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2025-12-31-accounts

Charity registration number: 1071840

Medeshamstede Education Trust

Trustee s' Report and Financial Statements' Report and Financial Statements for the Year Ended 31st December 2025

mca Banbury ltdLtd The American Barns Banbury Road Lighthorne Warwick Warwickshire CV35 0AE

Medeshamstede Education Trust

Contents

Reference and Administrative Details 1
Trustees' Report 2 to 5
Independent Auditors' Report 6 to 9
Consolidated Statement of Financial Activities 10 to 11
Consolidated Balance Sheet 12
Balance Sheet 13
Consolidated Statement of Cash Flows 14
Notes to the Financial Statements 15 to 28

Medeshamstede Education Trust Reference and Administrative Details Trustees Russell Mark Evershed Myles Cook Dan Lyon Tim Percival Craig Turner Charity Registration Number 1071840 Principal Office Breckland Park School Ecotech Centre Turbine Way Swaffham PE37 7XD Auditor mca Banbury ltdLtd The American Barns Banbury Road Lighthorne Warwick Warwickshire CV35 0AE Bankers National Westminster Bank plc PO Box No. 15 Cathedral Square Peterborough PE1 1HW

Page 1

Medeshamstede Education Trust

Trustees' Report

The Trustees present their report with the financial statements of the charity for the year ended 31st December 2025. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019) .

Objectives and activities

Objects and aims

The charitable objects of the charity are the advancement of the education of children and young people aged five to eighteen in particular by assistance to their parents to enable such children to be taught otherwise than at school as defined in the Education acts 1944 to 1993. Any other charitable purpose for the benefit of the Brethren.

In furtherance of its objects, the Trust provides one premise under formal lease for an independent school basedof its objects, the Trust provides premises under formal lease for an independent school based in Swaffham, which has been run by OneSchool Global UK (OSGUK) .

The charity also provides donation funding to OSGUK at the discretion of the Trustees in order to enable OSGUK to provide a well-balanced education at primary and secondary levels, for children and young people whose parents appreciate the Christian ethos.

Success is measured in terms of the provision of appropriate facilities to OSGUK whilst minimising expenditure. This in turn, frees up funds for raising standards of education for all concerned and for the improvement of facilities for pupils and staff alike.

The Trustees have referred to the guidance contained in the Charity Commission’s general guidance on public benefit and have regard to it when reviewing their aims and objectives, and in planning their future activities. In particular they consider how planned activities will contribute to the educational aims and objectives they have set.

Volunteers are an integral part of the community ethos and values of the charity and there is a strong and willing group of volunteers who assist and support the charity throughout the year.

The trading activities of the charity’s trading subsidiary Nexus Team Limited (Company number 07094943) , which operates a chain of convenience stores, are undertaken by volunteers.

Objectives, strategies and activities

Throughout the year the charity has continued to provide educational premises in support of the educational activities of OSGUK.

The charity has a wholly owned subsidiary company, Nexus Team Limited which undertakes trading activities. All profits chargeable to corporation tax are gifted to the charity in support of the charitable activities of the charity.

Page 2

Medeshamstede Education Trust

Trustees' Report

Achievements and performance

Financial review

The charity is supportedand financed principallyby profits from its trading subsidiary Nexus Team Limited plus other ad hoc donations and those raised by fundraising events and grants from the Grace Trust. The Trustees believe that the charity's funds are sufficient to mitigate ny short tbelieve that the charity's funds are sufficient to mitig a te any sh o rt medium term risk of reduced to medium term risk ofreduced funding.

The charity's fundraising events principally operate within the Brethren community and professional fundraisers are not used. Neither the charity nor any person acting on behalf of the charity was subject to an undertaking to be bound by any voluntary scheme for regulating fund-raising, or voluntary standard for fund-raising in respect of activities on behalf of the trust.

In the year ended 31st December 2025 the charity reported a net surplus of £122,273 (2024 surplus of £242,855) . The group reported a net deficit of £63,856 (2024 surplus of £129,324) .

At the year end the charity had net current assets of £174,298 (2024 net current assets of £149,063) . The group had net current assets of £309,589 (2024 net current assets of £354,408) .

The charity's policy is to maintain minimum free reserves at a level which equates to six months' unrestricted expenditure.

At the year end 2025 the unrestricted reserves of the charity were £1,667,261 (31st December 2024 £1,602,989) .

After making appropriate enquiries, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, it continues to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Accounting Policies.

Plans for future periods

Aims and key objectives for future periods

The Trading subsidiary company (Nexus Team Limited) stopped trading in the year and is planning to close down in 2026.

Page 3

Medeshamstede Education Trust

Trustees' Report

Structure, governance and management

Nature of governing document

Medeshamstede Education Trust is constituted by a Deed of Trust dated 31 03 1998, amended 12 08 2008 and is registered with the Charity Commission for England and Wales.

The Trustees who served during the year and since the year end are set out on page 1. None of the Trustees, nor any person connected with them, received any remuneration from the charity in the year ended 31st December 2025 (year ended 31st December 2024 £nil).

The power to appoint Trustees is vested in the existing Trustees subject to the charity deed requirement. Trustees are selected according to their own specialism in a particular field and are expected to pursue that specialism. New Trustees are instructed in the need to completely adhere to the ethos and values of the charity.

New Trustees are appointed at charity meetings and training is given by the outgoing trustee being replaced, along with support from fellow Trustees.

Principal Risks

Objectives and policies

The Trustees have examined the major strategic, business and operational risks that the charity faces. The Trustees are satisfied that the major risks identified have been adequately mitigated where necessary. It is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adequately managed.

The principal risks to the charity are:

•risk of damage to the property held by the charity (although the property holds property insurance);

•risk of closure or relocation of the schooling by OneSchool Global UK (considered unlikely.) There were no serious incidents relating to the charity over the year to report.

Page 4

Medeshamstede Education Trust

Trustees' Report

Statement of trustees' responsibilities

The Trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and the group and of the incoming resources and application of resources of the charitable group for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and the group and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the charity deed. They are also responsible for safeguarding the assets of the charity and the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

30 Jun 2026

The annual report was approved by the trustees of the charity on ...................... and signed on its behalf by:

......................................... Dan Lyon Trustee

Page 5

Medeshamstede Education Trust

Independent Auditor's Report to the Trustees of Medeshamstede Education Trust

Opinion

We have audited the financial statements of Medeshamstede Education Trust (the 'charitable parent trust') and its subsidiaries (the 'group') for the year ended 31 December 2025, which comprise the Consolidated Statement of Financial Activities, Consolidated Balance Sheet, Balance Sheet, Consolidated Statement of Cash Flows and Notes to the Financial Statements including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is United Kingdom Accounting Standards, comprising Charities SORP - FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and applicable law (United Kingdom Generally Accepted Accounting Practice) .

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

Page 6

Medeshamstede Education Trust

Independent Auditor's Report to the Trustees of Medeshamstede Education Trust

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinion on other matter prescribed by the Charities Act 2011

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the group and the parent charitable trust and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees' Report.

We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Statement of trustees' responsibilities (set out on page 5), the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Auditor responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Page 7

Medeshamstede Education Trust

Independent Auditor's Report to the Trustees of Medeshamstede Education Trust

The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with the applicable laws and regulations.

We assessed the susceptibility of the trustees' financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

To address the risk of fraud through management bias and override of controls we:

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

There are inherent limitations in our audit procedures described above. The more removed those laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the trustees and other management. Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

As p art of an audit in accordance with ISAs (UK) , we exercise professional judgement and maintain professional scepticism throughout the audit. We also:

Page 8

Medeshamstede Education Trust

Independent Auditor's Report to the Trustees of Medeshamstede Education Trust

We communiccommunic a te with those charged with governance regarding, among other matters, the planned scope and te with those charged with governance regarding, among other matters. the planned scope and timing oo f the audit and significantthe audit and significant audit findings, including any signif cant defic encies in internal control that audit findings. including any sign i ficant def i ciencies in internal control that we identify during our audit.

Use of our report

This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008 Our audit work has be2008. Our audit work has b e n undertaken so that we might state to theen undertaken so that we might state to the group's trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and its trustees as a body, for our audit work, for this report, or for the opinions we have formed.

......................................

Martin Cox (Senior Statutory Auditor) For and on behalf of mca Banbury ltd, Statutory AuditorLtd, Statutory Auditor

The American Barns Banbury Road Lighthorne Warwick Warwickshire C 0 V 1 03A J 5 u E l 2026

Date:.............................

Page 9

Medeshamstede Education Trust

Consolidated Statement of Financial Activities for the Year Ended 31 December 2025 (Including Consolidated Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Donations and legacies
3
Charitable activities
4
Other income
5
Total income
Expenditure on:
Raising funds
6
Charitable activities
7
Total expenditure
Net (expenditure)/income
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
17
Note
Income and Endowments from:
Donations and legacies
3
Charitable activities
4
Other income
Total income
Expenditure on:
Raising funds
6
Charitable activities
7
Total expenditure
Net (expenditure)/income
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Unrestricted
funds
£
480
10,000
1,379,748
1,390,228
(1,396,594)
(301,073)
(1,697,667)
(307,439)
185,582
(121,857)
1,924,407
1,802,550
Unrestricted
funds
£
131,517
4,667
2,123,930
2,260,114
(1,897,034)
(383,756)
(2,280,790)
(20,676)
150,000
129,324
1,795,083
Restricted
funds
£
300,000
-
-
300,000
-
(56,416)
(56,416)
243,584
(185,582)
58,002
-
58,002
Restricted
funds
£
150,000
-
-
150,000
-
-
-
150,000
(150,000)
-
-
Total
2025
£
300,480
10,000
1,379,748
1,690,228
(1,396,594)
(357,489)
(1,754,083)
(63,855)
-
(63,855)
1,924,407
1,860,552
Total
2024
£
281,517
4,667
2,123,930
2,410,114
(1,897,034)
(383,756)
(2,280,790)
129,324
-
129,324
1,795,083

The notes on pages 15 to 28 form an integral part of these financial statements. Page 10

Medeshamstede Education Trust

Consolidated Statement of Financial Activities for the Year Ended 31 December 2025 (Including Consolidated Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Total funds carried forward
Note
17
Unrestricted
funds
£
1,924,407
Restricted
funds
£
-
Total
2024
£
1,924,407

All of the group's activities derive from continuing operations during the above two periods.

Nexus Team Ltd, the group’s trading subsidiary, ceased trading during the year; however, as the subsidiary does not constitute a major line of business under FRS 102 Section 5, the cessation is not treated as a discontinued operation.

The funds breakdown for 2024 is shown in note 17.

The notes on pages 15 to 28 form an integral part of these financial statements. Page 11

Medeshamstede Education Trust

Consolidated Balance Sheet as at 31 December 2025

Note
Fixed assets
Tangible assets
11
Current assets
Stocks
13
Debtors
14
Cash at bank and in hand
15
Creditors: Amounts falling due within one year
16
Net current assets
Net assets
Funds of the group:
Restricted income funds
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
17
2025
£
1,550,963
-
12,400
315,653
328,053
(18,464)
309,589
1,860,552
58,002
1,802,550
1,860,552
2024
£
1,569,999
204,089
25,309
273,507
502,905
(148,497)
354,408
1,924,407
-
1,924,407
1,924,407

30 Jun 2026

The financial statements on pages 10 to 28 were approved by the Trustees, and authorised for issue on . ................... and signed on their behalf by:

......................................... Dan Lyon Trustee

The notes on pages 15 to 28 form an integral part of these financial statements. Page 12

Medeshamstede Education Trust

Balance Sheet as at 31 December 2025

Note
Fixed assets
Tangible assets
11
Investments
Current assets
Debtors
14
Cash at bank and in hand
15
Creditors: Amounts falling due within one year
16
Net current assets
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
Unrestricted income funds
Unrestricted funds
Total funds
17
2025
£
1,550,963
2
1,550,965
2,311
187,832
190,143
(15,845)
174,298
1,725,263
58,002
1,667,261
1,725,263
2024
£
1,453,924
2
1,453,926
-
156,854
156,854
(7,791)
149,063
1,602,989
-
1,602,989
1,602,989

The financial statements on pages 10 to 28 were approved by the Trustees, and authorised for issue on 30 Jun 2026

. ................... and signed on their behalf by:

..... .................................... Dan Lyon Trustee

The notes on pages 15 to 28 form an integral part of these financial statements. Page 13

Medeshamstede Education Trust

Consolidated Statement of Cash Flows for the Year Ended 31 December 2025

Note
Cash flows from operating activities
Net cash (expenditure)/income
Adjustments to cash flows from non-cash items
Depreciation
6
Working capital adjustments
Decrease/(increase) in stocks
13
Decrease in debtors
14
Decrease in creditors
16
Net cash flows from operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
11
Sale of tangible fixed assets
Net cash flows from investing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at 1 January
Cash and cash equivalents at 31 December
2025
£
(63,856)
117,387
53,531
204,089
12,909
(130,033)
140,496
(186,227)
87,876
(98,351)
42,145
273,507
315,652
2024
£
129,324
102,819
232,143
(6,253)
14,474
(22,386)
217,978
(233,908)
68,029
(165,879)
52,099
221,408
273,507

All of the cash flows are derived from continuing operations during the above two periods.

The notes on pages 15 to 28 form an integral part of these financial statements. Page 14

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

1 Charity status

The Medeshamstede Education trust is an unincorporated charity (no: 1071840) registered in England and Wales. The registered address is Breckland Park School, Ecotech Centre, Turbine Way, Swaffham, PE37 7XD.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prep aredin accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ) (issued in October 2019) - (Charities SORP (FRS 102) ) , the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

Basis of preparation

Medeshamstede Education Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Basis of consolidation

The Consolidated statement of financial activities (SOFA) and Consolidated balance sheet consolidate the financial statements of the Charity and its subsidiary undertaking. The results of the subsidiary are consolidated on a line by line basis.

The Charity has also taken advantage of the exemption available to a qualifying entity in FRS 102 from the requirement to present a Charity only statement of cash flows and certain disclosures about the Charity's financial instruments within the consolidated financial statements.

No separate SOFA has been prepared for the Charity alone.

Going concern

The trustees consider that there are no material uncertainties about the group's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the group.

Page 15

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

Income and endowments

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

The recognition of income from legacies is dependent on establishing entitlement, the probability of receipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of entitlement to a legacy exists when the Charity has sufficient evidence that a gift has been left to them (through knowledge of the existence of a valid will and the death of the benefactor) and the executor is satisfied that the property in question will not be required to satisfy claims in the estate. Receipt of a legacy must be recognised when it is probable that it will be received and the fair value of the amount receivable, which will generally be the expected cash amount to be distributed to the Charity, can be reliably measured.

Grants are included in the Consolidated statement of financial activities on a receivable basis, The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees meetings and reimbursed expenses.

Tangible fixed assets

Tangible fixed assets costing £500 or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Page 16

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

Depreciation and amortisation

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives. Assets costing less than £500 are written off to the SoFA in the year of purchase.

Asset class Depreciation method and rate Freehold property 2% Straight Line Plant & Machinery 20% Straight Line Leasehold property 10% Straight Line

Fixed asset investments

Fixed asset investments are a form of financial instrument and are initially recognised at their transaction cost and subsequently measured at fair value at the Balance sheet date, unless the value cannot be measured reliably in which case it is measured at cost less impairment. Investment gains and losses, whether realised or unrealised, are combined and presented as ’Gains/(Losses) on investments’ in the Consolidated statement of financial activities.

Investments in subsidiaries are valued at cost less provision for impairment.

Stock

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Trade debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Concessionary loans

Concessionary loans include those payable to third parties which are interest free or below market interest rates and are made to advance charitable purposes.

Page 17

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

Fund structure

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Group and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Group for particular purposes, The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Investment income, gains and losses are allocated to the appropriate fund.

Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Financial instruments

Classification

Financial assets and financial liabilities are recognised when the group becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

3 Income from donations and legacies

Gifts and donations
Total for 2025
Total for 2024
Unrestricted
funds
General
£
480
480
131,517
Restricted
funds
£
300,000
300,000
150,000
Total
funds
£
300,480
300,480
281,517

4 Income from charitable activities

Rental Income
Total for 2025
Total for 2024
Unrestricted
funds
General
£
10,000
10,000
4,667
Total
funds
£
10,000
10,000
4,667

Page 18

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

5 Income from other trading activities

Trading Income - Nexus Team Limited
Total for 2025
Total for 2024
Unrestricted
funds
General
£
1,379,748
1,379,748
2,123,930
Total
funds
£
1,379,748
1,379,748
2,123,930

6 Expenditure on raising funds

a) Costs of trading activities

Note
Trading costs - Nexus Team Limited
Total for 2025
Total for 2024
Unrestricted
funds
General
£
1,396,594
1,396,594
1,897,034
Total
funds
£
1,396,594
1,396,594
1,897,034

7 Expenditure on charitable activitiesactiviti

Note
Charitable Activities
8
Total for 2024
Note
Charitable Activities
8
Total for 2025
Unrestricted
funds
General
£
~~301,073~~
383,756
Unrestricted
funds
£
301,073
301,073
Restricted
funds
£
56,416
-
Restricted
£
56,416
56,416
Total
funds
£
357,489
Total
£
357,489
383,756
357,489
Total for 2024 383,756 - 383,756

Page 19

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

8 Analysis of support costs

Support costs allocated to charitable activities

Charitable Activities
Charitable Activities
Charitable Activities
Governance
Finance
Administration
costs
costs
costs
£
£
£
52,236
3,029
3,106
Premises
Governance Administration
costs
including
costs
£
costs
£
depreciation
£
15,217
9,261
71,278
Premises
costs
including
depreciation
£
95,071
Other
support
costs
£
288,000
Premises
costs
including
depreciation
£
95,071
Other
support
costs
£
288,000
Other
support
costs
£
204,047
Total
2025
£
357,489
Total
2024
£
383,756

Other
support
costs
£
288,000

Other support costs are donations made to OSG.

Staff costs are nil. The Medeshamstede Education Trust is run entirely by volunteers.

Page 20

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

9 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the group during the year.

No trustees have received any reimbursed expenses from the charity during the year.

10 Auditors' remuneration

10 Auditors' remuneration
Fees to auditors
The auditing of accounts of the charity
Audit fees of the subsidiary
All other non-audit services
2025
£
2,000
2,250
3,250
7,500
2024
£
2,000
2,750
2,000
6,750

Page 21

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

11 Tangible fixed assets

Group

Cost
At 1 January 2025
Additions
Disposals
At 31 December 2025
Depreciation
At 1 January 2025
Charge for the year
Eliminated on disposals
At 31 December 2025
Net book value
At 31 December 2025
At 31 December 2024
Charity
Cost
At 1 January 2025
Additions
At 31 December 2025
Depreciation
At 1 January 2025
Charge for the year
At 31 December 2025
Net book value
At 31 December 2025
At 31 December 2024
Land and
buildings
£
2,386,328
185,582
(150,724)
2,421,186
908,299
90,994
(93,424)
905,869
1,515,317
1,478,029
Land and
buildings
£
2,235,604
185,582
2,421,186
835,146
70,723
905,869
1,515,317
1,400,458
Furniture and
equipment

£
160,569
645
(107,748)
53,466
68,599
26,393
(77,172)
17,820
35,646
91,970
Furniture and
equipment

£
53,466
-
53,466
-
17,820
17,820
35,646
53,466

Total
£
2,546,897
186,227
(258,472)
2,474,652
976,898
117,387
(170,596)
923,689
1,550,963
1,569,999

Total
£
2,289,070
185,582
2,474,652
835,146
88,543
923,689
1,550,963
1,453,924

Page 22

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

12 Fixed asset investments

Charity

Shares in group undertakings and participating interests

Cost
At 1 January 2025
At 31 December 2025
Net book value
At 31 December 2025
At 31 December 2024
Subsidiary
undertakings

£
2
2
2

2

Total
£
2
2
2
2

Details of undertakings

Details of the investments in which the charity holds 20% or more of the nominal value of any class of share capital are as follows:

Country of Proportion of voting rights Proportion of voting rights Principal
Undertaking incorporation and shares held activity
2025 2024
Subsidiary undertakings
Nexus Team Limited United Kingdom 100% 100% Sale of
Retail goods
13 Stock
Group Charity
2025 2024 2025 2024
£ £ £ £
Stocks - 204,089 - -

14 Debtors

Page 23

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

Trade debtors
Prepayments
VAT
15 Cash and cash equivalents
Cash at bank
Group
2025
£
2024
£
Group
2025
£
2024
£
Charity
2025
£
2024
£
Charity
2025
£
2024
£
7,341
1,000
4,059
12,400
18,309
4,000
3,000
25,309
-
-
2,311
2,311
-
-
-
-
Group
2025
2024
£
£
315,653
273,507

Charity
2025
2024
£
£
187,832
156,854

16 Creditors: amounts falling due within one year

Trade creditors
VAT
Other creditors
Accruals
Group
2025
£
2024
£
5,209
117,460
-
2,123
1,293
9,125
11,962
19,789
18,464
148,497
Charity
2025
£
2024
£
3,883
7,007
-
(5,416)
-
-
11,962
6,200
15,845
7,791
Charity
2025
£
2024
£
3,883
7,007
-
(5,416)
-
-
11,962
6,200
15,845
7,791
7,791

Page 24

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

17 Funds

Group

Group
Unrestricted funds
General
Restricted funds
Total funds
Unrestricted funds
General
Restricted funds
Total funds
Charity
Unrestricted funds
General
Restricted funds
Total funds
Balance at 1
January
2025
£
1,924,407
-
1,924,407
Balance at 1
January
2024
£
1,795,083
-
1,795,083
Balance at 1
January
2025
£
1,602,989
-
1,602,989
Incoming
resources
£
1,390,228
300,000
1,690,228
Incoming
resources
£
2,260,114
150,000
2,410,114
Incoming
resources
£
186,527
300,000
486,527
Resources
expended
£
(1,697,667)
(56,416)
(1,754,083)
Resources
expended
£
(2,280,790)
-
(2,280,790)
Resources
expended
£
(307,837)
(56,416)
(364,253)
Transfers
£
185,582
(185,582)
-
Transfers
£
150,000
(150,000)
-
Transfers
£
185,582
(185,582)
-
Balance at
31
December
2025
£
1,802,550
58,002
1,860,552
Balance at
31
December
2024
£
1,924,407
-
1,924,407
Balance at
31
December
2025
£
1,667,261
58,002
1,725,263

Page 25

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

Unrestricted funds
General
Restricted funds
Total funds
Balance at 1
January
2024
£
1,360,134
-
1,360,134
Incoming
resources
£
476,611
150,000
626,611
Resources
expended
£
(383,756)
-
(383,756)
Transfers
£
150,000
(150,000)
-
Balance at
31
December
2024
£
1,602,989
-
1,602,989

Page 26

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

18 Analysis of net assets between funds

Group

Group
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Unrestricted
funds

General
£
1,550,963
270,051
(18,464)
1,802,550
Restricted
funds
£
-
58,002
-
58,002
Unrestricted
funds
General
£
1,569,999
502,905
(148,497)
1,924,407
Total funds at
31 December
2025
£
1,550,963
328,053
(18,464)
1,860,552
Total funds at
31 December
2024
£
1,569,999
502,905
(148,497)
1,924,407

Page 27

Medeshamstede Education Trust

Notes to the Financial Statements for the Year Ended 31 December 2025

Charity

Tangible fixed assets
Fixed asset investments
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Fixed asset investments
Current assets
Current liabilities
Total net assets
Unrestricted
funds

General
£
1,550,963
2
132,141
(15,845)
1,667,261
Restricted
funds
£
-
-
58,002
-
58,002
Unrestricted
funds
General
£
1,453,924
2
156,854
(7,791)
1,602,989
Total funds at
31 December
2025
£
1,550,963
2
190,143
(15,845)
1,725,263
Total funds at
31 December
2024
£
1,453,924
2
156,854
(7,791)
1,602,989

19 Related party transactions

Charity

As stated in Note 12, Nexus Team Limited is a wholly owned subsidiary undertaking of the Charity. £176,047 (2024 : £340,427) was received by the Charity from the subsidiary under gift aid.

During the year the charity made the following related party transactions:

Able Cleaning & Hygiene Supplies Ltd - Myles Cook (Director)

During the year Medeshamstede made payments totalling £1,596.54 to a related party, Able Cleaning & Hygiene Supplies Ltd (of which Myles Cook is a director) in relation to their email renewal.

At the balance sheet date the amount due to/from Able Cleaning & Hygiene Supplies (12533695) was £Nil (2024 - £Nil).

Page 28

Issuer

mca Business Ltd

Document generated Wed, 24th Jun 2026 14:44:56 BST

Document fingerprint 80a74d63a3cc84dc3922f28d18abb81d

Parties involved with this document

Document processed

Party + Fingerprint

Tue, 30th Jun 2026 14:40:52 BST Wed, 1st Jul 2026 10:24:27 BST

Mr Dan Lyon - Signer (93c061ff629c757eaace8c5c26d8c5fb) Martin Cox - Signer (3094624f7987fdf2c88893f649f15c43)

Audit history log

Date

Wed, 24th Jun 2026 14:44:56 BST

Wed, 24th Jun 2026 14:44:56 BST Wed, 24th Jun 2026 14:44:56 BST Wed, 24th Jun 2026 14:44:56 BST Wed, 24th Jun 2026 14:44:56 BST

Wed, 24th Jun 2026 14:44:56 BST

Wed, 24th Jun 2026 14:44:56 BST Wed, 24th Jun 2026 14:44:56 BST Wed, 24th Jun 2026 14:45:14 BST Mon, 29th Jun 2026 16:05:46 BST Mon, 29th Jun 2026 16:05:47 BST Tue, 30th Jun 2026 14:39:28 BST Tue, 30th Jun 2026 14:40:52 BST Tue, 30th Jun 2026 14:40:53 BST Tue, 30th Jun 2026 14:40:54 BST Wed, 1st Jul 2026 10:22:25 BST

Action Envelope generated with fingerprint f62efb1924fd3ff4031672faa49914cf (18.133.63.166) Document generated with fingerprint 80a74d63a3cc84dc3922f28d18abb81d. (18.133.63.166) Document generated with fingerprint 1167bacc2cdc07f64bea96fec660480a. (18.133.63.166) Document generated with fingerprint 7b1e18000942de75bec9712aa5f0bbc3. (18.133.63.166) Document generated with fingerprint 1b091ad956714b74b02b7c46d1100df5. (18.133.63.166) Document generated with fingerprint 1c8bb6afafc66210d77c88c395b27d26. (18.133.63.166) Mr Dan Lyon has been assigned to this envelope. (18.133.63.166) Martin Cox has been assigned to this envelope. (18.133.63.166) Document emailed to party email Sent Mr Dan Lyon a reminder to sign the document. (35.176.231.177) Document emailed to party email Mr Dan Lyon viewed the envelope (185.176.174.235) Mr Dan Lyon signed the envelope (185.176.174.235) Sent the envelope to Martin Cox for signing (185.176.174.235) Document emailed to party email Martin Cox viewed the envelope (94.125.132.161)

Wed, 1st Jul 2026 10:22:40 BST Martin Cox viewed the envelope (172.186.8.69) Wed, 1st Jul 2026 10:24:27 BST Martin Cox signed the envelope (94.125.132.161) Wed, 1st Jul 2026 10:24:27 BST This envelope has been signed by all parties (94.125.132.161) Wed, 1st Jul 2026 10:24:27 BST Signed document confirmation emailed to party email (94.125.132.161) Wed, 1st Jul 2026 10:24:27 BST Signed document confirmation emailed to party email (94.125.132.161) Wed, 1st Jul 2026 10:24:27 BST Signed document confirmation emails have been sent to all parties (94.125.132.161)