Ch•rlty rngkntr•Jon number 1044344 (England and Wal••} c<xnnY rnBlslIatl numbw 02856091 THE ANGELOU CENTRE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
THE ANGELOU CENTRE LEGAL AND ADMINISTRATIVE INFORMATION R McBrnty S Mapanda T Sikk• TM GUM MPa NM Udaze (hppwted 1 202SI (fv4)pok)ted 1 January 20261 (hppdnted 1 Janu8ry 2tr261 (Appted 1 January 20261 L Naith)o Charfty numhr IEngl•nd •fid 1•$) 1044344 Comp•Ay Thumb•r 02&55091 R•gl•l•rnd offlG• F•rtwm UwM)Tyn• NE4 5NS Awlltor en Lined 5 H•n8on Ck8 ScAth Clr¢ En1•0•8 Pwk &•hopAuc*JaNJ COD DL14
THE ANGELOU CENTRE coKrENTS Pag• Chwrm8n's althm 2-10 11 Intyndl report 12.15 Statsment of1*91 acu 16 17 Statanent 0fth fi 18 Nths to ts ITr41 glatem¢rrt• 19-31
THE ANGELOU CENTRE CHAIRMAN'S STATEMEKr FOR THE YEAR ENDED 31 AUGUST 2025 The knq•lou Centre vrn8 eat41shed over 30 year5 ago to pro4fjde to worrth and glrts eXp8rfw domestlc violence atxw. Tfylay. ¥ remaln $188df8St In our comfflitm•nt to delivering Ihese v¢tal servi6. B I on fv post year. I do ao tmth a ol ¢•Uli0 opJmlNn. c(th to 8•e tsngbl• diftrence8 In tho livw of those who u68 CW 8eThice8, an£t a bdroP of Iweasnlg ehallengès. Flnanclal pressurns wbll• strfvlng to malntsln stsbilly. TrM• haj demaTrJing year, rd)n to *afflro. Tha vdlance (x) 8hort.twm fvTrJlng has conlrtiuled lo • hi9hor bJmDvef rrf stsff. we rectranls8 contknulty. DeSe thi8. 18rvi have remained open arKI respone. This i¥ a teartnt to dedutitin. lIanCe. and Unwaver commitrnenl of our
aff, vtho contknuo to owwvlc¢ p•Sn wxl prole8BlonaNem. Th•nk y.
As a 'ty arnl tr ¢xll4ni84lk)n. are govwwl led by membern of the cunmLr•tle• ler. Thi¥ ttwl Swvi6 are rnt onty culknrally c•nt daeply rooted In INed W•nee. This modd foslor8 tru81, ryeale• sofe sp•¢es, and •not40• a mLY• dfacO¥o to th• cor1pX bNrkn8 faced by th• WOM and li Wg OKl 14Vo exlend ow heArtkR thr48 to •1 IIw use sor¢•• for the ytyj e4nllnL to placg In Vlle the long•r4•rn1 5rnpAGt of th• pand lo b• felL der PT•SSUrn8 wNhin ¢ritY eedor. w8 remaln committed to strangtrwing wr crf9anisalth. W• hav• ¢ontiNd to imF4gm•nt chg8) aimod at buHdYd reglll•r•. Irrwry 8LMldrat41ty. arKI we arn wlkplK•d to meot ftrturn ch•ll•ng•& I have been heartened by im ¢CAttlnued p•88ttsi ènd ccnmltrnont of our BUPWJrttrn, pwtrern, and 8P¢M8ty8. YJr dodkalbn •n8blés u8 to cortinue a(h{%r@ and rewesèrfrs thts %tho u80 ow 81. The Board Wk1 Ilke to thank every(Th h85 wpwted. wth, (X ClStru1Y 11•@d ug, yow inwl helps UB to and Improve. Ttythr. wa I11 convnue to del81 for our swvte uw8. Dosple th• ¢h•llonge8 ohgad. wo r•m•ln d•t•Tmlned, Iwful. focu8•d ¢x our puw. I loc foww8rd tothe yr 8h•ad with ro601. Ch•lr
THE ANGELOU CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 AUGUST 2025 The trustees presert trir annual rep1 •rKI stJtwna fry tr y•ar wd8d 31 AwJu8t 2025. The financial Stat•m have beon In xCordare Ihg 8cuunttry poncles tset rArt In not• 1 to the 8t8lem6ntil and compty vthth ts thori govoming d(xumrt the Corr¢W5 Act 2006, FRS 102 'Th• Financ1 ReF(Jrlng Stsndgrd opratIO In th8 UK Republlc d Ir81an(r and the Ch•rili•s SORP "knoLtntwig and R•Frfxling by Charities.. Ststemert of Rec Prac¥ce 8prlleaO to chwlY08 Pfeparfng thèw a¢e41untty in cordarth wfth FInla1 Stsndwd •ppkabl• in the UK and of Ir•19r (FRS 1021.. ObJe¢tlvo •nd •cthiM ar8 a Sp1181 ts4ack4ed femlnlst organiBatitin thAno'ng hLmwn rfghts. tyuallty. InCSn. erty)0we8nf and Ind¢penderte of Dmen 8nd thlldm 8UryiVL¥B frryn (li¥er80 commwdtlas by providkng advw,. Inftxmatlon and Wo are 8 98fe, Cc111)n F4K• ty INI from 8l•ck rndalty mlrwibs•d c4ynmwll•• In tho North Ea81 ol Eng1w. hdp thldm youNJ recov•r •fter •xporbwdry VkJlfrr, or 1r lrnatm•nt Ilsten, undrAJt•rKI. •rJ we rwv4rPJJJ•. r••ldentl•l• ¢onlhJm bulthg O¥Jr prolwlonal expwts thThn Ihw nws g•ln IraPa. ANI w& a(fvoc•té on ttslr b•h8lf to make lur¢ those rohts ¥• uplkl. take IM Ume to ItMvJh all th• dlffw•nt n••d• •ThJ th•1kng68 tlw mlgll facg. Ihem the o)Anc4 to tNly retsjd th•ir IN¢•. Hdp u• • #cdety cNklrw) from CWmLmities achlw• full pot•rthl . fr•e frorn n•quallty, dl6eAmlnalkin. ond abu. Thé Angdau C•rtt• was fourthd In 1993, a a Bl and In N•¥faStlg Tecogn18ed that thwo was a huge prt•thl for u• lo cr8•t• our 80rt01. bartsr8 othoi women In slmlar tuowons. J define our8kn as a 81acW femviiBt ¢xwlBation. man•pd arKI lod by and for Black mlroNllsed women end gids linduding Jlgff, manager #n(1 lJustee81. As a Bl8ck4ed femln18t orgar1on we are StrOnY cxxnmRted to &Ydressng polilical. 8¢(nk 8cKlal Irwualitkii di8c¥•nlnatlon In ordor to dfect $trucluTrr and in¥tbttthon81 ¢hanw. Our rntsins a cl¢•1 eye on Ihtr irrtern•(rvJ OFve8won Ihat Black and mlncviU men ond gSr18 f8¢e Ot por8onal. c¢ynmuW bw4d$. Tho umy, r4)rnwitsUon of Black mlnoritis•d MA and are to the V• do. 3. Mun1ngual Unelr 4. Ma Slmba. support for th'ldrth. peopl& arKI their 5. Tr•iThr•J, lIIng WKI Indu?. V uso tr temi Blac¥ aThJ 'Bla( vJ mcilY mirn)rRW (ra thon BME. BAME, aTrJ BAMER) as a way to historlcalty C(Ct resisce aThJ stFuggk of women of cOr Ihat has bean crltica to the dwelopmgnt of tr Black femln15t nthemert and to cr solilaFrty 81 momen and I$t rectsjnising dlversty 111 Blath aThJ ra?aly MIn(lti cornn¥ts.
THE ANGELOU CENTRE
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Publlc benefft
Thè tru8lees f4¥e p8id dL rtgard lo guld0• i88 by th• In dod(Ing acvili05 th
arlty $f#1d urhjvtakg.
Achl•v•fflenl¥ •nd rfornnc•
The AnybJ Centre cttIr lo offer a rang• of hofralic blgck radally
women. The 0rg9r4s80n remaOnB unbque as one of tho f¥ r•m•¥yng. b1k.1•d wm,3 organ1satkS in
Northts•8t pl end. IFddlo1 and mlMry rmen and chldrM. local. regK>nally and
nallonalty.
the t•mi '8kck' 'BIKk and rari8ty minorifisecf Ir•tsr than BME, &4ME. aThl BAMER) as a W4y to
hIstonNY Comect tlw resrntsrte and struggle of V•Thn8n of coknur ItrAt h88 cllticd to the de¥dopment of I
Blxk femini•t fflown•nt, K#J to cm&tè 8olwJwity wrmen glrts Ththll8t rec(wl8lng
k •nd M1ThtIl•d communit.
l. Hav•n•: ltshffj• accommod•iion and r•bulldkii I•
Aryelou H8v6n8 provide sp8118t rel, Mov? anmlltKfi 8UPPJt for black and mKI1$•d
8urvlvors of fjnd 8•xual vdencé, indudnq S>M•n •nd children re3 to wbliG tsTrJ•. Th•
18tic modd of wpptyt te offer to MI0r9 Ind¢1 trrterjecuond acc088 to th8r8P8thc 8nd recovery
SUPF
THE ANGELOU CENTRE TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 AUGUST 2025 8•ttng n•ed•nddem Dgmond for rafuge spaces rt8th"p$ can offer. Ew day we p4• fijll l• a day 80m8one In ui811 may Mt pt thè l¢dp IW n88d. Moving frcrfn tea8ir4 to OLW FYQPWtv•)uk1 9T lwg.twm stsblllty- but reqiire8 gnIfint capil In¥e8tmwt fAnnot mert lon•. Wth th• rlghl partnetship fvnding. V ¢ould curo morn safe space8 and Iwp moro famlues. A¢hl•v•m•Thts In th• y•af toAugwt 2025 . 05 wom•n and 19 ¢hlldr•n •upport•d lth th• wwg•ncy accommodatlo 8 prngn•nt g•¥• blrth whlle rngldlng In the rnfug• . 61 wom•n •ucc•Mh•My mov•d on th• rnfug•. . 13 wom•n M•r• •upport•d ov•rth• l•sl y••r . 2 wom•n h•d th•lr Imffllgratlon •tstu• rnolv•d w•r• mo¥•d Into our rngul•r •m•rg•ncy •vthrffiod•llon u th•y abb• •cc¢•J to publlc fvrbd8 . 11 w•r• complox cu•B: 8 TMorn•n wught a8ylum. Includlng 1 r•howd by th• Hom• Offl¢•, whll• th• oth•r J contlnue to b• {on• wllhln our mllrMtrn i•fiyi. . 24 ¥vom•n nd 9 chWdr•n •upport•d . 17 ry>m•n •wA••fully mo¥•d on: . 4 mov•d to • r•fug• outsld• th• 8 . 13 fflov•d Into th•lr owTh accommod•tl 7hls Is ry IKNne" 2. Vlol•n¢• Ag•ln•t W¢xn•Tr •nd Glrf• Advow & Oulr••ch kn1¢ OurAd¥oGocy aThJ OutrgKh Servlc•6 arn fornM, chlhjren and yojrq •w¥l¥orn of dom•8d¢ arar 80xu•I vlojrm oft•n •ddreMirrfJ Immigr#t •buw, h1rnrf w•¢lOce8 wJth as f•mdè genttal mutiL•ticm IFGM). 8•xual axplottatiry), lorced marr18. tran8nalonal mwre ab8ndonmenL trafficYig and èconomic abu8è pwwtrated through varyiThJ ¢ultrJr¥l •r¢ s¢<l•l lth18 by intimats pathws, fam1 Of Cc¥nn1fy membèrn. Thè b•frfors Nl&ht the n1 fc lly ¥en8th. traum•4 •dvow BervKo to Mlp gurvfvorn fe816afe. Inlomied arrtj •mp(yNered when th¥dering to rep% a crimè. SpecJa18t IDVAS and ISVA wovld8 inthiwidèrt ity plgmlng snd suppct to %yomen as VAI as helpiryj lkn navwo the i¥Hninl Systom and r•wrt me. •xplain rlthts and opt8 Ctearfy. pr(not• y¢1M¥. rhts. Irrforrned ab(xA rwtyng th8t 18 kndgpgntyl ol pok• in¥tIgations. provts1 cl effeciv• ¢ar•. Ixrt on ts spxific of fv surkn. Tho apwoach find• roots in tr C•ntre knlersadlwl advcuw wort wth 8rKI thlk*an vtllm$ of dom8JOc and sexual vlolence 8nd tPo8e at rhk.
THE ANGELOU CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 AchJ•v8m¢nts In th•y••rto August 2025 In 20225 ts twgets vAr8 to supW(300 t4ad( rati81ty mincffi1i swth. In y•aT r8acld . 391 Thrnen recelved InterneCtloTh advoc•cy support and lourn•y•d from crt¥bJ Into and tr•lnlng support In¢lurtlng: 272 tA•f• •UtY0 ol domMti¢ ab• and vloltsnt• 119 worn •urvlvor• of #exwl •bu8e . 24• M>m•n TN•r• ppLt•d through th• ¢rfmln•l Jwtk• sy•i•m Includknq courtadyocacy Suppo 'Slnc8 fm wth you lAnpkwl. I f881 Jr. ry dwer 18 hamw, 8NI I have hc¥ye lor 18 .11801 I ha prr110 anytrty. myfamfyhav• s&lll •¥8n kn)kiliYemntnow. happlèr." . Ovgr 9VA of M¥m•n r•port•d f••llng Il•t•n•d to and undM•tood ty th•lr advoc•t• or support rk•r. . OY•r 95% ••ld th•y 1• tr••t•d dl9nlty arnl rn•p•c( •fflrnilng th• valu• of our tr•uma. 1filomd approach. . I•r f•K phygk•lly •nd •molloMIty thll• u•lni our ••r¥W r•ll•ctln9 th• •tr•ngth of our ¥af•gurdlng proc•dur••. . 9VA fglt 8upport•d to mak• th•lr d•clBlon& hlghllyhtlng our wMiltn¥nt to •ficY. . 0r r•portèd • rn•anlnglul Impffjv•m•nt In th•lr •ltu•tlon •uch a• Imwov•d hou•lngtr l•g•l gt•blllty, or •motlon•l w•llb•ln9. . 90% Sald knfornmtloft wM)unk•t•d In • cl••r and acc•gslbl• w•y. . £•r Uld rncomrnend th• wvl¢• lo oth•r #hVn9 atrong MtknfactloA •nd tru•L MulllllngU CourtMUlng and Th•r4p•utk 8upportfor 8ur¥fvo Our coun8•lllThJ and therap•LiIt carn siwl h w#rnl b) our Ow 11111ngu off•r fecwlee8 that languag• barrlorn ¢¥n exa¢erb81• Ilati and hind8r to 8$#wla1 8eNc68. IA prncuce culknr8lly 8eniiliv• oun8dllng that kx>kB at the Impath ol 118W8, culturol w•¢tscM •rl 40d•l nonn$. whlch he wvlvor8 rty8ln thtlr 8•fi of 1. 4mY lkb•ing. MY of th• wonwn hav• mcl ment•1 heth 11b•In0 ch8tW olkn tr•umg Ih•y have faced. 18¢ of confidene4, depre88ion. anety and l•ck of •loop. This le&8$ lo an Inabilty to fvnclion wthn th• mmunlty and (xn lead to i88ues for V4YfftW. ¢hlldron and )ther8. CnglOr defver ho18t, tT8urntrlnformed C¢Lnadfty fix ¥rtn, d)11kn 8nd young pwb, depre88ion. anxety. Icw ¢TrIenCe and Sleep OfficleS. UP to eight wkty ontrttrone 9evJlc and a rgvlw. wilh ¥ further elght 8vèllab tr•Lxn8 wulr• S818gugrdlrvJ cLJncern8 we idenbfied ThS T&tfjrr8d 8pprowat•ty. Tho coun6è111rvJ team have all tak•n extra training In With tr8wna and trguma Cvnical PchO{hOrnPY1AcP) •lhl¢ •Mdan•8 8rn1 e monthly cb1n1c supevvl9k. O¥er Ihg past yw w• have tupportètt cli8nts exp•rtewny: fw for . dcmwbc ¥iolerth', sexu818buge and e>ploltstk)n', ccercw wrtrol,. fema 18] mulllth"on,. few of hWrvJ thelr children rn0ved,. home[es$88 and the Vast mafrNty 8x[lnIn9 WLxl*rf reg8r¢lirwJ th•r nmIOOn is¥ugs all CaUB¥V 8iwificw pJythc40gi¢81 dislre8S.
THE ANGELOU CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED FOR THE YEAR ENDED 31 AUGUST2025 . 69 •m•n and 21 chlldrnn r•Gth•d counmlllng and th•Tapy . LIngagaI umd In coun¥•lllng •M•lorty In¢lud•d Engmsh. Hlndl Urylu, PunJabL . W• vffjth•d wlth Intorpr•t•r• tor sM•ion• In portll•. F•rnl. Arnblc, Tl9rlny• Kurdl•l TUBh. Thal, Afgh•n P••ho. Amh•rK EthIan and M•thm•••. "Through MunseTra, my self-LxMthrte h&8 Incrn. I h8d bo&n abcwl dthg Ihg wrMg lh1 ltrg m81ised that I heve whal rt18k88 10 rn8kè e b8tterlrfe fivmNS8ff.- "Cotmsellmg Iw heW8d m• 18 It Is hkn. I can $8e wa8 l know my own $lrnnOh now. l Tr)w b8lknv• I can mok6 d80) I11 8m wht formg andmy tsmty, Jnd lin no 01thg luthttp.. Chlldrnn & Youry Survlvorn ICY8) nd PoltIng Support- Advoe•cy. Th•P•1¢ support and R•cov•ry of¢>x In th18 arn• •n part ( ow VAIIC S•r4k#. Ad¥ocw jupport for Chdrfjn and yourJ Inc1j1n9 parenllng mot ho8 dglfvered for ov6r a dec4do. In mploying a CNldr•n and Young People's Ocnesb¢ Molence A80r IKIDVAI, we wtrn of the first fv organl$oUons In thè Cnty to rgcogni•e that thkthen Imng with wc4¢n w)d •bu8e have spodnc nead8 distlnd from •upport fw th8tr m¢Xhef8. We al rBc(¥nM•d th• ne•d for I[0ptiC •uppryt, •nd r•cr•allonul aCt1vtoI foi reco¥•ry, r•8I1ert• 8nd Wlbfjlng. CYS wvlca offern cour•lllng, rti(Th. Intwrflw, p•rert r0VY and group thllas lor ¢hik1rtm of 8bu86 and ¥1. Tki8 y•Ar, we 8UPP)rt8d Black and rn¢Wly mlnorftiMd thildren and y(NJTrJ pth)ple (ithlh ts) 18 ygors old) thwh thwapeistic aThJ 0ryths.bd oclivlJe8 lo knmld confKl•rKe Aks recowary. Th• irnPfO¥•S and wdltglng fgmlly rdat•)rwhipB, a1 f•diry of Our p•r•nt skll18 and T8COVWy prwmmè li an es8fjntsg1 olThnt of 8upptyI. help mother8 pr•gnanl r4bvor8, prowdir#J tr8un&lnftymed cw• tr1 br8aks h1 cy aTrJ W4tei pathways to •, h•alSng and Ind•pwthn Feedbxk from and 18mill•8 hiWW•d tr P9B1b Impjcl of the Fwrnmm•. Clwldren ofton locod forwd to ottendlng 8n8 ar•1 spo116 #brxrt the sale vAlroming envlronment. Many enjoyed opportLnty to play. bam rw Sk1$. and a[d tim• V•ilh ¢)Ir ¢lM'ithen. Mcther8 a160 tharèd ttwt tho octivlUe8 tffjlp8d thdr chlkkn W frlendgNp•. Incro880 th rArtl•nc•, fed c¢)nnèL•d to their cornmuThty. Famili0• from other rOon8 reallrj to N•Yx8lle t4e c(¥nmwknd on th8 W of eclIs1 wpryl tr 8kq¢k r•ry4ly mIncrfitb thihl nI1¥Of9 rntionaNy. 1fA chlldren young suThl¥orn a¢c#l our wpport ••r¥k• . 81 acc48g•d coun•olllng. . 16B eng•g•d In play Int•fv•ntlon• and group acll¥ll•• . 96 CY suThflvorn Yr• Supported by th• KIDVA 1fy) par•nt-chlld Intsr¥•nllon d•llv•rnd "The Angelou Cgntro has 8upK#wfgd aThJ my 0> so nMny ways. PAY daugfrrter is a FGAI, &nd the G8nlTr has herwRh thal p8ln and also the sh& f8ced iri school. Thry10tedtO us atsy y$ 5trgntyh. I fg814w am ncl anyn9." J kMKI and Suppoitive. hety'ng us h8al from altthg pa b88rt S8olng ry sL¥.y9ar-old dauglrtgrsmrfe nd fa81 safv aswin meons eVeIng to mo. Thank for us a frnsh start and m8kiry u8 le81 lik8 p&rt ora famfy..
THE ANGELOU CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 O. Tralnlng, w•1•1n9 and Inckmlon The Blxk and radalty minoritiseAI vrtxnen we p[rt we those tfvAh rth ts) no Olttie to no fom81 oducalf or 8chooling ¥hMIg living in their hrThelgnd) LY ttrThe lYJ have rwr wcrfk&1 or onw work&1 un8ktlled 8 unregulated jobs. lfybrrn expwience 6)mosl bk4en(x c(rn to u# durrKJ the IN081 polnl In ther Ilves. Thw ore frtgfen•d. plealTW4 feellThJ8 of hopeleBsne83 vAth Iitue or no sense of k1 and confidee. We YArt to enBw• Irk Ih•y have aLfaSB to ¢)ur arwj Alb8lrvJ to hdp I1M athiove IW fvII polentkgl. Durfng the year. ¢)ur programmes helped to wnpknyablty, dlIa1 8nd Ery116h skllls along61de Strong poor n•tth• - Inyro¥ir#J ¢onMCe, lltnp •qUiPF4w V•iiti the to achleve eo)nom and 60dl lnd•ynd0n. Durfng Ihe ffinanrAal yeaf. our re lrtlLwJod: . Engll8h lor Sord of 0th8r L11 (ES(X) iywnty 1 wxl 2 Irrtwmodrot• And Bol¢ En¥lth Conversatlcn sesshJn8. . Learn My Vthy, a ¢lgllal 8kllb Co0. dwdoped by Tho Good F?Won L6vel 1 Bur0 Enterpri Cc• In pfjrtneTsNp YouAJ• F A8 Part ol hoilth 8UPFQrt alNyJKle tr"ning o>J(. run welknthr@ or<1 inckJsiM ActlvhleB. Th•8e loci. Hbelng and crnalrh athllles 11 emolSrThl rrilknc. 8uFwt PO8lUve mèntsl physlcal Iwrth. Thay ar• Uuol kn helyry iurvivorn tId Sodal to roplaco Ihose they lost in tsir •4V•y frc)) •bw to 8UTvival and 1ndw9ndl Imng. Bdow Wo19 activi5 offered ¢74or tho year.. Th•r8PgUtk Arts & Crafts.. Vlk & Ta GrThy". Badminton., GafOgnlrvJ Grw 1SpdryAurnn).. Cdolx•tion• & Evgnts. Black Hiotory Mcrti, DMi, E. Cttnstrnu it Foott pwc•l doth08 d0thlyj1l. MaNla Mandal o¥•r 508wup. Eng•g•mont & A¢hI•trvI In th• y••r toAiryusl 202fj . 36 compl•t•d Learn My Ylay . 27 ¢ompl•t•d Ent•rprl¥• L•v•l 1. Introdu¢lory pathw Into burb aftd ••ifw•mploym•nt . 26 women compl•tod Entwprtw L•v•l l an Ipl•rnwdl•t• buslnw• ¢ouM• 17 wom•n Pfe4ntry Engll•h . COratIoN4 & Eventg attendod by 10-100 TM¢xn•n . Annual food p•rE•l dl•trIll0n to Tmomon . Coffm momlng¥ Tlth hMIth tal8 delfv•1 ty wots••lon•kn and volunt••r•: •round 1840 MJm•n p•r ty•sFI¢) . 18.20 'AunliM' •tt•nd•d w••kly ltshllll ltsnd•l (ov•r SO•) ••Mlon to ry4•r¢om• I14110 and oxcIu8lon . 1&111 wom•n r•gularty att•nd•d th• TAry•kly W41[ T•lk s•10n . 16 Y••)men atl•nd•d w••kty Th•rnp•ull¢ Art¥ •nd Cr• . &IO M)m•n atlondod Imdmlnton . M vm•n •tt•ndod grd•nlng ••Mlon•
THE ANGELOU CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) ICONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Fln•n¢l•l rnv14 The Stslement of Fin8nci•l Activities $tr•M totsl 1Crj r8sowc8$ 01 £1,317,674., 12024 -£1.C61.7071. Total expgnditure was £1.283,440:12024- £1,293.850). giving iise to a SLtyu• of £54,234:12tr24- deficit of£232,1431. Total res$ ol Ihe charlty KUnt to £773.995" P024 - £719,781) of thIch unrastrfcted re4erves •wl lo £533.832', (2024- £517,708) At 31 Augu812025 the adual lrn&" roJerye8 O.e. trme ncA Iled up ith fixed assets) ol tho charty amounted to £329.348 {2024- £300.2&8). Our reserves pclicy aims lo en8ure Ihat our Is wote¢led frcffi the risk of disn¥)n lo 18ck of lundu and ensur88 that do Th)t relaift income for r&]uired. The trustees betieve that the minimum level ol re8or¥es brrJj bè the •qsent of 6 month$ fUMIn¢)at1ng costs, 5% rtdltndancy Costs plu$ ow)ThJ propwty repar costs. The rè8èrve8 we havo 8et 88lde fm•nrial StlIty the mojns for tho devdownent of ¢Jur seNceB In Iln• th tyjr vilion Br mlulon the lknkjw1 cl W1JpaI 4fAiwty. The followin9 conderab0n has b•on in id•nbty'tVJ t7 apwopriat•1ov8ts of r95w¥es'. Analysls of past tronds RevK8w of lutLn incom8 $tr&gms and re1thty Anatysis of oxi8ting fund8 rerve Di$sSIon with treasurer ar llnancs sub crynmlit•e ldenty.flc8ln of Ibkety ¢hange8 lo main Bourc•¥ of incom• AsseJsmert of risk$ lacing the chanty Forecaitlng Dt planned adiviiies The Board re9ularly r•kn thg ro8wrts th8t w• requwed to lIr8 thoy are ¥du81• lo fulfil any ongoirNI Connn9 ot4vJotKn8. Con¥nltm•nt•lLong tsrm C<¥mmlimonts Commitments and long-term commrtmerts that arg Th>t atre•Jy relbected in bsaet ¢e¢0 are evaluated on regular ba816 and furthér yovlsknn will mle #hould th8 nead 8ri8e. Tffjrgot Rang• lor r•JeN¢s The target rang8 15 sel at 8 months. The fr•è I•@9 of the drity 11.8. lho ld up thllh fixed a888161, amounted lo £329,346. The trustees believe lh8 amount of free reser¥es held •Jwuale end in exce58 of tho level prescribed by the reoerves policy IcuFrenty estlmalgd ot £413.1)001. The twsiees h8¥e implemenled Cost cutting measures in an attnpt to rebjrn the thartty lo a posttion wthereby il generotss surpluse5 8fKI lo turn freo ie8erveG to the ded Ve1 we8cn.ted by the reseryes The Board of Truste88 ¢ons•Jer that th's taw mantans wh flexiL** in th• conlext of opth. reqtMr¢m¢rts in lin8 the organ15atiwb'$ size aTrJ cpI0xty.
THE ANGELOU CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Plans forfuturn p•rfod• The need8 of Black and rndalty mlnryNl8ed rffien. chmtren peoF40 to grow. Th8 Angekjj Centr8 commltted to meetf4 Ih8t dem samg sped[ ?8¥¢ CaT8 that hab defi1 woth for ¢Jecades. Ow goals Ind1.. . Fib>J8 on marj swe the rigm dala 18 aThJ anaty8ed to deY 8hcM c4r knpoGt Impr grant fun(thng OFVwtuThi. Vk have reCty commiBsiord Iw) to help tho geh)u Centre's mcltonn9. eVtIr mIl¥j #YSte$. . Move from lealng to purttoslng yopoths fan4izod IKAKe81 lo cro•to gr4lw 6td)Illty and lor4J-knn value fur thé 8th11¢ . Develop 8 group for chiklren y(xmg pwl8 ftK> havo 8xpwlerLel dom88tSc 8bLtsO. . Exparvj our work to athLviU¢8 kn roach morn &a( and 141 MiltIl chldron, youry pw and mth(¥ in Ihse . Inc¥ea8ed lTrhou8¢ las68h. •rKI pccy chwvJe tr &ad( and mlMMU8•(I chlllran, youivJ people mckn. . Expand acr4Jmmdallon fc¢ ¥Jproximately 100 worn•n ond thldrtn (wtsr8 qWlcat4•1 by 2036, vhl maintan9 ts. 4PPTOPrtaté bsacemwts •rAwir4 support throLbJh thg Angolou Centre. 8tN¢tvr•, gov•rnanc• and nw•fit Tho Arydou Centre is • r•gL8t8rod charity (clilty number 10443441 • company Nmlted by gu•r (eAbmp¥ty numbr 028550911. It Is go¥erywd by g bo8 ol up to 12 membern. Th• trust••s, ar• also tho dlrth• fDr th• pwpow ot c(xnpany l•af. durfrq the y••r •nd up to the date of 9n•tUre ol t flnAnC w•r8.' O Rlchardson R Mt£reaty S Mawnd• T Slkha TM Gunn MP NM Udezè ppcthd 1 May 2025) {AppdnII 1 January 20261 (Apwlnt•J 1 January 20281 (APF 1 20281 L Nowjoo Tho Recrultftwnt and Appolnlm•nt ol new Tnrntee• MwnbèrÉhlp of the charity 16 opon Vf41)an ag8d 18 yer$ and over its interested In profftry Ihe obl8ct8 of tho uganisat. Trustsas 8rn elecled from Ihe membwthlp at Ihe genwal meeting. Th¢ trustees retKe after three y8 by rotatKJn with one-thlrd slaTrJirvJ th)vm evwy yaar. A retirir truste8 m•y Tho Ory•nlg•tlon•l 8lrnCtuv• of Gh•rlty ManageMrt Board is m•ae up of mirmM of 3 m•xirnum 0112 trustees. It m•etB on a regularbash arm1 resp)nslbl0 for pro¥ido 8lr8t&3t dlre¢lirx) to 11)e charty. Thwo ore wb ccxnmiltee8 cOring personnel I$$1, finance and IL[al81nQ, thitias and pr(yJrnmmes ¥tsthich ffleet m(e regJhrly. An Exacuuve ilrector is appolnted by the Board lo manage the day-tfyday operab'cm ol tr tharity. Th• Inductlon Tralnlng of Trustee¥ Now twslees undergo •n IndLKtJn to brfef tWn crb their Wl oblfgatk5 trty 0)Mpry Lw, th• ¢¢teTht of the Memrandmi tickS. lh& Monogement Board and dslonm'nO ywses. the ¥thlne83 plan and the recent fin•nci81 of tre dwnty. Drj tNs hdUCt day IW maet staff and otheT trustees. Trustees are onD)Lwaged to altW apwoFYiate trair& vMch %•ill fadlttate efficAerw •nd effectiveness in undert8klThJ th8* rc488.
THE ANGELOU CENTRE TRUSTEES. REPORT IINCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Rl•k M•n•g•m•nl The trustees have idgnuflod lh8 m4or strateglq bU"neSs. aTrJ opwalon81 risks filch the charity facEs and nfim that systems be e8tatlished to 8natA8 rtyular r•ports to be mucad so 016enb.al KtwJn18 laken to minimise th)8e rf8k8. A tsk m8nagem&rt been intrcxlucthl ès wt d the risk m¥wnt proces6 to a680S8 oryantaotial risk and Implement aFwprfatfj strAtegl86. The F4an CKIrI the typey of ri$k faced by the charity, prlortlisirvd them In terms of impact Iil(elih>)d of ¢xcwrerKe, and Identng means ot mttigatlng the Audltor In orxordancé Ccynn8 artk188, 8 TUl>On proposlw tr1 Allan Sykn8 61 Umhed be roappolntod 91 8LKlitor ofthe G(xnpany ill pJt at ¥ mUrvJ. Small company pmvlon• This rnport h88 baen Fwr¢d in •¢¢nce Vthlth th8 wov181(Th ¥PF4kthi to •nlhl•d to th• Imdl ccfflponle• •x¢mthn. Dl•¢lo•urn ol In1MI ts •udltor Each ol the lrnxteè¥ h43 wrfflrmwj Ihat there is no Irrfc¥matNtsn of Ach Ihey are wware hlch is r•S•vani to the audit, but of 1th th8 wdStor 18 ur4v•r•. Tly fvrthor c¢nfimi&J that Itw h•vo taen apwopriaté 8t to Klonufy Such rnlevart Infrffiiallon artd lo e•lal'th Ih•t th• •uditor is W•Arn ol Ih inform•fjon. Th tru8ts08' wai •ppro¥•d by tr* ofTrU0t0. O Rkthard¥on TnMt•• !o.l..gl.2L 10-
THE ANGELOU CENTRE STATEMENT OF TRUSTEES. RESPONSIBILMES FOR THE YEAR ENDED 31 AUGUST 2025 Th6 Iru8t0è8. are d80 thè dlre(#tys ofTrArth3etou Cth for ts pury)o¥e of c1)mp Iw, are rgsponsiwe for prepariry the Truste89' Rewi and Iho fmanc4d st•twnants in acc(d vAth opplicd)be lthv and United Kmgdom ACCn0 Standwd8 (Uthl l¥n GwwaltyAttaFledhnlThd Praclk81. ComF•ny law re¢¥kn8 the to kyapare flnand for fina•1 glve a true arKI f vlow of the slate ol affr$ of tho tharity and of tr In¢kng [88[Ca9 w1KXb'L of re1¢•1. ifKluding th8 incom• Ind •xpenth"ture, oftho thwabJe for that year. In prnparfThJ Ih96e flnarKial slatements. tM trustees are wuyod to.. - select 8uit¥e actn9 Fdickn and then con818tenUy,' - ob8•rve the mothod8 and princiF4e8 in the ch.'aS SORP. - rn•ke judgements oslmatss that ar8 and pruthnt.. . slate whether apple•Nt UK Ac¢wkn"ng Stathd8 ha¥0 ba fDlkr•Md, •ubJxt to matetlal thp•rtu dischd and •xpl•rd in th8 Ilnana41 ¥laterrth.' WKI . prep8re the finvKi•l ot•lWneS on the goknj rorn uni•0• It l• in•pwowts to pr8•ums th•t lh• ch•rity 11 cortlnu• In opwth. Tho Iruitee8 we for keeF¥g adequgle accounting NrdS ¢Jl8cth• with rea8w8blg accuracy any me the flnancld posllkjn of lh• ¥r#Y en49 them to on•ur• th81 Iho find81 slatements ¢£rfnply th th• compleS Art 2Cth. Thgy ar8 r•8p)n%t4e for s8feyrdg the 8816ts of and he& t8king 88on8bl8 Stw for Ih WKI deeon oft81 IiityJ•rltles. 11
THE ANGELOU CENTRE INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THEANGELOU CENTRE Oplnlon aalled stalem8rrts of The Conlre (the '&wi) fE¥r the y8ar gndgd 31 August 2025 ith Mls0 tr• 8tatern of fin•rxaal aclivthes. the #alement of financld p081Von, thè $tstem6nt of cash fflow8 4nd to the finar1 statwnents, indudkng a¢(nting Frt)Scle8. The fjnandal rerthwvJ framthvork that has been 8ppld in Iheir prep¥alion li law and Urthd Accounling Stan¢J•rds. irtluding FlnaThSal Rtportlng Standd 102 Th8 FInanC R8pm Standard appk8t4e li? UK and Rgpublic of lrnland (Llnited Kkngth>m Gwr8llyAccoO¥dkc(xwErvJ Prxlkol. In r opknlon. the finw•id •temeth: ghe a arvj fa View of the 8tats ol ts ¢harltablo eémpangs ffairB et 31 Awust 202S aryj of irK£ffilng resou¥ arKI appkatlon of ro80LGe$, Including its IrThme and for tho year tsn ended., BA818 for oplnlon V¥ts c•nduthd our 8uoIt in nc0 Inlematlonal Stsn¢Jwd8 on {UKI IISAS IUK)) app11rA0 law. Our rn6pon8lbllw und•r those slandard• •r• fiJrt1T in th• Auxlttofs Trgponsibllkw8 lor tho autht ol th8 onCl slatenwrts 8ecllcffl ol our reptht aro independent of h tharity in accordance with tho ethkBI r8¢wlr•ments thw ar8 rel¢vont to our awTrt of ts fin¢0 statemtr kn the UK, Irdudlng FRC'S Ethlcal Sl•r#Jard, and wg hm fv1ffil OLW oth•r ethr41 rUp?l11rt1e1 in acrdar Ihese requlremonl•. Wa Èdlev8 that the •vIde4• have obthin•d li and to Frnvth a bo lorour opknlcn. cont119$ vvl•tlng to golng conc•rn In audibng the flnKlal 8talw)wts, wè conckkltsd th• tru•too•' crf th• gdng ¢¢)M 19 ot ac£tyJntu In weparakn of thè (Inw1 statem•nt• h •pwoFth. CIXKlttlon8 that. Sndi¥rtd1lY cr cdloclvely. may cast swficant d(xA)t the th911ty'B ablllty to conunue •# a golng conc8m lor a wricJ of at lts•st months frun the flnartial slatwnt8 are aLrthorf8ed fDr18MJO. r r••p¢rfwlblltMe8 arKI lh• r••pon8lbllili•# al tr tru8leu rw•L to ar• doocrl)ed In th• Oth•r Inforn)•tlon Tho other Infom8Oon th• Inf(rnall0n Incbjded In rep(xt (rth8r than tha fin¥d41 •tataments and our wditorfs re[ thweon. Tho tru8tg98 We resKthshb the other infcthi8tpJn contaned annual T¢PQrt. Our oplnion on thè flnandal Stalements rn>t cover thè ¢her infrrnatn •)d. ox¢epl to the ext•nt otheThv18e ewiaty 8ted In ow rem we th) not exFffe8S any ftwm ol a$5urance cryKlusim thenon. Our r82ponsitlrty IS lo rJ otrjer WKI. n doir¥J 80, censider the olher Infornilon 18 rnerfdly IonI1nI the ffinan¢W statements or krJ thined in the r3e althe audit. ty 0118e gPPQ8rn to be rnateri•lty ml8ated. If wo Alentrfy matuial inco11tenCIO8 or apF•rent m8t•rlg1 mi$statemenl¥. we 4re requlr8d to deleMne this rl8e lo • malefi.al mi88tatem&nl in Ihe flnandal statemerts them8dveJ. M. ba8&J th Its have perkned, w• CoUdg that there bB a matertd misslat8rMnt of thi• othor infmtion, arè réqured lo rewt th•t l•¢l. è have nothlng to Trrxxt in this rng¥d. Oplnk>n8 on oth•r matl•rn prwrtb•d ty th• C)mp•nl•8 Aet 2006 In our Wnlon, trAsed on the lellaen in 1h8 ¢¢urse ol Inlormation given In the trustees, repc•t for thè ffinanci year for thlch lh• financial SIatwnts a prepad. whKh indude8 diroclorf rep(Yt we[ad for Ih& kxKposes clecfflp8ry Eaw. L* con8iStenl with th• flnanaal statemerts," 8Tr the dlreEtorB' rewt Induded ¥lthln th8 tru. IW bw rnpnl in wxordanca appltable leg requlremwts. 12-
THE ANGELOU CENTRE INDEPENDENT AUDrroR'S REPORT (CONTINUED) TO THE MEMBERS OF THE ANGELOU CENTRE IA•tt•r8 on thl¢h w• •r• r•qulr•d to lry •xc•pllon In tho lighl of tha knCVIdge and urKtarstanding of t chwity and its emironment ct4aN)ad in courna of t audr¢. hfjvg ljenlfied malwlal ml8aWnent8 h th8 (tirnclors, rewt included %•ilhin Ihe trustees, report. We hav• nothir¥ to rewrt in r•spo(# ofts fvl(Yhing rrmltern In to the Companiès Ad 2CK16 reqr•S us to raport to you rf. in our cy13. from bran¢hu not ZIted by u8: or tho ffinard1 8rrlS ore wJa8ment ith tho oUntIng roc(d8 and rdumB,' or c•rtaln thsdowrns of trLMteeB' remuneratiw spKaffted by we rnt m&le,' or we have not recdved al the knfclmakn aTrl explanatlon8 reqthra fu our autht. the tru8le•8 wwe not •ntsttwJ lo Eyekwe th? SlatrtS In )[?% ¥th th• small companle8 reglme and take ed¥ of smJl corn, oxwnpb'on8 Woparfng 1hg tru8lee¥' report and from I roqulremwrt to wepare a ategk rewt R••pon•lbllltlM oftnMtM• As oxplalned m¢Jrn fulty slatsmwl ol truste8s' resp(xwit4libe8. the tru8tsa6, allo tha dlrectcrfs of tP chartty for the purpo8a ol ¢omp8ry law. gr¢ r8spon8bie ts th• praparnlon of the lInad statements and for belThJ 8alts)led that they gfve 8 tnta and f4lr w. ar#J for SLth intwnal control as tho tru•tg&1 detemilne18 n8ces88ry tho preparntxin of fmanclal 818teTrthts trot are frwi m•twW mib•tstemen( tsr dua to fraud or error. In pmparfng th• flnarfèl s18tents, tm trustee• Te•PJn8Ib 088es•lThJ tho charfty'8 atllty lo ontlnu• 88 a goong corL•m, dl8c4clrg. •8 4Wtabl•. mattern ted to 90ing nCM and ujing lh6 ng conc¢m boJi8 of xtounlirvJ unlts8 tho trustees eliher Intend to Ilwldat& tho charlt8bb Ly)mpary or to ¢x 0pefaUu, cf ha¥• rK+ rwllltic alterth Ixrt to () so. Audltof• r••poMlbllltle8 for th• audll of lh• flnancl•l •lAt•m•DI• Our oblectfve8 aro to cèt•Jn reawwble asmrKo •truL vh)•trw Ihe $totem&nt8 88 a vthob ora from malarfal mls8tstemenl. whthr to fraud or error, and to i88uo Tepwi th•1 ildeS our 0K)n. Reagonabl• as8wance li * "gh of •s8ur¥rK¢ Ixrt 1$ a guarant08 that an audit conducted In acrdn¢ ISA8 {UKI wlll ay3 detoct a matsrf81 MS88talvnent 11 oxlGts. mls818tent1 on 0rf8a trom fraud or error aftd ttre clSler1 mat•rfal W, iTrJivpJ81ty or in the oggragat8. thèy could rea80nably be fjxpected trj Infiue thè econrt d•ddon/ of u8•rn on ltte of tr0 •l•lyMrts. Irrggulorltie8, Snduthrrfj fraud. •r• inBtaw of KTrC{p11ar IM and regulotions. W• d88lgn prDce(hJTes In IIM wlth our r•¥ponstslitie8. outhn8d to d•tt matsrfal mstatnents in reswcl of MTeguO8. inclu¢Jng fraud. Th• extent to thich cw proctAJrn• are c4Jble of ikntKtry iwWntie8. includhg frwJd is dgtsll•J bd¢yw'. 13-
THE ANGELOU CEKfRE IND&QENDENT AUDITORE REPORT (CONTINUED) TO THE MEMBERS OF THE ANGELOU CENTRE Our apwo•th io aTrJ thè risks cl m•t•rlo1 m1•¥tat81 in reycl of Iwubfftlgs, InCI11n9 fr8LKI and nc-COMtyIOnce law8 8ThJ regulaIK. was 88 fDIovA'. . th8 eng¥J8mffit pgxtnor on8ured that the eiwent tsam had the apprOale comFéterth. capgbilllies aThJ s118 to Jentify n0n-conwhw ¥th apr4icth8 laws and regulabo. • we Idontthed Iho l•vA arKJ reiW"cffjs apdith to company through diwJMi8 wtth dirécttsr% otlwr mènageménl. and from our cunm8Tcial and expe otthe sector. • we focuaed on 8pgcific IwB regulatk)ns ¥thlc conslder8d may h8ve 4 diroct mo18rlal effect on the )InwKig1 statements or the opor'ons ol thè clynp. the Companles Act 26, Charit4e8 Act 2011, taXatt IW8tton. dala wot•¢bM, •ntsbrftrry. mOyM6ftt, anvlronmentsl ar Math and 8•fety iegl$laUon- . We 8938808d th• extant of f))mpllano¥ fTth r6gulthM klentIft abovo throuth m•kirvJ uirtéÈ of management and hi¥>ecllng 81 rreSpLl•'. ' w3tified and ragilaUon¥ were (x)mmunkatsd vAthln Iha audit t••m re9ty and thè tawn r8malnefl alwt to ol n<0Mpanc9 through¢yJlth& I11t. aa888sed the 8U8C•Ptibllty of the compgrrfs fln%W •t•t•rrwts to mat8rW ffllwlalo IrKILKllng cbt•lnlng an und•rstandlng of h(A¥ fr•ud might o¢¢w, by.. ' maklng 8rvjulrf of ManemOr as to vhwe try thw8 0%1x1ty to fr•xl. knvmodge of 8£bJal, •nd •lleg•d fraLKI', aThJ . con8kl•Jfjng Iho Internal crxtrolj In pce trj mthgbte rMk• of frwd nc¥Kryll•nc• Tmth low• •nd To address t ri¥k of fraLKI thrcwh bla8 and ¢)v•fvJe of c¢ntrc48. w•.. ' •nalytK•l pr¢>xduM8 to Idkn'fy any unufyuai ty unoxpocted ra(l.. tsstgd loum81 entn.es to k1enbfy Ulal transAckn', ' •$seswJ wfther judgements WKI agww.l mado In d&termlnlng the Kra)unttng e8tknats8 tr• kndle4te of Potent biaa.. Jnd In responge to rilk ol Irr•guLqnlle8 regtA•tion•, wo woc•thJ whlGh kndL¥Jed, trAJl wer0 nn¥ted to.. ' 8gr•ein9 finaal $tthnent dWxureB to uTra.j 8upwttng docUM]Dn', ' enqutrlw of management a8 to acthl and Fxxerrtwl lilig•twJn •nd ¢1glm$; ' roYfi6wlng c•rre8wder• HMRC. rdev8nt Towlors and ts c(¥npw8 legal •A80rn. Th•M Are k)hernnt Ilmllati(Th wdt prc¢thnJ d71bod aboN•. The mor8 rnmovod Ihat la aTrJ regulatMJM •re from ftswlci trwMth8. the 1&88 Ikdy It b& thai wwhj aw• of ThTrcomplnCe. AuditiryJ andard& 8160 Ilmit rwiT•d to b*trfy n¢)Trc4)mVwce ar regulations to gnqulry of thg th'ro¢tm ond other manapm•nl WKI the Inwn of regulakny and lègal ccfrespoénCe. if any. M•t•rld mhJtatement• th¥1 •ri8• duo to frawj c•n be h¥der to Ihw trwt eFror as they may InvOe d&llbeAate corKeaknent or c4lu81on. -14-
THE ANGELOU CENTRE INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE MEMBERS OF THE ANGELOU CENTRE A8 part of an audit in a¢¢#)rd Tlith ISA8 (UK). * ayrcise wofeswonal Nmlgnent m8inth6n prof88Onal scoM throughout the audlt. al80'. . Idèntify and 8888ss the ri5k8 of matsri81 mis8tam8nt of ts financia slateM. whotrer due to fraud t)r rAror. deslgn and perfom) S141 prrKedLK8S r9gpuMt ts th08e ri8ks. and obln audlt evidenco th81 . suffj¢iont ard apwcprfat• to a bas for our The risk ol not detedlr@ a material mi88t8tomenl re8ukn.ng from lrnud retsuttlno Irthn error, as tra1 may Invojvo cLSIu810n, krgtry, intthtonal omis8, epresentatI or the override of intemol ¢trOl. . Obt8in an und8r5kn1ry of wtt8mal lo Iho OLVJI in lo 08S•3n audit prOd8 that ar• opprofft In th• 0mStar, but rw)t for the Purp of expr888ing an opinlcf¢ on tho ¢ffecversi of the h)tsmal contrfs. . Evalu•ts thè appffjpriaiwM of xcthJrrtlNJ WOcl# •d and Ihe m#on8bloneu of •cc4wnl[r estim•te8 and relat1 dSurel ma(56 by thè Inkn8. . Cc¥)cltKle on the apwrynat•neM of Ihe lJustses' u•è of going oJem ba&18 of aCCotir4 and, t•sed on the 8Lk8it obtain•J, wh•tsr a matwlal LHKZrtalnty exl8t8 ra181 to 8vent8 or (x>ndlUon8 that may ca81 gniftart doubt on th• Charit at41ty to cu• as a gdng nCn. 11 we conclud& that mater141 uncertalnty exlsts. ¥• rewired to in our rowt to rglgtsj Ji8do8ur88 In the finwK4al 8tslem$ or. K 8uth dia(J8ure8 #re Niadtrquat•, lo mc4ify our oplnbn. ¢oncluslons are basèd on thè a¥jde ethinl to tho date of our auth'tors roport. Hohtver, futur• ntS or mty CaLMO the thwty to cease to continue as a going co1m. . Evaluale ts CN8rall prkn, and cont8nt ol th8 fflnandal 8tatoMon Induthng t sdosum, and vkth•r th• fanCial I1•teff rwe$8nl ts undwtying transactions •nd evonls Sn comnMmlc8ts ¥t Ih088 charpfj whh govemanc• fegardlng, among othw m8tt•r•. tr• Flan scopo 8nd Ilmh? ol th& audlt aThJ audrt fing•. Indun9 Y gnfficant d•fic4th in Intem•l Gontrol that we Idendfy dng our aLth. A doocrlolon of tyjr r•wohl4lb•8 IS •vall•lJg R•wrt&y Coundl'• w•btyl• 4t.. hff4Ji Yrtw.frc.ug.uklauditoFwe•pon•ibdrtiM. Thi• dewrlion knrnis prt olour wdW$ roport U•• ol our rnport TNS rowt h m840 to thg ¢hwttatrAe companYB membern, •$ • L¥)ty, in accordwKo Chapter 3 of Part 18 ol lh• Companw Act 2C)6. Our audrt 4brk has Klerten so th8t m&ht Jtatè to th• ¢hgrftstl• company8 membeT6 th088 m8tt•rn arn reqL#re•a to 8tats to them In an 8udrtor'8 reFQrt and for Th) other PLp)so. To the lulla8t extsnt pemimted by law, do n¢ aswm• r•sponst41ty to ¢)th•r than Ilw company ¥nd tho ¢hwitsU• cthnp•nl$ m•mb•r8 88 8 b(xty, lorour audlt VThk. for Ihl8 TeporL c forth• opAnknn8 W• ave fmd. John P Y•rrtyw FCA18•nlor 8tstutory Audlton For WKI on half01llen SyknoAll Umited. S¢atrthyAudll 5 Henson C108¢ South Church Entwpriw shoPA1and DL14 8NIL4 15-
THE ANGELOU CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST2025 Total funds 1025 fvnd• 2026 fvnd 2024 nd• 2024 2028 2024 Income from: DonaUcfi8 and l•gado• Chadlable a(Mtle8 20.837 678,772 6,584 811.481 632,318 678,772 8.288 560.035 12.037 483,347 489,635 560,035 12,037 T¢)t•l Incom• 7113.193 811,481 1.317.874 578.3ao 483.347 1,081,707 Exp•ndlthrn on: 735.984 527,456 1.283,440 774.437 519.413 1,293,850 Total •xp•ndltur• 736,984 627.456 1.283,440 774.437 519,413 1,293.850 N•t 1ftCom{•Xp•n0lIllm 129.7911 84.025 54,234 (198.077) 138.0881 (232,1431 Transf betrAwn ndi 14 45,915 {45,915) 33,749 133,7491 N•t mov•rn•nt In fund• 18.124 38,110 (162,328) (89,81 S) (232,1431 R•eonclll•tlon of fund¥: Fund balance8 at 1 Seembr 2024 517.708 202,053 719,761 880.036 271,868 951.904 Fufid b•l•nc•8 at 31 Augu•t 533,832 240,183 7T3.995 517.708 202,053 719,781 Thfr 8tatemnt o111na 8clMtlé• aN lo••ts In th• ywr. AW IrKome and ewdltur• (*rive from continuing 11th. 16-
THE ANGELOU CENTRE STATEMENT OF FINANCIAL POSITION AS AT31 AUGUST2025 2025 2024 x•d TargitrJ• •880ts 16 204.486 217,502 Curr•nt a•••ts Debtofs Invfr8lnMnls c at b• In hwKS 108.427 87.645 427.995 69,068 250,591 224,048 17 824.Cfj7 543.707 Crndltorn: amounts f•lllng Ththln on• y••r 154.5S8) 141.448) S02,259 Totsl ••••ts l••• eurr•nt Il•blMII•• 773,095 719,761 773,995 719,781 Th• fund• of th• Gh•rfty Reotri¢led income lurMIB Unre8trithd 19 240.163 533,832 202,053 517.708 773.995 719,761 t&A O Rtch8rd8on Trut•• Comporty r•g18trthn Thjmter 02855091 (E W•J 17-
THE ANGELOU CE[RE STATEMEKf OF CASH FLOWS FOR THE YEAR ENDED 31 AUGUST 2025 2026 Cash g•neraied froml(absothd by) opefallons 24 34.417 (211,7611 Inv•#tlng •¢llvlll•• Inv68lmenl I•14•d 12,037 Nol u•h g•n•rnt•d fr(Mn Invwlkng ¢tfvitl•s 12,037 N•t cmh •d In fin•Ing •1VttI•$ N•t Incr•a••lld•cvo•B•) In Gash and c••h •quIv•1¢S 41,IXJ1 (199,724) Cash and c••h wiv•f•nts •t t•pinniNd cl 474,839 874,363 Cmh and ca•h •qulvhnts •1 •nd ofymr 515.640 474.839 R•l•tlTrg to: C¥8h at bonk aThl In nd Sh¢yt twm do85 kndudod bn currwt a88et Invthnts 427,9gS 224.048 87.645 250,591 78-
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Accountlng polk Ch•rlty Infrnoon The Aryelw c 18 a k¥b4at¢ c¢mp8ny limited by gLw¥nts• ¥wrF4yated In EnklwKI and IAlal•s. Th• rtylstered office i• 17 Brithi Gr, Fenham, Ntr•rtastle U5)MTyr. NE4 5NS. 1.1 A¢untIng conv•ntlon +4 Compani88 kt 2006, FRS 102 Th• Reporb'ro Stsndard applicable In IhB UK and Rapubllc ol Ir•lorrf' lh• Chwily'es SORP "httounllng and ReM#vJ by thribes.. Statement of Recommended Pracllc 8pplSc&lo to ch1118$ Iheir a¢c4)Lmts in wth the Fin8n¢W Roporting Standard pbI• In tm UK arKI of kdand {FRS 102r. Th& ¢writy i• • PublK Bénèrrt Enllty dofined ty FRS 102. The )InandJl at•ments are prepd h) erlng. IB I cwr•rKy af tt charfty. Monetary amounts In Ih•88 flnanclal stalemtnts arè rtyjndad to th• rwo•t L Tho flnJnd•l •1atwnert8 tAve tlxn urKl•r hlstorlcal calt ctsivontity). Tha 1PaI •wwntiNJ ic •dopP4d w• ¢xrt belcw. 1.2 Gokng ¢onwn At the me rf wovlng Ihe flnanaal ateMs. the Int0&s have a rlon•t18 exptttatth that th• charty a6 ¥dequat• rewurces 1¢ ¢Onl1 In Opernts.on exl8ttrts for the ft>reteeab ftbtwa. Thus tha tnoleoi continu6 to ath)pt 9.n9 c4nctm b•sfjs olrtant7 in th• financial thlfjrnants. 1.3 Ch•rltbl• fvnd• Ure8tricted IwJ8 aro avd14• ljr ufo ai tho di8¢&th 01 tho Inn1 kn thJrttrWan of thelr charltsty• ReBtrict•d ftN8 ar• 8ubJ'eL to condttlonB by dorKn or grantors as lo th•y may be Ud. purpose8 of ts reBtrfctod fLmd8 are 88t (xrt u) the nol•s to tho fin8nci•l 8talemont8. EndcNffi•rt fund$ 8ro sultst to dwr¥ raytsl mtot b& m8htsln•J ty th 1A Incun• lrtom•18 tr •thqrity i¥ legaty •Illed lo It wndyong b••n met, amc•Jnts C be mea1 rell. WKI rt 1$ th•t IngTh be roc•iv•J. Cash donalkTh •r• rwino•AI on r•coirt othw (k)nati5 are fw¥800 chgty has been Tred of the donatyon, le3 perTomw¢o Mnthticf4 doferr¥l d th• lrtom• tax recoverabl& In r•latlon lo dal$ received Urer GfftAid or deeds of coven•tt Is recognw at thè1ime of the donatw. the nount Is knthln. ar rK¢ipt iq expected. If the arnrt 18 krM. the ltyaGy is tre*od a$ a 19-
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTI (coi¥nNUED) FOR THE YEAR ENDED 31 AUGUST 2025 Accounung polkl•• IContlnu•dl 1.6 Exp•ndlturn Expendrture 18 there rd a CStructIve cbgatIon to OnOMIC b•nefil to • Ih'rf ty. ft is Probabl8 that a tr¥fer of benefts TAI rrylrg(l kn settl1•nI, and tho amount of IM ¢bllg8lton can bg rrsred rauabty. E¥wdilue 18 clasiified by activty. Tr costs of athty are madg up of the totsl of dirnx ¢06ts arKr sh•r&J costs. SUPF#Yt 4>Xt8 invow n urxIertan9 each 8Gb'¥ty. t%rect c¥Jsts attributatlè to a sing ad¥ity 8re allocat•J dirXty to that Ktivity. Shared costs Contr1tr to more than on• aGbvty and 8UPPtyt ¢o¥ts thich are not attrilxthble to g ¥iffj4e lIlty tre aFP(xllon•d th080 aclvib8s on a ba$18 coll810n1 wllh the of r8soum. Central 918ff costs 81loca on the bas of time 8fft, and dyau'atlon thwge8 are allctatsd on th• pthon ofthe a88fjt'8 U8e. 1.6 TgIbl8 fix•d •M•ts T•nglble flxod a88ets arn Irthlf moour•J at co•t and n•I¢d llt cost or valuation, net of MI •ry Impainn•nl k4Ms. tY•prttldon l• rtry)wd K M Io Thytte crfllh• CC•Bt or 0880ts trAlr wdual valuei ¢)ver Ihdr u8•fLd liv•• m th• bM•s'. Fr••hc4d prw 2% Ilne 20% rodLKang banco 8 33% strnbght Iln• The galn or b98 arj on the dryc•AI ofan 888•t M d8t•miinod a8 tho ffer¢& bolwogn ppx4• aTrJ cwryln9 Va oftho •88rt w#J In IM 8talwnent •¢bvM•i. 1.7 IMpAlMntX•d asvts At esch rwrtirwJ date. the ch•rtty revlm thè Canng afflwnts of Its tanglblo a88•ts to do(ermlng whe1 there is any 1¢4 that thc4e 888ets have Suffered 8n knpalnnent l¢M8. If any induti •xi8ts, the r•c¢)v4r4t4• panrrt d tho •M•t li In order to d•tem)Inè tho axknt of ts lrnp4ment 10891rfty1. 1A Ca•h and ctsh •qulftl•nts Cash Ond $h equiv¥lents G•Tth hond. +Jepo&ts lld at fall ith bmk•. othor 8hDrHerm Ul0 Imiebtmw)ts wllh orIgw nwiuTItr'8s of Iln• le, bk ¢ywdraft8. B•nk ovwdraft8 ara 8huA lthln borr(MirwJ5 In currenl Ilabiliti. 1.• Flmnclal In#tsum•nts The tharny has 818ct8d to •p#y the woYiii(MM of 11 '8a•k lrntrum8rrt•' •rxJ S•¢UM 12 'Olher Hnancl81 In•trumgnts Im8. of FRS 1tr2 to ul d rt• ItMer. Flnanclal Inslwmgnts ore rwnl8ed kn the ()Bfft8 balwK• 8fet 7hn th• chkn becomes paty to the Fin•n¢ial •sset8 arKI li•bilti8s are dfse( rfth tha annts we8onted kn tho flnanclal 81atements. wh there Is a legaify erfftjreeable rvJht tti set off Ihe iwised amtyJrrt8 thwo 1$ an intsntion 10 8ettle on a bA8i¥ orto reaLe ts xlèt w¥J 4ellkn fv li1 ath1Ulty. B811¢ a88ets. ¥hlth indude debtS arxl cash aTKI bank ances, initialty measured 4 transacticm prf¢• ir(4udin9 transxbon costs are subsaquonty at arnortls&J ¢ost U81rwJ the effecllve itter8st meltr#>J unles8 IhB ¥fT4rwiert cOnStiL a farAncirwJ Iran5acticm. ffiere transaction is ¢Lfjssrfi 0$ recthfatAe wtthln one a not amwOs•J.
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Accountlng pollcl•¥ (Conllnu•dl Baslc financiil li4tiliiie8, irtludirvJ credilcrt aThJ bank k>an8 inillally r8cognl88d at transaLon wkè unle IM arr8ng8fflent COnttrteS a fin•ncry vthre the detl 6$ MSured 4t the pre86nt vduo of the fijtyre paymgnl8 thscourrtfjd at a k81 Tate of iit•rnsL Flnarthl liabllrtw dassmed aB payab Debt Inthm•rt4 ¥• sut4eryenlty at amcrfll98d coBt. u8lr¥ tho lrtereBt rate method. Trade uJilor8 8r8 obWtsOM to Fqy for or CeS that have bow gC4ww•d in ts Ordin COUf80 of
Brgtion8 from SUPF4i8r8. AmoLrt8 payable we das8ffi8d ag currrt lJi1rf195 rf payment 18 wlthln on• year LY 1¢$$. 11 noL Ihey are plentl as nrnrrent 11alit. Trade u•drtorn are rètton[ Inllialty at trThGUon prke and 8ut4eg moa6ur&l * Orto $t ulng the offocllve Intw•$t m•thod. 1.10 Empkny•• b•n•fft• The 8 d •ny ILMId hclidoy ¢ntItIant l ncogled in In tdch the 8mplDyèè'8 aèt•y ar• Térnibnallon b8n8rrt8 vn r8cowi9od Immedkt•ty a• expen80 kn ttt• chwlty18 dèmonstrabty o)mmthd crtlkal Accountlng ••lhn¥ and Judg•nwts In of tho dwiW# ttc(xthg pc4th tho tr(••8 4r• Ywtr•J to mak• ludggm•nts, almal •nd MpbOn$ alM)ut tho rrylI¥j amourt of as¥&s and liabillti•8 Ih•l we Mt fe•¢'ty Apparent from otMr Sources. Th• tsMateS 8s9octhd 888umptirTh are based on N810r expertertt •nd otrr facl¢Jr3 Ihut ar• c¢nsld• to b• A¢W r88uIts moy drff•r fmm 8mOt Tha e8llmales 8Th1 ur•Tha ••fjumrthnB w• r•Nlvtrl w •n orwffj bMI8. to •xount4Yd •ro r•COgn wi th• Feriod in lich th8 8slmale IB fed whwe th• revl•ion 4fftd8 mly th perlod. or In th• pwkjd of the r•m•Ic or•J T9 wlod8 vthere the re8¢On affert8 toth curr•rrt •nd fvtUTt Coryiany Llmit•d ty Ou•rn#t•• ew m•ffltér of cherftatye c>)mF•rhy ufmlgrtakes to cuthute auch EIT1 as may bB requifed, ncl excagdkN £1, to the aB8el8 of the rwiiatrAe c¢xnpY In the v48nt ol It8 bthj lAUnd up he or• Is a nts•r. or Mthwi yoar aft•r h• or lo be • mnber. At 31 Auguii 2025 thè crnp)y had 6 montss (2024. 5 ffl•n)ern). Incomo from don•llon• •nd1•gid Total fund• 2026 funds fund$ 2024 2026 2024 DallOng 91ft8 10,837 10.000 8.839 604.022 17,696 814.622 6288 1,206 482,141 7,494 482.141 20.837 611.481 632,318 6.288 483.347 489,835 21-
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Incom from don•tlon •nd Iwcl•s (Contlnuad UTrr••trlc Rmtrfcted Total Unrwtrlctsd RKtrlctod nd• lund• funds fund• 2025 2024 2024 Totsl 2025 Coults Bank FndalIon MOJ DWSV C(mMlty Fund NLCF Clwthyd L PCC Supwdry Vlcllm8 Fund PCC ISvA0vA NLCF ReacNng C(¥nmunlt8 c9 Fwnlty FLJTh18lion ASEP PCC PVSC CADA M88onic Charft*• Fund Oak FourvJallon C06t NE CombinedAutrth1ty Enlèrprije PCC VAVAJ 25,500 51,1)00 18.803 51.000 18,803 36.000 3S,000 18,396 18,396 72,358 36.793 72.358 36,793 84.862 30,000 43,127 81,74S 30,000 90,000 30,000 43.127 81.745 30.000 10.649 e6,970 10,849 06.970 95.296 74.978 95,298 74,976 31,353 78.8 55.743 31.353 78.896 66.743 37.253 37.253 10.000 14.043 14.043 10,(XJO 804.822 814,822 482.141 482.141 Inv)ffl• from chrhabl• actl¥lU UnMslJlctsd Unrn•irkt•d funds funds 20215 2024 Tr8iniThJ L41HB 1,194 549,908 1.645 7,288 678,878 Other Incom8 1208 678,772 580,035
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 IKome from Inv¢slm•nts Unre•trfctsd UnrMtrlct•d lundg tund• 2026 2024 Other kKome 12.037 EXp•nd11p on Gharltsbl• •cd¥lll•• Support support 8•Thlc•8 S•rvlce• 2028 2024 Dlrnct M•t• Staff c08ts Prem1808 Co 519,753 279,378 30,549 208,409 801.254 228,664 17.842 194.416 Pro11 Co•t• 6h•M of •upport and gov•rnanc• co¥¢• (••• not• •) Support 217.461 9,840 241,834 1,263,440 1.293.850 Anafy•l• by fund Unr68trided fun Re•lncted lunds 735.984 527,458 774,437 519,413 1.283.440 1,293,880
THEANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS (COIrnNUED) FOR THE YEAR EIIDED 31 AUGUST2025 Support ¢o•ts allocat•d to 2026 2024 73,5 13,018 20,878 27.655 34.498 45.657 2.381 9.840 110,842 16,82 26,291 19,165 25.252 40.375 3,107 9,840 ACtrnnCY f Legal & proonal lee8 Preml86• C<ts her colts 227,301 251,674 An•ly••d ts•1. Support S•rvlc 227,301 251.674 N•i MOV• In fund• 2025 2024 The net mo¥emrt In fvrthlo •tated after C•(¢rn9). Fees pay• fty th wdt of th charws finarthl statemts OeprecLaVon d ty•m•d t¥qilJle flxed a886ts 9,840 13,016 9,840 18.802 10 Audltotr8 vwnun•r•tlon F• pay10 to clwW •ULfjtcf as1.. 2020 2024 audlt ••ryk 9,840 9,840 11 TrntK• of tho trUIt I ary conn•Xed TAIth them) re{j Mm&tIOn or froffl thar duriThJ th• yw. 12 Employe•• Tho averw rrvJnY of oYeeS yeer was: 2028 Nurnl 2024 Numb•r Ch•rilableAdivits 19 25 28 -24-
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 12 Emplty•• (Conllnu•dl 2025 509,384 38,190 25.714 624.443 48,2 31,870 573.268 704.519 Tlwe were wnployees mU r¢rnww•ikn rrm trn £80.IMKI. Remun•ratlon ol k•y manag•m•nt p•rnonn 2025 64.770 58,040 13 T•xatlon The chldty 1$ •xIM frtyn t•xatton Its •¢tiNIkn all th1M018 charltable purpose¥. 14 Tr•Mf•rn The fund tTanstsrn relate malnty to tr8nsl•rn reatrX•d furKls to unrestricted fvndl vknere non monetary oxpn(fur•(O.g. management charg88. etcl or B corrtrbthkjn to o)rg expenthture has been released durfng th• y•ar. Tr tran8fef8 h8Vo Len fflad8 In ord8r that the r•8trictad funds ghovm in Ihe balance 8heet 81 th y•ar •nd 8ho¥d trrt•l *lKwI of 1rE rnm•lrlry boon re8trIcl In118 PU,
THEANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS (coKnNUED) FOR THE YEAR ENDED 31 AUGUST 2025 15 Tanglbl• flx•d ••••l• Al I S•ptembw 21f24 250.321 65,883 315,984 Al 31 Augu 2tr25 250.321 e5.863 315,984 D•pr•¢l•tlon and Iwlrm•nt Al 1 Saplomber 2024 DeI•ll0n thwged In Ihe yew 55.058 43,420 8.010 98.482 13,016 At 31 ALVUSt 2025 51.438 111.498 C•rrylng amount At 31 Augu8t 2025 1W2S9 14227 204,488 At 31 AuyAt 21r24 195.285 22.237 217,502 11 O•blorn 2024 Amwnts talllng du• lthln OTh• y•Ar. Trade deblts Ofvr debtorn 18.840 12.701 78,888 21.779 3.472 43,817 108,427 89,0&8 17 Cuffvnt a•••t Inv••tsMnts 2026 2024 250.591 18 Crndliorn: amounts l•1llng du• wlthln on• yr 205 Olher taxalicrt •r#l s(*Jal Tr•d• credito Oth¥ crethtorn 11,177 29,257 3.134 10,990 11.373 10.802 8.853 10.020 41,448
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 19 R•strlGt•d fund• restrid&Y fvndl of the c£wwi80 th& bal8nc•s of dmlkrn ard grants h8hY on tW8t At1 Incomlng Rwourcm Tran8f•rn Galn8 and At 31 AugU•t 2026 2024 pCc)j 18.396 PO.376) {3701 PCC Suppvting Ims Fund Dom68tk 138.310) (8,3701 SuNfvo PCC VA Cadng Famlty Fcnd8QTr Masonlc Ch8ri1gLAg Fund NLCF Reachlng CommunlUeB NLCF Aw•rd• 37,402 6.859 78.896 (13.882) (58.541) 30,599 13.150 (72051 c20.0) 10,CQO 30.000 (11.9n) (528) 17,500 (41,3121 {1.333) 42.217 20,000 Oak Foundalk capmY stmrthng & Care Oak Found•tsn MOJ DNSV Communlty Fur pcc pvsc CADA PhTr% 14,tsX) 14.Tr)0 81.e65 $0.722 {46,301) 112.756) 4.250 25.500 (27,139) P.6111 5,578 81.745 (75.249) (4,030) ee.433 10.LWJO (05.016) {1751 1,242 NE Comtyned Authorlty 3,89Z 31,353 43,127 (37.1561 (32,9421 1,911 (10.185) 3.892 ASEP Gate8h8ad othor grants 1.748 1,748 11.743 (11.480) (283> 202.053 611.481 (527.4581 145,915) 240,163
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 19 RMtr*t•d lund• (Contlnuodl Pr•vlous y••r. In)MIn¢ R•souTC•• Tr•n•f•rn G•ln• and Al 31 Awgu8t 2024 2023 pccnAOJ ISVNJ IVDA PCC SLPPOrtJng lfictims Fd Dom881k IAol•t SuNvry• N4tlcfi81 Loltsry . Charylng 2.350 (34,931) (1.) 2,350 72,358 (88,514) 9.680 55.798 14,449 (32,845) 37,402 18.803 (13.842) (8,6901 Lt)ttery Hwil Fd Oak Foundthn MOJ DAISV CoMmlty Fund pcc pvsc CADA VONNE Golng Green T¢)whr The PIM)8r#x 2,281 6,298 P261) (45.122) (4,7501 50.77 61,0(Kl (46.6241 (4,4781 4,250 86.970 (64.9721 p,0001 S,578 {5LW)) 500 187,286 (88.5911 174,9781 (122421 88.433 Co81 ol Llvkng NE CombhMd Aulhjnty Enleffv ASEP 74.978 37,253 10.649 131.262) 113.4461 (2.0981 2,797 Roadshow Poor Research 2.OC(J (1.573) (42n (554 1,748 271,888 483.347 (519.413) (33,7491 202,053
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED JI AUGUST 2025 19 ft•¥lrfcled fund• {Conllnu•dl PCCIMOJ ISVAIIDVA . To l)W minrylw VArn 8ur¥P4rrfB ol dometh al• afKI ¥eMAI PCC Supportirwj ifjctims Fu. To &1¥ccw and JUFWt to women trlng domeJtiC VKe: Dcfflestic VlrAèneè SLWViWn . To accunmod8tk)n, w8tenan( and gcb¥lbe8 for SU¥¢$ of hard8hlp eswclally thosg vlth rv) reGourne to fvnd$; PCC VAlhC- To provide SUFPOrt to fern• of ¥lderKe: Na1 Lottory. Changlng Le8. To 8uFwl VKW exFeriefftcAng 8•xud etat)n and 8exual atw.. Lottery Hwllage Fund- To • netarrt WKI aclvifow br mknorblised wrm•n's group8 across th North East., Cwlng Famlty Foundallm. To fvnd d6¥e10 olcue •iwle• ofrKn•n 9418, •wlgrw through films #nd shcAta89S; Majonic Chwil¥e FuTrJ . To pro¥id• •UPKth kj expethwl dom1 wltrln thdr fammy.. NLCF Cmnwr4lles. To knd the FYO¥l¥l ol •LlWt to yw tYn•n and glrl8 r•8ldlng In th• Tyry) & or8a', NLCF Award8 kAII. To wJpwt to minorftl••d (knrne•tlc abu Sup¥0. O•k F¢undatton Copguty StrengthènvJ & Carn. To stsff Ithvd8 thlewng the Indapgn(Iwrt Dome8Uc Vlderte Advo¢•to IIDVAI qu•lificatk)n and wdlbty'rq acl1¥08 IOT JenKf lead8rshlp', Oak Foundation. To rodre88 ri8k a$sMrtS tr bw mlnonii8td •uMvors of VA. MOJ DAISV Communlty FuTrJ . To ILWXI &fvocw and wpwt and rninodtl••d ¢tren vla KIDVA 01 thorapgutr play th; PCC PVSC CADA. To fwd a•p•Ic chlklren ytyJTh4 •Lr4i¥wJ aLwg0 Induthng th8rap•ub¢ ppo¢ VONNE GTra Green Tog•trw - F1r$ for W•¢k mlnorltW women lo C(11qn a dlmale a(on project: Tho Ph)ènlx V. To estsblish WKI devok)p The Phothx In Ntyth Eaet and Cumbrla., Cost of LFng. To twd Kwnm(xthtion, sub8181••. resourcas al acl¥ths for 8urvivorn of dom8tk In hardship.. NE Combin•d Authtxlty Ent•rprlw. To iuppct ec£¢Krfnk•lly wwcbvo women into tralnlrq and MlF4oymt', ASEP- To svpptht and rada8¢d femi18 suryfvtys of sexual •bJsg ence., 4bero Road8lKA¥- To fvnd th• hoslinq ol an thrt, Otlw imaller grnnts. To ollw 8mal•r woix& 20 unr•8tr1c fund• Buby'ect lo spedllc ccThJitions by thyKffs •rJ grantors as to I¥xf kn may bo usèd. These indude ¢lesbwatsd whb¢h blen aet a&dg (xtt ol wmtrbCt•d I{dS by Ihe tru8ts98 spetsfL rAXPO808. IncomlNJ R••ourG•S Tran*f•rn At 31 Augu•t 20215 Gweral fLKX 517.708 708.193 (73S,9841 45.915 533,832 Pr•vlouB y•ar. Incomlng Re•our¢•s Tr•n¥f•rn At 31 A¥gwt 2024 2023 fjW.036 578. (T74,43n 33.749 517.708
THE ANGELOU CEKfRE NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 21 AnRly818 of n•t •••al• b•tw••n funds Total fund• 2026 fund# 2025 At 31 Augu•l 2026: Tangible guel8 CuThent asSeIll•b]Itt8$) 204,486 204,486 509.509 240,163 533.832 240,163 773.995 Totsl fvnd¥ 2024 fund• 2024 2021. At 31 Augu•t 2024: Tanble 8seet8 Current #38•t&l(ILqblMtIè8) 217.S02 3CQ.206 217,5 602,259 202,053 517,708 719,781 22 Op•rallng Iw eon¥nllnnts At the repcfttng the out8tan¢ng wnMMmts for futw• mlnlrrthi leaw pgyments 2025 Imthln one ye 100,845 90,889 .371 5,900 191.634 62,271 23 Rolatqd party tr•n•actlon8
THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 2020 SurFlusl{dthi) kn the yew 54.234 P32,143) AdJu8tm•ntA for. Inv68lmenl r•ccJni8ed In statem ofllnwdal Deprec¥tton ar¥J ilnpaimft of IwwllAe assets 16.5841 13,016 (12.03n 16.802 Pknrnonts In worklng capltal: <lncrease)lderyea li d0btor8 Iraal(dOCt48ej h crt(#tors 139.3591 13.110 29,746 114,1291 C••h g•n•r41•d frnrrll•b•orb•d by) op•rnllon• 34,417 (211,761) 28 An•ty•l• rf ch•ngM In n•tfund• The oity tJ no mthal dobt tr• ywr. 31-