2025-12-31-accounts

REGISTERED CHARrrY NUIABER: 292318 Fwe Fly AN￿￿e WiM5tirg SN2 2GA

ofthe R•port offthe Tn•t••s 1 to 4 n¢• She41 8 10 14

ofth•T for tho Yew End•d 31 b•r 2025 31 Decembw 2025. The Intstees have the of PuYMmlirrfJ and RerthirMJ by Charities." Statement of R￿QmMended Prxlice a[rA￿ble to iariis wepai1￿j their accouvts in acwrdance wth the FinarKial RepNJrtiThJ Standard apF4rable in the UK and Republic of Ireland {FRS 102) (Off￿tIVe 1 January 2019}. The Chari￿s thiecls acljth xe to: . tha ¢hikJren aKJ lamlies with Ihe trealrn8nt of cancer or18ukaemia. Significant adivities families aThJ chiktren. Publlc ￿nefft The trust8os have paid due regard lo Ihe C1￿￿ty Crrfnffllss￿'s gJidarrR on puL4ic ben8fft in de￿dIng what ACHIEVEMENTS AMO PERFORMANCE leukaernia and receiving eare al thp i>eat Westem Hwtsl in &•ir¥kn. has aw been the case, CALM ¢cffitirKw to be nm by a rxKnmittee made ￿ of ponts ¥thho,￿ had a Ihe famlies w8 wpJrL social activibes and the Okwrturmty famiKes to mae ts most of the t￿eakS bel￿ten trK>spital appjintmenls. Ouring 2025. CALM vas atrA8 to offer a full Seas(￿ Lrf fa))ty tKliday brnaks at a ch0￿e of South Cw in Gkncesterthiro, Wewiiouth in t)(xsel Teth in Wale5. Famlies V￿re ab￿ lo enjoy a the WeymcAth Wds made Fossible thanks to a Wy left in the wll of our fomier Treasurer and friend Lucy Young aThJ fvndirvJ from th Sind¢￿ DiaTrKXKI Ball rygaThsed by the Rotary C￿b of Swirthn. We named the WeYM￿lh wavan L￿S Lothje in her 1r￿xry and an cynament was purchased lo reflect this. Safari in the We tidtets families to see N￿se Helen pthm in IM> p￿tOM1me perfomiances {at eath eThl of the JEar) cfrtreatment famlies were also invited to the Christmas pant(wnime at the Wy¥¢m Theatre in SY•in¢kn. We 0 hosted an e￿1 of swnmer p8ty at Sl Franas Schcol (supported ty Sollerfis l OneBot) sune of our (Ytha￿t clthn ¥ere to a Santa exp8rience run by Totaly Crazy. of coffee and r4ay mcffiirvJs at Ihe Coate Water Mi'nialure RalvAy). deIr¥e￿I Easter EgJs lo all on-treatment families lthar*s to First Cty N￿￿t¥j). Zurith Cares provided Christrnas Hampers and we were also able lo offer families passes to use frA day5 Cmjt at Bristol Z(M) Prw All oTrtreatment childr

CALM ha5 rnainlained its close links ￿th the local teams. Nurses Helen Grxmj and carD￿ne Crlithley have been main of liets￿ wilh lknt Westem HosFMlal team. CALM also corinues to support and fvnd care packages for ￿Jr famdies. Ind￿1￿ ss aTrJ tr&qts that ¥oluthw L￿da Mr￿ahon hand lo chiben kn they atterMI aprAyntments. Ws Caw fcy W£¥kers at regKThI in Oxtcyd & CALM is also thanl(ful for the wjrk of several clkn's CAK ea. i￿luding Julia's kkK4se and Jess￿ May. CALM Cfjntin￿ to b￿efft frrKn from dher chaFiIth wps indudirrfJ ￿ Fat charity. whith ddryered Clyistsnas wesents kn some of cwr fams. CALM has 0 c¢Mtnued to supyort c￿'S Fight Eknings, a dwity set LV in rnem(xy (rfChk)e Vth from SfiThJon. On the fundrasng fron( ￿ hehj a vtry succtssfiA 30th rthaiTty Gdf Day at Wrag Bam Golf Cl￿. Our ccrfnnwtte&￿d lun(kaising also i￿￿d￿d sellw ￿kets s￿in￿'s Fam(yJ5 Du( Rxe and a bucket C¥Jnpanies that have CALM in 2025: Scrtis (OneBotl. Calalenl. RegK¥￿1 Di5trikxrtion Centre. Marks & SPe￿r (Norlhem Orbital st(Ye) Tdaty Crazy. Zurth Ces. Fit Cty Nursirv. Iqilix Limited, TraC￿ernents. TK Maxx and ￿3Ve S(xthby Fir￿￿181 (w￿ walked Bath to Demzes dressed as a tinson & Amy Fwnhil (Innovate UK). RAF 24 Squa(kon AsS(Kia￿. S?ndon Irw Sh•Jn Juthj (Wrag Bam Captain). Jake Kavarwh (Wrag Bam junK captain). Sry TIMr#J WiM5hre Poke C(mlr(A R￿M Rotary eclub West of EThJarnt. CALM benefrt from a Pkni¥t lo support ts wrd5e of digital A number of famrfi8s (and their friends) have also hekl furKJrai%w events or part wi challenps for us. These include: Cat Bunce (b￿ ￿ke Sa￿ in M￿lK￿Y of 0￿1￿1 F•Jan). Judilh L￿9 (Everesl Base Camp trek). Offord 1stand.up ry)medy th￿Ier￿Je), Cr (healshave). Carol Lacey (wak in memory of Ajex Lacey). SrA)tt BLkn (￿Xry chall&w Cc). FFan Robi￿ lo)ffee moming) Paul & Sara (in I￿ of Xmas rards). D4xing 2025. CALM was able lo C￿Lyate a n￿b￿ of C1￿ suc£￿S[ullY cAThrAetry Iher treatment. At the same time new farn￿￿$ the trauma of learryg their thikl had a kym of ￿Cer or leukaemia. The charity prtrided awtatKe and suwxyl lo al fa￿l￿eS a cluld on treatrnent. As vffjll as the supwrt detailed a￿¥8,. Ihe charity also con11r￿S to have a of conknuiTrJ to inNite faMi￿e$ to be part of CALM followsng the ¢￿￿LIs￿%} of treatsnenL Ckne rec￿fftl IthNe treakn￿l dwirg 2025. Wore sadty lo￿ th￿r battle with cancer. a degree of leeway sI￿￿j the charity fall on hder lirn8s Oike Ihe Cov#J pandemic). ensuring in the past. We L￿ated our fina￿1 & risk Managern￿ polies dunry 2025. CALM abo acquired a card reader demce to at ciAleclKTh aThJ 81s0 bener￿ed wrtwe5t gair￿￿ Irom moviNJ reserves in¢0 a htgh interest bank a¢¢wnl. C*Jr cAMnmittee has wc¥ked hard to Org￿ls8 furKlraisY¥J aThl social events. To ens¢xe the chwty can continue to move fcrfward it remans Imp￿1 Ihat ￿ contirw to encA)urage parents to volunteer to take part in fU￿1raisI￿ events aTha to consider jlMrYvJ Ihe

Rthard Croley. Helen Steward arnl Sarah MwJll as (￿r now tnjslees in 2025. Thank you In January 2025 ￿arned of Ihe sad pasgng of fcTh8r tnth and fiyJrMliFwJ father Rtyjer fv￿r￿mb. Financlal ￿1¢1( At 31 December 2025 the charity h1 t¢tsl furvjs of£337.199, ¥ch £104.083 ar8 hehj as fixed assets and £9.131 as reslrthd fiJr¥Js. Free reserles are £223,985. R￿r¥￿ polky Financiayy CALM cOntir￿ to live within its Me￿ ar¥J C[￿l￿￿e3 to tske a W￿le￿I wew of I￿ld1{￿j at least fall on harder times. while ensurirvJ families ith a C￿1 treaknerrt ccmlinue lo receive the valuable support that so many others IK3ve relied ￿ in the p&sL FUTURE PLAIIS funding arraroements. STRUCTURQ GOVERNANCE AND MANAGEMENT Gov•mlng docunwnt The ￿ganIsat￿)n VAS registered in 1985. The Management Cornmrttee ￿t charity trustees the pup)ses of charty law. UrKler th8 requirements of ￿ Twst Deed ts members of the M￿{ Crynmittee we al ￿l￿nI￿5 and ￿ CL￿fiThned at thè Annual General Meeting. I￿nISatiOnal structurn The CALM Tntst has a Manajement C(xnmtltee of 16 rnemtws WIKJ rrwt most m￿thS and are respmsible ihe slra direclion WKI kKqicy ol the chty. The Seue* a150 sits rx) the Committee. A 5theme of delegakn is day lo day re5￿x￿ for the provisK#) of the se￿tts rest wtth the Chair. REFERENCE AND ADMIMSTRATIVE Reglstered Charlty number 292318 Prlnclpal address 11 The Leasow TadFAJe Gard8n Vill•Je SvAnd SN25 2RS Page 3

R Crowky K JeMirwJs Ireswts 27.3.25) S Magim A1anagamenl Commlttao As of 31st tknmber 2025 the managernwrt C￿mIllee list vras: Richard Crt- Chair & Tn￿lee Sarah Magill - Seuelary & Trusle8 Hden Steward- Twstee Alan C¢ywaftl Anita Buckley Anna>el8 Avis Becky Bull CarrA Lacey Chris Bull Dan Rodg8rs Dawd Renard Di R8nard Emma Dancey Fran Robinson Helen Steward mthe1￿ Brooks Nalhan 8rcxs Salty Ernms Sarah Magll Sharon Pkntture In¢tspondenl Examlner James Gare FCA DChA Monahans Chartered Accountants Hemies HL Fire Fly Avenue Swind Wltshire SN2 2GA Icknrs 36 Regent Cinis. Swindon. SN1 1Ua Bafclays FIC. Reg8nt Street. Swind￿. SN1 1QB Iq-oE-L . Trustee

to tho Tn￿ts•S of Th• Calm Trust Ind•pendwt oxamln•rfs r•wt to th• trustws of Tho Cakn Tru•t I repct to the trustees Lm my examwwlKm d the of The Cakn Twst (th8 Trust) for the year eTrtsJ 31 D•rnbef 2025. the requirements of the Charilies Ad 2011 (Ihe Arf). I rep￿t in of my examin8tM)n of the Tntsfs accLKmts wied (¥Jt under Section 145 of ￿ Act and in carrying out ffly exaMIrk￿l0n I have lolkmed all aF2ble Dreclions gr¥en by Ihg Charity Commission under Seclion 145(5Kb) ofts kL I have cA)m￿led rny examinalK)n. l that mate￿1 matter5 have cr￿@ to my allention in with the examinatk)n giving me Ca￿ to bdieve tlwl in aiy malerial respect coUn1w￿ recJ)rds were r￿1 kept in respect of the Tr￿t as rwxed by sect￿ 130 of the NLt: c accwnts sel tyjt in the Chwities {Ac£Thmts arKI Re&￿rts) RegulatKmS 2CM)8 cAher Ihan any requirement that the accr￿1￿ gr•￿ a aThJ far is rnt a matter ctThidtred as pwl of ￿ indep8ndent I have rK) Concer￿ arnl have come matters in conneclion ¥Ath Ihe examinat￿ to whi Ethical Slandard In regard ) these $￿v￿eS. James Gwe FCA DChA Monahans He￿e5 House Fiffj Fly Avenu8 Swindon WilLsli SN2 2GA 23.06.26

for tho Year End•d 31 Dernmber 2025 2024 Totsl fuTrJs INCOME AND ENDOVIME14TS FROM 103,285 Oth8r tradirnj &tF¥ibes Invostment inc4Jme 20.605 24.322 3.223 15.236 Total 146.066 Raising furKJ5 5,557 Support acbv11￿S 66.454 24 e6.478 69.913 Total 24 74.924 75.470 NET INCOMEI(EXPENDmJRE 5.420 124) 70.596 RECONCIUAT1014 OF FUNDS 9.155 331.803 261.207 TOTAL FUNDS CARRIED FORWARD 9.131 337,199 331.803

2025 2024 FIXED ASSErs TarvJible assets 12 104, 110,459 CURRENT A8SErs 13 14 1.231 26.083 196,531 26.950 207,515 Cash * bank arml wi haThJ 235.774 223.845 CREDrroRS AmcAJnts lallry due *ilhin 15 {2.658) (2.5011 NEf CURRENT A8SErs 233.116 221.344 TOTAL ASSEfs LESS CURREMT LIABILITIES 337.199 331,803 NET A&8Ers 337.199 331.803 FUNDS Unrethicted IuTwJs Restrirthj fuThls 17 328.lJ68 9.131 322.648 9,155 TOT￿ FUNDS 337.199 331,803 fina￿4#1 SL8 3M,o1 S kl&>l. Trustee H Slth¥wd- Twslee

Th• Calm T forth Yoar Endod 31 D•¢om The financial staiemerts of the thaiity. wtiich b8nefrt entity urmler FRS 102. have trttn owed in acc(Kdan￿ wdh the Charrtw SORP IFRS 102) 'Acc(MXrtiTrJ arml R8P)rtwig by Charilies: Statement of ReoJnmerMkd Prath lo (wthes weparing the￿ 8￿nts in acC£￿￿nCe with the Financial Repmffiing SlaTh￿d ar(A￿able in the UK and Republic of ITel￿d (FRS 102} (effective 1 January 20191,. Financ￿1 RerthiTr3 St￿J¥d 102 The FIn￿(la1 R8POrttng Stsndard ap￿1¢at￿e UK Reputsl￿ of I[ela￿r the Chwthes 2011. The f￿an¢1 slatements have The finatxial slalemwts have to gile a a￿1 fairf a)d have departed fr(¥n th8 Chaiitws IP£cL￿rtS and Rewrts) RewlalK)s 2fA)8 to Ihe extent requir•1 to provkle a and fa'r view. This depathjre has umjved fdbyhirJ the knLM5￿In9 aThJ ReF￿rtry by Charities.. Slatement of ReC£Nnme￿l￿Al Practi￿ icable to cthiis weparir#J their a¢e￿Ints in accordance with the FinarKial ReFthwJ Slandard appbtc4ble in the UK arKI Repubk of Irelarwj IFRS 102) issue(1 on 16 July rouThled to Ihe west pwnd. The tnjstees CLThxler thal tFe &e Th) atLxrt Ihe chwit￿s abikty tr) continue as The charity is ￿ unincorpjrated trusl rmtii￿ ty a trust deed. The of ￿ dwity are fwThJ the trustees rewL The charity has taken ajvantsge of the f(Y￿ disdoswe exernption in wepamg these f￿anc￿31 slatements, as wmItt￿l by FRS 102 The F￿￿Kial RerKJrtiNJ Stsndard applKai in ts UK arKI Rewblic of IrelaThr: All income is re¢4woed once Il dwrity has enti1￿ to Ihe Ihere is Suff￿71 certainty or receipt so it is pyobable Ihal the ThTrl b8 receiv•J. arhj Ihe of ￿rne receivable can - vo￿ntary Ir￿eMe i8 received by way of ￿aTrts. drmtKM)g and gfts and is KJded in full in the ststement of FiwKial Aclrwis r￿e1rdb￿. Gr￿. thwe en1kn￿l ￿ Th)t c(mdilw)nal on the un(x)ndition8Uy enti￿ to the grant. - Donaled ser¥w and fao'kties a￿ at Ihe Yakre to the charity thi5 can be quantrfi&J. Page 8 Contin￿1...

The Calm Tnrnt the Yw Endad 31 Dae4mb•r 202S Liaknli￿s are recryJnised as e￿nditiVe a5 s(m a5 there 15 a lega or ¢DnstruLtNe obligalion committing the thanty to that eypendiifft, it is ￿￿t￿e that a tr￿$1￿r of e(Thomic trAn8fits wll be required in settkn￿l arKI the am(xsnl of the obhgatsc￿ ￿ be rnea5ured rehabty. Expenditure is accourrted f(K on an accruas basis ￿ has been dasstfied head¥￿5 that ayJregate all cost related to the ¢ab3¢Xy. WTr￿ costs be dweclly atlributed to partKJJl8r healings th8y hav8 been Tanglbkk fix•d as80ts Depr￿laIm)n is providwl at ts frALMir4J rales irb k) off eath asset o¥er Is estimated Usef￿ Its. Holiday Homes Computer equym8nt 33% rm 5traitht tine basis The costs of Minor addilwts cff those ¢<tstsYJ £1.(JXI are not rat4tsli5ed. obsolete arKI slow moling items. Fund accounllng trustees. Restitsons arise vknen by the fuThJs are rawj for particular restricted statemen Amounts fr￿ to Ihe (tsy at 3131 DecemLw are StrKy￿ as deb￿￿$ less provisK¥￿ foT affrf)unts that may proNE uncollectsble. Sh(•t tsmi osh held on deFKJSit in savings acc(NJnts at the Bank. Trle and other debtcffs ¥e recxwis•l al Ihe setttwiwrt amount after any Ir•Je discthnt offered. TrYepwi￿ts we valued at the Fryaid net of trade Ilscwnts due. Cash at bank and in ￿nd Cash at bar& and cash in hand w￿lKS &ish sthyt term hwJNy investmerts a 5t r￿al￿ty rf three mcth tx less from the d of aLWis1K￿ (K 0￿1￿j ￿ IIN8 <*tM)sit or similar Credltors and prnvlslons past event Ihal Fthably resull in the transfer of to a third party and the aMc￿nI due to settle Flnanclal Instrumwts conb'nued...

Notes to th• Financlal Stat•m8nts . continu•d lortho Y•w Ended 31 Debtor5 The charity only has fibmncial assets arml financkql Ihthlities of a hirml thal quaffy as bas￿ finanaal instrum8nts. Basic fwcial Instru￿ are witialty rwised al trans￿7 Val￿ arKI subsequentty DONATIONS AND LEGACES 2025 2tr24 78.285 25,(KXI 103.285 2024 20.605 24.322 INVESTMENT INCOME 2025 2024 6.689 3.223 OTHER INCOME 2025 2024 15.236 RAISING FUNDS 2025 2024 Furthising 8.446 5.557 SuriyNt Cosls (see cc*ts (see rKts 8) t891 Tolals 59,371 7.107 66.478 Page 10 conlinued...

Yw Endod 31 (I•comb•r 2025 2025 2024 Welfare Holiday h￿8 runniffj cosls Fundkins 18.667 31,087 3,241 6.376 19,519 29,068 7.158 59.371 62.743 SUPPORT COSTS Tolals 3.618 7.107 2025 pport 2024 Total Insurar Telepkne 819 87 72 87 2.843 Surmlries examwtK 7.107 7,170 10. TRUSTEES REMIW4ERATK￿ BENEFITS the year ervjed 31 December 2024. 31 December 2024. 11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES funds INCOME AND ENDOWMEPITS FROM 103285 103285 Other trdding ¥b¥i￿S Investment Ing￿e 24.322 3,223 15236 24,322 15,236 ro 146. 146.(￿6 EXPENDITURE ON Raising 5.557 5,557 Page11 continued...

1. COIAPARATIVES FOR THE STATEMENT OF FPIANCIAL ACTiinTIES. conti1m￿d funds fvnds 69.913 Total 74,420 1.0 75,470 71.646 (1.OS)I 70.596 RECONCLIATN)N OF FiINDS Tolal fiJThJs Iwht f(Yward 251.(K12 10,205 261,207 9.155 331,803
2. TATr4￿LE FIXED ASSEf8 CcffiFMrter EqUhKrfr￿t equrKMnerrt Totals At 1 Janowi 2025 31 December 2025 183.095 1.1 184.694 DEPRECIATION At 1 January 2025 Charge fc )ar 71768 74.235 6,376 13 At 31 December 2025 79.131 499 80,611 NET BOOK VALUE Ai 31 December 2025 103. 119 104,083 At 31 D￿erni￿ 2024 110.327 132 110.459 11 STOCKS 2024 StoGks 1.231 Pago 12 continued...

tho Y••r End•d 31 Docombor 2025 14 DEBTORS: ￿AoUNTs F￿L￿G DiIE YimAN ONE YEAR 2(Y25 2024 26,CQ3 15. CREDrr¢Jis: AMOUNTS FALLTh4G DUE IIITHIN ONE YEPR 2025 2024 2,501 16. ANALYSIS OF NET ASSETS BETWEEN FUNDS 2025 2024 Total funds fuThJ fur￿$ funds Fixed assets Cu￿ent assets Current liabih'ties 104.(B3 104, 235.774 (2.658) 110.459 223,845 (2.501) 9.131 (2.658 9,131 337.199 331.803 17. MOVEMENT IN FUND8 At 31.12.25 At 1.125 in fund5 Unr•strict•d funds Generd hAnd 5.420 328,1 R•strict•d funds IT equipment 9.155 (24) 9,131 TOTAL FUNDS 331.81Y3 5.396 337,193 Resources Movement resources ex[￿ed in fvnds General 80,320 (74.9fy)) 5,420 Re¥trkled funds IT equipment (241 {241 TOTAL FUNDS 80,320 (74.W241 5,396 P4e 13 03ntinued...

Nol•s to th• Fkn nclal 17. MOVEMENT IN FUNOS. conllnwd Al 1.1.24 in fi￿0& 31.12.24 UnrnstiY¢tgd Iw)d• General fLWKI 251.IJ)2 71.646 322.648 IT equipment Palio fijrniture 9265 (110) {940) 9.155 10.205 11.050) 9.155 TOTAL FUNDS 261207 70.596 331.803 re50ur¢xs exFended in furwjs G8nwal fuTh 146.066 IT4.4201 71.646 Rostridod funds IT ￿u￿ment Patio fumiiwe 1110) (1101 {9401 {1.0501 TOTAL FUNDS 146.C (75.4701 70.596 IT equipm￿1 . dcThlion from Nomnet UK to fwKI devKes. s￿h as tatlets or la￿. to chihlren who e CLK￿lty isolated at trKffie, (wkJergwo troatrnent in FN)spilal or othgrwise disadvantaged due lo ￿[r￿rt or recent ilbwss. 18. RELATED PARTY tXSCLOSURES TheT8 ￿re no related party Ir￿S￿tIM fcYtr y ended 31 De(mber 2025. Paje 14