THE HOSPITAL OF SIR JOHN POPHAM KNIGHT
R•gl•t•r•d ¢h•rlty No 201003
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2025
Ind•x
Pag•
R•l•renc• 8nd a(Imini$trobon
Trutyt•O8' report
Account•nVs r•port
R•e•lpts and p8yTh•nlJ 49>)unt
St•t•m•nt of a$•ots •nd li*ilitie•

THE HOSPITAL OF81RJOHN POPHAII KNI
The Ho8F41al otSlrJoM Pcskn Kn￿ht1$ a rtylstu•dartd apptob*d by￿¢￿￿¢0n￿sthn. It
admtnlstsrèd and bya Ih>*alTft￿1•
CharftyR•alstratbn No
201003
Prfndpal addroB6
89Soulh Streol
Wellir#J
Sunernet
TA218PD
Tr￿￿0$
Colman (TKea•w•rard St￿rdI
ktrs S McGutrk
8 T BTrdncdr
FAr8VStod¢-￿￿I￿Th
MrR Lane1rn8tgnod 9 Cthber20251
Mrs S Coknan
IrKh￿ndant•Xambn•T
21 Barnplon Str••t
Th*rton
DBbM, EX18 &•A

THE HOSPITALOF SRJOHN POPHAM IQ41GHT
TRUSTEES. REPORT
31 D8c8mbor 2025
Th• Tru*e8 presentthdrrnportaThJ th&frAnoal stB1Bmo￿fr￿tha ￿￿mIed310￿C￿nb0r2025
Obj￿8 and acfjvld•s
Tha abled￿ oftho Cttaritylb tr* iyo¥h* w>JnMthlvJnfOrpMr￿cp￿vknDffl￿tb• ovorthD ago of60 atth• dat8 of
Acc•pt8rK*
Th8 maln 8cthofth• charlty LI tho pr￿1$[¢￿ aThd rn8kntsrAnc• afm8hthMu5 t￿￿nIh8 PBrfsh.
Thg T￿81809 havo had dL* fEganl io guldanc4 publL8hed by IM Clwrity bonofjL Compll•nca
wuh gUpjan￿Is aehle%ffjd Charftys *KI
Aeht•v•mont••nd p•rfonTr
Trrough 2025. ￿ have ￿ntinL￿d to rnalntaln th• o¥orall ￿ndItion ofthgtsts 10 4 ¥gryhlgh 8tand8￿. Onc• 8galn,
very IINe BtructUTa1v￿rk had to k• don8. fv$l Ihe otarthrd mdnt•nanc• eontraelsww• eiAry+kntJd such as bolknr
BBrvlclng End we did refu￿1$kn fflat number8 wlkh k•c8rn8 vacanllthen Paulln8 Jefferf88 moved OUL Th•
r•plwrnenL Le811? Dosborough, h88 fllltd the vawcywtlh a￿0Mb. Ill$latrto uythat Ih•r• was notmueh
ni8lntsnancè rg]ulrfjd purdy because 4 lot01v￿th was dtsn& badc kn 2021 and 2022 wthen curr•nl itwrd.
Mallcolman, wa8 appoIn￿. W8 r•maln to nots that th• flats ar• kn wrygotrj w¢Jkng order aTrJ Ihgr•
have been 8t18881 thr¢8 mor• tregj lo th• frontof1h•ts2￿kng&￿m￿￿ ha4e ￿h￿nI￿￿ ov01￿1 knek of th•
pmporUe&
Th• flnorKe• rnrnaln In very 00od tyd•r.
FIn￿¢1￿
Durkng th• y•ar, In¢¢ffieo¥L*eded by£7.28412024.' £5,V26).
8lw¢lurni oov•rMnc• and monow*rt
Th1 ¢hgrty l#gov8rn•d by • Ch8rtyCrm*n w*•m•dabI2 Nthwrth•r 1982.
Tr￿1•#8 orv lSentffi&J from tho c)mmunlty. ￿thIn Ih parfsh In #dlc4rt1ffj aws, on bMl• olth•lr
pernon•l ¢9rnor¢xpodence. The èstab1hh￿ • Tru¥be Ir>Juckn Polkyth•twlll ￿ wed i
•ppolnlrwt ol gny n•wTrnth•.
Tr￿t￿l, mee￿n99 arn h•ld ￿ce perénn￿ tho pdncWloDm for•stst41shlw m•n•g•Thnt prDfaEkn#.
op•r•l¢fi•l d•d8len8 and broader￿ndFIs￿. Thero IS an knt•iUon to th&AGM by tho end al M•y ov•ry
Truitees also eng¥g•. on 8 reguljrbaikn, *11h lh• rnthla ol ts *kn•hou6e8 and thkn th810D￿ holps guld• th•
Tru81¢os vlth thdiil•cthton-mthno.
Th• plodno ofcontracts for r￿1￿0 rnalnteft8nc• upto the valL* 01£￿ b•d•cld•d by Ih•Steward alono
and 8nymqlorwork8 ar• yrov•d otlho Jlx monlhly m••lry orlnterkn me8lngB. as opproprlato. ohn d8drl•d by
•mAlI through th• Chqlrnan.
Trusto9$ have examlned Ih miler tskStHl￿ I￿ dwllyfac•• o3nfoTh thAil￿￿mi h•* boon eii*Jllihed
wllh the oblecdve of mlnthlslng Iho*ii8k¥.
Tiuit••8 arn r81pon81￿9l0rke￿FIIvj propero¢xounUTrJ rKordswld¢h d*¢bwwith rnosonablo aceurntyal•Ay
time the fknand41 p)gltbn cl Ih ¢hrlty and •nabl• tr*m b ensurn thalfv fin8ncl81 statements o)mply wlth
Ch?Iltle6 Act 2011. Thy 8(8 S￿0 r88p0￿r￿1￿ lortskI￿ T8asonabl8 St￿ lo $01ogu8rd ts assets of tho chgr5ty4nd to
pMv•Tht arnl d8t8ctts￿I and othpr I￿lrfa￿
Thh reportwas approved on bdJ4f DIl￿Tn￿l8￿On .
.- and *ned on Itdrtehaifby

INDEPENDENT EXAMINER'8 RepcRT TOTrETRU8TEES OFTHE HOSPITALOF SIRJOHN
POPHAM KNIGHT
ON THE UNAur*rED FWANCIALSTATEMENTS
I r•portto the charity 1rust0￿ on nryewknotionolts aCcor￿th ofth8•forth•y•wthNkna 31 t*c•mb8r
2025 are setoyion p8g854 to 5.
R68ponslbJlld•s and ofthg rewt
AB the dwrfty tru8tee6 olthe crynpany(and tho Ibthctor*forlho WJTPO8es of lawl you reBponslbl8 for
the prepar8tTDn ol ¢he acEounls tn accord￿Leth*h ￿ requtrEments ol lh8 Compan105 Ac12O)S I'tho 2(￿l&AC¥
I report In r85P8Ct of my examlnauon of Ihe chwivs Eccounls carTl8d ou1W￿rSèdJoTh 145 of the ActAThI In c4nyi
oulmy examlnalon I have foifowed •U the ap?th￿ts￿ ￿re¢l￿￿* byth? Chth Commbsh)n uThY•rsKUon
14515llbl olthè Act.
Ind•pgnd•nt •xamhwe• •tat•m•nt
I have ¢ornpl&tsd my examtn8Uon. I rthlrmthat rx) mal*rB haN• (uno to tnyatlen*Jn Ihp
•xamthation Wng mo crtu￿ ty b•ll•v• that In onym4twW r•sF4rt
ar£oun￿n9 r8e￿Id6 nolkopt In res￿ ofts c(ryarryaB Aqulrad byT•thi 388 o1th•2￿*# or
th• Accauntsdo rbjt acce￿ vAlh th0￿ r•>)rd8
I no conc4mB and hav• com•orm•J no olhgrmaltW5 tsaxamlnalon to attBr
b• dr4wn In th1$ r•wtln crfd•rtoenAbla a wopwunderniandhN ol Ihe a￿￿n{S lo to
Mr8 M Huichlng8
A￿16￿ Chartornd AceountMts
21 B￿pton Slm•l
18 &V4

THE HOSPiTALOF SIRJOHN POPHAM IV41GHT
RECEIPTS AND PAYMEKfs ACCOUNT
Fortho y8arended 31 D8c8mb8r 2025
2024
FU￿1¥
Malntsnanco contrthulons
IntsreBt recefvaNe
DMd•nd8
28.352
28,828
712
020
Paym•nts
Watsr rates
othèr ratss
Ejectrkty
Insurance
A￿rrn 5y5tBm
Day to day malntsnanr
Cyclied tnwntÈnartco
Extrajrdinary rapalrs
steward's salary
Pmting, postage and stalknery
Tetephong
NAA sub6crlpUan
Accoyntsncy
Payioll
Mlicsllan80LI8
2,960
2.313
3.DD7
1.787
1.787
1,235
4.356
1.422
8.67e
5.500
147
144
419
1,380
297
144
442
442
1,440
374
374
$20
27.42e
25.7SS
25.756
Excw of rec*tsoverpaymenls
Tran5fors
7.264
7.284
5Ae
Bank balan
at 31 Dècembèr2024
at 31 Deramter2025
Thtslthandal Statéments￿1•2￿)r￿￿d on t4haw0fth8Tn￿ tsi. .
t￿j on th01r￿1￿IfbY
..(Tru51B8)
(Tnth}

THE HOSP￿AL OF SIRJOHN PlJPTrtAh1 I￿1G1
STATEMENT OF ASSETS AND LIABirnE8
31 D#¢grnbgr 2025
2024
Flxed 0886ts
Froehold houslng prcperti88 atInBul￿V
Investments at m8rfKetvalu•
1.099,389
1,Dg9,369
1250.721
1.241,828
Curr•ntA•8*S
Prepald Insurance8ThJ Iubsuyl
Rant afteAI8
Ca¥h 8tbank
51,211
Total amel•
1.293.039
Sundry crodltor¥ and 4cGnJAI8
Wal¢r
AC￿nIan￿ feas OncVAn
Exe Valley Payrc41
1a35
1,1f4
2,835
2.598