2023-12-31-accounts

RF'GIS'1'F'.RF'I) ('H.4lll-I'l' Il I'.IIIILR- 10751189 KTr;l>()Il'l' Ub I'IIL 'I'RI'S'1 EF'8 ..IN D b'(IR 'I'H b.. I'Tr:.IH b'.N l)F'.l) J I l)I,:I'b'.11 IIF'.R 21123 .-()R keelings Limited -Staliilory Aiidilors. Cliarleied Tax Advi.%ers dnd ChdriLfLd CLrtiliLd ALLouiiithiib Broad House 111¢ llr()ad￿aY Old I laifield Icrtf(IrdNhire AL9 5BG

JESI S HOSPITkll. IN C'IIIPI'IN(: 11,IIiNET E-I)R 'I'IIF. I'F..-111 b'.INI)b-.l} 31 1)b'.I'b.'Iqlll.' R 21123 Pqge Repori of tlie'l'ruslee5 Repiirl lif the Indei)endent iluilit(Irs iiement nf li inancil ..Ictii'iti¢s Jlgl¥nce Sheei ( ¥$h l.'luw' St#iemeni P4(bi¢% In tlie l. inAnci#l.4IAltmeni% 10 10 20 l)ei#iled Stateineiit of i.'iii#ncial l¢fi%'iil¢¥ ?1 to 22

.IE%I S FIOSPIT.,11. IN CIIIPPI)(: IIARN'LT R Tr".I'ORT OF TIIF. I'RI'STF-Tr-.8 F'l)11 'l'lll.' I'l.'.Kli tr'.N'l)F'l) 31 I)F.I'F.IIBF-.R 2023 'rhL itu¥lLL¥ pi¢yini ili¢ir rLPOrt wtil) thL finai)Lial statem¢nt3 of thL Cli￿11￿ for the year cnded 31 D¢c¢J?Ib¢r 2023. 1'hL trubteLs lial'e adopi<d ili¢ provision) 01..4L¢ounLing and Reporting by Charili¢s. Slatenient of Recomn)eiid¥d Practicc applicable lo cliarilie4 preparing tIILir accoui?1s in accordance M ith tl)e Fsnancial Reporiiiig Standard applicable in ilie LK and Repliblic ol- Irilund IF RS 10211¢l-lective January, 211191 l)Iijecii%'es ainis Tli¥ J¥ius l10spiiuI CliatitN's piiniaTr aiii) is lu pr(J% Idc almsliou5L uccoiiiiiiod(LliOli io liidles over 50 wears ol- age wlio tiieet the Ll)aril) s Lli¥ibilitJ Lriilriil I lie Lliaril), has 63 altnshoiisL% i¥liiLII k)re siieil nil 6 esiares in Bariiet. 111 dddiiii)11 io thc alnislious¥4 ihL chiWIt!' Jlsl) ni(il)ilgLS LumniLrLial aiid rLiail pri)piiliLi l￿d defra)'5 oul of its conibiiied proplrty income iliaige5 in re5peLI tliereL)f. togeil)er ivitli all prop¢r co%[%, cliargcs diid gxpin.sLN incidinial to thL adtiiinistration ol. thl C'hdrit).. i%nificant actii'ilie. .1 IIL iliariii i¥L'ILIIIIIL'd 4 n¢w r¢sid¢nts. -['￿,0 units rLiiiain vacant as al 31 DeLclliher 2023 pertding coiiiple(ioi) ol- die ollice r¢ii()i'alion works. N(} prupeniLs were purcliasLd or disposL,d ul.. N() I'rust¢¢s r¢si¥n¢d no n¢M, TrustLLS WLre co*ipied lil ilie yeur. Tlie I l¢UI(ii1114UI of16 years retired in Octob¢T 2023 ivlill￿ a n¢ii' I landyman joincd die chariry in OclobLr 2023 alloiving for a two-weLk Iiund(IV¥r .1 I l(. Ib L<irry ing oui a plani)ed, conliiiuing progruillmL' of rLpuirb iU)d ni(iiniLnanLL on thi aliiishvusLs lollowii)g report¢d dil4)iduiioJis aiid TluildLrs, Illt¢rinr de%igii i)laiis apprthved aiid iifirk% due io cominciice in ?a14. JI Il. h&% h¢¢n ablL to uiilisc Space ai Ihl I)OllLrs Lane sile as a teiiiporary ollice. New fencin8 has also been es(ablislied at ljotiers LanL dclinin8 th¥ btsund&Th' bi(L. 'uhlli l)Ln¢fit .1 IIL .1 ru51LLs Iiave giveii due coiisiderdli(In 10 (lie C.liarill' Ci)IllllliSSlLin's piiblislied giiidwice on the npcraii()n i)l- the piihliL heiiLIii r¢quir¢Tiieiit The l-ru%(ees coiisider tlie public beiielii proi'idcd to b¢ thc proi'isiiiii nf %ubsidisLd liousiiig flir ladi¥S' i¥'ho llieLt tlie ('l)ariiy'i qualifying cri(Lria. BciiLfici¥tri¢s of (h¢ alii)shouse a¢comniodation iiiust bL in rtCLd drawn Irom thL AfL&S &PLLiIILd within Iii dddiliiiii. 11IL Charits pruvid¢b linkjiiiial &S5iiian¢¢ 10 iipprovLd dppIic4lli(s and urgtuiisalions wiiliin tlie Cl)ari(y's 8eogrupliiL£il spliere ol- operaiioii. r¢f¢rred lo a5 'Relicf iii Necd" i R.l.N i. The TrLi%iee% believe iliai il)e Ch￿115 coiiiiiiues to be succL55lul in mcctin8 Its cliarittjble objectives. (Jl'ant makin and, tlierealler, fnr Reliel. in Ne¢d IR I N I l()r rL%ideiit% in thL arLa ol. ik'nelil and %Lcondly, In LXLLI)li()n(Il ¢as¢s. l(kr Ilio%L fLsidenis Imn)Ldi¢ilil!' OU15idL thL urLa ol. bLn¢fi(. (if¢U)18 nid!. bL InadL' io bodi org￿11￿￿1101IJ ￿]d indiiiduiilb. All 4Udlif)'iiig app]JL￿1(s foi RIN rLLLive iarelul coIisid¢i-atiuii of tlieii gritiit i¢qu¢bi41)y ¢h¢ R.1 N cotiiiiiiitcc and are appri)vcd al iiiain I'This(ee ii)eetin85 4C'IIITr".I'I.-MF.N'r .AN D ri.-R Tr ()RI%l,INCb'. The Chariiy aims io io ¢nsurc ihai the propcrtics urL ni￿lIAtkIlnLd. lijll J conipliuni iVLUi lire. eiierg), and electrical salel), rcgulatinns 1'1)e R.l.N ci)ti)iiiill¥e ai)provcd £40.438 of gianLs durii)g ilie srear SiLPPOrtin8 reqiiests Iroin 9 local charitics. £400 10 thc Quecn Elizabeih Precepi wid Ll)e Altiisliouse residenis a]so benefited fron) £4,100 ol'suppor(. In%'e%tnicnt Ildtlib()IlL5 ci)ntinue the manageinent of the Cliariry's ini'cstircnt portfolio but inei'ilahl), the value of the lunds has been substantially Inipiqclcd hccausc ot. M'nrld markcl% altectcd by thL Ilki(111IL llnd tliL lollow'_on problLiiis Iroin Covid. Tlie iIiCOliiL 8encialcd in the s'ear £162,217 and value ol-investii)enis held decregsed froni £8,751,117 (n £8.522,627. Page I

,11.-Sl15 IlnSPI]'.41. C.'HIPI'IN(- IIAIINLI. Rf.PORT or i'llF-. I'III'%'I"I.-I'% i. 011 'i'ii i.. I 1.:.4ii F"5 1)i."I) 3 1 I)EC'EIqBI."II 2V23 lTri'incipAI funiling %(>ui'cc% 'I'lii Iii) .1 lie .1 riJslLL4 Iiai'e examined the requiremeni li)T tree reser¥'cs, M'hich arL thosL noi ini.'¥sL¢d in Ii.K¢d assLiS, dLsignaiLd for SPLcIIic piirposL% (>r odi¢rii'is¢ coiiiniitled. Tlie), considLr Ihdt il is dLsirablL t() niaintain a balanc¢ ol. accumulu(Ld iticoine in d)e rLgion of L)S11.11011 a i¥'orkiiig balance also iu pi(?￿ldL £1 suni (u niLet Ll)nlingLnci¥% ivhi¢li iiii8111 arisL diirins the yLar. .4t .I14t l)LLl'Ld. il'ilhr.dicUii I li)spilal Cl]￿lI) w&% incarporaied ivith Je4u.4 110.4pilal Charii), Iviih etTect IToni Augus(2111 O for thc purpasc ol. r¢gii(raiion 'I'lii (.'harity di)¥% n()t lundrui%¥ urid s¥¢ks io Loniinue Llie work de51red b> (lie louiider.s by c￿￿¢[u1 st¢ivardsliip ol. it% existiiig r¢8our¢¢s. tl)L 13(Idrd ol. I'rubieLs ￿ld berve for live vear.% ¢1llir %trliicli i)¢iii)d IliL> l)iu> bL Lunsidered lor re-appoiniiiiL'ni. TIIL NoiiiinillLd Vibii(Ir is Ilcference ..Kdmini%tr#tiic l)Liail. IILILI'LIIC¢ 14 lid adTniiii.4trdliN'¢ dLI(til* i)I' (l)e I'rustees ol'ihe ch￿1¢Y and lis Prolissionai advisers arc shoi%ryL on p¥ge 3 01.(his kLport. The Tru%iees wli() %erved tjie Cliariiy durin8 the period ol-thil report are 8et out tsn page 3 ol'this Report. RLi fuiinitni #iiiiuiiiliiiLnt uf 'l-I'uslLe% (kno￿ n I'i%il¢irsl 4.'lieii appoiiilii)g replaceiiieiil or additioiial Truslccs, tlic Ttustccb hc1ve regard ti) tlie niiy of cipLrli%c rcqiiired and SLck to rLcriiit -I'ru%(ee% are aware of ￿le value ol. skills Iliat eacli l-rusiee brings to tli¢ Cl)aril!' and ¢li¢y acknoiN'ledgL' thL linpor1￿ce ol. maintaining and Liihaiicin8 tl)usL skills Il)ri)Ii¥li tliL sharing ol- know'lLdge aiid Irciining. Ni ew. TruslLcs receivL a WilcoiiiL pack. i¥hicli ci)niprisc5 01. a brief 111story' ol- Ihc C-harity. 108¢iliLr ii'iili a cop}. ol- LhL %cliciiic, niinulcs, acLouttts' and rLpor(i lor ai It￿1 Ihi prLI'iou% i'car ihe). arc al%0 1ll' estate5 especially RI-. I,-I:RI.-NC-I.: ..IN I) ..11)IIIN' IS'I'R.4'1'11'1,: 1)1.:'1'.411.s 1075889 Priniipal addi'ess Rai'¢nbcioll l.odgc 37 Uiiioii Stree( Bamct l-.N5 411Y Pag¢ 2

.11.'%11s 11()sri-i Al. l) C'I III'I'INCJ IIAIt% EI- 111-.I){)111- OF. "I 11 r. 'I'RI'SI'EF.S . ()R I Ilb. l E.111 L.Nl)F.D 31 1)LI EIIIILR 2023 'Iru.%tee.4 Nlr J Nl Lriip Re¥.'d S B S Rossit¢r-Peters i R 'l'ettre .Irs P Cairncross A MLI-.%van Mrs B 'fa￿lOr Mrs {' ('avcinagl) StaluioTr Audil()rs. Lh¢iri¢r¢d '].1￿ Adv15ers Id L'lidfi¥r4d L¥1 iilied A¢LUUJll&llJl Bri)ad I loiise IILnlc)Td%hirc Al.9 514(i 'I'..I'1'1,:%i i.'N'l' ()1. I'HI S'1'Tr'1,'S' RI.'S1l()NS11111.1'1'11.' Ilniled Kingdolli Accouiitin8 SI￿d￿r￿S IUnil¥d b" ingdoiii tiLnerdlli' Accepted AcL()uiiliiiB PraL12cei incliiding l.'inallciAI Rei,i)riiiig %iwidard 1112 I-lic F InaTILial Rcporiiiig Sia]idard applicable iii the UK and RcE)ublic of Irel￿ld, 'rh¢ law. IippliLiihle tn LhariliL.4 In l..ngland and WalL%, (he ('huitie% ALt 2111 l. Lhurit). IA¢iuun(s ' will coiiiinue in The iwsiees are T¥SPI)iisibl¥ for k¢¢yiiiu pri)i)er acc()uritii)g reLords whicli disclii%e ii'i(Ii re&%oiiabl¢ accurac), at time tl)e fii)aiicial IAccoLllIt% 4iiid Rcports) I<Lg1ilatioi).￿ 2008 and thL pri)Vl%lOliS Lif ¢lie tru%1 dLed Tliej arL 4tlso IL5pon5iblL lor sdliguaJding lh¥ ￿5￿lS (?l-di¢ Approved by order ()f the hoard oftNsiee% on l 6 May 2024 and si8ticd on It5 bclialt by. Mr% 14 .1 aslor- Vice Chair Page 3

Rf.PnRT TIIF. INDr.pr.XDf.N'T.,II'DIT()RS T() TIIF. TRI'.%Tf.ES I)F .Ji.'%i s ii()4pi'i':11. I.X C'JII I'PINC. B..IkN I,." Opinion I'w iiudi¢id tlii fiiiwi¢ial 5t%lt¢i)i¥iil5 of J¢bU5 Hospi1￿ ii) Cliippiiib B￿￿11¢t Idi¢ 'll1É￿11v') for J¢(u- ¢iid¢d 31 D¢¢¢iiib¥r ?0?3 I￿111￿h comprisL tlie StatLmeiJi ot- 1--In￿l¢l￿ Acli%'itlLS, thie Ela]￿le￿ SIILLI, tIIL c'a￿11 F-loK¥. SiatLillLnl and rtOlLS 10 (IIL fili￿l¢la1 slatiillitits, including a %llmmarv of significwit accountiiig policies Tlie IiiianciaI ieportiiig tran1e￿.0rk that h&$ beeii applied iii tlieir prepdl-atioii is applicable lai¥ and United kingd￿￿7 AcLOIITlliiig Sianddrds (Llniied Kingdom Generally .4ccepiLd Aecouniing Praciiccl. including Financial Rewning Siandard 102 '1-he FinanLial Reportin8 Siandaid applicable In the UK and R¢public ol. [Tel￿d,. In our opinioii die financid siaieiiients.. give a irue ￿]d fair i'ieii. ol Ihe stale of ilie cliariry's alTairs as at 31 t)eceniber 2023 and ot Its iiicoming resources and appli¢aiion of rcsniirces. Inr Ilie Jcar ilicn cndLd.. hJvL been propLrl J prepared in accordanc¢ witli Iliiiicd kingd()111 (ienLrall!' AcccpiLd Accouniing I'raciice, including Tr'inanci RLpufiing Sland￿d 10? 'TlIL Fin￿lLIa[ Ileporting St&idard appliLable in UIL, UK Ilepublie of Ireland,. aiid hai'i been prepJred In accordance witli (h¢ rLquirLmLnls ()1 Qie C'hurities Act 2011. Il#sis f(br tjplnion I'e c(IniliiLILd niiT au(Iii in accordance w'iih Intemaiinnal Siandrm¢d. M'L liave noi ideiiiilied uiJ> tn&t¢TiiiI unc¢rtainli¢s relaling t4) events ()r condili()ii% ilik)t, individually or LolleLIIvLlI', n)a5 Last iigrii Iicaiil duubi Llll (l)e Lhdrii) s abiliry 10 coniiiiiie as a goiii8 concern for a period of al le&si iweli'e Iiioiiilis Iri)11) wl)¥n illi tinanci￿ siatein¥nL% ar¥ auihnris¥d lor Issu¥. Our re%poiisibililies ￿}d thie respoiisibiliiies of the INstee.% witli Te%i)eLt lo g()iiig coiiceTlI are descril)ed iii tlie rel¢vwi¢ scctioiis of tlii$ rLP()rt. l)thei' infarmation i)th¢r than the financid .qlatcrnLnl% and our Rcp()rl of the Indcpend¢nl Audii()TS thercon. Our opti)i()ri (Iii the fiiiaiicial stai¢metii% does ii()I C()V¢T tlie oih¥r iiifonii¢liiÉ)ii and. excepi 10 ilie ¢x¢eiii nihen%'i%¢ ¢xpli¢iil!' %taied iii aur riport. WL do not LxpfLSS any lom) (Trl. a%suranLL cunclu%i()n thLfLOn. In c(Inn¢Liion ivith ()ur audit of thc finitncial stitlLmLnis. Iiur r¢spon.sibilii5' 15 10 fLdd (hL otliLr inform¢iiiiill (wd. in doing .%0, ¢oii%idLr appcdfs (o be nia(cridll>-. ii)1SStated. Il. li-e ideiitity sucli InalLrial incoiisislciicie5 or appareiit maierial Iiiissiaten)enis. li'e arl rLquif¥d to detemiine whLther Lliis gives risL 10 a niatirial niissiateiiieni in ihL linancial stdlLnienis tlieiiisclNes. Ir, based on ihL i¥'ork lie have pLrlorni¥it. Liinclud¥ Ih¢li Ili¢rL Ib d niai¢ridl lliisstdtLinLiii ol- Ihib oiher Inlorn)otion, dri r¥quirid io r¥piin IhJi la¢t W¥ liavc noiliing to report In ihis regclusiii8. as appliLal)IL. tlldiicri r¥lated io goitig ¢OJiL¥m atid using thl goiiig concern b￿lS of a¢cLiutiiiiig [￿lL&s tlie truslieb Liilier iiitend lo Iiqliidale the charity or lo cease operalions, or have no realisiic alteniative but to do so.

RF.PnRT nr TIIF.. INI)I.-.PI.-.NI)I.-N'T .11 DITnR% TO TIIP. TRI'.qTF.F.S OF .11,'41-% 11()4pI'I'..11. IN I'IIII'I'IN(: 11..IRNF-.I' (lui. i'espunsibiliticy li)r tlio audil (If tlie financixl statenient$ I'L l)avc blin appointid as audiiofs under Section 144 of tlii Charities Act ?01 l and report in accordanc¢ ivith the Aci and rel￿%,a11t Our objectives ale Iii obtilili reasoiiable as5uI-aiice abolit M'licther il)e fiiiancial 5tat¢iiitiits a% a ￿'1]DIe are tree Irniii Inaierial ii)i.Igiaieinei)i. IILtlier duL 10 Iriiud or LfTof, iL) ISSUL u Ilcpuri u1- ItidLpLiidLiii Audiioi s tli(IL iiiiludLs uur Iipiiiiiiii. RetJbOiiiLblL abSUI-tlllLL )5 Iiigli l¢v¢l ol assuraii¢¥, bul 15 Ilot u guaranlLL dial an audit conductcd Iii accordanc¥ M'ith IS.4s i UK) ii'ill d¢¢t a iiiat¢iia] missiaieiiient iliLI) It Lxlsts. Nlis%iaienients c￿1 atise lioni Iraiid tsr eiior and dte considerLd nidterial it, IndiN'iduall)' or In Ilie aggiLgaie, Ihey L()uld r<&%(Inabl J bc ¢¥pcclLd 10 iiilluence the ecollomic deLi5iONs of users iakin on Ili¢ b￿1% ol-llicse liiiwiLial Siaieiiicnis Irrcgularitiefj. including fraud, are instances ot non-compliancc ivith lails and rcgulaiion.s. Il'e dtsign proccdure8 in linc i%'iih our r¢8ponsihilities. outlined aboi'¥. 10 delecl material miislaieminis In respect af irr¥gularilies, including tTaud -fhL extLnt lo H,hicli our procedlires ore capahlc nl'deiLcting irrcguluritie8, Includiiig Iraud is dLiailed below.. 'L gainLd ali uiidLriiandiiiu ()I' Ilic Ic8iil Liiid re8uI(ilOry t'ran)ewi)rk applicahlL ti) IliL l.'niily &id the indusiry. In i¥liicli il 01)Lraie8 and IiiisTdeTLd LIIL risk ol-aLts b} M￿laS¢nICnI ond ii'liich i%'Lre contrary lo applicable laiTrs ￿ld rLgul45110115, inLliidiris Iriiud I'hL5e 11)cludLd. bllt ivLrL not Iiiiiiled to. Loiiipliuii¢¢ ii'itli l.'Inaii¢ial R¥ponin8 1.[￿￿LI1'0rk l.'RS 102, L'li£iriiiLs Aci 2011, tieii¢riil Ddtd ProtiLiion Kcgiil?L iians. aiid L2ppIIcL2ble I l¢altli aiid aiid L.iiiplo>'i?i¢iii l.e8isILlllOlI. We niade inquirics ot. Ilic I ruslecs ot. Ilie L'hL2rii}' to obiE?In lurther undersiaridiiig ol. Ihe risks ol. iion-¢oinplidn¢e We locuqed on laivs &id regulaiions ihai could gil'e rise io a Iiiaierial lillystaten)ent in ilic linancial staieiiicnis. Oiir iesis included. but were nni limiied to.. a8rLkiiicnt ol'th¢ findnciai stai4iiiLni dibclosurks lo uiidcrlyiii8 supporiiiig docuiiiLntaiion' enyuiries ul. ManagLniLnl ILgurding kii()wn Iir suipLLi¢d in%l¢iliLLS (Trl'iion.L'()mplianLL with luwi and rLguluiions- Our audil procedure% were designed lo respond io risks ol. iiiateriai Iiiisstdten)ent ill tlie 11iiaiicial 5talLlnenli, re¢ogni%ing tliat the risk of Iroiii tli¢ eiienis and traiisaciions rLIILclcd iii tlic liiiaiicial sialei)ieiils, as w'e 14.111 be legs likLI)' io beconic aii'are ol. iiistaiices 01. 'I'hL risk is u150 8f¥iitL'r r¥8llrding irr¥yuluriii¥S o¢¢urrin8 due t() fraud r8¢hLf LhJn L'rrdr, as Iruud invol%'<s Lni¥niiun A funlier dcscTlPtion ol. otir respoiisibililies for tlie audit ol. the linancial siatemenls Is located on tlic ['. inancial Rcponiiig Couiicil's Ivibsiie ai ii%¥Trv.ITC.org.uk.laiidiiÉirsrc4poii%ibilitie5 '1'hi.% dLscripiion lornis pari ol'niir Repori <)I' IliL IiidLpeiideiii Auditi)r% Iise of our repoi't 'I'liis rLpurt 1% niadc ￿01Cl￿ to Uic cliariiy's iruiLees, as a bodj.. iii accordancc ivith Part 4 of Ihc Cliaritics (Accouiits and Rcporisl RLgLildii0115 21108. ()iir audil iv()rk Iiai bLL'Ii l￿dLnaL.Ln so ilial iiiiglii 51dtL lo iliL LlidrilJ'¥ tr(1sti¥s Ilii)S¢ IllJllcrs WL arL riqiiirid io ies5)uii%ibility to ￿li,011e uLlier t11￿1 Lli¢ Lhdriiy diid Ilie ch￿ilY,% i￿￿[ee5 a budy. for our (iudit %vtsrk, lor (Iiis repuri. Or for Lhe opiiiions we have lornied. l(tIU¢iir>' AudiiiJr4. Lh(tfi¢red T¢lX Advisers Ind L'liarlLriil CLrtiliLd ALcvunlLuits Blodd I louse l TIIL ￿r()￿d}I'8Y AI () 5EI(r DatL.' 16 Nlay 2024 Page 5

JF_SI IS IIOSPII-AI. IN I'IIIPPINC. B.,IRN F.T I.'OR TIII,. I'Tr;.IR F-I I)I:.11 J I 1)E('E￿Illp.'R 2023 2023 I'oial fund 2022 'rotal fuiids Unrcsiricied Res(ri¢ied fuiid Eiidoi¥'m¢ni nd Noies NC'I).Iltr' I) I.'N I)oII'.IIEh I.. '11()￿1 472,769 3911,l)2.4 17,641 1g,IlJ6 490,410 4111121 Residenis con(rihuiioi)s 483,402 391 255 1171,694 36,837 9118,$3 1 874 657 F.XI>F'N-I)I'I I I IIF.. {) 141,284 141,284 96,Ci8i ('h#ri¢*ble #clivities 154,134 1.$4.134 -53,601) 167,478 53,078 7,135 26.161 4.231 02.622 69,1.5.A RavensLr()Il l.i)dge - l.IdLs 1 & 2 6?_7? Wood StreLI 88-1)U Wood %irLL¢ CiraSVLiior Aveiiuc 11-151 -1S,2$11 6,n2(y 132,IlJ7 34,339 lJ2,1I37 (i¢irr¥t% 176-86 Il'uod %trLell .fiY2 72,640 18.839 47,616 400 4,142 8.645 .47,11110 RLli¢l-iii Need w'ilbr￿1a1nts 11-61 4110 12,7611 74A Wi)()d .%trLLt 11-21 Iloii¢rs l.ane C'oiiipouiid 12,76 843.432 t179,177 681,047 Net 8aiiisli105sesl oil ii)i'cstrncnLS 18,3101 593,IlXJ .$81.43Q 888,4751 "I. INI ('()%lb-.111.:Xl'l.'.N'l)I'l'l'. Rl.:) 7,749 5l)3,1183 610.784 {694.8651 IiTr-.c'c)NC'II.I.I'I-IUN UI.. I,'l NI l)41 .1 L)ial luiid5 brou8111 foriiard 2,51bX,Cb41) 42X,1114 13,4R.S,11311 16.481,C>9J 17,170,558 Tn'l'.11. I-. T.'Nl)S C'..IklllTr'.l) 2..578,6111 43.5,763 14,078,113 17.0(J2,477 16481,693 The Ji()tes lorin part ot Ihese fina]Icial %taicn)ents Piige 6

Jb'Si15 Fll)SPI-I'AI. IN C'HI PPING HAIiNET B.11..KNCL SIILET 31 1)Tr'.C'Tr'II BF.'R 2112J 2023 2022 Total Unrestricted R¢siri¢ied fund F.ndoi¥Tnent nd fund Noies F INF'.1) .,I.SSF.'I'S 1,600,395 ,6VU,39i 1,646,436 Iniestnient.s 869,737 436,$87 7,11(J4,2X3 -$ 187 500 9,170,6117 8,68S.495 5.187iOO InvLsth)¢ni prup¢ny 869,737 436,587 14,6i2,178 15,9.411,4112 15,-$19.431 C'I'RRLN'I. Il.SSfr'I'. l)Lhiars Lasli ai b￿k and iii liand 12 011..SCTr9 ,743,(1(IR 1,004 I,A2XI 07.012 980,822 $74,065 ,167,77i ,8114,237 18241 (474,116.51 1,219 J4X 1,1)47,8i4 C'HI.:l)I'r(IRS Amounts lalling due ii'iihin oiie year 13 195,3731 19.$ J73 18.5.£721 1,7O8,¥64 11241 ￿.574,06.￿l 1.133,97.S 96? 267 2,478,6111 43.4.763 14,0711,113 17.U92.477 16,481.693 NTr'.'I- .IS*iTr'.-I'S 2,57M,(Jlll 43.5,763 17,092,477 16.481,693 'liNI) 2,47M,61Tr1 4J.5,763 14,1I711,113 2.568,649 428.014 13.48.5.030 IILsiri¢tcd liinds 7.1192.477 16.4X1,6L)3 Th¢ liiianLial siaiemeiits werc api?ri)vid bj IliL E3iiard (?I"I rus1¢¢% dnd authi)ris¢d l()r i%.¥iie lin 16 Mdy 2024 wert Sl8n¢d on ils bill￿r b> B TnNlor- Vice Chair S Soi¥erby- Finan Chair Th¢ iioies foriTI pari of(hese financial stdtemeiits Page 7

,IF.SIIS IIOSPIT.41. IN C'IIIPPING BARNEI. I.-OR I IIL I'L..IR I,-N DI'I) 31 1)L('F.AIIIER 2023 21b23 Notes l'ash floi%s fi'om npeialing atti%'ilic% 227,-*7(Jl 109,0131 Nel c&slI used In operatiiig ac(iviiies 227,5791 109,0131 C'Ash fliiHs fi'(Im i￿￿¢￿ting #¢iifviil¢s Pui'cli&%L ol'[￿]gIh1L Ii.ILd iLx.¥LI% 'UTcli&%c ol. li¥ed assLI Illl'¢StJiienis %alc ol. fi.yed invcstiiients Uriil Trubl iiiconii TCCLIVLd Rental ii)c()Ill¥ fLceLv¢d Invc51nieni niaiiagemeiit c(Ist IntLrL%l fL¢¢iied DividLii(15 ILLLiVLd 1,4141 11,244..51)81 15,018) 1.4)8,497 1)4.936 262.112 11)6.fi851 4,091 137 319 JlJ.2X6 1141,2841 121J.48.S N¢t Cash provided b), inv¢8ting aciiviiies 414,.SJ2 344813 I'haiikie in L#4h #nd Laxh ¢(iuiv#lent% in tlie 28.S.XOII { xnd c#4h LllUtI'ylenl% ttt IhL hekrlNnin% of Ilie rL'Plbrlin& pei'iod 9811,822 695,022 1,167,77.5 980.822 The notes foriii pari of ih¢se financial statements Page 8

.II'.%II% 11()4PII',11. IN ('IIIPPING BARNET '()11 'I-111-' I'I.'.IR I,-.NI)I,-1) 31 l)F'l'F'%I111.'H 2112J i.:('()N'cii.I I'l I()N OF NI E'l, INI COIIEIIEXPENDI'I'I:Rf.i TO N'ET CASEI FLOII. FROII OPLR.4'1'IN(,' --i("I'll'l'l l F. 2023 2022 et inf oinÈllc¥penditur¢) fur ihe reporling pei'iod (As per tlic Siatenient of 610.784 1&94.86.51 ,Idju%lmLnts fur: l-)LpriCI:Ilioii cl)arg¢s i(yaiii iilosses on inve51menis Iiit¢r¢sl r¢cLIN'Ld l)ividLiid_% fLLLived Ilnit-fiu%l income received Rcntal incame rec¢iied 47,4.$6 1.581.43111 40,082 888.475 14.0911 1137.3191 164,9361 1262,1121 1121),58.81 13I),2X61 1270,nll I I 141.2114 .5.439 Increase in creditors let c#4h uled in opcriion 227,$791 104.0131 At 1.1.23 L4LslI Ilow .4tJl.12.23 r44ei ¢ali C'ji%li di bank and ii) liand ()11{I,1121 Ig16.9.43 l(J7,77.S 980,822 186,953 1(*7 771 l)1111,X22 186 1)53 1,167.775 The notes forin part ofthesc financial staiernents Page 9

.Ir.51'S IiOSPii'.41. CIIIPPING BARNEI- II'I'F-S TO TIIE F IN.INC'I.11. S'I..I'I 1.-11 I'.N'l'S .'nii .1 iiTr-. I'l.'.-IH F'.N I)F.-l) 3 I 1)i.'c't-.NIllER 21123 .4C'('()IINTI NC. I)()I.ICIES IlJ$is bf prei)ai'ing Ilic financial 4t#ienienty .1 Iii IiiidiiLidl sldlL'II)el)Is ol- die cliarit). Mliiih is a publiL henelil entit}, uiider F Rs 1112, IiavL bLen prepared in accoi'daiice ￿.1[7] Ilie Cliariiies .%(IRP IF'R.S I O? I 'Acci)utitiiig wid Rep(Iriiii8 b}, LliariijLS.' Siatement ot. Ilccoi)Inieiided Praclicc applicalilc to charili¢s pr¢p￿Ing di¢ir accuuiiis in accordanLL WIEh die Financial RLportinLT Siandard ai)plicable in t]ie IIK aiid Republic of Ir¢laIid I l-'R% 1021 l¢lleillVe l jilliu￿￿ 20191,, PiiidiiLidl Repiining Sidnddrd l O? 'I'lie Finw)cial Repnniiig .%11{ nd￿d dpplicable In tlie I IK wid Rcpul)IIL ill. [rul<￿￿' lind thL C'lidrilJLs Act 201 l. ThL tinank1￿ %(aicnicn(5 lial'e b¢¢ii i)r¥i)i￿¢¢J uIid¢i hisiorical cuil convention, ￿'11h the elceptioii ot investmenls which are includcd at niarkcl value, as m()dilied by tlie revaiuatioii of cenain asK'Is. All incnme is re¢ognised in the Statei?ienl of b inancid Activittcs once (he ch￿1¢}. has ¢nii¢lemeni io lh¢ funds, i( is prtsbabl¢ tl)al the inciiine will be re¢¢ived and the atnount can be i?ieasured reliahl}'. l.'Ip¢ndilure -iabilLIiLS Ut¢ rLcog>nisLd L.xpLiidilurc as soon Js there ib a legiLI vr LunbtiuLIIvL obligaii(In Li)mmitting ihc charli}, 10 iliat eKpLnditur¢. it 1.% prnhahlL Iliat d transfer of econi)Inir binclit% il'ill bL rLquircd in .%¢ttlLiiieiii diid the dllll)uiii nf tlie obligdtioii Laii bL niLd%urcd rcliabl}. F.Ipendilure 1% acci)Iiiiied liir i)ii uii u¢Lruals hasis und liJs b¢Ln cl&4511icd linder heiidiiig% Ilial aggrLglale ￿111 cosi related ith tli¢ iai¥gL)rs'. II'IILIL Lli.%IN L(¥iiiiii l)¢ dirLcily aiirihuiL(I 11) pariicLilaT lieadings (hey have beeii allocated t() 41¢(ivities on a babis c()Iiiisieiit ii'idi th¢ u%e ol. rLS(iur¢¢%. (Iranis are made by th¢ charits, Iri)iii liine la iimc 10 pr()vide tund$ 10 4ualilying I)rga￿lSatIonS Jjid individuals in ihe ¢hari(y' RAi5ing fundi .1 IIL%L ILPI-L%LiII cnsis iiicurrLd by tJiL Inaii¢ibinient dnd udiiiiiiistraiion l¥am, otiribulubl¥ t() lh¥ mani￿Lni¢nt ()I' IhL Gliarily's iir¥idf iil%Liiiaiial admiiii%traiion and compliance with sia¢uior>' Tcquirement8 -I'h¢%e include the costs usso¢idlLd ii'iih ilie invLglm¢nl pr(IP¥ilies. ('Iiiifiiiil)IL ilLlik IIILS iirc all the resources cxp¢nded by ihe ¢li¢Lril) thai is directed d( IhL acliiivLii)Lnt (Il. i(1 cliutilubl¢ aimb and objeciives. Support Cobls are separated and these are costs Ineiirred io enahle the charilable aclivilie% 10 take place. (yl&l'ei'nance (il)¥'ern￿lLL cosis includL all Lobtb uibuciaiLd with 111L C(?mpliuiicL Ill- IliL ILgcil IrdlnLl¥'()rk ()I' IIIL cI)iiriiy, includin8 dudii and ac¢oiii)iaiicv ILLS 2SD/o ol'iliL ()fticL Stall-%aliifi6s iuid iiatiiinal iiiiuraiiiL clPPOrtiviiLd tv adiiliiii￿Lra1lUn. All iTriliLr i LSUIII LLS Lxii¥iidid drL Iplii hLtwecn cliariiable aciiviii¢s &id c051s of geiiera¢iiig lunds. wilh uiil), the iiii'es(Incnt i)iana8LniLnt cliar8LS. ini'¢%tlllini prui)Lrt}' dii¥ci iubls &id rL141L¢(I iiidiiag¥illLni clidrg.L% hLing attril)uiablL 10 C051S 91. 8Lneraiiiig fund%. ThL salaries and ather diilct per%onnLI Losls dre apportioiied bLiwLLn Gov¢rnancL costs diid relevani CO￿1 liecidi118S Oji tlie basi.% of Ilie liine ollrihiitable lo tli()sc rc%pe¢iii'e Losi ￿Te￿. L--IPiiidiiurL oli tangihll li¥ed IIi exces% 1)I' £f L)0 is Lupil&li%L.d arid dLprL¢iaiLd IL) i¥YitL Otl- Ihe cosi less the estiillaled rL51¢Ju£LI N&duL by LqLLal IiisidliiiLnt5 ovLr die esliinatgd Isves vl-1hL lix¢d asseis ￿ liilluws l.'iNtures and littings M(iior vehicle -2£0/o 01) C05t -2 jo1¢ {)11 COSI -33Q/o on cos1 -33 /0 on cost Computer ¢quipnienl rLeliold prcipcrliL5 11scd li)r ihJriliible i)ILipiTr8es art relleil¥d In tlie fili￿lL1￿1 5tJtiinen15 at COSt. 'l-h¥ building Lleincnt i)t' tli¢ 01.37 Ili)i(iii Sireci is beirig i%'i-Ilteii nrriiver IliL' LXPLCtLd u%ctul lite i)l- Ilic property at 50 }'cars froiii i)urcli&se ii'iili erreLI froiii I 51 J£Lnuary 2000. Ani iiddition% or iiiiproi'enienis 10 Ire¥hold propLriJ Iv bl ￿[l(l¥ll oll. an LXI)Lcied iisctijl lite ()I' f11)'ears from the date ol. aequi.%ilion. Wliere ￿n1$ll0U￿£S were coiislructed iji carlier ceniuries d)crc is no record of thcir Original cos( and ITr an), ¢&%c Il)is ￿'OU[d hav beei) loiig siiice w'riiiezi ofi.. ilThcrc orioiiial cost Iiiforniaiioii is aiiailable rclaling lo expei)diturc on ilie alinsliauses, tliis lias been cai)iidli%ed and depreciated oi'cr its e.xpeLtLd Ub¥tul lilc. Pag¢ 10 coiiiinued...

.I&:%I'.% 11(ISPIT,11. IXI C'IIIPPING B,%RNET C)TI-.S I'() I'IIE FINI .INC'I.41. S'I'.I'I'I.'.NIF'NTS - continued F'OR .1 IIE I E.IIi F-.N l)b'l) 31 1)Tr:C'b..IIBF.R 21123 .ii'coi:N'ri)(: Pnl.Il'lF',S- iontillued I'Angible fix¢d #Jlets l. reLliold propeni¥S ar¥ subject io a periodic impaimient reviem. bj thc Visitors. Tlii LliJril)' li e.xeiiip¢ fioi)i aiiL(Illle kllid Lapi1￿ ¢&x on ils chariiablL clLiivilie5. F-und aceuunllnk I Iii capiial Liidi)IklllLni funds r¢pT¢s¢nt th£ Original endowThenLS of ihe chari¢y. The iiicojne arising widiin this fund Is wl)oll)' -11115 LOllJiJ15 Lil. LIIL (ILLuii1ula￿'d iiicoiiie ol. tlie cliarii), aiid i% unr¢siri¢icd. Tr￿1sfer5 10 &id ti'oni this luiid Is ¢011sidered bs, the Visiiiir% 1111 un aniiiial hasi%. L¥ti'#ni'dini'}' Repaii. b'und I'hti rL'prL%L'nii dL'%I&TI)JILd iii)rcstrictcd tunds sei asid¢ and us¢d by tlie VisilL)rs fur tlie PLifpt75e ol. e.Kiraordii)4ry r¥pairb r¢quired PJ'ibl)Irt)' Ilefut'hishiiiLiII & IliJd¢i'iiis#1ion l. urid -.-Ilinsliuu5C' .1111.% fLprL%Llllh diSlblllJlid uiir¥&ifiLLL¥J luiid% ￿1￿l ￿)d USid hs. the Visitors lor the purpi).e of almshouse retUTbishtnent ond nindLmi8ulii)n. l)I'¢iiiti'ty Rcfurhi%hinent & hli)dtrni.s*tlon b-und - Ini'c¥tiii¢nt l)riiper(ies Re4LlTh'e l. l'11isL fLI?I-LSLiIL d¢%ignaied unrc%iricied IuTids sei aside and 11sed h} Ihe Vi%iiors 1()r the piirpD.4L nl. dLvcloi)tllL'nt and inipr()veiiieiil ()I' Il)¢ alJiiih(iuiL LstutLS dnd ol- invLsIIiiLIiL propLrti¢s, IIIL provision ol. IILliLI- in N¢¢d birJnis uiid lor the c)'clical muintLri4inLI (Il'ihc properiies. 'I'h13 lund has bccn SLI ui) r(?r dondtiuns and l¢&¥ilCl¢b rcccived and 1.% u.%ed i() h¢n¥lit tli¢ re.sid¢nis liviiig in ttIL dliiisliouses. IILIL liiiid li)r the 'uniied' cl)aril>' Il'ilbra])am's Hospital Charity. Tliis includes all a%scls Iroiii Ilieir prei'iLIU.% dccoiinls and. only Sllcli pa}'ment% are Pas'1)iinib lor P<151 SLEViCC arc re¢o8iiibLd 151 ¢liL Y<￿ iji wliiLli tIiL liability lil Illdk¢ Ili¢ pli) liitjil i& ILccept¢d. L'4tnicni E)I'iip¢rtic% nihei. invesimen(s exiLrnal LXPLrt. An}, annual surplub or d¢licit Tccognised is trai)slerred to tlii lurid of H,hicli tliL propLn)' lorni.% d Port. Rcfurbishiiicnt costs on the con)m¢rcial propertie5 are capitalis¢d Tli¢ c()Slb aSSVLldLed ii'ith converting iiicome funded <1111isliousc.% iiili) re%idei)Iidl prvp¢rii¢s uie lllso cupiioliscd. Othir inveslliienis ar¢ .%hoi%'n at niarkei value as deierIiiii)ed by independent ddvisurs, an5 unreaIised gain or Iosb h¢ing (ransf¢ir¢d lo die fund ol-whi¢h U)¢ ini'ebtsncnt forins a pan. Page 11 coniinlied..

,ITr'.SI S IIOSPIT..IL IN CkllPPING 11,IR.NET F'nR .1-11 F. I-Tr'.:IK I..N I)I.'I) 31 1)F.'C'F-.11 ItTr'R 21123 .4CCOIIN'I'ING I'OI.IC IF-S- continued Ini¢iiNi¢ni pi'ibpei'ii¢.4 an(1 (Jilier ini'e%irbienri I hL llLI gains atid losseb arising un ri¥aluatiun and dibposals during the year are Included in the Statement ol- Financi Aciiviiics. 2023 2022 Rents received from renial prop¢rtl¢.4 Incoini froiii unil Irus F i.xcd InlLrc%l l)ii'ideiids fri)In equitses 2711.201 68,.$8J 26,1141 103,-544 202,112 79,880 21.064 16.255 l.i06 2.785 coir dcposit iIit¢i¢st 12,(b32 490,41 4S3.402 RecuLini.4ed kJHins #nd los4e5 21123 21122 Fi¥¢d &ssel inve.siments- gain on disposal 37,.$46 447.1.$11 NLI gaiiilllussl oli Inv¢stm¥iit assets 4J4 7y7 711() All gain% and losses arL lak'en l(Tr the .%ialeinLni ol. l. indncial Activities as ilie), ari8e. Reali%¢d gains and Io.%sLs vn inves(ii)eiits are calLiilaled Ilie dillcr¥llCL. hctii'Leii salL' pri)LCLd% urid opLtllll8 iiiarkL¥t valu¢ Ipurihas¢ daic 11. laiLri. Ui)rLuli.sLd 8aiii.% wid lo%.%es iirL LalLuluiLd tIIL dillir¢nL¢ bLIII'ILn m(irkLI I'dlue ai thc year end and openin8 Inarket value lor purch&se dale it- lalerl. R¥Ji%¥d aiid uiirLalibLd gjai ills JrL' %iparaiLd In nolL 111. In￿e￿IllIent nixn￿￿tillenf colt 2023 2022 21),6()2 24,912 7.$ 7U,4J.S 30.0.%9 19.521 16,-5.%4 In¥c.8imcni prniiirti¥S UlilitiiN and insurallce ItlVLsiniini prop¥rty mdll)l¢nclnce 141,2114 96.685 ljage 12 coJ)¢inu¢d...

I)TF.8 'ro Tlll. riN.INc'i..IL 8-1-.I'1-I."Il l.'N'l'%- conilnutd I.'OR 'I IITr' I'F.'..IR Tr'.IN I)LD 31 DLC'L.%IIILR 2023 C'H.4RI'I 4HI.Tr'. .41'1'1I'1'111'S ('I)STS All clidriiable a¢tiviiies on thL Si4l¢nicni ot'l-.inan¢id A¢iiviiics rclaie dir¢¢ily to the cliarities objeciives ii'iih Ih¢ Lxcepiion ol'ihe follo￿,11]g.. Adiniiiistralion - Supi)ort IMuna8enicn¢l £61.46.5 and Support co%1 (Cli)vem£￿Ccl £?1.621. l21 JlJ,1111(> 'I'lILre were no Irust¢cs' reniuneration. expenses or ()thLr benLlits tor the year ended 3 1st L)cccn)bcr 2023 nor lor the yeELr cnd¢d 3181 1)¢ccniber 2022 .1 .,Ib I,. c-()%'i' 2U23 2022 Wa8cs wid salarie5 S()ciul bLLui'iii' Lii%iS Q)tli¢r pensi(In Losls 222,1211 185,-138 24,278 21.304 264,414 222 306 I"he avLrugL monthly number ot'emplov¢¢.s duriiig tlie y¥di Wds ILS t(Illa￿'s. 2023 2022 Admiiiisiratiaii RibidL'nis l.iai%on tiLJILf<il MaiiilciianLe 0￿.d¢ll5 No emplTr5'ees received enioluinents in cxccss of £60,000. l?ag¢ 13 continuLd

JTr'S1'.% HO.SPI"I"p*l. IN C'II II'PI)C. 11.4RNf.T Ul'F-_4 '1'n -I'IIF' I.'INI ..INC'I.-KL q'r..ITEIIF.STS- continued ()R I HTr-. I'F...IR Tr-.N I)Tr-.1) 3 l DTr:('Tr'%I IITr.R 2023 Stall-C0515 liavc becn all()caied, [￿ill£ d per¢eniaB¢ formula agrccd i¥'iih thc Financc Olticer in an ¢arliLI )'¢at, c(151 Lentre During ihe year the Charil! s key management personnel ie¢¢Jv¢d lotai enioluments of £79,38012022". £48,608). Fiiiures Liid Freil)old property Plani w)d machinery Al l Jariiiary 2023 Addiiion 2.1147.-$94 2.99A 874 24,761 Ai I I Ilecell)her 2023 2,U47,S¢J4 3,1172 24.761 l)F'.I'Rb.('l.I'l'll) Ai l J Cliarge flir year 24,761 41,11)3 At 31 t)e¢Lmber 2023 4S.$313 1,(138 24,761 l."I' 11()(Il% I',11.I lfr.. ,41)2,2tii 2.2J4 Al 31 DeceiiibeT 2022 1,633 474 2.421 Miil()r vchicles Comi)Iiter L'quipnienl l-ota15 Ai l J£inuary 2023 Addition 17,400 2,1140 2,UlJ4,793 At 311)eceiiiber 2023 2,1I9() 207 t)I,-PRI.-.I'I,II'I() 11,3J8 .561 8SI 44N,347 C.'har&ie tur y¢ar Ai 31 DeLeniber 2023 12,6118 1.412 49.5812 1SF.T ROO[￿ V.11.I:F. Ai 31 Deceniber 2023 I,OUU,3YS At 31 Dcc¢niber 2022 1.479 164b.436 Currently there arc 57 ￿M517￿u￿cS mitnagLd by Jesus I lospiial C.hariiy. These inc()rporatL previous charities ki)01￿ as Garrets and I'agiiis Cliarit5. -Flic origiiial aliiibliouscs kIi()Ivii as tlic I losi)Ital siluaied di 62172 Wood Street i%erL provid¢d b}. Jam¢s Rdve115croll iIi 1672 and esiablislied as Jesus Hospital 111 1679. The ¢utal Insur￿¢< valu¢ ol'dll U)¢se iiejiis atiioutits to Ll 1,045,135. lilbrah&ii's Hospital Cl)arit) w&5 uniied witli Jesus Hospital Charity duriiig 2010. Tl)¢y havc 6 alnisl)ouses, i¥ith an insurance value 01 £892.271. Page 14 continued...

.IF'.%I.4 HCI.4VI'I,*I. I N C'HIIJIDII(.' 11.4IiNF."I' FnR Tiif. I'L..IR F.N I)E.'D J I l)l.:C'l.'.%llll.'1{ •1123 T.IfsGIBI.E FIXED..ISSTr"I'4i - Continued Wliere almshoubt5 w¢r¢ Gonsirucicd in carlicr ccniuric% th¥re is no rccord of their origiiial CO51 aiid iii aiii c&%¢ Iliis M'uuld111c V¢ been loIig %iii¢e ii'ritleii off. Wiere origiIial L()s1 iiif()rniali(In is aijailable relaiing 10 eYpeiidiluTe on Ihe alinsliouses, Lhis lias bccn capita]ised and dLprLciated oi'cr ils eYp¢¢led U%elul lile. ini¢r¥si i()ck LisiLd Truits I'otlils AI l 2023 3.313 1)117 78J.448 1469,1871 203,481 11.&A.S,495 1,244..5911 11,340 ()1$ Nll.172 13511,2421 12,27.S 6..5311 372 ()78 1521,4861 316,lJ7 4(b.(bCb7 l)isposals It¥vdu2J,241 3,828,068 4.719,298 9.1711,6117 A¢ 31 L)ec¢niber 2023 623,241 J,1128,1I68 4,71y,21)16 9,1711,6II7 Al 31 Deceiiiber 2022 XhA.-$116 3,313.987 4.5U5.002 8.6g5.495 l-here iv¥r¢ Unii'l'rus(& iviili a mark¢t valuc of £.317.411n 121122.. £2.32.4.561 held ()iiisid¢ tlie LIK. Cijst or valuuii()ii ai 31 1)fLeiiibLr 202_1 1% i'L'iir¢%eiii¢iJ by.. iniert%t l.i%ted ¢quilie Trusls Valuation in 2023 C051 ')6,1¥7 427,1114 1,2¥3,6116 2,.544,3112 3,n911,778 6.a7().1129 3 IIIIX, JI)3 623,241 4,7Iy,21)11 9.170.607 11- riled asset investniLnis liad not been revalued the}, would havc been includLd ai the lollowing hi)tori¢al (051". 2n23 2022 Cost 5 71J1,6114 5,87J.148 Thc portfolio is currently split i￿1¢h 41.740/) F.qUllies, 0.80fj/0 F'ixcd Inleresl. and 51.46G/D Unil '] rusis. Page 15 oniirLULd...

,ITr.'SI 1.5 HC)SPI'I".11. INI I'HIPI)ING BAIIN F." ()'1'1.'.4 .1.1) -1 I I I-. I.-IN 4NC'I.-IL SI'I'I'F'.11 b.N'l-S- ciintinued ( >II .1 IIE: I'I.'..111 F:N I)I'D 31 Df.c'E%IBLR 2023 At I l(kniuaii' 2023 and 31 Dccenibcr !023 S.It17,5110 5,187,$00 At 31 December 2022 5 187,500 Investment propLnies abavL Loinprise S shops and 6 Ilats on ihe High Road, Whei%tiine, l.ondon, N20, and 5 houses on Union SiriLI. Ilarnei. fN.S. A full valuaiion ot. Ihe invesiinei)I prthpenie.s iva% c¥rriLd out at .1 1st l)e¢ember 2020 b}, Dav ajid BLII Iregistcrcd ivitli ilie Royai n¢xl iJidLPCJI(l l-...11.I.IN(: I)I'Tr: II'I'I'IIIN IIN I.: I'F:.111 2n23 2022 RLnl dLbtorb ALcriiLd inci)ille 41.224 .$1,694 (),236 12.545 13. 2n23 2022 I'ax&illllll dnd 511Li4Li securit), ()thcr CTedIiors 6.096 79.47C) 81),2(J7 8.5.-f 72 Page 16 oiilinued...

JF.SI'S HOSPITAI. IN, CIIIPPIN'C, BARINI.'I' ()'I'I.-s -I'o 'I'IIF'_ I.-IN.4NI'I..KI. S'I'.I'I I.. Ill.'N'l'.%- eontinued . .1 IIF. I'F...111 EN DI.-D 31 1)I.'C-I"..IIDf.112023 14. I0I'F.IIF.NT IN b-I'ND4i N¢t moi'emLni in liind5 Tra115ters benveen luiid Ai 31.12.23 At I 123 l.nrc.s1i'letLd funds E.*iriiUt'diiiwi RLp41ir l-ui)d Properij. Rclurbishmeni &. Modernisation Fund - Aln)slitsuses l)ropenJ Rclurbisliincni &. ModLmisation F'und InvLsimLni I'ropLfiiLS FuillfL DLvLlopment and Impr()v¢m¢n( of the AltiislJuusiS A¢¢uiiiiilaiions of Income 7112,21)2 117.7121 6¥4,i70 27.i,UOU 211U,OUO 40U,UOO 259.114.4 282,171 ).1116 27.674 l. uiuri l)LVLlopmLni and ImprovcniLllt ol. l.'uiurL IinpTO%'knlllknlJt ol'Administrative Oftice .50.1100 2,.S(y8,641) 2,S78,601 Rc¥tricttd fund% 428,014 7.749 4J.S,7(J3 F'ndowin¢nt fullds 13,411.S,11311 .syJ,1183 14,078,113 ()'I'.11. I,'I'.Ni) 6111,784 17,{11)2,477 Nct Inovemeni in tunds. inelLided in the above are as lii1lii￿S.' Iiicoming rLsuurcLs Re4(iurcLs LXPLndLd (iuinJ und MUILIIILIII In luiids I nre4triiled fuud l.'xtranrdiTiary' Repair l.'uiid 117,72Jl 112.5,71Il)I Iix,Jioi 117.7221 27,074 11.SJ,JllJ 871,C)94 1843,4321 118,310 9,9.$2 Rrstrii¢¢d funds Ililbraham 14ospi(al Q'harity 36,1137 135,7451 7,749 Tr-.niloi¥mont fibti(I Copjlal ￿nd0%￿ment .$1)3.083 q93,1I83 I'()T..11. FI INI)S )UIS,531 871).1771 SXI.4JU 6111,7114 }Jage 17 eoniinucd..

JL.4IIS 11().%I)1'1'.41. ITr4 CIII I'I'IN(: 14,IRNF".T Ol'b-.S TO TIIE FIN..KNC'I..11. ST..I-I-1.-111.:N'l'S- ¢oniinue l."C)R 'I"Ilb- I'F-..111 LNDED JI I)I.'C'I."NIBI..R !1123 14. Net Inoi'¥lllLnl TraJisf¢rs beiii'Len fuii(li At 31.1222 At 1.1.22 I ni'c.%tricted fund$ 789,750 {87.4581 702.292 I'riipLri)' Refurhi%hinLni & Modemisation Fund 124,051 I.$0,Q49 275.000 Pri)iiert}' Rcfurbishineni & Modeniisaiioi) Fund- Investment lJroperti¢% iiiurL I)ei'elJpiiiLni uiid linprovcmen( ol-Llie 200,000 200,000 400.000 571.J93 9,IS(5 40U,000 282.171 9,186 Accuiiiulaiions nf Inconie Ilesid¢nt% Fund uturL I)LvLlI)pm¢nt wid Improveineni (Il. 211.727 150Q,Y491 200,000 1.50.0110 2no,aoo 500,000 350,000 2,444.38 124.269 2.568.649 Ile%lricl¢d funds lilbraham I Ii)spital Charity 464.035 136,0211 428,014 L'apiial ￿ndo￿nLlli 14,268,143 13,48%,030 16.481,693 Conip£1ralivc ti¢l iii()vLn)eiit iii liuids. Incllld¥d in lh¥ dknve are & tollo￿..￿.. Res1?Iirces ¢¥pended Moi'L'iiieni re%()urLL% 14.944 829.173 111.6361 1617.4461 190,7661 187.4S%1 211.7!7 Accuiiiiilalivns ol. Incvnic 844,117 1629,U821 190,7661 124,269 Rc.%li'iclod fund. 30.-540 1.51.9651 114.5961 136,0211 Tr'.iidiiiiiTlI'nt fund Capiial Liidoi¥iii¥iii 1783,113) 1783.1131 '()'1'.4 L l.'l N. 1).% 874,657 6810471 88¥.475 6y4.86f1 Pag¢ 18 01?tinued...

.IE4il,.% 141)%PII'.,11. IN C FIIPPI.NG B,IRNI L'l. OTIS TO TIIF. FIN.INCI.11. ST.ITr.iir.Ni's - cnnlinued I-nii 'i-111.- I'P.. 111 F'.NI)F'.I) J I I)LC'LII IILII 2023 11()I'Tr'llTr'IN'I' IN I,-I'N D.4- cnntinued A curreni year 12 moi)ths and prior year l ? months combined posiiion is as folloi¥s'. Net Inoi'eiiient in luiids Tr￿)sfLrs b¢Thi'een I'unds At 31.12.23 At 1.1.22 I'nre5tricred funds l.. xiranrdiiiar! 5ILpair l und l)rai)ert5' kelurhishment & Modemisati(In fund 789,75(J 1105.1801 684,-f 70 1.fj0.949 275,000 l)rai)¢i-t}' l<clurbishiiien( & Modernisa(ion l.uiid 200,000 200,000 UIUTL Il¥velopiiieiii aiid Iinprnvemen( of die Aln)%lii)USL.S A¢cuiiiulalioJis of InconiL Re%idLllt% Fuiid l-'utiirL I)LTrelopInLnt In)pr()v¢itt¢nt of Iiive%tsnenl Properlies uturL Iiiiproi'LiiILni ol'AdininisirlltlVL Ollic 4110,UOII 571,393 9.186 239.401 15.50,9491 259.1445 9.186 200.QaO 150,000 200.000 550.1100 400.000 2.444.-311 134.221 2.578.601 RL'4lriited fund 'lIbrah￿l1 Hospilal Chdrily 464,03.S 128.?721 435,763 '.n(Iiiwiiient fuiid¥ 14.268.143 1190.0301 14,078,113 17092477 A currcnt year 12 months and prior year 12 mondis combined n¢1 niovcnient in lunds, included in the above are gs lollows.. ke51711rLes Cjaiiis kfftd losycs Mu¥¥Iiicni r¢soiir¢Ls I,'ni'es11'icted fuiid5 33,255 1.6112 556 129,3591 11.443.155) 1109,0761 1105.1801 239.401 A¢cuinulaii(Trn& ol- Inconie 11,472,514) 1109,0701 134.221 Ilc%tricted t'unds 07,377 187,7101 17,9391 1211,2721 I,-.Iid()wnion* funds (190,030) {190,0301 I'()I'..I l. P'l Nl) 1 783.188 11,560.2241 307.0451 ¥4.0811 Page 19 ¢onlinu¢d...

JF"SI I,S IIIISPIT41. IN C'H IPPIN(: RARNEI. F"nR .1 11 F" I"F'..% R l.'N l)l.'D 3 1 1)1.'C-L.IIBLR 2023 111.'I.AI'Tr:D P 4RTI' DISC'I.I)SI IR Tr:S Ther¢ ivere no rela(4d partj iransaciions for the )'ear cnded 31 Deceinber 2023 No provisi()n ib rEquirLd liir IIK iaxation since the Charil! 5 actii'ities tail within the spLcial exemption lor chariiabl¢ actii'ities giNill bN b¢¢tiun 505 of die In¢iiiii¢ L￿d C'orporaii(>n TdX¢S Ac( 1988. pb'N%ic).N C'()%I.III'I'.IIL.N'I' 'h¥ ch￿1t}. coiitribuiL% 8°/0 of cligiblL eiiiployc¢s' gross aiiiiiial Siil(uiLi lor Ilie beiiLlil ol'th¢ii persoiial pensioi) luiids. 'I'he lunds are held in 4¢p￿a[cl J adniini%tercd tuiid% by Rnyal l.oiidon l.-Inploy¢r c(IniribiiIion￿ to ihL scl)LI7IL for IIIL >'caT aniaunied to £12.164 101 4 ciiiploye¢s12022'. £9.097- 3 enipluyeesl. 'I'h¢ Lhariiy is curr¢n(l}' niaking unfunded non-contraciuyl p¢nsion paym¢n(s ol. £10.142 per annuiii i() tlic widow ol. a l(Iriiier eiiipl(IyLL uul of 115 gLnerul incon)¢. In addiiioii, the Visit(Ir% agrLed to Illiike a rion-¢i)nlraLlual pension pas'n)eni ol. £1,972 per annuni to dn eii)ploy¥e ivlio rL(ired d( Ili¢ 01-21106. -1'hLSL co￿15 arc LxpeniLd ivl)cn paid. Pd¥e 20

.IF.SI',.$ 710SPIT.,tI. IS C'llIPPlNC. B.ARNF.T 2023 2022 Ini'estmcnt income R¢iitJ i¢c¢ii'¢(J froiii I'Liital properti¢s 270,2111 68,-$83 2().041 IUJ,$44 ),40IJ 12,C)32 79.880 21.064 116.255 1,306 2.78.f l.-ixed interest DividLnds IruTI) L4LLIIIL'S COIF dLI)osil iniLrLbl 490,41 483,402 41¥,121 395,255 'I'iJt¥l inciimlng i'¢*(iur¢L4 874,657 rii L4tlllLni nI￿n￿%￿Lin(nI cu¥t 29,662 30.059 19.521 16,.5.54 Inv¢%(iii¢ni i)rui)¢riy indinlLiidnLc 711,435 141,284 96.6SS 186 J68 14,2(13 111,7113 154,082 12,17Y 8,48? )Ln%ion8 In%urkm¢¢ IlJ,714 1.52,747 14,341b 55.675 78,373 %,714 11,106 60,277 41.194 $77 4,3.f O $61 Rci)airs I£￿11<% ai)d Maier l)thLf &FiirdLn Lii.%l l.egal ii nd prolessional 18,631 41,193 Miilor VLliiclLS dcprLcidlii)n C()mputLr Lquipniint depreciaiion 4,3.$11 x.$1 36.3Jil 4,ifin (ri<￿I¥ lu indiiiiduuli 642,693 490,215 12,114 Suppibrl cn%t Ilaiidgcnicnt li'age5 Carrsed luiwatd 26,1114 26,814 23.442 23,442 This page doc.s not fomTr part ot the ststutary financiaI statemenL Page 21

.1Tr'S1'S H()SPI-I'.AI. IN ('III VPI NC. IIARNTr.'I Df.T.111.r.D ST.,ITf.IlENT or ris.INc'i.11. .ICTII'ITIES .'()R I'HF-. I'b-..IR F-.NI)F-_I) 31 I)Tr-.C-Tr-_NIIIF".R 21123 2023 IlangAement Briiukhi fiini'ard Socidl securit5. 26.814 23.44? 2.569 768 35,184 .4dmin expens¢s 30,8011 Cil.46.7 61.963 7.814 856 Soci&il security Pension .4udilor5' reJiiL1iier￿LLI(? -4udil()Is' rLinunLrdtii)n IOT lion audit iVOTk 938 34.5 6.000 5.400 21,621 20.070 'rotal TCS1)urc¢% ¢xp¢nd¢d 879,177 6SI.1147 Nei inLlbinc 2¢) J.54 IY3610 Tliis pag¢ doc% iiot foriii part ol-th¢ 5taiuiory fiiiwiciai siateii)eiits Pag¢ 22