REGISTERED COMPANY NUMBER.. 02268003 (England and Wales) REGISTERED CHARITY NUMBER: 700396 Chartered Accountonls Report of the Trust&e3 and Financial Slatements for the Year Ended 31 March 2025 for Kidney Wales Charity (A Company Limited by Guarantee) Ro¢Jnor House Coiailf Gole ￿SInesS Ftsrt Coidlff CF23 8M *AEIIOD85• 2311212025 COMPANIES HOUSE A3e #17 BPU Limited Chartered Accountsntii Radnor House Greenwood Close Cardiff Gate Business Park Cardiff CF23 8AA In E￿noont$w￿¥. bw crth81gdA¢¢(Krton15 o Iioctr9rKrr*ol MJL*d NL¥F*ei 3723946 I51￿e￿ h Wcies. buslness potentiol unleashed KIDNEYWALES CHARITY REPORTOFTHE TRUSTEES FOR THE YEAR ENDED31 MARCH 2025 INDEX Page 3-37 Report of the Trustees Independent Examiner's Report 38 Statement of Financial Activities 39 Balance Sheet 40-41 Notes to the Financial Statements 42-56 Detailed Statement of Financial Activities 57-59 www.kldneywales.cymru KIDNEY WALESCHARITY REPORT OF THE TRUSTEES FOR THEYEAR ENDED31 MARCH 2025 •* MESSAGE FROM OUR MANAGING DIRECTOR Ar&n As I relleci on Ihg past year. 11881 Immen$ely proud ol wh81 we hÉve achleved I{￿ether ai Kldnèy Wales. The gnvlronmeni lor the thlrd sector remalns as challenging 8s ever. yel the need lor our work and support wiihin the kidney community 8cro&s Wales h8S never beèn grealei. Despite these pressure& Kidney Wales has not only persevered but continued lo grow and evolve always placlng the ktdn8ycommunlly 8t th6 haarl of everythlng w8 do. Our SUC￿5$ thlsyeaf Is a tru8 reflecllon ol Ihè unwavèTing dedlcalion ol our supporters, volunteer amba55a(lors, partner o¥ganisalions Iruslee& and stafl le8m. Your hard work, compassion. and commitment have been insirumen181 in helplng us 8chleve th& 8mbllious o081s w8 sel lor ourselves. Wa ar8 8CUtely aw8f8 ol the dllllcullles f8clng people Ilving wlth kldney dlse8Sè 8cross W81es. The cosl-ol-llving cilsls. changes lo ben8111 systems and ongolng pressures on 8n already stretched NHS have All deeFened the challenges they tace. In response. we h8ve slr8ngihened oui direct support In many are84 providing cruc181 Ilnanclal 8ssLslgnce lo around 287 Patients and disirfbLtting £56.970 to those most in need, a slgnillcanl increase on the prevlous year. Thls Impact speaks to our mSssion 10 be a Ill&line lor Ihosa allecled by kidney dl$ease during Ihase dlllicult Ilffles Slmllarly. our educalSon 8nd awarenèss talk5, and communlty Information 51and& delivered by ou¥ volunteer amb8ssadoTS have reached over 600 poople, a rlse on the previous year. Thls impecl helps10 raise awareness about Ihe Importance ol kidney health end edue8llon those wilhln our communllies around the Imp8cl ol chronic kldney dlseasé. Internally, we have contlnued 10 push oursèfvès to grow, adapi, and Improve, never being content10 siand still. Thls year we 18unched new Snlli81ives such as our NHS Equipment Fund pilo¢ offering £20,000 lor NHS le8ms 10 purchase equlpment that dir8clly enhances patient caré whlch In som8 cases Introduced vll81 tools into S8Nices lor the very1Srsl lime. We also d8velop8d an exclllng p8rtnership with the C8rdifl Devlls Ice hockey team. givlng 100 people affected by kldney disease th6 opI)oflun5ty to allend games Iree ol charga throughout the 2024125 season. Weremain eommllled loensurlng Ih8t8very poundwesp8nd d8llvers maxlmum Imp8cL with 70p olevery £1 dlrecily supporllnp the kldneycommunlty 8cross Wales. Belno named 8 fln8list In the Wel$h Charlty Awards IOrg8nisallon ol the Year calegoryl perfectly c8plur8s the collectlve splril 8nd success ol the pèsl ye81. l am d8eply proud to lead thls charity and feel Insplr8d avery day by Ihe people I work alongslde. To our s1811188m, b08rd ol trusl884 volunl88r 8mbÉssador& supporteis. 8nd p8rtneroroanlsalions- Ihank you. Your continued commllmenl and collaborallon make our work posslble. I look forward to bullding on Ihls success In the year ahe8d and conilnulng to slrengihèn our support lor the kidney communlly across W81es. Ross Evans Managlno Dlrecloi Kidney Wales WV￿.k1dneywa[eS.cYmrU in Page 3 of 59 KIDNEY WALES CHARITY REPORT OF THE TAUSTEES FOR THEYEAR ENDED 31 MARCH 2025 MESSAGE FROM OURCHAIR While the challenges18clng the kldney community rem8ln consianL lollc>wlng a Concerted 8llorl ove[ recent yeafs 10 fèise Éwareness of Kidney Wales, work. more people with kidney disease. their familles carers and medlc81 prolession8ls are now able lo benelll Irom the range ol services support and grants avallable. The laniasllc team ol volunteer Ambassadors hav8 made 8 signllic8nl c.onlrlbullon 10 Ihls Ih8nk youl Our Ilnanc181 a&slstance grants and f¢Jod vouchers allev181e Ufgenl needs., ourwell-being 8nd carers gr8nis offer a Illeline to paiianis and families who 8re 6ndurino the rg91ities ol livlng with CKD,. and our one.itrone palienl support, visits lo dialysis unl1& Ice hockey maiehes, 8nd chlldr8n's Chrlsimas p8riy. ollef 8 SUPPOrtlve space tor peopl8 lo come logeihef, sheie and reel less 8lone.The new pilot NHS Equlpment Fund proved 10 be an Instant success. glvlng Ironi Ilne health workèrs ènother avenue lo access resources that are desp8r8lely needed by pallenis. None ol Ihls would be posslble wllhoul the lunds that are r8lsed by our passlonaie long slandlng and now supporters. who make11 posslble lor th6 stall and Iruslees lo commll Inveslm8nl lo the a¥e8s ol grgatesl need and lo make Iuiure p18ns.There have been somè truly insplred AND inspirational lundraislng endeavors this year - Including rowing acro￿ the Ailanlic Oceanl Wllh 8 new Pollcy Olllcer rolo In th8 plpeline. a shared resource in p8rln8rship wllh Kldnw Care UK we ar8 seeklng10 strengthen our Influence on sh8plng policy and pr8Cllce In nephfology and Iransplanl care In W81es learnlng Iiom th8 expèrience ol our Enollsh counter parts along the way. Fln8lly. 8 he8rilelt Ih8nk you to thè dèdic8led $1811 team and B08rd ol Iruslees, whose Ideas, connecllon& relentless ¢ner9y and drlve an8ble us to achieve our shar8d goal& Judiih Ston8 Ch81r Kldn6yWales www.kidneywales.cymru Page 4 of 59 KIDNEYWALES CHARITY REPORTnF THE TRUSTEES FOR THE YEAR ENDED31 MARCH 2025 OBJECTIVES AND ACTIVITIES Vision and Misslon Ourvlslon Is lo unlle the Welsh kldney communlty lo enable ploneedno world class care. suppoil and well b81no servlces Ourmlsslon Worf(ing In P8rtnefship Finall¢io1 Assislancv QS¢oi¢h AwNren8 The oblecllves lor our work are lo generate 8nd use dlverse resources suslalnably and responslbly lo.. l. Dellver educafion and awareness ralslno acllvlty 2. Work in partnershlp ￿th other organlsatlons lo enhance the axperience and w811-b&lng of the kldnty communlly 3. Invest our lund5 In support servlces and enh8nclng lacllllles and equlpmenl 10 8dd value to st8tutory lundlng and Improve patient caR and well-being 4. Develop Innovallve progr8mmes In research for the benelll ol kidney ￿tientS In Ihe Welsh communlty We wlll a¢hlev8 ihls by. With the significant help ol our supporter& Kidney Wales help5 patients by.. l. Provrdlng Inloimallon. 8dvlce and assistance to P8lleni$ and Ihelr famllies 2. Making gr8nis 8V8118bla through 8 Well-being Fund lor patlenls 3. Worklng alongside the NHS lo Invest In targeted supwrt lor kidney patients 4. Runnlno r6se8rch projects that b6n6fil Welsh kldney Pailenls www.kldneywales.cymru ooozo Page 5 of 59 KIDNEYWALES CHARITY REPORTOFTHE TRUVJTEES FOR THEYEAR EMDEO 31 hAARCH 2025 Our values On a dally basls we work across Wale$￿th those who are affected by kldney dls88s8 Thls Includgs p8tl8nt& e8r8rs and Ihelrlamllles and friend4 heallhc8re prolassionals and resear¢hor$, 8$ well as our stall, volunteers and donors. All our work is inlolmed by our values. We are a passionaie and esiablished member ofwales, kldneycommunitywho is- Re$ponslve totha changlng needs and clrcumstances ol the kldn8y communlty and ils, wlder envlronmeni. Twusied to Ilsten, learn 8nd champlon Ihe besi outcomesnnlerests loi those ollecied by kbdney dlsease. Understandlng ol wh81 It's Ilke 10 Ilve wlth Kldney dls88se, gulded by our own Ilved experlence. Connacled through worklno wllh those who havg shared go81& h)rnesslng our lolnl passlon and oxpertlso to mok8 a real dlllerènce. www.kldneywales.cymru Page 6 of 59 KIDNEYWALESCHARITY REPORTOF THE TRUSTEES FOR THEYEAA ENDED 31 MARCH 2025 ACHIEVEMENTSAND PERFORMANCE Meetlngourgoalsln 202412025 The Difference we Made K Our Achievements 24125 idney ¢* Aren Wales Cyrnru 'JtsTr14r,riiT¥. YOU go mu¢h lor ftte toty WO￿ther. opproclotod and 0 9r*Trot port lor our lomily." your ilmo ond support io our i tsm 80 grotelul lor tho stonitt9 ooi und y.ou golng ubov¢ Ond ts¢yon41 to Ilnd MO tho rl9tit suppori tri1141. 7 4 m• to #upptsrt I ntièdod ot Iho ilmts, mgdo su¢h tt dltfo¥oncty!" Owotopoda nowponrtorsl4p ￿the4rd1110￿Vll•I%. Ar•A. Cymru Kldn¢y Re￿￿rthUK There Is no soeclllc trealmenl yel that Is shown to work. Frequent dlalysls las much as dallyl Is 8 common Ire8tment. Thls Is a burden lo¢ pgtlenis who arg Ilkely io be In pain. unwell, and may be siruggllng 8mollon8lly. Reseai¢h into rhis condlllon is Import8nl. Prevlous slud18s h8ve focused on Idenlifylng causes and treatment OPllon& Thls Siudy alms10 8xplor6 oxper56nces ol Patients (something overlooked in existlng studies). People fiom across the UKwiih 8 current or pr8vious diagnosls of calciphylaxis will be invlted lo take part In 8 research Iniervlew. Due io the farlly ol the cnndlllnn18XP8cled small patleni numbers) the exrerlcnceo ol femllles and caiers may also I￿ LJi¥wri on. Inlervlews will take place Sn person, on the phone or via video call. The conversaiSon ￿[1 be iecorded. typed up and evaluated lo Identify common occuriences and suogeslions. We hope 10 interview 1&20 people. The hope is10 learn about il people's èxperience ol diagnosis 21 th9 caie and suptx)rt they rec8ived 31 what would have helped. Results wlll be shared wllh both patlenis and heallhc81e prol8sslonai& www.kidneywales.cymru ooffjjo Page 23 of59 KIDNEYWALESCHARITY REPORT OF THE TRUSTÉES FOR THEYEAA ENDED 31 MARCH 2025 Why do people 8ay'no' to a kldney transplant7 Understandlng patlent decl8lon maklng 8nd cholce. Emma Jones coniinues lo work towards the end ol her PDH entitled.. Why do people say'no. to a kldney transplant? Understandlng patlent declslon making and choice. Emma Is 8 ren81 nurse and has over 21 ye8r$ ol nephiology nurslng experlenc8. h8￿n9 worked In Belsl Cadwaladr Unlverslly eaiih Board as a clinical nurse speclalisi in pre and post renal llansplanl nursing, home haemodialysis and periioneal dI81ysl& and as a haèmodiolysis nurse. Emma has a Diploma in Renal Nursing a BS¢ Specialist Practitioner Renal Degree, and an Msc in Advanced Cllnlcal Piaciice. Emm8 Is currenrly undenaklng her PhD al 8angor UnlveTslly, explorlng how people with kSdney18llure make declslons about kidney transplaniaiion and their 8xperlences ol declinlng the opportunlly ol having a kidney iransplanl. Emma is p8ssIorn8ie about ienal nuislng and provlding exceptionally hlghquallty care, and progressing the provision ol $8Nic6s that are equltable io all kldney pationts and th8lr f8mS1i8s. She is partlcularly Ini6rest8d in patlent cholce. declslon.making. and shared declslon.rnaklng. The plan Is 10 publlsh Iho resulis ol Ihls research In 2025126. www.kidneywales.cymru o)ooc) Page 24 of 59 KIDNEYWALES CHARITY REPORT OF THE TRUSTEES UHTHE YEAR ENDED 31 MARCH 2025 LOOKING AHEAD What will we do in 2025/2026 Out Focus for 202512026 Kidney Aren Wales p.Q> Cumru Increase the urgent wellbeing food vouchers supportwe offer. by raising our budgetary allocations to £24,000 and increasing food voucher value from £150 Io £200. Increase our financial as.pi,*tance budget to £30,000, with voucher value remaining at £500 continue.to deliver transformational research, in collaboration with our partners Kidney Research UK. Launch our NHS equipment fund for a second year. increase the total fundiiig pot avaijable to £30,000. Build longer term engagement with our SUPPOTters, by coiitinuing to provide excellent steviardship and developing stronger relationships with individuals and corporate organisations. Grow our volunteer ambassador programme, continuing to deliver information, educat20n, and'awareness sessions across a variety olsectoi's reaching more people than last year. Continue to support all ofour volunteer ambassadors. Collaborate with the Cai'diff Devils Ice hockey, to offer 120 free flexi iickets to the kidney community over the 25126 season and become main charity partner Ensure we are meeting patient requirements at key point5 of need with our. information and support provided from our patient information &.supporL manager,. . Continue to work with the Kidney Charities together group, delivering a W awareness campaign. www.kldneywales.cymru Page 25 of59 KIDNEYWALES CHARITY REPORTOF THE TRUSTEES FOR THEYEAR ENDED31 IJARCH 2025 FINANCIAL REVIEW Fundraising & Income Generation The lolal Income was £318.994 comprlslno £67.430121. 1%) from grani4 E19,53816.1%1 from legacles, and £232.025172.7%1 from fundralslng acrivllles. Wheraourmon8ycam8lrom In 2024.20251£1 Legacy 6.1/. Grants 21.1Y. Fundraising 72.7/. wvvvw.kidneywales.cymru ooffjyo Page 26 of 59 KIDNEYWALESCHARITY REPORTOF THE TRUSTEES FOR THEYEAR EN￿￿D31 MARCH 2025 Fundraising Report Fundraising & Income Generation li Is well docvmented ihat the Covld-19 pandemlc continues lo create 8 challenge lundr8lslng environment for the third sector as a whole. However belwaen April 2024 and March 2025, we h8V6 worked h8rd as a le8m lo buck the trend ol reduced incoma 98n8ration seen by many other organisatlons. We hav8 In lact had our best y8ar for lundrols&d incom8, slnca the Covid-19 pandemic. which saw us Taise a tot8101 £67.430 from grants applications, conirbbuting to us reachlng a total income level of £318.994 across the year. We would Ilk8 to express our d88POSt thanks lo 911 the org8nl$8llons and trusts Ilsied below. Through thebr phllanihroplc supporl wo have bene able lo Increase the levers ol support we can offer the Kidney Community across Wales during 2024.2025 Amser programma admlnlstered by C8rers Trust W81es- £30,433 awarded lo cover siaff sal8Yles and provlde 120 wellb8lng vouchers 10 8 V8Iu8 01 £150 each lor Dar nts I carers ol chlldren Ilvlng wllh kldney disease in 24125. St Davlds Toy Appe81- Applled to b8 parl of Ihe 2024 Sl Davlds Toy Appeal- a collecllon of 120 olfts wefe donated and dellveied 10 ihe Chlldrens Kldney Centre In UHW. Grand Soverelgns Care for Chlldrens Fund- Donaied E2,700 to continue the art therapy courses Ihat we started last year whleh has received great feedback. NFU Mulual's 2024 Agency Glvlng Fund- Following a nomSnalSon liom a Kldney Wales supporter. we re¢elved È6.509.00. www.kidneywales.cymru Page 27 of59 KIDNEYWALES CHARITY REPORTOFTHETRUSTEES FOR THEYEAR END￿￿ J1 MARCH 2025 Events The Cardlff 10K The Cardiff 10K t<)ok place on Sunday Isl ol September with 7.000 runners taking on the 10K iojte around the city, lined by thousands ol spect8101s. There was 8 r981 buu on the d8y, the atmosphere was Incredlble. The race vlllage was back lo lull slrenoih with lots ol runners slaylng aiound to soak up the atmosphere. For us, 163 people took on Iho •vent as Kldney Wales runners. Over £30.000 was Talsed. The suppon has been emazlng from siart o Ilnlsh.11 leli fantaslSc lo be runnSno wllh such i greai team. I ￿11 100% beslgnlng upio fLY5￿u nexi year. Thank you so much,. ' HS Denlelle, IIW8$ 80 lo￿LY ma•tlno you yesterday. I h8d 8 great tlm*i The 8imospherew8s 8m8zlng!I I lov￿ thtr 5upporl trom Team KSdneyW8les on the 7k m8iker. It wA$luÉi thè b￿1 I noédéd to spur ffleon, than￿yoU Kl(Inov Wtslc.:: London Marathon London Marathon 2024 saw 11 runner4 £20.000 ralsed, our blgogst ev6r. The stewardship ol our runners wa5 a key prlorlly. thls Included regular conlacl vla what's app and emalL handwritten good luck cards, good luck vldeo from the team, Pre and posi event call4 an Indlvldual 18Xt when they crossed ihe Ilnlsh Ilne and a thank yov note I certificate & award seni lo all runne¥s. Cardlff Halfmarathon Cardlll HBII Mar8lhon- 25 runneis ran lor Kldney Wales ralslng over £10,000. The Cardlll Half Maroihon took place on Sunday. 6th October. 8nd11 w89 8 laniostic day In the clty. We had the prlvlleoe ol meetlno some ol our Incredlble runnèrs bèfore thè race beaan. Among our amazing team ol runners Morgan Humphreys, the son ol our18le Iruslee Slawart. www.kidneywales.cymru Page 28 of 59 KIDNEYWALES CHARITY FIEPORT OF THE TRUSTEES FOR THE YEAR ENDED31 MARCH 2025 Third Party Fundraising Thls year has been fllled with incredible third-party lundraisino activity. From concerts. bike ride& g818 dlnners, swim& walks, coffee mornlngs the Ilst is endless. One key highlight from this ye8¥ was when two supporters look on an incredlble challenoe in support ol Kldn8y Wales. Nla and Pammle undertook the World's Toughest Row, 8 3.000-naullcal-mll8 lourney from La Gomera In ihe Canary Islands to English Harbour, Antigua. Nia and Pammie completed thelr row in 53 days, 3 hours and 21 minutes. raising an incredible £32,462.00 for Kldney Wales. Not only dld they r81se 8 slagoerlno amount, bul ihey 81so r8lsed vlt818W8r8ness of kldney dls88se and oig8n donatlon p8nicularly through Nia's personal siory ol donallng a kldney lo her broiherlust 18 months before th8 row began. Nla's story was shared lar and wide and received lanlastie coverage, Includlng a 5-mlnui8 lealLtre on Heno. She was welcomed home with A speclal celebration in her local communlly in Gwynedd. and we've slnce had the pleasur8 01 rn881ing with her 10 hear more about the challeng8 and to share how Ihelr lundralsing will support P8tl8nts across Wal8S. AiicAr -SEACAT //- SERVICE5 We would like lo extend 8 massive thank you. from all of us 8t Kldney Wales to everyone that look part supportlno us during the year. www.kidneywales.cymru ooffJo Page 29 of59 KIDMEYWALESCHARITY REPORTOFTHE TRUSTEES FOR THEYEAR ENDED 31 MARCH 2025 Thank you to our amazing fundraisers ,ly ,IAdAI,. I, i Q'?fj•f,i• vvww.kidneywales.cymru in Page 30 of 59 KIDNEYWALESCHARITY REPORTOF THETRUSTEES FOR THE YEAR ENUED31 MARCH 2025 Thank you to our amazing fundraisers Ip www.kidneywales.cymru 0000 Page 31 of 59 KIDNEYWALESCHARITY REPOATOF THE TRUSTEES FOA THEYEAR ENDED 31 MARCH 2025 Financial position Income generated over the financial year toialled £318.994 compaied lo E364.000 the previous year. This is a small reduction is m8inly down 10 the decre8sed value of legacies durlng the year. The charlly conllnues to iecelve lund$ from many dillerenl sources. Generally, most ol the funds r8lsed are generated from fundialsing évènts IE2320251 and we continuè to work hard to have successlul grani bids io help lund projects. The maln sources ol Income lor the Charliy Include general donailons, orants, legacies, fundraising events. and glft ald. The Charlty ben8llt8d from £19,538 of legacy ollls whlch was 8 decr88se Irom last yeai1£94,7631 However. ¢xJr lundralslng evenl$ income has Incr8as8d on18s1 year, 168.074 compared to £99,297 the prevlous year. Th8 maln Increase ielales lo Increased runners In the Cardlll hall, London m8raihon 8nd the Impresslve fundialslng efforts ol Nla and Pammi6 whlle laklng p8rt In the World's Tough8sI Row. This has also led to an increase In Glft Aid from £11,222 Ihe prevlous yeaT10 È17.708 ihls y88r. We 8re also now recelvlng a good rale ol return on money In our bank afier dlver55fylng our 8c¢ounl$. Interest lor the year lolalled £18. 129 compared to £16,049 the previous ￿81. Expendilure lor th¢ year Is £460.064 Increased from last years1£351,4421. Thls Sncrease In costs Is due lo Ihe charity uslng Ils reserves to Incr8Bse Ils recourses10 enable Kldney W81es lo dlreclly help and svpport lh8 P8tSents ol the Kldn8y Communlly, wllh the Increase in granl lundlng, addlllon ol a palienl Snloim8llon support manager and the Volunleerlng 6 Communlly Enoagemenl Off icer lo Increase awareness ol CKD 8nd Kldney W81e8 Charilv. Wellbeing £141,581 For every £1 that the chanty spends, 70p goes towards dlrectly supporting patlents and thelr famllies of CKD Finanical Assistance Grants Raising the next £ Indirect Charitable Expenditure 30.]% £60,781 Promotion, Education and Awareness £48,931 Research Direct Charitable Expenditure 69.5% £60,000 ' Figures art based on pr* Independént Examinauon movtmtnt www.kidneywales.cymru 00￿10 Page 32 of 59 KIDNEYWALESCHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENDED31 IAARCH 2025 Staff Wellbeing Our People and how we work as team Kldney Wales As 8 smaller thlrd sector organlsallon, staff well-belng remalns Ihe oolden thread running through oui amblllons as an employer. Al Kldney Wales we strSve to ensure avery membei ol our team feels valued. supported, and 8ble lo share In the prlde 8nd sallsl8cllon ol our collective a¢hi8V8menls. We recognise th81 a supportive work envlronmenl is fundamental lo the success ofour people and our mlsslon. Ovei the past year. we have conllnued to Ilsten acllvely to Slaff feedb8ck 8nd have Implemented 8 range of measures deslgned lo help our team P6rtorm 81 thèir best. These steps rèll8Ct our ongoing ¢ommltm8nt to loslering 8 POSitiv•, ¢0118borativè, and ernpow8rino culture wheie slalf can Ihrlve whlle m8kSng a meanlnglul Impact on the Ilves ol thos8 aflected by kldney dlsease. Our flexlble worklng policy eontlnu8s to play on essentl81 role In 8chleving thls bèlance. Émbraclng Nexlble and homtrb8sed worklno en8bl8S US to retain talented siall, slienglhen le8m coheslon. and dellver excepllonal work in support ol oui organisalional goals 8ncl the wld8r Kldney Communily across Walas. Oespile primarily worklng remotely. our188m meets In person èach week and Ihe MD holds r8gulai face-to-tace caich-sjps wllh all stall on 81 least a monthly bas1& In addlllon. several new slalf benellts Introduced or) a trlal bg$1s have been poslllvely recelved and subsequently adopted on perm8n8ni basls furth81 anh8nclng the ov81811 employee experlence ai Kldney Wales. oo A swltth to home worf(In81s keeplThB Colleagues hl8hly motl¥ated and creatlng a productlve and posltlve worklns eThvrlonm•nt for the te•m to thrlve In Kklnffji Wah$ 99 ee Inlf•éy¢id lullW*1￿0•1N#O•fv l• 14 months. Thls wlll allow for Kldney Wales lo more than moet the mlnlmum 8dvlsed by Ihg Charity Commisslon wiihoui havlno lo notify Ihem ol slgnlllcani Incldent, such as rl8k ol contiolled closure. The Board wlll b8 advised as part ol lh8 subcommlll8e RAG guidance. The Board ol Trustees considers Ihls largel range provldes sufficlent Ilexlblllty in ihe context ol operallonal requirement8, lor Kldney W816$ and Ils beneficiarles. R851rlcl8d lunds would be hiohlighled as part ol Ihls. There wlll therefore b8: . Free reserve lunds . Designated funds - Restrl¢led funds www.kidneywales.cymru 00￿c) Page 35 of59 KIDNEYWALESCHARITY REPORT OF THE TRUSTEES FOR THE YEAR ENOED 31 MARCH 2025 Trustees The following individuals have been members ol our Board ol Tfuslees duilng the past year. The board currently consists 0110 Trustee& As an organisaiion we seek lo have a variety of sklllson our board, and we monitor the sklll mix and length of servlce to ensure we keep a good balance on the board and are able to plan- successlon In 8 Ilmely manner In Feb¥u8ry 2025, D8vid Williams sleppad down as a Tiustee. 8nd at our AGM in November 2024 Billy Stephens also slepp8d down as a Irusi88 Iiom our bo8rd. Twsiees G E Davles N H8zell B Hughes R J J6nkln$ H A Jones E Jones E Roberts M Stephens J A Slong Ichalrpersonl M Welr D J Wllliams (resigned 2413120251 W R Stephens Iroslgned 28111120241 Our board ol Iruslees meet a mlnlmum 014 limes per year, and are supported by the lollowlng sub commllto61 People & Culture, Fundralslng. Piolecis & Implem8n181I0ry Fln8n¢e & Governance. Recrultment and appolntment of newtrustees All dlreclors are Iruslees. A Irusiee can propose thè appolnimèni 018 Iruslee. On a pioposaL a vote shall be t8ken. and 8PPfOV81 $h811 be obtalned through a slmple m8lorlty. Induciion and tralnbng of new trusle8S. New Irusiees ale provlded with an Induciion pack and are glven Inlllal Iralnlng by the M8naglng Dlieclor and further tralnlng as and when requlred. Org•nlsollonAI $tructur• Kldney Wales 1$ 8 pan Wales organlsaiion, ￿dneY Wales Is 8 pan Wa189 oroanisallon. wllh ihe operatlonal team belng home ba$8d. During 2412S ihis team comprised of th8 Managing Olreclor. Patient Inforrnaiion & Support Managèr, Flnance & Operallons M8n8ger, Income Generallon & Events Manaoei, Communications Officer and Volunle8ring 6 Community Engagement olllcof. Key management remuneratlon Key m8n8gemenl remun8r8lion is sel as part ol the budgol approval pr¢Jcess conlirmed by the Irusiees through the People & Culture Sub Commlttee. Tha Salarles ara $8t taklng inio 8ccount the level ol responsSblllty, benchmarklno agalnsl salarles paid in slmllar oioanlsallons and the current late ol Inllallon. Rlsk management The trustees have complied wilh their duty to identify and revlew the rlsks lowhich the charity Is exposed and lo ensure 8pproprlale controls are In place to provld8 reasonable assuiance ag81nst fraud and error. www.kidneywales.cymru Page 36 of 59 KIDNEY WALES CHARITY REPORTOF THETRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Approved by order ol the board ol Irustees on. 8nd signed on its behalf by. J A Stone- Trusiee wvvw.kidneywales.cymru in Page 37 of 59 Independent Examlnerfs Report to the Trustees of Kidney Wales Charity Independent examinerfs report to the trustees of Kidney Wales Charity ('the Company.) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025. Charteie¢J Accountants Responsibilitles and basis of report As the charity'8 trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,), Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carying out rny examination I have followed the Directlons given by the Charity Commlssion under Section 145(5) (b) of the 2011 AGt. Independent examlner's statement Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confimi that l am qualified lo undertake the examination because l am a member of the Institute of Chartered Accountants in England and Wales, whlGh is one of the Ilsted bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: Radnor House Green￿)0¢1 Cbsè Cardlll Gole euslness Fty Caidlff CF23 8AA accounting records were not kept in respect of the Company as required by Seciion 386 of the 2006 Act,, or the accounts do not accord with those records. or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. or the accounts have not been prepared in accordance wrth the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns and have come across no other matters in connection with the examination to whlch attention should be drawn In this report in order to enable a proper understanding of the accounts to be reached. Nicholas Mat ew Toye FCA The Institute of Chartered Accountants In England and Wales BPU Limited Chartered Accountants Ihe UKorydiewlDW IOI O t(¥ In$iifvi• c4 c￿r*￿￿￿C￿nl¢nIb biEngbrOO￿w￿S. Date.. bpu Chaneieo kcwnt¢rt$15 Q fro¢￿a BAILIO cornw￿￿Mbe1 3723948 roo￿t¥S￿l￿w Page 38 of 59 ¥tai$doNJceo￿. business potential unleashed Kidney Wales Charity Statement of Financial Activities for the Year Ended 31 March 2025 2025 Totsl funds 2024 Tot Unrestricled Restricted funds Noles INCOME AND ENDOWMENTS FROPA 1DonatLUnS and legacies 47,653 47,653 115.306 Charitsble activltses Wellbeing ,Promolion, Educaltark and Awareness IFinancial Grants 1,201 30,450 31779 31,651 3*779 41,lJ22 Olhw tradirHJ acti%rylies 1lrlvestmen￿ irbcorne 183,1J82 1700 181782 110,519 Total 364 000 EXPENDITIJRE ON ',Raisinq fvnds 54233 239 54472 S4.825 Charitsble actlvi1Se• Weubeiny IPromolitirb, EducaltoTr aTrd Awareness iFinancial Grants Wellness Research 125,250 23,623 125,778 11.236 37,158 22,547 136,486 60,781 148,325 56,989 127,834 Total 351. 442 MEf INCOMEI{EXP'END,triUREI, Transfers belween ￿TrdS (138,8191 (2,2511 (141,070? 302 12,,558 Net rnovement in fu.nds (139,121> (1.9491 (141,0701 12.,55B RECONCILIATION OF FIJNDS Total lund8 brought forwanl 921620 7,140 931,760 919.,202 TOTAL IFVNDS CARRIED FORWARD 78 The notes form part of these financial statements Page 39 of59 Kidney Wales Charity Balance Sheet 31 March 2025 2025 Total funds 2024 Totarn nds UTriesln'cled Restricte nds funds Notes FIXED ASSETS Intangible assets Ta￿gible assets 6,278 6,278 1Q.496 7,642 7.642 12,114 CURREINT A SSETS Debtors C&sh at Ibank artd In hand 13,343 13.343 866 929 28.181 ,766 57,506 B80,272 1,011,161 CREDITORS Amounts falling due within oTre year (rf9091, (51315) (97,2241 {91,515} METCURRENT ASSETS 777 857 ￿￿9 919646 TOTAL ASSETS LESS CURRENT LIABILrtlES T8&499 .19 790,690 931,760 NEtASSeTS 499 ￿191 7906SO 931760 FUNDS Unres1riclefl funds Reslnded funds 785,499 924,620 TOTAL FUNDS 931760 The charitable company is enbtled to exemplion from audil under Seclion 477 of Ihe Companies Ac12006 for t￿ year entted 31 March 2025. The members have Trot iequiredi the company to obtain an: a￿￿11 of ,,rfs financial stalement,s lor the year ended 31 March 2025 in accordance with Section, 476 of the Companies Act 20Q6. The Iru5teEs acknowledge fheir iespotK8BbililiBs for (a) en8uriruJ that Ihe charitable company keeps Ydccountirbg records thal. compty Mlh Sectio￿$ 386 and 387 of the CoThipanies.Act 20Q6 and (b) preparing financial stalements whickn,. give a true fair vithv of the state of affaipts of th2 charitable company as al Ihe end of each ffinancia'l year and of 118 s￿￿luS or deficil for each nancral year in accOr(Ilan￿ with the requirements of Seclions 394 and 39S and vihich othenvise comply with the requirements of the Companies Act 2006 relaling, lo financial slatem2nls. so far as appDcable to the (>h&ritabte coThpanv. Page 40 of 59 dney Wales Charity Balance Sheet - continued 31 March 2025 'These financkil slalem•nts have been ',preparart irn accordaTrce wlth the provisions applica'ble to cITarilabPe wmpanles s￿bleCl to th,?, srna51 compainies regime. The financial slalernent5 Ivere approved by the Board Df TrusteBS and authorised lor issue on .27.tTr) .trJfNCmI￿. '.ZS... and were signed on its behaN by.. J A Stone - TiustaPJ The notes fomi part of these financial statements Page 41 of 59 Kidney Wales Charity Notes to the Financial Statements for the Year Ended 31 March 2025 ACCOUNnNG POLICIES Basis of preparing the financial statement* The Iillancial statements of the éharilabBB compan,y. vihich is a pUb￿C benefit enlity under FRS 102, bave been prepared in a£coTdan,ce with the Chanties SOITr {FRS 102) 'Accounltng and Reporfingi by Charities- Statemenl of Recommended Praotice ap,pltcable to chaiilies preparing their accounts in accordance with the Finarkcial Reporting Standa appJ(cable in the UK and Republic of Ireland (FRS 1 Q2) (effective 1 J'anuary ￿19Y, Financi'al Reporfinj Standard 111Y2 The Financial Reporting,, Slandard applicable in Ihe UK and Republic of Irelandp and the Companies Act 2006. The fffl,,ancial staÉements have been p￿p0￿ d under the his10￿Car cost convenlion. Financual reporting: standard 102 - reduced d￿￿108,￿re exemptiong The charitable company has taken advantage of the folloviing, disc105ure exernption in preporfng these financlal statements, as perniimed by FRS 102 Tre Financi'al Reporting standard applicable in Ihe UK and Republic of Iweland," the iequiremenits of Section 7 Stalement of Cash Flovis. Income JI income is reccgnjsed (JTr Ihe Slalemerbl ow Flnancial Activ.ities once Ihe charity has entillement lo fhe funds. 91 ts probabte that the ￿nCome will be received and the amount Can be measured reliabty. Donations and legacies incorne incIL￿e5 donalions, gifts and gtan1s Ihaft pr,ovitle core fun.ding or are of, a general nalure are recognised where there Is e,ntitlemeAt, pr0ba'bi￿ty ,of receipl and the arnount can be measured with suffKtent reffjabllity. Such income is only eferred vihen the donow spec1ffes11,.m￿st be used in fi Uture accoun,ting period's or Ihe donor has unposed condAions whith mel before the charity has UnL￿ndItiOnal enlitlement. (Xhei t,radiTrg activilies income ￿ recogniseo as the related services PfOVDded and there is enlIE1e￿r)l. piobability of rece￿p1 and Ihe amount can be ￿eaSured with sufficipnl ￿e￿abl￿ty. Income Is delerred vlltren Ihe arnounts rieceived are In advance of the dellvery of Ihe service or event to ivhich qt relate5. Ex,penditure Llabdi.ties are recognised as expendwlure as soon as there 13 a legal or con%trucfive obligation commbtting the chaiity to that expe￿.di1Ure. it is probabl? thal a transfer of econornlc beneftls ivill Ibe ￿qUIred Iln settlern.enf and the amoun,t of the Ilojigation can be measured reliably. Expenditure is accounted for on an accruals basis arbd has been classified lur￿eT headinys thal agg￿gate all cosl rejaled to Ihe calegory. v¥he￿ costs car￿r￿t be direclsy atlribute(11 to parficuLar headings they have been allocaled lo acliwitiies on a basis consi&tent with use of re$0￿rceS. Raising funds costs iinc'ludes all expenditure iincurired bj the charity lo raise tsnds for its chantable purpDSes and irjcludes cots of lundraisirbg aclwities, events and noTr4haiitable tsading_ ch￿￿table eXpendEt￿re compiises thosE ccsts incurred by the charity in the delivery of rts aclivities and seryices lor ils benefficiaries. It in.cfudes both, costs Ihat can be allocated direclty lo such aclivities and those cos,ts of ani indirecl nathjre fto support thern. Page 42 of 59 Kidney Wales Charity Notes to the Financial Statements - continued for the Year Ended 31 March 2025 ACCOIJPITIMG POLICIES- continued ExpeJ)diture Support costs are those costs thal. whilst necessary to de￿Ver an aclivity, do nol thernselves produce or conslitule the oulput of the chaTilabte actsth.This iTrclude$ govemance costs Iwhich ale those oosls associated ivith meeltng the con3tilulional and slatulory reqLtiremenis of the charity include the accountancy fees and costs linked to Ihe sliategic rnanagement 01 Ihe ,cha'rity as wetl aLS a pfopDrlion ol salaries based on a proporfion of time spent in Ihss area. Expen(fii IuTe includes any VAT Ivli tieh cannot lje lully recovered and i& reported as parl of the expendiluie lo whcch il relates. Grants offered subject lo condlllon8 W￿lCh nol been met at Ihe year end dale are noted as a commbtmenl but n.ot accrued as expenrfibjre. Allocation, and apportionment co¥t8 Cerlain expendrfure is direc1ty a11ributable lo specific activilies and has been included in the costs 1ralali￿ to t,hal actswiEy. Where co&ts cannol ',be direc11y attribuled to 7d specthc aclivity, they have been allocaffted consislent with t,he use ol the ITesoiiice. Intangible fixed a8sets Intangibles are eW?￿Se￿ at cost and! aTn.ortisation is provided at the following annual fates lo W￿rte Ihe assets ¢Jff over thetr eslifftated useful life.. Computei sothvare Tiadematk - straight rine over 3 years - straighl line over 10 y,ears Tangli, Jle ffixed as%ets DepKecialion is provrded al the foJl.thvin9 annual rate3 iin order to wwite ,off eackn assel over its estimat,ed useful life.. Ft 7.329 (1,IJ01) 6.328 924.620 1138,819) 13021 785h99 Restricted fund8 NHS Blood & TraTrs.planl Morrisons Foundation National Lotto AmsEr Award 449D 11,056 {9401 <302 47 710 302 47 302 TOTAL FUNDS 141070> 790 690 Page 48 of 59 Kidney Wales Charity Notes to the Financial Statements - continued for the Year Ended 31 March 2025 11. MOVEMEIIT IN FIJNDS - continued Nd movernanl iin fuTrd&. indudedl in the a'bove are as folloivs" Incoming Resouices Movemenl resources expended in funds Unres,tricted funds Ge￿e￿al fund DesÉgnaled fund - Research fund stgnaled fvnd - Financial assistance oran.ts DesÉgnaled Wellbeing food vouchevJ Destgnaled fvnd - My kidney book DesKginaled fvnd - Capftal equitNmeTrl 250,065 (291.￿5> (41,820 160.1)001 {60,IJOO 122.000) (22.000) (6.338> (7.660 (6,338> (7.660 250,065 (388.8841 (134819) Regtrdcted funds NHS Blood & Transplant Morii50ns Foundation N'ational Lotto Amser Carers Award (1.056> (940> (38,781> ¢940> {302 47 38,479 TOTAL FUNDS 3q Page 49 of59 Kidney Wales Charity Notes to the Financial Statements - continued for the Year Ended 31 March 2025 11. MOVEPIIENT IN FUNDS - continued comparnt1￿8 formovernent in funds Net TransfeTS movement betsveen Ini funds funds At 311W24 At 114f23 UnreslrTCted funds General fund De5NJna1ed fijnd - Research fund Oestgna1ed fund - Flnancial assistance qrants £k3￿J￿aled fijnd - Wellbeing food vouche DeS￿￿aled fijnd - CaTer8 iveltb2ing food VOLAche(s Desiunaled fijnd - My kidney book Desrgnaled fijnd - JoÉnt policy oifioeri rcle for Wales DesiyTraled fiJnd- Capital equipmenl Designaled fund- IFislula cap5 and flstu'la barHIs Destgnaled fund - AviaFeTre5S campaign and VKleo Greation 902.,101 (248,746) 120,000 671,006 120,000 (2..500) .24.500 22,.000 (2,500) 17,000 18,%)D 12.,785 18.,50D 12.,785 40,ODO (671) 8.,000 7,329 (636) 3.636 3,ODQ 9D2,101 11.344 11,175 924,K20 Res,lricted fundg NHS Blood & Transplanl Mor(i50ns Foundabo GSK Awaids For All Anglesey Propct 5.,490 1,650 11,175 3,426 111,175 (3,426) 11 175) TOTAL FUNDS 12.558 931760 Page 50 of 59 Kidney Wales Charity Notes to the Financial Statements- continued for the Year Ended 31 March 2025 1. MOVEME,MT IN FIINDS - continued Cornparative nel movement in fillnds, inluded Érn the above are as follovi Incorning, Resoufces Movemenl resources expended in fvnds Ilnresln-,cted fund8 Genual fund Designaled fi]nd- FiTrancial assistance grants Destgna1ed fvnd- Wellbeing food vouchers D&8tgnaled ￿nd- Captlal eouiwTrenl Designaled ￿nd- Fislula caps an fjstula baftds 266,874 (249.223 17.651 {2.500) {.2.500) {1500) I2.,¥￿0) (671 (671) 266,874 (255,&30} fj1,344 Restricted fundg NHS Blood & Tranip'lant Morrison$ Fourbdalion National Lotto Amser Carers Award Awards For All AnglBsey Prosect Groundivort Tesco National Lottery - Community F￿nrts Awar Postcode Cwnrnunty Grant 10,ODO {4,51D (2,QTT {31,022 {26,675 13.426) 5.49D 1.650 31.022 26,675 (3,42S) {2,500) 250 9,979 19,979) 15 473) 95 912) TOTAL FIINDS 364 351442) Page 51 of 59 Kidney Wales Charity Notes to the Financial Statements - continued for the Year Ended 31 March 2025 11. MOVEhlENT IN FUNDS - continued. A £￿￿ent year 12,moDths and prfor y,ear 12 Thon1hs combEnBd posmlon Is as foll(wis: Net Transfers movement belweeTr in f￿ndS funds At 3113r2S At 114123 Unrestricted fundg General fund Designaled - Research fund Designaled tund -'Financial assistance grants Desiunaled fund - Wellbei'ng food voucheTS tknignaled fvnd- care￿ weltbeing food V0￿￿e¥S D&8rgnaled tund- fvly kidney book Destgnaled SJnd- Joi'Trl policy oltieer Irole for Wales Destgnaled fund- Capital equipmenl Desioinaled fiJnd- Fislula caps and fjst,ula bar￿ DesigTraled ￿nd - Awareness campaign and video ereallon 902,101 (24,169) (249,048) {60,QOO) 12Q,lJOCI 628,884 (24,5001 .24.500 {8,838) 19,50Q 10,6f2 18,500 12,785 17,660) 40,000 40,000 {1,672) 8,000 (636) 3,636 3.QOO 9D2,101 (127.475) 10.873 785,499 Ilestricted fund8 N HS Blood & Tran&planl Moririsons Fourbdation GSIK National Lotto Arnser Carers Award Aviaiits ForAII AngEeyey P￿Sect 4.434 710 710 11,175 111.175) 302 47 {3,426) 47 3,426 TOTALFUNDS 128 512) 790 690 Page 52 of 59 Kidney Wales Charity Notes to the Financial Statements- continued for the Year Encled 31 March 2025 11. MOVEMENT IN FIINDS - continued A currenl year 12 monlhs and prior yeaf 12 m.or•ths CombI￿e¢ll not movemenl irb fvnds, iftcluded in Ihe above are as foU<)w8; Incoming,, Resources Movemeftl re￿￿r¢e$ expended in funds Unrestrllcted funds Genefal fund .DesrgTra1ed fiJnd- IResearch fund D*sÈgfta1ed fund- IFinaTrcial a%sistance qrants OeS￿nalerj ￿nd- Wellbeing lood vouchets ljestgnaled fiJnd- My kldney book lestgnaled ￿nd- Capital equipmenl. Oesignaled ￿nd- Fi51ula caps and ￿t￿la, battds 516,939 (541,T08) {24,169) {60,QDD (60,QOO) 124.500 (24.500) 18,838 ,17,660) (8,838) {7,660) 11.672) {1,6T2) 516.939 (644,414) (127,475) Restrll.cted funds N HS Blood & Transp'lant Morlisons Foundation Nafional Lotto Amwar Cawers Award Aviacds For All Anglesey Prosect Ground1vo￿ Tesco IN&t,ional Lottery - Communty ,Funds Award ,Postcode Community Grant 10,000 3,727 69.501 57,125 (5,566> {3,017) (69.803) {S7,078) {3,426) 12,500) C￿0) 4,434 710 47 {3.426) {2,5(*0) 250 9,979 (9,979) 15 473) 166 055 TOTI ALFUN05 Page 53 of 59 Kidney Wales Charity Notes to the Financial Statements - continued for the Year Ended 31 March 2025 11. MOVEMENT IN FIINDS - conlonued e8ignated Fun IFinancbal As80Stance Grants - Project lo support palienls and Iheir f&mli les In flnancral culties livllng with CK:D. To b? used lo purchase goods of help loivards bi118 UP to the vatue of £500 each. Wellbeing Food Voucher¥ Prnject to support palrents aftd their farnifies iin financpal dilfi£ulties living witlb CKID. The SUPPDrt is to ￿'1p lowaids the curreNI cost of livthg crfsis for the pU￿chaSe of growie5. One vouchei foT either asda. Tiesco, fvI,'0￿1solls or SaiTrsburys for the value ol £15D Ipei person. Carerd Welll*lngi Food Vouchers - Projttt to support unpaid of chiEdrerb i¥ilh CKD to be used lo prtyiide short breaks foF these care￿. up to value of £150.. Relea￿h - Designaled fun(fing towar(ts resean* pr¢￿eCIS which Ihe Chaiily see3 frt lo thrMI duJing the year. My Kldhey Book - The creation and productlon of per3onaJised books aimed at chfjdien who are being prepared for kidney transplants. Joint Policy Officer Role for Wales - Thts witl be a Sh￿ed role between Kldr￿Y Care UK and,, I￿They Wales bwhich ivill vnilmalty last for hvo years. 11 wll be a unique role filling a gap a￿dI eTrabling the fvéo ch￿ilIeS to provide in8iyhl 10 Welsh govemment on Ihe experience of peop'le Ivilh kidney disease, respond to ,consultations. moniloi pofficy plaThs. and advocating icles lo improve life for those with ktdTrey disease in Wales. An MOU VAII be slgned and agreedl befoce Rciuilmenl for Ihe posrtion tak,e3 place. Capital Equipment - t>e8tgTral8d furKling, to be used to purchase any catxlal equipntenl dunw Ihe year for the staff.. Fistula Caps and ,FistsEa Bands - Prolttt ,to p￿reh￿Se and distri.bLrte Fislula caps and Fislula bands to people wit,hin the Itidney comrnuruty thal have a Fi￿ll1a. Awarene88 Campaign and Wideo Creation - lfjdney dlsease ha5 often been uThfed a sileftl threat as rnany people do pot know they have problems unljl 11Ne disease is at a serious slage arKI renal replacernent Iherapies ale then needed. lfjdney Wales would like lo, work i¥ith a creative agency lo develop its fjtst preventative aivarelless campargn to hwjhlight th people are at Irisk of ktdney disease rf Ihey have other seiiDUS long4enK condilions indudlng ifjiabete$. high blood pressure. obesity and kneart disease. Tihe risk is h'ighw again in ojder peop'le and those of black and AsiaTr heffltag,e. T,hi$ wouEd be a pan Wales campaign. and we would Ske to invtte and have Ihe support of other Kid￿eY Chartlies. IRe8lricted funds Award¥ for All INatii)nal Lottery) - Project digitajisino our community which includes core cosls of ou.r comrnunicartions ofEcer tor 12 months a& 4vell', as iYeb5ite evelopmenL Page 54 of59 Kidney Wales Charity Notes to the Financial Statements - continued for the Year Ended 31 March 2025 12. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 March 2025. 13. CAPITAL The company is limited by guarantee and therefore has no share capital, The extent of the guarantee is £1 per member. Page 56 of 59