2026-01-31-accounts

REGISTF.RLD COMP￿1}, SUMBF.R.. 053172•2 IF.mElIDd aAd WilÈsl RÉCI.STEKF.D CIIARITY liUP4lBER'. 1107811. Repurt oftheTTh¥ttu UMdlttd Fkn•id￿5ts1eMC4ts rortke Yur Eddtd 31 J•ury 2026 JuBILEE￿ELDS COMMUI¥ITY A￿￿￿￿ATION M1￿belI1 Griev BishLV Aucki￿j ). [￿rkn1rD DL14 6HX

JUBILEE FIELDS CONI4IITfY A&SOCIATIO.Y f•rlheytArnérd 31 la•￿ 2•26 Rep•rt•f th¢ TTWStrti 16

JITtLEE FIELDSCOIL)1LTh￿ k&WCIATtoi RtrtTrw •d AdrniAi5tr1tht Dtl f•ribe )ttr t¢1￿31 Ja••r)' 2016 TRLTsfELS J&Jx(Trtaswu} N HDxity K M4Ytimer{wd6J10251 D Fr￿k￿￿￿e (>irl{ttsipxd7.42026) C L S4xty K VwI¥f￿1#•]2L9j02S) DEA 2AL 05317292(Er¢twxtd W45ts) ER DL14 6HX

jL￿lLEE FIELDS COIIP4lUYITY ASSOCIATIOY Rtporl ofiht TrvJ1tt5 for ihe yeAf tndtd 31 JIN￿￿ry 2926 Thc IJu5ttts arc ￿$0 dtrethrs of tl th￿lty for thE PUTP35C5 of thr Con¥thni¢s Acl 2(KhS, prescni Ih¢ir rcport ￿lIh th¢ rv￿ClaI ststenxnts of tharity f¢r th¢ )WT t￿d 31 Janu4ry 2026. The lJusltts hav¢ •Wcd the pm15￿8 of AttollntUW 4ts1 Re￿ting by Chaniics.. Ststem¢nt of R¢cornm￿¢d Phwtirting Stsndud 4M)Il￿ble ifj tht iiK I￿1 Kyblic of IT¢land IFRS 1021 Icjfectsvc I 20191 OBJF.CmE5 AI) ACmqTILS VlsifrTh ￿115$10￿ ￿￿Slon and mission wt ￿ ht¥rt of all do Dlong the contin￿1 S￿reSsiOn plthning to exisljng s￿(r, Ma￿1?1￿ thc c¢Trtre io a hi8b S￿￿Jard a safe 4nd frithjly enVir(ffJr￿I for Idul￿1cbl]trc￿S ￿ty)¢ And the f￿￿111¢￿10ens38e in the servi￿￿ CtiVities th¢¢tntr¢h&8kn Otr¢r. 2025 h&$ iw ¥npth¢T P[¥1￿1ve ye4T for Jubilee Fields CVrtlln￿ity Cthtr< A% we £￿tInue to 8TOW ow rt4rh •TrJ slrrn8tlKn ¢Jur rol¢ •5 w¢1(x￿ll￿ ￿j￿rI1.Y￿dhvb f¢tth¢ kxal¢omrnwity. Building QD the pro￿ m3de foll(hwinE our EvvrrrwrKY arm¢ wiV*. we have fijrther Str￿8then¢d the b)ud this ycat through the rttruitswAt of • new vrith ¥Prri￿lI1 cXWti5e ifi XeQUMing. Thii kn enha￿￿ LMJT fI￿C)ll

JLIBILF.F. FIELDS COP4ITr+lUNITY ASSOCIATIOY Rtporf ollhtTr¥%tvs for Ibt year tndtd JI Januir> 2026 o￿￿cni.￿ Acfi)'ITIES Jn rewn5e w A <A)Lthued irKrr4se in [(￿lfIll demwLd for sersice& ¢Apanded our 5uifteam by Arntsng ¢w metDbcr5 ocstaff Ibis inN'esltDeDI ￿ r•pxity b&5 en5wed thE thc rentyc COntiDUC kn operak ¢ffecuv¢ly. saf¢ly. tvely for a]lu%Tr JSg*tllknllity of (vJr kntildLng. This bas enbbled IKat48 5y51em to i tNKe and erOv<ffit￿llI sobull￿ ill)PD%i4 cotDlort wbi]e tethJcth4 ¢05L%. W< ue al$ty due to have

JUBILEE FIELDS coNf4lLTrITY ASSI)CIATIOY Rwrt oftbtTrusitts for the)￿￿reDded )] 2126 FL%'k%CIAL REIIEW Rtttnes polk). Thc M￿$ c(￿rtn￿t￿ ¢ltsi&r it lo m?intsin vnrestrickd which re the fre¢ reserve5 ofthe chanty. •1 the kn'el of thret MOTh￿ ofcote eX￿￿tsjrc and rtdundarKy <￿￿￿er￿￿Ll Tht rtsctY¢5 are mainly representrd by the centr to fill￿8$ and equipDJetsi £387,878 12025 . £3825031 . W(¥kiD8(apital reserves of£40.835 12025-£24.719lJre ¢OnsidU￿ satisfxtsry. Rbk onl0￿8 mi¢w rff(Ycss hbs rThY4Jed rAicrf fimdllkg oppr￿ltieS Milkbk to tbt wxi ￿50 I￿Y risks ts Vbi¢b it m¢UCtURQCOITRNAlCE MANAGENIENT Copitttutiofft ￿d Oblotts 2(￿ aod ￿[¢￿#¢[￿]¢b1rIty iaNumF<r 1 1078111. It is JiJDita by EUtt4n¢. Wai¢slCkntyNunthT11075111. S￿e 31A JaDW I(￿, the cbaritlbk conknLYd the of thE rrfigrd followiDi th¢ by S￿1¢￿ (the arta of btatrrtl yitlwx¢ of of phiir4L Telipous w otl LX(Wi(ffj with the£i¢¢tofiwin¢ of h"kftrth¢#idllthth"¢Dnts. Y BoA.Tr4•¢¢

Mky 145 Art.￿11 Xlll In IXII 1115, thè the ith tht J6 tht th&t the f•ir 1$ ax Mr Nwl Rth IfA Ilth* DL14 OIIX 21 Ar¥il 2

jU￿1LEE FIELDS COIL11￿1rry ASs￿lATIO.y r•r tk vt rded 31 2026 2026 Trtal 2025 TrtJl JNCONIE L%T>owTri&Yfs FRO)1 49091 151674 l52J62 77 431 JASI 9,121 431 186 Tots] 157.188 ExPE￿7)mYRE0 S&764 143JJ7 148,113 tTr4COKE Tr4ns(trJ bttw¢¢• 18916 9.075 14 21052 (21A52) Net movtAt 11574) 9m5 RECONCIUAT]ON OFFUNDS wij 423.161 TOTAL Fvf4DSCARRIED FORWARD 44713 451,152 432236 Py6

JUBII.EEFiELDS cO￿I￿lUN[rY ASSOCIATIO Blipct SILttI 31 21J26 2• T•ll l•Jhds 2025 rotsl FIXED ASSÉTS TaDpble ￿ets 10 7.171 317078 382.504 ' CURRL%Y￿￿ 1&124 24611 202 5,306 41103 40.1S7 44JlO 41765 8707$ 51,4tr) ' CREDITQILS rr cuRRE￿ASsETs 4fjJJS 42,765 49,732 TOTAL ASSETS LLSSCURRE LIABILITIES 41&71J 41765 471,471 432236 . ACCRUAISAP41J DEFERRF.D INCOME 12•J261 (20J2al 428,713 22839 451,152 432236 T)S 14 424713 22J39 407223 25.013 4SA.ISI 432236 Tr chTA•blt tiwtty iicDtsthd frwn •lii 477 ofthe CoDWi# Aa 2W6 fwth¢ yw 31 JIDU￿202O. The b•v¢ r￿ rwurcd th¢ ¢omp￿Y I￿￿1 of its finiil for the y#r ¢Dd¢d 31 Julu￿2026ill K¢￿a￿e￿1th SKtion476 ofth¢CoryJDiuA¢i 2(4J6. t￿￿1n8 th¢ thl￿ble key with secti￿ J86 arAI 387 of the (bl e[Ar1￿ yv¢ * tyut &ir vitw ofthc th¢¢ Of￿15 of th¢ ¢hritsbl¢ conwy the end of eath ye4r of or deficii ¢¥h fwwKJi yw xcordw¢ with thp rtq¥ireD ofSttuLU 394 •Th5 395 whith irfhtyi* comply th¢ ofthc comp￿￿ Act 2CQ6 r¢tstio8 bj

JtTrIlEE HELDS COTr+IMLThTfY ASSOCIATIO 31 2026 The fitwKia] were 4ypved by of Tn￿te¢l aNI av￿$td for issw on 21 A￿1 2026 wett sly rxL its F￿8]r by. J Box.Tru5tee

JL'Blt￿E FIELDS COIIDILJITY ASSOCIATIOY Y•lesl•lh Trl•¢lL SIA¢¢iiitlS f•rihtvear¢•drdJl J•ur> 2•26 ACCOLYnN'G POIJCIES The 5¢aTh￿s of tht ¢banuble r(xryiy. wA￿b IF • benvfrt FRS 102. hYe been st￿ ¥•b(able m th¢ UK RtrAIK of lrtlthj (FPS 102) (effects￿ l 2019)., FwsAwi&I lierthw EX￿DdI￿re T1•￿b￿ tlxed T*ullu•

JLTIILEE nEI.D5 CO)IIYLTrTfY A&SlKIATID Y•les Iilht FubAd•l SraitwtAiJ-rywtthwrd f•r i1 wtr Motd JI J•w) 2•26 OTItERIIL4DING AcnviTIES 2•26 2025 2•26 lTriCOME FIiOM CHAR￿ABlE ACmlTIES 2•16 2025 4•m4 41250 15L674 151362 250 3,745 8.9)8 5.161 9•1 16IKX) 29.745 1329) 28109 135• 21352 A5DA PiO

l•rtht >WTo&dJl J•wwi 2626 87J53 S&744 J43J17 .YEfLNCO%ITrYIEXPLN1)mJRE) 2ff25 13J44 31 JAnuary2￿. 40915 40,915 24 2025

JLTBILEE FIFLDS cOF+lF4lU￿Th, ASSOCIATIO oles io iht Fin4DciAI St*ltments. rvr thr VfAr tnd¢d 31 January 2Tr26 COMPARATJVES FOR TIIE STATEhI￿T OF FINLYCIAL ACTINITIES Unresknci R¢5kndod fund Total IliCOME ASD F.hl)OITrThIEN7S FROII Funthn8 for salaries 4nd£efttre COSLS 50.117 102,245 152.362 Oth￿tr￿]ng￿ti%ytits 450 1%6 T•tAI 54,493 102,695 EXPE%DITURE OY Cbllrilibl¢ attiThitièS FuDthDÉ salaries ￿scentre cos¥ 56.485 91.628 NET INCOMFJ(EXPENDITUREI 11.9921 I I,(￿? 9.075 TTNDrfrrs btNeeD fuDds 14539 15.4641 9.075 RECONCILTATJOY OFFUNDS Tothl fillJdsW¢ foThvud 392.684 30.4 423.161 TOTAL FUNDS CARRIED FORWARD 25,013 432236 TANGIBLÉ FIXED ASSETS Fixiur¢i Frwlwld PknM4 Totsl$ Al l FeEw 2025 , A&JiE 571.141 19.775 25J71 616J94 21A52 21 J52 Ai31 J￿￿2026 5YI,141 21852 19,775 25J71 637,746 . DEPRECJATION Al l FeiYuAry2025 22U74 Jjh 9,671 23J.79• 16.071 31 J￿￿￿1026 234397 2327 12.914 NEYHOOK VALiJX Ai Jl J•Juwy2Q26 17J41 12J94 JB7,Ki At 31 Jww2015 348267 18,537 15,7(Kl 382,504 Py12

JITrILEE FIELDS COIIIILTh'in' A&WnAll0Tr4 fwtht >taTndtd 31 J￿••ry 2•26 DEBTORS: AMOU%TS FALLL%G DLE M"ITHLI OIE )W 2•26 2025 12• 4.•3Z 14125 1.378 J.928 1•27F IL CTrEDITORS: K4IOUNIS FALLL%C DLE 14TTHL% YL4R 2•26 2025 102 l J75 J475 .677 JJ. ACCRUAJS AP47> DEFERRED L%CO%IE 14125 14. Ttansfers Al 31.126 Umrtstxleiod f•• 24n• J4lJ6 4•JJ6 21852 32J 4U7JJ 1.4521 2143• 4J&236 4S1.15Z P4¢ 13

JVBILEL FIELD5 CO)PtliThlTY ASSOCIATJO ftst iht y¢rtvdrd 31 JThury 2016 14. .MOVEIIENf IN FLryDS_ coDil•tsed N¢1 rrKsvuJ¥ni in IrKluded in the4b0￿ ￿ as followg.. m(wer￿l Vnrutric¢¢d fvnds {39.6161 1&116 11&0781 SWI 15S7641 Rtsttkntd fnds I￿43] 187OS3) IV78 TOTALFUNDS 102333 {143J17) 1(916 Compwr¥llm l•y m(NemenllD f•wds Nrt Ai 31.125 At 12.24 Unre5trkttd 13,468 379216 li.W2) 13244 3287 24,720 382J03 392.684 11.9921 16J31 407223 Rertr￿td fuD 30,477 11.067 25.013 423.161 9.Q75 432236 54.493 156,4851 11.992) 101695 191,6281 li.067 157.181 1148.113) 9.wls P•Ro 14

JUBILEE FIELDS COMF41UNITY ASSOCIATIOY for IhtyeArtrthdod 31 J¥ry 2116 MOI'EIILYf11 FVNDS-tOodfftth Tnnsf¢r5 betTreen tkning th¢yc4r the Ch￿tY Teceivcd D CWiL￿ GT￿￿ fr¥>m Commw)ty Aciion NorthumberlaThJ In the sumDf £21.452 fiJyJ the h￿Ing wem upBTrde ofthe Comrnwiity thtre. The sysm iA sep￿M￿ 2025 the sum of É21,452 inc]￿Jing in FLxed As%ts . Improverncrt lo Pfopcrty. Th¢¥tfrx< hs b￿n traDsferyed fmTf5thrt¢d fuTh15ty Mwest￿e￿Ide$7g￿at￿jjfithds. Is. REIATED PARTY DISCIA)SURES itig th¢ ye•r, th¢ trus￿¢% ofthv Ch￿ htred tyJ¢ th¢ ¢tyMyJThity io otrrtt or1￿￿11(￿l wtib wbith th¢y alyo ¥55￿7￿￿. The fatiliry WM AV4Llabk tk iennj Ls Ire •vailwW¢ to third F PWIS

JLBILEE FIELDS ColLI￿￿Try AsS￿lATIO r•r theiv4r JI Ji•i•ry 2•26 2026 2025 INCOME Oth¢r tr¥diDr Kliviti 9.128 ChArlible rthi¢ies 41250 GADts 151674 152,362 I62￿3 157.188 JWJ 51,7•2 24m3 67J75 87JS3 91,6Z8 W4CS 14994 744 952 9,185 737 619 9)7 btt 7,1￿ 853 634 15,733 1•6 1182J 11,423 132 764 56,485 14JJ17 IV16 9.075 P•16