AIIXAHDRA PARK GRIINHOUSE Alexandra Park Gr••nhouu Group Reglstored Charlty, numbor 1177523 Annual Roport and Flnanclal Stat0mont8 lor th• Ymr •n•J•d 31 March 2026 Page cryrtts.. Org8nisatk)n Inlonnation Trusl8è8 Annual Report Financial Review IrKlepend8nl ExaIrwlS )rt Receipts & Paytrents A¢¢ount Statement ol Assets & Liabillties Notes to the Accounts HaslirvJs Voluntary Action Jackson Hall Portland Place Hasting$ East Sussex TN34 1QN
Al•xandrn Gr••nhoubo Group TnMt••'• nUal r•port lorth• yMr•nd•d 31 M•rGh 202$ N•m• tsf¢h•ilty: Olh•r N•m•• by tN¢h th• ¢h•rlty kn kno. AP. Aknx•rJrn P•rk ¢>•onhtyJM. Alo¥8ndr• Pa CtynrnuThty Gwnhou L•yl 8tstu• Ch•rW In¢Oryr•¢ ¢)g•no•boft IFwrO•iw Mod•r) R•otst•Nd Clwflty 1177523 Pth¢lp•l Ad¢W• 45 St Ro•d, H••¥r4J•. TN34 2EL Pc•tsl Addrn••: Clo H•slrt• VduAt•ry Acon. J•Lwn H•1. PorU•rO PW. H••b'ng1 TN34 1QN Pe•rw. Ch•ir Irwrd 4 20241 h•rloii• Rng•. s•tyry Su• rby- Chr Adn•n Pnf01d IR•wJMd 8 20241 TknothyChAppl• Jan• S••ton. Tr•••u B•nk•rn: N•iww Huts'r4• Ind•p•nd•nt Exmkn•r.' Laurn Dwoon. Fifft•n M•m•gfrr H•itsrw Volunt•ry ACoN. WA. Ja¢k•on PWI. Portllnd Pl•(. TN34 10N Thé Charity Is opergied und•r the rnl•B of rt8 con•blut r•9thr•J wth Il Charty coffrfDon on 13th March 2018. The chartys prinpaI acb¥tydunTrJ th• contj to be lh• ¥•¥tor•tson. m•int•nanc• Ind upke•p of th• Al•x•ndrn P•rk G•nUm. •rK1 miry rt •¥•iL•b M • resou> frrt wrrourn1ir¥J •ra Th• Tru•tsés arn the onty voling Thimt•rn Ollhe Chanty. Th• m•thc•J• adoplod wuilrrnnl aTJ oppointftnl ol n• Ifu8ts•8 are 08 dcn In lh• Consrtrtuti¢ Trust5 ar• el8Lled on a 3 ar rotslKsnql baatB. Retiring Iru8tq•B Ar• el4ibl• for trust••¥ gw• th•ir fve•ty 4nd no tru•t•• rernun•r•tion w•• p•J duiirffj thè r In Yrtlno Ih•ir tru•t•• r•porL IM tru• Ax•rth P•rk (>••nhtyJ•• (kn+ gfv•n du• r•gard to th• guh#•rK• ol IM th•rlty on l¢berfft To Pro4 f•¢ilth•S for rn¢r••tion or l••ur• OCQJP1 by pr¢r4vJ44 •n lor as • wmrnuntyfde •n¢ Olh•r la11 for Ir1¥tY1• rn•¢iro in H•sDrvJi •fid th• svrrounding area, h8v• n•8d ol such faalrt by rnaaon ol their youth. og•. Infinrty or do•bknnfii. lin•nts•l h•rdship or sorJ•l •nd crryJm8tanc•8 or tor thè publ •t l•rg¢ In fv Int¢o•ts of N¥r• ¥NI wth th• objoct of ynpro¥9 tl Cond0 ol lrfe ofswty inhlbrtn. To •d¥ftc •duc•tn for pubh¢ teffi1 In p8rtKui4r OFvOthrUt lor loaming about hortKwNurn.
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Afi1 R•port Wl 2024. March 2025 Flnanclal Revlow In the w)•r lo 31 M•rch 2025. Ch•rty 01£24.405 and ynt £22.247 12024 É17.841 gnd £19,$861. Full d•i•il• of r•¢yJwl• •fid p•yYMnts •r• IA Ilw fffi•nry•l ¥lknrt• ¢Jn pw 5. The Grn•nhouw wtorntion vthks h1 cOntind OurirJ the >wr. a lotal ol £110.581 having been sinc• th• fomMtJn of the Chqnty. Sna99ir¥J 15 are ntinuwa. The chgnty has gkno spant a lotsl of £26.045 on new and mwo%d faalth Insth and arouTrJ ts grwnhouw (Noto in y$1 9p¢ndirvJ on buikling itstoi•bon #•Nics and f8ohlN¥S h•$ boen grouF•d Wther und•r th• gonoral headin9 of Re8loralion.I Pl•n• to the restorntion •nd lyrth•rtJ•v•bp the ie •fid Ihe $ust•in•bkn ftrturn ofth• ¢ontinu•. £31.SCQ d¢svJMt•d for tho rp . •nO E5.785 hehj In wln(#ed fvnds IrDrn gr4nt• and donatn•. fvndi af• •qu•I to th• ethatsd c4Xt of pknn• or •t tr year and. Gr•nty lot•lllr4 £9.It)) r• rrf•i%4 in lh• y•r lor ¢•SlTthd puoty••s The Chanty goes foraid Into a financaal •rlIh lol•l Ihthl • C b•l•nwl of£48,50812024 £46,429). The Chaws ner•I r•ser8 •t 31 M•rth 2025w• £11.301 •1•t to 19 monlh• lorK••l unreth'ded •xp•nditurn Reserves Pollcy The chèrty adopted * re•er¥tt policy in knJul 2024 has beèn th• fin•rd•l •l•tsfiwls fr)rtr ar 8nd8d 31 Maich 2025. Tho Ch4nty'B polKy 18 to hobj Bufftl9frn•r•l ru•rvw i.•. unrB¥lrK r•wvoB whK hw• not been dwbJn•tsd for p•rtIcur purpoa•s lo covei one ¥r,5 •xp•ndrturn In adortw 10 4ny anlwal•d d•firats, •nd to w¥•r fOr•b? •hort term r•pAlr •nd maintenance costs ol the Gieenhouw and rt8 op•raiing wuiFvn•nl Th• Chanty'$ ta•1 for•ca81 genéral r•81 iheubj 50% afid 2(% ol thrd knwl. The Tru¥t••s h•wJ dixr•tKtn lo de>vJn•te •ny p•rt ol lh• Ch•ily' unr••tTha•tl fvfiO¥ •t •fty bm•". wch d•Bigniiion ihoukl b8 support•d by •nnu•l or tyoJo¢X bvd9Ot Gr•nts ind don•iion¥ gi for swufic Ihe ¢h•rf•tyb obJ•tts of Ch•nty •r• LY•drt•d to •tnL#•d fundi ind only umd for Ihom purpoms Th• rnwrv•• ol th• Chrty It 31 MArch 2025 And 2024 •hon in firwioal 1tatam•nts on pagè S. Accountlng and reportlng responslbllltles The Trust••8 Ire responsibkn fol pi•parin9 tho Trtystees, Anrbu•I R•port •nd th• fth11 itst•m•nt• in •ccordqnr with pkgkbl• thw •nd UnrtBd Kiwjom Ar3)uMirvJ si•r¥Jwth IUK g•n•Mty ac£•pt•d e£tsJntirvd pr•cicel. Th• Tru•t••• h•v• 10 t•k• •dv•nt•g• oflh• w¥ish?ns th•t ¥pptyto wn¥l ¢h•rfw r h•w pr•P•j R•¢ipts •nd P•ym•nts •c<¢Junt Ir Sl•t•m•m olAM¢is •r•J Accoun1n9 8tand8rdg, whkh 8r• pnrn•iily corK•ine¢l with Ihe prnaenl8lwJn of a tft and 141r ¥, do Tr)t &PY lo rerAryipls Ind pAyrr•nt8 accoun¢8 which are siatemnts #Urnmart9 movofflenl of into and rMJl ol lh• chiltty during Ih• finanryal ¥r In thi$ U¥h ifi¢hJd•¥ ah ulgls, for •xanybJ b•nk #cwjnls ¢•th b• r••dity *thdr•wn to p•y4•tyty •• Imy b•¢4rn 4u•. D•1• Su• rby. Ch•ir Suned J4 •a$ur•r
Ind•p•nd•nt Examlrk•V• R•port to th• Tnt••8 ol Al•xandr• Park Grn•nhouM Qroup I r•porton •¢¢ounts of AbOx•rM P•th Gr••rth &oup for the perbx er 31 March 2025 are ¢Jut in Ihisikojrnnt RMp•ctfv• rn•pon•lblNtl•• olth• Tnt•M & •x•mlMf The chArity• Iruie•• •rn r••Fonknbg fr)r t? prwr•lw oflh• •KwThts. ch•rW• tru•# c•n•kJ•r th•1 an udrt 18 not rnouirnd frji thé •r undof Mc¥on 144 oft ¢h•iwA¢t 20111tr• Ch•rtsM Adl. •ryl th•i •n Ind•p•nd•nt •x•fflin•tKsn b• n••d•d 11 is my ro•ponsl11ty." to ex•rnine KA))unts under seCtn 145 01 lh& Ch•rtlkns Ad to foll¢M lh¢ woc4durn8 la d(Yvn In the Gemrnl Dir•cM$ gN•n by Ch•rty ¢¢min (under seaion 14515)(bl of th• ch¥ri1 Atii. •fvJ to Slats wlth•r par11&r mwtt¢r¥ ha¥• to my •tt•ntyon BMI• ol Ind•p•nd•nt •umln•f• rnport •X4min•tion w•• out in •cWrd•I lwlh G•Mr•l ts"r•thon¥ by c1. An •x•min•iion indud•i • ol th• •c<¢unb'TrJ r•wrd• k•pt by th• chaty and a CpOn ofth• wpportng d0ojm•nt• pr0ntId wth Iho#• indLKJos cor•Jor4ttrJn o14ny unusu•l rt or discknsur•8 in lh• gttounts. •nd 1o•kir4 oxpl•n•btyw frrm th• tru¥t••s conrrnirg iny such matt•rn Th• praum und•0 do not provkl• Ill the tha1Ua oqu¥•d in an •udiL 4nd cOrneqnfy n)n M gNen as to vth•ih•r th• •e£4yJn pmwnt • •tyI fiif ind ts T1 * to thoge m•tt8rd zelout in tlw bw Ind•pnd•nt •x•mlnV• •tst•m•rt In oJnn•ctkn wilh my ex•minatron, rn8llw ha•c(T¥> lo my¥ts•rbJn'. 11 ttlc r•a8onab cau•e 10 belth thAI In any mAtsrtal rn8F•la the rnqulrnm•nl'. to k••p I•unlIn) f•¢•>rd• In •¢¢tyd•fic• vAth w¢boN130 of th• Ch•iits• A¥X to prep•re acwjnts •ccord wth lh• Kmurbtry rec4Nth and to cunFtywth I •c¢ounting r•quiiftNs y ts A¢t h•w not b•¢n rrnt". or 21 to thith. In rny c91nn, 4ttorrtKn Sh1] be to •Mbk * pwr und•TJt•rKh'ffj ofth• ccounts lo b• r••clwd Financ M4nty•r H••b'ng• Volunt•ry Adthi J4c*son Hall, Porland P. HMIMY. TN34 IQN 3..q.&o.ai.... Dats........
Al•x&ndrn pa Gr••nho4w G R•c•ipts & P•yTrnts ¥J>)Unts for Ihe pencJ l Awbl 2024 J1 IAwch 2026 Curr•nt Ymr Prlor Ymr 2024 4,4J2 2,327 1.417 9.86$ RMtria•d D•i¥fi•knJ Unrostr¥d fijfids Fur funds Tol•l funds r•n Oon•tv)n• Evonl T•1 Sa• Plant Sa 9.IL¥J 9.1 3,283 1.572 10,270 200 24.405 263 1.572 10.270 200 12.305 17,841 12.1C 13.128 1,079 1.859 939 Gmnhoum Rè8tN•bon £quyff•nt & M•int•n•rK• Htrtuttur• & Sory•l M•JK• Cost ol S•K•• E¥•nt co¥t8 Inaur•n Ekryclr 15.144 2.528 52S 162 2,528 525 182 411 172 is8 158 209 403 ss Adrnlnlr•l Go¥•manc Hpital £dun•1 R•AtyJrrn• 403 917 70 19.584 TOTAL PAYK*NTS 7.578 22.248 11,7431 N•1 •uWy• (dof) 4.S22 17.636 5.271 2.167 Mov•m•nl kn thjnd 11.4081 48 172 46.42 Fund b•l•ncu brt 114Q4 46 429
Crty 117752J Ahx•ndr• P•rk Gr••nhou•• Grow¥ Stat•m•nt ol Au•ts & LlblllU•A 31 2025 Prolr Ymr 2024 2025 Not• Currnnt 7,153 Current Account 38.991 No 2 At£4unl 180 Ca¥h in hand 31KJ3R25 31¥25 31n3Q5 10.074 38.513 48.324 not st ¥K• 48 588 IM• Cunwrt Il•blllil•• not >•t gon• Ihrc4bJh the bqnk R•prnMntsd by.. 48.172 ACCUMULATED FUND bn 11.7431 N•1 Reipts 46.429 2157 Ch•rty L4w requir•J lh• Truite•i to pr•p•r• fin•nti•l It•l•ftWfits for ••th fin4n¢i•l tr•r comp wrth the reguL9tn 8•t out In the Chanim Ad 1993 Th• trust5 ho el8Ll•d lo take thanlap• ofth• proW0n$ that appty lo small chanbos afvj ha4 a RK4ipts aThl Paywr•rrto acojunt Stt•m•ni oiAM•ts •nd Li••
Ahx•ndrn Parf( Gr••nhou8• Gmp Notss to the accounts forth• ymr •nd•d 31st I1•h 2026 l Op•rntlTrJ Pr•rnl• & St•ff Th• Gr••nhou• pr•rnist$ t•kng to Bowh CO(11. iwAth• group bn grnntsd * lonq to to •Thqbl8 th8ffl lo r•iM fiJnd• lor Ihe ruknrntion ¢h•nty •mpboy• no 2 Tru•t•M' r•mun•rntlon During onn9 wrvj, tnrtt• r•c4N•J no •xp•rrf•s. R•mur••kn ¢xb•o• J R•ll•d Party TrnnA•ctlo Durino the 8ccounlin9 p•rir>Y Ih•re r•l•tad p•rty Ir•n8Acon• 4 A¢¢ounts Th• purpo•• ofth• Ch•nW• #2 A>>)unt * lo ha ¥ep•rat•ly IlTh• ca¥h bAL9n attnbJtAb lo d•$igfi•d thnd tld hjfidi Th• Truliees h4ve dec•J8d m prath to hohj a baL4nc• b•wn £9,. £11.(th in tho #t A)nts And th? caBh 2 Axount ¢0 •vokd r90 numb•rs ol tr•Thsl• 8 RMtrkt•d Fund• Thèw •rn lundsgN•n to ts ch•ry, •ubi•¢t 10 •F•dk r••tyiaw• ••t by but •WI within the gen•ral obJ•da olth• charty. 8 O••lqn•t•d Fund• Thw Funds •r• p•rt ol lh• unr•stha•d fund• ol lh• Ch•nty •nO 4r• •v•ltr for g•rtrl charrt4b •xp•ndrtur• It th• d¥0•N Oft TN¥l••i. Th• kntal reprewnts luTrJJ allrKAtsd to l•ntW whith *r• in prc4r•u or4wowd in jth.Th? althe dats olthe88 ar%¥Junh.