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

JUBILEE FIELDS CONI4II*TfY 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 H*Dx*ity
K M4Ytimer{w*d6J10251
D Fr￿k￿￿￿e (>*irl{ttsipxd7.42026)
C L S4xty
K VwI¥f￿1#•]2L9j02S)
DEA 2AL
05317292(Er¢twxt*d 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 Phwti<e Awlicllble ￿ chanlics wrparill8 ih¢iy
in •ttordw with the Fin￿rK￿lI Rcp>rting Stsndud 4M)Il￿ble ifj tht iiK I￿1 Kyblic of IT¢land IFRS 1021 Icjfectsvc I
20191
OBJF.CmE5 A*I) 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 th*E 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￿ ¢l*tsi&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 V*bi¢b it
m¢UCtURQCOITRNAl*CE MANAGENIENT
Copitttutiofft *￿d Oblotts
2(￿ aod ￿*[¢￿#¢[￿]¢b1rIty ia*NumF<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 J*6 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 v**t r*ded 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 movt*At
11574)
9m5
RECONCIUAT]ON OFFUNDS
wij
423.161
TOTAL Fvf4DSCARRIED FORWARD
44713
451,152
432236
Py6

JUBII.EEFiELDS cO￿I￿lUN[rY ASSOCIATIO
B*lipct SILttI
31 21J26
2•
T•l*l
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 fin**iil for the y#r ¢Dd¢d
31 Julu￿2026ill K¢￿a￿e￿1th SKtion476 ofth¢CoryJDiuA¢i 2(4J6.
t￿￿1n8 th¢ th*l￿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 fwwKJ*i 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**•¢l*L SIA¢¢iiit*lS
f•rihtvear¢•drdJl J*•ur> 2•26
ACCOLYnN'G POIJCIES
The 5¢a*Th￿s of tht ¢banuble r(xry*iy. wA￿b IF • benvfrt FRS 102. h*Ye been
st￿ ¥•b(able m th¢ UK RtrA*IK 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 Ii*lht Fub*Ad•l SraitwtAiJ-rywtthwrd
f•r i1* wt*r 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
P*iO

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 J*Thu*ry 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 f*nds
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 sys*m 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
ChArli*ble *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
bt*t
7,1￿*
853
634
15,733
1•6
1182J
11,423
132
764
56,485
14JJ17
IV16
9.075
P•16