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REGISTERED COMPANY NUMBER: 03451420 (England and Wales)

REGISTERED CHARITY NUMBER: 1090149

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Art For Their Sake Limited

Art For Their Sake Limited

Contents of the Financial Statements

for the Year Ended 31 October 2025

| Page |

Report of the Trustees | 1 |  | to |  | 4

Statement of Financial Activities | 5 |

Balance Sheet | 6 |  | to |  | 7

Notes to the Financial Statements | 8 |  | to |  | 12

Art For Their Sake Limited (Registered number: 03451420)

Report of the Trustees

for the Year Ended 31 October 2025

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st October 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

A.F.T.S has successfully completed all this year's projects, aims and objectives within selected schools in the North West and North Wales, and Lancashire.

1: This year we have attracted Lottery funding, donations and some partnership funding, all helping us sustain the maintenance, tax and insurance, upkeep of the vehicles, domain registrations and website renewals and upkeep. We have further developed our creative hub area in West Lancashire known as "Communitas" and are used by our volunteer helpers, and the local community including other charitable organisations helping to facilitate various workshops, creative activities and tuition.

2: Our creative team and volunteers as usual have been really prolific and busy and innovative concerning our projects, ensuring maximum benefit and enriching the participants and the end user, and the institutions. Our benefactors include the "Rainbow Kids" special needs care centre, catering for 5-25 year Olds, Bewley Drive Carers centre for adults with complex needs, transforming their centres into a relaxing and safe space etc.

3: Our music and art workshops have been very popular this year thanks to the National lottery community fund, and we will continue with these workshops on a regular basis.

4: We held many art workshops for adults with complex needs at our community hub "Communitas" teaching a wide range of skills, drawing and painting techniques

5: We completed a local wildlife mural, also featuring local landmarks, flora and fauna at the Bewley drive carers centre in Kirkby, transforming their centre and making the people who go there very happy. We had many days where their users came and painted with us, having fun and learning new skills.

6: We held music and poetry workshops for the first time this year, funded by the national lottery community fund, and they were held alongside our art workshops which were very successful.

Art For Their Sake Limited (Registered number: 03451420)

Report of the Trustees

for the Year Ended 31 October 2025

OBJECTIVES AND ACTIVITIES

Significant activities

The Art for Their Sake team has been engaged in embracing many local community charities, care groups, and CIC like the invaluable, JJ's, Activate and other connected groups. We have also provided projects and tuition for specific specialist primary schools and academies; all of the projects were a resounding success and have led to many future opportunities, call-backs and projects.

AFTS provided a substantial all inclusive and educational mural art projects at "Bewley Drive Carers centre" in Kirkby, Liverpool, catering for all demographics within the institution, and all abilities.

All our amazing volunteers came together to enable us to create a pleasant, educational, multi-coloured environment, transforming the original drab, draconian interior of the institution.

We're now busy planning projects into the next two years

Communitas art and crafts hub (now including music and poetry)

Art for their sake has had great success once again, in combining the various "Communitas" community arts and craft events providing practical tuition and guidance within the creation of a huge mural on 8x4 M.D.F segments that would also be donated to various children's institutions.

These AFTS practical workshops are also linked in with our fundraising events and charitable weekend events.

We aim to offer various and diverse workshops going forward and embrace a larger demographic, and cater for all levels of abilities.

Arts and music

AFTS is now producing a recording studio space to bring forward the option of embracing digital finished production, enabling users to bring to fruition to their song creations to a very high standard.

Volunteers

Art for Their Sake is appreciative of the valuable contribution of our volunteers and are pleased that we have attracted many more volunteers over the years. Our volunteers consists of many skilled and professionals including Artists, Joiners, plasterers, muralists, cartoonists, musicians, electricians, graphic designers etc. This now gives the AFTS charity the unbridled opportunity to tackle so many larger and diverse projects and schemes benefitting so many more people across a much wider demographic and giving us the potential to teach and offer more skills in the local community.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Art For Their Sake Limited is run to provide art work and interactive murals in hospitals and special needs centres.

The company (Company Registration No: 3451420), is governed by its Memorandum and Articles of Association and is limited by guarantee. (Charity Registration No: 1090149) is registered as a charity under the Charities Act 1960.

Recruitment and appointment of new trustees

Trustee directors are elected at the AGM. Trustee directors can be appointed at other times in particular circumstances.

Recruitment and appointment of new trustees

Trustee directors are elected at the AGM. Trustee directors can be appointed at other times in particular circumstances.

Organisational structure

The board of trustees can have a minimum of 3 members. The board meets regularly to discuss the plans for the charity and funding developments. A business manager is appointed by the trustees to manage the day to day operations of the charity.

Art For Their Sake Limited (Registered number: 03451420)

Report of the Trustees

for the Year Ended 31 October 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Induction and training of new trustees

New trustees undergo an orientation day to brief them on their legal obligations under charity and company law, the content of the Memorandum, and Articles of Association, the committee and decision making processes, the business plan and the recent financial performance of the charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

03451420 (England and Wales)

Registered Charity number

1090149

Registered office

Suite 4102 Charlotte House

Queens Dock Business Centre

Norfolk Street

Liverpool

Merseyside

L1 0BG

Trustees

Ms Samantha Foster Higgins Museum Officer

Mr Michael George Nicholas

Mrs Angie Dawn Smith Social Care Officer

COMMENCEMENT OF ACTIVITIES

Registered Company number

03451420 (England and Wales)

Registered Charity number

1090149

Registered Office

Suite 4102 Charlotte House

Queens Dock Business Centre

Norfolk Street

Liverpool

L1 0BG

Trustees

Mr M G Nicholas

Mrs AD Smith Family Support Worker

Mrs S Foster Higgins Museum Officer

Company Secretary

Mrs AD Smith

Approved by order of the board of trustees on 15 June 2026 and signed on its behalf by:

Art For Their Sake Limited (Registered number: 03451420)

Report of the Trustees

for the Year Ended 31 October 2025

Mr Michael George Nicholas - Trustee

Art For Their Sake Limited

Statement of Financial Activities

for the Year Ended 31 October 2025

| 31.10.25 |  | 31.10.24

| Unrestricted |  | Restricted |  | Total |  | Total

| fund |  | funds |  | funds |  | funds

| Notes | £ | £ | £ | £ |

INCOME AND ENDOWMENTS FROM

Donations and legacies | 2,705 |  | 19,200 |  | 21,905 |  | 2,257 |

EXPENDITURE ON

Raising funds | 2 | 24,463 |  | 14,190 |  | 38,653 |  | 24,395 |

NET INCOME/(EXPENDITURE) | (21,758 | ) | 5,010 |  | (16,748 | ) | (22,138 | )

RECONCILIATION OF FUNDS

Total funds brought forward | 45,731 |  | - |  | 45,731 |  | 67,869 |

TOTAL FUNDS CARRIED FORWARD | 23,973 |  | 5,010 |  | 28,983 |  | 45,731 |

Art For Their Sake Limited (Registered number: 03451420)

Balance Sheet

31 October 2025

| 31.10.25 |  | 31.10.24

| Unrestricted |  | Restricted |  | Total |  | Total

| fund |  | funds |  | funds |  | funds

| Notes | £ | £ | £ | £ |

FIXED ASSETS |

Tangible assets | 6 | 16,116 |  | - |  | 16,116 |  | 13,099 |

CURRENT ASSETS |

Debtors | 7 | 401 |  | - |  | 401 |  | - |

Cash at bank and in hand | 8,937 |  | 5,010 |  | 13,947 |  | 32,632 |

9,338 |  | 5,010 |  | 14,348 |  | 32,632 |

CREDITORS |

Amounts falling due within one year | 8 | (1,481 | ) | - |  | (1,481 | ) | - |

NET CURRENT ASSETS | 7,857 |  | 5,010 |  | 12,867 |  | 32,632 |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,973 |  | 5,010 |  | 28,983 |  | 45,731 |

NET ASSETS | 23,973 |  | 5,010 |  | 28,983 |  | 45,731 |

FUNDS | 9

Unrestricted funds | 23,973 |  | 45,731 |

Restricted funds | 5,010 |  | - |

TOTAL FUNDS | 28,983 |  | 45,731 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

Art For Their Sake Limited (Registered number: 03451420)

Balance Sheet - continued

31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 15 June 2026 and were signed on its behalf by:

Mr Michael George Nicholas - Trustee

Art For Their Sake Limited

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income

| All income is recognised in the Statement of Financial Activities once the bcharity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

| Expenditure

| Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| The charity is exempt from corporation tax on its charitable activities.

| Fund accounting

| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Art For Their Sake Limited

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

2. | RAISING FUNDS

| Raising donations and legacies

| 31.10.25 |  | 31.10.24

£ | £ |

| Support costs | 33,873 |  | 23,986 |  |

3. | NET INCOME/(EXPENDITURE)

| Net income/(expenditure) is stated after charging/(crediting): |

| 31.10.25 |  | 31.10.24

£ | £ |

| Depreciation - owned assets | 8,939 |  | 7,626 |  |

4. | TRUSTEES' REMUNERATION AND BENEFITS

| There were no trustees' remuneration or other benefits for the year ended 31 October 2025 nor for the year ended 31 October 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 31 October 2025 nor for the year ended 31 October 2024.

5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

| Unrestricted |  | Restricted |  | Total

| fund |  | fund |  | funds

£ | £ | £ |

| INCOME AND ENDOWMENTS FROM

| Donations and legacies | 2,257 |  | - |  | 2,257 |

| EXPENDITURE ON

| Raising funds | 24,395 |  | - |  | 24,395 |

| NET INCOME/(EXPENDITURE) | (22,138 | ) | - |  | (22,138 | )

| RECONCILIATION OF FUNDS

| Total funds brought forward | 67,869 |  | - |  | 67,869 |

| TOTAL FUNDS CARRIED FORWARD | 45,731 |  | - |  | 45,731 |

Art For Their Sake Limited

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

6. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 November 2024 | 9,668 |  | 40,938 |  | 2,519 |  | 53,125 |  |

| Additions | 11,956 |  | - |  | - |  | 11,956 |  |

| At 31 October 2025 | 21,624 |  | 40,938 |  | 2,519 |  | 65,081 |  |

| DEPRECIATION

| At 1 November 2024 | 9,668 |  | 27,839 |  | 2,519 |  | 40,026 |  |

| Charge for year | 2,391 |  | 6,548 |  | - |  | 8,939 |  |

| At 31 October 2025 | 12,059 |  | 34,387 |  | 2,519 |  | 48,965 |  |

| NET BOOK VALUE

| At 31 October 2025 | 9,565 |  | 6,551 |  | - |  | 16,116 |  |

| At 31 October 2024 | - |  | 13,099 |  | - |  | 13,099 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

| 31.10.25 |  | 31.10.24

£ | £ |

| Prepayments | 401 |  | - |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade creditors | 1 |  | - |  |

| Other creditors | 1,480 |  | - |  |

1,481 |  | - |  |

9. | MOVEMENT IN FUNDS

| Net |  |

| At |  | movement |  | At |

| 1.11.24 |  | in funds |  | 31.10.25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 45,731 |  | (21,758 | ) | 23,973 |  |

| Restricted funds

| Main Grants | - |  | 5,010 |  | 5,010 |  |

| TOTAL FUNDS | 45,731 |  | (16,748 | ) | 28,983 |  |

Art For Their Sake Limited

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

9. | MOVEMENT IN FUNDS - continued

| Net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 2,705 |  | (24,463 | ) | (21,758 | ) |

| Restricted funds

| Main Grants | 19,200 |  | (14,190 | ) | 5,010 |  |

| TOTAL FUNDS | 21,905 |  | (38,653 | ) | (16,748 | ) |

| Comparatives for movement in funds

| Net |  |

| At |  | movement |  | At |

| 1.11.23 |  | in funds |  | 31.10.24 |

£ | £ | £ |

| Unrestricted funds

| General fund | 67,869 |  | (22,138 | ) | 45,731 |  |

| TOTAL FUNDS | 67,869 |  | (22,138 | ) | 45,731 |  |

| Comparative net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 2,257 |  | (24,395 | ) | (22,138 | ) |

| TOTAL FUNDS | 2,257 |  | (24,395 | ) | (22,138 | ) |

Art For Their Sake Limited

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

9. | MOVEMENT IN FUNDS - continued

| A current year 12 months and prior year 12 months combined position is as follows:

| Net |  |

| At |  | movement |  | At |

| 1.11.23 |  | in funds |  | 31.10.25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 67,869 |  | (43,896 | ) | 23,973 |  |

| Restricted funds

| Main Grants | - |  | 5,010 |  | 5,010 |  |

| TOTAL FUNDS | 67,869 |  | (38,886 | ) | 28,983 |  |

| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 4,962 |  | (48,858 | ) | (43,896 | ) |

| Restricted funds

| Main Grants | 19,200 |  | (14,190 | ) | 5,010 |  |

| TOTAL FUNDS | 24,162 |  | (63,048 | ) | (38,886 | ) |

10. | RELATED PARTY DISCLOSURES

| There were no related party transactions for the year ended 31 October 2025.