| Trustees |
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| Charity Number |
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| Company Number |
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| Registered Office | 78 York Street |
| London | |
| W1H 1DP | |
| Independent Examiner | Marcus Cridland B.A.(Hons)F.C.A. |
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| Chartered Accountants & Registered Auditors | |
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65 East Street
Bridport Dorset DT6 3LB |
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| Bankers |
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| 90 Osborne Road | |
| Southsea | |
| Hants | |
| PO5 3LW | |
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Trustee
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| 2026 | 2025 | ||
|---|---|---|---|
| Unrestricted funds | Total funds | ||
| Notes | £ | £ | |
| INCOME AND ENDOWMENTS FROM: | |||
| Donations and legacies | 3 |
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| Charitable activities: | |||
| Relieve persons suffering from Duchenne Muscular Dystrophy |
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| Investments | 4 |
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| EXPENDITURE ON: | |||
| Raising funds | 5 |
( |
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| Charitable activities: | 5 | ||
| Relieve persons suffering from Duchenne Muscular Dystrophy |
( |
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| NET (EXPENDITURE)/INCOME |
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| NET MOVEMENT IN FUNDS |
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| RECONCILIATION OF FUNDS: | |||
| Total funds brought forward |
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| TOTAL FUNDS CARRIED FORWARD | 13 |
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| 2025 | ||||
|---|---|---|---|---|
| Unrestricted funds | Restricted funds | Total funds | ||
| Notes | £ | £ | £ | |
| INCOME AND ENDOWMENTS FROM: | ||||
| Donations and legacies | 3 |
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| Charitable activities: | ||||
| Relieve persons suffering from Duchenne Muscular Dystrophy |
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| EXPENDITURE ON: | ||||
| Raising funds | 5 |
( |
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( |
| Charitable activities: | 5 | |||
| Relieve persons suffering from Duchenne Muscular Dystrophy |
( |
( |
( |
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( |
( |
( |
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| NET INCOME |
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( |
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| Transfers between funds | 13 |
( |
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- |
| NET MOVEMENT IN FUNDS |
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( |
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| RECONCILIATION OF FUNDS: | ||||
| Total funds brought forward |
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| TOTAL FUNDS CARRIED FORWARD | 13 |
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| 2026 | 2025 | ||||
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| Unrestricted funds | Restricted funds | Total funds | Total funds | ||
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 10 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 11 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| FUNDS OF THE CHARITY | |||||
| Unrestricted Funds |
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| TOTAL FUNDS | 13 |
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Trustee
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| 2026 | |||
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| Unrestricted | Restricted | Total | |
| funds | funds | funds | |
| £ | £ | £ | |
| Donations and gifts |
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| Gift aid |
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| Grants |
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| 2025 | |||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| funds | funds | funds | |
| £ | £ | £ | |
| Donations and gifts |
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| Gift aid |
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| Grants |
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| 2026 | 2025 | |
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| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Interest on short-term deposits |
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| 2026 | |||
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| Activities undertaken directly | Support costs (see note 6 ) |
Total | |
| £ | £ | £ | |
| Raising funds |
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| Relieve persons suffering from Duchenne Muscular Dystrophy |
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| 53,408 |
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58,895 | |
| 2025 | |||
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| Activities undertaken directly | Support costs (see note 6 ) |
Total | |
| £ | £ | £ | |
| Raising funds |
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| Relieve persons suffering from Duchenne Muscular Dystrophy |
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| 38,977 |
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44,336 | |
| 2026 | 2025 | |
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| Relieve persons suffering from Duchenne Muscular Dystrophy | Relieve persons suffering from Duchenne Muscular Dystrophy | |
| £ | £ | |
| Employee costs: | ||
| Wages and salaries | 2,173 | 1,274 |
| General administration: | ||
| Insurance | 684 | 659 |
| Postage, stationery and office costs | - | 985 |
| Postage | 1,072 | - |
| Telecommunications and data costs | 6 | 5 |
| Accountancy fees | 424 | 528 |
| Subscriptions | - | 756 |
| Governance costs: | ||
| Independent examiner's fees | 1,128 | 1,152 |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Independent examination of the financial statements | 1,128 | 1,152 | |
| 2026 | 2025 | ||
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| £ | £ | ||
| Wages and salaries |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors | 8,748 | 11,357 | |
| 2026 | 2025 | ||
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| £ | £ | ||
| Accruals and deferred income | 9,090 | 5,717 | |
| 2026 | 2025 | ||
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| £ | £ | ||
| Financial assets | |||
| Financial assets that are debt Instruments measured at amortised cost | 62,372 | 61,817 | |
| Financial liabilities | |||
| Financial liabilities measured at amortised cost | 9,090 | 5,717 | |
| As at 1 April 2025 | Income | Expenditure | As at 31 March 2026 | |
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| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General: | ||||
| General unrestricted fund |
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( |
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| Total funds |
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| As at 1 April 2024 | Income | Expenditure | Transfers | As at 31 March 2025 | |
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| £ | £ | £ | £ | £ | |
| Unrestricted funds | |||||
| General: | |||||
| General unrestricted fund |
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( |
( |
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| Restricted funds | |||||
| Pears fund | 4,205 | - | - | (4,205) | - |
| Events fund | 7,250 | 14,169 | (27,411) | 5,992 | - |
| Total restricted funds |
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( |
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| Total funds |
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( |
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