REGISI'EREI) Tr*UMBER.. 07954630 {Engl&nd and Wales)
REGISTERED CHAIUTY NUMBER: 1146743
REPORT OF THE TRUSTEES AND UNAUDITED FIN￿NCIAL STATEMENTS
FOR THE Y£AR ENDED 31 MARCH 2026
FOR
THE JPK SUSSEX PROJLCT
WATSON ASSOCIATES (PROFESSIONAL SERVICES) LTMtTED
30-34 NORTH STREET
HAILSIIAM
EAST SUSSEX
BN27 IDW

THE JPK SUSSEX PROJECT
CONTENTS OF THE FINANCIAL STATETrIEN13
FOR THE YEAR ENDED 31 MARCH 2026
Report of the Tnt5tee5
In(lependtnt Ex•min¢r'$ Rtport
Statement of ￿nanci*l Activiti
Balante Sheet
4105
Not¢s tfy the Fln#n¢Sal Stgtements
6tolO
Detailed Statem¢nt of Winan¢ial Activities

TifE JPK SUSSEX PROJTcr
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 hWiCH 2026
The truttees who aTe also directors of rhe thariry for the purposes of the CDinpaDies Act 20t16, present tbeir report witb
thc IEnancial stalcmenls ol'ihc charity for th¢ year ¢nd¢d 31 Nf#rGh 2026. The trust¢es bavc adoplrd the provisions of
the Statement of Recommended Practice (SORP)'AccountiDg and Reporting by Ch)Titie5' issued in MaTch 2(K)5.
IiEFERENCE AND ADMINIS'fRATIVE DLTAILS
RB¥i5tered CompaDy Dumbpr
07954630 IEngland and Walesl
Regi$tered Charity
1146743
ReEist¥red Office
7 WanrJo¢k Avenue
Eastbourne
East Sussex
BN20 9RP
Trustee5
J W Parker
Mr G Priscoit
Mrs C PTjSCDtt
Mr L Watts
Mr W Poll Iresi8ned 14.10.25)
Miss K Broughton
Independent Exarniner
Watson A8sociates (Professional Services} Limited
30- 34 North Street
Hai15ham
East Sussex
BN27 IDW
STRUCTUR£ COVERNANCE AND MAl¥iAGEMENT
Governing doelltn¢nt
The charity 1% controlled by iL8 governing document. a decd of tNst, and constitutes a limited company, limited by
guuTaUtee, ds def￿¢d by the Componies A¢t 2tMI6.
Risk managem¢Dt
The trustees have a duty to identify aJ)d r¢vi¢w th¢ Tisks to which th¢ Gharity 15 exposed to ensur¢ appropriate
CDNtrols are in place to provide reasDftable assurance against fraud and error.
Approved by order ofthe Erf)ard of try5tees on.... ... .. . ..
nd signed on it5 behalf by..
&rker- Tr￿ttee
Pagc I

LNDEPLNDENT EXAMINER'S REPORT TO THE TRUSTLES O
THE JPK SUSSEX PROJECT
I report on the accounts of the company for the year ended 31 March 2026. which are set out on page5 three and ejeven.
Rpspousibibties and basi$ of r¢port
As the chority's trustees land also th¢ diTectors for the putPLxse of the company lawl you ore TespoD5ibl¢ for the
preparation of the accounts in accoTdancE witb the requirements of the CoTnpanies Act2(KJ6.
Having %atisfied myself that th¢ thaTity is not subjttt to audit under company law and is ¢ligibl¢ for th¢ ind¢pcnd¢nt
examinatio￿ I have examined your chyrity's accounts as required und¢T S¢¢tion 145 of th¢ ChaTiLies Act 2011 I'the
Acl'l. In c&trying out my examination J have followed the directions given by the Charity Commis8ion under section
145(51(bl of th¢ 201 l Act.
My role is to srate whether any matcrial mattcrs havc come to my attcntion giving mc c&usc to belicvc..
i) thataccounting rEtOTd% were not kept as requir￿ by section 386 of the Companie8 Act 2006. OT
21 that thc accounts do not accord with those record5; or
3) that the accoullls do not comply wtth the accounting wuirement8 of Section 396 of the Companies Act 2006 and
with the mcthods and principles of the Charities Statmcnr of Recon)mcndtd Practicc appljcable to charities
prepaTin¥ th¢ir ae¢uunts in ac¢ordance with the Finartcial Reponing stallda￿ applicnble in the UK and Republi¥ of
Ireland: or
4) that there is fijrthcr information needed for 8 proper ￿￿e￿tandIng of the accounts.
Jndependent examiner's 5tatemeDt
I havc complclcd my cxaDJination and have no concern8 ill ￿Spect of the Tnatters {1) to141 listed above and. in
CDllfteclioIi with followitj
e DirectioDS of the Charity Conunission I have found no matters that require dtawing to
your attention.
Watson
sociDtes IPTofession&l S¢rviccs) LiTnit¢d
30- 34 North Strett
Hailsham
East Sussex
BN27 IDW
Page 2

THE JPK SUSSEX PROJECT
STATEMENT OF FINANCIAL ACTIVITES
FOR TIIE YEAR ENDED 31 MARCH 2026
2025
Total
fuDd$
Ullre%tricttd
fund
DeBignÈted
Re8tricted
2026 Total
fl￿d5
NotB5
INCOMING
RESOURCES
Incorning re50llrces from
generated funds
Voluntary incom¢
Activities foT ¥enerating
fi]nds
130,572
19,093
149,665
167,677
1,332
I,332
Total incom•ng Tesource5
129,240
19.093
148.333
166279
RESOURCES
EXPENDED
Costs of EencrAting fund5
Costs of g2netating
voluntary incom¢
83.645
18,110
101,755
84,516
Fundraising trading.. c05t of
goods sold and other costs
Transfrr of fiJnd8
Total resource% exptnded
83,645
101755
NET INCOMING
RESOURCES
45,595
983
46.578
81.763
RbCOINCILIATION OF
FUF4DS
TotsLI funds brought
fvrw¥rd
2.257 366
11.166
2.268 532
2,186769
TOTAL FUNDS
CARRIED FORWARD
2.302,961
12.149
2.315.110
2,268,532
The notes fom part of these financial statements
Pagc 3

THE JPK SUSSEX PROJEcr
BALANCE SHEET
AT 31 MARCll 2026
2026
Total
Funds
2025
Total
futtd$
Unrestiicted
runds
Designated
Re8trictsd
funds
Notes
FJXID ASSETS
Tangible assets
2.835,521
2,835521
2,795,035
CUIWNT ASSETS
,8iock
Debtt)r8
Cqsh wt bank
6,935
6.935
6,935
450
47.439
40.L49
12,149
52.298
47.084
241
12.149
59.233
241
CreditOTS
85
NET CURRENT
ASSETSIILIABJLITJES)
46,843
TOTAL ASSETS LESS
LIABILITIES
2.882,364
12,149
2.894.513
1849.324
LONC TERM LOANS
579 403
579 403
580 792
NET ASSETS
2,302,961
2315,110
2.268 532
FUNDS
UnTestrict¢d fu]]ds
2,302.961
12,149
2.257.366
1.166
ResLTiCted funds
TOTAL FUNDS
2,315 110
68,532
The Tjotes fonn part of these financial statemellts
P&gc 4

THE JPK SUSSEX PROJECT
BALANCL SHKE'I'_ CO.NTINUED
AT 31 MARCH 2026
The charitable company is ¢ntitled 10 ci¢]JJption from audil ujjder Section 477 of the Companies Act 2006 for the year
ended 31 March 2026.
Th¢ members have llot required the c4)tDpaThy to obrain aD audit of its financial statements for the year ellded 31 Match
2026 in at¢ordance with Sectitin 476 of the CDtspanieg Act 2006.
The trustee5 8LknLiwl¢dge the￿ re9ponsibiliiies for
(a) ensuring that the charitable coTrpany k¢¢ps acwunting reroTd5 that comply with Se¢tioJ$ 386 attd 387 ef the
Companics Act 2006 and
(b) preparing financial statements which give a true and fair view of the 5tal¢ of affairs of the charitsbl¢ cornpftny os
at thc cnd of cach fiTJanGial Ye￿ tDd of its surplw% ordeficil for each fjnanctal year in accordance wiib the
requirernent8 of Sections 394 and 395 and whith otheTwise comply with the requirements of the Companies Act
2006 relatJnB to flnancial statcmcnts so far a5 applicable to the charitablB company.
The5¢ fillancial ststement5 hav¢ been prep7tred in acEordancE witb thc spccial ptDV]&ivlls of Part 15 of the cO￿paniC$ Act
2006 relating to charilable small companiBs alld witb the Financial Rewrting Standard f(>r Smaller Entitie4 (effective
January 20J51.
Thc finan¢iBI stAtements were approved by the Board of Tnjstees on ..
be]Mlf by".
d were signed on its
Mr5JW
arker- Trustee
The notss forni patt of these financial staten)ents
Puge 5

TIIE JPK SUSSEX PROJECT
4OTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDICD 31 MARCH 2026
ACCOUNTING POLICIES
A¢¢ountinR Convention
The financial ststements have been prepared uJ)der the hi5tOTical ¢ost conv¢ntioTh and in accordgDc¢ with the
Finallcial Rcporting StandaTd forlh¢ Smallcr Entittcs Icfftctivc April 20081, thc Companics Act 2tM)6 and the
quirements of the St￿elnent of Recominettded Praciice, Accountin8 and Reponingby Charities.
Incoming resources
All incomitig resources are iDcluded on the StatemeLt of Financial Activities when the charity is legally entitled
to the incOll￿ Ind the amount b¢ quantified with rea$ottablc 2ccuiaty.
Re50uree5 expaTrded
Eypenditure Is accointed for on itt accruals bosis and h&% bcett classified undcrhcadings that aggrcgate 8]1 c051
related to the cAt¢gory. WheTe ¢osis cannot b¢ diTectly aTributed to particular heading8 they have been alloca¢d
to aclivitiBs on a basis COll5isl¢nl with lkn USB oli¢souiG¢s.
T￿￿￿￿]e fixed assets
DEprecialion is provided at tbe following tsnttudl rates in ordeT to write tsff each &8set over itg e$liJnated useful
Land and buildings-not pwovided.
T¥x¥tiDJI
The charsty is exempt from coTorJtion tax on its Gharitable activities.
nd accounttng
UDrestricted fi]nds be used in accordance WLth thc charitsblc )bjectivcs at the di$cretioti of the ttust¢es.
Restrickd fijnds can ODly be used for particular restricted purposes within the objects of the charsty. Restrictions
9rtse when specified by the dDnor or when funds arc iaiscd foT path¢ulÈT ttgtsictcd purpos¢s.
Further explanatioll of th¢ llatur¢ atth PUTpo$e of ea¢h fund is in¢lud¢d in the not¢5 to th¢ fillau¢ial ststwients.
ACTh'IVYTIES FOR GLNERATING FUNDS
2026
2025
Fundraising events
Café I shop costs
1.398
1.398
3. TRUSTEES, REMUNERATION AND BENEFITS
There were no tni8tetS' remuneration or oth¢rbcnefits for th¢ year C￿le￿ 31 March 2026 nor for the year ended
31 MaT¢h 2025.
Thistee8' Expenses
There were no trusiees. expenses paid for ihe year ended 31 hlarch 2026 nor for the Ye￿ ended 31 March 2025.
Page 6

THE JPK SUSSLX PROJECT
TrJOTES TO THE FINATr4CIAL STATEMENTS- CONTJNUED
FOR THE YEAR ENDED 31 MARCH 2026
TANCIBLE FIXED ASSL'I
Land and
buildings
Plant and
Tn2chinery
Totsjs
COST
At l April 2025
2.C)39.161
155,874
2.795,035
Additions
At 31 March 2026
2,653.789
181.732
2 835.521
NET BOOK
At 31 March 2026
2 653 789
181732
2835521
At 31 Murch 2025
2 639 161
155 874
2 795 035
DEBTORS: AMOUNTS FALLIIYG DUE WITHIN OIYE YEAR
2026
2025
Other debtots
450
Page 7

THE JPK SU&8EX PROJECT
IYOTES TO THE FINANCIAL STATEMENfs- CONTltr4UED
FOR THE ENDED 31 MARCH 2026
6. MOVEMENT IN F17NDS
Net
rnovetnent
in fimds
At 1.4.25
At 31.3.26
Unrestricted fund5
2.257J66
45,595
2,302,961
RE5tridEd fund
11,166
983
12,149
68,532
46,578
2,315,110
Page 8

THE JPK SUSSEX PROJICT
iOT£I S TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE TrTAR ENDED 31 MARCE 2026
MOVEMENT ￿ FUNDS- CONTIbfuED
l]Lcomillg
Fuods
spent
At 1.4.25
At 31.3.26
Rtstrltted f￿ndS
ltsjividual Donations
IndI￿AdUal DDTKrytion¥ plus Gift Aid ¢Jaiwl
Masonic Chfipter
Legw from A Harvey, Sept 24
DonAtitsDg in Memoriam P.Parker
2.379
5.tM)o
12.3791
5.000
2.469
2,855
500
13861
Isooi
The StRblc'lTusI, Grant
JPK SussEx Project-2 moDth Te5erves
Charlotte Matshall Ch￿)￿ble TTU¥t, GraDt
Awards For All, Nat LDttBryGwt
Gatdeller Tr08L (kant
432
14321
11.935
51M)
15001
11.968)
will-.jev P8ri$h Cou[￿1], ararjt
Eastbourne IOK fiJndrni%T
1,968
2,045
5(
2.045
Thc Stsb1c"fn￿ Cffant
EB Indoor Bowls Fundrai5rr
5Crt)
2.135
2.135
TOTAL FUNDS AT MARCH 2024
Page 9

THE JPK SUSSEX PROJTCT
NOTES TO THE FIIYANC.IAL STATEMENTS- CONTINUED
FOR THE YEAR E￿7)ED 31 MARCH 2026
MOVEMENT IN FUNDS - CONTINUED
Ctsmp*ratlv*$ for movement ID funds
Fund5
sp¢nt
At 1.4.24
fund5
At 31.3.25
Restricted fund5
MyPESP- Gardell Loa
Re]iance BaDk-Loans itr&wn fro]n Aug 22
Individua] DotRtion5
(4.759}
(12.049)
59
4.759
12,049
(591
ajarlotte Marshall CT
432
432
CV Data Sales, Durte1￿ Refimds
The Stable Tw¥l, Grdni
Individual D(mation$
222
12221
(SWI
P.9001
(S(￿)
(S￿)
500
2.900
EB Histori¢ Vehicl¢ Club Don&tiQD
500
Our Lady ofRan50rn Donation
Hartin8lon Lodge
Sussex MosoniE Chapter
Open Bowls Tournament
Individual DunalioD5
500
1,000
5.000
2.379
315
3.024
13.0241
Thc Si&bleTru%L Grdnt
300
2(X)
500
11 Coales Family Trust. Gmt
Awths For All, National Lottery. Grant
l.eB3Cy A Narvey
Dovation$ in Memorial P Perker
1,000
10.000
li.￿0)
(ID.0￿)
5,(K)O
2.855
2,B55
WillittgdDll andJeviDgton PRri5h Council
Eagt Delln ond Frisfon RA
(2.0001
73
Lady of RBilings- FV ChaFgeT
Bernard 5unlcy Trusi
Bea¢ti¢e L)iJg TnJ$t
1,165
5,DOO
5,000
15.0001
15.OODI
TOTAL FUflDS AT TrfARCB 2025
Page 10

THE JPK SUSSEX PROJECT
DETAILED STATE.I(ENT OF FINANCIAL ACTIVITIES
FOR TIIE YEAR ENDED JI ARCH 2026
2026
2025
COMJNC. RF.SOURCES
Voluntary intorne
Gifts I Café I Shop /F¢¢s
Gill aid & tax i¥¢lai]Ds
28 J37
1,173
120.155
149,665
167,677
IncoTDe from CentrB
167,077
Actlvitles for generating fund5
Fundraising events (including wag¢sl
C8f&lshop cost$
1.332
1.398
1,332
148,333
1,398
166,279
Total Incomlng resource5
RESOURCES EXPENDED
Costs of gellerating voluntary income
Ralcs and watcr
2,772
4227
20.122
1.2Y8
1,542
17,667
2,7Y7
48,941
2.389
1,103
5,024
16.566
1,293
631
Insurance
Light. Ileat and utilities
Postage and 5tstiollEry
Sur)dri¢s
Repairs & renewals
Professional fces
7,443
4,28U
45,%53
2.323
Loan intcrcst and charges
IT costs
CleanirtE
101.755
84,516
46.578
81,763
This page does not fom part of the Sta￿tOry financial %tatcmcnts
P8gell