073`
`TheBorneFoundation`	`Tosupportresearchintopreventionof`
	`prematurebirths`
`RegCharityNo.1067238`
`BrecknockHospice`	`Tosupporthomebasedcare`	`37,500`
`RegCharityNo.1150054`
`TheBrainTumourCharity`	`Tosupportresearchintochildren’s`	`10,000`
	`medulloblastoma`
`RegCharityNo.1082335`
`TheCompassionateFriends`	`Forprovisionofsupporttobereaved`	`5,000`
	`parentsofchildrenwithcancer`
`Reg CharityNo.X19140`
`GiftofSight`	`Tosupporteyesightresearch`	`10,000`
`RegCharityNo.275637`
`Intercare-AidforAfrica`	`TosupportsendingmedicalaidtoAfrica`	`5,000`
`JordanHashemiteCharity`	`ToprovideprostheticlimbstoChildrenin`	`20,000`
`Organisation`	`Gaza`
`RegCharityNo.264221`
`ListeningBooks`	`Tosupportaudiobooksforchildrenwith`	`5,000`
	`visionimpairment`
`RegCharityNo.1140471`
`LOOK`	`Tosupportyoungvisuallyimpaired`		`30,000`
	`people*`
`RegCharityNo.1182278`
`RomseyYoungCarers`	`TosupportyoungcarersinRomsey`
`RegCharityNo.1196341`
`SimonSays`	`Tosupportproductionofbereavement`
	`supportmaterial`
`RegCharityNo.1158697`
`STAND(previouslyknownas` `Legs4Africa)`	`Fundstosaveprostheticlegsfrom` `landfillandsupportamputeesinAfrica`	`8,000`	`5,000`
`RegCharityNo.1139527`
`StJohnJerusalemEyeHospital`	`TowardsanOpticalBiometerSystem`	`62,000`	`50,000`

`5`	`Analysisoftotalresourcesexpended(continued)`	`2025`		`2024`
`Reg`	`CharityNo.1129924`
`The`	`VirtualDoctorsCharity` `TosupporttelemedicineworkinZambia`		`-`	`5,000`
		`250,000`		`225,000`
`*£5`	`000ofthe2024donationwasmadefromrestrictedfunds.`
`6`	`Reconciliationofgrantspayable`
		`2025`		`2024`
		`£`		`£`
	`Grantsunpaidat1stJanuary2025`	`-`		`-`
	`Grantsmadeinyear`	`250,000`		`225,000`
	`Grantspaidinyear`	`(250,000)`		`(225,000)`
	`Grantscancelledinyear`	`-`		`-`
	`Grantsunpaidat31stDecember2025`	`-`		`=`
`7`	`FixedassetsUKlistedinvestments`
		`2025`		`2024`
		`£`		`£`
	`Marketvalueat1stJanuary2025`	`7,148,181`		`6,655,989`
	`Additionstoinvestmentsatcost`	`1,465,292`		`1,423,357`
	`Saleproceeds`	`(1,784,282)`		`(1,500,798)`
	`(Loss)/ profitondisposal`	`(8,934)`		`103,546`
	`Netgainonrevaluation`	`713,111`		`466,087`
	`Marketvalueat31stDecember2025`	`7,533,368`		`7,148,181`
	`Historiccost`	`5,651,618`		`5,543,107`
	`Netunrealisedgainsoninvestmentsincludedabove`	`1,881,750`		`1,605,074`
		`7,533,368`		`7,148,181`
`8`	`Debtors`
		`2025`		`2024`
		`£`		`£`