CharSly regtstrat￿n numbar 1139514 Quakers in Yorkshire Annu81 Report and Fin8ncid Stalernent9 for Ihè Year Endad 31 Decemb8r2025 Crozier Jones LLP Chartered Car￿￿ Accounlanls & Registsred Audlt 9113 Thome Road Ooncaster South Yorkshl DN12HJ Quakers in Yorkshire Contents (continuod) Tru8te8s' Report 1to7 Slalem8nt of Trustee$, Respon$11￿11t Indtrpendenl Exarnin8¢¥ Report Siatement ol Financial Advities 10 BalBn¢¢ Sheet Notea to Ihe Financigl Ststements 121027 Quakern In Yorkshlre Trusté•6' Report Th8 trustees present Iha annual report together￿th the financial statemenls of tha charity for the year ended 31 December 2025. Obloctlv•• and •ctlvbtlg• Obi•eiive4 str•tO91•8 and aCflvltl•• The obieGI of Quakers in York8hlre per the govèrnlng documenl Is the fvrtheranee ol the general religlous and charitabla purp03es ol the Religious Society of Friends (Quakers) in areag ol the Participant m88ts.ngs and beyond. Thi9 is the reglon of Yoikshire covered by the seven participating area me¢Ungs and beyond. 11 8X8rclsos thls responslbiwty partly by holding lour open tneetings each ye8r. Th8se undertake necessary adrninislrolK)n, appoint to rde5, h8sr reports and tostimonies. 188rn about the work and wllness of Quaker8 h8ar about charitable work ol inlorest lo Qu8kors. The charity organige8 8cliwlles for chlldfen, YOUTVJ People and 11-gge communit4e5. 11 provides grants for outreach and Iht rn8inlen8ncg ol meeting hous65. 11 publishes triennial 8ook of Mernbar$ and Attenders a5 woll 88 qUBrterfy newsleller6 and rn&inlalns a w8bBIts. It a180 admini$lers a numb•r of rè9lon81 Quaker Irugts. Publle b•no111 In rev58%￿n@ thè la81 y89r gnd consldadng the o¥ectiV98 lor Ihe next year, the trustee5 h8v8 token into a￿O￿nt the Charity Commisson guld8nc• on publlc benefit. Quarterly open meetlng5 provi¢9 educatkjn. stlmulus and fellowship to anhance the wor5hlp and wlln858 or augk8rlsm. Fingncial resoureos are used to provide grants lo support the education ol chlldren, and lo malnlain and refurbish thè wlde r8ng8 ol m881ing houses across Ihe region. A parllcuJ8r focus Is on providing opportuniugs Ic¢r children ar¥J young poopl• lo m88t togethgr durlng their developlng year8. Support l& pro%Aded for reachlng ¢xrt to Inlrcwaw the Wid￿ publ1¢ to Quaker wDrshlp And wtn¢sJ In the worfd. The trustees confirm Ihoy hBVg ￿MplIed wlth the requlr•mènl8 of 88cllon 17 01 the Charilles Act 2011 to h8ve due regard to the Publ￿ benefll Guidance published by the Ch8rty Comrnisgion lor England and Wales. Page 1 Quakors in York$hlre Trustoas. Report (contlnued) Achlovorn¥nts and pgrfornianco GENEFIAL The acUvili8s organi58d and 8pon$orgd by Ouaker6 In Yorkshir8 kn 2025 were again Successful. Mgny young people attended the youth 8elivitle5 which included Ihree ￿sidentIal Junior Hcdidays. three Link Group weekends and a ￿ek long Yorkshir8 Fri8nds Holiday School. The work of th8 Yorkshiro Youth Development Worker hos sready helped this expan610n of activities. But none ol the youth activilles would be p05SitAe wthoul Ihe teams ol volunteers who devote time and affort lo ensure that in¢lu51ve prografflm8s are provided. En6urlng hlgh qualSty $af89uardlng Pr￿ad￿r•S Is always hb3h on the agenda so that sale &nd welcomlnq spaces can b8 provided. SIMPLIFYING GOVERNANCE QuAkefs in York8hir8 has been 6pon80riThJ an on-going cvn$ider8tion of how to simplfy ¢yJr r•lativtty cornplox organlsatK)n. 11 started in 2019 with Ihe Group to Reinvigaral8 and Simpllfy Processes and Pr8CtIc88 IGRASPI. Thi5 publlshed a report In 2021 wlth reC￿nMonda1loN5 lor way$ to slmplify procedures wilh the airn ol re-invigoratlnG Yorkshire Ouaker15m. 11 rectlve(I wldespread support and led to a gioup lo consid8r how to $lmplify charltable functions ac￿$ the region. The report from that group. illled 'Ke8plng tho wha$ls lurnlng" agked thq sevan Area Meeting 11 they ogreed wlh th¢ proposal to form a 51ngle charity. They all did and ¢ornrnilled, in prin¢iple, lo the mèrgor ol Ihe existing area meeting cha11t￿5 and Quakers in y￿kBhire. The naw charity to bo C￿led York8hlre OuAkers. Each arga m88ting appointed memb&rs lo loin a Yorkshire Quakgr3 lrnplem¢nlallon Group. Then in autumn 2025 th8 area meetings appointed tho flrsl Irugtees and approved the con5tltul￿n. The Implemonl8tKJn Group 15 consultirrtj on proposal$ 65 lo how the rn8rged charity wlll operate. Thi8 wll be a major focus lor conBider8Uon In 2026 as the proc•8s ol rnorgin9 charlllos ¥t4rts. QUARTERLY MEETINGS Th• quarterly rneellngs of Qugk•r8 In Yoth3hir8 are the forurn lor Its tsvo main rol•$ of #dmIni$tro￿Qn and Inspiration. All members and attenders Irorn con6tlluent aroa and l¢xal ffleellngs srg ellglble to attend. At the rneellng&. all necessgry appolnlments are made and Inlormallon di958min8ted ats)ul aclfvilies in support ol the objectives. The meètings provid• Inspirat￿)n through opportunths for learnlng, fellowBhip and splrltual •nrichmenl. The ArrangernenlB Cornmlttee. convened by the Clerks of Qu8kerB in Yorkshlre. declde8 on venutss, toplcs Pnd speaker6. This rspr•$8nlatr'¥e comrnittge Creales ond 8rrang88 pwramm89 which 8lm8 lo deepen knowledge and understanding of Quokerfsm. The quarterty meetings In 2025 were mo8lly held a$ blended meet5ngS SO thal people could att•nd elttter In.p8rson, or onlinè. The January rne81ir@ was held al CarllDn Hlll meeling houjg In Leed9 whl¢h Is a gootj venu Ih mEny opportunllle5 for interaction. The April rnèeling bvas 8t Ooncasler meetin9 house and the July rneeling al Harrogat8 m8eling house. The autumn mèèiing has rola18d b8lween Boolham and The Mount Schools and in 2025 w4$ h05t8d by 8ootham 6chool. The January 2025 meetlng heard reports from Junior Holidays. Link Group. HolSday School. Easter Selllern8llt, the Under 198 Commltlee, Outreach Project Comrniltee. Raclal Justice Gfoup, Yorkshire Youth Oevelopment Work¢r and Yorkshire Local Devolopment W¢xker. Plans for all age adSvlties In 2025, includlng thè first Yorkshi18 Quaker Camp, were dlscussèd and there wa$ o stimulating gession on the Friends Wofid Committee lor Consultatlon wor￿ Pl8n8ry held in South Affica tho prevlous surnmgr. The April 2025 meeting w8S Particulorly well alten¢J8d lo hear the Recording Clerk speak on tho spiritual b8S18 or slmplllkalN)n ènd this led to extenslve discussion on how Io turn the concept of slmpliflcalon into reallty. 11 w88 8L¥ years slnc8 th8 Recording Clerk h8d first 5timul8ted Quakers in Yorkshire lo ernbark on th8 P8lh of Simplification. Th8re was also a session on Iv)w we consider p8ace and our a¢¢ion$, both Individually and in the Cornmunily lo fosler faith Ihrough action. The July 2025 meeliry hg8rd the Irust8es report on the pre￿0￿$ year as well ag i•POrt8 from the tru8188s of Glenthorne Quaker Centre and from 8reckenbrough s¢hool which is a Quaker run schod prowding $peGlalist leaching for boy5 Wth &ulism who have been unable lo settle in rnainslream 8thools. The meeting also hoard from the Yorkshire Local Development Workef on hi$ work to re-invigorate yorkshi￿ Quakedsm. The￿ gre signs al Some city centre rnee￿'ng$ of inc￿8$￿ number5 of attenders of all ages. This 1$ helped by belng willing lo wolcomt n8wcom8rs and respond posillvely to divarso nèeds. Page 2 Quakers in Yorkshlre Trusteos. Raport (Continued) Th8 Crlob8r 202S meetlng heard reports from 8ooth8m and The Mount schools, Snduding prèsentoth)ns by $tuden15. There was also a sesslon on rnenlal haallh 0Th1 how The R8treat is developing oulpstient m8nlal health 8ervice8, IncludSThJ sethces for Aullsm and ADHD. JUNIOR HOLIDAYS A ihird Junior Holidays week&nd vras arjded lo the norrnal Iwo weekends because of dBmand Sn 2025. All three were very 8uccesslul. The first Junior Holiday in March was held at Bamioor. Thi5 15 an evoi popular venue bul ¢an only ¥Gornmodale IlmSled numb8rs. The gecond weekend was held &t the new venue ol Raywell Park, near Hull. and the third weekend agaln at Barmoof bul lor a younger oge group. Junior Holidays are often over-booked. They depend on a willing loam of volunteer5 who d8dicate Ihelr weekenfl lo tunning th8 evenl8 and dealing wlth Issuès 85 they ali58. HOLIDAY ￿HooL The 2025 Yo￿Shire Friends Hollday Schoc4 w86 held over 8 %*èk In August at Boolham school. Thls Is lor 13-21 years old and tha th8m& for the $uc¢es$lul woek w85'Ar8 we there yet?'11 Is o ¢ommunlty event and lor many ol the parbclpants it 1$ Ilf8 changiTrJ 8nd18ads lo long-tefm engagement wilh Hollday School, The week 13 organloed and njn by vdunlears who hav8 baen partlclp8nts Sn earlier yaars. This model wo￿9 well anrj has onabled an Inclusjve Irlendly a1rn05phere to be melnlained. LINK GROUP Three rosldenllal weeken¢J$ were held lor Yorkshlre Qu8k8r 18enager6 In ￿h0o1 years 6 to 1314ges 11 to 1818t Airton In March, 8ain8ley In Jung and Barmoor In Dtscambèr. Over the three years that Llnk Group has b••n Nnnlng il has grown from Bmall begiThniThg5 to behve•n 25 and 30 partidpants wllh T volunteers. 11 providès 8 Ilnk b8lween younger age provislon and Edult provislon, maintains engagement Ihroughoul Ihe year and k8ep8 teenagers enaag8d in Qu8k8rism desplle a lack ol te8na9er6 in rngst local meetings. This year there h85 bvon d8liberal6 move awsy from 8loff led even18 to vc4unte8r k*d 8nd In¢rg881ng 89lfv8ulonomy. YORKSHIRE QUAKER CAMP Th& firsl York8hir8 QuBkar Carnp wa8 held at F•ll foot, near Ilkley. over the Ilrst weekend In August 2025. It was very 5UCC89$ful ond was lully booked wthin days ol beiry 8dvertlsed.11 was speclficalty calerlrq lor lamllleB wilh childr8n whg wanted a low-cost event. Thls w85 m8d* posslble by financial support from Quakars Sn Yorkshlr•. Th8re wgre 82 Fdendg taking part, includiro 28 ¢hlldren. The piouramme indudqd Meetlng for Worship lor all s aach morning and ev8nlng around Ihe campfire. Th&re wa5 a180 8lnging, ¢lr¢uB $k1113, labyrinth maklng. ¢r8ftB, 8 $￿Venger hunt. and sn 811-agè'Big Qu83lions' theology 8e8slon. Chlldren'5 game5 and craft8 were also av851able, and a Creche was offered lor toddlers each momln9. On the final evening thera was a rèlebralion in ¢h8 bam wilh perfomiances and d8ncln9. The Camp rftplgces the long-running Easter Sett18rn9nl. hetd at Cobtsr Hlll, near Scarborough, This had become loo expenslve lor familles BO th8 declslon wos mode lo stop tsff•ring E851er Selllemenl aB a Quakers In Yorkshire vent. Bul il h88 not cornplelely di$app8ared 4511 has b88n rèplaced by an informal SprSng Gatheflng. Th• firnl of these was h•ld al Cob8r Hill over the 2025 Easter weekend. Poge 3 Quakars in Yorkshlre Trustoes, Rgport (contlnued) OUTREACH Th8 Oulreach PrtJlect5 Commiltee provide8 grants to support outr•Aeh Pfol8cls Initiated by local rne¥tsngs. In 202S. Ihre¢ grants were mad8. The first to asslsl an (yJlreaGh campaiGn cffl soclal media in conjunction wrth D15covering Quakers.. the second wa5 parl funding lo New Earswlck meeting in York to h81p a wami welcome arlivity." thv thifd lo Wak8fi81d m891SrKJ lo enab￿ them to run weekly social group¥ l¢x people in tho a8￿uM process. BOOK OF MEMBERS AND ATfENDERS Every Ihree years Quakers in Yuk8hire compl￿9 and pvbllshes the Book of Member8 and Attenders. This Ilsts the eontacl details ol all Ihose altach8d to meetings In Yorkshlre and who h8V8 COnS8nt8d lo have their names published. 11 is only av8ilab1e a3 8 Pfinied book to Teduce th8 opwrtunities for Misuse ol Ihe dala. Trustees are grateful for the con$idor8bl& effort involved In compiliTra the bcok. S818s of th• book Int1icate Ihal It ctsnllnues to be a valuablè part of the 8ervic88 wovided by Quak8r$ sn Yorkshire. RACIAL JUSTICE GROUP The Ra¢lal Ju8tiC8 Group conllnue8 to [￿Id0 and guId8r￿ on racial Iu6*'ce iisues. It was formèd Sn th? dkt ol devekJpm8nl$ both In this 8nd other countri98 whlch re¢ognised that Ihore was often overt preludlce. even Sn wcielies which con&lder themselves to bè anti-racist. The qu8rterly rneellngs now havè $landlng agenda Item ol r8PQrt8 from the Rac481 Juslee Group. SAFEGUARDING Quakers in Yorkshire takes $8legu8rdhJ ol children and vulnerabkg aduM$ v•ry s•rh)usly. Th•r• 16 8 Safeguardlro Coordlnator 8nd Deputy who Bre trained lo d881 ￿th any Ss$u•s. In addllbn one of the Tfuslegs acts 8$ safeguarding lead. The Under 19's Committee 8dvl$es Oll 5al8guarding 1sSU88 at eversls 8nd alms to highlight besl praclce. Advic• is av8llabl8 frorn Quoker$ In Billaln ond Irom 31..8, a n4lions1 $81eguardlng advice chailty. The Quaker6 In York8hlre 8afeguardlrKJ pdlcy i¥ in Iho pr￿￿$8 01 belng revlew•d and updated to reflact current pro￿1¢￿. APPOINTMENTS Qu8kers in Yorkshite 1$ raspJnslbl8 for rnaklng a rong8 of appoSnlrn•nls. Th15 is done by th8 quarterly meelirvJg on the recornmendallon ol th8 Quakei¥ in Yorkshlre Nominations hls hArd-v￿rkIng, raprtsenlativg, cornmittse depend8 on dedicated volunteer$ seeking the righl name for each role. It finds Friend8 vAlling to Serve on Ihe many Ini•rnal roles needed to keep the org8nlsa1L￿ runnlrg. Als0 found are gov8rnor8 for Bootham, The m￿jnt and 8reckenbrough school8 and trustees for Glenlhorno 1)JAk8r Cenlrn. YORKSHIRE YOUTH DEVELOPMENT WORKER Brllaln Yèarly Meeting the national Quaker charity - employs o youth developrnent worker based in Yorkshlr•. This Is funded by the seven area meetings which makt up Quakers In Yorkshiro, The projecl hag been runnlna very successlully lor a number ol years srTd ai•a meelin99 will be lundlng It at least unlll mid-2028. Qu8k#r5 In Yorkshlre has a $lrong IhiBrest In encour4olThJ 8nd supporting the work as the role hold•r Is èble to make 8 major wntribUti￿ l¢wÈrds Ihe succesg and growth ol Ihtr youih activities. Active support for Junloi Holidays, Holiday SGhool 8nd lh8 Link Group ar8 particularity valuablo. Tho role-hclder has b88n working wth local and area meellngs lo promole and enwurage more young people to lake pail in Quaker sponsor•d acliwties. Many young people value Quakertgm but not n6¢e8sadly sn tho ways favoured by oklgr people. LOCAL DEVELOPKIENT WORKER In addllion to th8 Youth Dev81opm8nt Worker, Brftaln Y88rly also employs a Local Development Worker in Yorkshir8 to w)rk wllh mee￿ng5 and Friends lo enhance worship, W￿￿eSS and cotnmunity action. Thi5 post is now in its fifth year and has been successful in developing proje¢l$ which alm to re-InvSgor8ie Quak•ri5m In Yorkshlrè. Both dev81oprnwt workers collaborate d088ly and prorno19 a rarrfJe ol day eveTh15 for groups throughout Y￿kshIre. Page 4 Quakers in Yorkshlrn Truslees, Report (conlinued Flnanclal rgvlow ThÈ 2025 financial year continued the pattem ol operatlon81 Incomè and exp8ndllur8 belng approxlmately In balance. The totsl incorne was about £68.IJX) Bnd the total expenditure was Bbout £74.000 with th8 reseThes covering the differen￿. The turnover ol the youth actsvilies lJunior Holiday8. Link Group and Yorkshire Friends Hollday School) form Ihe 18rg8s1 cornponenl of th8 accounts. Gwd budgetsng ensured that charges and bur$oAes roughly match the co8t¥. Truslee8 agreed bursary funds so d$ to encourage a wid8 rang8 of f8mil*B to experience the youth aclivities. This year th8re were 519ns that rnore famlli88 were finding it ¢hallenglng to meet even tha mod$8t M8t8 of r88idenllal ovent6. Incom8 in 2025 came Irom th8 youth 8clivlll88, donaliorks. and Investments. The donatk)n incoffle w85 mainly m&d8 up of the conlribulKJns. 01 sub¥Griplbns, frorn Ihg seven 8re8 meetings who support Quakers in York$hlre. Th88& contribulh)ns are vital in enabling Quak8r8 York8hiie lo cover the genera runnlng tkn8ts and Also offer outreach gran18 lo loc¥ meellngs. Expenditur• 15 made up of the youlh a¢￿V[lI&s, Ihè running cost8 of th8 charSty and reslrlcled grantg for th m8inlenanco ol meeling house5 and bud81 ground¥, Al80 the18rgesl en(JDwed fund Is to SUPPDrt Quaker famllles 81 York&hire Quaker ¥thool8. The income Irom Investment ryjrnes frorn inherited funds. These are endowad or re5tricl8d so the incorne can only be used lor Iho deflned purposes. Thg In¢orne In 2025 01 about £19,000 wa$ slfflilar to prevlous years but only represent8 2% 01 the capltal valuo ol the lund8. Pollcy on rn8•rves At the year end total rgJgrve$ carried lorwartl were £906,097 rnade up of £26,248 unre¥trfcled funds. £274,835 restslcled fund8 and £605,018 endowment luThd8. The resorv•s are held lo 8llow the charity to carry tyjt It¥ charitable objgcllvg? In Ihe short, medlum and longer t•rm. The Irus18es 8n&ure that Ihe lev81 of raserv85 held compll?s the reserves polley. whlch Is revl8we¢J annually. The reserve8 polloy aims lo hav8 8 minimum level of unrestncled lunds ol ona quarter ol the anlicipated expendllure lor the forthcoming year. and a maxlufnum d?$lr•d level of one hall ol th8 8ntSclpal8d •xpenditure. Ro$erv8s at 31 December 2025 werè wbthln that range. Three ol th8 lunds h•ld by Quak8r8 In York$hlre 8r¢ permanent •ndowm•ntE, whlch rnean8 that the ￿PrtaI ol Ihe funds cannot be spent. The R&wdon Fr18nds School Trust goes lo a$sSst children ol Qubkèr pareTh15 al Ackworth. Boolham 8ThJ Tho schools. In 2025. £7.596 was dislrlbuled k) the schools. The Bulldlng Fund 9IV88 grants for the malnionance of m8etlng houses and burial grounds in 8ri9hovs8 Wesl Yorkshire and Wak&field.11 gave grants of £2.435 In 2025. The Gener81 Meeting Fund is relatively sm811 and supports the core acllviles ol Quakots in Yorkshire. The Forresl's Imeetlng Hous691 Fund supports gr8n18 for mgelng houses an￿here In the reglon and gove a £4,000 granl for Hlgh Flatt8 Quakw Mvetlng. Invostm•ntpoll¢y •nd objecllyes The Investments are Manag￿ by R81hbone Greenbank Invegtrmenl Man8g•rs Ltd carry out all the day-to-dsy operation8. They use Investrnenl crlleria agreed with Trus188s. Our ethical inveslm8nt policy strfclly dallnes the compènles in which inv981ments are held. In 2025. the gener81 slock m8rket performed well bul this was largely du8 to f05siI-fuel $toGk5 and armament related stocks all of which are excluded from the Quakgrs in Yowkshire elhlcal portfollo. The consequancè was 8 smaller i￿reaS& in Ihe capltal value than th• 510ck-rn3￿8l Indlces might indicate. Golng ¢oncgrn As noted 8150wh8re in the Trv$lee's rgport and In notg 19 lo the Finaneibl Statèmgnts, Ihe ¢harily has agreed lo merg6 ils charitable acllvitses wllh those ol seven kne8 Myetings and form a new charity. The tru$lee5 have applied to the Charlly Corntni5sw)n to register the new charity an¢ exwct that the morgBr wlll lake place in Ih next twelve momths. For this reason, thè trugt885 eon8id8r that the charity 1$ not a golng concem and Ihe Financial Statements hgve been prep8r8d on a basis other than golry Goncein., on a bre&k up basis. AS the ¢harity expe¢ls the orderly winding up of Ihe charity's affair5 and the transfer of its 8558ts and liabillbes to th8 n8W harlly, the change In accountlng basis has not r8quired adjustment to the figure5 Ill the Fin8naal Stat8rnents. Page 5 Quakers In Yorkshirn Trustees. Report Icontlnued) R•f•r•nc• and Admlnlstratlv• Dèt*ll* Cherfty ReglslralIc￿ Numbtsr.. 1139514 Prlnclpal Omcg 10 Daleglde Road Riddlesden Keighley B020 SES Ind•p•nd•nt Ex•mln•r Crozkryr Jon88 LLP Chartered Certfied Acgjuntants and RJg161ered Auditor8 9113 Thorne Road Doncaster South Yorkghir DN1 2HJ Tw•t••• and offlc•r• The Irugtees and officern soNlrg du￿r0 th• year and jin￿ Ihe yeor end w•r• as follows.. Tru8ta•J'. Olgby Swift Irasignad 31 Dgcornber 20251 Patricia GèN81 Oavid 01￿1 Ruth M¢Tighe Roy Love Dawn Bgck Chd8tin6 Abbott Judy Shomoy lappointe nominBte5 one Friend from Its mèmbetship 10 serve 08 a Irustetr. They. together with Ihg derk ol trustges and Ire8surer. ar8 appoSnled by Quakers in Yorkshire in session Trusteès msy als0 Co-opt up lo fvvo furiher Friends. to be appointed by auakers In Yorkshire, to act in malt8rs ol spe¢lallsl advice and lo svrve on Ihe same 18rrn$ as olhor Irust8es. Appoinlments are reviowed 41 interv818 not exceeding thw year5. Normally a Iruslee can be ieappoinled on no more than oceAsions. giving a m8￿muM unbrok terrn of servic8 of nints years. M05t tru5t8es B8rve for tenns. APPOINTMENTS Quakers In Y￿kshira In 8e58bn 1$ the appolnlln9 br>Jy both Inlernal office-holdèrs and Quaker repre58nlatlves to oxternal tM)d18s and committees. It oppolnts governors for Boolham and Tho MDunl, the $chool$ in York established by Yorkshire Quartarly ￿￿etIng In Ihe nlneteenlh cèntury. Both ar8 now Ind8P8ndenUy-governed QuAkèr 5choo18. regi$ler8d and cornpanieg limited by guarantee. Thèy fvport 8nnu8lly lo the OGlobe¥ session of Quakers in Yorkshlre. QuakorB In Yorkshlre also appolntg,- oovernor6 to Breck•nbrough School. on Indepenijonl oh*rflab￿ trust 8chwl of Quaker foundath)n, lor boys wllh ernotional. 60cial and behavlour81 probLgm8,' truste8$ to Glenthorn• Quaker C8nlr? at Grasmere In CumbrlB. 11 oppolnts Frlonds to a Nomin8tlry Group Nvhieh find5 gDvernors for The Retreat, E charitable wovider ol specialisl mental h88lth care. In atsdltl￿, Quakers in Yorkshire appolnts repre$enlaUve$ to regional o¢umenkal bodles. All appoinlmenls ara Made by (JJBkws In Yorkshlr8 in 58581on, rnalnly from names ol Filends brought forward by Quaker$ In Yorkshlr? Nominalh)ns Commltt•e, thouph gorne may be nomlnaled by Brea rn•8llngs. Nominalions Cornmlttee consi$18 of r8pre$entalives ol ol lh• s•v¢n a￿8 rneet1n￿. ITh 2025 aboul 95 Frl•nd& held appdntmenis on b8haWol Quakers In Yorkshlre. INDEMNITr INSVRANCE In accord8rK8 ￿th noimal commerclBI prac11￿ the charlty has purchasèd In5uranc8 to prol¢cl Ihe Irusloes and officers from clalm8 arising liom negligent 8cl8, errois or omisgiong OCGUrtng whilst on charity business. The cosi olth• Injur8n￿ IB I￿ude￿ 48 Part ol tha ggngral In8uranev polScy 8nd is nol sop8rately Identln8ble. Import•nt non4dlu•tlng •v•nt• pft•rth• Itn•nclal porlod FORTHCOMING MERGER Quakers in Yorkshire and Ihe sevan Area MeelirrfJ8 in YorkBhlre have ogreed lo merge their charllable funcllons Inl0 a new charity 'York6hlre Quakers. The aim Is lo simplify the organ15atbn and finances of all the charitable acllvitle5. Appllcallon has been made lo thtr Charity Cornmi8slon lo register Yorkshire Quakers as 8 Charltsble InGorpDral•d Organisalion. Al Ihe lima of th15 report,11 Is not known when regl8tralion wll be approved sv there Ss un¢erthlnty on the dale of merger. PlannlrvJ Is taking place in the hope th8t Ihls I￿11 be at the end 2026 or in early 2027. The Intentit￿ Is to contlnue the aclivrtl88 currently organised and fund8d by Quakers In YorkshSre In the mefgad charity. Page 7 Quakers in Yorkshlre staiornont of Trustees. Responslbllltios The trustees are respons1￿0 for preparing Ihe tru$l•es' rèport and the financial slalements in 8cc4)rdance wilh the United Kingdom A¢countlng Standards Iuniled kn'ngdarn Gen8rallyAccepted Accounting PraC￿'Cal and applic8b18 law hnd reoulalions. Thè IBW 8pplicaL48 to charlts'es requlres ¢hg tru8tees to prepare financkg18tatement8 lor 8ach financ￿1 year whlch glve a true and lalr ￿eW ol the stale of alfairs of the charity and of the incorning re$our¢es and epplic8bon ol resourGes ol the charity lor Ihal p8dod. In preparing Ihes8 Inancial Statements. Ihe Iru$lee$ are requlred to.. solect sultable aCc￿nting F4Jlicles and Ihan appty Ihem consl$tentw. ob88rv8 the m81hod8 and prlnciples In tha Charitl•s SORP 2019 IFRS1021,' rn8keludgernents and 8sllmate$ that are reasonable and prudonl., state wh8ther appllcable accounllw slandardg have been IL410￿d. 8ubJ8Ct to any rnaterf￿ d8partures d18closed and explalned in the financial ststements: and prgpore Ihe financial 61aterntsnts on the golng eoncem bads unk•88 It Is Inapprop￿￿te to pr•sum• that the ¢harlty wll conUnu8 In buslness. The tru$¢e88 are respons1￿e lor keeplng proper accountlng rgwrds Ih81 dlscloso ￿th re880noble a￿￿[8¢Y at any tlme the financial poslthm ol the charlty and onable thern lo ensure thal th8 fin8nclal stgtern8nl8 comply with the Chanlles Att 2011, lh• Ch8rllies (Account8 and Report51 Regul81ions 2008, and thg provisions of Ihe constllullon. The irust•o5 are 8180 responjlbkn lor saleguardlng Ihe aB8816 01 the ch8rfty And hence loi tsklng feo8on8ble steps lor the provenlion and del￿tiOn of fr8ud and other irrfjgularities. Tha trustees sre respon¥1b￿ for thg mainlenan¢e and integrity of the cha(lty and finandal Informat￿ Included on the charity'5 wab61tg, Leglsloilon governlng lh• preparallon and ¢Jis*minatlon ol financlal ¥latemen18 may dlffar Irom1é918lalkM In olherlurfsdicllon8. Approve¢J by the trusl••s ol ihe Gharfty on 30 June 2026 and 8lgngJ on ItB behall by.. S￿H£o$ECuREL¥ 5010112Q214¢3.11..41 PMW¢ DBvid C4vgr Trustse Page 8 Quakers In Yorkshire Independent Examlnefs Report to the trustees of Quakers In Yorkshlre I report to the trust••s on my examination ol the ￿￿UnIS ol Quakers in Yorkshire for the year ended 31 Decernber 2025. R•*ponslbllltle8 and bas18 of r•port As the charlty tw8le¢s ol Quakers in Yorl(shlre you a￿ res￿n￿ble for tho prep8r8don ol Ihe Accounts in hccordance wth the requirements of the Charities Act 20111'lhe Acl'l. I report In r•gpeet ol my examlnatlcfi ol tha Quakers in Yorkshlre's acvjunts carried out under seetion 145 of Ihe 2011 Act and in carrying oul my examlnatSon I have followed bll tha Applicable Directi￿8 glven by th8 Charity Cornmi¥¥lon under sect￿￿ 14515llbl of Ihe Acl. Ind•p•nd•nt •¥•rnln•r'¥ •tal•m• I have compk818d rny exarninabon. l Conflmi Ihal no materfal mallers hav8 com• lo my In connèc￿0￿ th tha OXAmlnatlon glvlng ffl8 Gau88 to bg11ovo tha¢ in any malerlal respect.. 1. accountlro r•cofd5 werè rK>I kgpt In re$pect of (JJaker8 In Yorkshlre gs requlred by 8ectlon 130 of lh8 Aei.. 2. lh• aCGounts do not accord ￿th thos¢ records., C 3. the aceounls dc nol comply with the 8crounts.ng rgqulrernenls c¢Y￿emIng the form and ¢onlenl ol accounts sel out In the Charlues IAce¢yJnls and Reportsl Regulatbns 2008 other than gny requlremgn¢ Ihal the accounts g6ve a 'lrue and fair vl•W whkh 18 not a m8lt8r consldered a$ part ol on Independent exarnlnation. I have no concorns and have como acro58 M olhor mall¢rB In ￿nneCtIOn vlth the exarnlnallon lo whlch atlentlon 8hould ba dmwn in thi8 report in ordar to en&ble a proper understandiro ol Ihe accounts to be fftach•d. Mrs CatheAn9 e6 Bsc FCCA Asgocl8tbn of Ch8rt8red Cerhfiad Accountants croZ￿r Jone8 LLP Chartered C¢rtned A¢¢￿TrIants and Registered Audrtors 9113 Thorne Road Doncg$ter South Yorkshlre DNI 2HJ 30 Jung 2026 Page 9 Quakers In Yorkshiro Statgment of Flnanclal Actlvltlgs for the Year Endad 31 December 2025 Total 2025 Unrè8trfetod Re8trlct•d Endowment Not• Incom• and Endowmontl from.. Donations ond legacie Charitable 8clivit.e5 Investm•nt income Oiher Incorn? 15,481 33,160 145 102 15,481 33,180 19,103 102 18,958 Total Incomg 48.888 18,958 87,846 Expondltur• on: Ra15ing funds Charltsble acUvlt1•5 13,3441 14,031 {7,7391 111,0831 63,339 49,308 Total Expondiluro Galnslios8¢s on Investment assets 49.308 17,375 7.739 74.422 11,561 22,386 33,949 Nel movement In funds 14201 13.144 14,649 27,373 R•eoncl1￿lon ollund• Total lunds brought lorward Tot81 fvThds c8th•d foThvard 26.660 261,891 590,367 878.T24 20 28,246 274,83S 906,097 Totsl 2024 Unr••trklod R•8trktod Endowm•nt Incom• and Endowm•nts from: Don81ions and leoaci88 Charlt8ble 9¢t5v￿les Investment Income Other Incorne 4,598 39,825 1,868 3,154 2,012 6,810 39,825 20,873 3,154 19,207 Tol81 Incom• 49,243 21,219 70,462 Expondtture on.. Ralsing funds Charitable actlvlUt8 11211 96.924 13.4501 9.637 18.208) 111,7791 106.581 Total Expendlture Galns11058es on Investmènl assets 97.045 29 13,087 2,077 8,208 2,120 4.226 Net tnovem8nt in funds 147,7731 10,209 16,0881 143.6521 R•eon¢lllatlon ol funds Tolal funds brought forward 74,439 251,482 596.455 922,376 Total funds ¢Arrled forward 261691 590 367 878,724 The noios on pages 12 10 27 form an integral part of Ih888 financial statements. Pège 10 Quakers in Yorkshlro {Régistration number: 1139514) 8alance Sheet as at 31 December 2025 2025 2024 Flxgd a•s•t• Ihvestrnents 13 833,￿0 810,g17 Curr•nt a••et• Debtors Cash at bank •ThJ In hand 14 15 1,70D 71,715 2.276 87,288 73,415 89.544 Cr•dllorn.' Amount• falllng du• wlthln on• yaar N•t eurr•nt a•¥•l• 16 1,278 72,137 67.807 Not •••ot• 9fA,097 878.724 Fund• of th• chartly: Endowmant funil• 605.016 J,387 Rg•lrlct•d Incom• fund• Resldctod funds 20 274.835 261,691 Unr•*trlct•d In¢tsm• ff￿nd Unroslricled luTrJ 28.866 Total fund• 20 906,097 878,724 The fin8nelal 5tBlern•nt¥ gn p&ges 10 to 27 ￿re approv•d by Ihe tru$lges. and aulhorfsed lor L8gue on 30 Jun• 2026 ènd signed on Ih•ir beham by. 8r¢NeD ¥ÉCUAELY JWOW2￿•1*)..I￿.IIPk1Ulc David Olver TnJ&t88 The notes on pages 12 to 27 foim an integral part ol these finan¢lal slatements. Pag811 Quakers in Yorkshire Notes to the Financial Statements for tho Yaar Ended 31 December 2025 l Aeeountlnq pollclg¥ S¢atgrngnt of compllan Th8 finanual stal8men15 have been prepared in acrx)rdanc• ACCOUn￿ng and R?portlng by Ch8ritle8.' sialOTn8nl of Re¢ommended Pr&¢tlce applic8bk8 to ¢harilies prepaHw theif accounts in accordanc8 Wth the Fin8nci81 Repo￿.n9 Slandaid AppliCa￿e in the UK and Republlc ol Ir81and IFRS1021 leffeclive 1 January 2019 ICh8rllie8 SORP IFRS 10211, the Fln8ncial R8porUng Standard applieAble Sn the Unlted Kingdom and Republic ol Ireland IFRS 1021 and lh¢ Charities Act 2011. 8a81$ ol prnyratlon Quakefs In Yorkshire rne8t8 the d8flnilOon ol a publle banefil enllty under FRS 102. Thè acctyJnt$ Ifin8ncial 8talem•nis1 hav8 been prepared under the hlsloiKal co¥¢ ¢onvenlion wilh blem8 rec4gnlsad al e051 or transacts'on valw unl98¥ 01ha￿lse slated in the rel•vant nolel61 to these account8. D•p•rtur•• from th9 80RP Th? financlal statements hav8 been pr8p8red to glve a trua and lalr and hav¢ departed from the cha11t￿$ (Accounts and Reports) Rggulations 2008 only to th8 •xt8nl required to provldo a true and lair vi•w. Th15 departure has involvèd following tho rgqulremen16 of the Chartty SORP FRS102120191 rolher than the Chgdty SORP 2005 whleh has 8lnce been withdrawn. Golng conc•rn A8 noted In Ihe Tw61ae'g report and In note 19 to the Flnanclal Slalemonts, Ihv charfty has agreed to merge Its charitable aclivi118s wllh th08e ol seven Areg M88tlngs and lorm a new chartty. Tho Irusloes hBve applied to the Charity Commi$$lon lo reglslor the new charily ond expe¢1 that the merger will take place bn the next twelve mcmlhs. For Ihis r8ason. the trust88$ consider Ih8t the ¢hailty is nol o golng concorn 8nd the Financ181 Slalement8 hove been propgred on 8 bag18 other than going concern.. on 8 break up ba819. Ag the chafity 6xwls the orderty wlnding up of the charitls affslrs and th8 Ir8n6fer ol Its assèts And Ilabilllk85 to the new chaflty, the ch8ng8 In accoUn￿ng b&Bls has nol rgqulred adlustrnenl to thè Igur•g In Iho Fln8ndal Stal8menl8. Incom• •nd •ndowm•rf• Voluntary incorne indudlng don4lion5, grfts. 18gHcies and grants that provide Corts lunding or ar8 of a general nature 18 r8cogn158d wh8n the charity has ènlrtlement lo the Income, It Is probablo that Ihe Income will be fecelved and thg arnount can be rn•8suréd with guffici8nl rellabllty. Lknatlofts •ndh9•el•$ Don&lions and leg8cI8B are recognlsed on A recwvabte b851$ bthen recelpt 1$ pfobablB and the arnounl ¢an be rellably measured. Inv•slmntlncomg Dividends are re¢ognlsed once th? divSd?TrJ has been 4eclar6d and notIfiCa￿On has tr*8n T￿e1Ved ol the dividond due. expgndRur• 18xpendlture Is recogni5ed once there Is a legal or conslruciivg obllgalion to Ih81 expenditure, 11 1$ p￿babl¢ Set￿eMent Is requlrod and th8 amount can be measured reliably. Wl Costs are allocated to the appllcab18 expenditure heading thal aggregate Similar £05ts to that category. Pag8 12 Quakors in Yorkshlro Notos to tho Financial Statements for the Year Ended 31 December 2025 (contlnued) R•ising lund¥ These are c0518 incurred in attractkng voluntary Income, management ol Inv8stm8nts and th088 IrKurr¢d In IradiThJ 8Ctivlb88 that false fund8. Ch•rfi•bl••eiivltl•s Charllable èxpendlture cDmprtse5 those costs incurred by the tha￿ty in the deliv8ry of its actmtles and seNlces lor Its beneficiaries. It includes both co$ts Ihat can b8 alloc818d dir8Ctly lo such acllvltlas #nd those c08ts of 8n Indirect nalur8 n8cess8ry to $upport them. Support c¢•t• Suppcrft costs are not 811¢xat•d but are charggd to the General Fund. Gov•rnan¢• ¢o¥t• These incltyje the costs attributatle to the eh8rlty'8 complthnce wlth constitutional and slalutory r8qulrgrn8nlB, Incjudlng Indopendent 8x8mlnallon and Iru$tees meetin95 and relmbur3ed expenses. Irr•covorablo VAT Irrecowerable VAT19 chargod agalnst the category ol r•6oufert exp•ndod lor whi¢h It wa8 Incuired. T•xatlon The ch&rlty Is consld•rad to P858 th8 tests set out In Paragraph 1 Schedul¢ 6 01 the FlnAnc* Act 2010 and Iher8fora11 meets the d8flnition ol a charlly for UK corporation lax purposes. Accorijingly, the charllyls polenllally •xèmpt liorn 18xa￿On In fesp8Ct ol Income or capll81 gains rgceived wllhln calegorlts covered by Chaptsr 3 Part 11 01 the Corporation Tax Act 2010 or Section 256 01 Ihe Tax8lJon ol chargeab￿ Galns Aci 1992, to Ihe extenl thot $uch Income or galns 8re appllqd •xclu8lv8ly ¢0 chartlable purpo8•8. Flx•d a•••t Inv•itm•nt• Flxed a86el Inv&61mentB, Othev thAn progrBrnrne related Invesimtnt5, ar8 included at market value at th• balance Sheel dale. Raalised gains ond losses on inv6$lmenls ort calculate<* as Ihe difference belw8•n salès proceeds and their market valuo al the start of the year. or thelr sub50qu8nt co$1, 8nd are charged or credtted to th• Slalement of Fin8nclal Aclivilios In the period of dSsposal. Unr8all$ed gains and b86es fepresenl the M0￿ment In market valuès during the y•ar and are crediled or ch8rg8d lo Ihe Slatem?nl ol Flnanclal Aclivitl85 ba88d on the market value at tha yèar ond. Trad• deblorn Trade debt0￿ ar8 amounts du¢ frcfn cu8tomer5 or lunders lor Bgrvkes performed In the ordln8ry coursè of busine$$. Trade and other debtors. includlng concess￿Trary loans. are reGognised al the $81118menl amount less any provision lor Impairmont. A provision for the impalrmenl ol debitsrs 1$ •stabli8hed wh8n there Is oblectlve •vldence that the ¢haNty w511 not bè able to wllec¢ all amounts due according to the origln81 terms ol the receiv8bles. Ca8h and cash •qulval•nts Cash and cash equivglenls comprige cash on hand and call deposlts, and other short-tem highly liquhl inv88tments Ihal are ieadily conv8rtible to a known amount ol cash and are sublecl ¢0 an Insignlflcanl rlsk of change in valug. Page 13 Quakors In Yorkshlre Notes to the Financlal Statemonls for the Year Ended 31 Docernber 2025 (conllnued) Fund structuro Unrestricted income funds ar8 g8neral fvnd8 thal are av811able for use 81 Ihe trust••g' dl$tretbn In furtherance ol the oble¢tives ol the chority. Restrictsd income lunds are thoso donat8d lor use in a p8rticuLqr ar•a or lor sp8cific purp¢ws. thè use of which is re8trKted to that area or purp058. Permanent endowment IL4Thds are those funds donated lor a partlcular purwJs•. wth8r8 Incom8 from th8 lund8 cari be gpont lor that PLifp06e. bul the Gapltal of the fvnds cannot be spent. Fln*n¢l•l In8trumgnts Cl•**lllc•iknn •nd m•￿UT￿n•￿I The malorily ol financlal 8s98ts and IlabSllUes ol the charfty ar8 of a kind that quallfy as baslc financl&l Inslrun8nts. Baslc flnanclal Instruments ar8 Initlally measured bi Iran8action value and SubseqUen￿Y measu￿￿ al their 8fjtilernent valu?. Other debtor8 includes Con¢9861￿8ryI06n& whlckn hgva Kcountgd for a$ basic fln8￿81 instruments on th• grounds of mal¢rtallty. Inv8Stm8nt a&sel$ are not basle financial Instruments ond have been Valued al m8fk•d valuo a¥ ou￿[ned In Ihe aecounllng pJll¢y obove. Ch•rlty 8¢•tu• Quakers In yo￿8h1r0 is #n unln¢orporat•d reglslered ehailty111395141. 2 Ineom• Irorn don•llon• •nd109acI•• Unr•iirlet•d fvnd• Ggn•r•l R••trlct•d funds Total fund8 Donation8 and logaci•5,' Donations from cornpanles, tru&l8 and Blmllar Pr￿eedS CIOnat￿n$ Ircffi indlvlduals 8,000 7,481 Total for 20215 15,481 15,481 Tot•1 for 2024 4,598 Pag& 14 Quakers In Yorkshlre Notes to the Financial Statements for the Yoar Ended 31 December 2025 (contlnued) As noted in the trustBe ￿port, the eharfly benefits from the $8rw¢e6 of volunteeis lor which rt is yraleful. In 8¢cord8nce wSlh the Charity SORP, th8 Yalu8 of services provided by volunteers Is not quaniifièd nor included in the xcounls. 3 In¢om• from ch•rlt•bh •ctlvltl•s Unrnstrfctod funrJ8 Total funds Furth8rance ol Ihe rellglous and charllable purpos88 of the Rg119bu$ Soclety of Fri?nds 33,160 33,180 Total lor 2026 33,180 Tot41 for 2024 39,825 39,825 Unr••trld•d fund• G•n•r Total 2026 Total 2024 Eo8teV 5ettl8rn8nt Holiday 8chool Junlor holiday LSnk Grow) YorkshSre Qu8kér Carnp 16,070 18,710 3,315 1,730 22,114 3,802 3.23S 4,009 22,114 3,802 3,235 4,009 39,825 4 In¥•8tm•nt Incomg Unrestrlcl•d fund• G•ngral R•strlct•d Tot•1 lund• Intere81 receivable and slmllar Income., Intere51 rec•ivabl8 on bank depoBits Othèr Income trom flxed assel Investments 145 1.032 17,928 1,177 17,928 Totsl lor 2025 145 19,103 Total lof 2024 1,680 19,207 20.873 6 Olh•r In¢om• Unrn•trlclOd funds G•noral Total 2025 2024 Book ol momber8 102 102 3.154 Page 15 Quakers In Yorkshlre Not95 to the Financlal Statgmonts for the Year Endod 31 December 2025 (conllnuad) 6 exp•ndltsr• on Ml•Sng funds •) Inv••trn•nt ffl•nag•rn•nt costs Unr••trfetod fund* G•n•rnl Endowffl•nl fund* Pgrnian•nt R••trlct•d fund• T•tsl nd8 Othw Im$trn•ni manag8mgnt Arntsunts Pay8bl• to Inve6lment rnanaggrn 3,344 7,739 11,083 Tothl for 2026 3.344 7,739 11,083 Total for 2024 121 3,450 B,208 11,779 Page 16 Quakers In Yorkshlre NotOS to the Financial Stalemonts for tho Yaar Endod 31 Docgmber 2025 (contlnued) 7 Exp•ndlturn on charftablo actlvltl Actlvlty ndèrtak•n dlr•ctly Orant fundlng of •¢tl¥lty ActlvNy Jupport eosts 2025 2024 C&YP. Hollday School evgnts Cttees, Conl•r8ncq$ and Ea8ler Selllemenl Outreach, publicity Oth8r grants Adrnln and jupport cosls Book of membw5 Donation lo Gl8nthomè Quaker Centr• ¢horfly 39.991 39.991 26,748 16,306 4,181 9.638 1,005 2,693 3,555 3.555 15.521 1,332 15,521 1,332 42.427 43,546 15,521 1.332 60,399 102,998 £46.36812024 £93,361) of th• aÈove expgndllure wa8 attrtbutgblo to unre81rkted funds and £14.031 12024 - £9,63711o restrlcted funds. In addillon to Ihg gxpendllure 8naly3ed 81)ove. Ihere are 8150 govemanee eosts of £2,Q4012024 - È3,563I ¥*fiich relate dIr8e￿Y to charltable acllvllles. S8¢ nolo 8 lor det&ll8, Page 17 Quakers In Yorkshire Notes to the Flnanclal Statements for the Year Ended 31 Decembor 2025 (contlnued) 8 Analyals of gov•manc• and •upport Ct)Bt6 Gov•rMn¢• co•t8 Unre•trlct•d lunds Tt)tsl 202S Total 2024 InLlepend8nt OX8min8r fees Examination ol the fin8n¢ial statements Other governan¢x cost8 1.278 1.662 1.278 1,682 1,206 2.357 2.940 2,940 3,583 g Gr•nt4naklnq An•lyTl¥ o19rnnt• Grant8 to Indlvlduo1• 2024 Gr•nt• to In•titutlon• 2028 2024 Anal￿1* Grant8 1S.S21 11,884 390 Below ar• det8ili of material grants made to In8bbJtion8. 2025 2024 Narn• of Ingtitutlon Arton Meetin9 HouBe Ackworth School 8ootham Scho The Mount School Brighouse Burial Ground Sh8ffiekl Central w0￿dare Meeting Settle Friend5 Meeting Wak8fiold Fdends New Ear$￿ck M88UThg Discove￿ng Quakers Hlgh Fl8tts m88ts.ng 4th) 1,629 2,715 2,715 2.S80 146 1.5CiI 2.337 4.090 1.169 93S 1,500 90 1,400 4.000 15,521 11,884 Page 18 Quakers In Yorkshiro Notes to the Flnancial Statements for the Year Ended 31 D8cember 2025 (contlnued) 10 Tru•t••s r•munorntlon and •xp•n8 No truste88, nor any persons conn&¢ted %%lth Ih6m, ha￿ r8cefved any remUn•r4tlC￿ frcfn Ihe charty duAng the year. No truBteeB have rnc•￿d any reirnbur98d •ypensa8 or any other benofits from the charily duriry the year. 11 Ind•pond•nt •xamln•f• r•m¥nor•tlon 2025 2024 Examinatlon of th• ftnanci818tatem•nts 1,278 1.206 P8ge 19 Quakers In Yorkshire Notes to the Flnanclal Statgm8nts for the Year Ended 31 December 2025 (contlnued> 12 T￿lIon Th8 charity 1$ a reglstered chadty and 15 th8r8for¢ gxempl from tsmatlon on charttabl• income or gains applied lo charits￿e purposes. 13 FlJt•d la￿¢ Inv•*tm•nts 202 2024 Othar Invostrnents 833 960 810,917 oth•r InvMtm•nt• Inv••tm•nt• Yotal Colt orValu8llon Al 1 January 2025 Ravalualion Additions Di5posa18 810,917 33.949 17.926 810,917 33,949 17,926 28.832 At 31 Deeemb•r 2025 833.960 833,960 N•t book valu• At 31 Docambèr 2025 833 960 At 31 Decernbor 2024 810,917 810,917 Tho tharlty% inv•stments are Invegled In a portrolio 01 funds made up of stocks. bon¢Js and ¢a8h. At 31 De¢8mb&r 2025 this was split £820.086 Inve$lments and £13.894 cash. 14 Dobtorn 2026 2024 Other debtor8 Dgbtor3 incl￿eS £1,50012024= £1,500) r8celvabb after more than one year. Other debtors include one12024.' ong) Intere81 free concessionary loans of whlch £nil12024.. £nlll l# due wilhiTh one ye8r and £1,50012024. £1.500115 due arter rnore than one year, Page 20 Quakers in Yorkshire Notes to tho Financial Statements for the Yoar Endgd 31 Docembgr 2025 (contlnued) 1S C￿h and cash •qulval•nts 2025 2024 Cash al bank 71.715 67.268 16 Cr•tiitorn: amounts falling dug wmhln on• >•ar 2026 2024 AGcrnalJ 1,278 1,737 17 Fln*nel•l In•trumgnl• C*t•gorl•allon of fflnAn¢lal In$trum•nt• 2028 2024 Flnandal a68etB rneasured at lalr value thftyjgh Pfofilor b8$ 833,geo 810,917 18 Rol•t•d party trnns•ctlon• Thera w810 no related party tr&nsa¢llons In year. 19 Non4dJu•tlng •v•nts *ft•r Iho flnancl•l pgrlod FORTHCOMING MERGER Quakers In Yorkshire and the Jev¢n Area Meebngg In Yorkshlre hgve agieed to m&rg• Ih•ir eharitsbl• luncllon$ Into a new charlty'York6hlre Quakers.. The aSm Is lo Slmpllfy the organlsailcfi Bnd financ08 Qr 911 th? ¢h8rltable aGlivitles. Appllcallon ha8 been made lo th8 Charfly Commlssion io rnglstèr Yorkshlre Qu8ker5 a8 a Charitable Incorp)ralgd Oiganisallon. Al the time of Ihls report, it is not known vthen reglstralicfi will be approv8d 80 there is uncertainty on Ihe dale ol mergef. PlannlThJ Is taklng plKe In th¢ hope Ihat this wll b8 at the end 2026 or In early 2027. The inleTrtir#) Is to contlnue the acb"vllios currently organised and funded by Quakers in Yorkshire in the rnerged charlly. Page 21 Lr+ CJ ¢• o > * Joo I I'r 114 Ir ¢i a O Ciw & r OJO ¢i> ¢4 '1. Ill, Il¥!1 jl5.111' ¢u&iL 00￿0￿￿0￿00 Quakers In Yorkshlro Notas to the Financlal Statements for the Year Ended 31 December 2025 (contlnued) 21 AThafyxh ol not a8*•t• b•lwé•n fund• Unr•itric¢gd fund Gonor•l Endowmonl lund8 P•rnian•nt Tot41 funds •t 31 D8e•mbor 202 R••trkt•d fund• Flxed ass•t Inv•stm•ntÈ Current assat8 Current liabllibes 228,944 45.891 805,016 833.960 73,415 1,276 27,524 1.278 Tot81 not AJ8el 26,246 274,835 605,010 11.097 Unr••trl¢t•d fund• 0gn¥ril Endowm•nt fund8 P•rnian•nt Total fund• •t 31 D•cgmb•r 2024 R••trleto(1 fund* Fixed a9881 Snv8stm•nts Curr•nt aBsg19 Cwf•nl Ilat41iOe¥ 220.550 41,141 5W,387 810.917 69,544 1,737 28,403 1,737 Total ￿t 858•ts 261.691 590,387 878.724 P8g8 26 Quakers in York$hlre Notas to the Financlal Slatements for the Year Ended 31 Decembgr 2025 (contlnued) Rawdoh Frl•nds Seh<)ol A¢¢ounts 202S Endowment Funds 2026 2024 Incomlng r•iourc•• Investment income 6,715 6,555 857 8ank Interest and deposlts Totsl Incomlng r•ioure•i R••Oure￿ •xpond•d oth8r costs of Quaker 8Ctivltl88 Costs ol generAling lund$ Tot•1 r••our¢•• axp•nd 7,075 7,412 7,596 4,411 12,007 7,057 4,618 11,67S N•t Incomlng Mour¢•s b•lor• tran•f•r• Tr8nsl8rs 14,3321 14,2631 N•t Ineomlng r•wvr¢•* •ft•r tran•f•r• Galnslllosg881 on Investmenls Tot81 funds brought fomard 1 Jan 2025 Totsl fund• c•rrl•d fowird 31 D•e 2026 14.3321 12,842 367,512 376.022 14,2631 11.9101 373,685 367,512 Balanc• •h••t 202 2024 FlJr•d A•••t• Long temi Investments Total flxod 368.277 388.277 359.884 359,684 Curr•nl ••••t• Debtor Cash al b8nk 7,745 7.745 7,828 7,828 Total curront a•••t• Net curront Ib•bllltl Tot•1 a••t•A h•• Ilabllltlg1 376.022 387,512 2025 2024 Gr•ni* and don¥tlon¥ GrBnls to indlviduals1gdu¢atlonl 7.S96 7,067 Inv•Atm•nt A••o11 An$1￿18 olchanqes dudng th• yoar Market value at b8ginning of year Add addition5 10 investment at cost 359,684 368.212 6,715 6,463 110.S641 111.0811 12.842 11,9101 359.684 Less proceeds ol investments sold Increase In mar1(et value éurilya the year Markel value at end of ￿•r 368,277 P8go 27