2025-03-31-accounts

REGIS1￿0¢0ANy NUIIBER.. IJ93235B2 IEngtarKI andWJlo¥1 REGISTERED CHARITY NUM8EIL' 1102220 Re￿rt ofth• TAts•S and FlnaKlwlSlat•meth fr*rth• Ywr End•d 31 2026 h FbyHcryJg• 11¥116 St Caps CFIO 1DY

•wport Ll¥• forth•Year ErMl8d 31 Ilw¢h •2S Pa R•wrtofthb TnMI• I to 19 Re￿rtottho Indep•ndentAudtax8 20 tr1 22 Staemert olFlnaftcial Atbvll¢s 23 Bakrt￿ Sh••t 24 Cash Fltyw Stst•m•nt 25 Nct•Sts th• Cash Fltyv St•t•m 26 27 k> 40

R•portotth? TnNi ftrlh• Y••r ENl•d 31 M•r¢h 2f125 The truste•5 who are a150 dirndors ofthe ¢￿ty krlh8 purposes ot the Coftw)s 21Th, pregÈntth¥ir r•pJrtithlh8finano81 ¥laiamenls 01th8chatyfixthe￿areTh1ed 31 Marth 2025. Thetsues hav&adopknJ the Prov￿0￿ clAcrowtmg RewtiThJ by Chls. &ateftnt of Re￿rr￿er￿jea Pra¢li¢e •F¢kabk to tariis wepankvJ thr acco￿lS In atto￿ar￿e wh the FA)arKwl Reportng Slandard atylrabk in the UK Repubkol Inl•nrflFRS 1021 I￿￿trI• 1 20191. St￿$1¢￿•￿t (fver4iew offinaKlal p8rfcrfrnarKe for the ￿arende￿ 31 Marth 2025 Newryl LP￿ rvw)rted w Iy4wI defKI of£121.12712024." deficaof£48,7071. The uTrJ0r￿ng wfofftiaK ofthe buBiness. a¥￿dIr￿j the adiustmenty Lo¢aJ GO¥￿￿￿1 Pen$iw Sthem ILGPSI resulted in defi¢il af E121.12712024." defi¢il of £48.707). Thi5 i5 made LV of Unres1rrt￿ defKitof £93.80)12024.' deficit ol É1.3791 and a reSt￿tad dthitof £27.327 (2023.. 4klof £47.328). Ckntr Jan. donations ar¥J kpcb?s aremade LV olthavabm of the th.ltss forthef•¢4ib¢s ¥nd nol6)n•l Rrl•l c49ts kwrwj by Newport thal a￿ bm by NwtCtyCwrbL ¥•$knwnt kn¢onp in¢￿deS th¢ retrtob Wto thyd parte$ 3nLI indude5 Newp(Yt Ntsw BID arKI COBRA Stsdm). ¥vlyle Centre n P•3￿[￿￿ 15 currenty bwrwJ to tonworari hou5epartofStknd¥thrf8 Prinry Sthwl. is ￿TA￿ on deprslts trode dwfjNJ the pÈrithl. Incom from t￿￿1&$1tath￿￿Ittt#É9.S42,467l2Q2d.. £8.7242231 a5 fok)ws' 2025 2024 Operat￿n ofSp)rt. Leisuts.Ms & c￿￿1•1 a¢tiv$ Mana rrent Fees Grant5 6.rJ3 5.521 1.165 1,259 T(rtal 9.542 8.T24 Ovw81 expendture lolald £11.28&185 ￿ b)e yeal Trded 31 M¥ch 2025 12024.. £11.147.321). Stalfing C41Sts r8mansihe largest CC6tbom8 by Nport Liv•as it supp)rW ts ￿￿leS d￿lty Mst 01kn19 t￿1$. Stsff totakd £6.￿14.$61 la124".£5.961.035). Newpct LNe mJe a pay awd dwNv4 the )wlo 31 Ma￿h 2025 a5 referenced in mow (ktal wi Ihe Errphyees sectDn latw ￿ tris W. Th8N8wP0rtLi￿ Board are •Jr8ed Ihaa rnag)n1ek￿•J[Unresb￿ted rththsvjnat￿I restrvts istvqwr¥J of trkMEen £600,OIXI £￿.(￿)0 hjrthe fc)wng rea$￿￿.. To ab￿b short4erm8etba£assu¢h as ocd¢¥ysinfvr• •xl unbresth rAuwenAts To YA)rking Ca￿ netd% $u¢h as delays li recrfjb ¥J to frjnd t￿ anylwnè delays bet4vee dv48kpiThJ projeds. otrtsiniTrJ appmal and fUndsbe￿9 ieceNed To l￿Wi￿kINj ¢xptal rEqured to furKI Iwnrq d#ren￿5 expendiure arnj receipt ol frjnds To CO￿ the c05t d in¥e5brJ in staff devekjpnwl to wryjrove services and eff￿nO of Ihe mp•y •nd to help professA)n•l m)byee$ TtsC0￿ thè ¢aptsl ar￿ c(6ts0fde￿￿Thj nvat or1 sw¥res To alkx Sjr P￿nnIng irNestments c $irNWr To lor cydt4 wir4enaoc• •%p•thJo which LM ha5 aTr thlwJation under property 18a5es and property mainnaTr mats *Jrtemertwth Cty CO￿￿1

Il•wpft LS¥• (R•glslw•d n￿ll•T. 093236821 R•￿rt011>￿ Tntyt••s forth• Yw EThJ•d 31 2025 The Board has abo crnaion dth? fokning des¥twted rwNes'. £100.(M to t¢ lor Ihe c¢4ts ￿0&41ed￿th tyv0￿>￿1￿styUCtyring £154.C4XI to be used for Ihe 8ssocBW wlh the l¥Klerta￿r￿ of f8a5by stwJi•s to asirtain Iha and enviDt7nl ￿91￿￿ed10 ihe at t1￿ lfftfronl ¢Jf5eMce p￿￿15￿1n knr Ihe lulure. fjovomanc• Is • ¢omparhy knted ty gu•rnre arJ a r•9i$r•d thorrity. 15 9ovewn•d by its of AS500at￿ffl. es#)55hed w the 24 2014. aTrJ 1x)rr￿￿ tradry on 1 &Dril 2015 wlh a p￿ff0r offiw kni5ure and one Fwforrn¥ig arts theakn. In the 8¥ent of NewpL¥t Liw b8imJ Dund up, MOM￿1¥ aw• r¢quY•d lo ¢cfitrbth an Thunt not ex(edir4J £1. The Memters cornprise Ihe sthrxbers to the M￿n￿arMI￿￿ Ihe TN$tee8 and Ntr¥Ptyt Cty Councll las a cLYpornle body). R¢cruitm•ntand appolntrn•rt(4 rnvtnAt•• Unb55 Otherwise detemine¢l by Nvport Lr•E. the Bwd shal rfjTr&BI d at ￿ast thre8 and Th)t more Ihan then indNpJuats cryttpr￿d a$fohM'. - upto two NeW[￿cIty Councl {LOc￿ Ath￿y} Tntses," Imd - W lo nine Conmnunty Trustees Gomunity TNes sh•lIat￿l￿rrts ￿ li the Ma￿¥Y.Th CtyCouncA Tr￿¢80$#￿ ￿t￿mats￿ by lh¢ 0 detemw Ih¢rpeWW￿ ofaFS)oinlnrt the Tw5tees. the Boaryl oJn5ideY Ihe $kls and oxperti%e r•wirnd of al Twste8S to contrbulB to the 5uccegs of Ngwwt LI￿ and, ￿ p¥bJJbf, 81Sy SP8ofr skils tyJentsfBd fv(ffi tYr toiThe ty lh8 Boanl. Th¢ Twst80$ are al Y￿ental"¥08 of th• and brk¥d • ol werfieD¢e. aNJ expertÉe to the carty wih rewe2￿12trI￿s Fwh. Houwg. PAtsiAess. Ffftarte. Medo. Local GovenYn( G￿lty, Edu(•b)n. CtynNinlyOryarMsotw. atsj theVolunt•ry Se¢tar. thjmg 202&25 Nwtyt Crty CourKil rna￿tained Ck FO￿eY Clr H￿heS ltho ￿l9￿Ed 4 Jjne 20241 and was raplxe¢J by Cllr [•￿It(SPPCI￿tj 21 IIaY￿24). Inlhefinancial ￿ar, Ihese Twsiaasere seplacèj C J Clarke in March 2025 and Clr D Daiies ￿ May 2025 resp¥ar4ety. NJI trLtslo&s i)du¢bon trai)sTrJ and on-gobng irrfom4lionwrth rtgarf ttslhe 4xwisaborb Is powèrs ar￿ obprANe& and th• dulle$ and iesponsblils ttyth• chWab￿ Cryrp3ny. organi￿lon•1 stnKture Th• Teaffl rreintsin the for daY-tr>d￿ bJ%r￿S leadeTsh¥i and op8ratYJnal deknry rfNewport Lple's ￿er￿lO￿al and admbiistrN¢ The Exec￿¥ Team 1$ ralb￿￿1 andwbjedwlh strategK ￿adarshiP and dredxjnfram thtboatd•tTty#¢¢s {theBwd) reytth"Ag th&prov&wrt•ré operatlon ollhe sÈNkes. The Board conts'nued lo ffeet on a b•4Mnth￿ b851% wth th8 Su￿r0￿ m88b"rwJ in the inteNenin9 months. The Arts and Culure AdV￿ry Pand fvslablBhtsJ in 202>20241 al>) met re9ularfythfoughout year Ihb panelpw•lthng proksslwalsupptyt •tastrkn3iraTrY q)eralon￿ a$ wtren rEqiired. EMP￿ •rnpl￿o• Newpcrft Lwe sh8Fes tyknimon on its stratwc and opratkiThal alw¢ and ot¥edwes. perforw4nce and k8y perf0rnM￿e vidcatorsstaus tw iegu¥r meeting$ invoNfiftg Trusiees and ow Jnpb)tt& Newport Lv Can￿￿ted to the wi)ciple Lrf ￿rfY and inckLSb)n rEgardles5 of 39E. svmjer. ethn￿ty. Brz d$i￿ty. r•WJi¢)n. g•nrf•rr•awnmenlor sexual orientabon. TheseprinciF4•s are re￿￿￿j in NewpiKt Lp4e'5 approach k the re(¥ui)nenL dew8kpmerrt arKI FrfonY)IM cltmstees ar4J •ftykJ)¢¥. The $nes gf Ihe charty's key managen%nt wsonnel ¥È ￿91￿￿11Y and trnthm¥ked agaiist other orgarMs•iion$ owroting in Its dor. Neptht Lwe. being a not kn pTh)ft organi5aliM arnl a reg￿tered charty. has a 9al duty lo rnanage 15 nanos r•$p)nsW set sustainable bu¢>28ts lor the I￿￿e. ￿POrt Li¥e aFveciates and values Rs for￿ and i&8war•offirwicial FrnSUrn$ b•"rJ l•c•d and f¥fil*$durry ￿ oTrJ•ng cost of INiThJ uisis.

Report of th• TNste tor th• Y•ar Ernl•d 31 IlaKh 2025 Thrnygho￿ our 9 oltr•dlng. Lfve has m•¥tsid cl to a #ardird that is afnrdable to the tharity. The ren¥Jnerab)n swpx15 the retent•￿ (I staff aThY seeks lo support our Iwees to live an alkrdabb> thr•. In 2024-2S the iicorne from the mwagerrnlfe8 P8trJ to Newrt Lwe by Ne￿Ort City Councl was redU￿d 88 a cost b￿￿981 swir¥J •pwo¥ed ty the Councl. redU¢￿j Ihe fee pahl tty £15lk, a year-on-year rethctsn 0110%. The r olinll#iK)n ICPII as of fvjgust 2024 stood at 2.5%. The Liviry Wage Foundat•2n s Real LNir¥ W•Je 01£12.(￿ ¥Rs from 1 Awa 2024. are ¢cffjmht&l io •lir8Lffj d wtat aTra maint￿￿ a happy and h•&Yhi•r workforr& Thè pay ritrease at sw of 202&2025 We coniiiue to ofkr staff berEffl5 such as.. LCKalGo￿Thnen1 Pen5wJn oparthl byTuf8eTh c￿r￿. intowhth a8 enwlwerwe p•y 8 1&2% ¢cfitthtson Froe Health and Welheing MeMbe￿h1> o)ntraclJd fi￿8￿1 part linecokagues aThJ Trustees Discounts for+￿4￿ at ow lood 8 i%￿149e oulknts Free unifomi G￿er￿lls ba¥¢¥￿$ Rl8k m4bnagn8nt The Ttysiee$ Coni￿￿ io a duty lh• risks to th#Tity is expos•d •)d ensuwe approprBte corrtrots a￿ lo provbje rea50nth assuRrKe 4ainst traud and error. The TNstee5 ylated their risk rnanag•rrt str8te9y in 2024-25. r￿ularlY rwiBd thi5 throughout 2024-25 enswiTrJ Ihal th￿e are.. Regular Board as90L¥aled Board &b re¥ws wii¢yl risks •rn1 yn¢wl•Inl￿ tNgt N•¥m￿l L￿e m•y en￿￿rter. The estabhsthent and tim rthYe￿ ofpdKbs ar￿ wocdwes in ordw to atw r&ks bl￿tIfi8￿. The inwewtab.on OfprO￿￿¢S degyred tt ff&9ate ard m•w iisks Ih•y ￿￿￿¥11$•. The Tpjstees conbnue to id￿￿ty sJnknt wis lo tha b￿kneSS. A nwnb8r r8maln c(ffistan( thesa The d¢¥4opmert 011￿ rbew weweiig l•¢y. •ssoc41W dego b￿lNesS ptsn •)d trat4lknn•l plans now Ihal the Charty h e¥ited Ihe Newwt Ctntr•. rwld Station irtsrim faeilty wlho iwaThJi¥ry IheowalNvFQrt Lwe ¢Jwly. Es8errtkg1 c4pia in%strrnnt into lh• asset8 fpwd by Nvport lia th¢ fwvjing ￿ mw•3¢ment •3reemenl and assockated leases. The ne•d lor a suCtts￿rn pL4rnww sbagy kn Ex4vth• Team and a do￿￿￿nent pathway fi)r sthd and marogeTsaThS kadersd ts fuiwB.

R¢[￿rt of tl• TnMt••s forth• Y•w Eth1￿ 31 Mar¢h 2026 Trwteo arld PrfncSpalConlxt R•hMit• and del￿￿.. R•slsterod charfty nam• Newt tive Chary rnwnber 1162220 Company r•otslraison Nmb•r 09323582 R•glst•rwl ¢Afic• Newport Inlernalkinal SF4Nt vI￿e Regk)nal S￿n￿l￿g Pool an([T￿r#S Waks. NP19 4RA Truste08 D W maY￿e KDWar M J But1pr-fesv￿ed 8 April 2025 KMDew P A Tilk•y RMTvrr J res¥n•Y 4 Jlme 2024 P Drewett- opwNerf 21 Moy 20Z4-r¢sw¢d 18 Fetxy•y ￿35 Y Forsey- r¢svJned 30 May 2025 R Bewm- tes4gned 28 May2025 B Flo¢d D DavEs- app￿ted 3 Marth 2025 S Hartstill- ryponted 8 Aprl 21Y25 M Grffths-appointed 8 4>ri12025 J aartCe-aFv￿￿I 30 May 21)25 s￿11ry M1yn SeaW¥￿- ￿$￿ar￿d 10 CtkJer2025 Stephen ￿rd~ awointed 7 0(ther 2025. re5iWV4J 4 Fetyu￿￿ Stephen ￿rdrObe-8PpcInt￿￿ 4 FeboJary2026 Key Managern•ntP•rnoM S Warf-Chl Execy&v¢ M Se8w•rd. Director 01 Finartt Res¢wrces Iwe>pd I￿0¢¥jb•r 2025) N Sargeant. t￿tOr of C¥eralMs A they- D1￿ctOr ol Bus￿$ D8V8bwThrt S Wawdrobe- DYe¢knrofFinance {8PPCWrted 5•J4nLWy 2020 Audit¢VS Menz￿$ LLP. Slat￿￿ A￿￿rt￿3 5th Fknr Hojge House 114.116 St Mary Street CF10 IDY Bankqr4 Bardays earl( pk 1.5St Da¥id¥ Way 28 WothiNJ Street

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Oplnlon 8￿j￿￿j the In8￿¥81 St￿￿￿￿8 of NewLyI lt ¢omrrfl the year 31 Marth 21r2s wiiith ¢orty￿se fv sth1e￿t ￿ FinaThLial Ihe eal•c Sheet. the Cash Fl¢ s￿l￿nI ￿ ￿18$ to the fir4noal statherts. cl acLXXJrtng Tt fnanLial rewirya thal has be￿ aFWdin ttir wwalM)n 15 aprAMzbk Iww arKI ur￿ed l<wknrn Accourtrw Starxlarth Iuiited KirylomrxneralyACLept￿ N£countro Pr￿Ice￿ In•ur okiiw sl•rrrts'. a knje far ofthe st d the (l￿atrIe (¥Jryanl$ as a 31 M¥¢h J125 arxl ol 1$ IncoffAl¥J ￿50￿1¢e$ 8TrJ ap￿￿atsL￿ rf re￿￿cÉ$, Is exwTkne. trjr the ￿al Iln . hwebeen WOFedywep¥ed Ltraied Gew4¥Att¢rrted Fartr•; for opknlon * eonthJcl•J ow in accudanct ￿e￿al￿al Slandds on IUKI (ISAs IUKII a¥1 I￿able1￿. o￿lesp)n9￿+￿￿.ets uThlerlhrfjeAanlwd5 ￿ef￿￿5¢￿ted it￿￿￿￿Ors.respwts1￿￿Ie$ I￿the3￿ of the finan(ial se((￿ r4 wrtewrt. Weare iThle￿I ofthe charlt8blÈ cw)ary in aCcOrd8noitht￿ dhica reothemerts thaare •¥lil oftr fv•r%ial $￿eTh￿ts ID the U<. ir￿u￿91h¢ FRC'S Eth¢ si•kknd. wdher11￿.¢￿Ir￿(I￿ltIlts knxLXtd￿¢e￿l1h th85e r•wiw•nwts. bEliwe thal wAence we Ctrt2Aied s sufrAenl arKI lo rmde a ba$1$ foi Conclu￿0￿5 rnlatlng to 90Sng eonc•m In wJoJllro fhantla al￿￿nts. Iht • In￿lee5. Use ol • gciroj oJncm b88ts of W￿"r￿j pTrp￿al￿ ol ts{n￿l¥ stat8￿ ¢5 Based ¢￿the wrrfk ￿ ha¥e rertryTrEd.￿ h￿￿ [￿1 thbfitij wy maefia1￿C8rtths pBllngto e%vls of c£ndfticrA th)81. indNidLHty or¢cc5Yety. may ca81 &)4tJl on ts ¢kn￿￿k ¢wJarr¢$ abity lo ¢fy)1Vl￿ 0$ a gciThJ ¢LYwn ¥ WLVJ (rf 4t knast t1￿ trcffi hianrial State￿entS e Ah￿￿j rekyart set¢￿ reFort. The trLtslee$ we r¢spffl$ltle the Ot￿ the 1rl0rrna￿n I￿U￿j in theAnMa Rew)Q siar¢rt5 and ru Lrfthe lTrFthd•ALllb)rs otAnh?n on I￿ finaryyal slatemLyts ths Tr)t r￿ver Ihe thher ¥1. excey 10 the ext ¢rlse expl• tsta￿ in tyjr rew)rt. fi￿&¥￿$$ CtythJ$p)nthe•tyk Inefjrrtdim 8udl olth• Ilw￿lS1&eThrt$, Isloread Ihe 0￿￿￿￿M￿jnaThI, In dc4ry so. £￿￿ljef￿+￿r the dhtt W￿LYm0￿ is mthtiaty ir￿Th￿S￿l￿h Ur fin￿la1 51•mert5 or krxM4edged>ts1￿d in the ajthl orOfvW￿e￿p￿WsIobema￿1IIlyM1ss1ated. Id￿11￿ 5￿MaleFaI IT￿n￿lencS Ofappert malwia rrI$sthten￿ty, ¥e to derme gi%e5 r¢5e merwl rrosswterwt in slatemerts I￿8￿e 11. basJ on Ihe ha% perf￿Me&, ccn(Jd8 Ih•t th•re is a rfO18ri41 this fts at2 WLirÈd to Tewt Ihat IKt. have nolliNJ to wepurt in Ims OF4nlon$ On ¢ihw lry C•Trpwl•¥Act 20 Inowyion. b•sed wdertalm iilhecojse a￿￿. the irfomatYJn gven i) Report offt￿ Tiustee5 futlr finwrial ¥Ai¢h Ihe fm•ri stst&nents e weparedis cons6ientYAryth finatuaLslrrwts". . tt Reptyl d Ihe Twstees has be￿ okwkaile ￿1 reyerr•)ts. 114tt•r4 on whkh w•ar• rtyulrnd to rnport ty •xt4plt Inlhelw ofthe kn￿￿ge￿I ￿¥st¥bIl￿ dlhe ¢￿tat •TrJrtserhfwonmert Cl)1￿3 c￿[5¢ rJthB audl. wehave r¥JtldwlrffjwJ ReFth ollhe Tfttste•. P•Je

Roportofth• lThhpgr¥bnt AudW¥ to Ilw IAomkn of Wa ha￿ nothiroj to rawrt in rnsped d th• matterswPre the C¢ryarAesALtt 2(th requ￿ us to wewrt to you d. in ow opinion.. adBquale ￿)unt￿¥j recLYdsha not been kwor rebuns •th4U•tt 1¢¢￿ •￿thav# ￿tbeen OCNed Iwom brxhes ￿$t¢d ty ￿.. or th• firona81 $taterMrts ¥e r￿1 •) •JT•eThntwth th• a¢cwrtiry ieryjnls and ialurrA', or crfain disckure5 of trustseg rBmUn8r81￿n spe(ifd by Ix are nc4 made: or we have n¢X reCe￿d al the inforrrwts)n aThJ expknatbxts we require fcour audit. R•¥ponslbllltl•s oltntste•s A5 expkaind more luly Ihe Sta¢•wé rfTNss' ReSpw$￿A$. th• tN••S (who arvakn th• dira¢tors ofthe thartablErnmwy for thepurpcoe50fwnywry lafl arE re5PJns4eforthe k¥EparatrJnoflhe finanaal stoterrerts for b•ng satrsf%d Ih3t ￿Y gNr a tox and far lor 5uth in1ern￿ control as th8 trustee5 delerrne noc8$sary to enable the prnpwioTh of fmanc4al alements that are free frcm maieriol Trtsstatement, thetherdue to fRud orermr. In prgpathg the lh¢ I[￿¢ ￿ rewsye •ss•MhvJ th• thttabl compls abilty tty ¢OntIn￿ a$ a going ¢gJrKtm. dodwg. •$ aFWraWe. m•tttrs rel•d to gtsiry co￿￿ ar￿ u51T¥J tl gorg basis of attcunlvvj vIth55thetn￿tees either to h4uKlate the charitabk company or to ¢eas• opwalr￿. or hav• rvj r•8htK buttodoso. Our respon81b11￿0l forthea￿lIt01 the11n￿la1 stknnts OurobieiaNes ¥• to olan reagonabk aSsu￿￿e at¢)th +Athets1￿fi1ar￿)oI$Iot￿rt$ •$ a whokn •ttfreo from ￿￿1#1 nwlotemrt. whether t• fr•ud c wmi. •nd * i￿+ • Rom ofth• Ind•p8nd•nlAudi(ors that irlwles ow fjpiiK)n. Re050nablE R5 a lygh ￿1 ol assurance. but i5 a guwantee that an audit txrduct•d in •<tordarK with ISAS IUKI •Fway5 delKt a matwwl rrffjstatenwt when l eiists. NtsSiate￿EDts can artse from fraud or e￿Or wd aTr con%dered rnrial I, w￿l¥KI￿aty oi in the 8ggregat8. tPey covkj reasonabty be expected to Irtthn￿ the ecOnC￿￿ ￿s￿)n5 of user8 taken Ihe ba&is olthe8e fman(4al staiement& The¢x¢ert ow proc4dwes•r¢w¥14¢ ofd¢trftyr#J ingJk¥its. d•tal8d teby¥. Our Pr￿¢￿￿1der11fyIhe19pI •d regwknk)ryfr•r¢wtysapplya￿ tothe op8Trtions and firbanaal slaterrÉnts d Lmpary. These are ￿VieWed inlwnaty the audrt team Ind￿￿1￿9 reltvant iidustry peryMc &xPe￿￿k)n5 aswellas ￿terna￿￿1th tho dnt rnarAgerrnt. The k¢yl••Ya and regukntk)n$ w• corfjKIBr8d ￿ thi5 contex1￿Tr the UKCurwni&s kl20t6. Chan'ties SORP IFRS 102)'kfxsUnb.￿ a Reporting bychafths.. Statenrt d R￿Orn￿￿nded PRciKe apF4iLle to ch¥th"e$ prepamg their crthnts kn accordance ith Ihe Financial Re￿[ting 51aThlatdAppWtye inthe UK R¢wbkofknl#nd', UK IFRS 1021 and rdevaMt•x gl•iM. OrK4 ￿entl￿d, w• 855ess the iisks of rnrial misstate￿nIS m relal•)n k the las atxl r¢guialb)ns WregUlarit￿S, indud￿9 fr¥Jd and st ow testirg xctY(liryty. Our S￿111￿￿￿1￿r¢s rfth.. Oi$rw$ifig Twstees ar￿ mwagenxrrt afe•$ of tt¢ buw$ thty beltve to ￿ ft)r• sus(ptible to l￿d. aThl wwer tIEy have •y kn1)wI￿19￿ ry 5V5Pfh)n offwaK1u￿nt 3cbvitw.' Obta￿1￿ an under4aTrJiry cl the key controls put in F4xe by Ihe ￿MP￿Y to Ydr¢s& mks idefthf¢¢. 85sessing the effetheness of Ih)se 8ftd d&%OJs￿r$ how these we Mak￿2￿ed and rrorMI¢yEd intBmalty.' Assesgng tha nsk of Manage￿rt tr48nide arnl r•wAf arxl of iotsm4 entri¥ M•de into the aco)unling Syst￿.. Chalbngimg assun¥xwns ar4ljudgem•rts made byth• ¢￿￿¥MY1￿ b)th• s•3nknrt #rtountiig eslvnates enylty&l Mi prep3ra)n rj tre statemEnt4 ol5r￿&￿g With Trustees and M8nag•Thnl Ihe W and re9thtr￿ C&h38t￿r oftl busine89 aTrl whether they ha¥e any orsusFXWX of rb)n C￿lanC& PtyB 21

R•p)rtofth• hKhprK$8nl A￿dItOr3 tot1 Mgmbgrs of Despde tbe ￿dI being planmd and (￿nd￿ts￿ in a(￿rfar￿ ISA8 IW there remayts an Una￿￿Jab risk tha material ffli551alempnts in the ffflan(4al slaknts may r•)t ba detecled r)g lo knherent ¥ftltaUo ¢fth• audl, th4t by theirvery rAtw•. any suth of fraud or wWaiits lely tt4lu5b. forgery, intenlwjnal misrepresentat￿fi. lrtemal ¢orfro A fvrtsr respMse5 lov awJitithe knnc431 slalenntS is the FinaThial Reportiig Cour¢ils w¢srfe at wWw.frt.¢X9.uk￿dI)MsF￿S￿IIiS3. Tlis d?￿rP1￿)n loTh$ parl of oui Report of the ￿th￿denIAuthr5. Useot our rqport Thts rewt b made so19￿ to tr Chll￿ ¢tywrrf5 85¥ body. in Kr￿d￿CeW1kn Chaptw 3 of Part 18 of ts c￿)￿￿$ kt 2￿. Our aKIit wtKk hos urdertaknTh so Ih8t we myhl slate lo Ih? ¢harit2ble ccmpan$ mtnther5 those matter5 we a￿ r￿￿ed to st to lh￿ in 8Tr auditors. report and for no oth•r W￿0$. Tot￿ lulknt •xl•nl by I•AT. we do attepl or assume respth)$ilx"lty tD anyone (dher than the charilabkn coffpany and the chwrtabk o>nronY$ mwnb¢r$ •$ a ftr audit ￿. fow tms report. ortsthe opbiions4¥e ha frJfftd. W1¢A0￿a Carter Isenior StalubNyAth1kn) Ic¥ arKI on beha¥ of M•nzs LLP. A￿1*> 5th Flooi Hodge HOLE8 114-116 St Mary Street Caidrff CFIO IDY

si•m•ni (IFln•Klal Acllvltlos OncorpoRling an Inc(dn• ￿ E)tpendltw• A¢¢owti lorthe YwEthl•d 31 2025 a)24 Tgt fub InEome ondow•7n￿lS f DonatK￿S arKI 1.346.955 1.346,gSS 2.C&7.582 Charltable a¢thI￿•S Ch•iitabAaivitkns ¥.￿7.4$3 B45.014 9,542.467 8.T24,223 275 636 275.636 10.320 044 845.014 11 165 OSB 110￿ 614 Exp•Thlhur•on Charltajle actmtles Charitsk AdNitws 10413 844 ￿341 11286.185 11.147.321 INCOIIWIEXPE14DITUFIE) pl8￿) P7.3271 (121.1271 14Q7071 R•co￿lIatIon Tolal fimd$ brDugtht lorwd 125.5% 2.484,162 2.$32.869 Tot•1 unl•d foMrd 2.%4. 98229 2 ￿035 onifjnulng CpW•￿ty All inc￿￿ and expendlwe ha5 armn L>)nl¥bW4 xlivkn.

N•wwt LI￿ IRoO¥i•r•d Thwnb•r. 09323S82 Bala￿6 Sheot 31 M•hrh 2025 X24 Tot4 lufftd ruhds Flxed •sa•ts T8ThJ*)le assets 12 151.754 151.754 195,568 Currnrt ass•ts Stocks 13 54.682 14 1.378,827 3 %2.745 54.682 1.378.827 3.460.974 30.290 1.294.662 Cash albankand in h￿d 98Z29 4.796,254 229 4.894.4B3 4.759.422 CT¢di¢tyS AmO￿ni$ falirvJ wlhkn ore J 15 ￿.￿12￿ (2.￿1202> 12.470.828) 14rt ¢uvr•nt •••• 2 113052 2.211.281 2.288.594 Total I￿•ts 185• Gurrnrtt l￿bil￿￿$ 2.￿.11)6 98229 1x3,035 2.4W,162 ASSErs 98 1%3,035 Fund$ UrweslriLted RestrKted fu￿￿8 17 2.264,W6 2.358.e 125556 Total funds ThB fman rts ZPWONTd ty the BO3￿ of Tntstees for i55ue I .. ond W￿$¥JnI¢ on ts bthol by. PwJè24

N•wrt u forth• Y•ar EThJ•d31 Marth 2ll25 2025 2024 Cash from op•rndn9 actht11•8 Cash generated fmm Weral￿￿$ 140 3711 Not Cash vswj w operthng acwtss 140 371 C•$h IIM trom In¥¢s¢lNJ •¢11¥￿$ Purchase ol tangL4• ft<ed Assets Ronts rec4iwd Irtre5t receNed 151.7511 209,545 (19.6231 213,SC6 63.302 N6t cash pro￿ded by athitos 197.185 Chang• In and ¢ah •4ul¥alonts In tho Trportlng peri(Kl Cash and cash equivalents alth• begSnnlng of lh• rep¢Ytkng p•r•d .814 3,434.470 Cash •KI Gosh ¢quiv4•nts •tlh• •nd of th• r•porting pwiul P¥JÈ25

14)tss to tho Cash Flow Stem•nt forthe YerEThled 31 Ida￿h 2ts25 R•¢On¢￿￿ rf n•t•xp•ndhw•tts n•t¢%h Ilty• Irom OP•Alkng a¢tlvlt 2026 2024 N•texpwKllturn for th• r•p￿t￿9 pwknd(• perlh•Sltwnwrt f Finondjl AthW•l Adlustrn¢nl$ lor. Detye¢iath)n ¢harges Intwest receNe¢J Rents feceivad {Inuaas8ydecrea in st(L Increase in tsbtors Intse•se in 1121.127) 148,70n 95.565 166.0891 99.355 163.3021 P13.5061 3.043 11 Ce,0011 19).747 124,3921 184,16SI 212.374 N•tca•h ￿ad In wallons 197.3791 140 3711 Amlysl$of¢h•n￿ln At 1.&24 At 31.3.26 N•teash Cash at b￿k 8￿j in hand 3434470 3￿0974 3 434.470 3 46 TIA 3.434.470 2Q5(fv1 3 450,974

Not•$ W th• Fknn¢W Statom•nts forth• Y•arEThJ•d 31 Ilarth 2025 Accountkng poucles Basb olpr•parfn9 th• The of lh• tharila￿ ¢tyw)y. whth is a beneft entty urxjer FRS 102. have been yepared in atcordanctwlh th•Charit¢e5 SORP IFRS 10a'knounbThJ Repcrtir4J ch¥￿es.. Statqmenl of Rec•mmeTrJèJ Pr&Sic atWi(abb to chis preparing aco)urts in accordarK• ilh tha fv"naKI￿ Wortng &ar¥￿￿ appI￿able ￿ the UK and Republ￿ of Ird2nd IFRS 102l18ffect￿ 1 January 20191.. RepNtY#J &•r#J•d 102 Fkn•rKio1 Reporting srandard aPp￿ab￿ in the UK fteP￿t ot Irel￿￿ aTrJ thÈ Cor￿￿1￿3 Ad 21￿. The thanGwl slalenrrts 4¥e been pwp¥¢d urrflerth rtht¢orfi•rlirn. All iirom• is 1•cow￿¢￿I in the stalomen1ofFin￿ii￿ ono Ihe d￿rty has entitknm8nt kn t fund5. li ￿ probabl8that the wil be rKepMI aThl Ihe aTh￿nI￿ t Masu￿￿ r¢lity. ash donatw)ns a￿ re¢owised M rewit are rtwn¢ed Ihe (•rity ha5 been don0￿"0￿. urtkss perf0mlabi￿ tt4irtv)rts mtyire delertal cl the Tr)Unl. Ints)m• recovera￿ in Tlb?n to ¢JoDaiTh5 ￿CeP4￿j wder GiftAbJ w deed5 d clyde￿t 15 rect)gni88d at Iho tine ￿t￿dOn811O￿. Income fromthe g(wemm￿l dher gw1% ￿t￿¢t￿rtI f grants. os re¢ogrls¢d thert th0Charrtb3cor￿Thyba enlltsmenttolhefv￿￿$. anY￿rtOManceol1vaatkJrts atlached to Ihegrarts a% been met. it 1$ prObJ￿ Ihatlle ?Ibe rt¢x%d and Ihe Intr)￿l￿rtbt me•$w•d r•lk3Ny nd nDt defeiwed. MaDogemBrrt IEe 15 reco9rA58d on 58rr ￿%5. Incowe re￿rIed ITh Jvanc• ol a thealrKd perkrfmance, event dal?, or provwn of another 5er¥Ke. YKILKlin9 mefflbersl¥> sthcWb)n4 i% de￿rIed ￿14 the cieria lor income recc9￿10Th are sl onfunds hew on de5bs¢ i5 I￿11ded recep￿ and ihe a￿￿1(an be measwed weliab by Ihe¢h•ty". th¢ 1$ ￿￿￿+¢￿11)n of Ihe nlwe5t pa¥J Npayable ty the bank. Qonakny wolessional ser¥ice5. doTratEd 355. and d(rted re(￿￿1￿j a5 thOcharft￿¢Ornp￿ry h85 conlrol 0￿rI￿ rtem, any condth.ons assctk8t8d wrfh the donaled tsm ha¥0 been nt. the recept ofeC￿0M￿ben8rrtfr0MIhe u8¢ byth? chanlabk￿nV•ry9IU t¢m $ pwbatle On doned professKxl servA. sets. and dondtsuithes•re ret¢gT¥sed ¢4) the tsa￿ of the value of thE 9ft to thB charlabk wmpary 15 th8 aTrryJnt the clMrtabl8 company WO￿1￿ ha¥ebeenwlry lo pay tOotts￿l SerV￿$￿￿C￿￿"esote9UNa1ert econom￿ tenefflon the open mafft¢( Ffm Jonad seThk¢s ￿ donated ts(afy¢s. a o)rn¢SPondir4 ttn rewjnised in experolwe in Ihe peri<¥J of rwL DMd ast$ art dwe¢kd owthe Fle ofthe asset. Eyyrtdi￿r alyllEs arerewgni%edas eXp￿￿kn as 5LKfft a5therei% a ￿S1ore0nSIl￿￿e0btyI0￿cCfflmIltIng the charity to thal expen￿rt￿e. bl 15 Probab￿ that a transfer of econofftc be￿rts will be iequired in and the amount oflhe •b￿j￿1¢n mea5wEd felHbty. Extnd¢we $ #¢r•wted for on an accrua& basiiand hasbew dassifed th•iagyreyal¢o# rtedtO Ihe category. Exwdilur• trn ¢h•iitabl• adNat•s 41 0)¥s relthg kn the furhranL¥ al Ihe objecli¥es ag Slated ￿ lh8 tr￿tea$. retnrt 4sx¢loied sw w$ts. Irr¢o)iabVAT th•r9ed as ¥ ¢04 acmyforwlich eXperbJfyj￿ was irrurred. Thecharlats￿ corryary has onbfonEchaiilabknadNly aTrJ thBrefrJr8al s￿￿Ort aTrJ go¥ernanL¥C05ts fv8￿ bew afAxxied lo this acti4ay. s￿Part cosls havé been a￿)Cated beieA gomai￿¢ tOSlS •KI other support ¢osis. Goltrnan Ub51s Corry)￿ all cos15 invthirg put4c accourtatilily of the chwAab￿ ccrfnt8ny and its (omplkqn with logu18i￿n 8nd gOC4J Fffjadl￿. T￿se costs o)th relat*)g to statutory audrt aTrJ legal fees

N•Mwirt Ut•• Nolpsto th• Plnancial Stmonts- Contin￿1 for th• Y•arETrJ•d 31 Ilarch 2025 Tangl￿• fix•J Oepreciat)n is provJgJ at Ihry fol(thing arn￿1 rates in ￿￿•r io rll ¢¥h awl rts ¥bm8t¢d useful lrfe. VovekYnts to prop¥ty EquiJrr¢nl 24ye¥s str•JN kne 1-5 5tral kne Tar¥Jible ts•d assèts donat•J a¥sats wlxh arn wi3od ¢Jn ihe b89 01 th• vahJ• of thegThl to Ihe charrtable corntonywthith islhe arTh￿Trt the tharilat4e cc¥nparrywoubJ h￿ebe0n to pay to oblain seNres olewi4rt eo)Mrnr tenèfit on Ihe OP￿ market Stocka stQLs are v•lul tP ¥ThJ metroaI5th ¥abJe. 8lknrmvig all)wa￿e knrobSDI&o Ind sl¢)w moNifig item Taxatlon Asa reglst¢r¢¢ tharty. Newp)rtU"w is•rl"Iled eJryllon twtion in wped 0fknC4￿ at)d Capial gains reCe￿¢d sea•)rts 478489 of the Ctypowat¥)n Tax 2010 aThJ se¢tJn 256 of the Taxalb)n of Chgeable Gakns P4 1992 to th• #tehi e appknLI tr• ils chortlb oLi•¢ls FuThl accountlng Un18stsicted ￿Tr￿s can be wed in xojrdarv (ortablg obJecb¥$ at of tnislee5. Reslricted ILmds ¢•n on b• us•d for ¥eSlrKl8d p￿p(W wlhin th• obpds of lh• ¢h•rty. ReslrKtion5 arise when Sp￿1￿9￿ ty the d¢xKJw are ralsed for pwtirJJhr puwe5. Further eWan•Jn of ihe nJro arKI pwpose d eath bjnd i& iKathd in thè I￿te$ to Ihe fmarbcia statennt& Hire wrrhaw and leo¥kny rowrnikn•rts Rento15 paid Ul￿eT0Perakn5 kase5 to Ihe sfaknTr￿ of Fina￿￿11 • sbatht nè basis over tho period of th• knas•. Penjlon costs and otherpost4lirÈmert tnÈfits Paym•nts to derm￿ be￿ 5dwrns av• charyed a5 an •xp•rw •5 Ihty fal due. ReiTrrnenl tenerts to •wWoyees rf the chartJl8 cc¢npany ar• by Ihe Local Gomryrmnent P8nsK¥n Scheme IiGP&I Tlws is 8 defwj bef￿r $c•ne and th8 assets hehj 8aparately from those of IhÈ thartable compw. A defined trKnefii plan defi￿S1he P￿￿￿1n benefit the e￿￿k)Yee tAiI on telwetr•nL dq)eryknl s•wr31 f3Ltots a90. kngth cl and ienwrrab'on. Thecosl ol pro¥Jing benefits underdelned benefit Flars B delem¥￿SeparatdY for eac pLqn usir#J The d¥nge n the nel defined benelt arisry empbyye seNce ￿rry the year lee•)gnis￿ as an emploJ ¢O$L The wsl of 1rfi4Ju￿, b•n•f ¢h•ry•$ $etlhm•nts. Ind curta4rnerts aFe wris•J as ¥K¥rwe The net Irrtewt ¢nent o drtermiw by mulbptyrq the net defrwj benefit liablty by tr dis￿￿￿1 ia. tsking into ¥¢o)umi arw thoes in I￿ not dèfmed b•Trefi lablity ¢AJring the Peri￿ as ¥ resuh of contrbj￿￿ and b￿eft payrnerts. Th&rl irlernst * rect3ntsed in inc•mellexp8nd*urel f￿ the year.

Notssto the Flnanclal Staternents. conlIn￿d lorth• Y•or Ethd 31 IA•rh 2025 A¢countln9 pokl•8. CQrtlThJ•d Renwaswemert thange5 ws afftl b)sse&. the efkca of the assel ￿lling and tha ielum net defined tnefft exckndry nourts kn net ￿tre$l These are not red855ifwJ lo incryrrfeyThJJrel in subswjuont Thg net deffined benefft Pens￿ asset LY labty ￿ Ihe baL￿ sh8et ccffiprises total lor each pLqn of the presefit value ol the der￿ed beneft ob&Jatsn (￿1r￿j a discouftt rnle based on hvJh quamy ¢oryJnte bor￿$1. I￿thera￿V?OfPI￿ awts ￿ ofwPML Ihe ￿l￿}It1￿$•￿t0 seW¢d dire¢ty. Faty ¥￿￿e 1$ based om m¥ket pr¢e iifrJrryOlb)D. and ¥1 ihe 01 q￿le0 k the wbSshed bKI price. The ¥a￿e0fa ber￿1 as5eti5 hnrted to Ihe tlBlmay either Ihrw reduced Contrkn¢￿ns orw•J rel￿d8 trom Iho scheme. DorAII(ms 2025 2024 Donalbxs Inv•slm•nt kncMh• 2026 2024 Ronls we(a%Ed sbl ￿¢￿nt ni8re5t 209.547 66,089 213.507 275.636 276.809 In¢c4n• from ¢h•rfi•bl• tlTAtt•s 2026 2024 Ac¢fvy ChwabknALbtis Grants OFerab)n Of￿￿1. afts aT¥J Ch¥lleA¢btr$ ManagemTLt fee5 ChaabknALT4es 1,164,716 1,258.826 6.T33,397 5.521.357 i.e44.354 1944.040 8.724.223

Nol•st• th• FhMn¢i•l Stth•nts- corfrnd fortho YearErKled 31 IAarch 2025 Grants r•rrrtd. 1x￿d•d in th• ar• #s folm. 202S 2024 Sport Woks Cm Fbgramme 421.162 197.652 183.022 59.016 145.382 435.351 181.000 215.572 Arts Courn31fotWal¢$ Fedéralon ol Di5ablty Sport Ws PoskNe Futures- Cmher Swrt Wakn Other SPF- Cymru VJ Ojp SPF_ StatDn & Sporfs Dthl)pm•rt Fooj Povwty Other Big SF¥8h CY￿n9 NCC 15,ODO 14.239 zo,000 19J.000 2￿.114 15.000 4,175 6.J7S 20.000 25341 22.000 68.811 SPF LTA 1.164.716 Dlrnct Svpport Costs lsw ¢osts ls•• not• fjj nots 7) ChwrtabhA¢¥kn•s 2.654.115 11286 185 Dlrn¢t c¢￿• ol¢h•rii•bl• •¢tl¥lll•s 2025 2024 Staff o)sls Cost ofsh￿S 5.257.567 899.662 123.802 702.644 63262 764,29S 89.365 3n.627 262.283 4.750.070 7W4.997 117.515 697.650 27.820 1.484,952 84.532 3Y).073 2￿.179 ¢rAts Rent NNDR L Yjhl •¢J ￿•t waterar￿ sewa9P C¢4ts Bukjing rrointena Cost of good& fof re5 8 632 070 8,652.143

N•wirt Uv• Ilotosto th• FlnAnclal Statement8- co￿n￿d lorth• Year End￿ 31 Ilareh a125 Support ¢o•ts G0￿ManCe T¢ts ChwttablA¢tivb•s 2.645.210 8.875 2.654.115 Support ccty atr￿. are as fi)Ikws )2$ 2024 Total actNIU88 Actlvftle8 Wago8 scoa1se￿rfy Pensityb$ Prernxs e¢wiF￿￿t oFeratiOn￿ costs A￿1￿￿trati¢￿ Markelin9and aJvert￿ry 1.146.700 10Q294 .759 97.945 147.260 169.119 3C¥J.737 719.877 273.382 578.725 213.408 2025 Charftab Aclfvhtl85 2024 Total acifvltios A￿￿￿Or$. rtmvn•rkn 8.875 8,675 960 8.875 N•t ItKom•4•xp•ndttw•) Nettnmrrtllexpwdrturel is *kr¢b•rwYsyethW): X+25 2024 ALKllors' ￿m￿relatIon Deprecialwjn. assels Operabng ka5eS 1&415 93.672 8.675 99.352 1D).688 Py31

Ilol•sto th• Fln•n¢i•l St0M￿. ¢onlinwd forthe Y•ar ENl•d 31 March 202S There were ￿ tDJSté•s' or t￿efts forth8 )Yar•wJed 31 March 2025 lor th erkled 31 Ma￿h 2024. BrA and Iwslee expen￿ Farlotd £ril12024 £9601. NootsrlrusteeexpBn5e5 orbvmeft¥ aros• duiw)g lh• yw. 10. 2024 W898s arhy S#kn•s So(lal s￿jrty Costs Other Per6iffi Costs S,th%￿.226 417.926 686.409 4.943.148 377,134 The8¥•rage ￿nth￿ Oferry￿ Ihe ￿ar￿a5 asfolrn.. 2025 2D24 290 A¥•rn9• ol•Trwk)••s The numbw of ¢mFtye8 b￿ts {0xd￿fry pgn8#Jn costs) ¢K¢••d•d £60,OC(s •s." 2026 2024 £60.0(￿- £70.lY￿1 £80.001 - £9).IX £90,001 - £100.000 £1tsj.c￿1- É110,OtsJ £120.C#)1- £130.09) K•y Mw•g•m•nt P•rnoM The kw m8nayerrEnl per50md ollhE dBt8led in the Trust&s Tr* toial ￿loYa0 berEfts lindudry 58Fary. nab.ona i￿￿r￿e, penwn 8TrJ ￿ne1￿5 n k￿￿) of tha key ma￿￿ment persC￿ne1 olth¢ E433.751 12024". £416,254). 0)nti￿1.

Nots8 to thèFlnandal Stalements. lortho Y•4r End•d 31 2028 Total fvnd¥ d kncomoand •ndo4wi•nts f¥ Oonation5 and 9OG 2.097582 2,097.$82 cha￿l￿ble ￿¥1￿•$ Ch¥tsble 7.8￿.389 .724.223 Invdstment inc 276 809 T￿1 10267.780 110è8614 EXpendI￿rn OA charftatAeactIv￿0¥ Charrtable Aclwil 878.162 11 147321 NET WCOMEIIEXPENDrfuRE) 11.379) 147.328) 148.707) ReconcIll￿On olfundJ Totsl l￿d$ tmU9hl foThva 2.359,985 IT2.884 2.532.869 T¢tsl lund$ ¢aAl¢d lorw*d 125 11 Tanglbb Ilx¢d •sKel• E4v￿m•￿t T(Ul• Cost At 1 N)ri12Q24 51.360 827.857 879.217 At 31 Marth 2025 879,608 930, Dgprnelallon At 1 21Y24 Charg8 foryear 42.755 640,654 91.352 683,649 95 565 At 31 Marth 2W25 n2.2C6 779.214 N•t book ¥alu• At 31 Mar¢h 2tr25 147.402 151.754 At 31 March 2024 187.tX13 195.

Notsslothe Flnanc141 Stalen￿. corrt1n￿d forth•YwEThlod 31 March 2025 13. st￿￿$ 2025 2024 Fir6heAI gwds & gor#Js knr r￿81 30.290 14. O•btorn: •rni)un¢sfallNJ t•Alhkn om y•ar 2024 Tr•Je debtors Olty•rdebtors PrepayTrerts arwj xcrued irv) 1.319247 12.500 47.080 .907 11.75) 376.005 1.378.827 1.294.662 15. Cr8dttor8: amowts tsllng du•Thkn <>noye 2025 2024 Trade uedrto Socialseojrty other tayes A¢¢ruab •hd defeNed In¢irn• 188.926 166.366 85,826 422.586 12416 2.470 828 Sal04 Memborshlr• d1•ssons pald I th¥•n¢• £798,927 I£S18.92 £918 796 Grnnts Total £798,927 1£648,92T) £918 796 Balance a5 al 31 Marth 2024 An)unts reknaa•J in the yew Anb)urt8 dalorrl in Iha Bdc• as at31 Mwch 2025 £l.W.796 £10687 16. 2025 2024 llAhin tsne Jtar eeh¥een one ar￿ fNe yea 02.672 1CK).OC 1ts).OthJ 162.672

N•ryrt Ltw• 11010Sto th• FlndnGlal Stgmints- for th•Y•ar End•d 31 March 202S 17. Mov•n¥trrt In l￿d$ Tr•nsf•rs At 31A.26 At1A24 Unr•8trlctsd f￿d3 General fund BLtsines$ ww•JineeriThg IdtsvJnaWI str￿lU[al r￿[g2￿MIlatA)￿ldÈswjftat8dj Mnlenwce #NJ de¥ek)pwr￿rt oft estste Ide5ign8i¢d) Fixed as8qtluThd Ide5igndl 911817 154.OiV 1￿,01 3,81))) 71,480 89).477 154.0 1￿}.0[#) 1.(￿.785 l.C¢)4.785 2.358,&X I93,8￿> 1264,806 R•¥trfctqd funds Actw ISrAJI￿ Sysml Ingiated Swrnirq prLbjr￿￿- Equwrt Actpie COmn¥jr￿o5 15X)3 15.303 21,176 21,176 61,750 98.229 TOTAL FLWDS Nelmo¥aiwl kn IwAls, ￿lIthd in Iheab>veare as Lkn." In¢omkng R•$our¢•• Mtsv•m•rt 5tyJrc•s •xppndod in fvnds Unrn*A¢t•d IwMI• Gwral fvnd 1Q320.044 11Q413.844) (93.8C R•atii¢t•d fvnds Actple ComMurri￿5 FirAnce & A¢knin- SportWal85 (Comm Chest) Finance a Athin- Frne S¥rni Adm￿￿￿trat Theat 5x60 P051p4e Future5 1151KI (39M271 (27,327) 13,67gJ 89.657 183.022 173.266 126.222 197.652 59 016 89.6571 I1￿.022) 1173.2661 1126.2221 1197.6521 8n.341 TOTAL Fi￿os 11.165 058 L￿86 185) 121 127 ts)nts)u•d..

Motosto the Flnan¢lal Statem•nts- conllnwl tof th• Yw ENlgd 31 IA•r¢h a125 17. Movorn•nt In Jnds- Comp8rall¥es knr mo¥qm•rrt IThf￿d Tr•nsf•rs At a.24 At 1.423 In lunds Unrnstricl•d fwmls Ge￿181 fund Business re￿￿￿e¢r￿ IdeswAtoJl StrKlural ￿￿aniSta￿lTr IdespyAted) Maintenwtt arwl thvek4)rnert di est4t• Id•si9n¥tsdl Fixed a55et fund1th5ignaie 876,839 154.OC 11XI,OCrfJ 11.379) 37,357 912.817 154.000 1Q).000 l.ct3l.￿J7 197.539 12&8221 1.rK14.785 2.359.985 11.37W) 2.358.606 Acf•V Iswrwj Sysml Integrated Piwnm- EquiThnt Fa￿11188 F¥ ActN? Commun He¥tkty and Acbw FuTrJ 15203 15.303 21.176 21.176 120.01 115.837) 104.914 89.077 17 47.328 TOTAL FLWOS 2.484,162 Incomkng R•80u￿ li)v•Thint r•sourcts 0x￿nd•d In fvnds Unrtstil¢i•d ltyxl• Gerial fur¥J 1Q237.7W (10289.1591 11.3791 R•strfct•d funds Fari15 Fyst ActP4e Healthy and ActThe Furwj Finance & Athiim. SwtV4Bs (Comm ch￿tI Finance & Athyn. Fle8 &ffjm Adm1￿tr￿0n Theatre 5x60 P05fht F￿ureS Strttl Gam85 Pdu C￿8 cc￿nIs3k PO.0981 129.337) 11 IA931 PO,098) 115,837) 111,3931 115Tr) 1812 (3,81 92850 215,572 179.550 130,8CQ 11750 181 OL¥& 501 1215.5721 1179.5501 I1￿.800) 113.7SOI 181.ODUI 830.834 878.162 47.328 TOTAL FiThIDS

No1•8to theFlnanclal Slatwnwnts- continwd forthe Y•ar EThl•d 31 IAarch 2025 17. A current ￿ar 12 nKrth$and 12 pasibw ¢ as th•s'. At 31.3.25 At1A23 In lutKIs lun Unrn#ri¢i•dfund• Gene￿ Busn85s re￿NJin￿lng Id•5Jnat•J) Struc￿ra1 Ttrorgani51avJn {thsbJatedl Maintenance and devekp7nt cllhe e$lat¢ IdesigwW} Fwl asset lund IdesJn 876.839 154.0(Kl 1LY).fYXI 5.1791 I￿.817 .477 154.000 1CQ.000 1.D31.607 126.8221 l.C¥J4.785 1359.985 195.1791 2,￿1.806 Restrtcted ACIWISwnd Sysbjml Ingraled s7￿1r¥j Prwr¥M- Equyment Fattils Rrst IS,303 15,303 21.176 21.176 120.0981 143.1641 11.393 61.750 He• FuTrJ 11.393 4655 TOTAL FUNDS I￿,834) 1363.035 A eurrenlJe 12 Th￿rth$ aTrJ Fmr y 12 mrfhs Con￿￿￿j net fvnds, ind￿]￿￿j kn tha Ib￿1? are a$ folows.. ng R•s(wrc•s Ilx¥vem•r# w•sow¢•s •wd•d In lurxls UnYestrlct•d funds Gener￿ fw 20.587,824 120,683,C1131 195,179) ReSt￿tted Fanilies Fiist Actwe Ccfflnwnrt Heallhy and Act￿ FuTrJ Finance & A(knin. SportWa*5 Icommchesii FinanGe &A(trnin- Free A(h￿IS￿allon Theato 5x60 postp￿ F￿￿•$ street G•nes 120.0961 169.1641 {113931 120.0901 143.1641 {11,393) 7.491 (7.491} 182.507 398.594 352.816 257.022 11750 378.652 1182.5071 1398.5941 1352.8161 1257,0221 {13.7301 1378.6521 59.016 DiSa1￿ty Sport 74.655 TOTAL FINIDS 22.263 6r2 21433.5C6 1ffi.8341

Nol8sto tho Flnanclal Stat8m•nls- contlThMd lor th• YearErJod 31 IA•rch 2D25 17. Movèmirtt In funds- cortlNod Fund Nam• Fur¥J D•¥criptlon Financ• Adn¥n- SwiWa•s ICorMI F•85 adrrnI5t￿lIt￿ ol SpJrtlNal•8 he$ti Finanr arKI Imri￿rath- Fr Admb)istrf Theat AElnMnislrnlirffi of Free Swvn Prr¥Jrnrr. Gwi pay in Tig Wash" festryat of arfs. Cxher grarts lo pay fLY the rlebrntioTh ¢rfvaiious ￿ert3. ProNisDn of Swts D8vèkgnnt Acvths bn sch(￿. pnmarysLools. Ihe ￿￿rI￿JA￿, dubs and ts$tN. To Svkwt tr LK•l AutPKJrty Pw¢n¢rnhp Agreerrents outreKh k¥oFGts as5l5bry￿1h anti- Soc¥1beha74￿r tssues. Prc•Jramrr ks chihlreTh. >wng p)p￿ arkl their thro￿￿ h8atthy hA"ng 8ndW￿￿￿11g. Pm¥isDn ot a r8Trge ofaL•tt$tO F¢rson• evel)p MontyglOiIF6. PrrisK>n of (mainlyswxt) ¥) develr nsw peoF hlhe aim of redu¢irg Int￿y￿1 behav￿￿ ¥rpro¥ng •JucatThal atta￿ent. FuTrJwvJ from bltslsh Governmertto theH•alth and pr(pd. Pr(hisYJn of raThg8 ofadNitslo prsonaty +Jeveky 16to 25year (Js. Fur(Iv¥J to 5WPDrt re[&cem￿leqL￿Thnl 5x60 Pcthile F￿￿r¢S Farili88 First Str¢el9ames PrAEe Crime Corm)tsS￿fft Hgalthy FurKI A¢tr49 ComrmnthJ IngTatedSwTnnwrv4 IEquiprntrt} Swrt Wa5 Relatwig trj the furKlry lo swrt the recovwy ar¥J n￿81￿)r$￿h￿ tho thities op•rnted by ACfAI ISwTrJ System) Th6 relates to a wt proithd the wrca8e of ¢aptsl ewixwrt Ctssl of•nWtyi¥ • Di5•blity Sptsrt% Otr¢i Dk%lty Sport Tran¥fvrststh8•n fwKIs Trarffjfern wth ￿￿S￿ded furtrts h•¥ lken pl•¢e in Ihe ye¥ foknirvj a revv of tha deStyJna￿j un￿stri￿ed lunlkng rneinnarre arnl deveknw1￿t ol Ihe este. 05 wel as updatin9 the net botth ¥￿u• dth• th•iity's la• fix•J a55et I￿1). Ernpo0 bqnefrt obligi Deftn•d C•n1rlknrtI￿ S¢hwn• Th¢ ¢h¥iity w¢rntes • p¢nsb all eryWJyes. The asselsof th•s(thèrr aTr hèlj from thos• olthech¥ly li an ￿￿p?￿sen￿y •JmnI￿éffjd fvnd. D￿ned Bo}￿lIt P•nslon SchM• The ¢h¥rity pwt¢wes lil the TrT Re￿1￿1¥￿1 S•r%vthS SOCI￿ teme whith Is a definwj trnefft s¢hem¢ ba¥eil w frwIpe￿IThwl￿ satsry.

Motes tothe Flnanclal Statemerrts. ¢ontIn￿d for the Year Ended 31 lA•￿h 2025 Key Assumpilons 2025 2024 % per amum 4.85 DI￿nt Rale ExFded rate ol Increase ofpwtsions in p￿￿ert ExFe£aed rate of salary irnxeases 170 120 3.25 Mortallty Assumpllons 2025 2024 fe expe¢X8n lyr6) lytsl Retiring Males 2025 Reb"riny Females 2025 R¢tiiirg Males 2045 Retiring Fern￿e5 2045 18 18 21 24 21 24 Amounts r•¢owlwl In th• pffofitand Iw acewit: 2025 2024 Current swvice cost Past seryice cost Net irrterest on ben•fit &aWtyllassat) 724.(IXI 145.COJ 111,C￿0 223,OOJ Total Costs 4&3.CKK) 758,ODJ Amounis tak•n to oth•rctxnpr•h•n8fv• Incom•: 2024 Actra relum on stheme ass•ts Less: ¢•ludd Int￿￿t 2.CO)I 951.C(KJ (2.C60.m)} 795.W) Retum on sd*me assets exc￿ interest inc•me Adwial d)an9ès r•lat•d to ot4 109,CO) 14,105,C(M)I {1.265.CQOI 1956.CWI Totsl cos￿11￿(￿￿¥) Th• amwits the ba￿l￿e sheet Irom the dwitrls obhJati¢￿s in respect of ¢kfined benefit pl￿$ are as fcAk)ws'. 202S 2024 Presenl value tsl definèj beneft cthgal Fatr Val￿ of assets Umecognised surplus 12.046.000 120,889,ocrf)I 14.634.000 {19,226.OCX)I 4.592.Q)O ISurplusVd•fi¢lt In s¢h•m• Conlint￿d...

Not•s to th• FkwKl•l Stat•m•ni•. contlnu•d lorthe Year Ended 31 Ida￿h 2025 Mov￿ents in Ihe net weserty￿￿ ofdefird be￿1)t￿￿tr(￿s. 2025 aLNlrts at 140ri12024 CLwrent se￿￿ cost Past service cost Interest cost CL￿triblrtlC￿S from stheme membws Benefits paid Aduarial ga￿5 and Ic68es 14,634.CQO 656,￿0 728,￿0 289.(￿0 1156.OCIJI At 31 Marth 2025 lknements in Ihe fw"rvdue of pkn asseis: 2025 FarVa1￿ of assets at 1 Aprl 2024 Net irterest ContritrMJtiws by th$ emF4(ryer Contritmjllc￿S by the scheme meners Benpfils paid Retum ￿ assets {exdudry aM¢￿ts in nel int 19,226.C 951.￿0 688,lJJJ 289.(K {156.CW) {109,CQO) At 31 Marth 2025 Ihe yearthere is an wwThsed pe￿iCffi 01 £8,843.rxio as it is not virtu￿￿ certwn that the asset wil be reo)vwaWe thr￿￿ the lutLwe or through rglunds frryn th& an. 19. Related pty ¢*￿10$Y NewFrt)rt Cty Cwncil 8(Is as Ffflcipal funder #nd a member of Newport Live. Dumg the year. Nwryt Live received £4.236.39212024." £4.325.7701 from Nthvport Cty CoLwKiI in the fcm ol management fees and grarts wrth wwchases of£6.614,98912024. £6,213,414). Atlhe year end. arnounts 01£1.1￿.364 {2W24.. £749.5691 wwe to Newport ￿Ve by Newport Cty Counul aTr NW Lfve fJ4ed Cty £118.07412024.' È64.455}.