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|ReferenceandadministrativedetailsoftheCharity,itsTrusteesandadvisers|1|
|---|---|
|Trustees’report|2-4|
|Independentexaminer'sreport|5|
|Statementoffinancialactivities|6|
|Balancesheet|7|
|Notestothefinancialstatements|8-14|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2025|2025|2024|
||Note|£|£|£|
|INCOMEFROM:|||||
|Donationsandlegacies|2|50,000|50,000|65,000|
|Investments|3|2,144|2,144|2,398|
|TOTALINCOME||52,144|52,144|67,398|
|EXPENDITUREON:|||||
|Investmentmanagementcosts|4|1,516|1,516|1,421|
|Charitableactivities|6|56,645|56,645|72,229|
|TOTALEXPENDITURE||58,161|58,161|73,650|
|NETEXPENDITUREBEFORENETGAINS/(LOSSES)|||||
|ONINVESTMENTS||(6,017)|(6,017)|(6,252)|
|Netgainsoninvestments|9|377|377|11,258|
|NETMOVEMENTINFUNDS||(5,640)|(5,640)|5,006|
|RECONCILIATIONOFFUNDS:|||||
|Totalfundsbroughtforward||108,957|108,957|103,951|
|Netmovementinfunds||(5,640)|(5,640)|5,006|
|TOTALFUNDS CARRIEDFORWARD|11|103,317|103,317|108,957|





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||||2025||2024|
|---|---|---|---|---|---|
||Note||£||£|
|FIXEDASSETS||||||
|Investments|9||106,461||113,456|
|CURRENTASSETS||||||
|Cashatbankandinhand||8,000||5,440||
|Currentliabilities||||||
|Creditors:amountsfallingduewithinone||||||
|year|10|(11,144)||(9,939)||
|NETCURRENTLIABILITIES|||(3,144)||(4,499)|
|TOTALASSETSLESSCURRENT|||—||—___—_—|
|LIABILITIES|||103,317||108,957|
|NETASSETS|||103,317||108,957|
|CHARITYFUNDS||||||
|Unrestrictedfunds|11||103,317||108,957|
|TOTALFUNDS|||103,317||108,957|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2025|2025|2024|
||£|£|£|
|Donations|50,000|50,000|65,000|
||50,000|50,000|65,000|
|TOTAL2024|65,000|65,000||



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2025|2025|2024|
||£|£|£|
|Dividendsandinterest|2,144|2,144|2,398|
|All2024amountsrelatetounrestrictedfunds.||||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2025|2025|2024|
|||£|£|£|
|Portfolio|management|1,516|1,516|1,421|





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|||Grantsto|Total|Total|
|---|---|---|---|---|
|||Institutions|funds|funds|
|||2025|2025|2024|
|||£|£|£|
|Blood|CancerUK|50,000|50,000|65,000|
|||50,000|50,000|65,000|
|TOTAL|2024|65,000|65,000||



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||Grant||||
|---|---|---|---|---|
||fundingof|Support|Total|Total|
||activities|costs|funds|funds|
||2025|2025|2025|2024|
||£|£|£|£|
|Charitableactivities|50,000|6,645|56,645|72,229|



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||Total|Total|
|---|---|---|
||funds|funds|
||2025|2024|
||£|£|
|Accoutancyfees|4,800|4,410|
|Legalfees|1,845|2,819|
||6,645|7,229|
|INDEPENDENTEXAMINER'SREMUNERATION|||
||2025|2024|
||£|£|
|Fees payabletotheCharity'sindependentexaminerfortheindependent|||
|examinationoftheCharity'sannualaccounts|4,800|4,410|





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||Listed|||
|---|---|---|---|
||investments|Cash|Total|
||£|£|£|
|COSTORVALUATION||||
|At6April2024|111,198|2,258|113,456|
|Additions|49,703|59,366|109,069|
|Disposals|(57,222)|(59,219)|(116,441)|
|Revaluations|377|-|377|
|AT5APRIL2025|104,056|2,405|106,461|
|NETBOOKVALUE||||
|AT5APRIL2025|104,056|2,405|106,461|
|AT5APRIL2024|111,198|2,258|113,456|
|CREDITORS:AMOUNTSFALLINGDUEWITHINONEYEAR||||
|||2025|2024|
|||£|£|
|Accrualsanddeferredincome||11,144|9,939|



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||Balanceat|6|||Gains/|Balanceat|5|
|---|---|---|---|---|---|---|---|
||April2024||Income|Expenditure|(Losses)|April2025||
|||£|£|£|£||£|
|UNRESTRICTEDFUNDS||||||||
|GeneralFunds|108,957||52,144|(58,161)|377|103,317||
|STATEMENTOFFUNDS|-PRIORYEAR|||||||
||Balanceat||||Gains/|Balanceat||
||6April2023||Income|Expenditure|(Losses)|5April2024||
|||£|£|£|£||£|
|UNRESTRICTEDFUNDS||||||||
|GeneralFunds|103,951||67,398|(73,650)|11,258|108,957||



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2025|2025|
||£|£|
|Fixedassetinvestments|106,461|106,461|
|Currentassets|8,000|8,000|
|Creditorsduewithinoneyear|(11,144)|(11,144)|
|TOTAL|103,317|103,317|





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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2024|2024|
||£|£|
|Fixedassetinvestments|113,456|113,456|
|Currentassets|5,440|5,440|
|Creditorsduewithinoneyear|(9,939)|(9,939)|
|TOTAL|108,957|108,957|



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