REGISTERED COMPANY NUMBER.. 08912577 (England and Wales)
REGISTERED CHARITY NUMBER.. 1169068
rt of the Trustees and
Flnancial Staternents
for th• Year Endèd 31 D•c•m￿r 2025
for
Jubil•• Part Woodhall S • Llmlted
*AF3BNS94'
0110612026
COMPANIES HOUSE
Wryhtvgar Limiled
Statutory Avdrtors
Charte￿d Accounlants & 8usiress Afv4ers
Northgate House
Northgate
geaford
ncolnshire
NG34 7BZ

Park Woodh 11
imlie
Contents of the Fin
ncial Statements
for the Yoar Ended 31 December 2026
Pa
R•port of tho Tn*iees
1 to 7
Report of th• Ind•p•nd•nt Auditors
8 to 9
Staternent of Financial Aclivil
10
8alan¢e Sheet
cash Flow Slat•ment
12
Not•s to th• Cash Flow Sl•tem•nt
13
. Nots# to the F•n•ncial Statements
14 to 20
Detslkd sts1￿￿11 ot Flnaiici•l A¢tivltles
21 to 22

Jubi
Park Woorthall S Llm
lth• Tru$t••s
forth• Y•ar End•d 31 December 202$
Chalrfs Introduction
This year has been anolher vknanl and stKaxssfid perioj tc* Jth"lee Part. whKh conts"nue5 to serne as the s0ty41 and
wellb8irvJ heart ol the villwje From •aty-moming sthimmets and gym users lo afternoon outdoor fitness classe5 and
events, the Park prowdes OppOrtun￿e$ for resh*nts of all ages to Im￿o¥e ¢heir physical health. build lriend5hips. and
enjoy shared green space.
Over thè past year, we have made important prts3￿ss in our enwronmental suslainability efforts. installin9 our first
8Ctric themial covers alongsidt soLar pands. These Inrtikn"WdS m* a posittvti step tixwards reLluring our
vironmental impact improving eneoy effioerq.
We *ere also delighted to Introduce a new Indth)r fao"Iity. Ihe D￿re. ￿lch has quid(ty becLJme a valued central hub for
community health and *llbeing. From openin9 in Octoter through to the eThJ of the year, almost 3,000 cornmunity
members participated in a wde range of leisu￿. fitness. and *￿IbeirKj a¢￿￿te5 wthin this new space.
The future of Jubilee Park kxjks bryht as *e m¢>¥e inlo 2026. ￿1th plans to launth ￿Jr new Ila9ship event, lh8 Ftrsb"val
of Storytellin9. ￿n91n9 new expe￿nCeS and ac*¥ities to Woc¥Jhal Spa.
Oebbie Bollard
Chair of Trustees
Pagp 1

Jubl
rk Woodh•#
a Limited
ortoftheT
f End•d 31
lor
b•r 20
OBJECTIVES AND ACTivrriES
Our Purpos•s and Activiiies
The char￿ty exists to promote the heahh and *pllbeirKJ of wdenis In Ihe wll&Je and surroundiry area by providing
acce5S to recrgation. exero5e, green space, and indusi%e ccwnmunity acbwty.
This year. d81Nèred swimming lèssons and water sakty to over 550 th￿d￿n. youNJ F*op￿, and ad￿ls,
Squipping thern w71h vrtal ￿.￿s?￿ng S￿￿1$ anLI buihJin9 confjdence in aThJ around water.
We also laurthed a yotrth vdunteerng prc*Jrarnme. fve young perpk now acttvety supporting sessions 8s in-water
assistants. Beyornl immediate operational sup￿rt. the programm• 15 buihling eonftdence, developitvJ employability
ski115. and creatsng clear progiession pathways into paid roles. PanLipants a￿ already working lowar(Is reo)gni5ed
qualificatrorns, including the National Pool Lsleguard Qualification and Duke of EdintNJrgh's Avrnrd.
The Gift a Swim in￿atIVe ¢tslive￿d over 3LX) free wms. reducaThJ access barrEr5 for in¢JMduals affected by health
conditions or soci￿e¢On0mic di$ad¥antage. and contr1￿ting to improved phy￿Cal and rnental wellbeing.
We further supported local fzmlies by provbJiThJ 50 free plxe5 at our HalknthEen Paty to children eligitAè for I￿e
school rne3Ls or SUFPOrted by tlp local 10￿jb3nk. h￿￿ng Trmove financial bary*rs and •nsuring indusrve acce$$ to
cornmunty aCtivi￿.eS.
Jubile8 Path conthnu8d to sthwjise th8 L¥xdnshirB On• You GP programrne. enablirg adulls in our crffirnunity
to access tailore(I physical actNty thro￿ wmming, fits￿3 dasses. and gym use. Wrth per50na115ed inductions and
on90ing support. the prograrnme hdps Indiv￿uals manage their health. buikj ¢onfidenc8. aThJ make svstained lifestyle
changes.
Total wsit5 to our fitness provis*)n in 2025 exc*ed8d 32,1￿. I1￿OnstratiTrj sustained ¢Jeman(J for acwsib* health
and wèllbeing seNc*s.
The park gardens hosted 17 communty esenfs. th wular s(wl acbrfies to maiwevents.such as the Woodhall Spa
10K and Sprint Trialhlon. strerrfJthenI￿j comrnunty uthnneclion and m￿Mis1ng use of Its spate.
This is uTrJerpinned by a committed learn of5tall and volunteers mawrtain gardens, ensurirg the part ￿MaInS a
higwuality, welcomW￿ enwronment through¢￿1 Ihe year.
In a challenging y•ar for the sector. marfled by the dosure of kxal pools. Jublee Park step￿￿ in to support
displaced us&ts by becwirg a temporary training hub for LInC￿￿baSe<1 swrn dubs. This Interventign ensured
continuity for both yovng peoplg and athjlts. enabl"r9 fvn lo ¢ontirtue trawMNJ o)mpeting Will￿Ut disruption.
The park 8150 attracted r*w users in 2025. indudiThJ Lincoln Oiienteering and groups offering activit*s such as dog
srent training. further diversifyin9 use of the Spa￿ and gxtermling ils reach wrthin the communty.
Publi¢ B•neflt
Tho Trustees confim compliancè Sectw 17 of ￿ Charths A(a 2011. h?￿rg regard to the Chafity
Commission's gujdance on public benefit
Jubilee Park provKles acc8ssible faulibe5 Ihat suppcxt both phys￿1 and mental Mtllbeing. The swmM￿rVj pool a￿1 gyrn
encourag8 active lifestyles. whik the gardens and OFen spaces create opwirtunrties for relaxation. social connection.
and eng8gerneTht wth nature. The Dryne strengtr￿n5 Ihis offer. promthng a fit￿ble space for iecreation. learning. and
ommunity attiwty.
The Park is home to a range of sports dubs. induding bo￿$. tennis. crid(et. and croquet. alcryskle informal groups and
activities that hew re￿￿e loneliness. promote acti¥e a9eing. and Strengt￿ c￿nMunity cthesion.
Jubilee Path continue5 to play a ￿ntral in bringir¥J ￿Ople IWh8r, vrti iThJ8peThJèni clubs m8kin9 a vital
contribution by Crea￿.ng regular OFPOrtunrties for u)nnEdon. parts"Opa￿?n. and 5har8d 8Xper￿nce.
In 2025, The ￿ng￿9 Ltyjnge perf0m￿￿ a free Christsnas concert to rais• fi*wJs for the charity. Alongside this,
h05t•d a rangé of ILKal performer>inclwYin9 The Sif*r Lions Ukulele Gr￿p, Bano¥aNum Brass. WL%)dhall Sp3
Comrnunty Band, and Street Orchestra LNe-enhanury the park's cullvral offer and aEating vibrant, accessible
communty eXp8ner￿es.
Volunteers are integral to the operatson ol jubl￿e Pa￿. ￿￿t￿bu￿n9 across 9ardening. events, maintenance. crafting.
am fundraising. oThJoing SUPPOrt enables the park to remain vdprnaintained. acfive. and acossi￿9 tts the
community.
Pool
The Gift a Swm initiativg conts.nued t9 5UFPOrt Indi￿lu31 heanh ￿lbeIng. parlKuL3rfy for Ihose m05t in need. whi
stretvJthening cwmunity conwtyon.
Page 2

Jubllee Park Woodhall S Lknlt•d
rt of the Trustees
for the Year Ended 31 December 2025
Two new hKJh-qualty themial ￿01 co¥er5 *tre Instal￿d. Nnpro¥iry enew effioery and helyNJ to maintain. water
temp?rature. contribub.ng to both sustsinablity aThJ cosl mwgement
H•alth. Hèaling and Fitnèss
We delivered approximatdy 1600 das5es in 2025. our hb3hest number of*pekty da5ses sirKe the fftness suite open8d,
reftecting strong growth and svstsined demand. Our prc*Jramme:"rwnains induyve and diverse. raryin9 from
chair-base¢l sessions. Pilates, and b￿ath￿rI￿ to higher4nlensity dasses such as circuits and rave dance
While th• Dome en￿)￿$ conb.nuty durin9 poor ￿ather and darter monlhs. we have maintained our ￿￿tinCtiVe outdoor
offer. We bel*ve outdoor exercise p￿y$ a key rok In supporting mentsl MElltr*ing and. c4)mbined wth physical acty'wty.
provides a more holistic approach to health.
Membership continues to be a popular and %cessti opbon, wAh an aver&Je of 450 members across year,
peaking durirKJ the summer season.
Sportin9 Clu
While not dI￿ty delivering all swrb.ng actiwbes. Jut¥"Jee Part play? a key enabliThJ role by suppoltirg b￿$. croquet.
tennis, and uKket dubs through th• provision ol lau11￿, pathing. aMen￿"eS, aThJ welkmaintair*d grounds.
Fln¥n¢lal Posltlon
The charity remains finanually stable. suppfmled by a broa(1 and WI￿nt mix of income $trearn¥. InclLMling
memberships. swpmrniThJ. training, ebtnts, motorhome aire de semce InC￿e. donalions. and grant fvnding, positioning
it v*ll for lUtU￿ sustainabihty.
The financial resutts for 2025 show a b￿ake￿n p0S￿On. vthh a very smal loss of £1.$86. The o¥erall Net A55ets have
there1¢)￿ also Stayed ¥ery stsbk with just a slvJhl decrease to £551.6C6.
The cash position has however red￿r￿ by around £100.000 to £306.501. This swJnificant ch8NJè 15 becausè thè parf
has invested in a nurnber of initiatives which help improve the sustainability of the Park for th& lutur&. Thèse have
induded solar pareLs, and new po￿ c¢)¥ers vthi¢h shouka t)oth help off-set water heating costs. as well as finishing and
optsning th8 new Dome which allows us to host more community events and indoor space for 8xerc15e classès ¢Juring
cold or wet weather. Whi15t these have been 5ignfficanty lunded by generous donations arKJ grants. thèy have also
n•ce5Sitat8d signffjcant contributions from the Park. The￿ ￿re a150 50m& unèxF*d￿ costs r•lathng to plant
maintananca and r8paws lor th8 pcxjl and L￿11*&n th8rn thesè I*￿0r$ account for Ihe bu* of this experyjiture.
A proportion of thesè cash fvnds is allocated lor srjetik ftrturè d&¥elopments to improbe access lor all across the Part,
irnprove lighting and therefore 5alety in the evenTrngs. develop Ihe Pa￿ area for comrnurnity usè and othèr
lorKJer-term plans. NoThe of these lund5 a￿ dassed 85 Restric￿ Funds within the legal or accounbng definition land
ar8 therefore not shovm in this way in the acctyjntsl but Ihey have been ring-fenceil by Ihe Trust•e$ fof yufic
Invesbnents to meet our charrtable alms.
We have received grants ènd priTrrdte donations a￿ essernth.al to eTrab￿ us to conb.nue our wrjrk. and our sincere
thanks go to th• loliowin9 txganisalions for their genefous supwt"
o Private Donors
o UKSPF
o Homcastle & well￿ng Fund
o Woodhall Spa 1941Ys Fests"v￿ C¢Jnmrttee
o The Barr Family
o East Lindsey 0isin.ct Counol
o Lincolnshi￿ County Counol
o Woodhall Spa Parish cou￿1
o Curlws Athktes
o Stickford Community Centre
o Leonard Laty Stoate Charitabk Trust
o Rotsry Club ofwoodhall Spa
. Res8m8 Poli¢y
The Trustee5 review the oftt￿ charity anThJally and * ha￿ specffjc gihdelines vthitten into our FInar￿al
Policy which ￿qui￿ thai keep a min5mum of £150.IJCX) from surplus ￿n￿Stricted operatr'ng funds. The ¢h8Ttys level
of current assets %vhich are a1rdilab￿ to lund this ￿selve as at 31 December 2025 was £328.783. Thls sum
has accumulated over many yeats and is to prowde $¥Jffioent wothiNJ caprtal to cover delay5 t)ets%Een Spending and
re￿Ipt of monies, as well as seasonal low*S over Ihe Winter months when park inccffie is greatly reduced but rnany of
the costs eontinue. The re5erve5 also ensure the Park has a suffiuent finanual cushion to deal wth routine cyclical
maintènancè as ￿11 as urgent maintsnancè and ranovatson %w)th. thè costs of which can be sgnificant Finalty. the
serves also ensure an ordedy dIS5dut￿ ofthe Charty In Ihe wy ￿)rst-caSe scenario.
Pa9e 3

Jubil•• Pa
hall S Limit
rt of the Trustee
fortho Year End•d 31 December 2025
Future Plan¥
Jubilee Park is entenng an èxcibThJ nv• ¢hapter - ￿ bL#It arwnd connectk)n. indusw. heallh. crgativity and
sustainability. As Woodhall Spa cornb.nues to gru4V. SO too ￿￿11 the park. vAlh arnbibou5 plans to create new community
spaces. expand events and de¥eW an indusiv8, intèrg8nerational F4ay park becau5& you are nevef too old to ￿8y. We
want Jubilee Park lo be a ￿a¢e thiklren. parents. gran¢lparents and frieTrJs can toget￿, rnov•. laugh,
ream and ueate lasting rnemories.
Our vision is to posrtion Jubilee Park at Ihe heart of ccfftmunty MElbeiTrJ." a place that swyorts physical health. mental
wellbeing, healiThJ and sooal conr￿ctIon through a￿ssib￿ leisu￿, cuttu￿ aThJ nature. Ffom exteThJin9 the pool
season and irnproving lighknng acrDSS the park. to Oe¥elopiny a long-term 5ustsinable Park PLan with our community and
professional pathers, every trnprovement is deswjned to Create Lasb"r¥J impact lor fij￿re generaborns.
In 2026, Jubilee Part wll te¢ome a hub of irnagination and uealiwty throu9h the launth ofthe Woodhall Spa Festival of
Storytelling a magi￿1 th￿e￿aY ￿lebratIon that *ill transfomi the park and village into a destination for stories,
performance and di5¢0very. The festival wll bnTrJ tojether storytellers. ?uthor5, lamilw and performers through
immersive event5. workshops and exFerienc•s lh* ¢ekbrate creabwty and eommunty. We arè alsts delighted to be
working wth STARDUST as part ol the lesbval. creabng opportunits'e5 lor indu5Nt live ￿rforManCe and celèbrating thè
ta18nts of young aults wth >Jdth"onal neads throu•) mugc. Iheatre storytelling.
Alongsi¢Jè Ihis cultural programma, Jubilee Path is conbnving to sirerW*n rts commitrnenl to health. ￿lbeing ond
opportunrty for all. In partnetship wlh Linkage CTrnmunty Trust. we are expandir9 SLPPOrted work experienc8,
volunteeriffj and employabilty op[X)rt￿1￿es for adults ￿aming disabilites and autism. ThrO￿h sUPPOrted
swimming. physical health sessions and meaningful ￿p1a￿ opportunities, we aim toensure Jubike pa￿ remain5 at
the fo￿trOnI of an indu￿Ve leisu￿ sector th* pr￿￿$ independence. confidenee. welbeiThJ and eommunrty
paiticipao'on.
The futu￿ af Jubilee Park ts not simpty st•￿1 a park - it is about cTrth"ng a sustainable, *tlcoming and
inspiring community space wh?r¢ everyo￿ fee15 they bekJThJ.
G0￿manCe
Jubilee Park is 90￿me¢1 by a Board of Twstees ¢rw*m from fv kncal o)mmunty. pro¥Klin9 Strategic direction.
g0verrnan￿. and financial ove¥s￿h1.
The Board is Sw)ort￿l by fryjr S￿roMMrtteeS'.
o Govemanee Committee
o People Committe8
o Park Planning Cemmrttee
o Finall￿ Commrttee
Thèse ensure effective scrutiny, aceountabihty, aThJ strorvJ dectsth-makiry across the organisab"on.
Key ad￿sOr$ engaged ¢Jurin9 2025 included".
o HR & legal- In H￿se HR
o Biodiversity Net Gain- Tunley Ltd.
o AFthitects, York Si115 Ltd
o Funding & Environmèntal Afv- Sport EThJland & RKJht ClirecliDns
Staiem*nt of TnBtees' Responslbllllleg
Tru5tee5 are responsible for preparivg th8 Annual Report at¥J ffinanoal statements. maintsinin9 proper re￿rds,
safeguarding assets. and ensunng the chanty operates effecb.vdy in line ￿ its Objecti￿3.
STRATEGIC REPORT
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing do¢um•nt
The charity is cOntr￿led by rt$ 9o¥emirKJ document a of trust aTrJ consth"tutes a limrted company, Iimrted by
guarantee. as defined by the COMpank￿ Aet 2C¥X.
Page 4

Jubil•• Pawk T•Voodhall S Limlt•d
ort of the Tru$le¢$
for the Year Ended 31 December 2025
STRUCTURE, GOVERNANCE AND IIANAGEMENT
R•eruilm•nt and •ppolnlment of tr￿toeS
Thè Ch8rty may by ordinary resolution".
- appoint a p8r50n who ts w111￿ to act to te a Trustee", and
- determinè thè rotation In which any addtbonal TnJstees a￿ to rthre
No pers¢)n other than a Trustee retiring by rotation may t* appointed as a Trustee at any gen8tal me&tirKJ Un￿SS..
11 he or she 15 recommended for re-￿￿On by the Tnjstees". or
121 not less than fourteen nor more than Ihirty-fise deaf days before the date of mtètiNJ, the Chanty is grven a
notic8 that.
lal 1$ signed by a member entiU8d lo vote at the meebng..
Ibl state5 the memberfs intenbon to propose ttTe appoinbnerrt of a petson as a Truslee
Icl contains the details that. if the ￿r50￿ Wtr￿ lo be apwinted. the Charity ha¥e to fil• at Companies House,. and
Idl Is signed by the pets(￿ who is to bè pr¢posed to shcw or heiwlliNJness to be apwnted.
All members vtho are entitled to recei￿ notice of a 9eneral meetirg must tr* given not kss than seven nor more than
venty*ight dear days. nots.ce of any resdution to te put to the meeb.ryj to appoint a IrLt51ee other than a trustee Ytho is
to ￿ti￿ by rolati(bn.
The trustees may appoinl up to four [*rsO￿ *éK) are williry to a¢t. to be Tru¥tge5.
A Trustee appointed by a reS￿L￿10n of the other Trustees must re￿re at the next annval ganèral meeting and must not
be tsken into account in determiniThJ the Trustees vtho aTe to retire by rotation.
The appointment of a Trus*e, %thelher by the Chanty in general meetrn9 or by other Trustèos, must not cause the
nurnber of Trusl••s to exceed any fixed numtw as Ihe maximum number of Trustees.
Power
In addits.on lo any lth￿r$ it may haN*, the Chaiity has ts foknry pmrs in order to fvrther the O*'ects (but nol for
any other pU￿0$e).
lal to buy. lake on kase or in exchange. hire or otherwise ao]uire any prryerty and to maintain and equp rt for use,
Ibl to ￿ase or sUb-￿a$& all or any part of the wcferty belonging or leasèd ta the Chanty. In èxercising this p￿r, Ihe
Chanty must cofflpty as appropriate with 5ecbons 117-123 01 the Charities Att 2011..
(¢1 to mak8 grant5, donatwJn$ or loan5 of rnoney and to or recave guarante•s",
Idl to negotiate, make, accept. dis¢tyJnt or otheThwise deal in any wotiable Instruments."
lèl to money and to charge the *fiole or any part of the prcwrty belon9ing or teased to Ihe Charity 0$
for ￿paYment of the money borro￿¢d. Tr Charity must rthipty as appropriate with sections 124126 of tht Charities
Act 2011 if it wshes to rnortgage tand..
IQ to COTroperate other Charities. lthl sector br*Jies aNJ Stati￿ authonties to eX￿￿nge infDrmth"on and
advi￿ wilh them:
191 to prcynote or ￿rry out re5ear¢h and the usefrJl re5th:
Ihl to pub115h and distribute InforrnatTron and hohl meebngs. kctures and conle￿nces..
lil to carry out th8 objects whèther 85 princtpal or agent aThJ %vhether alonè or*yth olhers..
IJ") to •Stsblish or supp(¥t any d￿rItab￿ tntsts, associations ¢x insbtutions fwmeil by any of tre Charitab￿ purposes
inclu¢Jed in the ObJects'.
Ikl to acquire, m&rge wlh or to enter into any partnership orjoint ￿n1vre arrar9emefttwilh ￿Y other charity lormed for
any of Ihe Oty'ects..
111 to set aside incorre as a reserve agairBt fvttwe ?4￿￿￿[tur8 but only in awdanee ￿th a writtgn pdicy al)oul
reserves..
Iml to ernploy and reMunara￿ such staff as ar• necessary for carryng out the wcrttt ol thè Charity. The Charity may
ernpby or rernunerate a Tru5teg onty to th8 extent it 15 psmwtted to do 50 by Arlth 12 pro￿1￿d it cffiiplies wlh thB
eondffjons In that Artide.
lil dèposrt or invest frJnds',
lill ernploy a professH)nal fu￿rnanager. and
liiil arra￿6 for the investments ￿ other propety ol the Charity to be hebJ in Ihe name of a norn1r￿". In the same
manner an(J subject to the sarne cOThjrt￿ns as Ihe Intstees of a Iwst a￿ pernrtled to do by the Trustee Act 2000,"
lol to pro¥wJe Indemnity I[￿UranCe for the Trustees or any other officer of the Chanty in relatw to any such liability as 1$
mentione(l in Article 5121. bLrt stty.ect to the restr￿tionS speafied in 5131."
Ipl to pay out of the fvnds of the Chanty the costs of forrnin9 and registering Ihe Charty both as a cornpany and as a
charity.,
Iql to do all such other Lqwfrjl tfv.ngs as are necessary for Ihe achEvement of the Otleets".
REFERENCE ANO ADMINISTRATIVE OETAILS
R8giSt8red Company number
08912577 {EThJland Wales)
R8gi5tered Chaiity numb•r
1159066
P￿5

Jubilee Park
ar End
31
cem
Re9lStered office
Jubile• Parf
Stixwtsuld Road
Woodhall Spa
Lincolnshire
LN106QH
Tru5tv•$
K Barr Irewned 24.1.251
D A Bollard
N Cooke
E Tatlow Irosigned 31.7.2S}
S Simpson
P Cushen
K S Delaney
A Hunt8T lappointed 12.6.251
N Bon5er (appointed 12.6.251
N Penock lapp¢ynteLI 12.6.251
M J Reyndds lapFonted 12.6.251 IresvJne(131.1.261
Audbwrs
Wright Vigar LimitsL1
Statutory Audrtors
Chartered Accountants & Busirtess Ad￿ser$
Northgate House
North9ate
Sleaford
Lincolnshire
NG34 78Z
STATEMENT OF TRUSTEES. RESPONsI8K￿les
Thtr trusteès (who are also Ihe direc￿r$ of Jubilee Park Wo&thall Spa Lintsd for the Pu￿Ose$ of company lawl a
responsible for pfepanng the Rerx)rt of the Tw5tees and the finanaal 5taternents in accordance with apphcable law and
United Kingd¢yn Accountirg Stsnd¥d5 IUnrt8d Kingdom Genetslty Ac(*pted Aco)unting Practice).
C(¥npany law r•qu¥es the trustees to prepa￿ ftt)arKial statements for each finanual year. Ur¥J•r that law, the trustees
have elected to prepare the finanoal statements in accordance wlh United ￿ngly￿ G￿ralty Accepted Accounbn9
Practice (Unrted Kingd¢)m Accountsng siandards and applKabk law}.
Under cornpany law Ihe InJ5tees must not appro¥• Ihe financial ststements unk$5 tw are sati5fi8d that th•y giv• a true
anL# fair w*w of Ihe slate of aftsirs of Ihe Charitab￿ cornpany and of Ihe Incoming restsur￿ and appli¢ation of-
resources, induding th8 Ir)corne and ew¢ndilure. of the chaniabie company for ttht perio¢J. In prepanng those finaraal
5t*m8ntS. lh8 tsuste8s are ￿Ul￿a￿ to
$818d suitabb a¢countin9 polioes and then appty them c￿sistenty.
observe the methods and pnnciples in the Charibes SORP".
make judgemeTr15 and estimates Ihat a￿ reasonabje and pnjdent..
Stale whether appbcabte accounting $tsndards ha¥e been f￿lOWed. subj'ecl to any matenal departur•s disdosed and
explained In the financial statements",
prepare the financial Statements on 11)e gouwj concern basis unkss il is ffiak¥)ropr￿te lo pwume that the charitab18
Company will continue in business.
The trustses are ￿pOnsible for keeping Fryer accountirYJ records ¢Jisdtsse wth ￿aSonab￿ ac£uracy at any
tirne the ffinanaal posthn of the charrtable ccmpany and to en8￿e them to ensure that the financial ststements COrnF4y
vmth the Companies Act 20C6. They are also ￿sponsible for safeguarding the a$5ets of the Charitsble company and
hence for taking reasonable steps for the Pre￿n￿ and detecb"¢>i gffraud and otsrirregularil*5.
In so far as the truste8s are aware..
there is ro rekvant audrt infonnatson of whith the tharrtab18 ¢ornpanls audrtors are unaware.. and
the trustees have tsken all steps that they gvght tg ha¥e taken to make thernsel¥es aware DI any relevant a￿JIt
infonnatson and to esta1￿lsh that Ihe aL*Jitors are aware of Ihat inforrnation.
AUDITORS
The audrtor5. Wnght Wigar Limited. wdl be propos&J tr rwwtntrnent at the forthoimiThJ Annual General Meeb"ng.
Pa9e 6

J bllee Park Woodhall S Llmlted
ort of the Trusie85
rthe Year Ended 31 0
cember 2025
Report of the trustees. incorw>rabThJ a slrat8gic r8POrt. approvèd by order of Ihe board of trustees. as the Company
di￿10[5, on 28 May 2026 and swjned on the board's behall by."
D A Bollard- Trustee
Page 7

Re
ort olth Inde
ndent A
htors to the Idernb•rs
Jubilee Park Woodhall
Llrnrted
Opinion
We havé audited Ihe financial statements ol Jubike"Park Wocxjhall Spa Limtsd lthe 'charitabSe company'l farthe year"
ended 31 OecernLEr 2025 *lTich cornprise the Ststemenl of Financpl Acty"vths. the Balance Sheet. Ihe Cash Flow
Statèment and notes to th8 financial statements. induding a summary of s￿nIficant a¢￿￿nting pdicvds. The financial
reporting framewtsrf( that has been appl*d in th￿r preparatK)n s applica￿ ￿ arKI Unrtèd KingE1om Acc￿nting
Stanclards (Unrted Kingdom Gererally A￿pted Accounting prac11￿).
In our opinion the fin3nci4 statements..
give a true and tsir wew of the state of the charitèble corryanys affaivs as ai 31 0ecembeF 2025 and of its ineomiThJ
resources and application of ￿SourC&s, in¢1￿1n9 its inciKne and expenditure. the year then ended",
have been property prepared In accordance with United KIn￿j0M Generally Accepted AccountsThJ Practicè," and
have been p￿pared in aCCOfdance wth the ￿quIrements of t￿ Cornpanies Act 2￿.
Basis for opinion
We conductèd our audr( in accordance Intematsonal Standards on Audib"n9 IUKI IISA5 IUKII and applicable law.
Our responsibilities under those staTrdards are lurther described in the Auditors. ￿sponsibl1￿1es for the audit of tt
finanaal 5ts1ements section of our ￿pOrt. We are bndependent of the charitaWe ccrnpany In accordance with the ethical
reqU1￿MentS thal are retevanl to our audit of the finanaal ststernents in the UK, indudirvj the FRC'S Elhieal Standard,
and we habe fulfilled our other elhul respo[￿1b￿theS in accordan￿ wrth these requirements. We bel*ve that the audrt
wa have oblained 1$ suffK*nt aTrJ akyopnal• to provth a tASiS for our wnK)n.
Con¢lu$ion8 rel•ling to ooing con¢ern
In auditing the finanual statèments. ￿)clu¢ye￿ tthat tte trustees. use of the gory ￿ncern basis of a¢countw¥J
tho preparation ofthe fina￿al slat•ry*nts 15 appropri*.
Based on Ihe work have performed. hawd not Idenirf￿ any material uncertainties ￿l3￿"t￿) to events or cOnd￿.0nS
thal indiwidually or collecti4*ly, may cast stynfficant Iloubt on Ihe charrtable ¢rywJanY$ ability to continue as a going
concem for a period ol at least tr￿l¥e monihs fr￿ when the financial statements are aLrthorised lor issug.
Our responsikn"Iib"es and lh8 ￿ponSIbl￿$ ol the Instees 7Mth resFeCt to 9OW*3 concern are de5crib•d in the rnlevant
Sections of this ￿port.
Oth•r inlorniation
The trustees are reSp￿sibl￿ for the other informati(xi. The othef infornation comprises the information"included in the
Annual Report. othertha) tr* finanoal stat￿nents our Report of the Independent Auditor5 thereon.
Our opinh?n on the financial stat8ments does not COW lh8 othèr Info￿allOn ar￿, except to the extent other
oxplicitty stated in our repcKt. ￿ do not exp￿5 any fc¥rn of assurance condusK)n the￿orn.
In connection wth aLhJit of the financrdl statern•nts, our resk)ms1￿'lify s to read the infornation and. in doing
so, cons¥Jer whether other informaboTh 15 maierialty incorBistent tre financial statements or our knO￿e¢jg8
obtained in thè audit or othemse appears to be materially misstated_ If we bjenlfy such rnaterial inconsistencie5 or
apparent material misststements. are required to dete￿Ine wh8ther this gives rise to 8 material misstatement in the
financial 5tatement5 thernSe￿eS. If. based on the *K)tk have perfoTmed. condude thai the￿ Is a maierpl
misstslement ofthis olhgr information. ffjquired to few1 that f￿ We have nothing to ￿port in thvJ regard.
Opinion$ on oth*r matters prescril>¢d by the Companies Act 2006
In our opinioii. based on the work undertaken in ihe ￿￿r5e of the audit".
e Information given In the Report of the Twstees for the fi￿an￿31 year fDr vknich th• financk4 statsmants ar•
prepared is consisten¢ vhth the financial statement5", and
the Report of the Trustees ha5 been prepaw in accordarKe apph"cable legal requirements.
Matt•fS on which ￿ oy• rnqulred to report by exception
In the light ol thè kn¢￿edge and understanding of Ihe chartabk company and its en￿ron￿￿nI obtained in the course of
the audit. we have not i(JenlJfied material misststements in the Rep￿ of the Trustees.
We have nothiTrJ to report in re5FeCi ofthe folk￿lThJ matters *there the Cornpanies Act 20C6 requires us to report to you
if, in our ¢)pinion'
adequate acCou￿1ng r8cords hav8 not been kept or ￿lUMS athuate lor our audit have not been re￿1ve￿ from
branches not visrted by us, or
the finanoal statements S￿ not in ag￿￿ent wth the accoUnb.￿ reco￿$ ￿luN￿. or
certain disdosu￿s of trustees. ￿Mu[￿ration specified by * are ngt made.. or
have not ¥•ceive(l all the iftformabon and expLanattons require for our aud
Page 8

rt ofthe Inde
ndenl Auditors to the Membern ol
imiied
Respo￿lbIlitI•s of trustees
As explained rn0￿ fulty in the Statement of Twstees. Responsiknlths. the 1rn5tees are also the diwtors of Ihe
charitable company for the purposes of company lawl a￿ responsible for the preparation of the financi31 statements and
fof t*ing saI￿Sfied that they give a true ano lair view, aThJ for such internal control as Ihe twstees delemiine is necessary
to enable the p￿parat￿ ol financial ststements that a￿ free from material misstatement. ￿thether due to fraud or error.
In prepariThJ th8 fnancial slatemtnts. th• trust•8s arn rnsponsible lor assessirtrj the chariti*Se companls abihty to
continue as a going concem. d￿dOsing. as app1Kab￿. maners relatwl to wir¥J COn￿M aThJ usrng the going concern
basis of acwuntin9 unkéss the trustee5 eilher intend to Iw4uidate the tha￿tab￿ c(x))pany or to ￿ase operatsons, or have
no realistic attemative but to do sts.
Our rnsponslbllltles for the audlt of the ststements
Our objectives are to obtsin reasonable assurance about whether finanual ststamants as a Who￿ we free frorn
rnaterial rnisstaiement, kn*ether due to fvayd or etror. and to Issue a Report of the IfKlepend8nt A￿l￿OrS that iftcludes
ovr opinion. Reasonable assurance is a hi9h level ol assur3r￿. but is nol a guarantee that an audrt conducted in
accordan￿ vthh ISAS IUKI VAII aMay$ olete¢i a material misstatement when it ex15t5. Misstatemènts can arise from
traud or error and are conskleied mateiial if. IrKJi￿d￿a1IY or In th• aggiegate. they COU￿ reasonably be expected to
influence the economic de¢isK)ns of usefs taken on Ihe basis of these finanaal statements.
The extent to whKh our prowlwes are ￿Pable ofd*ctiThJ irrew5ariti85, Ind￿ling frawj 15 d8tail8d btrbv.
Our work is p¥fonned to inGlwle an a$S￿ment of thp suscepthx.ity of thè ents.tys financial statements to Material
misstatement. includiThJ the risk of traud. OwiTrJ to th? wlhernnt limrtatitsns ol an audrt, there Is an UnaVo￿ab1e risk ttt
material misstatemènts In finanoal statements may not be detectsd, e4*n though a￿lit is properfy planned and
perforned in aecordance ￿ the ISAS IUKI.
In Identifying and assessing nsk of mattnal misstatement in ￿SpeCt of irwularit*s. Incknjiry fra￿1 and non-conK)liance
th laws and r￿￿13t10n$, wr procedures Induded thè ft4kyw"Fng."
Wè ￿an io gain an understsndifKJ ofthe spJnrfunt la￿ and regulaiKJns that are ol Significan￿ to th?
entity and the sector in which they operate. We perforn) our work to ensure that the entity 15 ccffiplwng wth rts
legal and regulatory framework.
We obtained an uThJerslandirKJ of t￿# the umpany is c(vnp￿"rfj ￿ those W and regulatory fram*vths by
making irquir*s to the managemenl and peopk charged wrth govemance.
We assessed the suscepty'bility of Ihe C(￿panIS financial statements to matèrial misstatamert indudir¥J fraud
might occur. A￿￿1t prcKedures perI￿ed by the er¥Ja9emenl team tnduded
Substanb¥E prOC£du￿ pwforrT*d in ac￿rdance wth the ISA5 IUKI.
Challengiro assumptions and jud9rnents made by management In rts significant acctsunting estimates.
Idents'fying and testing joumal entries. in partic￿ar matenal joumal entrie5 and an as5e55ment of year end
joyrnal$.
Asse$51ng the axtent ofeompliante thè rdevant Jav&S and rogulabons.
A fvrther do5cripthon of our responwbilitses for audrt oltr* finamal Sts￿ments is hxated on the Financial Reporty'ng
Council'5 V4Ebsrt8 at www.frc.org.ukJaudrtOW5r•sponSts￿tr$. Tlws deScript￿)n fomis part ofour Report ofthe InLlependent
Auditor5.
Use of our report
This report is made 501ety to chants￿6 cthmpanls members. as a body, in a¢cordan¢% Chapler 3 of Part 16 of
the Companies Act 2006. Our audrt work has been urmjertaken so that mghl state to the charitable compa￿$
members those matteTS are fequired to state to them in an a￿litOrS. ￿pOrt and for no other purpose. To the ￿lIest
èxtènt ￿rM￿lad by law. WÈ do not attept or assume responsibjlty to anyone olher than the Charitable cornpany 8WKI th¥
charitablè company's memt*ts as a body, for tyjr a￿JIt w)rk, for this reporL or frjr the wnions ￿ have fonned.
es Save
114ay 28, 2026 11.49.03GMT+ii
Jarne5 Sewell BA IHonsl FCA CTA IS•nh)r Statutw Auditor)
lor and on behalf olwright Vigar Limrted
statutory Auditor5
Chartered Acc(xJntanls & Business M¥isers
Northgate Hou59
Northgate
Sleaford
Lincolnshire
NG34 78Z
28 May 2026
Pa989.

Jubilee Park Woodhall S a Llrnii•d
Statement of Financial Activltles
forthe Year Ended 31 December 2025
2025
Total
funds
2024
Totsl
fund8
Unrnstii¢t•d R*$trict•d
fvnds
fuf
INCOME AND ENDOWMENTS FROM
Donations and legaoes
114.C65
114.C65
Charbtabl• a¢tl¥ili•s
Caravan Sit8
Sport5 & P** Actiwb"es
General
Events
Course$
76.594
680.043
22.266
63,576
26.070
78,594
680.043
22.266
63.576
26.070
199,570
654,091
21,967
69,8
27.072
Other tr8d¥¥J activit￿S
8co
767
Totsl
985.414
985.414
1.017,311
expENDITURE ON
Raising funds
60.262
60.262
47,053
Charttable a¢tlvfttes
Caravan Site
Sports & Partc Athwtses
Geneffjl
Events
Courses
145
61.088
876.833.
22.299
4.976
44.777
83S.541
20.453
10,583
44,777
835,541
20,453
10.583
Othèr
15.384
15,384
16.028
Total
987.C
987,000
1,028.422
NET INCOMEIIEXPENDITUREI
11.5861
11,5861
RECONCIUATION OF'FUNDS
Total lunds brought foThvar
553.192
553.192
564.303
TOTAL FUNDS CARRIED FORWARD
551.eAAs
551,
553.192
Thè ntstes fomi ofthese knwal statements
Page 10

Jubilee Park Wotsdhalls Limltrd
Bolance Sh
202$
Totsl
funds
2024
Total
funds
Unrnstrict•d R*strl¢ted
nd
FIXED ASSETS
Tangible a55ets
12
572.L
572.C67
449.371
CURRENT ASSETS
Stocks
Debtor5
Cash at bank and In hand
13
14
3.192
19.L190
31%.501
3.192
19.0
306.501
7,329
62,932
407,721
328,783
328.783
477,982.
CREDITORS
Amounts falliwvj due wthin Or￿ y8
15
197.1671
197.1671
1102.9531
NET CURRE14T ASSETS
231.616
231.616
375.029
TOTAL ASSETS LESS CURRENT UA8IUTIES
)3.683
803.683
824.400
CREDITORS
Amgunts falling aflef more than
16
1252.0771
1252,0771
1271.2081
NET ASSETS
551.eth
551.6C6
553.192
FUNOS
Unrestricted lunds
18
551.61KS
553,192
TOTAL FUNDS
551.6C6
553,192
The financial statements ¥ve apF¥o¥ed by the Boatd of Tnjstees authortsed for issue on 28 May 2026 and were
signed on its behalf by..
D A Bc41ard- Tw5tee
ThB notes part ol these fmawal sl*rnents
P4e11

Park Woodhall
Llmii•d
Cash Flow StalFment
orthe Year En¢l8d 31 O•c•mb8r 2025
2025
2024
Cash flows from 0￿ratIng 4cbvili88
Cash generated from operatsons
Interest paid
117.104
115.3841
9.261
116.0281
N8t cash provhl•d byllused Inl opetsting adithtEs
101,720
16,7671
Cash flow8 Irorn investing activrtips
Purchase of langible fixed assets
1178.821)
IS,2061
N8t cash used in In￿ting acbwt*s
1178,821)
15.2061
Cash llows frorn finarKlng activitigs
Loan f•payments in )wr
124.1191
124,1401
Net cash used in financing ath¥itiOS
124,1191
124.1401
Chang• In ¢ash and cash oquivalents i
the reporting period
Cash and cash eouiv*l•nts atthe
beoinrting olthe reportfjng period
1101.220)
136,1131
407.721
443,834.
Cash and ¢o$h equlval¢nl8 at thv end of
the r¢portlng period
.501
407.721
The Tr)tes lomi part ofthese fin￿Da1 slatements
Page 12

Jubll•è Pa￿ Woodhall S Limrted
Notes to the Cash Flow
nt
orthe Year E
Cember 20
RECONCIUATION OF NET EXPENOITURE TO NET CASH FLOW FROM OPERATING ACTMTIES
2025
2024
Nel expendlturp for thg ppriod (as perthe Ststem*nt of
Financial A¢livities}
Adjustments for:
Dapreaation charges
Interest paid
Decrease in st¢xk$
D8creasellincre35el in debtU5
Dacreasè in crédito
11,5861
56.12S
15,384
4.137
43,842
17981
42,067
16,028
4,986
129, 1421
113,S671
Met Gash provided by 4)perntion8
117.104
9.261
ANALYSIS OF CHANGES IN NET FUNOS
At 1.1.25
Cash Ilow
Al 31.12.25
Net ea8h
Cash at bank and in haTr
407,721
(101,2201
306,501
407,721
{101,220}
306,501
Debt
Debts lamiry du& wthin 1
Débts faliry duè after 1
124,1401
1271,2081
4,988
19.131
(19,1521
12S2,0771
1295,3481
24,119
1271,2291
T*Mal
112.373
177.1011
35,272
The Thjtes lomi part otthese fjnwual stat￿ents
Page 13.

Jubll¢e Park Woodh•ll S • Limit•d
o.the FlnaD¢tsl Ststements
f Ended
mbor 2025
ACCOUNTING POUCIES
Basis of preparong the finanelal stat•ments
The financial staternents of the Charrtab￿ company. whth is a publt benefit ents.ty u￿￿er FRS 102. ha¥p beon
prepared in aCco￿an¢t wrth the Charities SORP IFRS 1021'Aecounb"ng aThJ Rep￿n9 by Chanties.. StaternÈnt
of Recommended Practi￿ applicable to charibes preparing their acc4)unts in accordanc8 Wrth the Financial
Reporting SlarKlard appliCa￿e in UK and Republic of I￿land IFRS 1021 (effective 1 January 20191,,
Firsancial Reporting Standard 102 'The Finanual Reportsng Standard apF4icabk In the UK and Republic of
Ireland. ano the Companies Act 2(th. The financial $tstem&nts have te8n prepared undef the historical cost
convention.
Income
All income is recogThsed in th8 Statement ol Finanoal ACts"￿troS On￿ the chanty has enlthment to the funds, it
is probthe that the inCL¥n• L* aThJ the amount can be measured reliabty.
Expendliure
Liabilities are rerAgni5ed as expendliure as soon as there 1$ a legal or construcbve oblKJabon ccffimittsng the
charity to that ewenditure. rt is proba￿* Ihal a transler of economK bènefits will bo required in se￿&ment and
the arnount of the oblvJatson can be rneasur8d reliabty. Eypenditur8 is accounted for on an accrua15 basis and
has btsen classified under headings that aggwate all cost olated to category. Vvhere costs cannot be
directly attributed to partiwiar headirYJs ￿Y havè been alktsted to activth.es on a basis consistent with tre y5*
of ￿OUrC¥s.
Tangible fixed a$s•ts
Dopreoation is promded at the fOlkn￿ng annu￿ rates in to write olf each a55et over its estimated usefvl
Impro¥ementS to prw
Plant and machinery
F￿ureS and fjttings
or vehides
COThp￿er equipment
5% on cost
25% on ￿V()r9 balar
5% on cosl
25% on balan
25% M redurAThJ baL8nce 15% on feduang ba18nce
Stocks
stod(s are valued at the of cost reah&¥Jle value, after making ¢Jue allowan(* for (tJsoKgte and
slow mowng items.
Taxation
The ch*ty is exempt from corporalKm tax on rts ¢harilable acbvths.
Fund accounting
Lsnresthcted fvnds can be used in accordan￿ the charrtabk objectives at the thsuetion of the trustees.
Restrictsd funds can only be used for parb"cular ￿trIcted purposes v•thin the obj.ects ofthe charity. Restriction5
aiise when spethfied by the donor or when funds a￿ raised for pa￿lar restricted purposes.
Fvrtherewanabon ofthe na￿re aTrJ purpose ofeach furKI ind￿le￿ in the notes to the fin3noal ststements.
Hi1• purchase and l•asing commilm¢nts
Rentajs pamj under operatin9 leases arg ehar9ed to Staternenl of Finantsal Athbès on a stra*aht line basis
of the lease.
Govemmtnt orants
Governrnent grants aw treated on a performance mcthl basis
Page 14
continued...

Jubil•• Park Woodhall S Llm
Notss to the Finaneial Statsments- contln
f r the Year Ended 31 D8c8rnber 2025
DONATIONS AND LEGAc￿s
2025
2024
Grants
114.LY)5
44.008
Grants cecei¥ed, i￿luded ￿ the aboNp. are as fol￿.
2025
2024
General
114,
44,008
OTHER TRADING ACTNMES
2025
2024
Social ltstteri•s
767
INCOhlE FROM CHARITABLE ACThIITIES
2025
2024
Activity
Caravan Sitè
Caravan Srte
Caravan Srte
Sports & Park Adi¥11￿S
Spxjrts & Park Acti￿￿"t$
Spjrts & Park ActiMb"es
Spjrts & Path Atamties
Sports & Path Athb"es
Sp)rts & Path Athties
Caravan pit￿$
Caravan shop
Laundry
Pool hi
Tennis
Sw￿mir
Pool shop
Sun lounger
Swmming lessons
78.594
198.930
287
353
1.902
73
275,906
19.333
4,658
111,866
6,480
1.972
231,901
14.817
7.020
3.550
323.592
16.694
4,182
1W.462
6.[69
FP
Aquause
Fitness class
Gym
Bank in18r•st
Cafe rent incomè
Fitn8S5 class
Gift voucher5
DL¥ne incom8
Events
Course salès
Swrts & Path Athbes
Sports & Part Ath¥ities
SKKI￿ 8 Part A¢b￿t
Gener
Gene
General
General
General
Events
Courses
225.299
11.133
7.020
1.578
130
63.576
26,070
89.836
27.072
870.549
972.536
RAISING FUNDS
Othor tradlng actbvili6s
2025
2024
OpenirvJ stock
Closing Stock
Oeprecaation
7.329
13.1921
56.125
12,318
17.3321
42,(A7
60.262
47,053
Page15
¢￿tinUed...

bilee Park Woodhall S L￿￿11•d
Notes to the Fin
for the Yea
cial Sta
d￿3
men
CHARITA8LE ACTIVrnES COSTS
Support
eosts ls••
not• 71
Direct
Co$ts
Tot•ls
Spofts & Part Actiwties
General
Events
Cour5e5
44.777
814.190
20.453
10.583
44,777
835.541
20.453
10,583
21.351
89).IxI3
21,351
911,3S4
SUPPORT COSTS
Go¥emaKe
¢¢)sts
Flnance
Totsis
Gen8ral
20.985
21,351
NET INCOIAEIIEXPENOITUREI
Nèt intc#n81le)penditurfr) Is statsd after charir ng1(cred￿ng).
2025
2024
Depreciation- owned assets
Other operating Jea
56.125
1.623
42.067
TRUSTEES. REMUNERATION AIID BENEFITS
Ther• V**re no tnjstees. ￿Mu￿ab0n or other benefits for the year eThJed 31 Decèmber 2025 nor for the year
de(131 tk¢emÈer 2024.
Trust•O$' eXPonse$
The￿ were no trustees. expense5 pabj for ts yaar endtsj 31 D￿m￿*r 2025 nor for the year end
31 De¢ernber 2024.
10.
STAFF COSTS
2025
2024
Wages and salarie
541.215
6.6
541.215
566.69)
The 8￿rage monthly numter ofgmph)yees duiw¥J Ihe Year￿￿$ as folkhbs.
2025
2024
41
Ern￿oYeeS
No employees recei￿ emoluments in eXr￿ 01 £60,C*XI.
P￿16
continued...

bllee pa￿ Woodh
Fl tes to tht Financial Statements. ¢ontinu*d
tor the Year Ended 31 December 2025
11.
COMPARATIVES FOR THE STATEIAENT OF FINANCIAL ACTIVITIE5
Unrestricted Restricted
fund*
lund
Total
fund¥
COME ANO ENDOWMENTS FROII
D¢)nabons aThJ legac*s
44,008
Charltsbl¢ *cti¥ltlg$
Caravan Site
Sports & Park Acb"wt
General
Events
Courses
199,570
654.091
21.967
69.836
27,072
199,570
654.091
21,967
69,836
27,072
' 0￿r tradir¥J acti￿￿"e5
767
767
Totsl
1,017.311
1.017,311
EXPENDITURE ON
Rwsing fvJThYs
47.053
47,053
charfjlable a¢￿¥010t$
Caravan Site
Sports & Park Ac&"V￿eS
Gènaral
Ev•nts
Coutses
145
61.088
B76.833
22.299
4,976
145
61.088
876.833
22.299
4.97.6
Other
16.028
16,028
Total
1.028 422
1.028,422
NET INCOMEIIEXPENDITUREI
RECONCILIATION OF FUNDS
Total funds brought fo￿r￿
564.303
564.303
TOTAL FUNDS CARRIED FORWARD
S53,192
553,192
12.
TANGIBLE FIXED ASSETS
1rnpr￿rneTrts
Fixtures
and
rfftings
Plant and
fflachinery
property
COST
At 1 January 202$
Addrtions
493,991
127,959
113.677
48.2S8
11,504
At 31 December 2025
621.950
161,935
11,504
DEPRECIATION
At 1 January 2025
Char9e for year
109.499
31.098
76,447
20,363
1.032
575
At 31 December 2025
140.597
96,810
1.607
NEf 800K VALUE
At 31 December 2025
481.353
65,125
9,897
At 31 December 2024
384.492
37,230
10.472
Page 17
cOntin￿d...

hall S Llfflii•d
the Flnancial Statements- continv*d
forthe Year Ended 31 December 21125 .
11
TANGIBLE FixeD ASSETS- conlinugd
IAotor
v•hkles
Computer
equiprnent
Totsl$
COST
At 1 January 2025
Additions
17,315
28.785
665,272
178,821
Al 31 December2025
17.315
31.389
844.093
DEPRECIATION
At 1 January 2025
Char9e lor year
15.799
379
13.124
3.710
215.W1
56.125
At 31 De￿rnber 2025
16.178
16,834
272,026
NET 800K VALUE
At 31 December 2025
1.137
14.555
572.(67
At 31 0￿mber 2024
1.516
15.661
449,371
STOCKS
2025
2024
Stocks
3.192
7.329
DEBTORS: A￿uNTs FALUNG DUE VaTHIN ONE YEAR
2025
2024
Trade debtors
VAT
Pr8payments
2.291
4.537
12.262
12.902
1.361
48,669
19.090
62,932
15.
CREDITORS: AMOUNTS FALLING DUE IMTHIN ONE YEAR
2025
2024
Bank loans and overdrafts (see note 171
other10on5 Isee note 171
Tfade creditors
Sooal s&curity aThY othef taxes
Oth8r credrtors
Accruals and defe￿ed Inc¢￿e
5.033
14.119
21,350
6.379
8.295
41.991
10,021
14,119
29.096
5,326
3.487
40.904
97.167
102,953
P¥Je 18
contHiuetJ...

Jubll Park
Nol85 to the Financial Statements- continu•d
for the Year Ended 31 December 2025
16.
CREDITORS: AIK*UNTS FALUNG Due AFTER MORE THAN ONE YEAR
2025
2024
Bank loans (see note 171
Olher loans Isee nok 171
5,012
266,196
252,077
252,077
271,208
17.
LOANS
' An analysis ofthe mabjnty of bans is gfftn belw.
2025
2024
Amounts falliThJ due within year on demand..
Bank loarTr5
Olher loans
5.033
14,119
10,021
14,119
19.152
24,140
Amounts falling bet*ten one and Yea￿..
Bank loans- 1.2 years
Other loans- 1-2 years
5,012
2e6,196
252,077
252.077
271,208
18.
MOVEMENT IN FUNDS
movern•nt
In lunds
At
31.12.25
At 1.1.25
Unrestiictsd fund¥
Unrestricted General
S&3.192
11.5861
551,606
TOTAL FUNDS
553.192
11,5661
551.6(
Net moverntnt in funds. indu¢led in the abobe a￿ as (c￿(￿￿..
In¢oming
R•sour¢es
èxpended
Movement
In funds
Unrn$tri¢t•d funds
Unrestricted General
985.414
(987.(￿￿)
11,5861
TOTAL FUNDS
985,414
(987.LlXII
11.5861
Comparatives for movernent in IwMI•
Net
rnovement
In fund$
At
31.12.24
Unre$lrf¢ted fvnds
Unrestricted General
.303
553,192
TOTAL FUNDS
564.303
553,192
Pagè19'
¢onts.n￿...

Jubil￿ P•rk W
b S Limitsd
Notes to the Financial s¢ateffl•nts- ¢ontiTru•d..
for the Year Ended 31 D*¢¢mb•r 2025
18.
MOVEMENT IN FUNDS- ¢ontlnu•d
Cwparah"¥e net mo%Ement in ftmd5, indud8d in the atov8 are a5
Incomrng
Re*ourte8
Movemert
in lund•
Unrestricted funds
Unrestncted General
1.017.311
11,028.4221
TOTAL FUNDS
1.017.311
11,028,4221
A cuftent ￿ar 12 months year 12 m(¥)ths comts"Thed tx)sth"on is as frJllo￿'.
movtm•nt
In lunds
At
31.12.25
At 1.1.24
Unre$tricted funds
Unrestricted General
112,6971
551,606
TOTAL FUNDS
$64,303
112.6971
551,606
A current year 12 months and yea. 12mtsnth$ e(*nb￿d r*t rn0￿8nt ￿ fvnd$. Lnduded.iTh the abovg are
a5 f￿10￿."
lftcoffting
r•sour¢es
R•50vrc8s
¢xwnd¢d
Mov•m¢nt
In funds
UnF8stslcted funds
UnTestncled General
2.(X)2.725
12,015.4221
112.6971
TOTAL FUNDS
2.W2.725
12.015.422)
172,6971
19.
CAPITAL coMMrrMEI
2025
2024
Contract•d tryjt not pwmded for in thB finanual statements
37.173
zo.
RELATED PARTY DISCLOSURES
During the year busine5se5 contrcl￿ by tru51ee5 recertd payments for dore amounting to £ntl 12024
£nill. Partie5 related to trustees ￿ceIved wages 01 £4.70212024. £26.041). Trustees carrwng OLrt ess8ntial slaff
roles wrthin the bugress re(*i¥ed %Ya9e5 of £nil12024_ £nll.
Page 20

Jubilee Park Woodhall S Llm
Detall
Staternent ol Financial Activttios
fw th• Y•ar Ended 31 D
ember 2025
2025
2024
INCOME AND ENDOWMENTS
Donatbons and hgati•s
Grants
114.065
44,008
Othgrtrading a¢tlviti•s
Social loiteries
767
Charlt¥ble activities
Caravan pitches
Pool hire
Tennis
SbwrnmiNJ
Pool sh¢)p
Events
Sun lounger
Sbwmrning lessons
Aquaci5e
Bank Interest
Cafe rent income
Fitness class
Gym
Caravan shop
Laundry
Courne sales
Gift vouchers
Dome Income
78,594
3,550
195
323.592
16.694
63,576
4.182
1[￿,462
6.069
11.133
7.020
1.578
225.299
198.930
1.902
73
275.906
19.333
69.B36
4.658
111.866
6.480
14.817
7.020
1.972
231,901
287
353
27.072
130
28.070
35
870.549
972,S36
Tolal incoming r•sourc
985,414
1.017.311
EXPEP4DITURE
Othprtrading activilles
Opening stock
Improvernents to proporty
Plant and machinery
Fixtures and fittings
Motor veh￿$
Computer equiprnent
Cbsing stock
7,329
31,098
20.363
575
379
3.710
{3.1921
12.318
24.700
12.410
575
505
3.877
17.3321
60.262
47,053
Charitable activities
Wages
Other operabng leases
Rates and water
Insurance
Light and heat
Telephone
Postage and stsl'onery
Advertssing
Sundries
Computers aThJ sothyare
Ckaning
Carried fo￿ard
541.215
1.623
30.247
16.019
86.939
3.138
1.866
2.946
7.060
566,690
29,061
14,740
127,096
4,047
1,499
8,913
9.384
3,323
5,808
771,205
5.773
696.826
page ¢Joes not fom) part of fv 5ts1ulory finanual statemenls
Pa9e 21

P rk Woodhall S Limit•d
iled S
ternent of Financial Actfjvllies
r Ended 31 D•¢•mb¢r 2025
2025
2024
Charitabl¢ acti¥ki
Brought forward
Pfemises expenses
Purchases
Events expenses
Waste disposal
Motor exp8n5e5
Ground maintenance
Pool & fthess surte rnaint
Subscriptions
Card temiinal cost5
Course expenses
. Gym class expe￿5
Pool hi
696.826
798
13.021
20.453
13.326
1.070
49.367
15.CQ1
19,108
26.291
10.583
7,979
16,180
771,205
12.958
14.541
16.345
18.564
4.855
9,535
38.922
21,000
22,291
4,976
1.500
12,224
890.t))3
948,916
Oth•r
Other loan intsrest
15,384
16.028
Support colts
Finan¢•
Bank charges
Gov•mon¢e costs
A¢¢ounlancy and legal fees
20,985
15,893
Totsl resources eynded
987.CK)O
1.028,422
Nèt •xp•ndltyr•
11,5B6)
This page Lloes not form part of tr* statuw financaal st*ments
P￿22