ChwKy ry1stThUon ThJmber1187451 It￿l•￿d and W•knl THE SYLVIA BEAUFOY CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE LEGAL AND ADMINisfRATIVE 114FORMATION mrN￿he Mr S Lewi5 Mr A Camr Mr T H Compton 8Sc MICFor Ms E Asneller IASC M5 E P Lirrtill Ch•rlty nurnbor 1187451 R•Ort•r•d offlc• The Sth"a 8eJufryCentre Mldhur5t Petworth West Sussex Enil GU28 1 Ind•p•nd•Tht •x•mln•r Read FCCA ACA J•me5 Todd & Co Limrted Dwton House Dr•rt￿ Lar ChKhester West Su55ex Englafi P020 2EW ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE CONTENTS Trustee5' rewrt Inoependenr ex•mln&i repDrt ststernert ol Ilnanclal 8•l•nce sheet 14ote5 10 Ihe flnancl•l st•lfAhenis 9-21 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH2026 The truAees preseTrt the0T￿nual repjrt and financial ststem¢rrtsfor1he￿lf ended 31 PAitch 2026. The financial statement5 pre￿red in ¥cord•rKe ￿1h the polKles set tyjt In note I to the financl•l statemtnts and cornply with the charity's 4o¥*min8 document. the Chaftlfes Act 2011 •md 'A¢countin8 aThd Reportin8 by Charities.. Ststement of ftecomrnended Platt￿e I9￿1¢¥￿e io tharities prepari￿ theit accounts in accordonce with the Fln•nci•l Rtptyrtin8 5t•nd•rd •th￿ble In the VK and RyblK of Iretsnd IFRS IOII" leffeafj¥e l J•rbU•ry 20191. To help thlldren and youn8 peo￿t. up to the a8e of 18 In Petworth and surroundift8 p•ri5he5, e5peciilty but not exclusfvely through leisure tlme artlvSties. so as to de¥elop thelr u￿bIlitieS that they rnay grow to full maturty as Indlvldu•ls •r*O members ol S￿lety. To •a •$ • resource for your4 people ty •nd a$5tsthnce al￿ oryanl4w pr￿r)MMe$ ol p￿51￿1. educotional ond other actiwties asa means of.. Ad¥•nclni In Iwe •n6 helplnl peop￿ by dt¥ek>￿rI tfvelr skllls. apKrtle5and up•bllftles io enible them io p•rticlp•ie In soclety is Independffj m￿Ule Ind respcfflslNe IndMdua15 Afv•nclw edutotlon Relievlni unemployrnerbt Prowdin8 recreational and l¢Ssure tlme artiwity In the interests ol socl•l welfare for people li￿ni In the •re• of befieflt hav¢ need ty re•xwb ol thelr wuth. ￿e. Inflrmlty or dlsobllit% Fo¥erty or socl•l •n¢J econornlc clr¢umst•n¢es wlth • thew to Imwu*lw rh¢ condrtlons ollrfeof s￿h p¢rsMs. Publlc b•n•fft Tht tru5ttes pald due r¥ard tolu1th￿ lss¥e¢ by Ch•rtty In decldlnl Ict¢¥ltles the charlty should unden•*e. Aundln8 vllla4es Ind tOWn5. The Certre has pl0￿4¢d ihe folltywlnl •rti¥itiei throurthout the year.. Greefipower Projeci Duke of EdSnburyh Award Proy•mmt Socill Session Isecondèryschool asel Youth Café Moufi¢•in eikini Evolve Iclub lorthose Sn school ￿1155 and 61 X-H•le Irel•utlon •nd wellbe4ry1 Goblin5 (G￿n[4)Wer lor Pet*orth Prfjmary week.long KSds Club In p•rthetshbP with PKT ¢pet￿Th Area Churc*￿sTe%￿htrI Toddlerfime SE5510n5 Oay t￿p5- includin8 Gtrk2rtin& be•ch dty. skate 0￿Chester Waief Pari F￿$1, Shermènbury ump. Richard NobleT•lK •nd lond￿ Film Premiere. . ParticIpat￿n In community t¥eNts- G(￿J￿ char￿ Day. Number5 ho￿ remalned con#•nt throu8hout the y. The knmer Termlsumwer Pro6r3mrne 120151 attend•￿t Ifoorfalll was 1,873. Atrtumn Term 1202SI 1.780. Swryq Term 120261 it Was 1.403. This yve • total fojtfall of 5,056 for the 2025-26 financial year. ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE TRUSTEES, REPORT ICONnNUEO) FOR THE YEAR ENDED 31 MARCH 2026 Youth Wofkers at the Centre InCorr￿e a mlx of infornul educatitsn and recreation through open drop4n 5e55*0n5 and strurtured, p051tive KtNities, all aimed it irnprown8 the lives ol the YOU￿ people of Pet￿rth and the wlder wrnl are•. We work with and alongside other local •8encies •nd oryanls•ti￿s to ensure the best P055ible o¥Jtcome5 for younK peoF4e through our ￿anned and structured wogramrne. Staff ￿ntinue to WO￿ ar￿ io we wlth wuno people who need extra help, provldln8 mentorin& wp)stiniand referrn15for 5pets'•list l*lp. Free entry is offered to the majorlty of 5e551ons run thrO￿h￿t the year, ¥rith att￿￿15*5 ayallable to arfjrne reyrdless 01 back8round or Income. hav¢ been ￿rne smèll Contrfjb￿￿ dwfjon th¥8es to ¥ddrtlort•lty ￿*Thr*0 aCtI￿tIes, but we Iw•ys hi8hll8ht thai •ffordobility is • b•rrSti io iKlusion. Cmr the course ol the wr. pe￿e ottendiry the Certre h￿* partkip•ted In •£t￿leS •nd wcrfkshops *h4ch h•ve promoted he•lihy eaiin& life skllls, ieam-wklni and encourn8ino well-bth'nl through reduciry anxiety and Improvin8 mental health. Young people are encournyd ènd supported io make [￿sItIVe coniributiofis ro the youth club and to the I￿1 cornmunlly thfough ofo¥nisln8 tlvb e¥ents, fundrnlsing and ￿lunteeri￿. We ha¥e had o numter ol our Duke of Edlnburgh Award partklpants ¥olunteertw In the IcKal cofffftinty. Followinq Lhe successful launch as a Dukt of Edlnbur8h Award proyèmm¢ pro¥ider in J•nu•ry 2021. Ihe sixth cohort of DofE porticipants have successfulty flnlshtd Bron2e inl level •w•iJs. •Ad our Iirsi Gold 6roup haye cornpleted thelr course. We have 73 y¥un8 people participaring in the proiromme th15 yeai across Gold. and 8roni¢ levels. The pr¢8r•mme Is contlnuini with a neWtO￿rt In Sepiembef 2026 ¥roy •ll three le¥ebs. Ouf members have •lso been In￿)Ived wlth The Greenpower Electrlc Car Proieu lynded ty a number of sponsors Inclydl HWM Aston Martln, O•ssics on Tr•ck for Chlldr¢n. The Stephenson Group Ind Fi5kens Trllstorlc Automoblles. The proje Involves youn8 people buildiw and de¥elopin8 electiic ur5 and ukine part In team aCtI￿rIeS, as well as enterlni • nurnber of race5 or8anlsed by rhe Gretnpwr Eduuison Tru51. Al lh¢ end ol the 2025 sea50n, we hod fl¥e Ifour cars In the F24 and one e•r in the F24*1. Our team ttr)k part In the InternatKJnal Greenpower fin•1 It GI)0￿00d in Ottober 2015, ccffnpetln8 wlth other te•rns from •rounO the worfd. F24 e•rs lithishtd ih 18th. 28th. 36th and 53rd out of a field of 84 c•rs. For the first time we ertered • car in the older F24+ catwry and we lin¢shed 18th ￿ ¢139 l•lthouth 7th in the kit car ute80ry11. Cfver the course of the wlnter )r￿her new c•f st•rted dtye1op)￿I tts •llry* us to have two urs to wrtlclp•te ln the F24 + cate80ry l•ie$ 16+1. Our or8an15atlon Olcles ond procedu￿ In pl¥e to ensure thot chlld. feprdless of thelf ¥e, ynder. rell8ion or ethnicity, is protected frtyn h•mi. S•lertu•rdin8 Tryinin¢ for ￿lff. Wunievs •nd TNstees Is upd•teO re8ul•rty and 085 thecks completed every 3 ￿ar￿. When not in use fv S8C youth •cli￿lI¢S. Ihe cent￿ is •v•il•Ne Is a communlty hub for hire by loc•1 InOi¥ldu•ls •nd or8•nlsatlons, This ynerai¢s a smoll irKome whKh contrfhrtes to cmrinrtoperntional c05t50f the Charity. The policy of the C￿TrtY is to plon never to be In debt and io sufficient lund5 in •d4•nce Io c¢y4er all knrwm contin8en¢ies. We ore now a stable period m30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 prtndp•l ltsndln4 sourt•s There is no longer any staiutoryfundlng club •tti¥rtles. Instead. we felyerfirtty upon w)luntary tt*ntrfbutlons, 8rant applicatlon5 and our own fundrais*w. Our curreth èasvities have been ￿P￿￿ed financially by jndiwdug181fts and donat10Th5, Wdnts from le30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CEMfRE TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 31 MARCH2026 StnKtur** 8a¥•rnanc**nd m•niyment On 20 January 2020. the Trusiees ￿lIAtred a Chanta￿e IrKorwated Organls*knn Tr Beathy Centre" (Charity no.. 11874511. with the Charitle5 Cornrni55ion for E￿10Thd and Wales. The Sytha 8eaufoy Centre took over oll cf the aaivltles and assets of the Petworth yO￿h Assodatv)n (Charity no= 3054031. in line with the objetts and 5fjpulations ol the e%lstin8Trust Deed dated 7 May 1962. The leqal requtrernents ol this translerwere com￿ered on 20Juty 2022. At the close ol ihe Ilnancial ye¥rther¢ were slxTnJAees on the Chèrtvs b¢h•K.. Eileen Untlll l•ppsMed Chalr. 14mmber 2023. oriwnal Trustee opwniff*rrt ￿nUary 2015, rent*ed January 20241 . rom Compton (aP￿nIed Vlce-Ch•S1, Novembef 2021. Tnthe apwlmment 2020. renewed efterti¥e Au8usI 20231 Annle Sneller lori8inal Trustee aptdntmentJ•nuiry 2013, Tel￿**d January 20241 Andrew Carrington lorvdin•l Trustee appointment knber 2020. renewed Onober 20231 Nl8el 8ath¢ l•ppointed No¥ember 20231 Siu•rr Le*is lappolnted 14oyember 20231 The T￿l$lered olfte ol the Ch•rlty is: The Sym• Be•th Cenire. PA￿hUnt Ro•d, Petwtyth, Weit &Jssex GU18 OEf. Lord E8remoTrt Is Pwron ol ih¢ Chjrlty. R•crultm•nl ippolThtffl•rf oftnNts•J None ol the trustees has any beneficial interest In the wmp•ny. of the tru5tee5 are ￿￿rnbets of the cornpany •nd iu•r•ni•* io ¢ontrlbut• £1 In the •￿1 of • wlndlniu #rurtur• At the end ol the Iln•n¢l•l ye•r, h•d 3 full.tlme •nd S wrt.tlme pald tthers lequfvrflefii to 3.56 FfE emplweesl. Thethree full tlme roles •re'. Ch•rlty M•n•ier-m•n•sement •nd optrnith d ihe Ch•flty. Senior Youth & commun￿ Mano8er-over5iihtlmana8ernent ol wuth Ktl¥ttle5. . Vouth co0fdln•ttY-p￿1s1ry￿ ol It•dwthlp supFrfi tothewuth artl¥itle In •ddllkirt, there arefh* p•rt-tlmeSe55100•1 Youth Workws, •nda p•rt-tlmede•nerlwho15 abso a Sessk¥MI Youth Workerl. The Trn#ees It bl.rr¥Jnthty ifit•rs•1s io the ¢urnerf posit1￿ ol the charlty and artian ori 5trntrylc and leyl matters, 8o¥ernance and nrwnce. De(i5k)ns. kncludinB the •ppJintrnent ol Trustees, are tak*n by consensus and. as necessary, by fomial Ma1￿￿ty ¥￿e. Trustees ¥￿11 med irrforrnall¥ with any￿ becorn1￿ a Trustee and relevant policies are provSded. The trurtees, report Wa5 approb*d tythe Board olTru5tee5. M5 E P knntlll Oate.. ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE SYLVIA BEAUFOY CENTrE I report to the trustees on my mmination of the firwrKio1 ststements crf The Sylwa 8eaufw Cerrtre Ithe chafityl for the year ended 31 March 2026. •spOn￿l￿o￿ •nd ol rewt A5 the trustees of the charrty you are responsth for the pre￿i*l0n of the fina￿01 staternerrt5 In KCorda￿e ￿￿th the requlrernert5 of ihe c￿lItIeS Art 2011. I roport In resp￿ of my ey4mifi•tlon of the th•rrtVs finoncL•l st•tements C4rried out uNder sertlon 145 of the Charltles Act 2011. ITr carryln8 Out rny tlaminatw I ha¥e fdlrA¥ed the Illrenityis the (tr￿.￿ Cornmtsslon under se£tlon 14515llbl of the Charitle5Act 2011. 5Snce the charlt(s iross Income eKceeded £2XI.OW. tht wmlner be • member ol • bJobf Ilsted IN sectkjn 145 of the Ch•dties Art 2011.1 l •m qu•llhed to undort•k* ttbt ex•minitkJn be¢•use l Im • fflember of FCCA AC& wthkh Is one ol the Ilsted L>)dles. Your attentlors 15 drawn to the lact that the th•rlry has prepared the finJnthJl llatements In accordance wtth the relmnt verslon of the Stitement of Recommended PTrrtice ap￿iCal￿e to charities preporiw thtlr finarKlal siatements In accordance vAth th¢ Flnanclal Re￿nIn8 Standard app1[￿ble In the VK I￿￿ Republk of I￿￿nd IFRS 1021 In prtference to the Ac£ountln8 and Reportin4 by Charitses.. Statement of ftecommended Pfatt*e issued on l 4•pril 2tsJS which is relerrtd to in the ext•ni ul•tions but has now bren withdown. l urbderytand that th15 has been done in order lor the Ilnanclal statements to provlde true and falr view in ac£ordance ￿th UK Ge￿IlIty A£uwntir4Pr¥tKe. I h•¥t c¢mplrfed nty eY•Min￿￿n. l £onflmi th•t no ffl•tter5 hm com• to rnv •tterrtkn In connethn ￿th the emrnlrwtlon 8Mn8 me c•use to tselle￿ th•t In •rry mater￿1 re5pea.' coyntlrw rtttyds were kept In respert of the£lwrty•s reg￿nd tySert1￿ 130 01 th• ChrltlesAct 2011. the fin4￿1•1 staiemenis do not •e¢tyd wlth those records.. Of Ihe fi￿n¢la1 st•ternents do compty with Iht •pplic•ble re4ulrnmerts concemlw tht forni ond content ol fin•ncl•l statements Ser out sn the Charrtles IAc£ounts ènd Rep)rtsl R¢gul•tlons 20)8 ¢xher than Ifty reqviremtnt that tht lin•n¢ial ststemtnis live • true Ind lair ¥iey which 15 not a 1nattercon￿dtfed a5 Part oran Ind¢pendenr ex•Min•l￿n. I h*¥e no Co￿tr￿S and have come across no oiher m•tttry 111 ¢tyine¢tion with the Èxamln•tion tts Ithkh artentlon should be dr•wn In thls report In order to en•blt • proper under5tandir¥ of the finarKi•l 5tstements to be reached. ol￿r R••d FCCA ACA Jhmes Todd & Q) Ilmited Drayton House Drayton Lane Chlchester West Su55e¥ P020 2EW E￿land 3110712026 Oated.. ID.. e&1ff>30137f2a1abec963641afe22302cA9fT1e4 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CEMfRE 8ALANCE SHEEr AS AT31 MARCH2026 20 N(*es Flx•d •s*•ts Tangible assets Investment5 229.821 115.597 128.798 13S.S44 345.418 264.342 Debtors sh at bank ind In hond 17,601 199.147 5,813 241,7 216.748 16.8231 247,S13 16.7911 Cr•dllm.' •ffiwn¢sl•lllrfdu•T•Alhln 17 209.92S 240,712 Trt•l •M•ts bwfurr•rt M•WIIIo 555.343 Provlslonforother ￿•￿Ilt[e$ 144,6601 N•t •ss•ts 510,683 505.064 Th• fvndi ofth• th•thy Restricted Income funds Unrtstrirted fu•ds- ieneral Uftrestrltttd funds. ddirTr•ted 130.570 122,658 257.455 235.677 51.845 216,542 510.683 505.064 The flnandal st￿ements We￿ •woved by the trnstees on Ms E P Llnts11 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO ThE FINANCIAI STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 A(rountlw ￿￿1￿•5 th•rfty Irrfwm•tl The WvS• 8e4uloy Centre Is • th•rity reg0ste￿ w6th ihe Ch•rlty Commlubn of En8lafid •r+d W•le& numbtr 1187451. The Charity 15 Éoverned by a Trust Deed doted 20 January 2020 as detsiled in theTru5tees' Re￿rt. 1.1 •Mlsol Pf•P¥*knn The Inincial statemenrs h•¥e been pwed in •e¢o￿•n¢e wwh ihe ¢h•riV$ 8overrtin8 ￿Umertt. the Ch•rltles *Lt 2011, FRS 102 "The FI￿ncIal Rer>yrin8 Standard appluble in the UK and Rewbllc ol Ireland" l-FR$ 102"14nd ihe Ch•rftl¢s XJRP 'Accountini Ind R¢porti*i by Ch•ritles'. Statement Of Re¢ommended Prnrti¢e •pplkable to chorltle5 p￿￿rIng thelr •ttouThts In •tcordante with the Fin•ncl•l Reportln8 Standord applIca￿t In the UK and Republlc of Ireland IFAS 1021" leffectlve l Jonuary 20191. The chèrlty is a Publlc Oenelir Entity as deftned by FRS 102. The ¢h•ffty h•st•ken ol ihe in the SORP lty ¢h•fftles r￿t to prep•r• • St•ternent ol C•sh FIrr￿. The flnincl•l 5t•ternents ha￿ de￿rted Irom rhe Chorlties IPuount5 •nd Rtportsl fte8ulations 2L*)8 only to the extent required to prowde a tiue and lalr view. Thls departu￿ hos folk)￿n& the 51•1emeni ol Rteommended Pnrtlet lor ch•rltle5 ￿p￿Vin6 FAS 102 rather than the 4*rsksTr olthe St•temeDt off Recommended PrKtlc¢ whlch Is referred to In the Rrful•tk)ns buf whbch h•s Noce bten wilhdAwn. The linanciil stoternen15 are wepared ln ￿er11￿ which Is the fvnctknnal curry ol ihe ch•rrty. Monrf•ry •mounts I Ih¢se flnancbl ststem¢nts are rounded to the htirest £. The finoTrclal statements ha¥e teen wep•rel uftdef hlstorfc•l cost c¢vNeniknn. The wlnclp•l •ctountln8 polkles •dopted •re out below. IJ ¢wK•rn At the time ol the fln•n¢l•l st•temefits. Ihe iftsstees • rel￿￿•1)1* *ptrt•tknn that the charlty ￿$ adequate resource5 to tontlnue in operntional emlstence for the foreseeèble luture. Thusthe itysiets ¢ohtlnut to •dopt the goini concern Ws of accoyniini ln prwrinlthe nn•nctsl st•temehts. 1.3 Charftabl• fvnth Unrestricted funds areavollable lor use at the dlxretlon of thetntstees lfi further•nce of thelr ¢h•dtable obletti4*s. DesSinai¢d funds ¢ornpr4se funds whlch ￿Ve been Set ￿lde ot the discret4on of the tru￿¢e5 for S￿lIk purpw5. The purposes and use5 of the designated funds a￿set oyt in the r+otes tothe fin•nti•l 5tstement5. Restricted fund5 are 5ubJ'e(t to specrfic Condit￿n$ or y•rfors •$ tts htyw thry may be used. The purposes •nd s of the restrirted fund5 We Set out intht rbjtes io the ftnarKlal statements. 1.4 Income is r￿o￿lS*d when tht charity is leoalW entitled to rt after an¥ perfornHfice condrtloni been meL the ounts c•n bt measured reliab￿ ènd it is sxc*•We t￿1 irftyne will be receThYd. C•sh don•tion5 •re reco8nised on receipt. Other th￿10n$ I￿ reCo￿￿ed once the chariry has been notwied of the donation. unless pt￿M#￿te tonditions require deferral of the amount. lthcome tax recoverable In relatlon to donations rec•¥ed under Gift ordeeds ol costn•fit is ie¢o8lli5ed * the timeof the donation. L￿1¢$ •re re¢wised on recei* or otheThAse rf ihe charity h•$ been rwrtified of an impendlnK dlstribution, the •mount 15 knowrb, and e¥petted. If Is r￿t known, the leqoryis ireatedas è contin8ent asset. ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINANCIAL STATEMENTS ICONTINUEO) FOR THE YEAR ENDED 31 MARCH2026 A¢countlw ￿1￿•$ Icortlnuedl 1.5 Exp•ndhyr• Expenditure is reeo8hised ¢y*e thefe is a lepl or con#ructive obliiaiirxi 10 tr•nsler economlc benefft to g third party, is probable th* a transfer ol economic bETr&rts will be required in 5ettlernent, and the amount of the obliytion be me•sured teli•bly. Expenditure is ¢l•sYhe30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CEKfRE NOTES TO THE FINANCIAL sfATEME14T5 (CONTINUED) FOR ThE YEAR ENDED 31 MARCH 2026 Atcountlry pollths Icontlnwdl 1.10 Fln•n¢5•1 InmmeThts The th•rity h•$ eletted ￿ Ipp￿ the ot SectKJn 11 FinwKlal Instrurnents. and *tlon 12 '0ther FI￿nCIal Instruments Issue5. of FRS 102 to al of its financiol in5trufflerrt5. F5nanclal Inllrumerts •re wlsed In the choriV5 bil•nce shtel when lh¢ th•rity bectynes p•rty to the contr•¢tu•l W0￿S4on5 of the Instn￿￿t. Flnanctsl as5et5 and li•bllities •re ollset. with the n•t •mwiits pr¢seni¢d in the fifianci41 statements. when there Ss • leylL¥ enforceable ri8ht to Set ofl tht T￿o￿lsed amounts •nO th•re Is M &Aténtion to settle on a r￿t b•ss or io rE•lls• the •sser anl settle the liability YMuhaneous￿. Baslc Iinantial assets. which i￿lUde debtors and ush and bAn* balw￿e5. ale initlally measured at trnnsaction prlce Inc*uOlni transaction costs and are 5ub5equenily (arrled •t arnort15ed c05t uslni the effe¢tl¥e interest method unless the brrnn8ement constsiutes • flmnclry trnn5￿10Tr. where the trnn5Ktkn Is meosured ai the preswt v•lve ol the future r¢¢dOS dlxourted it • m•rket r•te d Iifferesi. FIMrKl•l assets da55ffied as recefv•ble wrthln one ye•r •re r*)t •mortlsed. B•slc fln•nci41 Iiabiliiies, IrKludlry credftory •nd b•n* bans are Initlalhf rtCL4nlsed it trnns4ctl￿ pnte unless the 4rrnn8ement constltutes a fI￿nCin8 t￿n￿￿00Th, where the debt inmrument is me•sured •r the present v•lue of ihe future p•yrnents discounitd Jt • m•rket r•te of irtterest. Fln•rKi)114•bllrtles classifled as pIYa￿e within one ￿ar ire [￿t •mortlsed. Deth Instrurnents •re subwuenttyt•rdtd It amrtlsed ¢OSL ￿￿14th¢ effect44* Iniefex r•te metho6. TTrde credltors We ¢èlrf•iknns io pty Iw pods or sertes ttr•t been Kqulred In theordlmry £tyJ￿e olopenth?r15 fmm suppllers. Amounrs payable are cla55111ed as current liits'lities If wymtni is due wlhin one ye•ror less. If not. thev •re presented •$ non-cuneni lia￿1rtIe$. Trndt credltors are reco8ni5ed Initially at trnnsaaion price and Subsequent￿* measured at amort15ed cost U51ns the effettlby Interest mfflhod. Flnanclal liabllltle5 are dereco4nlsedthl￿ the chavws c¢Jfitr•rtu•l 0￿￿K)n5 expireor•rè discharytd or c•rKelled. l.Al PrtiMsions are reco￿lS*d when the ch•rity has • leyl or constnictfve present oblllation ès a result ef a pèst ewent. It Is probable Ihat the charity will be rt4uired 10 Settle tW otyiptlon and • relkgble est[r￿e c•n be made of the •mouni of theobllgatlon. The re£o¢nised •5 a isthe estimate of the Conside￿10￿ required to settle the present obliyth)n •t the reFortin8 end date. t•king into a¢¢Lwnt the rbSk5 •nd un¢ertainties surroundimi the oWiytion. Where the effect of the time valuo of monLry is material. the an¥)unt experted to be required to settle the obligation is roco8nised at present *71ue. When a prowsiw 15 measured at present value. Ihe ur￿lr￿lIn8 Ot the d15t(wJfit 15 recrynt5ed as a finance Cost in net incomellexpendi1u￿j in the penod ifi wmth rLartses. 1.12 Emplryv ber The cost of arry unused hoNday entiilemert 15 recog￿5ed ￿the period in whith the emplwe's services are re￿IVed. Terrnlnation benefrts ore reco8ni5ed irnmediatety as an expense ￿en the charrty is dernonrtrnb￿ committed to terniSTrate the eM￿0¥ment of an empknyee orto PrO￿de Eermination beneffts. 11 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINANCIAL STATEMENT5 (CONTIt4UEDI FOR ThTE YEAR ENDED 31 MARCH2026 In ihe applic¥tion d the ¢h•rity's •c¢ountin8 rdicies, the tr￿￿t*S Ire reqvirEd tE¥ m•ke jud8tments. estimates an assumptions about the carryln8 amount ol 355ets and liabilities th* are not readily apparent Irom other sourtes. The estim•tes and 4ssoclateQ a￿uMpI￿nS are based on historkal ¢¥perfenct •nd other hctors that are consldered to be lewint. Act￿1 result5 mrydbltrfrrynthtse estim•TO. The estimates •fid undertyinl assumptions are rewewed an orwng l)•sis. knsions to accountin8 estlmètes •re reco8nised in the period In whkh the estimate is thi5ed where the revision affects only that perlJd, or in the perlod of Ihe re¥tslon •nd I￿Ule pwlods Whe￿ the affeas bthh current •nd fviure perf*xis. fvnth 1015 2025 (lon•tlons Grants 14.198 24,198 251,608 36.￿> 36,753 332.752 251,608 332.752 24.198 151.f4)8 275.806 36.753 332.752 369.505 Grants GreenFower w(4e(t Youth ufe YOuth￿rI trninirvd Staffl Surnrner openlni Oukt of Edinbuvlh Evolve 8ulldln6 Impro¥emenis Other pmjects 16.520 26.520 16.488 1,5LNI 16,488 I,soo 2,795 1S9,390 12.698 19,S91 7fy) 119,590 159,1%0 1,624 17.357 5.118 40.224 1,677 I59.1￿0 1.624 17.357 5.118 10.124 1.6 159.390 11.698 19,591 119.590 251.& 251. 332.752 332.752 fvnds 2015 2026 S•leof 8oods 3559 4,430 12- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINANCIAL STATEMENT5 {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 In¢(¥Mlrom Oth•rt1￿1ry •rtMt Urrntrfrt•d Unr•strfcl•d 2026 Fundrnisrl e¥ents Other Income 3.479 6,875 5,393 Othw tradln8 •rtfvttie5 8,801 10.354 U*w•xrtrt•d funth fvnds INereM recelw¥e 21,401 3,290 13- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINAIICIAL sfATEMENT5 ICONnNu£DI FOR ThTE YEAR ENDED 31 MARCH2026 Ch¥Trt•bl• Ch•dt•bl• •dl¥lri•s 2015 2026 Staff ¢osts Depreclation and Imp•lnneni Events and actlvbties R•tes and water Insur•nce Llihi and heat Otanine Aep•irs •nd m•intenan¢e Pdntln& posta8e anl star6onery Telephone otor runnln8 expens Sundry expenses Irrecovef•bl¢VAT eApe 145,212 14,532 106.575 I,Isi 143.840 72.867 610 i i 3,499 827 1,967 3,339 3.710 2.196 2.063 12.9)6 1.012 1.056 7,818 3,101 1.325 8.770 3.398 5I70 297,446 260.%9 Go¥ern•n¢e 3,610 301,056 264,937 An4ysls by fuThl Unrestricted funds- ienernl Resirirted funds 66.702 234,3S4 83,340 181,597 301.056 264,937 Supwt co#s•lhxat•d to •¢t 2026 2015 Governance coms 3.610 3.968 Ch8r6tsble •crMties 3.610 14- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINANCIAL STATEMENfs (CONTINUED) FOR THE YEAR ENDEO 31 MARCH2026 ICMtlnu•d} Independent ÈyAmSnatknn and •c¢ountsf¢es Le8al and profeulonal 3,610 3.933 35 3,610 The net movement In funds Is swed •lter th•rftyllcredltlrq)". Fees p•y•bl* lor the Independ￿¢ wmin•tbn ol the ch•r6ty'S fln•￿I•l sthiemtnis DeP￿Clat￿n ol owned tani1b￿ fixed assets 3,610 14,531 3,933 10 Tvurt• The trurtees dld recdve •ry r•muntl•llon durlr4 the ye•r. Th• ch•rity pald lor thè Ins￿nCe preffllums to lThdemnlfy the Trusteesfmm arty105s I￿$1￿1￿M r*l¢a Of drf4ult ol 1heTn￿ees0r ff•r4ement ¢ommfjrtee. The •%*w• mohthty number ol empW•s durfr4 th• y••r w•s'. 2016 Numb•r 2025 Numb•r 20 W•ies•nd ul•ries 145.212 143.840 There w¢re ￿ ¢mphwswh)se •rthu•l rernner¥tKJn w•$ mo￿1￿•￿ E60.LW. 15- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINANCIAL STATEMENT5 ICOIrnNUEDI FOR THE YEAR ENOED 31 MARCH 2026 11 G•lM and loss•s on IrN•sim•nts UnY•#rl¢t•d Uni•#rlrt•d nds ndj 2026 2025 6•In￿l￿$sell •rlsin¢on.' luatbn of 1￿Mments 12.8931 5.103 13 Tmtlon The ch•￿ty Is tsempt IT￿ t•yation on its ￿t￿lI¢S bec•u*•ll rti IKorne Is applled forch•rltable PUfPOW. l• T•r4lW• fix•d •sMts At l Aprll 2025 Addltiofis 13¢249 59.749 10.034 15.650 18.654 37.292 226,686 115.555 61.613 At 31 Ma￿h 2026 138,249 62.613 59.749 25,684 55.946 342,241 At l Aprll 2025 Depwl¥tion th•ryed In the veor n,975 2.493 7,4% 14.924 97,888 2.715 113 2,39) 4,341 4.973 14,532 At 31 March 2026 75.690 113 4,883 11.837 19,897 112.420 C•frylry •rnount At 31 Mèrch 2026 61.559 62,500 13.847 36.049 229.821 31 March 202S 65.274 57.256 2.538 3.730 128,798 16- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO ThE FINANCIAL STATEMENT5 (CONTINUED) FOR THE YEAR ENDED 31 MARCH2026 U5t•d IrNostments Cost At l Aprll 2025 Addltlons V41uation charqes D15posals 135.544 17,946 12.8931 135.OilJl 31 M•r¢h 1026 IIS.597 rrylnl At 31 Mirch 2026 115.597 Al 31 M•r¢h 1025 135.Y4 16 D•bt 1025 Am¢w*S Wllrf du• ¥AItrAn4MWV•W: Trade debt¢¥5 her debtory paym¢msJnd actNed IrKome 714 14.391 2,4% 3.206 2,607 17,601 17 Cr•dtoTh: •M￿*S l•Nlrydu• wlthln thiy•ar Olhertsxatlon and sttla15e£u Trnd¢ tredittxs oihercredrtors Accruals and deferred IrKorne 3,S39 4SS 623 2.206 3,112 952 2,721 6.823 6.791 17- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 18 for IWItI•s pro￿$10n for twlldtw expenses pl￿510n lor Iwlldlrya Addltlonal wo¥lslons ln rhe￿11 The Charlty ha5 valued the p￿￿$10￿ for buildir4 LWTh5es on a basls thot 40X of the flnal Ilablllty wlll relate to charltable expendRure. The firwl Il•blllty been rdK4bty emlmated ty the btsildini contrèttors at É111.6SO.CQ + VAT, for whkh th• Truit•tt hmconftrnied •$* 31 M•rch 2026. 19 A•rtrt¢t•d The remrkted lunds ol th• ch•r6ty corn￿$e the ￿l￿pended b•L•fKU of don*iws •n6 held w trust subleci to Ipe¢Wl¢ ¢ondltions ty don0￿•1 io howthtymaybe used. AtiW12mS I Tr•nth At $1 M•rth 2026 Greenpower Project Youth C•fe YO￿hWork Trolnl ststtini 5￿mmer Openl Duke of Edbnbur4h Ewl¥e 12.314 3.360 1.281 Y.820 335 10.566 14,818 137.6Q3 574 26.520 125,4081 19791 13.416 2,419 1,281 .139 336 IIB24 18,362 4,057 159.OSO 1.624 17.357 5.118 40.224 1133,7311 11,62Jl 116.0991 11.5741 151.41SI ImpThtrnents 1122,3611 Blkts Other PfoJeas 1.677 12.9181 11,2411 235.677 2SI.60B 1234.3541 1122,3611 130.570 18- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTrE NOTES TO THE FINANCIAL STATEMEKfs ICONTINUEDI FOR THE YEAR ENDED 31 l•lARCH2026 19 R•Jtrkthd fvnth IC•rtlh¥•dl Tr•nsf•rn At 31 M•rth Greenpower Prole¢i Youth Cafe YouthwortTAlnl 13.455 117,6291 17441 13.2421 1128,1981 112,3631 113,8851 16361 14,3641 IS361 11.314 3.360 1,281 Y.820 335 10.566 14.818 137.609 574 1,728 23,628 159.3SYI 11.698 19.591 Summer Openl Duke of EdlThbJryh Evol¥e 8ulldlr41 Impr¢)vements 8lke1 14,754 22383 i.iio 119.W) 84.522 332.752 1181.597 135.677 Green Sponsorship gf our fjreeTrp￿r cJr5 •nd tr* respec1￿¢ iurn •aMtle5. Youth C•fé TeKhlTh4 peo￿* how to COL*. Youlhwor* T¢•lnl Tralnlrw costs for staff and br4urteers*thD urthrt•k¢ ortmtles wlth youry pwple. 514ffin Specific donitlon5 ¢NeD lo enab￿ thestafflry ol the cemre. Summer nin Our summer pro8r•mme. whkh Includts ¢)uv reshJerrtk•l and dty trfps the surtwner5chod hollkn. Duke of Edlnbu Costs relatlng to oui Du*eof Ed1n1￿ryh Aw•rl PYo6r•mme. Esr4ve Costs relatlw toouf E%dvèyO￿h aub Idub fty pnm•ry •y$ 9-111. r0￿MentS Spedfic lift$ 4Ad expenditure rtl•ted to the •r¥J deVe1c￿ ol the buildini. Bike5 Mountaln blklnisesskns wheretht take • 8rtyjpOt￿ petyleon trfp5. 19- ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTrE NOTES TO THE F114ANCIAL STATEMEpifs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2026 These are unrestr￿ed fundswhkh are m•¢rial tothech•rwWsartth. At l 2025 Th4n￿lI At 31 M•rth x months costs 8uildin8 impro¥*rnents Th￿Ible assets 70.to) 75,LYXI 112.455 71.541 40.913 216,541 10.913 257.455 i 2024 Tr•nslws At 31 M•rch Sx month5 COSIS 8ulldlni Impro¥emtrts T•nilble •ssrfs 70.CQ) 75,iK 79,538 17,9961 71,542 224.538 17,9961 216,542 To cover slx rnorths of io enwre thewfttinued ser4kn ol the Ch•rfty. Th1$15 m*ch tund1￿ toco¥*rthe (ost of Imsxo¥ementstothe bulldlniwhllst cofttlnulnithe •lms olthe Char5ty. Rolates io the value ol the •ssets held ￿ ihe th¥ity ¥Mth whkh It tsrrles Its ortthtles and 4r¢ thefefore not •wil•ble for Keneral use. Olher thin fixture5 and fittin65 and freehold Impro*rn¢Ms. whlch •R • restrfcted fvnd for buildin8 improvements. Th15 Iwre 15 held noie 14. Tanwble fixed •sstts. 21 Unrwtrf¢t•d fvndl The unrestricted fund5 of the charitycomwi5e the UneXp￿ded balances ol donltions •fid which are not suble(t io spe¢rfi¢ condition5 by •nd 8rantor5 as lo h￿rthry may be used. These Include desiBn•ted fvnds whlch hove been set aside ¢yJt of unreMr5rted iunds b¥ thetrustees lor spe¢ifit purpJse5. General funds 52.845 57.9 166.7021 81.448 12.8931 112.658 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 THE SYLVIA BEAUFOY CENTRE NOTES TO THE FINANCIAL STATEMEpirs IcotinNUED) FOR THE YEAR ENDED 31 MARCH 2026 11 Unr•slrlcted funth Icontlnu•dl Pr•¥lousy•w. At l Awll 2024 Genernl fvnds 6&259 54.827 183.3401 5,103 52.845 7•ts1 fvr fvnds At 31 M•rth 1026: T•n8Sble •sse¢s In¥tstments Curfent •ssttVlll•bllrtl•sl Pro¥l$l￿5 112.455 IIS.597 29.403 117,J66 229,821 115,597 209,925 144,6601 IZ2.658 57.864 144,6601 122.658 257.455 130,$7Q 510,683 fvr fvndj 202S 2015 Ji Marth 202S: T•n¥ible J55els Investments Current a55etsllllib41itltsl 71.541 135.544 9.4% 57.256 128.798 13S,544 240,722 SI.￿5 178,421 52145 216.542 235,677 Rd•t•O p•rtytrn4•rtlw There were no dtsclosable rethed partytr3nsadknr& durirq ihe wrl202S. Mnel. 21 ID.. e&1ff>30137f2a1abec963641afe22302cAgfT1e4 The Sylvia Beaufoy Centre - Accounts for Signature March_2026_Accounts_Signed_by_EL.pdf e9df030137f2a1abec963641afe22302ca9f71c4 DD / MM / YYYY Signed **31 / 07 / 2026** Sent for signature to Mr Oliver Read 14:44:23 UTC+1 (oliver@jamestoddandco.co.uk) from michael@jamestoddandco.co.uk IP: 20.162.243.109 **31 / 07 / 2026** Viewed by Mr Oliver Read (oliver@jamestoddandco.co.uk) 14:46:46 UTC+1 IP: 20.162.243.109 **31 / 07 / 2026** Signed by Mr Oliver Read (oliver@jamestoddandco.co.uk) 14:46:54 UTC+1 IP: 20.162.243.109 **31 / 07 / 2026** The document has been completed. 14:46:54 UTC+1