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2025-04-30-accounts

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

Charity number: 1162911

JOHN AND HILARY PRITCHARD TRUST (Formerly John Pritchard Trust)

TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

CONTENTS

Page
Reference and administrative details of the Charity, its Trustees and advisers 1
Trustees' report 2 - 6
Independent auditors' report on the financial statements 7 - 10
Statement of financial activities 11
Balance sheet 12
Statement of cash flows 13
Notes to the financial statements 14 - 25

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 APRIL 2025

Trustees John Pritchard
Wendy Hilary Pritchard
David Pritchard (resigned 5 January 2025)
Sam Pritchard (appointed 5 January 2025)
Charity registered
number
1162911
Principal office
24 Archery Close
London
W2 2BE
Independent auditors
Wellers
Accountants
3rd Floor, The Coade
98 Vauxhall Walk
London
SE11 5EL

Page 1

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

TRUSTEES' REPORT FOR THE YEAR ENDED 30 APRIL 2025

The Trustees present their report with the financial statements of the Trust for the year ended 30 April 2025.

OBJECTIVES AND AIMS

a. Policies and objectives

The Trust aims to benefit the prospects of the younger members of society by providing life-skills, training, and employment. This is to be primarily achieved by making donations direct to other charitable organisations that meet those objectives, rather than by The Trust itself carrying out those activities.

The Trustees select charities that they feel best meet those objectives, with (non-binding) preference being given to those that operate in and around Emsworth, Hampshire.

The Trust’s vision, mission and aims are set out below:

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.

b. Vision

Raise aspirations for young people.

c. Mission

Enable young people to actively participate in the regeneration and development of their communities.

d. Aims

Broaden Horizons - for young people

Learn Life Skills

Instill Values

Page 2

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025

OPERATIONAL AND FINANCIAL REVIEW

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

b. Operational review

This review covers the financial year 1 May 2024 – 30 April 2025

c. Financial performance

Funds at the start of this financial year were £326,171.

The charity received general donations of £3,002,000 in this financial year.

The following charitable donations were made in the year: totaling £236,472 to:-

There has been no other expenditure incurred. The Trustees do not charge for their services or their expenses; office services and supplies are donated, free of charge, by Legalese Ltd. The benefit-in-kind of those services donated by Legalese Ltd are estimated at £2,000 for the year ended 30 April 2025.

Cash in the bank account as at 30 April 2025 was £3,089,695

The Trust has no financial commitments or obligations (other than day-to-day obligations to contractors working on the North Street, Emsworth, property (referred to below), which Legalease Ltd has undertaken to pay on the charity’s behalf).

In so far as is practicable, all money donations received are transferred out to other charitable organisations without any deduction (so 100 pence in every £1 goes to charitable purposes without any admin or other deduction).

d. Public benefit

The Trust helps young people to actively participate in the regeneration and development of their communities.

e. Risk management

The trustees have evaluated and considered the impact of identifiable risks on the Trust and has policies in place to minimise these.

Page 3

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025

f. Reserves

The policy of the trustees is to ensure that no obligations are taken on without there being sufficient funds in place to meet those obligations.

g. Properties

During the course of the year:

  1. Legalease Ltd donated the freehold property at 24 Archery Close, London W2 2BE to the charity. That property is now the administrative headquarters of the charity (and it’s registered address)

  2. Legalease Ltd donated the funds required for the acquisition by the charity of North Street House, North Street, Emsworth PO10 7DD. That property has been acquired with a view to it being occupied by Bishop Luffa Scholl (Chichester) and Park Community School (Havant), and it is intended that the site will operate under the charity’s working name (LiftOff, Emsworth) as from January 2026. Legalease Ltd has also funded – and continues to fund - the associated building and conversion costs

STRUCTURE, GOVERNANCE AND MANAGEMENT

a. Constitution

John Pritchard Trust was established as a Charitable Incorporated Organisation on 7 May 2015 under the name Link.org. The name was changed to John Pritchard Trust, by written resolution, on 10 January 2020. That name was changed to John and Hilary Pritchard Trust, by written resolution, on 7 July 2025, and it is by that name that the charity is referred to in this Annual Report. The governing document is the Constitution of a Charitable Incorporated Organisation, a copy of which is available on request.

b. Recruitment and appointment of new trustees

The appointment and recruitment of new trustees is by invitation by the Board of Trustees.

c. Policies adopted for the induction and training of Trustees

Samuel Pritchard was appointed a Trustee on 20th December 2024. He was properly inducted by the other Trustees and copies of Charity Commission literature provided.

d. Management

The management team of the Trust comprises the Trustees. The day to day affairs of the Trust are managed by John Pritchard who reports to the Trustees.

Page 4

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees state that, for the period to 30 April 2025:

  1. The number of UK volunteers (including the 3 Trustees) was 4

  2. The Trustees have appropriate policies in place for:- risk management; investment; safeguarding; conflicts of interest; the management of volunteers; dealing with complaints; and for paying staff

  3. There have been no incidents that might pose a risk of loss of funds or fraud to the Charity’s beneficiaries.

Page 5

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025

Statement of Trustees' responsibilities (CONTINUED)

Disclosure of information to auditors

Each of the persons who are Trustees at the time when this Trustees' report is approved has confirmed that:

Auditors

The auditors, Wellers, have indicated their willingness to continue in office. The designated Trustees will propose a motion reappointing the auditors at a meeting of the Trustees.

Approved by order of the members of the board of Trustees and signed on their behalf by: Date: 26-02-26

Page 6

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JOHN AND HILARY PRITCHARD TRUST

Opinion

We have audited the financial statements of John and Hilary Pritchard Trust (the 'charity') for the year ended 30 April 2025 which comprise the Statement of financial activities, the Balance sheet, the Statement of cash flows and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

The financial statements have been prepared in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

This has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the Trustees with respect to going concern are described in the relevant sections of this report.

Page 7

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JOHN AND HILARY PRITCHARD TRUST (CONTINUED)

Other information

The other information comprises the information included in the Annual report other than the financial statements and our Auditors' report thereon. The Trustees are responsible for the other information contained within the Annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Trustees' responsibilities statement, the Trustees are responsible for the preparation of the financial statements which give a true and fair view, and for such internal control as the Trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Page 8

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JOHN AND HILARY PRITCHARD TRUST (CONTINUED)

Auditors' responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Discussions were held with, and enquiries made of, Trustees and those charged with governance with a view to identifying those laws and regulations that could be expected to have a material impact on the financial statements. During the engagement team briefing, the outcomes of these discussions and enquiries were shared with the team, as well as consideration as to where and how fraud may occur in the entity. The following laws and regulations were identified as being of significance to the entity:

Those laws and regulations considered to have a direct effect on the financial statements include UK financial reporting standards, Charities Act, Tax and Pensions legislation, health and safety and employment law.

Audit procedures undertaken in response to the potential risks relating to irregularities (which include fraud and non-compliance with laws and regulations) comprised of: inquiries of the Trustees and those charged with governance as to whether the entity complies with such laws and regulations; enquiries with the same concerning any actual or potential litigation or claims; inspection of relevant legal correspondence; review of board minutes; testing the appropriateness of entries in the nominal ledger, including journal entries; reviewing transactions around the end of the reporting period; and the performance of analytical procedures to identify unexpected movements in account balances which may be indicative of fraud.

No instances of material non-compliance were identified. However, the likelihood of detecting irregularities, including fraud, is limited by the inherent difficulty in detecting irregularities, the effectiveness of the entity’s controls, and the nature, timing and extent of the audit procedures performed. Irregularities that result from fraud might be inherently more difficult to detect than irregularities that result from error. As explained above, there is an unavoidable risk that material misstatements may not be detected, even though the audit has been planned and performed in accordance with ISAs (UK).

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.

Page 9

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF JOHN AND HILARY PRITCHARD TRUST (CONTINUED)

Use of our report

This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and its trustees, as a body, for our audit work, for this report, or for the opinions we have formed.

Wellers

Accountants Statutory Auditors 3rd Floor, The Coade 98 Vauxhall Walk London SE11 5EL 26-02-26 Date:

Wellers are eligible to act as auditors in terms of section 1212 of the Companies Act 2006.

Page 10

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2025

Note
Income from:
Donations
3
Total income
Expenditure on:
Charitable activities
5
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2025
£
4,852,000
4,852,000
258,782
258,782
4,593,218
326,172
4,593,218
4,919,390
Restricted
funds
2025
£
1,264,956
1,264,956
-
-
1,264,956
-
1,264,956
1,264,956
Total
funds
2025
£
6,116,956
6,116,956
258,782
258,782
5,858,174
326,172
5,858,174
6,184,346
Total
funds
2024
£
402,001
402,001
222,004
222,004
179,997
146,175
179,997
326,172

The Statement of financial activities includes all gains and losses recognised in the year.

The notes on pages 14 to 25 form part of these financial statements.

Page 11

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

BALANCE SHEET AS AT 30 APRIL 2025

Note
Fixed assets
Tangible assets
9
Investments
11
Investment property
10
Current assets
Debtors
12
Cash at bank and in hand
Current liabilities
Creditors: amounts falling due within one
year
13
Net current assets
Total assets less current liabilities
Total net assets
Charity funds
Restricted funds
14
Unrestricted funds
14
Total funds
191,926
3,089,695
3,281,621
(38,857)
2025
£
1,850,000
1
1,091,581
2,941,582
3,242,764
6,184,346
6,184,346
1,264,956
4,919,390
6,184,346
-
326,171
326,171
-
2024
£
-
1
-
1
326,171
326,172
326,172
-
326,172
326,172

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

John Pritchard Trustee 26-02-26 Date:

The notes on pages 14 to 25 form part of these financial statements.

Page 12

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 APRIL 2025

Cash flows from operating activities
Net cash used in operating activities
Cash flows from investing activities
Net cash provided by investing activities
Cash flows from financing activities
Net cash provided by financing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
The notes on pages 14 to 25 form part of these financial statements
2025
£
2,763,524
-
-
2,763,524
326,171
3,089,695
2024
£
179,997
-
-
179,997
146,174
326,171

Page 13

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

1. General information

John and Hilary Pritchard Trust is a Charitable Incorporated Organisation, domiciled in England and Wales, registration number CE005179, charity number 1162911. The registered office is 24 Archery Close, London, W2 2BE. The Charity changed the name from John Pritchard Trust to John and Hilary Pritchard Trust on 7 July 2025.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

John and Hilary Pritchard Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.

Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

Page 14

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

2. Accounting policies (continued)

2.4 Tangible fixed assets and depreciation

Tangible fixed assets costing £500 or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Freehold property

2% Straight line

2.5 Investments

Investments are carried at cost where the Trustees consider the cost of a professional valuation to be disproportionate to the benefit of accounting for the investment at fair value.

Investments held as fixed assets are shown at cost less provision for impairment.

2.6 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2.7 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.8 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

Page 15

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

2. Accounting policies (continued)

2.9 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.10 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

3. Income from donations and legacies

Unrestricted
funds
2025
£
Donations
Head office donation
1,850,000
Investment property donations
-
Donations
3,002,000
Total 2025
4,852,000
Donations
Restricted
funds
2025
£
-
1,264,956
-
1,264,956
Unrestricted
funds
2024
£
402,001
Total
funds
2025
£
1,850,000
1,264,956
3,002,000
6,116,956
Total
funds
2024
£
402,001

Page 16

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

4. Analysis of grants

Grants
Grants
The Charity has made the following grants during the year:
Name of institution
Off the Record
Chichester Festival Theatre
Launchpad Charitable Trust
Young Peoples Workshop
National Trust
Park Community School
South Downs Trust
Grants to
Institutions
2025
£
236,472
Grants to
Institutions
2024
£
220,000
2025
£
100,000
-
54,000
65,000
-
9,972
7,500
236,472
Total
funds
2025
£
236,472
Total
funds
2024
£
220,000
2024
£
90,000
1,000
54,000
65,000
10,000
-
-
220,000

Page 17

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

5. Analysis of expenditure on charitable activities

Summary by fund type

Unrestricted
funds
2025
£
Grants and Direct costs
258,782
Unrestricted
funds
2024
£
Grants and Direct costs
222,004
Total
2025
£
258,782
Total
2024
£
222,004

6. Analysis of expenditure by activities

Grant awards
Grant awards
Grant
funding of
activities
2025
£
236,472
Grant
funding of
activities
2024
£
220,000
Support
costs
2025
£
22,310
Support
costs
2024
£
2,004
Total
funds
2025
£
258,782
Total
funds
2024
£
222,004

Page 18

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

6. Analysis of expenditure by activities (continued)

Analysis of support costs

Bank charges
Accountancy fees
Sundry admin costs
Insurance
Rates
Governance costs
Bank charges
Sundry admin costs
Grant
awards
2025
£
4
1,500
2,000
9,447
359
9,000
22,310
Grant
awards
2024
£
4
2,000
2,004
Total
funds
2025
£
4
1,500
2,000
9,447
359
9,000
22,310
Total
funds
2024
£
4
2,000
2,004

7. Auditors' remuneration

The auditors' remuneration amounts to an auditor fee of £9,000 (2024 - £ -) , and accounts preparation of £1,500 ( 2024 - £2,000 ).

8. Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2024 - £NIL) .

During the year ended 30 April 2025, no Trustee expenses have been incurred (2024 - £NIL) .

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Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
9.
Tangible fixed assets
Freehold
property
£
Cost or valuation
Additions
1,850,000
At 30 April 2025
1,850,000
Net book value
At 30 April 2025
1,850,000
At 30 April 2024
-
10.
Investment property
Property
under
construction
£
Valuation
Additions
1,091,581
At 30 April 2025
1,091,581

At the balance sheet date, the charity held investment property under construction with a carrying value of £1,091,581. The trustees estimate that a further £1.6m of construction work is required to complete the project. The estimate is based on trustee's judgement and is subject to change as the work progresses.

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Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

11. Fixed asset investments

The charity owns 8.33% of the share capital in Legalese Limited, company registration number 02015688. The shares are carried at £Nil value being the cost to the charity of the shares, which were received by donation in January 2018.

The trustees consider the cost of a professional valuation of the shares to be disproportionate to the benefit of disclosing the fair value of the asset and therefore hold the asset at cost (£Nil).

The charity has the benefit of the copyright in John Pritchard's "H48" publications. A nominal value of £1 has been recognised in relation to the value of the benefit.

Cost or valuation
At 1 May 2024
At 30 April 2025
Net book value
At 30 April 2025
At 30 April 2024
Other fixed
asset
investment
£
1
1
1
1

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Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

12. Debtors

Due within one year
Other debtors
Creditors: Amounts falling due within one year
Trade creditors
Accruals and deferred income
2025
£
191,926
191,926
2025
£
28,357
10,500
38,857
2024
£
-
-
2024
£
-
-
-

13. Creditors: Amounts falling due within one year

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Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

14. Statement of funds

Statement of funds - current year

Unrestricted funds
Designated funds
Head office fund
General funds
General unrestricted fund
Total Unrestricted funds
Restricted funds
Investment property fund
Total of funds
Statement of funds - prior year
Unrestricted funds
General unrestricted fund
Balance at 1
May 2024
£
-
326,172
326,172
-
326,172
Balance at
1 May 2023
£
146,175
Income
£
1,850,000
3,002,000
4,852,000
1,264,956
6,116,956
Income
£
402,001
Expenditure
£
Balance at
30 April
2025
£
-
1,850,000
(258,782)
3,069,390
(258,782)
4,919,390
-
1,264,956
(258,782)
6,184,346
Expenditure
£
Balance at
30 April 2024
£
(222,004)
326,172
Balance at
30 April
2025
£
1,850,000
3,069,390
4,919,390
1,264,956
6,184,346

Page 23

Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

15. Reconciliation of net movement in funds to net cash flow from operating activities

Net income for the year (as per Statement of Financial Activities)
Adjustments for:
(Increase)/decrease in debtors
Increase/(decrease) in creditors
Donated tangible assets recognised as income (non-cash)
Donated investment assets recognised as income (non-cash)
Net cash provided by operating activities
2025
£
5,858,174
(191,926)
38,857
(1,850,000)
(1,091,581)
2,763,524
2024
£
179,997
-
-
-
-
179,997
16.
Analysis of cash and cash equivalents
Cash at bank and in hand
Total cash and cash equivalents
17.
Analysis of changes in net debt
2025
£
3,089,695
3,089,695
2024
£
326,171
326,171
Cash at bank and in hand At 1 May
2024
£
326,171
326,171
Cash flows
£
2,763,524
2,763,524
At 30 April
2025
£
3,089,695
3,089,695

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Docusign Envelope ID: 280643A0-E333-4002-9971-8AAEC7928B3D

JOHN AND HILARY PRITCHARD TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

18. Related party transactions

During the year, donations totalling £6,116,956 (2024: £402,000) were received from Legalease Limited, a company in which Trustee J Pritchard is a director.

19. Controlling party

The charity is controlled by its Trustees John Pritchard, Samuel Pritchard & Wendy Hilary Pritchard.

Page 25