Ch•rlty rngkntr•Jon number 1044344 (England and Wal••} cnally and nallonalty. the t•mi '8k*ck' 'BIKk and rari8ty minorifisecf Ir•tsr than BME, &4ME. aThl BAMER) as a W4y to hIston￿NY 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 M1Th￿tIl•d communit￿. l. Hav•n•: ltshffj• accommod•iion and r•bulldkii I￿• Aryelou H8v6n8 provide sp￿￿8118t rel￿, Mov?￿ a￿￿nm￿lltKfi 8UPPJt for black and mKI￿1$•d 8urvlvors of fjnd 8•xual vdencé, indudnq S￿>M•n •nd children re￿￿3* to wbliG tsTrJ•. Th• 18tic modd of wpptyt t*e offer to ￿MI0r9 Ind￿￿¢1 trrterjecuond acc088 to th8r8P8thc 8nd recovery SUPF)nJ. and mobikn he￿th Bm•n •wA••fully mo¥•d on: . 4 mov•d to • r•fug• outsld• th• 8 . 13 fflov•d Into th•lr owTh accommod•tl 7hls Is ry IKNne" 2. Vlol•n¢• Ag•ln•t W¢xn•Tr •nd Glrf• Advow & Oulr••ch kn1¢ OurAd¥oGocy aThJ OutrgKh Servlc•6 arn for*nM￿, chlhjren and yojrq •w¥l¥orn of dom•8d¢ ar￿ar 80xu•I vlojrm oft•n •ddreMirrfJ Immigr#t￿ •buw, h1rnrf￿ w•¢lOce8 wJth as f•mdè genttal mutiL•ticm IFGM). 8•xual axplottatiry), lorced marr1￿8. tran8nalonal mwr*e ab8ndonmenL traffic*Yig and èconomic abu8è pwwtrated through varyiThJ ¢ultrJr¥l •r¢ s¢m•n TN•r• ￿ppL￿t•d through th• ¢rfmln•l Jwtk• sy•i•m Includknq courtadyocacy Suppo 'Slnc8 fm wth you lAnpkwl. I f881 J*r. ry dwer 18 hamw, 8NI I have hc¥ye lor 18 .11801 I ha￿ p￿rr￿￿110 anytrty. myfamfyhav• s&lll •¥8n kn)kiliYemntnow. happlèr." . Ovgr 9VA of M¥m•n r•port•d f••llng Il•t•n•d to and undM•tood ty th•lr advoc•t• or support rk•r. . OY•r 95% ••ld th•y ￿1• tr••t•d dl9nlty arnl rn•p•c( •fflrnilng th• valu• of our tr•uma. 1filom￿d approach. . I￿•r f•K phygk•lly •nd •molloMIty *thll• u•lni our ••r¥W r•ll•ctln9 th• •tr•ngth of our ¥af•gu*rdlng proc•dur••. . 9VA fglt 8upport•d to mak• th•lr d•clBlon& hlghllyhtlng our wMiltn¥nt to ￿•ficY. . 0￿r r•portèd • rn•anlnglul Impffjv•m•nt In th•lr •ltu•tlon •uch a• Imwov•d hou•lngtr l•g•l gt•blllty, or •motlon•l w•llb•ln9. . 90% Sald knfornmtloft wM)unk•t•d In • cl••r and acc•gslbl• w•y. . £￿•r *￿Uld rncomrnend th• wvl¢• lo oth•r* #hV￿n9 atrong MtknfactloA •nd tru•L MulllllngU￿ CourtMUlng and Th•r4p•utk 8upportfor 8ur¥fvo Our coun8•lllThJ and therap•LiIt carn siw￿l h w#rnl b) our Ow 1￿1111ngu￿ off•r fecwlee8 that languag• barrlorn ¢¥n exa¢erb81• I￿lati￿ and hind8r to 8$#w￿la1 8eNc68. IA* prncuce culknr8lly 8eniiliv• oun8dllng that kx>kB at the Impath ol 118W8, culturol w•¢tscM •r*l 40d•l nonn$. whlch he wvlvor8 rty8ln thtlr 8•fi￿ of *1. 4￿mY **lkb•ing. M￿Y of th• wonwn hav• ￿mc￿l ment•1 heth ￿￿11b•In0 ch8tW olkn tr•umg Ih•y have faced. 18¢* of confidene4, depre88ion. an￿ety and l•ck of •loop. This le&8$ lo an Inabilty to fvnclion wthn th• mmunlty and (xn lead to i88ues for V4YfftW*. ¢hlldron and ￿)ther8. C￿ng￿lOr￿ defver ho18t*, tT8urntrlnformed C¢Lnadfty fix ¥rt*n￿, d)11kn 8nd young pwb, depre88ion. anxety. Icw ¢￿TrIenCe and Sleep Offic￿leS. 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 P￿chO{hOrnPY1￿AcP) •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￿ ￿1*8] mulllth"on,. few of hWrvJ thelr children r￿n0ved,. home[es$￿88 and the Vast mafrNty 8x[￿l￿nI￿n9 WLxl*rf reg8r¢lirwJ th•r ￿nmI￿O￿On 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 . LIng￿agaI umd In coun¥•lllng •M•lorty In¢lud•d Engmsh. Hlndl Urylu, PunJabL . W• vffjth•d wlth Intorpr•t•r• tor sM•ion• In port￿ll￿•. F•rnl. Arnblc, Tl9rlny• Kurdl•l TU￿Bh. Thal, Afgh•n P••ho. Amh•rK EthI￿an and M•th*m•••. "Through Munse￿Tra, 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 $lrnnOh now. l Tr)w b8lknv• I can mok6 d8￿0*)￿ I1￿1 8m wht formg andmy tsmty, Jnd lin no 01thg luthttp.. Chlldrnn & Youry Survlvorn ICY8) *nd Pol￿tIng Support- Advoe•cy. Th•￿P•￿1¢ support and R•cov•ry of¢>x In th18 arn• •n part (* ow VAIIC S•r4k#. Ad¥ocw jupport for Ch￿drfjn and your*J Inc1￿j1n9 parenllng mot￿￿ ho8 dglfvered for ov6r a dec4do. In mploying a CNldr•n and Young People's Oc*nesb¢ Molence A￿80r IKIDVAI, we wtrn of the first fv organl$oUons In thè C￿nty 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￿[0p￿tiC •uppryt, •nd r•cr•allonul aCt1vt￿oI foi reco¥•ry, r•8I1ert• 8nd *Wlbfjlng. CYS wvlca offern cour*•lllng, ￿r￿ti(Th. Intwrflw, p•rert r￿0V￿Y 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.b￿d oclivlJe8 lo knmld confKl•rKe Aks recowary. Th• irnPfO¥•S and wdltglng fgmlly rdat•)rwhipB, a￿1 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• tr￿1 br8aks h￿￿1 cy￿￿ aTrJ W*4tei pathways to •, h•alSng and Ind•pwthn Feedbxk from and 18mill•8 hiWW•d tr* P9B1b￿ Impjcl of the Fwrnmm•. Clwldren ofton loc*od forw*d to ottendlng ￿8￿n8 ar•1 spo116 #brxrt the sale vAlroming envlronment. Many enjoyed opportLnty to play. bam rw Sk￿1$. and a[￿d tim• V•ilh ¢)I￿r ¢lM'ithen. Mcther8 a160 tharèd ttwt tho octivlUe8 tffjlp8d thdr chlkkn W frlendgNp•. Incro880 th* rArtl•nc•, fed c¢)nnèL*•d to their cornmuThty. Famili0• from other rOon8 re￿￿allr￿j to N•*Yx8lle t*4e c(¥nmwknd on th8 W of ￿ec￿lIs1 wpr*yl tr 8kq¢k r•ry4ly mIncrfitb￿ thihl ￿nI1¥Of9 rntionaNy. 1fA chlldren young suThl¥orn a¢c#*l our wpport ••r¥k• . 81 acc48g•d coun•olllng. . 16B eng•g•d In play Int•fv•ntlon• and group acll¥ll•• . 96 CY suThflvorn *Yr• Supported by th• KIDVA 1fy) par•nt-chlld Intsr¥•nllon* d•llv•rnd "The Angelou Cgntro has 8upK#wfgd aThJ my 0> so nMny ways. PAY daugfrrter is a FGAI, &nd the G8nlTr has herwRh thal p8ln and also the sh& f8ced iri school. Thry10te￿dtO us atsy y$ 5trgntyh. I fg814w am ncl anyn￿9." J kMKI and Suppoitive. hety'ng us h8al from altthg pa￿ b88rt S8olng ry sL¥.y9ar-old dauglrtgrsmrfe nd fa81 safv aswin meons eVe￿Ing 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. lfybrr￿n expwience 6)mosl￿ bk4en(x c(rn to u# durrKJ the IN081 polnl In ther Ilves. Thw ore frtgf*en•d. plea￿￿lTW4 feellThJ8 of hopeleBsne83 vAth Iitue or no sense of k1￿ and confide￿e. We YArt to enBw• Irk* Ih•y have aLfaSB to ¢)ur arwj *Alb8lrvJ to hdp I1￿M athiove IW fvII polentkgl. Durfng the year. ¢)ur programmes helped to wnpknyablty, d￿lIa1 8nd Ery116h skllls along61de Strong poor n•tth• - Inyro¥ir#J ¢onM￿Ce, **llt*np •qUiPF4w V•iiti the to achleve eo)nom and 60d*l lnd•ynd0n￿. Durfng Ihe ffinanrAal yeaf. our re￿ lrtlLwJod: . Engll8h lor S￿ord of 0th8r L￿11￿ (ES(X) iywnty 1 wxl 2 Irrtwmodrot• And Bol¢ En¥lth Conversatlcn sesshJn8. . Learn My Vthy, a ¢lgllal 8kllb Co￿0. dwdoped by Tho Good F*?W￿￿￿on L6vel 1 Bu￿r￿0 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 ￿1￿1 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 1ndw9nd￿l Imng. Bdow Wo1￿￿9 activi￿5 offered ¢74or tho year.. Th•r8PgUtk Arts & Crafts.. V*lk & Ta* GrThy". Badminton., GafOgnlrvJ Grw 1SpdryAu￿rnn).. Cdolx•tion• & Evgnts. Black Hiotory Mcrti, DM*i, E￿. Cttnstrnu it Foott pwc•l doth08 d0thlyj1l￿. MaNla Mandal o¥•r 508wup. Eng•g•mont & A¢hI•trv￿I* 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 bu￿rb￿* 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 . CO￿￿ratIoN4 & Eventg attendod by 10-100 TM¢xn•n . Annual food p•rE•l dl•trI￿ll0n to Tmomon . Coffm momlng¥ T*lth hMIth tal*8 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• I￿14110￿ 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 g*rd•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 $tr•M totsl 1￿C￿￿r￿j r8sowc8$ 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 brr￿J￿j bè the •q￿￿sent of 6 month$ fUMIn￿¢)￿at1ng costs, 5% rtdltndancy Costs plu$ ow)ThJ propwty repar costs. The rè8èrve8 we havo 8et 88lde fm•nrial St￿lIty the mojns for tho devdownent of ¢Jur seNceB In Iln• th tyjr vilion Br￿ mlulon the lknkjw￿1 cl W1￿JpaI 4fAiwty. The followin9 con￿derab0n has b•on in id•nbty'tVJ t￿7 apwopriat•1ov8ts of r95w¥es'. Analysls of past tronds RevK8w of lutLn incom8 $tr&gms and re￿￿1thty Anatysis of oxi8ting fund8 ￿ r￿erve Di$￿sSIon with treasurer ar￿ llnancs sub crynmlit•e ldenty.flc8l￿n 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 ￿lI￿r8 thoy are ¥d￿u81• lo fulfil any ongoirNI Con￿n￿n9 ot4vJotKn8. Con¥nltm•nt•lLong tsrm C<¥mmlimonts Commitments and long-term commrtmerts that arg Th>t atre•Jy relbected in b￿saet ￿¢￿e¢￿0￿ are evaluated on regular ba816 and furthér yovlsknn will ￿ m*le #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 d￿rity 11.8. lho￿ l￿d 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 att￿npt to rebjrn the thartty lo a posttion wthereby il generotss surpluse5 8fKI lo ￿turn freo ie8erveG to the de￿￿d ￿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 c￿pI0xty. 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 defi￿1 woth for ¢Jecades. Ow goals Ind￿1*.. . Fib>J8 on ma￿r￿j swe the rigm dala 18 aThJ anaty8ed to de￿Y 8hcM c4r knpoGt Impr grant fun(thng OFVwtuThi￿. Vk have reC￿ty commiBsior*d Iw) to help tho geh)u Centre's mc￿ltonn9. eV￿￿tIr￿ ￿mIl¥j #YSte￿$. . Move from lealng to purttoslng yopoths fan*4izod IKAKe81 lo cro•to gr4lw 6td)Illty and lor4J-knn value fur thé 8th11¢ . Develop 8 group for chiklren y(xmg pwl8 f*tK> havo 8xpwlerLe*l dom88tSc 8bLtsO. . Exparvj our work to athLviU¢8 kn roach morn &a(* and ￿141￿ Mi￿ltI*l chldron, youry pw and mth(¥ in Ihse . Inc¥ea8ed lTrhou8¢ las68￿h. •rKI pc*cy chwvJe tr &ad( and mlMMU8•(I chlllran, youivJ people mc*kn. . Expand acr4Jmmdallon fc¢ ¥Jproximately 100 worn•n ond thldrtn (wtsr8 qWlcat4•1 by 2036, vhl mainta￿￿n9 ￿ts. 4PPTOPrtaté bsacemwts •rAwir4 support throLbJh thg Angolou Centre. 8tN¢tvr•, gov•rnanc• and nw•fi￿t Tho Arydou Centre is • r•gL8t8rod charity (cli*lty number 10443441 ￿ • company Nmlted by gu•r (eAbmp¥ty numbr* 028550911. It Is go¥erywd by g bo8￿ ol up to 12 membern. Th• trust••s, ar• also tho dlrth• fDr th• pwpow ot c(xnpany l•af. durfrq the y••r •nd up to the date of ￿9n•tUre ol t￿ flnAnC￿ w•r8.' O Rlchardson R Mt£reaty S Mawnd• T Slkha TM Gunn MP* NM Udezè ppc*thd 1 May 2025) {AppdnI￿I 1 January 20261 (Apwlnt•J 1 January 20281 (APF￿￿ 1 20281 L Nowjoo Tho Recrultftwnt and Appolnlm•nt ol new Tnrntee• MwnbèrÉhlp of the charity 16 opon V*f41)an ag8d 18 ye*r$ and over its interested In proff￿try Ihe obl8ct8 of tho uganisat￿. Trustsas 8rn elecled from Ihe membwthlp at Ihe genwal meeting. Th¢ trustees retKe after three y￿￿8 by rotatKJn with one-thlrd slaTrJirvJ th)vm evwy yaar. A retirir￿ truste8 m•y Tho Ory•nlg•tlon•l 8lrnCtuv• of Gh•rlty ManageM￿rt Board is m•ae up of mir￿m￿M of 3 m•xirnum 0112 trustees. It m•etB on a regularbash arm1 resp)nslbl0 for pro¥id*o 8lr8t&3t dlre¢lirx) to 11)e charty. Thwo ore wb ccxnmiltee8 cO￿ring 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 IndLKt*Jn to brfef tWn crb their Wl oblfgatk￿5 t￿rty 0)Mp￿ry Lw, th• ¢¢￿teTht of the Memrandmi ￿tickS. lh& Monogement Board and d￿slon￿m￿￿'nO ywses. the ¥thlne83 plan and the recent fin•nci81 of tre dwnty. D￿r￿j tNs hdUCt￿ day IW maet staff and otheT trustees. Trustees are onD)Lwaged to altW￿ apwoFYiate trai￿r& v*Mch %•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 oryantaoti￿al risk and Implement aFwprfatfj strAtegl86. The F4an C￿￿KI￿rI the typey of ri$k faced by the charity, prlortlisirvd them In terms of impact Iil(elih>)d of ¢xcwrerKe, and Ident￿ng means ot mttigatlng the Audltor In orxordancé Ccyn￿n￿8 artk188, 8 T￿￿Ul>On proposlw tr￿1 Allan Sykn8 ￿61 Umhed be roappolntod 91 8LKlitor ofthe G(xnpany *ill ￿ pJt at ¥ m￿UrvJ. Small company pmv*lon• 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 In1￿MI￿ ts •udltor Each ol the lrnxteè¥ h43 wrfflrmwj Ihat there is no Irrfc¥matNtsn of *A￿ch Ihey are wware *hlch is r•S•vani to the audit, but of ￿1th th8 wdStor 18 ur*4v•r•. Tl*y 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 I￿h 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 ofTr*Arth3etou 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 ACC￿￿n0 Standwd8 (Uthl ￿￿￿l¥n GwwaltyAttaFledh￿￿nlThd Praclk81. ComF•ny law re¢¥kn8 the to kyapare flnand* for fina￿￿•1 glve a true arKI f* vlow of the slate ol aff￿r$ of tho tharity and of tr* In¢￿kng [88￿[Ca9 w1KXb'L￿ of re￿￿1¢•1. ifKluding th8 incom• Ind •xpenth"ture, oftho thw*abJe for that year. In prnparfThJ Ih96e flnarKial slatements. tM trustees are wuyod to.. - select 8uit¥￿e act￿￿n9 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 disch￿d and •xpl•r*d in th8 Ilnana41 ¥laterr*th.' WKI . prep8re the finvKi•l ot•lWne￿S on the goknj ￿r￿orn uni•0• It l• in•pwow*ts to pr8•ums th•t lh• ch•rity 11 cortlnu• In opwth. Tho Iruitee8 we for keeF¥g adequgle accounting N￿rdS ¢Jl8cth• with rea8w8blg accuracy any ￿me the flnancld posllkjn of lh• ¥r#Y en*49 them to on•ur• th81 Iho fin￿d81 slatements ¢£rfnply ￿th th• comp￿leS Art 2Cth. Thgy ar8 r•8p)n%t4e for s8feyrd￿g the 8816ts of and he￿& t8king 88on8bl8 Stw for Ih WKI d￿ee￿on oft8￿1 IiityJ•rltles. 11 THE ANGELOU CENTRE INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THEANGELOU CENTRE Oplnlon a￿alled stalem8rrts of The Conlre (the '&wi￿) fE¥r the y8ar gndgd 31 August 2025 ith ￿M￿ls0 tr• 8tatern￿ of fin•rxaal aclivthes. the #alement of financld p081Von, thè $tstem6nt of cash fflow8 4nd to the finar￿￿1 statwnents, indudkng a¢(￿nting Frt)Scle8. The fjnandal rerthwvJ framthvork that has been 8ppl*d in Iheir prep¥alion li law and Urthd Accounling Stan¢J•rds. irtluding FlnaThSal Rtportlng Stand*d 102 Th8 FInanC￿ R8pm Standard appk8t4e li? UK and Rgpublic of lrnland (Llnited Kkngth>m Gw*r8llyAccoO¥dkc(xw*ErvJ Prxlkol. In ￿r opknlon. the finw•id •t*emeth: 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 ro80L￿Ge$, 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)) app11rA￿0 law. Our rn6pon8lbl*lw und•r those slandard• •r• fiJrt1￿T in th• Auxlttofs Trgponsibllkw8 lor tho autht ol th8 ￿￿onC￿l 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 fi￿n¢0￿ statem￿tr kn the UK, Irdudlng ￿ FRC'S Ethlcal Sl•r#Jard, and wg hm fv1ffi￿l OLW oth•r ethr41 rUp?￿l￿11rt1e1 in ac￿rdar￿ Ihese requlremonl•. Wa Èdlev8 that the •vIde￿4￿• have obthin•d li and to Frnvth a bo￿* lorour opknlcn. cont1￿19￿$ vvl•tlng to golng conc•rn In audibng the fln*Klal 8talw)wts, wè conckkltsd ￿ th• tru•too•' crf th• gdng ¢¢)￿M ￿19 ot ac£tyJnt*u In ￿ weparakn of thè (Inw￿￿1 statem•nt• h •pwoFth. CIXKlttlon8 that. Sndi¥rtd￿1lY cr cdloclvely. may cast swficant d(xA)t ￿ the th911ty'B ablllty to conunue •# a golng conc8m lor a wric*J of at lts•st months frun the flnartial slatwn￿t8 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 infrrnat￿n •)d. ox¢epl to the ext•nt otheThv18e ewiaty 8t*ed In ow rem we th) not exFffe8S any ftwm ol a$5urance cryKlusim thenon. Our r82ponsitlrty IS lo r*J otrjer WKI. n doir¥J 80, censider the olher Inforni*lon 18 rn*erfdly I￿onI1￿nI the ffinan¢W statements or kr￿￿J￿ thined in the ￿￿r3e althe audit. ty 01￿￿1￿8e gPPQ8rn to be rnateri•lty ml8*ated. If wo Alentrfy matuial inco￿11tenCIO8 or apF•rent m8t•rlg1 mi$statemenl¥. we 4re requlr8d to deleM￿ne this rl8e lo • malefi.al mi88tatem&nl in Ihe flnandal statemerts them8dveJ. M. ba8&J th Its have perkned, w• Co￿￿Udg 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 l￿ella￿en in 1h8 ¢¢urse ol Inlormation given In the trustees, repc•t for thè ffinanci￿ year for *thlch lh• financial SIatwn￿ts a prepa￿d. 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 knC￿VI￿dge and urKtarstanding of t￿ chwity and its emironment ct4aN)ad in courna of t audr¢. hfjvg ljenlfied malwlal ml8*aWnent8 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 req￿r•S us to raport to you rf. in our cy1￿3￿. from bran¢hu not ￿ZIted by u8: or tho ffina￿rd1 8*rr￿lS 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? Slat￿rtS 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 lIna￿d 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 s18t￿ents, tm trustee• ￿ Te•PJn8Ib￿ 088es•lThJ tho charfty'8 atllty lo ontlnu• 88 a goong corL•m, dl8c4c*lrg. •8 4Wtabl•. mattern ￿ted to 90ing ￿nC*M 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 •tr￿uL vh)•trw Ihe $totem&nt8 88 a vthob ora from malarfal mls8tstemenl. whthr to fraud or error, and to i88uo Tepwi th•1 i￿l￿deS our 0￿￿K)n. Reagonabl• as8wance li * ￿"gh of •s8ur¥rK¢ Ixrt 1$ a guarant08 that an audit conducted In ac￿rd￿n¢ ISA8 {UKI wlll a￿y3 detoct a matsrf81 MS88talvnent 11 oxlGts. mls818te￿nt1 on 0rf8a trom fraud or error aftd ttre cl￿S￿ler￿1 mat•rfal W, iTrJivp*J81ty or in the oggragat8. thèy could rea80nably be fjxpected trj Infiue thè econrt d•ddon/ of u8•rn on ltte of tr￿0 •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•t￿t matsrfal m￿stat￿nents in reswcl of MTegu￿￿O8. inclu¢Jng fraud. Th• extent to *thich cw proctA*Jrn• are c4J*ble 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•¥tat8￿1 in reycl of Iwubfftlgs, InCI￿11n9 fr8LKI and nc￿-COMtyIOnce law8 8ThJ regulaIK￿. was 88 fDIovA'. . th8 eng¥J8mffit pgxtnor on8ured that the eiwent tsam had the apprO￿ale comFéterth. capgbilllies aThJ s￿118 to *Jentify n0n-conwhw￿ ¥￿th apr4icth8 laws and regulabo￿. • we Idontthed Iho l•vA arKJ reiW"cffjs apdith to company through diwJMi￿8 wtth dirécttsr% otlwr mènageménl. and from our cunm8Tcial and expe￿￿* otthe sector. • we focuaed on 8pgcific Iw*B regulatk)ns ¥thlc* ￿ conslder8d may h8ve 4 diroct mo18rlal effect on the )InwKig1 statements or the opor*'ons ol thè clynp￿. the Companles Act 2￿6, Charit4e8 Act 2011, taXatt￿ IW8tton. dala wot•¢bM, •ntsbrftr*ry. ￿m￿OyM6ftt, anvlronmentsl ar￿ Math and 8•fety iegl$laUon- . We 8938808d th• extant of f))mpllano¥ f*Tth r6gulthM klentIft￿ abovo throuth m•kirvJ uirtéÈ of management and hi¥>ecllng ￿81 ￿rreSp￿Ll￿￿•'. ' w3￿tified and ragilaUon¥ were (x)mmunkatsd vAthln Iha audit t••m re9￿￿ty and thè tawn r8malnefl alwt to ol ￿n<0Mp￿anc9 through¢yJlth& I￿11t. 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 Man￿emOr￿ as to vhwe tr*y thw8 ￿0%￿1x1ty to fr•xl. knvmodge of 8£bJal, •nd •lleg•d fraLKI', aThJ . con8kl•Jfjng Iho Internal crxtrolj In p*ce 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 Id￿kn'fy any unufyuai ty unoxpocted r￿a￿(￿l*￿.. tsstgd loum81 entn.es to k1enbfy ￿Ul￿al transAckn', ' •$seswJ wf*ther judgements WKI agww.￿l mado In d&termlnlng the Kra)unttng e8tknats8 ￿tr• kndle4t￿e 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 fina￿al $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 Towl*ors and ts c(¥npw8 legal •*A80rn. Th•M Are k)hernnt Ilmllati(Th wdt prc¢*thnJ d*71bod aboN•. The mor8 rnmovod Ihat la￿ aTrJ regulatMJM •re from ftswlci￿ trwMth8. the 1&88 Ikdy It b& thai wwhj aw*• of ThTrcompl￿nCe. 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 ccfrespo￿énCe. if any. M•t•rld mhJtatement• th¥1 •ri8• duo to frawj c•n be h¥der to Ihw trwt eFror as they may InvO￿e 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). * ay*rcise wofeswonal Nmlgnent m8inth6n prof88￿Onal sco￿￿M throughout the audlt. al80'. . Idèntify and 8888ss the ri5k8 of matsri81 mis8t*am8nt of ts financia slateM￿. whotrer due to fraud t)r rAror. deslgn and perfom) S￿141 prrKedLK8S r9gpuMt￿ ts th08e ri8ks. and obl￿n audlt evidenco th81 . suffj¢iont ard apwcprfat• to a ba*s for our The risk ol not detedlr@ a material mi88t8tomenl re8ukn.ng from lrnud retsuttlno Irthn error, as tra￿1 may Invojvo cLSIu810n, k*rgtry, intthtonal omis￿￿8, ￿￿￿epresentatI￿ or the override of intemol ¢￿trOl. . Obt8in an und8r5kn1ry of wtt8mal lo Iho OLVJI in lo 08S•3n audit prO￿d￿8 that ar• opprofft In th• 0￿mStar￿, but rw)t for the Purp￿ of expr888ing an opinlcf¢ on tho ¢ffec*ver*si of the h)tsmal contrfs. . Evalu•ts thè appffjpriaiw*M of xcthJrrtlNJ WOcl# ￿•d and Ihe m#on8bloneu of •cc4wnl[r￿ estim•te8 and relat￿1 d￿￿Surel ma(56 by thè Inkn8. . Cc¥)cltKle on the apwrynat•neM of Ihe lJustses' u•è of going oJ*em ba&18 of aCCo￿tir￿4 and, t•sed on the 8Lk8it obtain•J, wh•ts*r a matwlal LHKZrtalnty exl8t8 ra18￿1 to 8vent8 or (x>ndlUon8 that may ca81 *gniftart doubt on th• Charit￿ at41ty to c￿￿u• as a gdng ￿nC￿n. 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￿ ethin￿l ￿ to tho date of our auth'tors roport. Hohtver, futur• ￿ntS or mty CaLMO the thwty to cease to continue as a going co1￿m. . Evaluale ts CN8rall pr￿kn, and cont8nt ol th8 fflnandal 8tatoMon￿ Induthng t sdosum, and vk*th•r th• f￿anCial 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 f￿￿ing•. Indu￿n9 ￿Y *gnfficant d•fic4￿th in Intem•l Gontrol that we Idendfy d￿ng 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 4br*k has ￿Klert￿en 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 PL￿p)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 V*Thk. for Ihl8 TeporL c* forth• opAnknn8 W• ave fmd. John P Y•rrtyw FCA18•nlor 8tstutory Audlton For WKI on ￿half01￿llen Sykno￿All Umited. S¢atrthyAudll 5 Henson C108¢ South Church Entwpriw shoPA￿*1and 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 Se￿emb*r 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 Tru*t•• 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 •qulv*hnts •1 •nd ofymr 515.640 474.839 R•l•tlTrg to: C¥8h at bonk aThl In ￿nd Sh¢yt twm do￿8￿5 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 Bri*thi 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 ch￿1118$ Iheir a¢c4)Lmts in wth the Fin8n¢W Roporting Standard ￿p￿￿*bI• In tm UK arKI of kdand {FRS 102r. Th& ¢*writy i• • PublK Bénèrrt Enllty ￿ dofined ty FRS 102. The )InandJl *at•ments are prep*￿d 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 *ateM￿s. the In￿t0&s have a r￿lon•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 ol￿rtant7￿ in th• financial thlfjrnants. 1.3 Ch•rlt*bl• fvnd• Ur*e8tricted Iw*J8 aro avd1*4• ljr ufo ai tho di8¢*&th 01 tho Inn1￿* kn thJrttrWan￿ of thelr charltsty• ReBtrict•d ftN*8 ar• 8ubJ'eL* to condttlonB by dorKn or grantors as lo th•y may be U￿d. 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 mea￿￿1 rell*. WKI rt 1$ th•t IngTh be roc•iv•J. Cash donalkTh •r• rwino•AI on r•coirt othw (k)nati￿5 are fw¥800 chgty has been Tr￿ed of the donatyon, ￿le￿3 perTomw¢o Mnthticf4 doferr¥l d th• lrtom• tax recoverabl& In r•latlon lo d￿al￿$ received Ur￿er GfftAid or deeds of coven•tt Is recognw at thè1ime of the donatw. the *nount Is knthln. ar￿ rK¢ipt iq expected. If the arn￿rt 18 kr*M. 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 C￿StructIve cb￿gatIon to ￿OnOMIC b•nefil to • Ih'rf ￿ty. ft is Probabl8 that a tr¥*fer of benefts TAI ￿ rrylrg(l kn settl￿1•nI, and tho amount of IM ¢bllg8lton can bg rr￿s￿red 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 urxIerta￿n9 each 8Gb'¥ty. t%rect c¥Jsts attributatlè to a sing ad¥ity 8re allocat•J dir*Xty to that Ktivity. Shared costs Contr1tr￿ to more than on• aGbvty and 8UPPtyt ¢o¥ts *thich are not attrilxthble to g ¥iffj4e ￿lI￿lty tre aFP(xllon•d th080 aclvib8s on a ba$18 coll￿810n1 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 T￿gIbl8 fix•d •M•ts T•nglble flxod a88ets arn Irthlf* mo*our•J at co•t and n*•￿I¢d llt cost or valuation, net of *MI •ry Impainn•nl k4Ms. tY•prttldon l• rtry)w*d 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 b*anco 8 33% strnbght Iln• The galn or b98 a￿￿r￿j 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 IMpAlM￿nt￿￿X•d asvts At esch rwrtirwJ date. the ch•rtty revlm thè Can￿ng afflwnts of Its tanglblo a88•ts to do(ermlng whe￿1 there is any ￿￿1¢4￿ that thc4e 888ets have Suffered 8n knpalnnent l¢M8. If any induti •xi8ts, the r•c¢)v4r4t4• pan￿rrt d tho •M•t li In order to d•tem)Inè tho axknt of ts lrnp4*ment 10891rfty1. 1A Ca•h and ctsh •qulftl•nts Cash Ond ￿$h equiv¥lents G•Tth ￿ hond. +Jepo&ts l*ld at fall *ith bmk•. othor 8hDrHerm ￿Ul0 Imiebtmw)ts wllh orIgw￿ nwiuTItr'8s of Iln• le￿, b￿k ¢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 Im￿8. of FRS 1tr2 to ul d rt• I￿t￿Mer￿. Flnanclal Inslwmgnts ore rwnl8ed kn the (*)Bfft*8 balwK• 8f*et 7h**n th• chkn becomes paty to the Fin•n¢ial •sset8 arKI li•bilti8s are dfse( *rfth tha an￿nts 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 reaL*e ts xlèt w¥J 4ellkn fv li￿1￿ ath1￿￿￿Ulty. B811¢ a88ets. ¥*hlth indude debt￿S arxl cash aTKI bank ￿ances, ￿ initialty measured 4 transacticm prf¢• ir(4udin9 transxbon costs ￿ are subsaquonty at arnortls&J ¢ost U81rwJ the effecllve i*tter8st 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 transaL*on wkè unle IM arr8ng8fflent COn￿ttrteS a fin•ncry vthre the detl 6$ M￿Sured 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 u*Jilor8 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 curr￿rt l*Ji1rf195 rf payment 18 wlthln on• year LY 1¢$$. 11 noL Ihey are ple￿nt￿l as nrnrrent 11a￿lit￿. Trade u•drtorn are rètton[￿ Inllialty at trThGUon prke and 8ut4eg* moa6ur&l * ￿Ort￿o￿ ￿$t ulng the offocllve Intw•$t m•thod. 1.10 Empkny•• b•n•fft• The ￿8* d •ny I￿LMId hclidoy ¢ntItI￿ant l* ncog￿led 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(x*thg pc4th tho tr(￿••8 4r• Ywtr•J to mak• ludggm•nts, a￿lma￿l •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 otr￿r facl¢Jr3 Ihut ar• c¢nsld•￿￿ to b• A¢W r88uIts moy drff•r fmm 8￿mOt Tha e8llmales 8Th1 ur•Tha ••fjumrthnB w• r•Nlv*trl w •n orwffj bMI8. to •xount4Yd •ro r•COgn￿ wi th• Feriod in *lich th8 8slmale IB f￿￿ed whwe th• revl•ion 4fftd8 mly th* perlod. or In th• pwkjd of the r•m•Ic￿ or•J ￿T9 wlod8 vthere the re￿8¢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 EIT￿￿1 as may bB requifed, ncl excagdkN £1, to the aB8el8 of the r*wiiatrAe c¢xnp￿Y In the v48nt ol It8 bthj lA￿Und up he or*• Is a n￿ts•r. or Mthwi yoar aft•r h• or lo be • m*nber. At 31 Auguii 2025 thè cr*np*)y had 6 montss (2024. 5 ffl•n*)ern). Incomo from don•llon• •nd1•gid Total fund• 2026 funds fund$ 2024 2026 2024 D￿allOng 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 F￿ndalIon MOJ DWSV C(mM￿lty Fund NLCF Clwthyd L PCC Supwdry Vlcllm8 Fund PCC ISvA￿0vA NLCF ReacNng C(¥nmunlt*8 c￿￿9 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•nd1￿1p 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 Pro1￿1 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 16,8￿2 26,291 19,165 25.252 40.375 3,107 9,840 ACtr￿n￿nCY f Legal & pro￿￿onal 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¥em*rt In fvrthlo •tated after C*•￿￿(¢r￿n9). Fees pay￿• fty th wdt of th charws finarthl statem￿ts OeprecLaVon d ty•m•d t¥qilJle flxed a886ts 9,840 13,016 9,840 18.802 10 Audltotr8 vwnun•r•tlon F￿• pay￿10 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 rrvJn￿Y 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 tr*n £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 th1￿M018 charltable purpose¥. 14 Tr•Mf•rn The fund tTanstsrn relate malnty to tr8nsl•rn reatr*X•d furKls to unrestricted fvndl vknere non monetary oxpn(f￿ur•(O.g. management charg88. etcl or B corrtrbthkjn to o)rg expenthture has been released durfng th• y•ar. Tr tran8fef8 h8Vo L*en fflad8 In ord8r that the r•8trictad funds ghovm in Ihe balance 8heet 81 th y•ar •nd 8ho¥d trrt•l *lKwI of ￿￿1￿rE rnm•lrlry boon re8trIc￿l 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 De￿I•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• y￿r 20*5 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 Fc￿nd8￿QTr 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 cap￿mY stmrth￿ng & Care Oak Found•tsn MOJ DNSV Communlty Fur pcc pvsc CADA Ph￿Tr% 14,tsX) 14.Tr)0 81.e65 $0.722 {46,301) 112.756) 4.250 25.500 (27,139) P.6111 5,578 81.745 (75.249) (4,030) ee.433 10.LWJO (05.016) {1751 1,242 NE Comtyned Authorlty 3,89Z 31,353 43,127 (37.1561 (32,9421 1,911 (10.185) 3.892 ASEP Gate8h8ad othor grants 1.748 1,748 11.743 (11.480) (283> 202.053 611.481 (527.4581 145,915) 240,163 THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 19 RMtr*t•d lund• (Contlnuodl Pr•vlous y••r. In￿)MIn¢ R•souTC•• Tr•n•f•rn G•ln• and Al 31 Awgu8t 2024 2023 pccnAOJ ISVNJ IVDA PCC SLPPOrtJng lfictims F￿d Dom881k IAol•￿t SuNvry• N4tlcfi81 Loltsry . Charylng 2.350 (34,931) (1.￿) 2,350 72,358 (88,514) 9.680 55.798 14,449 (32,845) 37,402 18.803 (13.842) (8,6901 Lt)ttery Hwil F￿d Oak Foundthn MOJ DAISV CoMm￿lty Fund pcc pvsc CADA VONNE Golng Green T¢)whr The PIM)8r#x 2,281 6,298 P261) (45.122) (4,7501 50.77 61,0(Kl (46.6241 (4,4781 4,250 86.970 (64.9721 p,0001 S,578 {5LW)) 500 187,286 (88.5911 174,9781 (122421 88.433 Co81 ol Llvkng NE CombhMd Aulhjnty Enleffv ASEP 74.978 37,253 10.649 131.262) 113.4461 (2.0981 2,797 Roadshow Poor Research 2.OC(J (1.573) (42n (554 1,748 271,888 483.347 (519.413) (33,7491 202,053 THE ANGELOU CENTRE NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED JI AUGUST 2025 19 ft•¥lrfcled fund• {Conllnu•dl PCCIMOJ ISVAIIDVA . To l)W minrylw VArn 8ur¥P4rrfB ol dometh al￿• afKI ¥eMAI PCC Supportirwj ifjctims Fu￿. To &1¥ccw and JUFWt to women trl*ng domeJtiC VK**e: Dcfflestic VlrAèneè SLWViWn . To accunmod8tk)n, w8tenan(* and gcb¥lbe8 for SU￿¥¢￿$ of hard8hlp eswclally thosg vlth rv) reGourne to fvnd$; PCC VAlhC- To provide SUFPOrt to fern•￿ of ¥lderKe: Na￿￿1 Lottory. Changlng L￿e8. To 8uFwl VKW exFeriefftcAng 8•xud e*￿tat￿)n and 8exual atw.. Lottery Hwllage Fund- To • netarrt WKI aclvifow br mknorblised wrm•n's group8 across th North East., Cwlng Famlty Foundallm. To fvnd d6¥e10￿ olcue •iwle• of*rKn•n 9418, •*wlgrw through films #nd shc*Ata89S; Majonic Chwil¥￿e FuTrJ . To pro¥id• •UPKth kj expethwl dom￿1￿ wltrln thdr fammy.. NLCF Cmnwr4lles. To knd the FYO¥l¥l￿ ol •LlWt to yw *tYn•n and glrl8 r•8ldlng In th• Tyry) & or8a', NLCF Award8 k*AII. To wJpwt to minorftl••d (knrne•tlc abu* Sup￿¥0￿. O•k F¢undatton Copguty Strengthèn*vJ & Carn. To stsff Ithv￿d8 thlewng the Indapgn(Iwrt Dome8Uc Vlderte Advo¢•to IIDVAI qu•lificatk)n and wdlbty'rq acl1¥￿08 IOT JenKf lead8rshlp', Oak Foundation. To rodre88 ri8k a$s￿M￿rtS tr bw mlnonii8td •uMvors of VA￿. MOJ DAISV Communlty FuTrJ . To ILWXI &fvocw and wpwt and rninodtl••d ¢t￿￿ren vla KIDVA 0￿1 thorapgutr play th; PCC PVSC CADA. To fwd a•p•Ic￿ chlklren ytyJTh4 •Lr4i¥wJ aLwg0 Induthng th8rap•ub¢ ppo¢ VONNE G￿Tra Green Tog•trw - F￿￿1r$ 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 LF￿ng. To tw*d Kwnm(xthtion, sub8181•￿•. resourcas al￿ acl¥ths for 8urvivorn of dom*8tk In hardship.. NE Combin•d Authtxlty Ent•rprlw. To iuppc*t ec£¢Krfnk•lly wwcbvo women into tralnlrq and MlF4oym￿t', ASEP- To svpptht and rada*8¢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 •r*J 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 asSe￿Ill•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: Tan￿ble 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¥nlln*nts At the repcfttng the out8tan¢*ng wnMMm￿ts 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•cc*Jni8ed In statem￿ ofllnwdal Deprec¥tton ar¥J ilnpaim￿ft of IwwllAe assets 16.5841 13,016 (12.03n 16.802 Pknrnonts In worklng capltal: