Chartered Accountants
Established Nineteen Twenty SrA
THE MAGDALENE PROJECT
ACCOUNTS
YEAR ENDED 31ST DECEMBER 2025
Rogistsrod Charlty Number: 1168786

THE MAGDALENE PROJECT
CONTENTS
Pag•
Trustees, Report
Independent Examinetrs Report
Receipts and Payments Account
Statement of Assets and Liabilities
Notes to the A¢¢ounts

THE MAGDALENE PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2025
The trustees present their report and accounts for the year ended 31st De￿rnber 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
The Magdalene Project, 11 Irwell Terrace, Bacup, Lancashire, OL13 9AW Is registered with the
Charity Commissioner5 (No. 11687861 as a Charitable Incorporated Organisation I'CIO'I with
effect from 16th August 2016. Prior to Ihal date it was regISte￿d as an unincorporated charity
with the Charity Commissioners INo.10785291 and its assets were transferred to the CIO on 16th
August 2016.
TRUSTEES
The CIO is administered by a Board of Trustees comprising.."
Acting Chaim)an
Chaimian
Mr Harry Thompson
Mr Robin Jones
{Resigned 17th March 2025}
(Appointed 17th March 20251
Trustees
Mr T Elkington
Mrs Pauline Ellison
Mr Jasper Gordon
Mr Robin Jones
Mr Harry Thompson
(Died 25th March 20261
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity was previously constituted by Deed of Trust dated 16th July 1999. The chartty
changed its status to become a Charitable Incorporated Organisation. registered as such on 16th
August 2016.
The Iruslees are responsible for appointing any future truslees and should tske into account the
nefits of appointing 8 person who is able by virtue of his or her professional qualificatsons to
make a contribulion to the pursuit of the objects or the management of the charity.
OBJECTS AND ACTivrriES
The objects of the Charity are'.-
To relieve the trauma of persons who have SLrffered any sort of sexual
abuse by the provision of a specialised counselling service.
To advance the Christian faith and. in particular, but wrthout limitation, by
the promotion of study by, and the provision of training to, Christians
concerning biblical and theological views of sexuality, in order to enable
them to provide empathy and 5UPPQrt to p8ople who are eX￿riencIng
difficults'es.
The focus of the charitys activities remains the provision of a 5pecialised counselling service lo
help relieve the trauma of abuse and support individuals to move on with their lives. The service
is available lo anyone who has suffered any sort of Sexual abuse, regardless of faith, gender,
age, personal circumstances or personal baGkground.
In planning our activities for the year, the trustees were mindful of the Charity Commission's
guidance on public benefit at their trustee meetings.

THE MAGDALENE PROJECT
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 202S {CONTINUEDI
ACHIEVEMENTS AND PERFORMANce
As iepotted last year, demand foi oui services ha5 oulslripped our resources and closing the books lo new
referrals has been irnplemenled several limes. Our aim lo increase the number of counsellors available lo us
and thus the hour5 provided remains an on90ing piiority. Jud9ing by the review5 oul cliènt5 glvè US the
quality of the service given is still'thè b8St'.
FINANCIAL REVIEW
Funding this yeaT ha5 come from private foundations, churches, private individual monthly giving, dienl
donations and grfl aid.
RESERVES POLICY
The charity's policy is lo hdd adequate funds in order to meet its on-going obligations, any unforeseen
expenditure that may occur and to help wth the ¢ashflow of fuluie opeialions. A$ a131st D&¢embei 2025
the chaflty held cash funds of £46,e19 12024.. £23,525), of which £5.512 12024.. £15,0001 are restricted
funds.
This report was approved by the Trustees on 191h May 2026
For and on behaff of thè Truste88
Robin Jone¥ - Trustse

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE5 OF
THE MAGDALENE PROJECT, CHARITABLE INCORPORATED ORGANISATION {Th CIO")
(CHARITY NUMBER 11687861
I report ID the Iruslee5 on my examination of the accounts of Th8 Magdalen8 Projod Clhe CIO,) for the year ended 31st
December 2025 set L)ul on pages 4 10 6.
R•spon$lbllltl•$ and ba81$ of r•port
As the Iwslees of the CIO you are responsitle for the preparation of Ihe 8ccounls In aC￿rdanCe with the requirements
of the Charities Act 2011 1'lh8 Act l.
I report in respect of rny examination of the CIO'S a￿Unts ￿rrIed out under section 145 of ihe Aci and in ¢arying out
my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of
the Act.
This report is made solely to the CIO'S trustees, as a body, in accordance vilh section 145 of the Act and regulations
made undef section 154 of the Act. My work has been undertaken so that l rnight slate to the CIO'S trustees those
matters l am required to slate lo Ihem in an Independent Examinels report and for no other purpose. To the fullest
extent p81rnitted by law, I do not accept or assume responsibility lo anyone other than the CIO and the CIO'S truslees as
a body, for my work or for Ihis report.
Independent Examinerfs Statement
I have Completed my examination. I confim Ihat no rnalerial matters have come lo my attention in ¢onne¢tion wlh the
examination giving me cause lo believe that In any material feswt..
aLuunts'ng records were not kept in accordance with section 130 of Ihe Acl., or
the accounls do not accord with the accoUn￿ng re￿[d$.
I have no con¢ems and have come across no other matters in conneclion with the examination lo vjhich attention should
be drawn in this rèw)rt in order to ènable a prop8r understandin9 01 Ihe accounts to be reached.
C.C. Harrl$on F.CA
for Ashworth Moulds
l Grang• Crèse•n( Rawten$tall, B84 7QT
191h M•y 2Q26

THE MAGDALENE PROJECT
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31ST DECEMBER 2025
Notes Unrostrlctsd
Rgstrlctgd
2025
2024
INCOME RECEIPTS
Grants from supporting tx)dias
Donations
Fund Raislng in¢omgllc￿tsI
Gift Aid re￿iVed
Inyestrnent income- bank Interest
Caf Park f8e5 and sundry in¢om*
59,500
40,(￿9
19)41
4,987
537
1,880
1,700
61,2CKJ
40,069
19041
4,987
537
45.0
36.536
11.1421
4,066
1,440
TOTAL RECEIPTS
106,Ck99
1,700
107,769
85.S
PAYMENTS
Dlrpct Charltable Expendlts•rg
Net salary paid. national insurance. PAYE and pension
Travel èxpgnsès
Educats"on and training eosts
Supervision
Subscriptions
Ctsunstlling paymtnts
41.399
1.152
6,826
48,225
1.152
51,685
1,429
2.395
630
2,395
630
3,174
3,290
1,120
2,438
3.174
45.576
10.(M)O
55,576
59,962
Other expendlture
Rent ol offi
Heat, light and power
Insurancè
Te18phone and internet
Advertlsing
Stamps. stationery, photocopying
Profession81 fees
Repair$ 8nd cleanir*J
Sundry iterns
Capltal ExpendStur•
cornp￿er equipment
8,400
6,264
248
859
1,553
1,893
2,112
5,540
8.400
6.264
8.400
5,270
1.045
838
1,815
1.522
1,950
3,022
572
191
1,553
1,893
2,112
5,540
997
27.711
1.188
28,899
24,234
TOTAL PAYMENTS
73,287
11,188
84,475
84,196
NET RECEIPTS I IPAYMENTSI FOR THE YEAR
32,782
19,4881
23,294
1,704
Cash and Bank Balancès brought f¢*NArd
8.525
15,0(K)
23.525
21,821
ASH AND BANK BALANCES
¢ARRieo FORWARD
41.307
5.512
46,819 £
23,525

THE hlAGDALENE PROJECT
STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2025
2025
2024
Unr•8trl¢tsd R￿trIcted
Totsl
Total
MONETARY ASSETS
Bank •nd ¢a$h bal¥n¢•$
Bank current account
C8sh in hand
41.221
8S
5,512
46,733
23,372
153
41.307
5.512
46.819 £
23.525
NON-MONETARY ASSETS
Property. 28 Carr Road, Nelson. Lanc8
Refurbishment costs in 2018 and 2019
Addition In 2021
9,634
65,OCQ
74,634
9.834
65.COO
74,634
9,634
65,(MYJ
74,634
Planl, furnlture & ¢omputèr equlpment hold for
functlonal use by the charlty:
Nel BIF
Addth"ons
Re-alloG9ted
Depreaation
29
998
21
20
977
977
Stock of biblèslbooks for re-sale at cost price
TOTALS
74,634
977
75,611 £
74,643
OTHER ASSETS
Prepayments
Othar dèbtors
953
9S3
1,270
953
953 £
1.270
LIABILITIES
PAYEINIC and n8t salari8s
Creditors and accfuals
1,358
2,400
1,358
2.400
1,191
2.430
3,758
3.758 £
3,621
The ￿nUnIS on pages 4 to 6 were approved on 19th May 2026
F()r and on behaw of the Trustees
Robln Jon08 - Tru$to9

THE IMGDALENE PROJECT
YEAR ENDEO 31ST DECEM8ER 2025
NOTES TO THE ACCOUNTS
BASIS OF PREPARATION
The accounts have been Prepar￿ on a r•c•ipts and paymènts bas16.
GRANTS RECEIVED
2026
2024
P27 Trust
Lancaster Foundation
Benefact Trust
Duchy ef Lancaster Ben&vol8nt Fund
LCC
Awards for
15,000
27,500
17,OCK)
1,2
25,0
20,000
61,2C(I
45,000
Of ihe grants rae8iv8d in thè yaar, £1.700 rèlatès to rèstrictèd fiJnth12024.. £20,000).
GUARANTEES AND SECURITY
The trustees confimi, In aCUrdar￿ wfth the Charftable Incorporated ￿an1$&t[on$ (Generall Regulalons 2012,
that at Ihe year and it did r￿t have any outatanding guarantees to thiré parties nor any debt8 Secured on the ass•ts
of the CIO.