REGisfERED COMPANY NUMBER: 08415295 (Engknnd 7+nd Wales) REGISTERED CHARrrY NUMBER: 1151319 Rewjrt ofthe Thtee4 and Unaudited Fi**n¢l41 Sts¢¢rnents For The Year Ended 31 March 2026 ror The John Hartson Foundatlon Ath]ns( Donnelly LLP I Camb$18ng Cowt c8m1mlaTrg G]&sgow Strdthclyde G32 8FH
Th¢John H4rt80kn Foulld•tlon CoDtents of the WmaDcial Ststemewts For The Year Eded 31 March 2026 Page RepDrt of the Truste I to 2 Illdepelldent Exgminees Report Statement of Flnanelal Aetlvltles B#lanee Sheet Notes to the FlnaDclal Statemejhts 6 to 11 Detalled Ststement of FIDaneA*l Aetlvitlcs 12
TheJtshn Harlyon Foundatio Report of the Trustees ForThe Year Ended 31 illatth 2026 Th¢ ttwtees who are Also dirt¢toT¥ of the ¢harity foT the pur[5 of the Cornpanies Act 2006$ present their report with the financial statements of the charity for the year ended 31 March 2026. The trustees have adopted the provisions of Accounting and Reporting by Clwi¢iu: Statement of RecomTnendeAI Practi(r appIicable to charities preparing their accounts in accothnce with the FiDaDcial Standard applicable in the UK and Republie of Jreland (FRS 102) (effective l January 2019). OWEcfIvES AND ACTIVITILS Objective5 and al5 The John Hartson Foundatiott Cancer Charity is governed by a board of two trustees, who are responsible for the overall strategic directio flljancial Oveigh and mplianCe with rekvant Chtty r¢gulations. The trusteos review activities, a&ry¢ funding priorili¢s, aud ¢nsur¢ that the charity Colltinw to oiKrate in line with its core mission of supp)rting individuals and families affect bv cancer. Th¢ charitys prillry obj¢ctive is to rnise fvts and #war¢ll¢5S to support ¢th¢er patients and their familie4 as well &8 to contribut¢ to ¢an¢¢r-T¢lated ¢ause5 and initi4tives. The FouDdation remai (xmynitted to supporting a range of ¢allcer charities, continuing a tradition that has been upbeld for tbe p&s¢ 16 y. Slgnifieanl aetlvi¢ie8 During the rcporting perioQ the thrity sCess organised sevffal key fundrnising events: Golf Day . This ov¢nt brought together s[Wrte. sw)nw and pjticipants for a day of sport fillrni8]n generating signifit contributions toward8 the charitys wo Charity Ball - A fiagship eyening event that combined enterth¢llt with fimdrnising adivitiw attrarting strong att£ndance and generous donations. SrtSman's Lunch. A p)pular eve feabjring gllest SkerS 8nd $portiDg personalitie& which h¢lped rni5e both funds and aware&8 for th¢ eharitys mi85i0ll. As a result (trfthes¢ effort4 the Foundation w&% proud to make the following don*ions: £42,000 to Beatson Cancercharity £42.(M)O io Glasgow Childrens Hospital Publie benefit The charity considers that IL5 8¢tiviti4s nstItutE a bellefitty th¢ public both in rdising awJrne&5 and generating fun(L8. L¢y)king akn, the tswtees aim to buiId on the success of the p&qt year by expand8 ndraisIng activities. (kveloping new pthnership8 and Ancre&qing the clwiws r¢aclL The charty will ¢ontinu¢ to supwrt other cancer organisations, aintaining ils long-standing comjnitment to giving back acmss the cancer support community. FINANCJAL RKVtEw InvestellI polic) and objectives In accordance with its c(MlStilution, the charity hasthe tthvus to make ally investments Mthich the tr¥t¢ see fit. Reserves polley The trustee5 oim for a minimum of 3 months unrestricted widesigllated reseryes. The unr&stricted undesignatl r¢seryes at 31 March 2026 were £39.699 (21r25- £49210). Funds raised during the year have Ixen applied in ace<)rdance with the charitys objectiveg, gupporting individualg afftxt¢d by cancer and contributing to relevant causes. The trustees Conti[ to exercise careful fu181 nwnag¢m¢nL ensuring that resources are ed efficiently and transparentty.
The J¢)hn Harlsoll Foundation R¢wrt orth¢ Trust¢4¥ For The Year Ended 31 Mareh 2026 Lo()king ahead. tbc tm8t¢¢s aim to build i)n th¢ of thE P&5t year by expanding fi]ndTaising activitie5, developing new partnership4 and incre&8ing the chrriws Teach. The charity will continue to supp)rt other Can¢ orgmisations, maintsining its long-standing commitment to giving FAck across the cancer supox)rt ¢o]nmunty. STRucfuRE, GOVERNANCE Af4D MANAGEMENr Governlng document The charity is controIled by its governing a deed of tntsL and 15ttuteS & limited COpanY. limited by guarantee, as defined by the Compani&s Act 2006. Recruitment appointment of new Irugttts Any fulw¢ dire¢tors would b¢ appointed by th¢ existing Imjard. Or%anlsAtional SIrcture The charity is governed by a iM)ard of t[Ste¢S WIK) wforn an overview function. Induetlon and trnining of new trustees The Current directors were inyolved in the fonnation of tr cljarity or sbortly ther¢after and fvlty wd th¢ ¢haritys objectives and their duties as trusl¢e5. For any fillure ditwtors, thete will a siNctswed induction progra1 to ensure they fulty understsnd thE charity's 0(rtions. Registered CompaDy number 08415295 (Eng]alld 8tMI Wales) Regtstered Cb#rlty llun)ber 1151319 Regi&tered off]ce JCP SolicitOTS V¢nth Courl Wat¢rnid¢ Busin¢55 Pwk Valley Way, Enterprise Pat* SA6 8QP Tru8tee5 Mrs S A Hartson S Mulle llldependent Examiner Atkinson Donnelly Ltp I Cambuslallg Court Cambu818ng Gl&gow Strathclyde G32 8I,'H Appmved by order ofthe board oftrllAte&g on......... . .... and signed on its behalf by.. Mrs S A Hartson- TnL8tse Page 2
Indep¢dent R¢port tD the ThistttJ or The Jobll Hartson Found4ts)n I report on the Ounts forth¢ year ended 31 March 2ff26 py fow to ¢l¢ven. Respective %)n17b1Iities of trusleu and examkner The chariws trnsts6% are responsible for the preparatiOD of the xcounts in accordance with the tern)s of the ChBrities and Thtee InvestmeThl (Scotland) Act 2005 and the Clwities Aeeounts (Seotland) RegulitsA¥ 2006 (as amended). The charltys tsiths consider that the audit requirement of Regulation 10(IXa} to (c) of the Accounts Regulatio does tt apply. It is my r4sponsibility to examine the acccyjnts as required ¢mder S¢rtion 44(1)(c) of the Arl and to state whether partiCLdar matters have come to my att¢ntion. Basls ofthe Independent examille$ rtpDrt My examinatioh was c4ffieJJ out in accordance witb Regulation I l of tbE CharitiE5 AOUnts (Swlljnd) Regulations 2006. An examination iDcludrs a r¢vi¢w of th¢ aw(M]niing records kept by the chartty and a comwdrison of the accounts presented with those rKord5. It 50 incIleS consideration of any ullUsu Iteti or disclo$ur¢s in the accounts, and seeking explanatio from you as trustees eollteming any such matts. Tbe procedures undertaken do not provide all the ¢Yi(kDC¢ th8t would be required in an aj1[ and Consequently I do not express an eudit opinion on th¢ view given by th¢ lUllts. Independent examlner's Statement In ¢otwKtlon WAth my ¢xaminalIo no matter has come to my attelltion: (l) which gives m¢ rettsonable to believe thaL in any Dlltrrial respecl the rquir¢m¢nts ¢0 ke¢p accounting rerdS in accothce with Section 44(IX&) of the 2(KJS Act and Regu]Ation 4 of the 2006 Accounts Regulations" and to prepare acCOts which accord wsth the rn1)g rOrdS and to comply with RegUl10n 8 of the 2006 Accounts Regulatio]Js have not bn Tnet or (2). to which. iti my opinion. attention should be drawn in OTder to enable a proper whderstanding of the a¢¢ounts io be Michael DOrelty The Institsrte of Chartered AuxM]ntants of Scotland AtkiDson IkTrnu¢lly L I Cambuslang Court Cambuslang Glasgow Strathclyd¢ G32 8FH Poge 3
The John Hartson Foundatlon Statement of Flmnelai Aedvltles For The Year 31 March 2026 31J.26 Ilnrestricted funds 31.3.25 Total fimds INCOME AND ENDOIVMEhYS FROM Dollations alld lewdcies 2384 19.682 Other cknitable activities 222.716 173,880 Total 22SOOO 193,562 EXPENDITURE ON Raising fidS 131.149 125.540 Ch4rlt8bl¢ g¢tlvltle$ Charithble Activities Charitsble A¢tivtties (4) 103124 1.478 72,002 Total 2W69 199.020 NET INCOMFJ(EXPENDITURE) (9,569) (5,458) RECONCILIATION OF FUNDS Total funds brougbt fonvard 49J86 54,844 TOTAL VUNDS CARRIED FORWARD 39,817 49,380 The forni pyrt of the8¢ fiT]4ncial sl*m PAVP. 4
Th¢ John Hrtson Foffjndwtioll BalaDee Sheet 31 Mreh 21n6 31.3.20 Unrcstrlcted fuDd¥ 31.3.25 Totsl nds FIXED AETs Tangible assets A18 176 CLIIRENT ASSETS Debtorn Cash at b8nk l?75 41316 1,361 50.745 42,591 52.106 CREDITOILS Atnounts falling due within one year io (2892) (2,896} NET CURREKf ASSKTS 39,699 49210 TOTAL ASSETS LESS CURRENT LIABILITIES 39,817 49,386 NET ASSETS 39,817 49.386 FUP4DS Unrestrithd fvnds 39017 49.386 TOTAL IIUNDS 3917 49,386 Th¢ ctwitable compally is entitled to exemMion from audit under Section 477 of the Conwanies Act 2006 the year ended S l March2tr26. The members have uot required the coThpany to obthiu an audit of its fthancial stat¢m¢nts For the year eDded 31 fvIarch 2026 in accordance with s{100 476 of the Con]panies Act 2006. The tnteeS acknowledge their responsibilities for {a) ¢TLsuring that thc charitable company k¢¢ps accounting reL%)r(ts tbat eompty with Sections 386 and 387 of the Companies Act 2006 and preparing financial statements which giv¢ a true and fair view of th¢ 5tat¢ of affaiT5 of th¢ ¢haTitable COTnpaDy a8 at the end of eath financial year and of its surplus or deficit f[ each finaDcial yw in accordance with the rthwirements of Sections 394 and 395 and which othen¥ise eompty with the requirements of the Companies Act 2006 relatiDg to financial statementy so far 4)plicable to the ¢Iltable company. (b) Th&se financiaj statsments have been pretr ID )rd with the provisions appl]Lle to charitable companies subject to thc 8nthll companies r¢gi The fi ¢nts wer¢ approved by the Board of Tnwees w)d &uthoris¢d for issue on .. and were signed on its behalf by. S A Hartson- Truste¢ The notss forni part of these financial statements Pgop 5
The John Hartson Foundatlo Notu to the FitiallelAI Sl•trmettts For The Year Elld 31 March 2026 ACCOUNTING POLICIES Basis of preparkng the financial stateTheuts The fJnanci21 #atements of the charitable compony. which is a wblie Ixnefit entity under FRS 102, have been prepared ID accordanc¢ with the Charities SORP (FRS 102) 'Acc(Junting and Reporting by Charities.. Ststement of ReconTrmended Practice applicable to clwities preparing their accounts in ac¢onlance with the Fiwan¢ial Reporting Standard applicable in the UK 4nd Republi¢ of Ireland (FRS I) (effective l January 2019y, Financial Rewting Standard 102 Tr FinanciAI Rewrting Stondard applicable in the UK and Republic of IRland and the CompalliN Art 2W6. Th¢ fina[Ki ststernents have been prepared under the historical cost conventiotL Income All in¢o]n¢ is recognised in th¢ Statement of Financial Activities once the thaTity ba5 ¢ntitlemeDt to the funds. it is probable that the income will [e1ved and the att]oulltcan be Me&rj reliably. Expenditure Liabiliu¢s ar¢ rr¢ognis¢d ¢xtKndi¢ur¢ mi Ys th¢r¢ 15 a legal or ¢onstrudive obligation ¢QTrJmitting the charity to that expenditure, il is prr*>able that a transfer of economic benefLts will be required in settlement and the amount of the obligati(Trn can be me&sured reliably. EAdItre is Ounted for on an accruals basis and hag been classified under headings aegate all cost related to the category. Where costs cannot be dIrelY attributed to psrtlc3r hEaditLgs tY have b¢en allocated to a¢¢ivities on 8 basis ¢on$13tt with the use of resour¢¢$. Twngible fixed assets Depreciation is provided at the followiDg atmual Tatas in onler to write off ch as&et over its estind fll[ lifr. Computer equipme4)t 33% on reducing balance Tmxation The chlty is excmm from rAJrporation tax on its charitable activitses. Fund accounting Unrestricted funds be ed in rdance with the charitsble objecttves at the discretion of the trustees. Restricted fidS Only used for particular Kslrictrd purposes Within the objects of the lty. RestTiclions aTiSe wheu 5ppxified by thE donor OT wh¢n fimd5 are rJi5¢d for partIlar restricted purposes. Further explanation of the nature and purEx)se of each fund is in notes to the fir181 statements. (¥rHER CHARITABLE AcrivrriES 31J.26 31.325 FdraIsIng ¢v¢nts 222,716 173,880 Page 6 continued...
Th¢ Johv HrtsoD FotythdthJ* Notes to the ancIal.Stat¢1llellts- contlDwed For The Year Ended 31 Mfireh 2026 RAl8lt)g donatio and legaelts 31.326 31.3.25 Fundrnising expet) Support costs 131,149 128,449 (3.847) 131,149 124.602 r4ET INCOMW(EXPENDrruRE) Net inComeJ(exnditllre) is 8tate41 after chaTgingI(cTJitIg). 31.326 31.3.25 Depreciation. owned Sets Deficit on disposal of fixed wets 938 TRUSTELS, RELWIUNERATION AND BENEFITS There were no trustee8' r¢muneTation or other berts tor th¢ year ¢nd¢d 31 March 2026 nor for the year ended 31 Marth 225. STAFF COSIS The average rnotrthly numE¢r of Nnployees during the year was as follows: 31J.26 31.3.25 15 Volunteersl Tnjstees No employees reLxived eDX)luments in exc of£60,(KIO. COMPARATIVES FOR THE sfATEMENT OF FINANCIAL AcrivrriES Untt8tri¢t¢d fLU)ds INCOME AND ENDOWMENTS FROM Donations and legacies 19,682 OtILer chatitable artiviti 173,880 Totsl 193.562 KXPENDrruRE ON Raising funds 125.540 Charitable aedvltles Charitable Activi¢i¢s Charitable Activities 1.478 72.002 Totsl 199,020 continued...
The JobD Hartson Foundatl Notu to the FIMnclal Ststemtnts- For The Year EDded 31 March 2026 COMPARATIVES FOR THE STATEMENT OF FINANCIAL A1VITI- eODtinued Unr¢ytriGted fullds NET INCOMEI(EXPENDITURE) (5,458) RECO.YCILIATION OF FUNDS Total fun(ts brought forward 54,844 TOTAL FUhT)S CARRIED FORWARD 49,386 TANGIBLE FIXED ASSETS Computer equipment COST At l April 2025 and 31 March 2026 &538 DEPRECIATIO At l April 2025 Charge for year 8a62 58 At 31 Marth 2026 &420 LYET BOOK VALUE At31 mah2o26 118 At 31 Marth 2025 176 DEBTORS: AMOUN]S FALLINC DUE WITHtN OIYE YEAR 31J.26 31.3.25 Prepayments lJ75 1.361 Page 8 continued...
The JobA Hartson FOlld#ll0 Notes to the Thnancial Ststements- totttinued For The Year Ended 31 2026 io. CREDITORS: AMOUNTS FALLING DUE wrrHIN O,YE YEAR 31J.26 31.325 Ae¢rued expellses 2,896 ii. MOVEMENT IN FUNDS Net movement in fun At 31.3.26 At 1.425 Unrestrlcted funds Gencrnl fimd Fixed asset reSve 49268 118 (9AII) (58) 39,757 60 49J86 (9J69) 39,817 TOTAL TrL'NDS 49J86 (9A69) 39017 Netmovement in fi(l8. in¢lud¢d in th¢ ab)ve ar¢ a8 followy.. oming liesour¢es expellded Movement in funds Unrestricted funds General fund Fixed assetre5erve 225mO (1143IA) (58) (9AII) ($8) 225,000 (234A09) (9J69) TOTAL FufiDS 225,000 4J69) (9J69) Compar*tiYe4 for movement iD fryDd5 Net movement ill fund5 At 31.3.25 At 1.4.24 Unrestriete41 funds General fund FiK¢d a58¢1 r¢sorye 53,643 1201 (4.433) (1,025) 49.210 176 (5,458} 49,386 TOTAL Fuf4DS 54,844 (5,458} 49,386 continutsl...
The Johtt Harts0 FondatiO0 Notr¥ ¢0 the FlnaD¢lal Ststements- continued For The Year Ended 31 Mareh 2026 ii. MOVEMENf ll¥ FUP4DS- tontinued Compardtive net moVeMet in fund4 Includ in the alM)ve are L8 follows: tncoming Resourc¢s exp¢nd Movem¢nt in funds Unrestricted futtds General fid Fixed &8set reserv¢ 193.562 (197.995) (1,025) {4,433) {1,025) 193.562 (199.020) (5,458) TOTAL TrUNDS 193.562 (199.020) {5,458) A y¢ar 12 month5 and prior y¢ar 12 mODths wmbiDed NltiOn is aJ follows: Net n)oYement in fid5 At 31.326 At 1.4.24 Unrestrieted funds General fund 53,643 1201 (13.944) (1.083) 39,699 118 54,844 (15,027) 39,817 TOTAL FufiDS 54,844 (15.027) 39.817 A current year 12 months and prior year 12 nM)nths net moY¢meDt tn funds. inchKl¢d ill the ab)ve are as follows.. Incoming Res0r¢e5 ext*nded Movement in funds Unrestrickni fuxd5 General fund Fixed 5¢1 reserye 418.562 (432.506) (1.083) (13,944) (1,083) 418,562 (433,589) (15,027) T(yfAL VUIYDS 41&562 {433,589) (15.027) Page io continu¢d...
The Johll HarLwtt Fondlion N¢)tes to the FinaDcl•l Stxtements- eoTrtlnued For The Ye4r Ended 31 M#reh 2026 12. Th¢T¢ were no related party transactios for the yearended 31 2026. Page 11
The Jobn Harts0 FouKdatlon Detalled Ststemwt of FI#1 Attlvltk8 ForThe Year F.ndwJ 31 March 2016 31.326 31J.25 INCOME AND ENDOWMENrs DollatiOnS t4nd legacies Donations 2,284 19,682 Other ch4rltsble 4¢¢lvltkJ Fundrnising events 222,716 173.880 Totsl llleomlng resoorc 225,OIMI 193.562 EXPENDITURE Raislng doTration5 and legacies Fundraisillg ¢xpenses 131,149 128.449 Other tradlng 2etivltles IA)ss on sale of intaogil)le fixed assets 938 Support eosts Management R&tes and water Insurance AdY¢rttsing Don8tions Profession41 feel Softwwe Costs Computer eqUipellt 258 1,266 12286 84,IM)O 287 1,034 1,626 12J16 50.112 1201 87 99,189 65J42 Finince Bank charg 165 100 GoverrtaM¢¢ ¢osts AccoLTntancy and lega] ftts 4,191 Total r&8ourc&% expended 234J69 199,020 Net ¢xpellditsre (9,569) (5.458) This pag¢ does not forni part ofthe stskntory. financi Statem Page 12