Charity Regl$tratlon No. 104725 ANGEL WISHES TRUSTEES REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
ANGEL WISHES LEGALAND ADMINISTRATIVE INFORMATION Trustees Ms G Kerr Mrs J Connaghan Mr A Kèrr Charlty number 104725 Prfnclpal addrnss 61A Old Kt'lmore Road MOIRA BT67 OLZ Independent examiner Mccreery Turkington Stockman Ltd 1 Lanyon Quay Belfast BT13LG Bankers First Trust Marf<et Square Lisbum BT28 1AG
ANGEL WISHES CONTENTS Page TfUSt8es report Independent 6xamineff s report Statement of financial activities BaTran sheet Notes to the accounts
ANGEL WISHES TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Trustees present thèir report and accounts for the year ended 31 March 2025. The accounts have been prepared in accordance with the accounting policies set out in nole 1 to the accounts and comply with the Angel Wshes's constilution, the Charities Act (Northem Ireland) 2008 and the Statement of Recommended Practs'ce, "Accounts'ng and Reporting by Chankn"es" issued in March 2005. Stru¢turn. govomanco and manaymont The Angel Wshes was estsblished by a ¢haritsble trust deed on 18 Fèbruary 2016 and its govemed by the temis of its constitution. The Trustees who served during the year weré.. Ms G Kerr Mr J Donaldson Mrs J Connaghan Mr A Kerr (Resigned 30 September 2024) The Trustees shall be elected at the AGM by the members present in person, or through an authorised representative. Twstees may hold Offi for a period of up to three years and shall retire in rotation with the longest setving one third to retire at each AGM. Every Trustee after appointment or reappointment must sign a declaration of willingness to act as a charity trustee of the Charity before he or she may act as Trustee. IMn invited to seNe the Trustees are provided with the charity's objectives. The objectives and activities of the Charity are managed and administered by a Management Committee comprisirvJ honorary offirS and other memters elected in accordance with the )nstItUts.0n, known as the Trustees of the Charity. The Trustees have assessed the major risks to which the Angel Wshes is exposed, and are satisfied that systems are in Pla to mitigate exposu to the major risks. Otsle¢tivos and a¢tlvltles Angel Wishes was established to relieve the sickness and distress of children with cancer related conditions. They provide gifts and Sla1 treats to the children, including their siblings, espectally throughout intense tseatsnent. Support is also provided to bereaved families and siblings. The benefits which flow from our purpose include relieving distress, giving emotional 5UPPOrt and reducing isolation specifically we give Ihe ¢hikJren a huge lift and insure them they are brave chIldn and help them smile again. This is ewdenced by organising and providing Ireats and outings for beneficiaries and working with local business to help make these happen. These beneffts will be supported through feedback from our benefictaries and will be further demonstrated by additional families affected by cancer contacting us for support. Devastats'ngly some of the children will not respond to treatment, they will become a priority family at this stage. As time is of the essen Angel Wshes will endeavour to give these families as many wonderful memories as possible and the child will be given a gift of their choice, 'Th8ir Gift if Love,. The Trustees have paid due regard to guidan issued by the Charity Commission in deciding what activities Angel Wshes should undertake.
ANGEL WISHES TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Achievements and porforniance Angel Wishes was first registered as a charity on 18th February 2016 and operated as a support gr¢JJp prior to this date. Since its conception, Angel Wishes has made an invaluable contribution to improving the lives of sick children and their families through various adivities and by providing gifts and support. Angel Wishes continues to be run purely by volunteers and 1000/0 of the donations goes directly into supporting the children and their families. Angel Wishes has to continued to support many families during this period in the following ways- Gifts for the diagnosed Child to keep their spirits high Emotional support for the parents PrFvate days out for immune suppressed children and their families - Special home visitors for the young superheroes Education support via AV1 no isolation robots which keeps the children in touch with their school friends and up to date with their lessons. Financial support for the siblings to provide flights for them when their sister or brother is receiving a Bone Marrow Transplant helping prevent separation anxiety Garden Gifts are provided during the summer period for families who are unable to go into public places such as play parks VIP suites for special events at the Odyssey Special treats to wat¢h the Belfast Giants when on maintenance treatment Halloween extravaganza for all families Financial support for each child in the family for helping with the cost of Santa Financially supporting all nevAy diagnosed families with a lump sum to help ease the finanGial stress at the time of diagnosis Providing counselling support for families Providing use of 'Heir Lan Ben, House in Ballintoy for families affected by cancel related illnesses to spend quality time together away from reality and make memories. Extensive work was carried out at Heir Lan Ben House with the garage being made into a dou ble room. insulated and heated attaching it to the main property along with improvements to the outdoor areas to provide a safe and welcoming area for people to use. Financial review During the year the Charity generated incoming resources of £253,901 Outgoing resources were £117.745 leaving net incoming resources of £136,156 for the year to 31 March 2025. Charity reserves should provide the organisation with adequate financial stsbility and the means for it to meet its charitable objectives for the foreseeable future. The Trustees retain funds in the Charity to finance the ongoing running costs of the charity and to provide funds at short notice to finance the objectives of the charity.
ANGELWISHES TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Plans for tho future Angel Wishes continues to support our families finanaally and emotionally throughout their joumey. Heir Lan Ben House will continue to be used by familtes to give them an opportunity to relax and switch off from the journey they are on. Heating allowances being introduced with all families with a child on trèatment rec8iving payments twice a year to keep their home warm. Continu6d work on Heir Lan Ben House including a new tsenage room fully uIpped with suitable materials and fvmishings. On behatf of the board ofTrustees Ms G Kerr Trustee Dated: 28 January 2026
ANGEL WISHES INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANGEL WISHES l port on the a¢¢ounts ofAngel Wishes for the year ended 31 March 2025. which are sot out on pages 5 to 8. Respectlvo rospon8lbllllles of Trusts¢s and frxamlner The charity's Trustees are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my resportrsibility to.. examine the account5 under seth'on 65 of the Charities Act to follow the procedures laid down in the general Directions given by thé Charity Commivtsion under section 6519llbl of the Charities Act., and to state wh8th8r particular matters have come to my attenlion. Basis of Independent examinols f8port I have examined your charity accounts as required utxler section 65 of the Charities Act and my examinats'on wa5 carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65{9)(bl of the charib.es Act. My examination includes a review of the accounting records kept by th@ charsty and a comparison of the aontS presented with those records. It also indudes consideration of any unusual items or disclosures in the accounts, and seeking explanakn'ons from you as trustees CA)nrnIng any such matters. The prOdureS undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair vw, and the report is limited to those matters set out in the statement below. My role is to state whether any matefial matter5 have come to my attention giving me cause to believe.. 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the a(xounts do not accord with those accounting records 3. Thal the accounts do nol comply with the accounting requirements of the ChaT5tie5 Act 4. That there is fijrther infOatiOn needed for proper understanding of the accounts lo be reached. Independent examlnerfs statsment I have completed my examination and have no concems in resFed of the matters (1) to (41 listed above and, in connection with following the Directrons of the Charity Commission for Northem Ireland, i have found no matters that require drawing to your attention. Paula Armstrong FCA On behalf of Mccreery Tufkington Stockman Ltd Chartered Accountants 1 Lanyon Quay Belfast BT13LG Dated.. 28 January 2026
ANGEL WISHES STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Notss Donations and gifts 263,901 254,686 Charitsble activities Gifts, trips and activikn'es 95.085 116.026 Goveman¢e costs 22.660 19,325 Total resources expended 117.745 135,351 Net income for the yearl Net movement in funds 136,156 119,335 Fund balances at 1 April 2024 848,314 728,979 Fund balances at 31 March 2025 984,470 848,314
ANGEL WISHES BALANCE SHEET AS AT31 MARCH 2025 2025 2024 Notes Flxed asgets Tangible assets 566,388 404,300 Current assets Cash at bank and in hand Crèditorn: amounts falling due wlthln one yèar 419,102 444,998 (1.020) (984) Net current assets 418,082 444.014 Total assets less current liabilities 984.470 848.314 Income funds Unrestr4Cted fijnds 984,470 848,314 984.470 848,314 The accounts were approved by the Trustees on 28 January 2026 Ms G Kerr Trustee
ANGEL WISHES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollcl88 1.1 8a818 of preparatlon The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005 and the Charities Act2011. 1.2 Tangible fixod assets and depreciation Tangible fixed assets other than freehold land are stated at cost less depreciation. Depre¢iation is provided at rates Galculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Motor vehicles 16% Straight Line Donations and gifts 2025 2024 Donations and gifts 253.901 254,686 Total resources expanded Depreciation Other costs Total 2025 Total 2024 Charitable activities Activities undertaken directly 95.085 95,085 116,026 Govèrnance Costs 13.400 9,260 22,660 19,325 13,400 104,345 117,745 135,351 Trustees None of the Trustees (or any persons connected with them) received any remuneration during the year. Employees There were no employees during the year.
ANGEL WISHES NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Tru$tse$ None of the Trustees lor any persons ¢onne¢ted with them) reiVed any remuneratr'on during the year. Employeès There were no employees during the year. Tangible fixed assets Land and bulldings Motor vohiclos Total Cogt At 1 April 2024 Additions Disposals 385,700 137,488 31,000 54,000 {31.0001 416,700 191,488 {31,000) At 31 March 2025 523,188 54,000 577,188 Depreciatlon At l April 2024 On disposa15 Charge for the year 12.400 (12,400) 10,800 12,400 (12,4001 10,800 At 31 March 2025 10.800 10,8IJO Net book value At 31 Mar¢h 2025 523,188 43,200 566.388 At 31 March 2024 385,700 18,600 404.300 Creditorn: amounts falling due withln one year 2025 2024 Accruals 1.020