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## Document Details 

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

## Signature Details 

**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 bene*tt. 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 numL*rof 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 ￿$0[lation of Accredited Learning IAALI and recognised by
NCFE/CACHE. All our pr3critloners work within the 8ACP Code of Ethlcs 3nd Pr3Ctice, of which Pregnancy Optlons
Centre is an organis*ional member lryember5hip 2570161. All our practitioners receive regular external clini￿1
superv15ion in accord3nce with BACP requirements 3nd are overseen by the Counselling Team Leèd.
In 2025, our plÈcement etsun5ellor offer contlnued to develop. The charity has 2 placement coun5ellors currently,
which has helped to reduce our waitlitt dramatitally from 5-6 tnonth5 in January 2025 to 1-2 rnonths by the end of the
vear. We will continue to Dffer placements as part of our sustainability plèn and in line with our Strateg￿ 81ms for the
next 2 years.
PrEgn8ncy After L￿$ 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<Kld. We're now mcppin9 Our
how 10 mokÈ thi> 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*
dÈmonstrat*thE u
pwt, but i
rompt ar*9dar'iÈvbow tim* wrth Ih¢ir v¢CWionÈr/¢￿nI￿Ol Thrf
iDg oblp up SO￿￿rWher￿ th¢ SLPWt Th*ds 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￿at*knu￿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* he*h.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.