2025-12-31-accounts

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Annual Report and Financial Statements For the year ended 310ecember 2025 Chanty nunber 1198073

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WFIANGTHORN Contents Section Pages Annual Repert &8 Statement of F￿a￿al Balan￿ SI￿1 10 Notes to tha Fin8na81 Statements 11-23 Report of the Ind8pendgn¢ Examiner 24

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Annual Report For the year ended 31 December 2025 Reference and Administration The full name of the charlty lsThe Pèrochial Chijrch Councll of the EccleslasV¢al Paii5h of Wocdhouse and Wrangthorn (referred to se%there as the PCG WranBthorn and St Au8UStin¥s, WranEthornl. regtstered ¢h#rity number 1196073, which 15 5i¢uated in Hyde ParkTerrace, Leeds. L816 IW. Th151s also the addressfiy all correspondence. It Is part of the Angllcan ￿0￿Se of Leeds wthin the Church of England. Membership of the PCC The PCC rnembets. who are the truses for the purpose ofthe Ch3rMesAtt ènd who Served on the Councll year, are set out below. Durin8 2025. 4 ey.officlo members. I Chur¢hwarden, l Deanerysynod member and 7 eletted members served on the PCC. The Parfsh 15 currentty In a va¢anry lolh)wln8the reti￿ment of the pr￿ou5 Incumbent. Adrian Smlth, In Sepmber 2024 and in the interlrn, the cler8y and stsff team are bdn8 led by the Rector, Uuy Wcdf, asslsted ty team members from St fjeor8e's OperaboNI Stsff. Ex.l)ftio mEmbus: Reverend Canon Ehzabeth WVD Reverend Eve Rldgewav Reverend Josh Lees ReVe￿ndjasMbne Bart)er A551st3nt Rertoi A5515tant Rector Curate IResfj8t)ed 31 December 20251 Chur¢hw•rfeNs: A￿n John50n D￿ntry$vn0dffleMb¢rs. Graham Hathey Ele¢t•d m•n*ers: Datesdurln8whi¢h elected PCC members served 01.01.2025-31.12.2025 01.01.2025-04.05.2025 04.05.2025- 31.12.2025 Janet Seaboume Charlotte Dixon Ruth Errington Toby Gra5ham Noah Philpott John Birkett (pr￿lOuSlY£0-0pted) James Hodson Ipre¥iou5tycfroptedl Day to dty Manage￿nI15 carrled out by the Rector. a Curate and thE As51stant OFeratlons Mana8er whh adtl1fjts￿1 assistsnce from membersof StGeorEe'5 Operatlonal Strff Team. banke UnltyTru# BanK Four Brfndleyplace,4 002ells Squa￿. Blrmln8ham, Bl 2JB IndEpEhd•rt Examkne Nigel PIWyatt, 125 Maln StreeL Garfvrth, leeds L525 IAF

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Annual Report For the year ended 31 December 2025 Structure, Govemance and Management The method of appointment of PCC membErs Is set OLrt in the Church Repr¢sentrtlon Rules. NeI￿V appolnted PCC members are Inductsd Into thelr role5and responslbllltles by the Chwchwarden and Clergy. The8overnln8 doturnent15the Parochlal Church Coun¢i15 Ipowersl Measure 1956 as amended and the Church RepresentstiOTh Ruks Icortslned In Schedule 3tOlhè Synodlcal Govemmènt Measure 1969as Wrnnsthorn is leealty separaie frorn St George's but shares resour£¢s IrludlnB some staff to aslst h In fuffi115nK Its role as a parlsh chur¢h vjlth a partlcularemphèsls on seNn8 the kKal sbjdentcommurxty. The pcc ¢Jperate5through a numberoftommittee5'. The siandln8 Ctynmitte•: Thi5 commlttee Isa requirement by law and hasthe powerto tran5aCtthe busin¢ss olthe PCC In beNeengffl¢lal meetings The Bull¢nny Committee: Rev￿W5 buildlng related expendithreand projects Arrab¥mentsforsettlrypayand remvner•Oon:The tru5teescon5iderthatcurrentlyitheRectorandssi#antOperation5 Marw8er comprise the key management personnÈl Dt the charity In charge of dI￿rtIng coTrtrollit)g Its OPefatN)ns on a day-today basls supplementsd by members of 5t George's Ope1•t￿nal Stsff Team where appropriate. The Rector is employed by the Church of EnBlènd and their remunerlon Is 8ovemed by agreements set natsonèllv by theernployin8body. Objectives and Activities Wran8¢hom PCC has respondblllty for ctroperatinE wlth the Rector in prornotin8 the whole mlsslon of the Church, pasioral. ev)ngeli5tic, social andecumeni¢al. in the eccleslastlcal partsh. Detailsof howlt meetsihese Qbh¢Uve515￿¥en In thesettion h¢ade 'Achievements aThd Performance.. Achievements and Performance Introduction wea￿s0th0￿klUlfOIourchurch famityatStA4qustlne'5, especialtyyourfalthfvl love3nd serte. Thankyou toèveryonÈwhoswes In any way-klshu8etyappreclated. Asyou reèdthls2025AnDual Repo¢we hope you wlll be èrKouraged to see thatGtrd is atwork amn8Stus andthrou8h u5. Sundays and special service5 Ourregular 10.30am SUndayse￿ice ha5 beenthe heartof ouichur¢h Iifethrou8hout 2025,wllh sun8worshlpi Blbleteathln& prtyer ar￿ communlty. We cekbrate Fbly Communlon twlce a month. Once a mnth we had a tTeatwe, interacJve Serv1￿ Called All To8etherlffin15hin8ln December20251.Sermcffj toptslncluded'ordlnarypeoplelikeyou and me, in wr￿lTOgether5erVlee$, Psalms

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Annual Report For the year ended 31 December 2025 the Church, and QuestionsJe5115 asked. Guest speèkets i￿lL￿e￿ Anolf Eaves. Paddy 8et)son. Rlchard Barber, Joanna LehYenha& and Judesrnlth. Over the I￿nIer. we met In the church halL whl£h wassll8httyeasier3nd cheaperto heatthan the church. Hl8hli8hts frcm 2025 Include: Avery encwra8in8 response to our Glft Day In February Ash Wedne5dayp Maun(ty Thursdèy. GO￿ Frmlay and Eastersunday 5erylceswith H•nwhJores preachlr Regular ytyer mEetin8safter servlce5 to pray for our newvlcarand bulldlnB project Injune we handed outwaterto those runnlngthe Leeds Iok Anna Barberfs baPt￿M servite in Au8USt Celebratin8 150 years of ourorgan HèNest AJIT¢)getherseNlce wlth a collection fDr the Morth and West Foodbank Jasmlne 8arberfs fln31 servke Irb December, celebratln8 all she has brouBht to thechurch durln6 hertur•ty loyful Christmas seNlces'. Christm•s Park Run carols, Caroh by Candkli8hL Chrfstma5 Eve Mhlnl8ht Communlon and Chrfstma5 Day E•ster8nd Chrfstrnascomrnunity Roasts Thank youto everyone who serwesto e￿ble our Sunday5eNces to happen.. preachers. kader5, muskK3fLS, PAeperators. steward refreshments team, those read1￿ prayin8and Sett1r￿ up communlon. Small Groups We have 2 small groups which raTr throu8hout 2025. our mi&wÈek Alb￿s￿dYand 3younaadult8roup. The5egroups have gathered conslstentlytopray. readtheBI￿e. and 3pptywhatthey readtotheireverydayllves,a5well asenloyln8th¢frlend5hipandcommunity the 8TOUP58ive. TopIC51￿Ve Induded.. Women lfi th¢ New TestsrnenL sm&kr tsjoks of the 8lble,JoM'sB05pel, aTrJ Acts. i.1 Iirch OLltredc.i Churth @Hyde Pa￿ Com¢r rHpci Wran8thorn'5 Parish has one of the lèrgest student populatlons In the country, with 28,LYX> students lfvln& studyin8 and 50cla11￿nE re. MDst have no contsct with church. HPC is our student OLrtreach- a space fer any and all students to find community. athd to expbre Ille ènd fath together. Since HPC started In 5eptsmber 2021. we have engaBed wlth well over l.CiYJ un¢hurched students. WÈ run ￿gular 'Engage' events seekln8 to conn2ctwith St￿lents where they are. such as ¢offee cart on Woodhouse Mwr. whefe we see around 120 student5 every week. On 'move in, day in July we saw 108 students, handing OLrt 150 hot dogs to them, their parents, and communlty member5. Iri Fre5hers Week we ran a full wo8rèmme of events (about 120 students at hDt dog hand o over 80 students at market place. 75 Boodle bags deliveod tQ student house5 close to church). Bonflre NIBht connerted wlth 373 people. We were delithtÈd by the response to our Christrnas events from students we had been loumeyins with over the term.. 65 students at our Chrfstmas meal. 67 at our Student Carol seTrl£e, 36 studÈnts at Park Run Carols and 6 students at our Carols by CandlÈll8ht Iwhkh w•5after uniVer￿tyterM finlsh¢ll. Once we have connerted with students. we seekto bulld rektK)nshlp with them, and help them understand God'5 love. Arowd 100 siudents were part of the HPC £ommuntty In 2025, with an average of around 40 #udents a week at Eat, our weekly Sunday lunch. In 2025 we setved 1261 hot meals. and studentsstarted trj contribute financlally tothe c05t ofthe meal. Cher the course of fheyear Helen metindwiduallywlth li studentsexploring lrfe and falth. 18 studentsu5ed Ourst￿l¥S￿re overexamseason. O¥erthe a￿UMn term. 6 5tudeThts stsrted attendln8 Wtsngthorn mornlng servlce5 re8ularly- some sear¢hlnB for falth, others retumlns to churth aftera break. WE have been partIcUlar￿en¢0￿1aged to see them 5ervln8 in War￿U5 areas.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Annual Report For the year ended 31 December 2025 In 2025 HPC Insts8ram w5ts were5een byover21.IXM) people (three ￿Me5 hl8herthan X$241 and over 2LNI people stsrted followi HPC. The NPC webslte had over I,ICwJ uniqup vlsltors. Sp3ce wa50rfglnally set up ltr12022 as partofthe warm spaces In1￿2t￿¢. We open everywednesday 11.3oè￿2.(￿rn5erY1n1awam) lurKh, with crèft activttle5 and Space for communlty. We h05ted about 20 people each week, providing SiEnpostSt)g where needed. and Served 993 hot meal pa￿ Nosthllty Park Hospitallty hosts around 81>11)) people lincludlng many students) from th2 local parrun ¢Jfftce a month In the church for tea and cake, whl¢h 15 much apprechted. Hi8hli8hts from 2025 Include tollèborating with the Anthony Nolan Charity wFlh an ¢Jpportunity to loln the natiohal stem cell re&ster, handin8 ¢u¢ bacon byttles to ralse funds for the bulldln8 projeffj and kn¥1￿Th8 runnersto8et into the fe5dvesplrit byjoining Park Run Carols. In 2025 we provided o¥er5LIJ meaWtoa local fi&B IGknEarth untll May. and Avalon from September). These 8&8s both host up to 20 people In homelessness cr105. 3nd we In partnershlpwhh other local churches to delfverbot fDod regular￿. OlhEr In the sumrnerwe were èble ttsloln wlththe counc51 andother lo(4lgrganisa￿C￿s to help run • free Farni￿ Fun Day in the part wlth • bouncy¢¥sUe3ndgame5 forfamllles. Funded bythe councll, we wovlded hotdogsand hotdriThks to over IrKJ peoplewho ottended. The 95th Leeds Brownle PacL who meet In Wran8thom Church H•ll. turned 95 this year on 4 J￿y. Brownie5, Guldes and Ra￿erS ontlnueto ￿￿tWeeklY￿n Ihe ch￿r¢h h)11. Wrangthorn Team Wrangthom is part of a teèm of 3 churches.. St Geor8e'5. Hdy Trtn￿ Boar Lane, ènd St AuBU5tlne's Wran8thorn. The ¢hur¢he5 are very dlfferent, but sharev•lues of relationship, generosityarKS cre3tivlty and work tO8ether to faclllt•te m155kin. StGeorBrf5 StGeor8e'svlslon Ssto preachJesu5. m?ked15dples, servethe city•nd5end outleers. Itlsa thrivIn8¢￿YCÈntrèChuTchWIth￿r?ge n8re8ation numbersof 3L¥J4W. Itlswell represented In It5chlldren. youlhand strJdentrninlstrfes￿d alsohasa lar8ewtsrshippinB communlty. Hoty Trtnlty804r Lane Holy Trlnty Isa thur¢h with a M•￿eek mlnlstry to bve and Serve workers the he•rtof the cty. Josh Lees be8an hls mle asTe•m Y￿rInJanuary2O24. SIAu6U5tIM'$Wran￿hQrn Throu8hout 2025 the posltion ofTeam Vlcar wasva¢ant.Jèsmine Barber returned from mèternity leaveto complete her ¢urotywith us Au8USt to t*cemb¢T. wraD8thorTr is part of a team of 3 thur¢hes 1st Geor8¥5 Tearn Mlnistryl and we were well supported by clergy from the vAder team. espe¢ièlty our Rector Uzzy Woolf and St GeoTge'5 Wantln8 Curate Hènnah Jone5. We were atso very gratefulto towe8•tion member Brunel James forpresiding and preach[￿ regukrfy. Our Stsff.C#rneron MacGreBorlAsslstantOps Monagerl and Helen Roberts Istudentoutreach Workerli plusourchurthwarden Ann Johnson. did • wonderful lob, enablln8 US lo tontinue all our daY-l￿daY mlnlstry durin8 the vacancy. Staff from the wlder team mlThlstry have alsoprovKled 5igniNcant5UPPOrtto Wrangthorn.. Matthew Dransfield Ioperafjons Mana8erl pardcularlvon ourbulldln8 [￿Ject, Imrny Rush Ievents Mana8erl on hall booklngsp John Cava4￿118UlldlfigS Mana8erl on bulldlnss malntethèrKe. and Kathryn Heath (Flnance Offiterl handle5 ourday to day finances.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND INRANGTHORN Annual Report For the year ended 31 December 2025 nksto our PCC for worklng prayerfulNf With the Rector to oversee all our m￿s1on and mln15try. to our w 5afewardlng offleer. Rachel Homer. and to Janet Seabourne who stepped down as safeguardin8offlcer after 3 yeirs dili8ent setvKe. Bullthny ProJett- Updzt• We love OUT buildln85, and have ambitiou5 plan5 to refurblsh and rwrder them so that w¢ can better serve our locèl communlty- Throughout 2025 we worked on our bulldln8 project wtth our archltect53nd other professional advlsers. We were su¢¢essful with numbEroFfvndralslnB bids, but sadly when we weni out to t¢nd¢rfoTthe first phase of the worl the costs were muth hltrrthan we had bpEn led lo exP￿t. The PCC Is now cons￿ering optfons to make sure we make the best use of the money we do have. We are parucularly a￿teful to Kr15tan Webb and Matthew Dran5field for?11 theSr work on ourbuilding project Onlne presnc• In 2025 WranBthorn's webslte had 2.8(X) unique VI￿torS lup 15% OTr 20241. In Augu# we Invested in some new equlpment to lfvestream oursynday se￿ke$Whqch $68nlflcantly incre35ed the qualityand a¢¢essibilty. Plans for the future We hope to appolnt a new Teèm Vlur soon, wlth a vlew to them starbnE In Summer tr autumn 2026. We Intend to @row wr con8regation. and to keep investlng St) all our current mlnlw areas, espeeialty our student outreèch IChurch@Hyde Pzrk Comer). We are thankful forourvolunteers and wantto mathe the most of thls resource. corbtinuinB to engage them In all a￿4$￿f church Ilfe. We are working hard to Inerease our incoffÉ, especialty from re8ular gwers and ihe hlre of our buildlngk We very mLLh Tr￿pe that ourbulldin8 proiertwill helpwlththls. witha redeveloped space be1￿ea￿èrtO useour5elvesand MO￿ attractlwe t0Fvten￿alh1rtr$. Financial review The figures reported in 202S were OD an'accruals bas1<. a thangefrom the prevlous'¢a5h ￿515. whleh had been applled in prevJus v¢•rs. Th15 necessltated seme ¢harws to the 2024 ffi8ures to h¢ilitate CoM￿rabl1￿ Wrfh the current year (see Note i'Attountln8 Policie5' and Note 4lcl'Ac£rual accovntinB' to theaccountsl. Unrestrlcte(J Income rose from £84,427 to£112,291 loftertsdjustirt¢f¢r 2024SDFsaloryfundlng of£410561 b005ted by Gfft Day donations lincludinB Glft ￿dI of £33,254.114ote.'2024 Unrestikted in¢ome Induded o contributlon from the Strtttegic Development Fund of £41056 towords solcrled posts.. th 2025, th[5 income hos betrt recl(ts£illedosRestrtctedaseWoinedlnNoteii(b}totheoccounts. Asimiltsradiu¢menthGs been n￿detO$￿￿yMstsJ. Unrestrttsd expenditure in 2025 totslled £92,62312024£103,260 It7fteiSDFsoloryfvndlng47dju5tmentJl. Investment policy and performance ThechaTityontylnvÈstsin shortterm deposltswithapproved andauthorlsed in¥estmentmanaBer&At 31 Oecember2025, ?Tramovnt of £54.133 w05 invested wlth CCLA fund manaBers In the C6F Chwth of Englond Deposft Fund. The interest rate on these funds Is varfable but in 2025 the rate was btheen 4.60% and 3.80% on 3 Januèry and 31 Decernber 2025 respetsively. Reserves policy At 31 De￿rnber 2025, Wran8thom had Unre5trkted Funds of £72.242 compared wlth £52.574 Ihe pr￿0￿5 year. An amourt of £54,133 ks been de￿gnated bythe Pccto assist in financlallymeedngsuch challenges45may arlse from time to time which cannot be easity met frem in£omE 8enerated by the con8re8ètion or fTOm Other sources such as room hlre. The deSIan￿ed futhd compr￿e9 an oiwinatyng dor*tion to which Interest has been added in the Intervenln8years. Deialls of fund5 and reseNes are 8i¥en in Ilote5 9-11 of the accounts. 7he charity aims to have 5uftlent resetves to ¢oYer between 3 and 6 months of ￿Th￿strIcted operating

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Annual Report For the year ended 31 December 2025 expÈndlture. Based on 2026 budgeted expenditure, thls equatesio between £31.5k and £63k lafterallowlnB for extern31 ftsndln8>Y salaries) which could be mÈt from the current level of unrestricted reseNe& Public benefit When re￿eW5n6 the aims ènd obiectfve5 of the charlty and In plannln8 future atthflJ¢s. the trustee5 have comwled with the duty in sertion 17 ofthe tharle5 Act2011 to havedue rerard to publk benefit 8uidHnrepublished bythe ChèrftyCommi55ion. In promoting the chriS￿an faith, Wran8thorn Is open toall and makes no charBes to attend any of itsserwites and m05tofthe aetNitie5 connetted wlth PLthllc worshlp. Donatiorts to other charltles and our own projects provlde publk benefits in the ad¥antement ofthe Chrts￿an falth, ielief of poverty and need. wheth¢rwlthln oroutslde the e¢¢le$￿$t￿lI p3rish, often for mlnorlty 8roups wlth partlcular needs. Fundraising DJrin8 theyear. the charlty has noten8aged In anypublic fvndrlls1nga¢fj￿ty1ry￿￿1Dgpart1eSWho ère rK)t¢hurch rnembersorthose tho reBularly attend atts of wor5hlp or8anlsed bythe (harlty. Additional disc105ure Where •t1ditional di5c105uie Is required. thi5can be found In the Notest01￿ Flnanclal Statements. Approved bythe Pccon 9Aprl 2026and slgned oh thplr beha￿bY Rewend Canon Ellzèbeth Wodf, PCC Olair EN2èbeth Woolf Rertor

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Statement of Financial Activities For the year ended 31 December 2025 unrnB1rtc￿ R•8trtctsd Fund• Fund8 Trfol Fund¥ 2025 2024 INCOME FROM.. Donations 8ndleg8iye8 84,122 83,6 167.812 55,703 Othwlrnthng actiwbes 3(b) 15,925 15,925 19,343 Ino)m8 from inveslmonts J(c) 1,429 3,773 2,893 Incom• fiDm ch8rit&ble 8rfvlWes 3fdJ 9,￿0 282,993 292,893 81,520 TOTAL INCOME 112,291 368.112 480,403 159,459 EXPENDITURE ON: Expenthlum on chenlabl8 adiwt￿s 4(al 80,536 135,129 215.665 160,528 Expendilur8 ¢)n r8i8ing funds 41bJ 12,087 12,087 11,722 TOTAL EXPENDMJRE 92,623 135,129 227,752 172,248 NET INCOMEJIEXPENDITURE} and MET MoveMENT IN FUNDS 19,688 232.983 252,651 112,7891 Re¢onellS•tlon ol fundj: TOTAL FUNDS AT 1 JANUARY 52,574 11,734 64,308 77,097 TOTAL FUNDS AT 31 DECEMBER 72,242 244,717 316,959 64,308 The strrnt ol finandal actNiti&s ineludes a119ain$ and losses r•ccgni58d in ￿ar All Ineornè and •xpgnth'ture derive from continuiNJ act￿11￿$ The notes on pag•s 11 to 23 fomi part of lh￿ accounts

THE PAROCHIAL CHURCH COUNCIL OFTHE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Balance Sheet For the year ended 31 December 2025 2025 2024 Not• CURRENT A&8ET8 Debtors 11.1 3,920 16.536 51,789 Cash and bank 199.￿7 54,133 In¥￿trneTrts Moni¢¥ hgkl by 3rf party TOTAL CURRENT ASSETS 329,044 72,245 LIABILMES: Cr•ditors.'anw)unts fallng duè wTrthin c￿e year {12,0851 17,9371 NET CURRENT A8SErs 316,959 TOTAL NET ASSETS 316,959 64,308 THE FUNDS OF THE CHARITY Unre8tri¢X&4. Genaral 10 18,109 54,133 244,717 785 Unrestrict•J- D88i9nated Restrleted 7&10 51,789 11,734 TOTAL CHARITY FUNDS 316,9S9 64,308 Approvad by Porochial Chur¢h Council on 9 4)ril 2026 and $ign0d on its behalf by.. L I Elizabeth w￿11 Trustee Tho notes on pages 11 to 23 form part ¢[th￿ 4¢¢ounts 10

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 ACCOUNTING POLICIES Ba818 of ac¢ountlng The PCC is a publK banèfrt entity within the w￿anIng ol FRS 102. Th¢ financial slatements hav• bèèn prepared under th• char￿eS Act 2011 and in accordance with FRS 102, the Statemènt of ReCoM￿nded Practu, Accountin9 and RepDrb"ng by CharIt￿S ISORP IFRS10211 and the Chufch Accounting Rg9ulations 20C6 9ovarning the individual aecounts of PCC$ end with the Re9￿atiOnS, Yrue and fair vi, provision5. Change In th• b#la of a¢countSng Pr8VV)U8 accounts prior to 2025 were prepared on 8 cash basis reffeciing receipts and payments arising in the a¢￿UntIng ￿r￿)d. A change to th¢ accruals basis rèleding inccme and 8xpen(liture and assets and li8bil'tie$ wa8 irnpkmented on Ihe 1 January 2025. Thi5 change has resuw in a rèstatement of some comparative figures for the year ended 31 De￿rnber 2024, detsils of which a￿ givan in Not¢ 41¢) to the linancAal staternents. In addition, some heading8 in the fin8ncial statem•nts have been revised lo better refl￿t the r￿¥? to a¢cfual accounts. Going Concern Man8gement has constd8r•d the Material unrErtaint￿ whkh ￿Uld irnp8Ct thg Charty's abilty to continu8 as going concem. The Trustees believe that whilst there has been 80me impa¢t aiising frDm the worsenir@ ￿TrOm1¢ environment, the ¢ombinath"on of donat¢d, investment and incom• ar• 5uffic4ent to provide th8 n8c8ssary ¢a8h lo meet all day-t• OFerat￿n81 needs. The Charity also ha3 Suffic￿nt ieseN85 to rrnet all future eommitrn?nts which have t￿n idenlrfied. The finanryal statsments havè t￿r819r& been prepared on the going conc8m basi8 whi¢h assumes thatthe Charity will conb.nue in ¢Jperation for the foreseeable futLrè. Ofi this basi$. tho twslees hav8 8 [8asona￿e exFedation that the Charity has ad￿Uate r•sources to continue in operational existence. Fund• Unrestrictad fund8 represent the furKls olthe Charty that ère not subject to any restridions regarding thar use and 8r8 available for applical'on on the gengral purp08e6 of the PCC Trusteès. Funds deS￿nated for a particular purpose by the PCC are also unreslrictgd. RestriL*d lunds are those funfJs that nwjst bè spent on re¥tricted purposes and d8tsil$ of the fvnd8 held and r8Strictk)ns are prowded in Not• 11. The financial staternènts Ir￿lude all tr8nsa¢tion$, ass•t$ and li8￿'11t1eS forwhich the PCC is r85pon5ible in I￿. They do not indud8 the accounts of church groups that owe their main affiliatKJn to another body nor those that aru informal gatherings of Chureh mèmbers. Incomg Cbnations. le9￿•$ gndchgAitsb18 8¢&vtss Co118Ction8 are ￿¢09￿￿ed whèn raetiv￿ by or on bghatfof the PCC. PL4nngd giving receivable under Glft Aid is f•cogni58d only when re￿Wed. Tax recoverab￿ on Gfft AKI donations is recognised when the donation Is recogni8ed. Grant$ant% k89aae5tothe PCC areaccounted foras soon asthè PCC is notifiedof its legalaniitlèm8nt, the amount duè i¥ quanfr'f1ab￿ and an inflow of economic benefit is probab

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND IfvRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 ACCOUNTING POLICIES Icontinuedl QlherinGome Rental incfjme from the letting ol thurch p￿Mises 18 recognisad when the rental rs invoicd a5 is the provision of any anullary 58rvI￿S. Govemment grants are recognised when re(eivabb. Income from I￿￿$1m￿￿ Divkjends and fund distributions are accounted forwh8n du8 and ￿Yable and interest entidaft￿nts arg a￿Unted for as they acuue. Tax re¢overable On such income is re¢o9nised in the STh accounting yoar EX￿ndI￿r• Re8OUkV•S •XPOfxl•d Ro$ources exFended are ￿e0gnised in the period in wh￿h th•y ar• ir￿ul￿ed and indude attr￿uta￿È VAT whi¢h cannot be reeo%trtd. Grènts The award ol a gfant 1$ recogni88d 8$ a liat)ility only when the criteria for a con$trudive oblrgatron are met, paymenl is probable, it carn b8 m8asured ￿liablY and there ar8 rFO condition$ attaching to its payrnèni that limit rts recognition. ActiwtsÉTrs dtrgcttyrgtsting to the WO￿ of(hg Church The Di0￿San Parish Share is aitounto(I for w￿n payable. Any Share unpaid at 31 D9￿mber is provi¢tsd lor In these 8￿C￿nIS as an qraticnal (though not a legall lia￿"l1ty and ￿ Shown in th¢ 8alarKe sh￿t. Pension 6t)sts Wortplac8 p8nslo￿- eligib18 employees a￿ autematically ènrolled with the Natwal Eryploymenl SaviTrJs Tru31 I'NESTI in order to meel the Charity 6 p8nsion ct>ligations arisiro from the statutory provi$ion8 ol the Pensions Aet 2008 Contributlons unp81 at 31 D¢¢ern￿r are ￿¢rUe￿ as 8 liabilty and paid to NEST by the 10th day of the foll¢)wing month. Flnancl•l Inotrumonts The tharity only has financkql assets and fi'nanual liakn'lith of a kind that qualify as bas￿ fin8Thcial instruments. Basic fina4)cial inst¥Un￿nIS we inrtl81ty recognis8d at transaction valu• and subsequently mgasur6d at thèir settlement valu•. Fix•d Asaots Consecrnted andben&fie•prope Cons8uated and benefic& prg)•ty is 8xClUd￿ frorn the arxounts in a(tordAnL¥ With $.10121 lal and Icl ol th• Charits"es Ad 2011. 12

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 ACCOUNTING POLICIES {CO￿NuE0) FixtUrn5, fjttings 8nd 8quipment Equ)ment Ltsed wthin Churth pr￿r6e$ is depreciatèl on a straight line basis, usually ovor4 years unle88 th8 item has a derrnnstrab￿ lrfe exterKliNJ teyond 4 ytars. Depre¢￿tion on assets acquirèd under 8 finan￿ agreeffnt refie¢t$ the tem) of tha agr8ernent. Individual itwns of 8qUiKThent wth a purchase pri¢x of £1.000 or kss aT8written off wh8n lh8 a55et 15 awuired. Curr•nt A$•ots Amount5 owing to the Charlty at 31 Decembèr in r85pe¢i of fees, rents or oth&r incom¢ arg shown as debtors ￿68 Provi￿on for amounts that rnay prov8 uncolkctable Short temi dèposits include ￿$h held on Yjeposit wrth CBF Church of ErKJland Funds orwith UK rggUl8t￿ banknrvJ instrtul+?n5 and inv8Stm8nts held with rogulated fund m8naggr¥. Taxatlon The Charity 15 0 re9iStered charity and has ￿ liability to cryration tax on ts charitabk activitiss. CrFll¢al Accounllng estlmat•• and Judgornents In ths application of the charity's a￿oUntIng Poli￿0S, T￿st￿e$ a￿ requlred to makejudgemgnts, estimates aTrJ 8ssumptr.ons about the carrying arnount of assets and liabilitK95 thal aro not readi￿ apparent Irom othai soufca5. The estirnates andassociat￿ assumptions a￿ b8S8d on h*toricalexperlen￿ andothorfactors that ar¢ con$idere(I to b? r&￿Vant. Actual ￿SUM$ may drftsT frcffi th98e estt"mates. The esty"mates aThJ undadying assumption8 are revtebved on an ongoing ba8kw. RevKions to accounting 8Stimates are recogni$ed in the pencxl in which th8 ests'rnot8 1$ revised. if the revision affects only that perKJd, or in the perlod of the ￿¥1$10￿ and luture Feriods if the revision affects both eurrènl and fvturg pgriods. Thèrè ar8 no estirnales and assurwions that have 8 SWJnffi￿nt risk of causlng a matorial ￿just[rOnt￿lhfr carrying amount ol as6ets and h"abilitias. 13

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 FUND COMPARATIVES CcffiparatNe fyures forfund mov•ment5 in the Ststement of Finandal Actiwtk8 for Ih? prsvious year are Shown llow. Note some figures and des￿pt￿ns havè baen amendod to reflect thè change from cash lo accru￿$ accounling in 2￿25 lsee Notes l and 4lcl for further detsilsl. Fund movom?nts 2024 Tolal INCOME FROM: Donations 8ndl8gw8 Oth&rlradirw acliwties from inv&slm&nts 45.738 19,343 2,610 57,792 55,703 19,343 2,893 81,520 283 In¢om• chari18ble act1w1￿$ 23,728 TOTAL INCOME 125,483 33,976 159,459 EXPENDITURE ON.. Exp8ndilufrv on clthritable acliwli8s Expe￿￿11Urn on r4i8in9 funds 132,594 11,722 160,526 11.722 TOTAL EXPENDITURE 144,316 27.932 172,248 Net income before trarAfw¥ 118,8331 3,762 6,044 13.7621 112,7891 TrAnstèrs NET INCOMEIIEXPENDITUREI 115,0711 2,282 112,7891 TOTAL FUNDS AT I JANUARY 2024 67,645 9,452 77,097 TOTAL FUNDS AT 31 DECEMBER 2024 52,574 11,734 14

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 INCOME Unr¢8tricted Fund$ R•stiictsd Fund• TOTAL FUNDS 2025 2024 Not• 3(al DonadonsJdlfjg¥¢l•8 Planngd giving Regular donations Incomè tax r8¢0Vgrab other planned 9iwng Glft Day Anonymous donation Sundry donations Legacies 31.910 14.772 10,930 3,198 42,840 17,970 32,225 10,141 7.050 33.254 5,000 36,254 64,348 4,400 3(9) 4.186 214 4,189 84,122 83.690 167,812 55,703 3(bl Othvtrndlng elfviti•s Church & Hall hire Mobile phone mast r¥ntal 6.175 9,750 6,175 9,750 12.843 8,500 15,925 15.925 19,343 31cl In¢om from investments Bank interest 1,429 1,429 263 CBF CofE Deposit Fund 2,610 1,429 3.773 2,893 31dl Income from ¢h•rh4blo actMtI•s Sundry fundraising incorne Miscellareous 9.655 245 282,993 292.848 245 79,330 2.190 9,g¢JJ 262,993 292.8¥8 81,520 TOTAL INCOME 112,291 368,112 480.403 159,4S9 15

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 31el AnoRYn￿US don•LTon An anonymou8 donath.on was given for the $peeffic purpose of finan￿[Yj sa18Td posts currentty being frjnded by the Church of England Strategic dev8bpmgnt Fund when that source of money ￿aSe$ in 2027. It was thè dcfiorf$ wish that to prgs•Ne ancnymty. the donation be mad• to and administered by St Georg8'8 Church, Leed8. A8 the donation 1$ for thè of Wrangthorn, it ha¥ l)8gn recognised as restrlctod #ium• in th85e accounts in accordan￿ with ts Charities SORP IFRS 1021 thetvby relleL1ing the 5ubstsnce of thg Iran$action St George's ill admini$t•r thè lurwS$ on an 'Agency AccountiThJ Basis, in accordance wth Section 19 of th• Chart￿5 SORP IFRS 1021. The re8trKted donation wll be known as the Wr&ngthorn Salary Fund 1888 also Note 11lcl and movements In tho fijnd ara sh¢)wn ￿ltsw. Wrangthom Salary Fund 2026 Donation Gift Abj 12,500 1.848 Interest B4lan¢e at31 Oecember 2025 3(fj Income from Charlt4bleActhflll•s Sundry fundraising income Mainly ctmprises rostrictad incom? frryn ChU￿h ol EThJland Strate9ic Development Fund ISDFI and charitab grants which ints￿d to f5nanc• thè Charty's buikliAg projtct I￿ Not98 11101 & 11{bll tO9ether wth SDF monk85 to financa key sdari8d posts. Source ol income 2026 2024 Unrnstrf¢tsd hurth of Engbnd Dgveloprnent Fund- cperational cost fundlng Grants 4,305 3,105 5,350 12.441 R￿trf¢tsd Church of England Strategic t￿tr10pment Fund- s&laries Chureh of EnglaNJ Stratsgi¢ Cwelopmgnt FurKI- building project Charitable gran L￿ted Places olWor8hip grant 40.228 41,0 90,823 22,728 150,LUO 1.942 TOTAL 292.848 79,330 M¢)Varnefftts in Ihe r85trK18d fund$ to whKh thB incomo rglats$ caTh be in Note 11 tcgethw wrth an eX￿anation for the classificats.on of th8 SDF salari85 funding. 16

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 EXPENDITIJRE Unr•strict•d Re8trtcled Fund$ Fund$ TOTAL FUNDS 2025 2024 41al EYp•ndl￿rn on eh•Fit*ble activltles charitab￿ gmng Charrty donatic￿¥ 285 285 285 285 2,000 Minlstriès & Outreach Communrty outrexh Training support Publicity Mission & outreach lo,￿4 10,654 10.857 374 374 1,148 1,236 1,185 832 1,236 1,185 832 Music & wotship Resources lor chur¢h 755 10 14,281 14,281 12.839 Facilthes, utiliti0$ & insur8nco Utilitiès 8,378 7,648 B.378 7.648 11,611 Insurance 7,282 3.457 13,678 27.932 Supplk89 & wuipment Repairs & maintènan Building Project 5,087 5,087 94,901 &4,￿1 21,113 94,￿1 116,01d 63,958 17

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND RANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 ExpeNDITURE leontinugdl Un￿trICtsd Fund8 R•strlctsd Fund8 TOTAL FUNDS 2025 2024 41al Exp•ndllurn on ¢harl¢gble 4rtlvltle8 (eontd.) Running costs Sunday $tsNie• miniatry Staff 8alane6 1,127 52,831 574 16,385 451 40,228 $6,613 451 Stsff & dèrgy exFen8e8 Adrnini$tralion 1,908 878 MIS￿lIan•0us 1,563 19,724 40,228 59,952 58.881 Parish 5har8 Diocesan Parish Shar 25,133 25,133 22,646 25.133 ExpeThJitur8 on ¢h81it•ble activrth?s 80,$36 215,685 160.526 41bl Expendllur• on raising fund8 Church Hall hire 12.087 12,087 11,722 12,087 TOTAL EXPENDITURE 92.623 135,129 227,752 172,248 4(¢) Accnmls accountln9 A ehan9e to Ihe 8ccwals basis of accounbng from 1 January 2025 hag necessitated a rastatsrngnt o18Cm? comparativ• 2024 figures in Order lo achiev• consistency. The atjjusknaffls required are summarisod a¥ fd10￿.. Reducth?n of unrestrthd incl￿• Addthon$ to unfestr￿ted exp8nditurg ex￿nIy1tUrè adju$lmgnt 670 Th? reBulbro net expendlture ha5 been deducted from unrestricled reseNes brought foThvard at 1 January 2025 and is reliected in Creditors.. amounts falling du• within Or￿ year in the balarth Sheet at 31 Oerxmber 2024. 18

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 De￿rnber 2025 4(dl R•strl¢l¢d ￿￿￿ltUr0 on ¢hwtt•ble a¢tfvlU•8 InCI￿leS salary tsjsts party fvThJed by the Church of EnglaThJ Strategi¢ Devdopmenl Fund I'SDF'I iotalling £40,22812024 £41,0561. Further detaiL8 are given in Note 11lbl. 41el Gov•m•ne•eo¥ts Governance costs comprise expenditure on assisting the Trustees meet their statutw obligations and Includès Indepgndgnt E¥aminatK)n, £￿0(2024 £8401, Slal STAFF COSTS 2025 2024 Wages and salaries Soryal security costs Pension costs 54.125 SO,633 3,774 3,369 57,899 54,th)2 No ￿ploye received emolun￿nts of mor• than £60,(X)12024 NOMI. Tha aver89e number of•mploy•&s during the year. induding full and part time, but exdu¢J'ng d￿gy, wa6 312024 31. During Ihe year. salari85 in respecl of 4 dergy posts w8r• paid in fvll or in part by the tli¢x88e of Leeds. 5(bl PAYMENTS TOlDONATIO￿ FROM PCC MEM8ERS No expenses weffj pa￿j duiing the yoarto or OTr behallof mernb8rs of the clergy who sit on the PCC. None olthe t￿Sta85 have Èeen paKI any ￿mun&[abon or re￿iVed any other bonofits from an wnp1oy￿nt with their charity or a rel8t8d Qntty. The totsl donAb'ons rèceived from serviNJ PCC rnernbers in thoir capac as Tru$te•s during 2025 amounted to £25,865. 51¢) RELATED PARTY TRANSACTION5 ElvLab8th Woolf, Eve R￿eWaY and Josh Le¢$ membet% of St George'a, L8eds PCC. A numhr of finanrial transactions took place L*iween the organi8ations. Thwe c￿priSed payment by St Georg8'$ of lthangthom staff S8￿rI&S totalling £57,89912024 £54,C¥)21 and sundry other Wrangthorn operaing expanditu tot811in9 £3,50012024 £17,277). All transadions that do take pla¢e arg reimburse(I to 8n8ure th8 finances are kept separate. At the yearend, a bal8￿￿ ol £Nil was due to St George'812024 £86 due to WrangllK)ml. 19

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 DEBTORS 2026 2024 Salès18dg¢r balan In¢￿￿e tsx recov•rab18 1.634 1,980 3,920 Prapayrnents and Sundry d•bt¢ DesiGNATED FUNDS UTh￿$￿)L￿d in¢ludo an arnountwhich ha¥ been ￿e8￿jnat￿ by ihe PCC fcw 6peclfie purposes The are Invested in the CBF Church of England DeFrt)stt Fund and in18rest earl￿￿ is adL*d to the bO￿nCe brought lorw8rd. Th8 balance at 31 Dacèthr 2025 was £54,13312024 £51,789). LIABIUTIES.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Creditors led￿r bakgnces Aeeruals and deferred incow 5.580 7,937 Taxation and social securily 12,085 7,937 91al ANALYSIS OF NET ASSETS BY FUND UTrMtri¢ted R•$tricted Total Fuwtds Funds Fund# CurrerntA38et Current Liabilibè5 84,327 112.0851 244,717 329,044 112,0851 72,242 244,717 316,959 20

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 g(bl ANALYSIS OF NET ASSETS 8Y FUND IPREVIOUS YEAR) Unre•tslct￿ Rg¥tri*d Fund• Total Funds Fund8 Current Assets 60.511 17.9371 11,734 72,245 17,9371 Current Liabilrtva8 52,574 11,734 64,308 10 UNRESTRICTED FUNDS Unrestricted Funth are divided into Des￿na￿d ￿ General Funds. Dè5rgnated funds comprise thosa the PCC has docided to eam)arf( for S￿lfi¢ purposes and aro h81d as ￿$h on dèp05it in the CBF ColE Deposit Fund adrninistered by CCLA investrnant managers_ Unrestricted funds r•prO￿nt the fuThJ5 ofthe Charity thai are not $ubjgCt to any restrictions r•gardifig their and are availabb for application on the g8neral purposas of lh8 PCC Twu8tees. Fund movemènts are $hown belcm after >Jjusting for the change to awvals aeeounting Nots 4lcll: 2026 2024 Unde￿gnIted Designabj DO￿gnated Opening B8lan¢¢ at 1 January 785 51,789 18,466 49,179 IAov8mants in Ihe year 17,324 117,6811 2.810 Closing balanc• 31 Dwber 18,109 54.133 785 21

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND WRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 11 RESTRICTED FUNDS 11{l Building Fund The Bulldlng Fund wa8 $9¢ up to administ•rth8 Charty'5 buikliTrg projects which are de$￿aned to ￿n0vate improve th• fabn'c of Ihe chU￿h. hAoni•5 for th858 projects has btren provided by thg Chur( of England Stro¢gg DeVeI¢¥)￿￿nt Fund. other Charitab￿ grant makin9 organi6atSons as w81185 donations from church ￿Mbers. ovements in thg Buildiro Fund artt 8$ folhJws'. 2026 2024 Cpenin9 8alancA• at 1 January 11.734 9.452 Incoming re50urces- Strgic Cvelopm8nt Fund and Vat recova¥8d - Charitable grants (See Note 14 Post B￿ance Event81 - Donatio￿ lindudiro gfft aldl and bank interest 92,765 150.OtM) 20,771 22.728 11,246 Oulgoin9 resourc¥s 194,W11 127,9321 Transfars 13.7821 Closing balan¢¢ 0131 Decemter 180,369 11lbl Chureh of Englwnd Str•t•9i¢ 0￿9k>￿ent Fund-salary and other Opornuo￿I Costs Funds r•cèN•d from the Church of England Strate9i¢ Devetopment Fund I'SOF'I as a ¢onbibution ttrward5 Satsry Costs are treated as restricted on thè basis that thg posts would not be financialty Viab￿ wthout th8 8UPWrt ol the SDF. The amount retewed in 2025 was £40.22812024 £41,056). Thi$ reprosent5 in change in classrfKatkn from 2024. FuThJs recewed frern the SDF as a contributvjn towards Other Operational Costs are I￿0¢8d as Unrestrictwj ar￿ are gxp¢ndgd in full in the year of reeeipt against the operational wsts to which they rnlate. The emount recèived in 2025 was £2,01012024 £3,105>. 111cl Wrangthom S&lary Fund As disd08ed in Nole 3lel, a r￿nded donation forthe b•n8fi1 ofWr2ngthorn was made lo St Geor9e's Churth. Leeds to bo *ministered by St G8orge'5 on an Agency Basls. At 31 Dscèmber 2025, a¢xumulat8d fijnds of .348 were invested with a recc9nised iThv•strr8nt managgr. CCLA, in their Church of England Deposrt Fund.

THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OF WOODHOUSE AND VVRANGTHORN Notes to the Financial Statements For the year ended 31 December 2025 12 FNANCIAL INSTRUIENTS 2026 2024 Carrying 8mLlUDtof Fln•n¢lal A$#•ts Fina￿181 assets Carrièd at fair value Financial a558ts m?a¥ured at amortlsed wst 329.044 72,245 Carylng amount of Flnanehl Llablllll Fina￿￿al liabilitie5 rr￿asUred a¢ fairvalu8 Fin8n¢il liabililw measu￿d at amortisÈé ￿t 12,085 7,937 13 CAPITAL COIMdlTMENTS Capital ex￿TraitU￿ •uthoriJ Ixrt not contract￿1 for atthe end of 2025 arnounkd to £Nil12024 £Nill. 14 POST BALANCE SHEET EVENTS In July 2025, tho tharty reCeI￿d a 9rant of £120,000 fiom thg B¢ngfact Trustto ats5￿t with fundirg the Biwkylry Project referred to elsewhare in these accounts. A ￿¢nI r8view of Ihe project expenditure has revealed that the final ¢ost Df tt)e project h85 increased signfficantly and it 15 no longer viable in its pr•s8nt forni. The Bgrelact Trust ￿re made aware ol this develoFfftn¢ and requestod r¥p8ym8nt ofth8 totsl 9rantwhkh was dapendant on the stheme proceediffj a5 L¥yinally spefAfied. The grant of £120,OW wa8 repaktt in March 2026. 23

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOODHOUSE AND WRANGTHORN

Independent Examiner’s Report to the PCC of Woodhouse and Wrangthorn, Leeds For the year ended 31 December 2025

I report to the Trustees on my examination of the accounts of The Parochial Church Council of the Ecclesiastical Parish of Leeds Woodhouse and Wrangthorn (‘the Charity’) for the year ended 31 December 2025.

Responsibilities and basis of report

As the Charity Trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Charity’s financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or

2. the financial statements do not accord with those records; or

3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Nigel PL Wyatt BSc, FCA Independent Examiner 125 Main Street Garforth Leeds LS25 1AF

Date: 29/04/2026

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