COMPANY REGISTRATION NUMBER.. N1654945
CHARITY REGISTRATION NUMBER: 107183
David Paul Cross Foundation Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 August 2025
MANEELY Mc CANN CHA
Chartered Accountanls
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
NTANT

David Paul Cross Foundation Limited
Company Limited by Guarantee
Flnanclal Slatements
Year ended 31 August 2025
Page
Trustees, annual report (incorporating the director's report)
Independent examiner's report lo the trustees
Statement of linancial activities (including income and
expenditure account)
Statemenl of financial posilion
Statement of cash flows
Notes to the financial statements

David Paul Cross Foundation Limited
Company Llmlted by Guarantee
Twstees. Annual Report (Incorporating the Dlreclor's Report)
Year ended 31 August 2025
The trustees, who are also the directors lor the purposes ol company law, present their report arKI the
unaudited financial statements ol the charity lor the y&ar ended 31 August 2025.
Reference and admlnlstratlve detalls
Registered charily name
Dav￿ Paul Cross Foundation Limtted
Charily registration number
107183
Company reglstratlon number N1654945
Principal offlce and reglstered Aisling House
office
50 Slranmillis Embankment
Bellasl
BT9 5FL
The Irustees
Rev Dr Gary Donegan
Rev Stanley Gamble
Rev William Shaw
Independent examlner
Cathal Maneely
Aisling Hoijse
50 Slranmillis Embankrnenl
Belfast
BT9 5FL
Structurei governance and management
David Paul Cross Foundation Limited was registered as an incorporated charity Trmlh the Northern
Ireland Charity Commission on 13th March 2020 operating under Memorandum and Arllcles ol
Association daled 10 August 2018. New Iruslees can be appointed al any lime by a resolution ol a
meeting ol the trustees.

David Paul Cross Foundation Limited
Company Limited by Guarantee
Truslees, Annual Report (Incorporating the Director's Report) (conllnuodj
Year ended 31 August 2025
Objectives and acllvlties
The David Paul Cross Foundation confines ilsell lo making exclusively charitable donations through..
the award ol bursaries alld grants lo community projec15, third party charitable organisations and
individuals which are directly tackling issues that are causing politic81 conllicl, promote youlh
education, and reconciliation and resilience in Northern Ireland., and
the award of grants and donatitsns to third paty charities and research bodies in Northern Ireland
which are directly concerned with raising awareness ol the early idenlilicalion, Irealmenl and
prevention ol skin cancer for the general public.
By providing financial support the objective is that the Foundation can help the local area lo cope as
well as to adapt lo stresses and strains such as long-lerm demographic change, slow economic growth
and poor access lo housing or inlraslructure, and subsequently ensure more areas ol public life are
intèrconnected. Also. the goal is lo help prevent skin cancer through primary and secondary
prevention. Skin cancers and precursors lo skin Can￿r are relatively easy lo treat il detected early
enough. Through helping leach people what they should look for, raising awareness Ihfough publlc
carnpaigns,. and providing I￿10{Mation on primary and secondary prevention. the hope is that the
financial burden on our healthcare systems will be relieved and vltimalely lives will be saved.
The David Paul Cross Foundation also airns lo mentor and advance community groups and chari11gS
which diieclly tackle issues Ihal are causing political ¢onllicl,' actively working towards an equitable and
peaceful society while promoting the sustainable devglopmgnl ol urban and rural communities. These
benefits will be demonslraled through ongoing monitoring and evaluation ol work being earried out.
Strateglc report
The following sections lor achievements and performance and financial review form the strategic
report ol the charity.
Achlevements and performance
The charity generates lunds from donations.
Financial review
These Charity accounts have b&en prepared on a going ¢oncern basis, notwithstanding the lacl the
charity had net current liabilities of £2,400 al the balance shegl date.
The directors are confident that future funding wll be secured and that the charity will continue lo be
financially sustainable.
Small company provlglons
This report has been prepared in accordance with the provisions applicable to companies enliyed lo
the sfflall companies exemption.

David Paul Cross Foundation Limited
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report) (¢onllrtuèd)
Year ended 31 Augusl 2025
The Iruslees. annual report and the slral8gic report were approved on 26 May 2026 and signed on
behalf ot the board ol trustees by-
Rev Stanley Gamble
Trustee

David Paul Cross Foundation Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of David Paul Cross
Foundation Limited
Year ended 31 August 2025
I report lo the tiuslees on my examination ol the financial statements ol David Paul Cross Foundalion
Limited Ilhe charitll lor the year ended 31 August 2025.
Responsibilities and basis of report
As tho Iruslees ol the Company land also ils directors lor the purposes ol company lawl you are
rgsponsible for the preparation ol the financial statements in accordance with the requirements ol
Charities A¢1 (Northern Ireland) 2008 Ilhe '2008 A¢l'l and the Companies Act 2006 I'lhe 2006 Act'l.
You are satisfied that the accounts ol the company are not required by Charty or cotnpany law to be
audited and have chosen instead lo have an independ8nl examination.
Having satisfied myself that the accounts ol the company are not required lo be audited under Parl 16
ol the 2006 Act and are eligible lor independenl exarninalion, I report in respect ol my examlnalion ol
the charity's financial slalemenls as carrigd out under section 65 01 the 2008 Act. In carrying out My
examination I have followed the general Directions given by the Charity Commission lor Northern
Ireland under sectlon 6519llbl ol the 2008 Act.
Independent examlner's statement
I have completed my examinallon. l confirm that no mallers have come lo my attention in connection
with my examination giving me cause lo believe that In any material respect..
accounting records were not kept in respect ol the charity as required by section 386 01 the
2006 Act.. or
the financial slalements do not accord with those records., or
the financi￿ stalemerils do not comply with the accounting iequiremenls ol section 396 01
the 2006 Act other than any requirement that the accounts give a'lrue and lair, view which is
not a maller considered as parl ol an independent examination.. or
the financial slalemenls have not been prepared in accordance with the methods and
principles ol the Statement ol Recommended Practice lor accounting and reporting by
¢harilies applicable to charities preparing their accounts In accordance with the Financsal
Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021.

David Paul Cross Foundation Limited
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of David Paul Cross
Foundation Limited (continrjed)
Year ended 31 August 2025
I confirm that there are no other rnatters to which your attention should be drawn lo enable a proper
understanding of the accounts lo be reached.
Cathal Maneely
Independent ExamSner
Aisling House
50 Slranmillis Embankrnenl
Bellasl
BT9 5FL
26 May 2026

David Paul Cross Foundation Limited
Company Limited by Guarantee
Statement ol Financial Activities
(including income and expenditure account)
Year ended 31 August 2025
2025
Unreslricled
funds Total funds Total funds
2024
Not•
Income and endowments
Donations ancl legacies
Total income
7,644
7.644
7,644
7,644
Expenditure
Expenditure on charitable activities
Total expendlture
2.622
2,622
2,622
2,622
2,622
2,622
Net incomellexpenditurel and net movement in lunds
5,022
5.022
12.6221
Reconciliation of fund5
Total funds brought forward
Total funds carried forward
17,4221
12.4001
17,4221
12,4001
{4,8001
17,4221
The slalemenl ol financial activities includes all gains and losses recognised in the year.
All incorne and expenditure derive from continuing activities.
The notes on p3ges 9 to 13 fomi part of these financial slatement¥.

David Paul Cross Foundalion Limited
Company Limited by Guarantee
Statement of Flnanclal Poslllon
31 August 2025
2025
2024
Note
Credltors: amounls falling due wlthin one year
Net currenl liabililies
2,400
7,422
2,400
7,422
Tolal assets less currenl liabllltles
12,4001
12,4001
17,4221
17,4221
Net liabililies
Funds of the chartty
Unr8slricled funds
12,4001
12,4001
17,4221
17,4221
Total charlty funds
12
For the year ending 31 August 2025 the charity W8s enlilled lo exempUon from audit under section 477
ol the Companies Act 2006 relating lo small companies.
Directors, responsibilili&s'.
The mernbers have not required the company lo obtain an audit ol its financial statemen15 lor the
year in question in accordance with section 478.,
The directors acknowledge their responsibilities lor complylng with the requirements ol the Act
with respe¢l lo accounting records and the preparation ol financial slalements.
These financial slalemenls have been prepared in accordance ￿th the provisions applicable lo
companies subject lo the small companies, regime.
These financial statements were approved by the board of trustees and authorised lor issue on 26 May
2026, and are signed on behalf ol the board by..
.fryG-
Rev Stanley Gamble
Trustee
The notes on pages 9 10 13 form part ol these Ilnanclal stalements.

David Paul Cross Foundation Limited
Company Limited by Guarantee
Statement of Cash Flows
Year ended 31 August 2025
2025
2024
Net decrease in ¢8$h and cash equivalents
Cash and cash equlvalents at beginning ot year
Cash and cash equlvalents at end of year
The notes on pages 9 10 13 form part of these Ilnaneoal statements.

David Paul Cross Foundation Limited
Company Limited by Guarante8
Notes to the Financial Statements
Year ended 31 August 2025
General Snformatlon
The charity is a public benefit enlily and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address ol the registered ollice
is Aisling House, 50 Stranmillis Embankment, Bellasl, 8T9 5FL.
Statement of compliance
These financial statements have been prepared Sn compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic ol Ireland,, the Sialement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard appI￿able in the UK and Republic ol Ireland IFRS 1021 Icharilies
SORP IFRS 10211 and the Companies Act 2006.
Accountlng pollcles
Basls of preparatlon
The linancial slalemenls have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured al lair
value through income Dr expencsilure.
The financial statements are prepared in sterling, which is the functional currency ol the enlily.
Golng concern
These Charity accounts have been prepared on a going concgrn basis. notwithstanding the lact
the charity had nel current liabilities of £2,4QO al the balance sheet dale.
The directors are confident that lulure lunding will be secured and that the charity will continue lo
be financially sustainable.
Judgements and key $ouree$ ot estlmatlon uncertainty
The preparation ol the financial statements requires management to rnake judgements,
estimates and assumptions that allecl the amounts reporled. These eslimales and judgements
are continually reviewed and are based on experience and other laclors, including expeclalion5 01
lulure events that are believed lo be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use al the discr&tion of the Iruslees to further any ol the
charills purposes.
Designated funds are unreslricled funds earmarked by the trustees lor particular lulure prolect or
cornmilment.
Reslricled funds are subjected lo reslriclions on their expenditure declared by the donor or
through the terms of an appèal. and fall into one ol two sub-clas5es= restricted income funds or
endowment funds.

David Paul Cross Foundation Limiled
Company Limited by Guarantee
Noles to the Financial Statements (Conlthuedj
Year ended 31 August 2025
Accounting policigs (¢gnlln(pd)
Incomlng resources
All incoming resources are included in the slalemenl ol financial a¢livilies when entitlement has
passed to the charity.. il is probable that the economic benefits associated wilh the transaction will
flow to the charity and the amoLJnl can be reliably measured. The following spgcilic polici8s are
applied lo particular categories ol income..
income from donations or grants is recognised when there is evidence ol enlrftlemenl to the
gift. receipt is probable and ils amount can be measured reliably.
legacy income is ro¢ogni5ed when receipt is probable and enlillemenl is established.
income from donated goods is measured at the lair value ol the goods unless this is
impra¢lical lo measure reliably, in which case the value is derived from the cost lo the donor
or the estimated resale value. Donated facilities and services are recognised in the accounts
when receiv8d il the value can be reliably measured. No amounts are inclvded lor the
conlribulioll ol general volunteers.
income from conlracls lor the supply ol services is recoonised with the delivery ol the
conlra¢led service. This is ¢lassilied as Ljnrestricted funds unless there is a conlraclual
requirement lor il lo be spent on a particular purpose and returned il unspent, in wh￿h case
il may be regarded as restricted.
Resources expended
Expenditure is rgcognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be lully recov&red, and is classified under headings ol the slalemenl of
financlal activities lo whlch It relates:
eKpendilure on raising lunds includes the costs ol all fundraising aclivilies, events, non-
charitable trading aclivities, and the sale ol donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further ils charitable aims lor the benefit ol ils beneficiaries, including those
support costs and costs relating lo the governance ol the charity apportioned lo charitable
aclivilies.
other expenditure includes all expenditure that is neither related lo raising funds lor the
charity nor parl ol ils expenditure on charitable 8clivili&s.
All costs are allocated to expenditure categories reflecting the use ol the resource. Direct costs
attributable lo a single aclivty are allocated directly lo that aclivily. Shared cosis are apportioned
between the acty'vib'es they contribute lo on a reasonable, jusliliabl8 and consistent basis.
Financial instruments
A linancial asset or a financial liability ts recognised only when the charity becomes a party to the
eonlraclual prowsions ol the instrument.
10

David Paul Cross Foundation Limited
Company Limited by Guarantee
Notes to the Financial Statements (conllnu8d}
Year ended 31 August 2025
A￿oUntIng policies {c¢￿tIn￿Od)
Flnanclal Instruments Iconlinuedj
Basic linancial instruments are initially recognised al the amount receivable or payable including
any related transaction ctssts.
Current assets and current liabilities are subsequently measured al the cash or other
consideration expected lo be paid or received and nDI discounted.
Debt instruments are Subsequent￿ measured al amortised cost.
Where investments in shwes are publicly traded or their lair valu& can otherwise be measured
reliably, the investment is subsequenlly rneasured at lair value wlh changes in lair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Other financial instruments. including derivatives, are initially recognised at fair value. unless
payment lor an asset is deferred beyond normal business terms or financed al a late ol interest
that is not a mark&l rate, in which case the asset is measured al the present value ol Ihg lulure
payments discounted al a market rale ol interest lor a similar debt inslrumenl.
Other financial instruments are subsequently measured al lair value. with any changes
recognised in the slalemenl ol financial activities, with the exception ol hedging inslrurnents in a
designated hedging relationship.
Financial assets that are measured al cost or amorlised cost are reiqew8d for objgclive evidence
ol impairment al the end of each reporting dale. 11 there is objective evidenca ol impairment, an
impairment Ios5 is recognised under the appropriate hgading in the slalemenl ol linancial
activities in which the initial gain was recognised.
For all equity inslrumenis regardless ol significance, and olh&r financial assets that are
individually signilicanl, these are assessed individually lor impairment. Other financial assets are
either assessed indivtdually or grouped on the basis ol sirnilar credit risk characteristics.
Any reversals ol impairmenl are recognised ifnmedialely, to the exlenl that the reversal does not
result in a carrying amount ol the financial asset that exceeds what the ¢arrwng amount would
have been had the impairment not previously been recognised.
Llmlted by guarantee
The Charity is a private company limiled by guarantee without share capital. The liability ol each
member in the event ol winding-up is limited lo £1.
Donatlons and legacles
Unreslricled Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Donallons
Donations
7,644
7,644
11

David Paul Cross Foundation Limited
Company Limited by Guarantee
Notes lo Ihe Financial Slatements (¢ontlnts#dl
Year ended 31 August 2025
Expenditure on charitable activities by tund lype
Unreslricled Total Funds Unreslricled Total Funds
Funds
2025
Funds
2024
Support costs
2.622
2.622
2,622
2,622
Expendlture on ¢h8rlt8ble actlvltles by 8Ctivity type
Total funds
2025
Total fund
2024
Support costs
Governance costs
2,622
2,622
2,622
Independent examination fees
2025
2024
Fees payable lo the ind&pendenl examiner for..
Independent examination ol the financial slalemenls
2,400
2,400
Staff costs
The average employee head count ol employees during the period was Nil.
Thgrglore. there wefe no employees who received employee bonelits ol more than £60,000
during the period.
10. Truslee remuneration and expenses
No remuneration or other benefits from employment with the charily or a related entity were
received by the Iruslees.
11. Credilors: amounts falling due wilhln one year
2025
2024
Accruals and deferred income
2,400
7,422
12

David Paul Cross Foundation Limited
Company Limited by Guarantee
Notes to Ihe Financial Statements (conllnued)
Year ended 31 August 2025
12. Analysls of charltable funds
Unrestricted funds
Al
1 S8plember
2024
At
31 August 20
25
Income Expgnditure
General funds
17.4221
7.644
12,6221
12,4001
Al
1 September
2023
At
31 August 20
24
Income Expenditure
General funds
14.8001
12,6221
17,4221
13. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2025
Creditors less than 1 year
12,4001
12,4001
Unreslricled Total Funds
Funds
2024
Creditors less than 1 year
17,4221
17,4221
14. Analysis of changes in net debt
At
Al 1 Sep 2024 Cash Ik)w5 31 Aug 2025
13