RegiBtered Nn. 5657062 Registered Cliatitj, No. 1114686 ST PHILIP'S CENTRE LTD (A Company Limited b), Guaraiitee) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DF.CF.MBF.R 2025
ST PHILIP'S CENTRE LTD Report of the Ttugtee5 aftd D1CtOrs for the year elided 31 December 2025 CONTENTS Page Tru5tecs, OFticet5 and tsldirisers 'rnistees' Report Indepeiident Examiner's Report Statement of Fiiian£iql Actsviues Balince Sheet 10 Cish Floiv St21 teineiit Notes to the Fintiiciil Stiteineiits 12-27
ST PHILIP'S CENTRE LTD Reference And Admittt8¢raltve Detai18 01 the ChatLty, its Ttustees and AdvisetB fot the )rear ended 31 December 2025 Tru8tees, Officet8 and Advi8er8 Tru8tee8 and Director8 The Twstee% Hye also ditecrots of St Philip's Cenu'e Litnired Eoi tlie purpose of compan}, law. Professor Robert Alltson (Cliaitl Reird Lesles, hloseles, Mts E4 niilla TapLitt Rffi.d Al1dLv F2ri'Angton + fvls Jane pk1'Jisoll + Nlts J1?)e Freiich
Ra.d h.IArk Biirleigh
Reird Vargliese fvlalR}pjl I,uko$e hluthftlHII' -1 DaiTid CR111 (Appoiiited 4 MArcli 2025 Ilcsigned 17 Jijne 2025) * boiindl& ti1 TllStee # AdditionAI TEiistee + Appoijited Tste£ Isce pllge 3 foL furilier inforiiiation Cojnpany Tegistered Aiiimber 5657062 Ch#rtty regi8tettd Thumbei 1114686 Company Secretary frs Barbata Caiins (Appointed 23 June 2025) Registered Office St PlIElip's Hi)11se 2A Stoughtoti Diiire Nortl) Leicestet J.F.5 SUB Ixhdependeiit Examiner Jordan DeJii)is TC Groiiii 42111iltoJi Office PArk 11 Higli Ilieiv C108e Lcicestcr LE4 9LJ Bank Thc Cooperatss'e Batik PO Box 200, DelE House Soutl)w2}' Skelmetsd1< le, Lancs VN8 6GH
r PHILIP'S CENTRE LTD Repoit of tlie Trustee6 and Directors fot the year ended 31 December 2025 I'he Trnstce5 (who <lre also director& OF tlie cli?rity, for tlie putpose8 ofthe Compinies Act) pteseiit tlieir TLustees' Repr)rt togetliev iiritli tlie Iinai)cial 5tiltemeiits of St Pliibp's Centre Lrd (Ilie Ch%tiry') for the }yeAi ended 31 Decejiibci 2025. Tlie Tiiistee% coiif%rin tliftt tliE Ttiistee5' Repott Rnd fin?¢ ncial qtlteinents of the compijis, coini)l}T M?Ith culreiit $ttitutO4' Eeqtjirements, tlie teqiitLtmeiits of tlie compiiiiys goverrtsng dvcuiveiit i2iid tlie provisions OF die Statement ()f Recojiimended Pr2cticc 014 Iiiia4, 2019). ?pi)Iscible to ch&ifitie& prepArit]g tlieir aCCOiinL% in i¢corditLce ivitli tlic Fittaiicid21 Reportiiig Staiid2t rd 2pplicable in tl)e UIC Ilepublic of Ileland (FRS 102) lefftctii'e j14nlI1], 2019}. E8tablishi)ieni and Objectives The coinpxny ivas llicoxporitcd on 16 December 2005 aiid r£stred 2$ a rhatstyr iwtli tlie Cli2riti' Coiniiii5sion on 15 June 21M)6. T]ie charit)r commenced its ictiirlties on l Jatliiat), 2006. Its objectives 1lt to Ace ediicAUOii ond gener%1 clJf¢rital)le PLirposes foi the pub]ic benecit b)". l. Equipijing Christi&l2lS Aiicl otlierg to lii'e and work i niiiltt-fiitli society,. 2. 1)rosriditig opporttinityes ro reflect on Christsi11 11]iS5ion. presence, engageinejit, di2luyse aiid eiT1rf ngelisiji wAthin i? mulu f14 Ith world. 3. Offetuig toiisiiltAii¢ir And trRiiiing seThrices to enible people cominiiiiities in Jtticebter ind bcirond to lii'e togetlitr iii l)%tt110115'. 4. Sli&Trrii)g regiot1211ir Jiauotldi11)T and ititettiAiionall}' tlie experteiiee And experti5c gAined Erom the objecis 112 1, 2 ind 3 a60I'c. These foul objecuves of the Cl)IritST ivere ctystsllised in 2007 iiito 10 mxiii Asiiis for tl)e purp05e5 01 the Biisiiie55 P114 n., Aiin l.. 'lo delii'ei triiiiiiig to Cliristii21)5, la}T Rl)d ordLTrintd, to et12ble theiii to lii'e cot)Fidetitl)r iti i Inulu-faitl) societyp eJIge, witliiii t11eir Tr"xiioiis coiitexts, it] di12logue, mis51011 111d cojitribiitijig to the ctsiiiiiion good. aftd Aiin 2: To delii'et tt'aiiiiiig nd cojisultl& IIC5' to piiblic and privite sectot org1nis1ti0tis, iiid to those of odieL Eaitlis, to ejiable tl)Liii to dTe10P f?1 itli ietses5 2nd to iinderstAiid the role of E14 itlis iii soeiety,. I¥J 2015 the Trustce8 disuissed the objecui'es 111d felt dieiy reiiiaiiied lit foi piitP05e aiid needed i?0 cl)Allge. StriTCtUEe Governance attd Managenient St Philip's Centre l.td, a ¢oiMpiiii, limited b}, gliaraiitee, 15 gr)veined b)T Its Nlemornndum and Arucles of Associition. It is a registered cliaLitI' (No. l 11468C)) &1nd its inembers Agree to coiitriknite £1 each in the Li'ent of the conip#ns, beiiig llFound ui). ,leiiibersliip OE tlie Cenu'e is Lestricted to otgAIIiS2ti0ns [11118 ind 2ble to ssent to die objective% OE thp. orRani5atioii and able to offeL a sufficient stit kc ill its operauoii. Tliere te ciiiieiitl} 6 x)ieml)er rgaiiisi& tioti%.
ST PHILIPIS CENTRE LTD Report of tlke TtU8tees 4ttd Ditectors for the year ended 31 Decembet 2025 The Fout)dei Meinbero of the Cejitre [e.. the Diocese oFLetcester die I?rOC1]I11 Church Coiineil OE St PliiEip's, EITiiigtoii the East NlidlAllds s}0d of the Uiiited Reformed Cl)urch tlie Nottliamptoii IFormei45, O.Nford & Leicestei) Distt'ict of the hlethodi$t Churcli the Romin Catho]ic Diocese OF Nottiiigliani There is at present one AclditioiiAI Meinber As follo11.. the BIlPti5t Ui]ion of GLelt Bi'itaiii Tlie Tiustecs of die Ceiitre inu5t ll be co11fniCd iii oFfice bi. Trrote it tl)e Annual Genexal Meeting and tlie ntsn))11 teriii of office 1$ 4 Ireats. The 'fLiistees iiia}T also appoiiit ui) to 5 fuLtlier TIu5tees to idd exi?ettsse to the BoArd. Nei4T Triistees ue indiicred And trfiincd bs. thc Cliair oFTiustCC5 and the Ceiitt'e DAiector. Tl)e Ti'ustees cui¥endir Ineet fiipe rime.% per }Te4L atid 8Le sui)POLted b}r o Trustee-led Finance Committee. Das'_to-dair Illl¢ Él2geti)it OF tlic Cci)tLe is delegatcd to tlie Centre Directoi. Tl)e TLltsiees l)alTe IIRd regaLd to the Cliarity, coinini551011's guid41Jice on piiblic beiielit, iiicluding tl)e iiilaiice on i?dvaDcenient OF I'eli£inii. Piihlir. benefit is deninn8tri& tell iii()%tr clc2rl)i iii the coiit8es nd vide-tatigAlX£ Ptogritniiie iijade Freel)T aiTliiable, ivell in tlie Ceiitre's proiniiieilt iolc iii coinmunit), engageineiit botli iii Leicesttt aiid be)'ond. 111 2025, Centre sNFf coi)til)Lied to p111. a 8gnIfIcant role in public ei'eiit5 Iiid iii 2ddLessii)g commiii)ityt cohesioii issues, PALUciil8LI)' tIILougli supportii)g tlic Ititetciiltural City, project. Tlie'J rustees held auvi, da)T on TIlrsda), Ildi Septembei. discussing ivith stsff the oppottutkities and cli%lleiigc5 fRci118 diffcrcnt 1spects of tlie Cenire's ivoik. Tlie JnJstee$ receiiTed regill repotrs froni the Cei)tre Director on the CeiitL'e'8 ivork Ajid ¢qtteiided soine of tlie actii4ties tli?1 t tlie Ceiitre conducted. Tlje Trustee.% haire assessed the tisks to iirliich tlie cliarit)i is eiposed tid lilli'e t2keii steps to mitigate tliem. Ciirretid}T Ihe iiiajoi risks incliide the tTron-teneival, ot redCtio1], oFsignificaiit grants, ai)d ri5k5 to the Centre's pubLic iepiithuoii. The CeiitEe s AchieiFemei)ts 'rhe 'l'tustees are plei18ed to repoLt that duiii)g the )Tear, in piii%uance OF its chiriLlble Aims, the Cenu'e has delIved a iwde rxiige of ictiiTities, courses, seLVLce$ ld etjgageiiients. Our straplÈJie ai) oigani514 tion is that iii a ivorld tliat As di5ded iii so nian}Y iiiA)Is. Ive belieiye ive cin leirn ¢0 qilpe Mkell rogetlier,. Ive use foiir criteria to 1ssess our ivork.. eii4.oiiiileiJ. beThtTeeii tliose ivho are diffeteiit. deirelopitTrg iipideiyiMnHiii% abolit tl)ose th"ffereiices' formiiig reliuoiiships of 1171$1 bernveeix people And etiibling tl)em to iooP¢iYile lllith eRcli otl)eL Foi their oivii l)eiieFIt ftt]d tlie good of society d1t large. 2025 s?w some eliAt)ges iti stafftsig.. N,IAuittii Flebblewliite (CeiitL'e N.1211xger) Rnd Vii, Frowtt (Oixi Flistor), ptoject) mnved on to new ch14 llenges. Ille iYel¢onied JAcgiii DeAii Is OElicc fvlai11ger. Learnliig to live V4rell togethet Leii ItiiI)g to lii'e ivell togetlier is centLiI to eiperyr aCulpty, d)e Centre conclucts. Ixle do not limit leartiiiig to Mihat tikes i)lftce in (orm81 settiiigs but reco]1$C thit pcople Icai(i in dtlferent IV1yS.
ST PHILIP'S CENTRE LTD Repott of the Trustees and Directors for the }'ear ended 31 December 2025 Encountet Itich OE tlie Ceiitt'e's iiiork is iii fxcilit2tiiig ($t cttcoiiIiters ivith people uf Faiths 211d religioiis ijicluditig iio teligious be]ieFs Rnd Faith. We coiiipleted the Ist }PE11 r of oui fii'e-}'ear grfint Ftoni d)e Notthllinpt(In Disttlct OE the Methodist church, en81118 540 people. Ille Thn 2 5ucc258ful fir8t eiicoiinterb progLAni CAlled"Coiiie Dine" O)IL Sed on TV program witlj a skmilar ndiiiie). Ol'e¥ 20 P<1ilb Inet for the fiLSt time.. 111411)}', e stitl iti toucli ivith eacli othet. OUL edLICAtioii depii runent sAiv i significintinCLease in geograplitcxl reacl) aijd steady Iiiiiiibers, tnygsiig th 7,0813Toung people ii lid 676 adiilts. The RoAd%hoiv tM Nvorkcd in iieiv tveAs, notablsr Roth¢Lh11 lD, El},, NorEolk and SufEolk. Ve rati 10 trikiiing cli)T% Eoi a total DF 229 1.eicestersliire PolÈce iieiv tecLUIts 1iid i d411, stAFE of LeicesteÉshiLe Coiiiity, C.ouJicil. I'he period ttlsu icsiilted iii somc firbts ve an internieih'A¢e leirel coiirse For 20 st¢1£f OF tlie NFIS Inteyated CRre BoTrE Ld uyl)ere wt txplurcd the inteipla}.- beNI'een reltgion 111d clilttiie. This W&lS 111 &1ddirion to lln iJitroducto4, di}. l)eld C41rbei in tlie }re11 foi 18 CDlleAgiiL'S fioin the siiiie otEAtiis#tion. Ille kl40 I',iii % Trvliole da}T of tLaiiitt]g for 14 strff of the LeicesteiTliire & Rud2L lid Cricket fniiiidit Uon Understand Once 1gaii), we iirere isked to ptOlT&de Pm'ent ]iteii2C)' tLiiJiiiig to SSL8r stattttori, ptvtners to iTLCCt dicir PreiTeiit ob]iytions. Tl)e fl14 gsliip CARF, Sili"eL IlreTr'ent trRiniiig course Lan hvice over rlie }Te8r ivitli 4 ttcndces floni tlie piiblic and commiinity. Riid i'oluiitar}' sectol it) attetxdaiice. The l&nfiiicial year incliided CARE Gold COLILseb £25 ivell, VL lllso ri?n traiiiii)g for 160 Anglicati ordiiiknds bAsed n¢ St Meli(ttis. In ad(h"ti011, we proiFided engelt11ts ivliicl) iiicludtd trkiJ)iiig. iixfoLittAtion or SUPPULt to li uryde iAt]ge of bodies iticludit)£ r)¥ fvIontFort U12ii'eLSlty,, E)Tres Nlonbell Club foL Yoiiiig People, Foieign &. Commojiivexltli Office, G2tewA)' G.ollege, l.ei¢e8ter College, Leicestershire Coiinty Cticket Cliib, l..eicestcrshiLe & Rutlqiid Cricket Foiiiidation, Tlic City OE Ltice.%ter College, h,tiili5try of H0115ing. CotnmLillities & 5.QC14 l Goi'ernnient, LeicesteLshiie C.oun4' Councjl, Leicestetshire Police and the UJiii'tlqlty' of l£tcester. ¥lc receii.ed coiitiiiiied siippurt ivitli oiir or21 li1st0, i)toject"hlemuiies of LÈiTing Ivell Togetlier," dianks to i grni)t froin The Nation21 l Lottet>' l-lerit41ge Fiijid, in(eivieKving 103 Leicestei resideiits. Ive pxodiiced a SUITh715, book iiid in 2026 ivill prodiice exliibitions in LLiicestei Th,liiseiini at)d Letcester C%diedr11. Trust Tht Centre rii n Thvo progr1& ins FocLJsed oil Conimiitiityt IntegLiition (OL Colii), olle for teenigeLS, the otli¥¥ for Adtslts Trvlio lii'ed iii E4}Tre4 fvloiisell. lyle it150 rtiii Eocus gloiips fot LeicetershiLe iiid lILltliryiid Ciicket oiiiid2ti011, wljicli eiigxged a bLoAd LAtige Df Soutli trlsif?ii commiinities to uiiderstAiid dieir leiTels of &iireresr ind patUCIP.IUoii iii Ctickct. The vital work e111bled to coiinett AvAth siyiificxiit secuon of Lcicester'5 ft2itli coJntiiuiiitie8. Cooperate ThL Cetttre contsiiiif d as the Ne1r Neighbours hob fox LEicester. I'his hlllCLG Euiided piy)gThii]me, Ivhicl) is 41dministered tlirougli die Cl)iitch Urbttn Fiind, eni¢ ble5 lo)c11 commiiiiit), groiips to caoi)erAte tr)gether for tlie tr411)sforination rjf their neiglibourhood. Ivork ien)8ined ¢hAllenging in 2025. IVL. completcd ivork in fv1I2rcli 2025 1I1d tlieii did i)vt Eecesire Coligni9olTr of fiiLiding lenlIa1 iintil Noi'ember 2025, Ilthough wurk commenced in SepttInber. Neigl)bouts ls0 hosred Ati eiient to mxtk Interni1tion11 I IVomen'$ DÉlir and deliieved capncity, buiLding 14 lid personal development 5eSSlOtIs.
ST PHILIP'S CENTRE LTD Repott of Éhe Ttustees and Dttectots fot the year ended 31 December 202S le coiiipleied OUL fuiided project to develop the safegijaidsftg ¢1PiCitI' of f21tli-bised organisauons in Leicester 21 lid LeicesterslitLe, de]iTr'ering bespoke 52fegui11ding tL'aiiiing Iti coll2b01[Lo ivitl) P14 rtiiers includ£ng G2teivii}r C.olltgt, And tlic IIF.ICJN ttsllective. Tlie Centie plAITed an 1ctiire part iii the ciirlc And coinjiiunity life, includtI)g in tlie Bishop OE I.eicester's F¢lltli I£¢iders Foruin. Our Dei)uty, Director also seryed the IVoolFII)stitute, LeicestersliiLe F.£euteiiRt]ci' Rnd the I£icestei Tigers Found41tion. In idditioi), he k)1S coI)tiiiiied ro pLoi?ide 41diice aiid suppott to die Lii'etpool FC Equality &. Diiieisity, Fans Foru111 and the Hi811 Shcriff5 Patiel for LeicestersliiLe Piiblic Benefit Activities Tlie Cwktt'e also li s•TeL?I public bet)efIt acuvities, notabl}, Fr£e Icctures atid rentS tOPlC5 relAtccl to lived Idi01] &iid belief. Risk Despite its L2chieiTenieJits aiid tlie stead), groiiTtIi iti deiiiid lid For its seLipice8, tlie Centre and its Triiste coi1tiE)ued to piy carefiil Attention to m41nagiiig risk. Future cliallenges indudc iiiiiintaiiiiiig cleir i)riorities> pfoirjilitig i)iovt Adcqui& te Fktiisties Foi t]ie CeÈitre s eipi211ding ivoik. stt'eiigtlieniiig tlie Cejitre s etumeiiic11 teliltions aE)d its cliiircl)-Eacing woi.k. Inl&1171 giiig public fEindiJig uitbacks aiid inaiii¢AItilllE a 8ust¢15nable Fundiijg bxse. Financial Revieiv The Centre conunued to opeLte througliout tlie year on a fitin flliaiiCi1< I bisis, the i)rincipal sources OF iiicoine being.. Fuii(h'iig Eroin t¥lember OLgMttisntioi)s'. 'I'his included, Eroin tlie Diocese OE Leicestet, doJiLitions En kind to coirer soiiie OF die costs of tlie CenÈLe's Director and tl)e i'eiit uFtliE Centre preinise5. A gr14 nt from thc Notthiiiipton Distt1Ct of tlie letliodist CliuKch w1s also receiiTed. Incoii)e from iT&lLiOUS coijrses LiÈJi bi, tlie Cetitre. Gikiits ind Doiiations, lisall)F aiined at qLlite 5pecifEc oiitcoines. CIIEELch Urb14 Ji Fiiiid. Tliis repLesents Ilie YlOuS graiirs e(elITed in telatioii to tlie Nea Ne&ghbours pro£È*mnie. Tlie TLLlqtee5 coiitinijed to rFiCW the bAIAiice of thc ndIng stre2in6. Total Iiicoiiiitig Resources For tlie }Te1L r an)ounted to £300,227 coinpared to £453,250 in 2024. T11c Tnistecs upisl) to record their wtitude to dill donors <)d tlit siip&)oL¢ Eot the CetTrtre ivhich their coiitribuuoxi8 repre8ei)t. T]ie x?iijorits7 of the C.eiitre's exi)enditsite to be Found, once iiiote, witliiii Sta(f Costg, botl) direct nd iii-kind, ?1 lid Coiisult9nc}' CosLq. 'fhe fiEure of £242,006 (2024.. £276,31D iri)teseiited 67Q/o12024- 71•/0) uf tlie C.entL'e's total cost5. Direct Costs associated ivrttli Service DeiiiTer}' of Couiscs Aiiiounted to £81,754 (2024.. L74,9361, Pretnise8 Eipenditure M, £17,809 (2024.. £16.776), Office ENpeE)ses £5.907 (2024: £6,207) and Other F.Npeiidittire £15,155 (2024: £11.987). 'I'lie iiet iesult lot the }Teat IVRS 11 deficit of £62,404 (2024- sutpIu5 £67.027). It must be recogiiised that sei'eral grni)t5 had bceii received iii 2024, 2nd tt large ptopottioii of their ssociated cost8 were incurred ii) 2025.
ST PHILIP'S CENTRE LTD Report of the TtUStees and Ditectots for the yeat ended 31 December 2025 The Cash Atid Batik Balances At 31 Decembet 2025 11?1 I'e decreased froni £503,053 to £464,58(J, decre41se OE £38,464. The CentL'e's Total Ilescrves d1t 31 DeceiiibeL 2025 were £470,478 oFivhich £51,712 wx$ repre8eiited by Ilestiicted Funds. Tlii% meAtit tliflt £418,7()() was ii#£lAble for unrestricted libe b), tlie Trusteeb. 'I'he iinretricted E(iiids include futhds de51gnated for thc followiiig piirposes.. OpeLI?ti011i1 £271,000 Prejnises Dre10Pme11t & Cotntnuiilcrytions and Techiiolog), £10,000 Otigoiiig Projects fund £92,000 'I'he Operxti011111 build ha8 becn cstibhslied to coi'eL iiiiie nioxitlis of rLi1ling costs, and 1 contiiigenc}' to allow for possible Ledund8nc5y and pioject elosiire eii)enqe8. Tlic Pr1]iseS Developnient & CoiniiiunicAuon.4 ind TecliiioloEy Fiiiid illoiv% £or the upgrade of St Phi]ii)'s Hoiiqe 11id Eor the iipgr£ide of teclinolog}y S)Tstns. Tliis Fiijid ib eNpLcted tu bt iised over tIIL JieKt fsl'e yellr. Tlie Oiigoing Projects Fund twll 111oiv tlie Ceiitre to coiitiijue funding i iCSLAI'cli project to dthTelop A Jithv'cL)tiimuiiityT 11112pping' piojcct. This ye%r fuiids Iiave also beeii set aside to alloiv for eNpendiftiie for oiir 2sl aiintiTeLtsW' ill 2026 to i)ioinote the iiiork of tlie C.enu'e and to oFEer %iibsidies to school% Eiir¢lieL afIeld. FiitlTre Plans Tlie inost si]1[]callt cli%Uenge tlie Ceiitte fices in 2026 is to coiitinue to adtipt 111d dei'elop oui seiirices in resi)onse to tlie eiTer-cliAJigitig situAtson bLoiiglit About bi, clii¢lleiigeb localli'i n24 tioJiall)t ftiid inteintttioiJAllI,. Deinand foL the Centie's ivurk wis steRdi, dutiiig 2025. IX/e ivill coiitiiivt to dN'elop OUL vorL, coiifideiit tlifit tl)c demat]d iiidicAtes rlic Lentre reiiiAiiis n goitig coiicern. Xle continiie to divide oiir Actii'ities it]to seveii iNTork-strvAms aiid plsuis for eacli oije is ourliiied beloiv.. Church Paciiig.. contiiiuc to Ivork iii close parts151]iP ivid) tlie Anglic1J li Diocese oELeicestcr, nd die NoLtlIAiiiptot] distL'iCt of Ilie le[}lodI$[ Cliiii'cli Ajid uTotk ivitli congreytions, triiiiii providers otlier CliristsAn groiips to foster le14 riiillg to live ivell together. Ediiciitioi).. offer iiipiit for scl)ools aiid colleges, Ivitli tlie eipect2tion oEii)crea6iiig iroliiiiie of Lk tinle i)rogres$es. Ille 111[ e¥p1¢ t)d our oper1tions geogrAphic1111'? especixll), iti the F.Ist olÈnglind ic8ion. C.OlPOli2te.' re5poiid continued dem11id Iroin tlie police, fire aiid rtbcue SCLThTiceb, tlie Nl.IS nd otliel piibljc scetor urgAtIlSllUoiis FO trntJ)iiig 2IVALeiTrESS L TriSLiig sessiot)s on A IAtJge OF issiies re11ted to f11tli, belief iiiid etliiiicit).. CommuiiityT: cojitsniie to deliiTer opporttiiiities for cncoiinters tlii& t budd reL1tion5hips OE tr11st nd iindeLstan(h"IlE Iljkthin 8iid ac1s8 COllllllllI)iues. Tliis iijcludes a selies oEleettiies #lid othe eveiits diitiiig oiir tweiTrtietli ¥2iTrnii'er41ry }'eli i. Offer i)iibb'c befiefit support to S Df tensioli iyltliin 2tid bthveei) coinil)Liiiititg 2£ lid iecttiit Eiitl) priictitioiiers ivho eii) tuntiiiue to eYp14 sid OUL oIFer. Iylc ivill tcini211) a pliL cc OE listening, mediating ind b41L2ncE it] thc Eice oldiiTiSiOii and polarisatton. Inteixi&lUOIIAI.. iiTelconie aiiy it]-per&oti visit& froni iiitcrii&otioiil* l 0uPS tliLt teqiiest tliem. Re¥eircli.' contiiiiie Nvorkii)g oil issiies rel<lted to spirittiil qbuse Riid safe111dlng of children, }TOUtig pcoplc and 41diilt5 At risk OE hiriii Ivithin f41itli cominE]nities. TIIL5 liiiks iii ivith our piiblic benefit ivork undeL Ltein ConiinuiiitlT above. Neil Neighbours.. continiie to deiii'er the Near NeigliboLlts progra11]e, in line ivith expectAUons set bi, the fvtinistt), Eor Housing, CoinmuIiities tnd Loc11 Goi'eLniiieiit.
ST PHILIP'S CENTRE LTD Report of the Trustee8 and Ditectors fot the )Tear ended 31 Decembet 2025 TtElStees' Responsibilities Tlic Tiustccs (Ivlio are also dii'cctois of St Pliilip'5 C.¢tiU'e Ltd for the puq)o%e5 of con)p2ni, laiiT) Are tespotisible fol prepnlitig the Tnis¢ees' Repori rtiid tl)e finlllC11J I st1& teinents in 2ccord1& lice ryth pplicable Compn}' Laiv requites the TrLlStee$ to Ptepire fiiiaiici21 statenieiits for e%cli f&Ji2ncixl year. Under tliat IV tlie Ttustee& haiTe elected to prep2£ re tlie fiiiiiicial 5tateiTkeJit5 111 oiccordaiice NITith United Kingdoin CJenerally Accepted ilccoui?ting Prxctice (Uiiited Kiiigdom Accouiitijig StandArds iiid api)licAble laiv), ijicluiliJ)g NIS 102 -file Fitt&it)Cl&l1 Reportilig StxndaLd 1ppIÉcii ble in tlie Ull and Republic of ILelatid. UJ)dei comp&lliy laiv the Trnstee5 must tiot ippttsire the fiiiancial srtteineiits iiiiless tliey Ire $2tisficd tliAt tlici, giiTe i true and fftLL Iriew of the state of 14 ffaiis of the cliaritable comp1& n}. and of the incotnitig esoiirces 14 ppIi£14 tioii oELCSOI?rcc5, iiicludiiig the iiicome aiid expendittiLe. oFtlie clixvÈtl¢ ble colnplY foL that peLiod. In prep21.sng tliese finaiici21 $tAteineiits, tlie Tnjstees Eequired to.. select %uitrble accoujitiiig policÈes iiid tlieii AppI}' thtm consistetttly; obsen'e die iiiediods nd prlliciples in tlie Chii'iues SORP (FRS 102). make judgetiieiits ttiid ccoU1}ul)g estiiiii?tes tli%t are ieslSOL11ble ptiident. stRte ivlietlier Rpplicable Ul£ Accoiii)ting Sti)dirds h21re been (olloiired, subject to 41n)' n141teriAI dept2Yttirtg disclosed x()d eNplxiiied iii the fitk1Jicial st14 tcnieiitsj 41nd prepiie finaiicial stateinetits oti tlie going conceLii uiiless it is appropr&q& te to ptesuÈme that tlie cl)arÈtable Colp&ll}F ivill contijiue IA operatioii The T[l$tee5 Are Lespoiisible for keeping idegllate accounuiig recotds d)2t sufFicieiit to slioiv 14 nd eNplatn die cliatit8ble coinpan}T s traJisActi0115 atid disclose ivith LeASOJlli ble 41CCU1CY Rt aii}' time tlie finaiicial P051ti0ii of die compiii)T ?1 lid eiiAble them to ensllte thar the FnIti¢l#l sratetneiits con)pls1 with tl)e Coinpanies ACÉ 2006. 1.heip are #Iso Lespojisible for S&iEeguArding Èlle nssetb of tlie charit14 ble coJiii)ani' aiid l)ence FOL taking rEASoii#ble bteps for the pm'entioji 41tid detection OF fL?ud and other irLtgul*rities. Tl)eTtustees £e tesponsible for tlie maiiitenance nd itttegtity of tlie coipotAte and fiiiinciil inforJ))ition 211cluded on tlie conipTri 11) S Trvtbsite. Leg551aUoii iii tl)c United Kiijgdotn goiFernitig tlie piep%rnUoik Rnd dissety]iti#tioJi of tlie fiiittnciAI stxteiiieiits in14 y diffet from Icgislauoii in otlicr jutisdictions. Trustees Tlie Ttiisttes conFllin tliit.. so fxr a8 each Ttus¢ee is Id IVA Ye tliere is iio rdeiraiit iiiEoniiatioÈi of ivhich tlit clitable coii)1)14 11) S & CCOlltit1llt Is uiixiiiaie. Ind the Trustees I11Te taketk all the steps tl)It the5, oiiglit to liai'c t2ken as I rustees in orcler to m?1 ke theiiiseliTes aiiTaie OE atl}. LcIcv111t infoiimltion xnd to estibli81i tli?t die ehaLirAble coinpaiiii's Accountints.Ire 11%le of thrtt ii)forniauon. In piepaiin£ tliis rei)ott the Tlustees liaipe tflketl 8di'lliitage of the sjiiall COlllP41t]tes' cYeini)tioJis provided bi, Sectioii 415A of the Coiiip1ftie% ilct 2006. Signed oli bela[OF tlie liustees jaile P&rkinson (Triistee) Robert Allison (TrElStee) 12 May 2026
ST PHILIP'S CENTRE LTD Independent Exarninees Report ¢0 the Triisiees of St Pliilip>s Centte Ltd Indepettdeiit examinet's repott to the triistee6 of St PEiilip?s Centte Ltd ("tl?e Company") I iepoLt to tlie cli1& rity. trusrees on iniF eNamiiiation of tlie 11 CCOllI)ts of the Coiiipin). Eor the }Teit ended 31 Deceinber 2025. Responsibilities ttd basi8 of repott A8 the cliflfity's trL)Stccs of d3e Coi)IPililS' (and rylsa ditectorb for the PLirposes of compai)y liw) )'ou ate espoiisiblc for tlie plepnratson of the accouttt8 in ticcordaiice iimtl) tlie requirement5 oEtlie Coinp111ie5 Acr 2006 {'tlie 2006 Acr). H1& IFLrJg $1tisfied mi'oelE tlixt tlie 1CCOllnts of tlie Coinp>tniT ate not re911ired to be udited iiiider Pli rt 16 of the 2(Kl() Act aiid ire cligblc indLpeJident eN24 niillc?tion, I rei)oit Lll respect OE inii exi111iniuon of your chd2fityT S 4 ccoiints as C¢vried out undct section 145 of tlie Cl)Aflties Act 2011 I'the 2011 Act?. Iii ti)rytig out iM}' eian)in2ti011 I liai'e follolved tl)e DiLectioiis gisTeii b), tlie Ch&lrity Coinmission undei. SLctiI)11 145151(b) of die 201 l Act. Independent Exaniiiiers St#Éenient Since Irour ¢h1l'itlT 5 gross It)coine exceedLd £250,000 yoiii ex%inineL inust be &1 iiieiiibei. of i h.sted bod},. I can coiifirjii t11[ l in qitaisfied tt) unJtLtake tlic lIninitIon l)ecaLlbL I am A illeiiibet nf tlie Instittite OF Cliariered Accountaiits in E4ngl£Triid 1& nd Illales. Ivlikeli is oiie of tlle h'sted bodies. I liftiye completed m}T ex2ll]itt1tioJi. I coiiftrirj diat no iiiitteLS IiiTr'e corne ro in}T attenuon in connection ivith the eximinRtioii giviiig me Caube t() bElici'e: Accoiinung tecords ivere not kept in respect of thL CoiiTrpRny 21 s reqiiired biy sectioti 386 of the 2006 Act- or tlie accoiiiits do not Aceoid with tlioge Lecord5', 01 tlie 2ccount5 do iiot compliT NITlth the accoiitiutig requireineiits of stction 396 OF tlit 2& Act oihe.r thftii Aiii, tequiresntnt tliii t tlie aCCOLlttls give li trLie 14 nd fL1iL vieThT ivliicl) is not A nJxttrL Cotisidered PiL rt of 4111 ii)dependent eN1111i1l42tion' or tlie iccoiJiits 111& ITe not l)een piLpired in i?ccordiiice ivith the iiiediods ntid principles of tlie Stateiiient ot Ilecoiiitneiided PKILticL for accouiitit)g 1nd reporiing biT ch?tlties {11)phci?ble to chitities prep81ing dieir ccoiints in IL ccoidaiice Ivirh the Fiiiinciil RLPOtting StaiidiE rd ii ppbcable ii) thc UK atid Republi¢ of lielattd (VRS 102)). I liai'c no concerns 1212d 112Ire coine ftcro%8 JIO other mi2ttcrs iii coiit)ectian ivitli the cxaii]iI)1ti011 to ivliicli & tteiitsaii shoold be draivn iti tliis report iii orileL to enqble a ptopei iindcrstii ndiiig OE die ¢lCCOllllts to be ieAched. J Deiinis ACA TC GrouE) 31 Fligh VieTr, Close I-IRmtltoti Office Pxtk LEicestft I.F4 9LJ D11 te.. 12 Ma), 2026
ST PHILIP'S CENTRE LTD Staiemejit of Financial Activities for the year ended 31 December 2025 2025 2025 Uiirestticted Restricted funds fiinds 2025 Total fiinds 2024 Total Fiiiids Note Income from Donations 4,512 15,423 185,808 4,512 15,42J 280,292 16.105 16,524 420.621 IniTestsiieJits Cl)aritable ictii,ltics 94,484 TotaE Income 205,743 94,484 JOO.227 453,250 Expeiidiiure on R1ising funds Cliarit41ble acuviues 4,188 183,606 3,089 171,748 7,277 355,354 7,070 379,153 Total expenditiire 187,794 174,837 362,631 .386,223 Nei iiicome before transfers 17,949 (80,353) (62,404) 67,027 Ttansfets behveei? funds Ceiitre cojitribution to Keswick (2024 - NeaL fN'eiglibouLS) 17 {6,483) 6,483 Net income RIid iiet moi'ciiiEnt iii thnds 11,466 (73,870) (62,404) 67,027 Iletaii)cd iesources bioiiglit EorKiYid at l Jaiiuai), 17/18 407,300 125,582 532,882 465,855 Resoiitces carried forward at 31 December 17/18 418,766 51,712 470,478 532,882 All OE tl)e above te%Lilts are derived frotyi contii)iiing activities. Tliere ivcre no recogntsed yins or losses otliet thali tlJose siited Jibove. Tlie Jiotes Dn pAges 12 to 27 form P14 rt OF these finxncial statemeiits.
ST PHILIP>S CEwfRE LTD Balance Sheet at31 December 2025 2025 2024 Note Fixed a5set8 TAnble 18qets 12 2,409 3,064 Cutrent assets Debtors Cash 1& t biTrnk liand 13 14 23,669 464,589 488,2S8 42,927 503,053 545,980 Cteditors: amounts falling due within one year 15 (20,189) 116,162) Net ClErreiit assets 468,069 529.818 470.478 532,882 Represented by: Restrictecl fi]nds 17 51,712 418,766 125.582 407,300 Ui)rESts'iCted fiinds 18 470,478 532,882 Poi die fthaiici111)ieAr eiidcd 31 Deceinber 2025, the coJnpanJT was entided to exeiiiption iii)dei section 477 of die Compinic5 Act 2QK)6 rdi2ting to sn)oU cotnpqnies. No ineJnbeLS haire requkted d)¢ conipan}T to obtail) 14 n i?iidit of its *ccounts foi the }ieai questioii Eli J1ccord2t nce Ivitli secuoti 476 of thL. CompAiiie5 Ilct 2006. Tlie directors Acktioivledge dieii respoiTrsibility, Eoi coiiipl5ritig witl) the teqiiireinetits of ¢lie Act with iespect to Iccouiiting tecoLds Rnd for die PfLPtiiartoii of Rccounts. lliese accoiints IiRve beeii prcp14 red iti accordAnce ivith the prDvi510rJ5 iipplici& ble to coii)pai)ie5 511bject to tlie sm14 ll con)1)1& nies, tegii)Jc. Tlie flliancial st&iÉements iveri. ApproTr'ed b)T the Bo2{ rd oFTnistees 011 12 Tr.la}r 2026 and ivere signed oil it% bdialf b),: Jane Parliiiisoji (ri'iistee) Robett Allison (Tnistee) Compaiiy Registration No. 5657062 Registered Cliarity No. 1114686 The notes oi) P41ge$ 12 to 27 Fvriii PAtt ol diese fiiiatLciAI 5tateineJits. 10
ST PHILIP'S CENTRE LTD Cash Flow Statement at 31 December 2025 Statcnicttt of cash flow8 Note 2025 2024 Cash flow8 from operatiiig activities.. Net cash u8ed iii operaitiiig actlVAtie8 (53.192) 35,189 Ca8h flows ftom iAivesting activittes". InteLe5t ftoiii investments PuL¢IIAse of equipinent Net casli ptovxded by investiftg activtties 15,423 1695) (38,464) 16,524 (871) 50,842 12 Cliatige in casli and ca511 eqLIjI'i lents in tlie ieporting period Cftsl) J1Jid C41sli equ1vlents 8¢ l Januiry, Cash aiid casli eqiiivaleiits at 31 Deceiiibet (38,464) 503,053 464,589 50,842 452,211 S03,053 E4 Reconciliatioii of net income to net caish flow frolii operating activities 2025 2024 Net iiieome fot tlie repotiing period (aB pet tlje 8tatenieiit of fjiiancial activities) Adjustinents fot.. DepreciattOLi charge Iiiterest fi'oin iAiTCStments (62,4D4) ()7,027 12 1,350 (15,423) 19,258 4,027 (53,192) 1,541 (16,524) -36,601 (5.3.45C)) 35,189 DecSe ill debtors liicrca5c/(Deciea5el in Creditors Net cash used til opeiating activities 13 15 Analy518 of cash Ond casli eqiTivalents 2025 2024 C28h in han(1 181 114 Notice deposits Total cash and cash eqiiivalents 464,408 464,589 502,939 503,053 14 The notcs on Pag 12 to 27 forni P14 rt of tliese fts)8ncid st8reinent$.
ST PHILIP'S CENTRE LTD Notes to tlie Financial Statemenis for the year ended 31 Deeember 2025 Accoiintittg policies BS18 of prepatatioii St Pliilip'5 Centre Ltd ib xn incorporited chxrityT regtsted ivith thL Charkty Cotnmission for Englind and INlftles. The finftnciAI stAtenients liiire been prep•ied itx lletordiiice ivirli tlie %rxteiiient of Re¢oJJiJ)iended Ptc2Ctice.' tlccoiintit]g IE lid Repotting b}, C.hatities1)Ltp2riiig their 41CCOllflts iii &ccoidiiice xvitli tlie Fin8nciql Reporung St1ndird 1pplic?ble in the UK attd Repoblic of lielind {PIiS 102) (EFFcctiiTe JaIiuaiJ, 2019) - IClIRriues SOIU) {FIiS 1021), tlie Fit)ancAal Reportsiig Sti?iidui d pplicable iti tl)t Uiiited Ilttigdoin RepLiblkc OE Irelqiid (FR£ 102) ?nd tlie Compl¢ iues Act 20fJ6. Tl)e Tnist coiistitutes a piiblic beneFit ei)UryT f¢$ defined b}r FRS 102. Assets ind liibilitie$ llie iiiitiqlly teco&iiged t hiqtoric&21 cost oi. traiisictton viliie unltS5 0tlieThvibt stated in tlie ielci'ftnt 14 ccouIiting polic),. Tlie C.omi)81118 funct&onAI ¢iirrenc)T 18 Britigli Poutidb Sterling 1£). Tlic Lomp&ill)T As IlicoOr{lred in die UIC, conip¢illSr regi8teLed nuiiiber 5657062, chaiityf regffisteled iiuiiibel 1114686. Tlie retered offic£ 15 St Philip's Floiise, 2A StoiiglitoIi Driire Nortli, l.eicc%tLr, LE5 SUB. b) CoJ?Ipaiiy 8tatU8 Tlie con)PllllT IS ¢1 coillpAlls, liniited bi, gii3r¢1ntee. I'l)e ineiiibers of tlie cotiipAiiiY e oigansi1ts011s Ivilb'ng And ible tv 25seiit tu tlie objectsl'cb uf thc Charity,. Iii tlie ff'ciit OE d)e compi211}, being voiiiid up, the lil& bilitST iii respect of the gu$ titee is liii)ited to £1 per membel of the coiiipatJS'. Fiiiid xccoiinting Geiiernl Aind4 1re uniEstricted FLiiid5 ivliich Are 1V14 ili?ble fot iise at tlie discretion of the Ini4tee8 in Eiitdienrlce of the gejierxl objects oFt]it coJnpAn}' at)d ivliicli1121re iiot bten dLsignrLted 601 otlier purposes, De8igiited fviids coii7prise unrestricted fund8 tl)It 11iiTe been set qside bj. the 'fiustees for Pi2rUciJli2r purp05t5. The iiiii aiid LISL of e1& cli dcsign1tcd fund is set oiititl tlie note5 to the fin&111Ci st?teinetits. Restricted fiinds I?te funds Tri,liicli Rre to be iEsed iii Rccotdance ivith specific te%ttictioiis uiii)osed by tlie dojiors r)r ivhicli hxi'e been rni%ed b), the c¢>n)P¥l115, Eot P£irtiCLII& piirpuses. "I'lje Losts of riisiiig ii)d idiiiinistLring SLi¢I) fun(Ls iLC cliiiged ayiiist tlic 5peciFic flind. Thc aim And use OE C41cli restricted Riiid is set oiit in tlie iiotes to tlie f1111J llc&&l1 stfiteinei)ts. d) Incom¢ All iiicome is recognised once tlie coinpAtii, 112s eiititlement to tlie itieome, ir ig prob?ble diat tlie iiicomt ivill be receii'ed, &lnd the l& mouiit of inconie receiviL ble can be MslIged rebRbl}'. Donatioiis Don41ti0ns 1re incliided in die St14 temeiit OF Fiiiai)cid Actsitities in the }pe*r in wljich tlie}r Are Icceiv41ble, wliich is wlien the chil Lity bccoii?es ciititlcd to thc rcsourcc. 12
ST PHILIP'S CENTRE LTD Notes to the Fiftaiicial Statemeiits fot tlie yeat ended 31 De¢enibet 2025 Accountittg policies (contitiiied) Gtqtits receivable and gA(ts ii) kind Grants ieceLIT%ble Are included Éli the sttement of Finnnci81 IlcuvitÉes uplien receivable. Griints. vheLe entitlement 15 not conditioiial oli the deliver}, of A specific perEorniance b), tlie cliarity,. 1Le tecogni5Ed Nvl)etk t]ie clxaritir become5 L2ncottdiuunalli' eiiuded to tlie gtant, tliere is ptobibiliii, of receipt aiid tlie ai2iouJit £1tt be meiiSLired ivitli siiEficient rdiabiliry,. DonAted seivices atjd fi?ciIiue ale iiicliided 14 t tlie Tr'%liic to the cliclrity, wliert tliis be quaiitiFied. A cotrt5poiiding ttiiioui)t 15 tl)en recognised iti expendittjre. Coiirse itscome Iticoiiie Ftom die piovisÈon of coiiises is recognÈsed b}, tl)e cliarity, as it e11ns thc LiO]t ro coiisideiAtton by the PLOTrTision of tlie coiirse. Ilivesiment income Iiicoine froin iniyestments is included sn the Statement of Fii)In¢xxl Acuvities ilie Jyefit ffin RIThich it is rectii'able. e) Expenditure r.YpetiditLiLe is tecognised once thete is a le] ot C0115trucUve oblig2tioii to inake i)a)Tment to ?1 tIiiLd PArry, if is i)robible tliat setrlemet)t ivill be ieqiiited and the amoiint of the obiiyuoti can be mea8u1.ed reliabli.. All expendÉtiire is dlCCOUllted for oil ali accru&11s bxsis. All eipcnses includii)g support cost$ xnd gosTenJai)ce costs ale #llocated to tlie 1PPtiC1ble expendittiie lieiL dings. IIiccoiTer2ble ITAT is ch118cd qi gai11st die cxpctiditule lie2diiig fot wliich it Nvas incuired. Depreei#tion TAnEible fxNed assets al'e stated at cost less depleciation. Depreciauoii on tangible a4sets is chRrged to ivrite off tlie cost, less CStiin14 ted icsidu11 I'aliie, olet their eNpecred usefiil lÉires at tlie foll0i14ng Lkties: Coinputer cqiiipJiiei)t Photocopier Fiittiies, fittings aiid equii)Inent AU11¢ntcd rciility, poject tliree yeALS tIILce }reais g) Debtors Tr2dt Atid othei debtors are recognised t the setdliellt amount After ally tLRde discount offered. PrepA)Tineiits ve itAlued at the amoiint repaid Iiet o£aiii' trAde discouiits diie. Casl) at bknk and in haiid Cash At b?1 nk iL iid in liAiid iticludes clsl) and sliort-tetni ]iqUiLI inves(nienrs held on deposir. Cteditor8 aiid PtOVl8t0118 Creditors and proiTiSiQnS 2re recogniscd iiTliete tlie comi)Lin}. lia5 a i)re5eiit obligation resLTrltiiig Itom a i)ast eilent tliat iiTill probibl)i ¥esult in tl)e trin$fer of funds to a thitd pttity, tti)d tl)e iijount diie to settle tl)e obli841ttOii Coiii bc ine21 5llted oi estsiiiated teliably. C.L£ditors and pioirisioiis &lre iiormally recognised at tl)eii setdemeiit iinoiitit flfter AlloMing foi Ani, tii(le discoiitsts due. L3
ST PHILIP'S CENTRE LTD Notes to ihe Fiiianci#l Statements for the yeat ettded 31 Decembet 2025 Accounting policie8 (continued) Financial iii$tninienis The CoFnpRn}T onl), has finAnciAi assets nna Flli¢1nci¢11 li11)ilitses of a kiiid tl)At qliilifj, instniJneiit8. Bi8ic IininciAI insthiiiients 2& ie initiaity recoged 1¢ t tr¢1n81¢ Cti01l ITllliie and siibsegiieJid)T meosured At tlieir settlement ITaliie. k) Foreign eutrency Fiinctional and ptescntational ciirrtncy The Compan5', r 8 functson11 and pre%¢iit2tionil curLcllc}T is British Polliid Steilillg Traiisactioijs and balaÉ?ces r,oi'eiy ci)trenci' triilS2CUUt]S &2re tnsIred iiito tlie fiJiieuot)il ciirret)ci' using the spot ekcliange ri2tes tl)c dite5 of the tr%nsfictiOns. At each peiiod eiid foLeign CiiLrenciy nionetAryT Iteiiis llre tr1{ nslRted usiiig tl)e closiiig filte. Noti-i))onetlll}T itL'ins tY)£1& sEJved flt li£storicAI ¢ostS kLe tL*n41Tr& ted L)siiig Ihe e%cliitige ritc. at thc dite of tlie trai)5iq Ction Riid iioii-iiioiTreMIiT Item5 InCaSULcd it ffttr V41lue arc mei1511red 118iiig die eycliwi Jgt rate Rvlien f,isr vAliic NIrs deteriiiitted. i) Pensions Tlie Loiiipan)T opetltes i defined bea1efit peiision 5clieme. Tlie sclieii)e iq a iTr)ulti~eiiii)lo)rer s¢lieiiie Ivliei'e it is tLOt P05bible, in the noim&il coiirse of events, to ideiitsEJr on i coiisistent iiid Le.150n2ble 1)&lSkS, tIIL shAie of LindeLIITiiig RSSEtS liabiliue% belongiiig to iiidiiTjIII111 PltICIPd ting einplo}Tets. TliereEote, iequlled by FRS102, the Coiillpgn)T &ccounis foL this scheine As 1£ it ivere A defined coiitributioii sclieine. TiiL 1IIJOLint Eliargcd to the SNteillent of Fiiiancial ActiiFlties reprcsents contril)uUoiis PEII'2, ble to dic scheiiie in Eesi)ect OF tlit %CCOLinting peritsd. In Ctitical <?Lcoiinting estiniates aiid areas of judgeiiieiit Estiinates jiidgeinents Ive coiiuiiuallit evxiuited aftd Llre based on historicAI expertence lid othei. f2Etot5, inclLidin8 expectiqtions of Flire Lwetits thAt ale beliei'ed to be reftsoiiable uiider the cirui2n$Mtices. Critical accoujiting estimates and issutiiptions: 'I'he CompaiiJT mALe5 estilll8tes and &SliMp011s coiicetiiing the future. Tlie icsiilting accoiiiitiIig estiinxtes and %ssiiii)i)uons ivill, by definition, seldojii cqud tlic related &1cttial reSlts. Tl)e e8tiJiiates nd &qssuJiiptioiis tliAt l)ai'e a signific#nt tisk of causing x iTtiteriil idjustineiit to tlie CiiL3Tiiig Amoiints 014194et.% aIid lii2bibties Nvithin tlTre Jieit finftnciLiI s'e%r ALC thsciissed beloiv. TIIL iniiiiil depEcciation ch1Lge for tAngible fixtd i$set is qeiisitive to cliAnges iii tlie estiinated i?seI econoiiiic hi?e8 and residuql i,4 ue¥ of the tbsets. The useEiil econoiiiic b"I'e8 nd resid11411 Iraliie8 qLe reissessed AllniiAII}'.
ST PHILIP'S CENTRE LTD Notes to the Financial Statements for the year ended 31 Deceniber 2025 Donations Uiirestricted Re8tricted fiind8 2025 2024 Cyeneral donauon8 4,512 4,512 16,105 Ill 2024 ftll of tlie tot[ incoinc From dotiations, £16,105 ivAs b}T iva)T of iinrestricted Eunds, Iiiyestmeiits Unresiricted Restricted funds fiiiids 2025 2024 Bank interest 15,423 15,423 16,524 In 2024, all of tlie total investÈntiit iiicome. £16,524 was by ivay oFiititc%triCted fi]nds.
ST PHILIPIS CENfRE LTD Notes to the Financial Statement8 fot the year ended 31 December 2025 Charitable Activities Unrestricted Re8tricted fiinds funds 2025 2024 Grants Gitfield Illeston Tlie fvlethodist Cliutcli Neir Neigliboiils Cliiilch Urb?I n Flind Iloiiie OFfice- prev1t NCB Bellefontnine Chitit2blc Tntst NAuoni¥ l Hetitage LA)tteiy 15,Om 37,083 23,547 61,322 10,000 27,083 20,825 22,226 2,500 37,083 20,825 22,226 2,500 84,448 7,500 Illl £Ritits' F.ducfÉtioti Ttiist Portl¢LIS T]ie Linkiiig Netlk Il£S & Rutlaiid Coinmiiniti, Foiindatioii liicliAtd Boniiei, l.itera4, Fund LHCLC. (ThL'ni%tr), fot l-loiising, Coinniiinities aiid Locil Goi'eLttltnents BeneFict Tr115t Arnold Claik C.ommui)iti' Fuiid NHS Leicestei 26,030 20,150 20,150 1,500 200 1,500 200 1,250 47,192 Lciccster Dioces2& li Board of Fift1nct DoiiRtit)ns kti kind T£icesteL DiocesAt) BoatKI of FiiiAiice 49,851 49,851 29,167 29,167 29,67.3 89,018 94,484 183,502 341,045 Coiirse fees 96,790 96,790 79,576 185,808 94,484 280,292 420,C)21 In 2024, (jf tlie total incoiiie Erom charitable acuitities, £181,441 iv.is bs, IVA). OE iiiiiests'icted fiinds qi iid £239,180 ivfis bsT of restricted fiiiid8.
ST PHILIPIS CENTRE LTD Notes to the Fii)ats¢ial Statements for the year elided 31 Decembet 2025 RaiBitJg Fiiiids Untesiricted Res(ricted fuiid8 funds 2025 2024 Cttitle dircctor 1,347 2,841 4,188 2,128 961 3,475 3,802 7,277 3,317 3,753 7.070 Suppoit costs 3,089 It) 2024, oFtlie total costs of r8isitig Euttds. £4,016 IVAS Irom iinrestticred Eunds £3,054 ivas by iV2JT of restricted knnds. Ch*titable Activitie5 Untestricted Restricted funds fuiids 2025 2024 Centre DieCIOr 24,909 63,262 3,321 39,372 48,432 2,543 10,226 30,672 64,281 111,694 5,864 10,226 60,492 61.375 139,383 6,224 18,085 47,562 Lectuter & tutor fees Pensioii costs Consult41nts Couise accommodition iesources & cAierffing costs 29,820 Subsidies 4,427 715 4,427 2,227 14,608 81,535 355,354 13,695 2,014 11,665 79,150 379.153 IXFebsite costs Othei sJn&ll projects Suppott costs 1,512 14,608 20,753 171,748 60,782 183,606 In 2024, of tlie total costs of ch14 Litable lj ctiirities, £172.196 IVAS froni lliirestsicted fuÈids atid £206,957 IiT£iS by IVA), oFtestrSCted futtd4. ialysrs of expenditiire incliTding allocatioii of siiijpott costs Activities uiidettake directly Siippott costs Totql Raising hiids CliAritable activiues 3,475 273,819 277,294 3,802 81,535 85,337 7,277 -355,354 362,631
ST PHILIP'S CBNTRE LTD Notes to the Financi&l Starenieiits for the year ended 31 December 2025 8. Analy818 of 8llPPOtt cost8 UAirestricted Restricted fiinds funds 2025 2024 Salaries ind iiAUonai insuraiice l)en51011 Relit Indepciidcnt ex1Jiiiner'5 fee Other i?ro6e88101)?I fees 28,999 1,280 8,146 865 3,734 12,768 564 41,767 1,844 9,132 940 4,605 42,964 2.153 8.953 600 986 75 871 4,087 E 1111 Depteciauon Insur1n¢e PEeiiTrisc5 cxpenses Office expenses St¢iFE trasning ind recruittnent 531 819 1,350 3,453 8,196 5,557 2,807 79,651 1.541 3,515 7,352 5,857 744 2,800 6,563 4,697 2,276 59,891 653 1,633 860 531 19,760 77,766 Governance cost6 Centte director 673 744 32 1,064 327 15 1,737 1,071 47 481 1,659 1,102 55 PeJ)sÈoii Relit 456 25 471 IndLpcndeiit Cxtiininer's fee Office expenses 1,519 308 481 2,000 3.50 1,500 350 42 3,732 1,954 5,686 5,137 63,623 21,714 85,337 82,90.3 Analysts of resources expended by expendittire type Otliet cos Staff costs 2025 Total 2025 TotAI 2024 2025 Ilaising Eut]ds Costs of generating flind6 5,711 5,711 1,566 I,S66 7,277 7,277 7,070 7,070 202,029 2,855 204,884 147,639 2,831 150,470 349,668 5,686 3S5,3S4 374,016 5,137 -379,15.3 G'ernallce Costs of charitable activities Totsl eNpeiidimie 210,595 152,036 362,631 386,223 18
ST PHILIP'S CENTRE LTD Note6 to the Financial Statemeiits fot tlie yeat ended 31 Deceinber 2025 10. Staff costs 2025 2024 StaEf Costs duLin£ the siettt ivere as (ollows.. lages 2nd S&11Arics Emploi'ei'5 N#uonxl Insiirance l)cnsion 191,OS2 11,788 7,755 213,682 14,742 8,432 210,595 236,856 In iddition to tlie aboi'e, the LLicester Diocesin Board oFFinance donated the seiwice% oEstaEE8inoiintEng to £19,078 (2024 - £19,483). The Èiiimber of eiiii)lo)Tees ivlio$e emplo)Tte bci)efits (e%cludiftg eJnplo}Fer pension costs 14 J)d einploiTer's tiojial iijsurance) exceeded £60,000 IiTas l {2024- 'I'he aTrTcrage numbei oleiiiplo}Tees utih'8ed bir the cliArity, duling tlie s'ear iVi25 7 (2024- 8}. 11. Triisiees fiiid key nianagefften¢ per8oiiiiel Teiiiiineratioii and expenses No I"iustees. per8011 Urytli A famil}T or business coi)nectiOii TItI] a TStee, ieceived reniuiieratian iii the }ieAr. directly ot indi¢ectly, frojii tlie Chiiiti,. Duriiig the Irear oiie tiiistee clainied traiTel expenses 2mounung to £513 (2024- £383). Duting the }re&l1 Jio retitemeiit bencfirs iVEre a¢cLiiin£ to ani, Tnistces (2024- £nii) in resi)ect of defsned benefit petision sclieiiie5. I<ei' M.IiiagcineiTrt Peisotittel are deti)ied to be Iliost IIAvltig Autliorit), nd ie5iiuiisibiLity delegAted to thein b}T tlic Tiustee% for plannin& (lirectil)g Rnd cotTrtL'olling tlie CtAi7lties of St Illiilip's Cetitt'e. Diiting 2025 tliei. wcre= Director Deputy Dkrector Fiiiance Manage Office h,11nllgei 'Ilioinas IXli1sOtI Ri?2 Ilai'at tbaiR Cairtts hlALireen HebbIe.hire to 30 Deii) fruin 26 August 2025 Reiiiuneimtion, pensioi)s ind einplo)TCt'S 111tional £ft5uMttce For those 5 et)Iplo}rees amoiinted to £188,889 (2024- £183,388).
ST PHILIPIS CENTRE LTD Notes to the FAttaAicial Statements (or the yeat eAided 31 December 2025 12. Tangible fixed as8ets Compuier Fixtiires eqiiipnient fittings & equipiiieiit LÉbrary Property books costs Total Cost At l Jaiiuar)T 2025 Additioiis Disp054215 21,125 695 (2,474) 47,027 45,661 120,313 695 (2,4741 Ill 31 Deceniber 2025 19,346 47,027 6.500 45,661 118,534 Depreciation At l JAllii21 ry 2025 Cliirge For the year Dis1)osals 18,061 1,350 (2.474) 47,027 6,500 45,661 117,24() 1,350 (2,474) At 31 Dcccii)ber 2025 16,937 47,027 6,5aO 45,()C)I IC)1,125 Net book value At 31 December 202S 2,409 2,409 At 31 Decembet 2024 3,064 3,064 13. Debtot8 2025 2024 Triide debtor5 8,240 10,558 2,915 1,956 9,378 7,652 2,702 4,088 19,107 Accriied incoii?e Prq)1s'iiien(% Otliei dLbtori GLAnrs fLceivAble 23,669 42,CJ27 20
ST PHILIP'S CENTRE LTD Notes to the FinHncial Statements fot the yeat ended 31 Decenibet 2025 14. Cash at bank in liaiid 2025 2024 Cijtrent deposit account C£LslI llllnd 464,408 181 502.939 114 464,589 503.053 IS. Cteditor8: m011 falling diie within OAie year 2025 2024 Tiade creditoi 682 6,660 12,847 1,626 2,720 Accru?Is Othet creditois and deferLed income 20,189 16,162 16. Analysis of net assets betsveeii fiinds Restticted Utttestricted fiiiids fiinds 2025 T211gible fixed ?ssets CurLent Assets 753 1,656 437,299 (20,189) 2,409 488,258 (20,189) 50,959 Credi¢oL8 diie Bjithin one )Tellr 51,712 418,766 470,478
ST PHILIP'S CENTRE LTD Notes to the Finaiicial Statements fot the yeat ended 31 Decenibet 2025 16. Asialysi8 of ner assets bettveen funds (continued) Ilnilitrsis of net 41ssets betKvcen fiinds- prior }Tear Restricted Unrestrictcd funds futids 2024 Taiigsble fixed Assets CL)rrcnt assets Credttors diie ivkthiii oiie )Teq& r 580 125,002 2,484 420,978 (16,162) 3,064 545,980 (16,162) 125,582 407,300 532,882 17. Re8tticted fiinds At I Incomiiig Jattuary resoiirce8 2025 Outgoing Contrtbittion resources At31 Deceiiiber 2025 Home Office - Ptei¥eJ)t Projects Ne11 Neighl)oiits PLojects N C Bellefont*liJ)e- s¢liools Icesivick Hall_ scliools All Saints, Ediic4q tion Trusr- schools 22,226 20,825 2,500 {17,0531 {25,4621 {1,7511 {13,9831 12,5041 (272) (57,571) (27,410) 5,173 (92) 749 4.545 7,500 5,287 1,722 70,452 27,595 6,483 2,783 1,450 12,881 27,268 I,soo Hockerill Ediic8tion r,otindition NRtionEqI Lottery Hptitage flind Tlie fvltdiodi8t C.hiirch 27,083 Benefacr Trust PorucLl%- CSE Project N,114CLG 8,481 (8,481) (20,150) (200) 20,15a 2 Aintsld Claik Coii)IniEiJiti, Flind Total testticted fiinds 125,582 94,484 (174,837) 6,483 51,712 National Lottery Heritage FIiAid Tliis fndtI]g is iised to dehiTer ihe Yvlenior&e8 of living Illell'l'oEethei' project. Near Neighboiirs Ptojects Tliis fiii)ding is used to coordiiiate a programnie of neigliboiirhood Comiiiunity, biiildij)g ii) tl)e Citi, oELeicester. 'fhe probMAAmme inLliides 1diiiinAstratin8 i Smiqll Grxnts Fiiiid. Otl)et restricted Elinds ate ptOlTided bs, tlie donor ivitl) i%SOCi¥Lted re%trietions on use. 22
ST PHILIP'S CENTRE LTD Note8 to tlie Finaiicial Statementg fot tlie year ended 31 December 2025 17. Restticted fuiids (contihiied) An21}rsis oEie5tr1Cted fimds- At I Incoming Jai)us1ry resources 2024 Oiitgoitjg Contribution tesoiirces At31 Deeembet 2024 Methodist Connexion Pr'ent Adviset- pr'c8 cxtremi5m Home Office - Prevent Projects Ncal Neighbours Projects N C Bcllefont2ine - scliools 12,932 212 (12,932) 142,427) 119.107) {19,381) (2,633) (371) (10,631) (128) (10,270) (15,982) (o) (I,000} 42,215 19,107 23,547 379 445 2,633 -371 10,918 1,850 10,782 15,982 P & C Hickinbotham - sclinols All silts, F.duc2tÉon'l rust- sclioo18 5,000 5,287 1,722 27,595 Hockeiill Ediication Foundation The Tr.lethodist ChuEch Leiccster City, Council- Deiiienti1 Kesivick 111& ll - scliools Leic5 & Rutland Conit]iiiiiit51 Futid- Ricliftrd BonneiT Literoc), Fuiid UOL- Iltteiiboroiigli AL'ts Ccntre Natioii&11 Lottei)T Heritage Fund Scl)uols l.inking Puiticiis CSE Project SIL Halle). S. teivArt h.[ B Reckitt NHS Leicestet 27,083 7,500 1,000 7,500 874 (874) (14,020) (9,890) (40,035) (4.800) (3,480) {2,050) 24 84,448 2,000 26,030 70,452 7,890 22,486 8,481 3,480 1,250 Total restticted funds 96,034 239,180 (210,011) 379 125,582
ST PHILIPIS CENTRE LTD Noies to the Financial Stateiiients fot the yeat ended 31 Deceiiibet 2025 18. Unteslticted fuiid8 At I Incoming Oiitgoing Ttansfers/ At31 Jani¥ary tesources resoiitce8 contribiitlOAiS December 2025 2025 Designated Fiinds opeOnl PLeini%es Dei'clopment & Communic41tion Tcclinologi, Oiigoing Projects 266,000 271,000 10,000 92,000 10,000 92,000 {2,250) 2,250 .368,000 {2,250) 7,250 373,000 Gelieral Fund 39,300 205.743 (192,027) (7.2501 45,766 Total utttestticted fuiid8 407,300 205,743 (194,277) 418,766 De8ign9ted Fiinds Tlie OperatioJ)Il Fund his beLii establislied to COlTeL nijie iiioJ)ths of tR]iiiiing costs, Rnd C(iiitingenc}' to llow for possible redund<]ClT And ptnject closure expen5L'5. This ivas increii sed From 6 to 9 nioiitlis in 2023 btcliise OE tlie loss OF tl3e F4oJiie OfficL fundit]g in 2024 qiid hopefulli, Ivill gii'e lis tiille to soutce othei Fuiiding. "11ie PreEnises DTe10P1]Ient & C.ominiii)ic1tioiis and Tvclinolog), Fiiiid Alloivs foi tlie upgrnde oFSt l)lii]ip's Ploiise e.g. floorii)E and fo¥ tlie iipgr#dc 0Ftechnolo, %}TStein8. T1)is Fut)d is eNpected to be US oi'et die iiext fil'e }'e41rs. Tlie Ongoiiig Projects Fiiiid AllOil the Cei)tre to conuniie NVOLk uii IL Iiew coiiiiiiuiiity mi21)piii8 i)roiect. Tliis iyeAr Ainds l)Aire been set ?side to c?Iloiv for eNpeiidittiie Eoi oiir 25th annitreisqii, in 2026 to promote the ivork OE tlie C.ei)tre lind Jiow qlso ftlloivs tlie Cetitre to oEfeL $ltbsidies to fiiLtlici ifield scllools. GeiietAI Fund - 'lliis repiesentb tlie Eice funds OE tlie cli&1fityT wliicli &lrc i)tst des1Jared Eot PAttttLII2L PIIiPOSL5. 24
ST PHILIP'S CENTRE LTD Notes to the FinancAI S¢atemert¢8 for the yeat eiided 31 December 2025 18. Unrestricted fiinds {continiTed) Ujiicstricted Fuiids- prioL )Teir At I Iiicoftiing Oiitgoing Transfers/ Jaiiiiary resources re8oiirces contribiition$ December 2024 Atjl 2024 De8Agn8ted furtd$ Operntionkl Pren]ise8 DeiTelopinet]r &. ComtDuiiication TeLhnolo£)' Oiigoiiig ljrojtcts 283,000 (17,000) 266,000 10,000 62,000 10,000 92,000 (7,000) 37,000 355,000 (7.000) 20,000 368,000 General fiind 14,821 214,070 (169,591) (20,OIK)) 39.300 Total iinrestsicted fiinds 369,821 214,070 (176,591) 407,300 19. Gifts in kind 8iid donated sernice8 DuLiIig the )TeAr tl)e followii)g £ift8 in kind and donated services Ure received Froiii the Lticester Dioces B0d of Fin1nce: 2025 2024 Stxff S14 laries Rei)t 19,078 9,613 476 19,483 9.424 766 Insiirance 29,167 29,673 20. Agency attaiigeAiients Lciccstei Citi, Councit Lcceii'es a GLant from the Hoiiie Office for Prevent Ptojects. Tlii5 Iiione} is paid to tlie Cliatsty, Ni,ho then i)ay tlie Project pmidtrs.'fhig incoine 2nd expcndittire is i)ot slioivn in Il)e Rccoiints uf tlie Cliiirity,. A totli l of £0 (2024 - £74,245} iis piicl to the project proiTideLS in tl)e }Teir. 21. Coiitrol Tlie cliarityp is under the conuol of the Trstee5. 25
ST PHILIP'S CENTRE LTD Notes to the Financial Statements fot the year ended 31 Decembet 2025 22. Pension comniilinent8 Chutch Wotkers Peii8lOAI Fviid (CIVPF) Si Ph%lip'% CentLe Ltd i)&irticii)Ites in tlit ljensioii Budder Scheine 5ecUon of CIVPF For lft)T 8t1ff. CIXKPF is adiiiinistered bj, the Chuicli of Ei ng141nd Pensions BoArd, wlikeli holds tlie cKiri)F 1ssetS Sep1 atels. froiii diose OF the EmployeL and the otl?er partiripatiiig cinployers. CKXIPF has trvo secUon5'. tl)e Defined Bencfits Scliciiie tlit Peiisiot) Biiildet Sclieiiie, which l)as two subsectioiis; ? deFeited Rnnuit)T section ktioivn Pensioii BuildeL CI?L SSLC. 2nd, R C&1811 b11at)cc section kniown a% Peiision Builder 2014. Pension Biiilder Scheme Both scctions of die Pen.8ion BuAldcr Sclienic iqie clL2s%ed l& s definL,d benef1¢ stl)emes, Peiision Biiildet Classic proiTide8 21)ension, xcaiiiiulated Eroni contribution5 paid and coiii'etted into defeti'ed 2nnEllty, diiriiig eiiiplo5JlmLnt bi2sed on terin4 set ind rCviCTcd bsr tlie C.hiErcli of F.t)gl2nd PEnsions BoilLd Eroiii tit)ie to titnt. Discretion14 t}, iiicre15eS tiia), be added, dependsng on ini'cstmcnt tctt11115 Id lid other fActors. Pension Biiilder 2014 is C24 sli bii12nc¢ qcliei)IL that pi'oiFides 1 liimp Sum ivliicli Ineiiibers iise io proiyide ble[Itb fit rctirement. Pensioii Contributions recoided ij) Iln llccouiit EOL eqi cli ineiiiber. Discretionill), boiiiises inai, be iqdded before LetiL'eiiient, dependiiig oil ini'estment rettitJlS 111d otlier factors. The accoiint. pIIis &1111, boiiusLS de£lored is p#Jri¢ ble, iinrediiced, From age 65. T11eie is no sub-diiri%ion of aSSLts bchveen eniplrji'ers in e&2ch sectioii of the Pension Builder ScliL'ine. The scheme is con.%ideLed to be a inulu-emi)loyei sclieme 41S desctibed in Section 28 of FRS 102. This is beeaiise it is not Pobsible to attribiite the Pensiot) Buildcr Sr.he.nie's assets ancl IiAbib'ties to si)ecific eiiiplo)'trs Aiiil iiiefitis tliat contribiitioiis xre iccoiinted foi if tlie Scl)etiic we.tc i defined ronu'il)ution scheinE. The i)EnssoJ15 Costs cliiiiged to tlic St<eilleiir of Fiiixnci?l Actiirlties in tlie r ire coi)trihiiuoii8 piyable £7,755 (2024.. n,721)- v.Iluitioii of tlie sclieme is cirricd uiit once every, three yei2rs. Tlie mosi recent sclieine iF21uition completed ivas chrtied out IS at 31 Deceiiiber 2022. For d)e Pen81011 Builder Classic sectioi), tlie vniu14 tion rei'eAled Slltpliis of £34.8m on the ongoing Issiiniptioiis iised. At tlie nioqt recent inniitl iffiricw effectii'e L JalI, 2026, tlie Booid those to graiit a discretioti?4, boniIs of IOO/o to both pet]sions iiot yet ii) Plsyinent lind pcIisioI) iii Pt2irJ]ient iii respect OF 5erFice prioi to April 1997,. Aiid boiius oil peiisiot%s in pai'meiit in iespecr nf po%t April 1997 senTice 50 that die i)en$ion incLeqi SC Ivli 5 also IOO/o {Ivliere iisiiftil)T Éi iiiould be calculated b15ed oil inflation lip to 111 .InnLI?I I cip OE 50/0 for i)eJiglOnS Ill P&l)?IMent ljl I'C5pect of setvices prior to Apijl 2026 aiid 2.50/0 fni pen8&oJJs in paj'nienr in re.qpeit of S¢nrice post April 2006)- Tliis lolloived improirenients in the hnding Position oi'ei 2025. TlieLe 18 no requkLemei)t for dcfirit PASTinents tTrt the ciiirent ttine. Fot the Ptnsioii Builder 2014 section, tlie valiiii(oii rei'eiiled a surplus OF £8.5t)i oil the otigo&iig 1ssuinptions used. Tlieie 18 no tequEreintJit for deficit P2}Tment$ nt the current tinie. The C.liurch OF F.i)glniid l>en5ions B021 rd igreed thAt 501ne einployeis could use Assets iii tl)e DBS OF the CIIIPP iii lic OF coi)tribiitions to Pension BITiider CIis5iC atid/ox Ptl15ion Biidder 2014. l'oii ivill 8ee tliks iiiEorniation on JYQLir D13S stltcmciit which ivill be sent sep21 r%tel)'. The iiext vftlii*uon 18 dLie At 31 DeceLber 2025. 26
ST PHILIP'S CENTRE LTD Notes to the Fingtkctal Stteinent8 for the year ended 31 December 202S Tlie leyl 5tL'liCtute OF tl)e 5chei))e is sucli that if another emplo}Ter fiLs, St Pliilips Centre Ltd coiild becoine respoiisible for PlL }Tlllg % sliare of tlic fajlcd emploiTer's pension liibilities. Othet Pe118ioiI Coinmitments The cliArityr alsv l)ad pension coiiuniwietiis ivith other pensioii piovidcrs. 'fiie amouiit5 paid into tliese other scliejnes and ch8rged to tlie Stltemeiit oFFinancial Activities dLILing tlit STeAV Ajnoutited to £0 (2024.. nil). 23. Related party tratt$actioh8 Duiing the Irear tlie I.eicestf r Di(Jce%iJi of Finllnce (LDBF) donated 8ervices, fAciiitics and futids to st Pliilip's Centtc 3tnoutititig to £"29,167 (2024 - £29,673) aiid PLOITided gt2L tits of £49,851 (2024 - £47.192). Thoiiias Ill&lsoii 1$ 1 nicmbei of the Diocesaji Synod OE tlie LDBF. Diiting tlie IYLYI St l)l)ilips Centle donired £4,000 (2024 - £4,000} to St l)hilips CIILErcli EQL ¢lie uge OE tl)e Churcli. Ja)Tne FLen¢l) Ind F.mini Taphn qre inembers of tlie St Philips Cliuich PCC. 27