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2025-12-31-accounts

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Filename: POC 2025 accounts for CC submission.pdf Client of: A J Bennewith & Co

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Name: Annette Lawrance-Owen Email: annette@optionschichester.org.uk Date & Time: 03/08/2026 09:42:21 AM (BST) IP Address: 3.10.59.141 Annette Lawrance-Owen confirms that the Signing Statement: information is correct and complete to the best of their knowledge and belief.

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REGISTERED CHARITY NUMBER: 1165555 Re ort of the Tru5tee5 and Unaudited Financial Statements fo¥thÈYear Ended 31 De¢Èmber 2025 Pre anc o tlons Centre Chlchester AJ Bennewith FCA, FCPA, FFA, FFTA, FIPA, DChA. FRSA Upper Ground Floor 18 Fainham Road Guildford Surrey GU14XA

Pre nan¢ O t40n5 Centre Chichester Contents of the Finarsci31 Statements forthe Year Ended 31 De£embÈT 202 Page Ref¢ren¢è and AdrniThistratlve Detalls Report of theTrustees 2 to 12 Indeptndtnt Exarnlner'5 Report 13 Statement of Financial Activities 14 Balance Sheet 15 Notes to the Flnan¢lal Statements 16 to 26

Pre an O tions Centre Chichester Reference and Administrative Details for thÈYear Ended 31 DÈ£embÈr 2025 TRUSTEE5 A Kuchènny (resigned 8.1.251 A LawranceQwen Chair D Loveman (resigned 14.1.261 Cfjrov A Thompson K Cooper IrÈsigned 14.1.261 C Hlll (appointed 14.1.261 PRINCIPAL ADDRESS StJohn5 House StJohns Street Chichester West Sussex P019 IUU REGISTERED CHARITY NUMBER 1165555 INDEPENDENT EXAMINER AJ Bennewith FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA Upper Ground Floor 18 Farnham Road Guildford SurrÈy GU14XA SENIOR STAFF Anna Madge ICEOI Joanne KondabekalCEO Maternity cover from 8th December) ADVISORS Suzanne Jones (Bookkeeper) Donald Macdonald ITrea5urerl Page I

Pre O tlons Centre Chichester ort of the Trustees h Year Ended 31 Decernber Z025 for The trustees present thelr report wlth thÈ financlal st3tements of the charlty for the year ended 310ecember 2025. The tru5teE5 have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recotnmended Prattice applicable to charities preparing their aciounls in accordance with the Finantial Reporting Standar applicable in the UK and Republic Df Ireland IFRS 1021 leffertlve l January 20191. The overall responsibility for the Charity rests with the Tru5tee5 who meet approxlmately 4 time5 per year to recelve reports on the ch8ritV'5 actwtties. The CEO/interim Charity Manger 15 5upervi5ed by a Trustee and is ￿spOnsIble for the day-10-day managernent of the charity. All other stsff are part-time. OBJEcfivES AND ACTniiTIES OUT Vision 1. That no one has to face crisi5 pregnancy, post-abortion or pregnancy1055 310fie. 2. Th3t children and young people are edurated about healthy relationships, unplanned pregnancy and sexual health. Our Mi55ion Statements To provide a rnnge of high-quality support programmes to women and rnen from all backgrounds who are ficing 3n unplanned pregnancy. an abortion declslon or prÈÈnancy10ss, by acknowledging their Indivldual experiences in order to build a positive future. To deliver a range of interattivÈ se55ion5 to children and young people on i55ue5 5urroundinE zn unp13nned pregnancy, including sexual health, self-e5teem and healthy sex and ￿latIOnShIpS through local schools, colleges and youth settlnES. Ourvalues and Eth05 As an organis8tion with Christian foundations. Pregnancy OptlOll5 CentFe'5 foundational value Is to respond with compassion. care 3nd respect to our clients, reg8rdlèss of their faith, race, income, sexual orientation or employment status. We are not a campaigning organi5ation, and we do not have a PDlitical agenda. We iecognise that abortlon Is a controversial issue that divides people in 3 polari5ing debate. As an organisation, we want to bring a non-judgmental approach by supportlng clients at their point of need. Our goal is to provide accurate inftsrmation, counselling, and practical support so those in crisis can reach a healthy, well-informed decislon that is their own. We will 53feguard our clients to ensure this decision is not influenced by coercion, manipulation. or misleading inforfflation. Compasslon Motivated to meet people in their challenges and sufferin& and walk alon8side them Empowerment Supporting others with tools to infom) decisions and build resilience Excellence Upholding high quality standards In 311 we do Ho Providing a saf& place to enable restoration and hope forthe future Option5 believes every Indivldual should be toated with ernpathy. care and respeit. Our eth05 is informed by our Christian faith, but we respect the rights of our clients to hold belief5 and values of all aiths 2nd none. Our services are non4irective and open to all. Publlc benefit As a small charity, below the Charities Act's audit threshold, the ￿pOrt focu5e5 on the main activitie5 undertaken bv the charity to further it5 charitable Purposes for pubSic benett. The 'Summary of the Charities Achievement5 of the Yearf provides a brief sumfflary of the actniitie5 undertaken. The trustÈes ¢onfirtn they have had due regard to the Charity Commission'£ Publlc 6enefii Guidance and wlll continue tD follow this guidance in future P￿ns. Page 2

Pre nan O tlons Centre thlchester Re urt of thp Truttee for the Year Ended 31 December 2025 OBJEcrtVES AND ACTIVITIES Risk Managernent The Tru5tee5 acknowledge they have a dutyto identify and review risks to which the charity is exposed and to ensure ppropriate tontrols are in platÈ to provide re350nable a55uran¢e aEainst fraud and error. Pollcies and procedures are revlewed regularly throuehout the year, including a Rlsk Management Pollcy and Risk Reg15rer. ACHIEVEMENTS AND PERFORMANCE Summary of Charity Achievements lfi the Year 2025 was the start of a new 3-¥ear Strate￿ for Pregnancy Optltsns Centre, Whe￿ the charity was to begin focuslng on 4 main prioritie5 and outcomes.. Strategic Aitn I-TO increase OptlOn5' profile in the loc31 community Outcome.. Optlons Is known In the community as a Lrustworthy and rellable org3nlsaUon- Increaslng awareness and engagement of the services within the 8eneral public, voluntary and statutory 5ector5. Strategic Airn 2 -70 devdop a wider Tange of services, responding to the need5 of our service users Outcome: OptiOD5 will have a knowledgeable and experienced tearn, providing a rznge of client-centred high quallty seroices. Strategic Aim 3 - To expand our capacity in order to help meet the demands on our s@rvices Outtome= Opiions will be able to reduce waiting times for our 5erviie5 and therefore provide 5UPPOrt and infoTFnation c105erto the polnt of contact. Strategic Airn 4 To improve ourfinancial ènd service provision's long-term sustainabllity Ourcome= Optlons will increase Tts finBncial 5UStain&bility and reduce the risk5 to its Service delivery, 5afeguaTding its primary oblectlves and lowering the Tlsk of Service disruption. The first year of thi5 new strhtegy ha5 been successful wtth rnany of our target5 being hit to work towards these outcomes. For our Education project this includes building new school partnerships, working with West Sussex County Councll, and d@velopin£ now sessions. For our counselling service, this includes building OUT placement counsellor offer and capacity, reducing ourwzltlist tirnes, and deveEoping our In-house Pregnancy After Loss Progr3mme. We a150 launched a new web51te in July, giving an updated feel 3nd reviewing all the content for both the counsellinE and education service. The education 8re8 of the website has particularly been improved, giving key inforrnation about the 5esslons we dellver and how schools and communlty settlngs can partner with us. Another key section to improve upon was how the public could give to the charity through the websit&. Using free consultarion support from Faircollective, we improved otjr donate and fundralsing pages and subseouent donation platfom5. In Septernber, we recrulted a Fundraislng Dfflcer for 15 hours per week. Thls role is designed to increase diversification in our incorme and rnake our Trust and Foundations income mor& robust, Sncludlne focuslng on larger 8nd multi-ye2r 8rants. The role will a150 develop our partner5hip5 With IDr31 CQTporate5. indiviolu31 givers and comwnunity fundraising now 3nd in the future. The 2025 flnancial statÈments rÈflett a deficit of £11,43312024 sU￿[uS of £65,493>. A more detailed surnmary of the work of &ach projett foll0v￿.. Counselling Project Our coun5elling servlce provldes 1-2-1 sesslons for women and thelr partners and/or familles facing unplènned pregnanry or struggling after 3n abortion or pregnancy loss. We use a bereovetnent support programwe called Time to Heal, which enables our clients to address their painful issues of 1055 and find healthy ways of processing their experiences. For unplanned pregnancy clSents, we give an hour session glvlng tSme for them to explore all their thoughts and f@Èlings and use tools to hÈlp them navigate thelr threÈ options.. abortion. 3doptun or p3renting. Pag& 3

nan O tr0115 Centre ichester Re ort of the Trustees Year Ended 31 Decernber 2025 Referrals In 2025. we received 144 nèw cllent referrals, needinÉ support for unplanned pregnancy, p05t abortion. terrninztion lor medicJl reasons ITFMRI, miscarriage, pregnèncy after loss, post ectopic, still birth, neonatal death, infertilitv support, and pregnancy testlng. Despite having to close our satellite service in Portsmouth in 2024, we still received 19 referrals from Port5rnouth, continuing to show the need for a service in this ar@3. We have supported these cllents where possible, using online or telephone support, with some thoosing to tr3vel. Others have been 518TrP05ted to other relevant sÈr¥ices or tÈntrÉs in Gosport and South3mpton. Referrals came from 134 females and 10 males during the year. We continued to 5UPPOrt 8 clients from our 2024 caseload into 2025. 81 of our referrals in 2025 were for unplanned pregnancy support, 8n increase of 19% on the previous year of 68. We believe this may be due to a comblnatlon of the continuatlon of the cost-of-livlne crisis and a increase in tsur vi5ibilw in the cornmunity. with partners and online. 37 of the 81 referrals were signposted to abortion providers upon request. There was also an increase in the numLrof both wornen and their partners seeking support for unplanned pregnancies. Volunteer Practitloners and PlatÈtnÈnt Counsellors Our team is comprised of volunteer p￿ctItiOnerS who are trained in counselllng skllls and specifically howto use these to support someone who is facing unplanned pregnancy or struggling following an abortion or pregnancy 1055. Our volunteer training is atcredlted at L&vÈl 3 through the ￿$0[lation of Accredited Learning IAALI and recognised by NCFE/CACHE. All our pr3critloners work within the 8ACP Code of Ethlcs 3nd Pr3Ctice, of which Pregnancy Optlons Centre is an organisional member lryember5hip 2570161. All our practitioners receive regular external clini￿1 superv15ion in accord3nce with BACP requirements 3nd are overseen by the Counselling Team Leèd. In 2025, our plÈcement etsun5ellor offer contlnued to develop. The charity has 2 placement coun5ellors currently, which has helped to reduce our waitlitt dramatitally from 5-6 tnonth5 in January 2025 to 1-2 rnonths by the end of the vear. We will continue to Dffer placements as part of our sustainability plèn and in line with our Strateg￿ 81ms for the next 2 years. PrEgn8ncy After L￿$ ProEr3rHme Over 2025, our Counsellin8 Team Le3d has cr&8ted and piloted 3 Pregnhncy After Loss 5UPPQrt programrne. Thi5 need ha5 betome apparent over the last few year5. Wlth clients re-contacting Options for support dunng a pregnancy after previously receivSng pregnancy1055 SlJPPOrt. It Is also not uncommon for tllent to bÈcomÈ pregnant during pregnancy loss support, whlch usually Im￿Cts the trajettory of suprK)rt #nd what the client needs. The support programme explores similar th&mes already with Options, support programmes, but also fttuses on the sometimes conflitting elements of reflecting on a loss whilst also prÈparing for the future. Step5 In the piogratntne intlude.. exploring your stOryJ talking about 3n8er, talking 3bout grief, fear 3nd anxiety, coping with guik and shame, and thinking about the future. The programme has been piloted and received posltive feedback.. '1 hive found the se551on5 50 helpful. I think l arn much rnore confident In honouring my ernotion5 rather than lust trying to suppress them. In the beginning gettinB through pregnancy aftÈr a loss felt like such a huge & overwhelming challenge but working through the different emotions ha5 helped me to understand some of my emotions and why I tnight feel that way rather than ju5tfeeling entire￿ overwhelmed by everything. It was really hèlpful to me to work through the Stages of grief and understand that thal wa5 the process that I was going through. Prior to workin8 Wlth Options I don't think that I really grasped that I was 8rievln8 the loss. Naming this and working through the stages gove ME a much better insight Into why I wa5 feeling the way I was. We will be rolling out thls proEfamtne in 2026. by includlng It on our websfce and training our volunteers to deliver the prograrnme. Page 4

Pre na O tlons Centre O)l¢hester Re rt of the Trustees for the YeaT Ended 31 December 2025 Monftorlng We use quantitative and qualitative monitoring tools which show signific6nt impBct. including using NHS approved psychometrics depression scores. recorded by PHQ-9 fDrms. Clents reported an average score of 11.4, equiv31ent to moderate depression. 30% scored above 15, which corresponds to a mDderately s￿ere or severe depression level score. Many c15ent5 express a loss of Interest or enjoyment In Ilfe slnce thelr 1055, With little Interest or pleasure in dolng things. At the end of support, the average PHQ-9 score w65 3.1. equalling nD depre55ion. During 5UPPOrt, we rnonttor clients, thoughts/feolings across 4 key areas every 6 weeks.. Wellbein& Life Functionin& Mental Health Symptorns/Problems and Risk factor5. This help to detDonstrète the chan8È cllents experlenc& as result of support, but also to prompt a regular 'rwiew' time wlth thelr prattitloner or counsellor. Thi5 review aids being able to pick up SLK)ner where the support needs or focus ha5 changed for ￿rtiCular clients and perh3ps where signposting to other services Is necessary. In 2025- post counselllng support, our long-term clients recorded.. A 88% reduction in risk factor5 including self-harm and suicidal thought5 A 64% reduction in symptoms of poor mental health including flashbacks, sleep disturbances and anxiety A 64% improvernent in wellbeing including self-esteem and optlmism for the future A 57% Improvement in Ilfe functioning including relating to other5 and coping5trategies A 69% reduction in PHQ9 scores18eneral. m&dic31 depression inventory) We offer cllents the opportunity to complete 3 programrne ev81tJ3tion and wiite about their petsonal jojmey. Feedback given Shows that clients e¥perieftce non4irectlve and non-judgment81 support. Clients expres5 feeling safe wSth their volunteer practitioner, are able to fully explore their paififul experlences and found thÈ counsélllng process provided healing. Sorne feedback from clients is below.. 'Telling my story to wmeone 3S Part of a heallng Of counselling progfamme is SOTnething I have never done before. It has taken me 30 ye3rs to want to open up about my pregnancy ond my abortion. I was able to explore my past. shining light on diffÈr&nt parts of my life at th& time so I was able to see my abortion in a different way. I was able to open up ènd move towards'owning. my story, to change my abortion to something that Was secret to something that is private but feel able to share, with other people, at the right timE. The sessions for Grief and 'Saying Boodbye" were eD￿tiOnal but a150 very FK)51tThfe. I was able to talk about why I rnight not have allowed myself to grieve in the past. I now feel able to do something to honour my loss, to grieve something that I w35n't sure how to do or to give tny5EkF permission to do. The prattical suggestions (writing a letter, providing a memorial, saylng goodbye. go to a special location) I now feel able to do without shaft* or fear. - Post abortlon cllent. 'For me pÈrsonally the about anger and guilt was very helpful. To see that I'm not crazy Boing back and forth with my emotions wa5 very liberating. I gave myseff the right to be in thi5 place a5 long Bs I need. l also found personal qulet tlme very valuable. Talking about forgiveness was cha11Ènpng for me, as l knew I needed more strength to forglve myself 3nd people who wronged me in my journey. But when I went back horne, after I gave tny5Elf sO￿e t1￿ to let thi% day sink in, I found enough courage to do one of the exerc15es, the one with the stones. When I finished, I went to rhe rlver and throw those stonÈs in. And then I tth)k a dÈÈp breath of relief. l just want to thank you so much, from the bottorn ol my heart, for having me there. What you're doing 15 50 very important. I needed a dhy like thi5. Your warmth and encouragement made th￿ mÈetlng so... easy., Misc3rrlage Retreat D3y Cllent 'Th3nk you forthe phone call last weEk, I really appreriate the listening Èars. I took the step of telling my 13mily and ¢( went a lot better than I thought it would. We're now mapping out how to make this work so myself and baby can be tomfortablÈ. l am finally looklng fotward to my future '.) Thank you for the support you h3¥e given me so efficiently as well. - Unp12nned Pregnancy alent Page S

O tion5 Centre Chichester Re ort of the Trustees forthe Year EThded 31 December 20Z5 'Emily w35 so lovely, empathetlc and compassionate with rny situation. I really appreciated airing My thoughts and her being a non-judgmental IisLening ear. It was realb/ appreciated given this ditticult time. Unplanned Pregnanry Client OPTIONS CENTRE COUNSELLING SERVICE 2025 144 475 hours of free counselling support dedicated volunteers and placement counsellors providing support client referrals 00012 Unplanned pregnancy clients are seen within 48 hours of first contact Clienvs saw a reduction in PHQ-9 scores (depression OUTCOMES 88V, 10 male clients level) 154 female clients decrease in measured risk factors Isuicidol thoughts or self harm) 69% IOOYO of clients said their practitKiner listened to them empathically and would increose in recommend Options measures of to another life functioning 57° TYPE OF SUPPORT 81 21 29 13 '[ wo$ hopin9 to leove behind thi5 hew Iug909e I Wa5 curryin9 on my heort forso long. ljust needed someone to listen ond cry wth me. I wonted to ive y bobies Full ottention for this few hours, thin only obout them, like I would if they were born. hod o little letsr Y won'tbe oble to do it to let ga Etst I did. J four￿ tfvs sirength and there were lour amr1￿9 wornen in the rrtsTr, IM)Idin9 my h(rnd.' Mi5carria9e Ketreat fffwlbuck 'Thank you For the phone toll105t week. I redly oppr9C￿Ie the I￿tening ears and %9nPOSts I took ste ol ielling my family and It w@nt a belter th¢ thought il w vjork 50 myself boby con be ¢Qmfort<Jb￿.- Vnplann¢d Prggnoncy Cktnt seèking support with unplanned pregnancy post termination support post miscarri09e. st... . or other pregnancy loss adoption, infertility, pregnancy support or te.. and onward referrols Page 6

Pre nan tlons Centre Chlchester Re ort of the Trustees for the Year Ended 31 December 2025 IMPACT MEASURES Client Av¥oges 2025 hhSymllt0rn5 IOD ¥n fhtyj9h￿fee[ ocrw 4key w•7s.. Wdlbekigl Lrte Funcrwin9, lkntd Ne CllÈnts' are rocorded Èwery b week throu￿￿1 th dÈmonstratthE u pwt, but i rompt ar9dar'iÈvbow tim wrth Ih¢ir v¢CWionÈr/¢￿nI￿Ol Thrf iDg oblp up SO￿￿rWher￿ th¢ SLPWt Thds N locus hos ¢PKn9ed tty cll•nf•. li Ifrt¢•vvy for gddwrfd PLANS FOR THE FUTURE In 2026 we to.. devebp our offer ond r￿ve• our ￿t t#nu by u9in9 P￿•M￿n¢ COUD5ellors in tr￿ing. . knunch o pregnthicy ofter kx$ prc8rarnme . Inv•stigot• we c(¢n fftprove otf•r ro Coup￿ ¢ye seekffjg $￿F￿)rt "l forffi•. ir¢ry joint 5e5SKfiS. run 2 Re￿0t Dty5 vèry drlficthlévwts ffÈ4950Utknd. to b• Joffleone Ake dw5tonth. ￿lled1rhe *P¢Ae ioh¥afrne 1165555 Education Project Our Èducatlon prolecr provides Interactlve educatlonal sesslons for local schools, colleEes and youth settlngs on toplcs surrounding healthy sex ?nd relation5hip5. Topic5 Include consent, the dangers of pornographyi healthy friendship 3nd lationships, sexual health and pubÈrty, sexrortion. the preBnan¢y timeline and the th￿ options tsl an unplanned piegnancy: abortion, adoption and parenting. In 2025 we ¢ontlnued to dellver to sÈ¢(>ndary and prlmary $chwls wlthln our local afea. As we work withln an ac3demK year, data wlll be given from September 2024 july 2025. Durlng this ècademlc yeèr, we delivered 132 session5 to 2.992 young people on.. the pregn4ncy timeline. puberty Ihygienel. puberty external 6nd intemèl Ihangps, menstrual wellbein& reprodurtion and a parent and carers informtion zoom, contrèception and ¥ns, healthy relatlonshlps and consent, sextortlon, and the dangers of pornography. We delivered 30 new 5e55ions on the rising crime of sextortion, aided by a grant from Chichester Di#ritt Councils. Joint Action Group. Sextortion is a type of online blackmail. whereby perpetrators threaten to eKP05e sexual image5 or other information about someon& unless they pay money or carry out other requests. Lesson contènt Included what sextortlon Is, how you tould be taoÈtÈd and affÈcted by It. how to avoid and ￿port Ineidents. students and staff have positively en83ged wlth the ￿ter13] and as a result. bookings for this se¥ion in 2025126 academK year hève ontinued. Page 7

Pre an O tion5 Centre Chtchester Re ort of theTrustee5 for the Year Ended 31 December 2025 Monitoring During sessions, we use an audien￿ response software and equipment called OM8EA. 80th the Students and teachers have enjoyed usin8 the system and It has the gre3t benefits of recording the Students, answers confidentially, thereby providing data rh3t can be used to a55esS the effectiveness of the session5 and aid future le550n pk3nnin8. We are constantly asking for feedback and recomrnendations on how WÈ can improve our sessions. We use f&edb3ck from staff and studÈnts to Shape our service and reports glven to schools have been usecl In plannlng meÈtin8s at senior level. Reports sent to 5thoo15 aftEr 5e55ion5 include a review of the work5hop5 delivered. it5 relev3nce to the government RSE curriculvm, students, learning progression and fÈedback. The creation of 'distance tovÈlled' information 15 a method ol demonstrating students. understanding at the start of sessions cornpa￿d to the end of sessions. Below is an example at ChlchÈster Hlgh School durin8 our Healthy Relationships and Se¥ual Health Session. Distance Travelled ExhsessirAibepn5wtht￿sLIfjents an5¥￿en￿ga[0Lw1eOtqUe5Iio￿5è￿>JE A¢thEOndofU￿S￿￿ODthe qUest￿n53re ttothp5ludent5a83in￿A9jlZloM8EA1 PERCEXTAGE OF CORRECT ANSWERS AT STUDENT KNOWLEDGE FROM $fART TO END OF SESSION$ PERCEIIYAGÉ QF ¢OftRECT A115WERS AT START FINISH 95% 96% TheSert￿ts￿h￿yW￿atknu￿1￿EfOUrseoft￿xssiordthe4Vtr18t Qualltatlve feedback Is also collerted after sessions and has been exceedingly positlve from staff and puplls. All feedbèck 8nd d4ta are used to evaluate our work and enable us to adapt materials where necessary, to meet curriculum guidelines, a5 well as addressing key issues that are relevant to young people. Here are some of the corrments collected durlng the year: Students.. "It felt like a safe spaceto chat about stuff and Gemma w35 easy to talk to. Bishop Luffa StudÉnL .1 Ilked howyou gave u5 the information and sratlstlcs but dldn't tell us what to do. Student, Chlchest&r Hlgh School. .1 liked doing thÈ role play when we practised setting our k)und3ries.". Chichester Free khool. "Gemma made the sessions fun, I really Ilked rhe TIC Tac Toe game because it helped rne rernernber everythlng that happens in puberty. Student at Bersted G￿en Primary Schwl. 'It was really intere5tin8 learning about the stuff to do with the brain how porn affects you. I learned you can get addicted to pom and It C3n ruln real IlfÈ reLitionship5. - Student at Chichester Free S¢hool. Page 8

Pre an Sons Centre Chlche5ter Re rt of the TTUStee5 forthe Year Eftded 31 December 2025 'It made me thlnk about where I thlnk Ilfe beglns and what I'd do." Student at Chlchester Hlgh School. staff.. '1 thought the dellvery was excellent and was pitched at a level that all learners could engage and understsnd. I would deflnitely Ilke Gemm8 to come back and de15ver more se55bns Ilke thL5 and would recommend the service to other orgarTrisation5.' Teacher at Brinsbury College "Gemma created an envlronment that made the learners feel safe and secure.. - Teacher at Chiche5t&r Free School 'It's obvious that Gernma Is an expert in her field, and we look forward to her comlng back next yearl Teacher at Bersted G￿en Primary School "W@ have had th@ pleasure of worklng wlth Optlons Chlchester for a number of years now, inltially funding he3lthy relationship5 in sCh￿IS and more recently a project raising awarÈnÈs5 amonB5t older EhlldrÈn the risks of sÈxtortion and how they mi8ht mV(i8ate those. We cannot under&stimate how importènt it Is that our children 8re equlpped wlth the knowledge and understanding of what is he31thy in a relationship and how to avoid any form of abuse or exploitation. It is absolutely essential children have rhe tools ènd confidence to recognise when things are not 3S they should be in relatlonshlps and how they can access support. We are very grateful for all that Opdons Chlch&ster h8ve delivered in this very important Brea ol work and frorn the feedback we received we know the 5choo15. college5 and the chlldren themselves gained a lot from theirexperlenc&. Pam Bushby, Divisional M3nagerCommunities CDC. Fducation Projcct 2f4/25 Trol the projwt Fs tuonBurvlocal chlldfen ￿y[￿ngQeoIJe ￿￿e￿￿ete￿ about heBllhy relsLth&hW5.unpI?nnedDr2gnqncy and sexu heh.ThisimpacirepoM dkspFBystrEkeythn9sathe¥ed durfrlB IIUIIIIF.R 01? ￿pJ￿1v￿d 1$2 IO4*ffw•rrt 132 sessions SchDol42Cdlewandluniver￿Ly. SIOII TYI)F. Page 9

an O tions Centre Chiches er Re ort of the TrustÈes for thèyear Ended 31 December 2025 OPTIONS IXIP.XiT fNf.PilRT CENTRE Education Project 24125 NUMBLROTr' STUDENITS 2992 SESSIONS PLRGROUP YoDr5 '?¥ FPEDBACK I Uked how you gave us the Informatlon and star￿1C$ but dl¢Jn t811 us what to d twas.oood to thlnkaboutthe ¢(m$equ0n￿Qr$e￿thn9 nud88 ancl the Impactof Frt) 3emma made the se$strJn$ furnI rn￿ly Ilked the'Ttc Ta¢ fo8 g8me becauso It holped mg remember 8veTythlng th8t hoppens In PLtharty." ernma tt I￿￿kward Ithtyjght It WOU￿ ￿[￿(8d dolng tha ro5& wo pr8ctlsed settFng our boundarte&" woukl definkely Ilkfj Gommato ¢omelJ8ck and d8llver more 8esslon6 5ikgth1sond would YhfrsttKI• dernonfftt8d agen(￿ne hrerest In tr¢oAten(8nd thBlrfeotU)a¢klThJl￿s a signifwnt Increase In thelr knowlodge on(4 understandlno of sexu81.he81tPL it8 rewardlng to WItr￿ thelr.growth and conflder¢eln novlgatlngthe8e Important aspect8 of thelr Ilves. d The p￿g￿ncY Optlons C8ntrfj* contrlbutlon Is Invaluable In achlevlng thr&. ChwIty￿ 1165556 Tel 07841543792 Page 10

O tiOn5 Centre Chithe5ter rt of the YTu5tee5 heyear Ended 31 DÈ£embei Z02 FINANaAL Review Total incoming re50ur¢e5 amounted to £75.116 ftrr the year ended 31 Decernber 202512024= £143,142). Included in the 2025 accounts 15 accrued income of £10,000 awarded in 2024 but receivable in 2026. This ￿sUltS from two separate rnultl-ye3r grants totaling £20,fM)O awarded, and shown as income of £20,000. in the 2024 accounts. Total resources expended by the charltyfor the year ended 31 December 2025 amounted ro £87,08712024'. £77,649>. The 202S financial statement5 reflect 3 deficit of £11,97112024'. surplL4S of £65,493). Net resources at 31 December 2025 amounted to £92,062 of which £57,228 is unrestrirted 8nd £34,834 restricted. Options is roliant on glfts from zrant-rnaking trusts and foundations, as well )$ individual$ and donors. We would Ilke to thank the following donors for their support in 2025.. Albert Hunt TFU5t Asda Foundatlon Astor Foundatlon Award5 For All Chichester Qty Council Chichester District Council Fogwill Charitable Trust Friarsgate Trust Greenhills Christian Trust Majestic Wines PCC- Safer Communities Fund St Jatnes Place Foundation St Johns Trust Chichester Tesco Groundwork5 W5CC Sexual Health We would a150 like to thank our ￿8vIar donors and those who have fundraised for u5. Reserves Pollcy The charity holds Its reseNes In a current bank account. It Is the pollcy of the trustees to malntaln thro& to slx months, expenditure in re5erve5. The fin3ncial management of the charity is supervised and monltored by CEOllnterim Charity Manager, Tr&8surer and the Trustees. PLANS FOR THE FUTURE Continue to deliver RSE into prlmary and secondary schools. Continup to deliver ourcoun5elling 5errfice arr￿5 Chichester, Arun and the surrounding areas. Train new volunteers in pregnancy loss and post abortion to sypport the anticipated demand for the service In both locatlons. Roll out our Pregnancy After Loss Support Pro8rarnme. Continue using placement coun5ellor5 to increase our capacity, professionalism 3nd sustainabiltty. Explore how we c8n SUPPOrt couples betterwho want to access the service togethÈr. Continue to build partnerships with statutory bodies and other organisations to Incre35e awareness of the service. particularly West Sussex Coynty Council and Sexual Health. Recruit, strengthen and diverslfy the B03rd of Trustees. Increase fundingfrom multi-year funders to support the longevity of the organoation. Diversify our income through increasing individual and cor￿rate givlng. Plèn for our 30th anniversary In 2027. STRucfuRE. GOVERNANCE AND MANAGEME Governing document The charity is controlled by its constltutlon where only vo￿nE members are its charty tr￿tee$. The constltution was last 3rnended on 19 January 2022. Pa£e 11

Pre an tion5 Centre Chichester Re ort of the Trustees forth Year Efided 31 December 2025 STRUCTURE. GOVERNANCE AND MANAGEMENT Remjitment and appointment of new trustees Apart from th& first Trustees, all charity Twstee5 must be ap￿inted lor a term of 3 years by a ￿$OlUtion passed at properly convened tneeting of the charity trustees. In selecting individuals for appoiTrtrnent as chzrity tFUStees, the charity trustees must have regard to the skllls, kTr0w￿dge and experience needed for the effective adminlstration of the C10. The current trustees are responsible for appolntlng new twstees. The Charity tru5rees will Diake zv311able to each new chartr¥ trustee, on or before hi5 first appolntment.. A copy of the current version of the constitLrtion and a copy of the CIO latest Trustees Annual report and 5tatetnent of accounts. R4sk management The Trustee5 3cknowledge they have a duty to identlfy and revlew risks tts which the charity is exposed and to ensure appropriate contro15 are in place to provide reasonable assurance against fr3ud and error. Policie5 and procedures are reviewed regulady throughout the ye8r, including a Risk Managefflent Policy and Risk Register. Approved by orderof the board of trustees on............29 July 2026....... . znd 51gnect on Its behalf by.. A Lawrance-owen -Trustee Page 12

Inde endent Examlner's Re Ort to the Trustees of Pre an O tions Ceniro Chlche5ter Independent examiner's report to the trustees of Pregnancy Options Centre Ichichesterl I report to th& ch3rity trustee5 on my examination of the 3ccounts of Pregnancy Options Centre IChlch&sterl (the Trust) forthe year ended 31 Decernber 2025. Responsibilitie5 and basis of report As the charity trustee5 of the Trust you are responsible for preparation of the accounts in accordance with the requirements of the Charltles Act 20111'the Act'l. I report in respect of my examination of the Tru5t'5 accounis carried out under 5ettion 145 of the Act and in carrying out my examination I have followed 811 applicable Directions given by the Charity ComFniSSion under Section 14515llbl tsf the Act. Independent examinerfs statement 1 have completed my @xamination. I confimi thèt no material matter5 have corne to my attention in connettK)n wlth the examination giving me cause to believe that in any material respect.. accounting reiords were not kept in respect of the Trust as required by Section 130 of the Act.. or the attounts do not accord with those retords,. or the accounts do not comply with the applicable requirements conceming the forrn and content of accounts Set out in the Charities (Accounts and Reportsl Regulations 2W18 other than any requlrement that the accounts giv& a true and fair view which is not a matter consldered 35 P3rt of an independent exarnination. I have no concerns ènd have cowe across no other matters in conTrettion with the examination to which attentlon should be drawn in this report in order to enable a proper understanding of the accounts to be reached. A J Bennewith FCA, FCPA, FFA, F￿A, FIPA, DChA, FRSA Upper Ground Floor 18 Farnham Road Guildford sUr￿V GUI 4XA Date.. lo£L Page 13

Pre nan O tlons Centre Chichester 5tHtement of Flnancial Activities forthe Year Ended 31 December 2025 31.12.25 Total funds 31.12.24 Total funds Unrestritted funds Restritted funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 22,151 49,750 71,901 140,531 Cha¥itsble attivities Charitable activities 2,546 2,546 2,336 Other income 669 669 275 Totsl 25,366 49,750 75,116 143.142 EXPENDITURE ON Charttsble a¢tivities Charltèble activities 32,216 54,871 87,087 77.649 NET INCOMEIIEXPENDITUREI 16,8501 15,1211 111,9711 65,493 RECONCILIATION OF FUNDS Total funds brought forward 64,078 39,955 104,033 38.540 TOTAL FUNDS CARRIED FORWARD 57,228 34,834 92,062 104,033 The notes form part of these flnanclal staternents Page 14

an O tions Centre thichÈster Balance Sheet 31 December 2025 31.12.2S Total fvnds 31.12.24 Total funds Unrestricted funds Restricted funds Notes CURRENT ASSETS Debtor5 Cash in hand 8,108 52,724 5,000 29,834 13,108 82,558 23,227 83,415 60,832 34.834 95,666 106,642 CREDITORS Arnounts falling due within one year io 13,6041 13,6041 12,6091 NET CURRENT ASSETS 57,228 34.834 92,062 104,033 TOTAL ASSÈTS LESS CLIRRENT IiABILITIES 57,228 34.834 92,062 104,033 NET ASSErs 57,228 34,834 92,062 104,033 FUNDS Ljnrestricted funds Restricted funds li 57,228 34,834 64,078 39.955 TOTAL FUNDS 92,062 104,033 The flnanclèl statements were approved by the Board of Trustees and 3Uthorfsed for 155ue on and were signed on its behalf by.. .29 July 2026........ A Lawrance-owen - Trustee The notes form part of these financial statement5 Pa8e 15

Pre nan O tions Centre Chichester Notes to the Flnaneial Statements for the Year Ended 31 December 2025 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charity, which is z public benefit entity under FRS 102, have been p￿pared in ccord3nce with the Charities SORP IFRS 1021 'Accounting and Reporting by Ch3rities'. Statement of Recommended Prattite applicable to ch3flties preparing thelr accounts In accordanie with the Financial R&porting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Éffe¢tive l Janu3ry 20191,, Financial Reporting Stsndard 102 'The Financial Reporting 5tano5ard applicable in the UK and RÈpublic of Ireland. arbd the Chariti@s Art 2011. Thèfinantial ststernents have been prepared ufider the historical cost ¢onvention. locome All in¢Drne is fECO8n15ed in the St3tement of Financial Artwities once the chsrity h3s entitlement to th& funds. it is probable that the income TrMII be received and the amount can be measured reliablv. Expendlture Liabilitie5 are recognised a5 expenditure as soon ès there is a legtl or ton5tru¢tive obligation committing the charity to that exp&nditure, It is probable thèt a transfer of economic benefits will be requlred in settlement nd the amount of the obligation can be tDea5ured reliably. Expenditure ￿ 3ccounted lor on accwhls ba515 and has been classifled under he3din85 that aggregate 811 cost related to the tategory. Where costs ￿nn0t be directly attributed to particular headings they have bÈen allocated to 3Ctivltles on a basis consi>tent with the use of resources. Taxatlon The charity i5 exempt trom tax on its charltable activltles. Fund accounting Unrestricted funds can be used in accordante with the charit3ble objective5 at the discretion of the trustees. Restricted funds can only be used for particular ￿$tricted purposes within the objects of the charlty. Restrictions èrise when spectpied bythe donoror when funds are raised for particular rÈ5tricted purp05e5. Further explanatlon of the natu￿ and purpose of each fund is included In thÈ notÈs to the financial statements. Pension c051s and other post-retirement benefits The charity operates a defined contribution pension scheme. Contributions payable to the charitV'5 pen510n sth2me are charged to the Statement of Financial Activlties in thÈ period to which they relate. Debtor5 Grant5 receivable and other debtor5 are Included at the settlement amount due. Prepayments are valued at the amount prepaid. Credttors and prov￿1￿￿5 Creditors and provision$ 3rÈ recognised where the charity has a present obllgatlon arislng from a past event th8t will probably r@5uIt in the transfer of funds to a third party and the amount due to Settle the obligation can be rneasured or estimated reliably. Creditors are recogni5ed at their settlement amount. Prtrvision5 have been calculated at the best estimate ol the settlement amount and then discounted back to present value at the reporting date. Going concern Page 16 continued...

Pre an tions Centre Chlchester r14t￿t0 the Flnancial Statements. ¢orrtlnu for the Year Ended 31 December 2025 ACCOUNTING POLICIÉS- continued At the titne of 4pprovin8 the financial statements, the Trustees have a reasonable expect3tion th6t the charyty has adeouate resources to continue in opÈr3tional existence for the fore5e2èble lutL5re li.e. the￿ are no material uncertainties aboLrt the charity's ability to continue). Thus, the Trustee5 continue to 3dopt the going concern tksis of aE£ounting in Piepafing thefinancial ststements. NATIONS AND LEGACIES 31.12.25 31.12.24 Regular Glving Donations G￿ntS 10.815 7,736 53,350 10,793 13,022 116,716 71,901 140.531 Grants received, Included in the above, are as follows.. 31.12.25 31.12.24 St John's Trust The Joseph RankTrust The 5outÈr Ch8ritable Trust Chichester DT5trirt Council Comic Relief The N3tional Lottery Communlty Fund (Award5 ForAIII The Nomiiy Trust The F GleTri5terWoodger frust Hamp5hirE and Isle DI Wight Council The Albert Hunt Trust 1S,tM)O 10,000 3,OCX) 6,0(K) 716 20,orK) I,otM) 5,000 5,000 5,000 5,000 3,000 20.000 5,000 Join Action Group The lan ￿ke￿ Charitable Trust The Su55ex Comrrunity FOundat￿n Testo Hendy Foundation Gr@en Hills Christian Trust FriBrs83te Trust Chlchester Oty Countll Aldingbourne Parish rratt Developments io,c(K) 5(K) 1.000 2.750 Is,000 I,(K)o 1,500 2,￿0 CAF Asda Foundatlon Astor Foundation Fonthill Foundation MARSH St Jame5 Place Foundatlon W5CC Sexual Health The Poliie & Crime Comissioner Am3zon M3jestic Charitable Foundation The David Fogwill 1,01 1,500 5.000 500 2,000 8,000 3,000 1,600 1.000 1,000 53,350 116,716 P3Ee 17 continued.-.

Pre nanc tions Centre Chichester Notes to the Flnanclal Statement5- continued for the Year Ended 31 December 202 INCOME FROM CHARITABLE ACTIVITIES 31.12.25 31.12.24 Education ProjeLt Charitable activities 2,546 2,336 CHARITABLE ACTIVITIES COSTS 31.12.25 31.12.24 Dlrect costs 87,087 77,649 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees. rÈmuneratvJn or other benefits for the year ended 31 December 2025 nor for the year ended 31 Decernber 2D24. Trustees. expenses There were no trustèe£' expenses pald for the year ended 31 Decernber 2025 nor for the year ended 31 DecernbeT 2024. STAFF COSTS Unrestritted Restricted 31.12.25 31.12.24 Wage5 and 5a13ries Deflned contrlbutlofj pension costs 12,754 1,264 43,402 56,156 1,264 51,250 982 14,018 43,402 57,420 52,232 The average monthty number of employees during the yearwas 412024.. 51. There were no employee5 Wlth emoluments greaterthan £60,000 during the year12024'. Nonel. COMPARATIVES FOR THE STAYEMENT OF FINANCIAL ACTIVITIES Unrestricted fund5 Restrlcted funds Totsl funds INCOME AND ENDOWMENTS FROM Donatlon5 and leg3cies 66,817 73,714 140,531 Charitable attivitie5 Charitable activities 2,336 2,336 Other Sncome 275 275 Total 69,428 73,714 143.142 EXPENDITURE ON Charltable actlviti¢$ ChèTttable activities 36,601 41,048 77,649 Page 18 continued...

PTe an ion5 Centre (hi¢he5ter Notes to thÈ Flnancial 5taternents- Con￿nued for the Year Ended 31 Decernber 2025 COMPARAnVES FOR THESTATEMENT OF FINANCIAL AcfiviTIES. contlnutd Unrestritted funds Restiicted funds Total fvnds NÉT INCOME 32.827 32,666 6S,493 RÉCONallATION OF FUNDS Total funds brought forward 31,251 7,289 38,540 TOTAL FUNDS CARRIED FORWARD 64,078 39,955 104,033 INDEPENDENT EXAMINERS. REMUNERATION 31.12.25 31.12.24 Independent Examlners, Rernuneratlon 2,04Q 2,760 DEBTORS.. AMOUNTS FALLING DUEWITHIN ONE YEAR 31.12.25 31.12.24 Trad@ debtor5 Other debtors Prepayments and accrued income 76 600 12,432 20 1,420 21,787 13,108 23,227 io. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.25 31.12.24 Trade rredltors Other creditors Accruals and deferred income 1,074 490 2,040 930 119 1,560 3,604 2.609 Page 19 contlnued...

Pre nant t40ns Centre Chichester Notes to the Financial Statements- contlnued forthe Year EndÈd 31 De£ember 2025 ii. MOVEMENTIN FUNDS Net movement in funds At 31.12.25 At 1.1.25 Unrestrl¢ted funds General fund 64,078 16,8501 S7,228 Restritted thJnd5 Join Action Group The F Gleni5ter Woodger Trust The Sussex Community Foundation Cornic Relief Hendy Foundation Green Hills Chri5t13n Trust Friarsgate Trust Chichester City CouTFcil The National Lottery Community Fund (Awards For Alll Astor Foundation Asd8 Foundation Th@ Police & Crime Comwisioner Albert Hunt 1,366 5,000 5,391 391 56 601 11,3661 15,0001 15,3911 13901 1561 399 2,750 15.9021 2,750 8,793 14,695 12,455 4.094 192 298 251 s,000 16,549 192 298 251 s,￿0 39,955 15,1211 34,834 TOTAL FUNDS 104,033 11,9711 92,062 Page 20 continued...

O Ions Centre Chlthester es to the Finantral Statements- continu for the Year Ended 31 December 2025 ii. MOVEMENT IN FUNDS- ¢ontlnued Net movernent ITI fund5, included in the above a￿ asfollows.. Incoming resour¢e5 Resources expended Movement in funds Unresrilrted fvnds General fund 25,366 132,2161 16,8501 Re5trirted fund5 Join Action Group The F Glenister Woodger Trust The Sussex Communlty Foundation Comic Relief Hendy Foundatlon Green Hills Christian Trust FTiarsgate TrLSSt Chichester Clty Councll The N3tional Lottery Community Fund (Awards For All) tor Foundation WSCC Sexual Health St James Place Foundation Asda Foundation Fortthill Foundation The Police & Crirne Commisioner Marsh Albert Hunt 11,3661 15,0001 15.3911 13901 1561 16011 11,3661 15,0(101 15,3911 13901 1,000 2.750 399 2,750 15,9021 15,9021 20,(KK) 1,500 8,000 2,000 1,000 5,000 3,000 500 5,000 115,9061 11,3081 18.0001 12,0001 17021 15,01)01 12,7491 Isooi 4,094 192 251 5,OLMJ 49.750 154,8711 15,1211 TOTALFUNDS 75.116 187,0871 111,9711 Page 21 continued..

nan ions Centre thi¢hester NotÈ5 to the Financlal Statements- contlnued forthe Year Ended 31 December 2025 ii. MOVEMENT IN FUND5- contlnued Comparatlves for movement in funds Net movement in funds Transfer5 between funds At 31.12.24 At 1.1.24 Unresulcted funds General fund 31.251 32,827 64,078 Restricted funds Other ￿$t￿tted funds Join Action Group The F Glenister Woodger Trust The Sussex Community Foundalion Comit Relief Love Portsmouth Je5US Hendy Foundation Green Hi115 Christlan Trust Chichester City Council The National Lottery Community Fund (Award5 For Alll Chichester District Councll 284 12841 1,366 1,366 5,000 5,391 391 5.000 5,391 16111 11,0031 56 601 10,000 1,002 1,003 56 601 iO,(KiO 12,171 4.695 284 12,455 4,695 7.289 32,666 39,9SS TOTAL FUND5 38,540 65,493 104.033 Page 22 continued...

Pre an O tlons Centre Chlthester tes tD the Finantial StatEments- tontlnu for the Year Ended 31 December 2025 ii. MOVEMENT IN FUNDS- contlnued Comparatwe net rnovement in fund5, included in the èkK)ve are as follow5.. Incoming resources Resources expended Movement in funds UnrestriLted fvnd5 General fund 69.428 136.6011 32,827 Restrirted fuTrds OEher restrirted funds Join Action Group The F Glenlster Woodger frust The Su55ex Cowrnunity Foundatio Comic Relief Hampshire and Isle of Wight Council Love Portsrnouth Jesu5 Hencty Foundation Green Hills Christian Trust Te5CO FriarsgateTrust Chichester City Council The National Lottery Cotnrnunity Fund (Awords For All) Chichestor Distritt Council i.o(K> 3,0(X) 5.000 10,000 715 5,000 11,0001 11,6341 15,0001 14,6091 11,3261 Is,0001 11,0031 14,4441 13991 15001 12,0001 Is.0001 1,366 5,391 16111 11.0031 4.500 1,000 500 2,000 15.000 601 iO,O(M) 19,999 6.0(K) 17,8281 1,3051 12,171 4,695 73,714 141,0481 32,666 TOTAL FUNDS 143.142 177.6491 65,493 Page 23 continued...

Pre nanc tions Certtre Chitherter Notes to the Financial Staternent5- continued forthe Year Ended 31 December 20Z5 ii. MOVEMENT IN FUND5- contlnued A cUr￿￿t year 12 month5 and prioryear 12 month5 combined p051tion is a5 follows.. Net movement in funds Transfer5 between funds At 31.12.25 At 1.1.24 u￿￿tr&￿ed funds General fund 31,251 25,977 57.228 Restrirted funds Other restrirted funds The F Glenister Woodger Trust Comit Rellef love Portsmouth Jesus Green Hills Christian Trust Friarsgate Trust Chichester Oty Councll The National LDttery Comtnunity Fund IAwards For Alll Chichester District Councll Astor Foundation Asda Foundatlon The Police & Crime Commisioner Albert Hunt 284 5.000 1,002 1.003 12841 15,0(Kll 11,ooii 11,0031 1.000 2,750 4,098 1,000 2,750 4,098 16,265 4,695 192 298 251 5.0 16,549 4,695 192 298 251 7,289 27,545 34,834 TOTAL FUNDS 38,540 53,522 92.￿2 Page 24 continued...

Pre nan O tlons Centre thichester tes to the Finanthal Statements- tontin lorthe Year Ended 31 December 2025 ii. MOVEMENT IN FUNDS- contlnued A iurrent year 12 tnonth5 and pr￿F year 12 rnonth5 Cotnbined net tnovement in fvnds. iniluded in the 3bove a￿ asfollows-. Incorning resources Rèsources expended Movement in funds Unre5trlrted fvnds General fund 94,794 168.8171 25.977 Restricted funds Other restricted fvnds Join Action Group The F Glenister Woodger Trust The Sussex Community Foundation Comit Relief Hampshire and Isle of Wight Council Love Portsrnouth Jesus Hendy Foundation Green Hills Christian Trust Tesco Friar5gate Trust Chichester City Council The N3tional Lottery Comrnunity Fund IAw3rds For All) Chichester Distritt Countil Astor Foundation WSCC Sexual Health St JarrFe5 PIBce Foundation Asda Found8tion Fonthill Foundation The Police & Crlme Commisioner Morsh Albert Hunt I,OOD 3,000 5,000 10.000 714 5.OOD 11,0001 13.0001 iio.0001 iio,0001 11,7161 Is.0001 11,0031 14.5001 11,0001 15(KS1 12,0001 110,9021 Is,ocM)I 11,ooii 11,0031 4,50D 2,000 500 4,750 15,000 1,0 2,750 4,098 39,999 6,000 1.500 8,000 2,000 1,000 5,000 3.000 500 5.000 123,7341 11.3051 11.3081 18.0001 12,0001 17021 15,0001 12,7491 15001 16,265 4,695 192 298 251 5,OtM) 123.464 195.9191 27,545 TOTAL FLINDS 218,258 1164,7361 53,522 Comit RÈlief - staff Salaries and core Cost5 The National LottÈry Community Fund IAw3rd5 For Alll- Coun5e11ingTearn Lead'5 salary and coun5elling costs The F Glenister Woodger Trust- Education M3nègerfs salary Love Portsmouth Jesus- Interim Ch3rrty Manager, Portsmouth Counsellithg Lead and Adrnin's salarie5 Chichester District Council running costs of Counsellingservlce The Hornity Tru5t- rent C05t5 Tesco- running costs 0* Educ3tion project The Su55ex Community Foundztion - Counselling Team Lead's salary and rent Join Attlon Group running costs of creation and delivery of 5￿tOrtIon lesson Hendy Foundation- running costs of st3ff/volunteer training and Counselllng Servlce Hampshire and Isle trf Wight Council running of Coun5elling service in Hampshire Green Hills Christian Tru5t- education resources and equipment Fri8rsgate Trust CEO salary and rentfor CounsÈlling service Chichestèr City Council runnin8 Costs of Counsellin8 service Albert Hunt 25- Counsellin8 Page 25 continued...

nan O tbon5 Centre Chichester Notes to the fiThanclal 5tatements- continued fof the Year Ended 310ecember 2025 ii. MOVEMENT IN FUNDS- continued Asda Foundation 25- Education Astor Foundation 25- Coun5elling Fonthill Foundation- Education Marsh 25 Staff and VolunteerTrainlnz SJP 25 Salaries and Rent fer in sussex Community Fund Eduiation WSCC Sexual Health- Edutation 12. RELATED PARTY DISCLOSUIIES There wore no related party trnsactions ftir the ye3r ended 31 Decernber 2025 nor for the year ended 31 Decernber 2024.