Ch*rlty rnglslratlon numbw 21M Comp•ry veglslrallon TrWnbWl￿l7S28 Fngland and bV41•&1 CATHOLIC MARRIAGE CARE LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 CATHOLIC MARRIAGE CARE LIMrrED LEGAL AND ADMINISTRATIVE 14FORMATION Prgjidw ts EmlwKe C•dar￿1 V hkFyJls. A1rhb￿htsp of W8stmirBter N￿Onal ChaplalTh PA4 M Lo*Ty D88con R C*T-JoMs AOLmSt R trkjlmes IAppoirrted 23 May 2024) A Toott D IhllkfirL8on M T IMttrorwJ Sscrpt•y IA Kk)kl S•nlor manag•mw M Molden S w￿11￿*T1g i8f ExecutNe of FinaTKO l ol Mani&J8 Prep8ration & Enrlchment of RdatIO￿hIP c4)￿￿11r¥￿ Fwthn Flnanc• and ￿dI1 C(¥nmllt•g T Kr*n D￿con R C•r￿0￿5 Deacon R caT￿one5- (Jw Twrthawe Charlty numb•T 218159 C*)mpwy numb•r (Q417528 R•gl•to￿￿ offlce FhmtsThJdon Fk)use 278 Huntirvjdon st￿ ttiTrJh 13LY Indopondwrt examlw Fl)gers Spencer le￿[ frkI￿9 Road )ttiNJhom 1AP fknya of Scotknj pk Brar￿h 36 M*k¢i pi WN1 1PJ Keely8 LLP 28 Dwn Strn¢t IIIS13 CATHOLIC MARRIAGE CARE LIMrrED CONTENTS A*Drd from ow(1 Trnwt88s' fBPOrt 2-15 trKjep￿d*rt examlnerfs report Statfjmert of fin￿1* ￿tiVItIeS 17 Balar*￿ shg 18 Statement of cash flow* 19 Not95 to firAwa Statements CATHOLIC MARRIAGE CARE LIMrrED A WORD FROM OUR CHAIR FOR THE YEAR ENDED 31 PdARCH 2025 l am pleag¢d to lrthdL￿9 th6 20241>)25AnN￿ P•ort Fin￿￿8[ St8temBrts. S8archir¥J foran image Ihal m¢ght best describe th8 mission of MaNi*Je Care brouJM to mind that of a jigsaw pudq oreth*comes v*illb)ut 8 p￿t￿e on the lid. Ths abswtt of a pre-definBd image 15 import8rrt arwj b85t d&%cribes thewdys inyknich a5 an 0￿￿#ti￿. 8n*)le c￿￿s1o￿l￿1)vert￿Jlg$ewFleceS of theirshgr&Y ena)lirvJ Ihgm to 85£emt￿ s¢JnethirvJ that is ￿1q￿. The M￿1￿& Cae jvJsaw PLQ218 1$ on8 that is o￿an￿E rea$S￿bled in drrpTent f(ymats overth8 ye*s. 89 OLrwJJerththng of I￿sCape of h)ve rdation3hips has ev0￿8(1 since 1946. SoLielJ exp9a81v￿ invthh is fix£d and slaiic has gNen way to one in ieh the en￿ti0rd aThJ ￿1101￿1 needs of th8 coupla dat￿nI￿ the overall Im&Jo. As an organisallon. ￿ enable coupfes al ￿ b?3￿￿&[¥j of th*r rdati0ns￿p to 0X￿1n0 each aspect of ti￿r rdationship picturB side flrst F￿M tNs, tw we able lo assemble th8 currwrt b0￿er of Iholr r8lath)nshlp ass8S8 its ￿￿YOf cc4ours, shapes aThl p8tt8rrs. F￿rn UYS, help tkn to dlscover that the border of tlwr ligsawof a sharwl lil* is notfix8d ar* thfin&J. Irtst8>J, il is flexible. org*yc and tha p￿tUr6 imag& is conlinualty chargiryJ. Th￿￿)hOthm￿ed Ile, new Ple￿ ar8 discoverwj *ith uneXp￿t￿ sh¥•es and pattems add￿1. Our PTactition8ts hdp ctwbs tor1)t￿anY Sha￿P￿SIn their￿tions1¥pthat mighl &lju5tir8 before ttrw fit ham￿nIoUs￿ togelh8r. a simllar way. our re1atkyrsF￿-cOUASÉlljn9 savlce gr￿bleS couples to idgnlrfy th8 mi$siNJ pi8cas in thdr rdationship. theones that have been mi¥4xedor bdore th& r8dL%eove￿Nj t￿1r curiosty pieces negdgj to create a w destgn. To experiE￿￿ a gwj wair does ￿t m8an recrafiirwJ pieces that *e missing frorn the design. knsteBd.tW create nvws￿tiutsIhat FK>Jd tt￿gapS in pl￿. We are rK*l theon&8 in control ofthèdas9) of thejvJsawofmarri8d love. butwedo wo%Mde themrrkshops tlwt allow tt* couple to firnl the pat￿nc@ and th8 IK)￿h0]d toob to effecta lastir¥J F8par. Justas puzzles are sry. ￿1th0[arOthe coupbs. rdationsttips Trjr È5 the savlce that provide. The pictsjre box imtye of lov< orrA S￿•0￿1￿￿18d to socidd n88ds. ha5 grven vmy to a d88P¥ d￿Sta[KIll¥J Oft￿ ￿0tiOr￿1 srathm. P*50nal fthli ment respect is rtshapiNJ the Ways in ￿lch couples assemble It￿ jigs&* of married kive. of Ihe bgttw-krrfjw jigsaw makws creates [m4q￿"¥￿￿nSy. lig$awsh8PeS that¥ef*t the ttr￿ of the puth. A5 8 faith*as•J organisation. our mat8riaL% hdp couples to beLome morg of Ik**shaF*d wxl that gÈve untqLW*S$ arKI dopth to t￿r￿gsaW0f manied k)ve. Thwdore, il wek4prn lookiffj f￿al￿S￿l￿ in *thi¢h the pieces and tho im•Je change6. then ￿ Mruld hav8 the ideal anah)gy formantage. hthe tlme ofcowtthip lthYir#J tOmarri￿8,1￿e(wpts th ba31￿with the Id•of an Id881 imsgtr of howthe relationsè¥p*ill w>w. as the cour& b8&¥n tO8558rt4e the pSe¢es of man lrfe they boain dk%o)vwthatts pthm. ou11r￿ arvj tmware vwy dff￿.Wh8ntlw startto lookmore clO￿Y at the box Ihd. they discovw that there 1$ pictLfe pfovHY&J. Rather than fazBd by this discovery tNs becomes the rr￿ment relatior6htp b9Jir￿ lo take on I￿[? compbx a￿1 inlerlinked images. Th& coupl85 discwthat in*DrkiThJ d￿elYtlty￿t1￿b￿to assemtrAetsir(y•m uThque ￿l￿￿on 0fm￿ri￿ IrN& Three key pittes in the Mariage Cwe ji988w .￿oMpan￿￿'. *Jeirg pTrsent to tho cO￿les. and '￿￿e list8nrrMJ'. Tha58 prrNiJethe e5serthal PBCaS Sothat ow couples can 9Xp8riè￿ a loving conveTsalKJn by wthich they build perk)(knlty repalrtheirjigsawof a lrfè. Ckn avocxy foi recognisiNJ the 5ynodd vdue of arriage aThJ t￿ comrnitt&J. rdatI￿p Yb 41 it8 VI￿daY reart16s Is th a mwror r8fl8clir¥J our rpalilies too. We hav8 contribut•d smal but ess8ntial to SY￿d* jigsawwth¥i th8 Ckn)Ilc ChExch. A smal growj of volunteerm8mb8r* slaff, aTrY trusleesof lh8 orwizalion ￿￿rtook a process of refl￿t4)n on mwriage and t couple ￿latI}nshIP in a synodd way. This fina docurnwrt. 'Love One ArKJtW wa$ such that. The Intematlonal Acadamy b35•J at Or* irnwjdart Kle¢e intheJigsaw(rf Ife. ITOM I end ￿7th the folk)vMNJ phrase. 'kn helping COU￿9$to16￿ to love*EII. aTrJlo pr&aisè s￿la1￿. hdp to leam to listen to t￿other. ￿t toshyawwyfrLYndlfrdlesatNJ fflcstimp￿l*7ty the naffativeofgw* 0th8ff. Dexon R CarrJones Chalr of the Board of Trust•es Date: Tr November 21J25 CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR ThIE YEAR ENDED 31 MARCH 2025 Thg Irustees pTrsart thdr report li￿1￿ s1knn￿ forttrE Y￿ end&J 31 Marrh 202& Thè financlal StaleT￿ts1We be8n prBFwvJ in accOrdW￿ vith the 8ccountirvd policies s& out In note 1 to th8 financi8181akn8fttsar¥J C¢￿¥￿th ￿ c￿1￿¥90¥£[1¥rYj theQ)mpanig¥Act X4J6 "Aecounting and Reporting by Charibe& SlatenMt cl RecOmmeThY￿1 Pr￿ice 4Wic*Aetochan"ties preparing thwraccwnts in cordaFK8 ￿1th thè Financial Report￿ st•￿8￿1 applicable tn the UK aTrJ Rep(knlic of heland (FRS 1021. leffective 1 January 20191. Catholc M8rriage Cae Limited IMCI. a clkty rpgkStaed LThJwthe ChwttlesAca 2011, corthrt¢d as a ccfflpany lirnittyj by gU￿te$ arKI t5 g0vorr￿￿ by its men￿￿d￿n arbj ArtTrC￿ of AssocT*lon MarriaJeCare is the18rgast fatth44s&Y provKler of rn￿1￿38 Pwtio￿ S￿)P0rt. rdatKJn5hip CO(￿e11￿j services in UK %41)rkirg t￿O[l9h a nthyjrkofvlrtua aThY physrd c￿ ￿lSS EnglaThJ. Wal8s a￿1 Gibrattar d delNeTed byhigNy traned pr￿l￿or￿S ￿ support volLo*eers. Found￿1 in 1946 &1 the Cat￿￿11¢ Marriage Advisory COU￿11 it rKJw prDvidès mar￿￿0 preparatiory irf0m￿tIo￿ *Juc**n rdationslip cOu￿ell1￿j to t￿￿sa￿J3 of p￿PIe each yew. Marriage Cwe is a m•nb•rst¥POryWdsatirm th8 TrLk%tees f￿rn lime to timè shall be t￿ orty MemberB. Ilabllity ofthe mernte￿ ofthe cl• Ls Ilmtsj. @¥￿tof th8 cItsTity belng %4DuThY up m8mbersafE requlvj to contstb￿e a maximLm of £1. OuTPlIKPOS• {clMrllable obj￿} Ow ch￿ty.5 wrpc6es. as setoul ￿ theotwts cLYrtal￿1 in thgAFtth of A5soeL4tlon, we to hlp poopl8 in thè Sph￿ of mani898. rdatK>nsNps fwnly lrfe by p￿Vid11¥J. . Relatiors￿ cOw￿l1￿j s￿Ces. . M8Triag8 preparntion . RdaWor*hlp ed￿tiOn seNlces kn Ser￿1$ Any othw saNlces **K)se purposa is to promote aThJ support mat7*e family lrfe li *lth the Church's vision of fr￿￿je as a vocation of lil• kjve. Our ViSKsn ¢kn tolkylorasoadyin7Athth fr￿1 ar¥JsLtsknn r8lationshlps. We s8y trM5 b￿aUSe beb8V8 ￿eryOne slKt&Y hwe same opportwity to enjoy 8 heathy, dependab18 rdationship - making a rnal drffuertt to clNidSBn'S Ilfe cha￿. lo adilt and to the ernotlgn￿ and on0rn￿ health of ow society. CATHOLIC MARRIAGE CARE LIMfTED TRUSTEES. REPORT (I4CLUDING DRECTORS, REPORT) (CONTINUED} FOR THE YEAR ENDED 31 AIARCH 2025 ke all ch￿tieS we exi$tto s*v•th&r*Js ofOurben*￿l8s aTrY asa CatholiCclwty￿ do sothroughth8 laE of ourfwthtra(*tiJn. thatall fvjrn￿ we lowl by(*d wxl m* rn imageof (&)d. aNI called to love, relatÈon&hip arxl d8q)ereommwaty. . Wo uphold the cal￿1¢ vtsim d marrf¥ as avocatijn of Ile￿ h)ve, shapgj by the %th)b4rfe commitrywnt of a and *Y>m￿. vrtKsse kjve open lo embrace famity Irf< . We bdieve that at the hewt of a M￿199￿15 a ￿t￿)r￿￿pof astortsl¥NJ pomw rfchn8S8. forth8 cow)le. the￿ family. fri8ThJs. ￿IghbOUrs. . Webd￿8 that pr￿a￿1r￿e￿Swal0n maintiwir¥J￿ h8atthy rnlatKJn5hips Can exi5tandmMv￿ is offwKIwTwW Thkt¥ty)cetotr*fiowtshtrvJ of famity lrfe society at large. . Wè bdieve that relatiortshp pm matt￿5 &* muchas fvwKial ￿¥￿ty, eitherone dNro theobler and both violationofourhurn8n dvJnfy. Wtrddi￿ r￿atR)nS￿l￿￿ty as a Ixkof relat￿n￿ c4J8bility - vknal it take5 to make 8nd malntsln cohesive knOrHo￿ r4thnships. . We believe that I￿k of slK)dd ne￿r be a b￿l￿t0 accessiry thtiorttAP $upporL . We knowtha kNru p￿d{￿ll¢C￿e ￿nIyt0 ￿￿1-but ￿ beli￿8 rt is # skll you can Iw •MI pr￿e at arry time of Irf . We bdieve ès0c1￿ln vlich everyc*p canflwrKth.that has ￿ gct4J of all p￿4eand ofthg*h)le its primary 9od-wll be or* tW W(￿ty10￿ integrity. sthlty. and fEalth ofcomnl1￿, intimate rouple roL41ionships as th8 basic cdl of Iwma) society. Thos• core bdkfs undwpin evwythiry * do oweommknvé to: . hlgh tr8tnknJ w¥J seNtce st￿NJa￿S. . beiro rvotgj in ¥rKI t￿t￿l by loca commwilie8. . volurrte&ty that is motiv*ed by gI￿￿j . offorrl8bllMy vtsB i¥ M b*Fi& to . i￿lusiV1fy with a PIBfer￿rtI￿ Op￿on forthe POOfw¥J Ourmisslon It 1$ ourmisskn to 8h&e rdatiorohipsknls 8rKI k￿X￿￿j9e. support cow185 lThJi¥klualg In ts be8t CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT (P4CLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 Our Cenlrns M8nfjaJa CaTO has 46 Cth in thè follov*ir¥J Pl￿$. B2mot & Enfi•ld Lln¢olnshir• stockport Sussex Swlndon Taunton Bimilngham Bl#ekh•ath Boum•mouth Brfstol rArdiff Car15sl• Norfolk ChelmsfordlColch8Etsrllp5wichNorth Wales Ch8lt•nham Cowntry Devon & Cornwall Gloueest•r Gwent Heats oftha Vall•y4 London Middlesbrough Mllton K•>ryws & P&Mllwmpton Tyneslde Warringlon Wlmbledon & (Won Portsrnouth Pmton Sal• MWri￿e 81so has a5soclat• Cthres ba$ed in Glbraltsr Luxwnl>ou Swing ErrfJllsh- Speakiry Cathcdic Comnurlty in LLLx8mbou Sheffiold South & Mld Ch•ghlr¢ Iltsrd Public I￿tfrt Being in a loving. good qus41ty relatio￿lip ￿ a p8rtnw has lThJispts￿1e bendits for £8 hLrn￿ b*ngs. EVpSer￿ ihatbeing in a I￿althy. cO￿e rdatKffishipcan have Wul￿tiVe propertles, helpiThJ to shield us frrm thyscal arKI mertajill heaKh.AThl the impact justfelt try tt•)se in ￿ ￿up[¢ ￿lL¥thIp. but is also 8 huge f8Ctor in thè OUt￿Me8 of chldren. for those hw8 tkem. I relatlonstsps h￿8 tstcky Mm￿18. K Is kjw tlw we exp￿￿￿1 ar•J res0￿￿ that malier. Therels clgar avidenceto 9h(Avth8t￿i1 ks pO￿tAet981r￿￿￿C￿. r￿at￿￿hpSt￿ 8reprofouTra t•nef¥ts for adu and child ￿￿14)￿rg. as vdl as impro¥8d parentirvj. Happier COLpI85 mako for 1vp￿r parents aTra h8alth18r childrerk too. Mwri&ae Care is a ¢harity that offern stwport in tlis • by p￿V￿J1￿j rdatk•r*fvp WKI rn8niag8 8ducètion. re]8tionship COLn*lllrpJ, aThl inforrrotTh tothe in ErvJLqr#l. Waks. and Gibrahw. and further afield ere requ85t*J. Re￿tic￿shiP ccw6eliry is on a low cosl b&8is a 58t fee is Ch￿9￿ for maniage preparation coursesaTKI 5￿C￿SaIt￿￿h au useTS ￿&C$S$ $4VOrt wardless of th8ir ¥l)ilrty to pay. Th8 services ￿e￿￿1Ver￿￿ by h'ghtytraned rdati￿￿klp SFwaists. vrtKs freety volunteer thw tim8 and expertis& Th8 OFty ￿51￿¢t%)n on ow services at this time ss t￿t di￿ musl b8 OV￿ 18 yeas of age. Thè iTyJMdual brftslo m8mbets Oftlecc*Thni￿rty.therncTrgtneraI b￿rtS flowThJ fTDm tha extstenco aNI maintananceofstsbb relatic￿ShI￿ patioJlaty ttrAThinvckn"TrJ cliklr8n, attestej ￿ documantthl in acadernic and (*her1rteratu￿. Wehave *ith SO￿ cor¥xn break(k￿ ￿faMi￿ units*41hthe Conwuwt 50cual, emclrThl. psythobica ￿ ￿c￿￿t¢cr&S. *ergh fwvily on UK crfftnunitie& Wrthin the contextof the above comm￿. t￿0[8. s8t out below ￿)V thg dd1ver￿1 th9$9 PL*>lic b8n8fits. We rwle*ourams aThY ￿Na￿aThJ. at fv samgtime. h*• ward to th8 giidarK8 on publie b￿&111 pthlished byts￿ Chanty Corrmisycn. The rEvle*loc*sat ¥%tst ￿ have ofour Wo￿ IF) the pmious 12 moTths. Th8 rBvitrwloo¥s at ts ￿fr￿￿of9Xh key ￿tr￿tyeV￿￿alir￿th8 benèffts tw have br￿￿aht ttstts)s&grcw80f P*￿**A*re sot up to hdp. Tr rv4ith¥ proc6ss allows us to enswe that our alms, oblectfves arwj activitie5 runan focu5wJ on owslated purposes. CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT (INCLUDING DRECTORS. REPORT) {CONTINUED) FOR THE YEAR ENDED 31 A6IRCH 2025 0lfreforW￿al Statistie£data wJQe*￿eS1￿)thI28 mikn pec*in have volunteeraj In ary Way in ths last 12 months. 41% {app￿X#W 19 rni￿￿n ai18ast 01￿8 a month. Maifag8 Car8's swvices of ts8¥¥r¥J. sw)ervis40n and managernart *# provid*J by a t8am of dedicated aThJ professKxwty vc4LTh*ers. ￿ commI￿th of owvolunle￿5 goes beyond the national av$rdggof once a month aTrJ *cu¥rtsforasignTKart inthind cirtilxthon a￿Unting to 8n estima￿ È1,380.729 per annum. Voluntsw rol• Tot4 & Avewe Weeks D.AxBxC bwof hous p rkgj Tot volw1t￿ V•Eek ptt ptryw voltmt*r volutte Hjurfy F.DxE TO volunteer V8Iu8 {£ rate Wl Marriage PreparatKJn ractition8r Couns811iwJ ractit*)ner SupporV&- ordination 1S7 10.155 6.51 42 £29.97 £6￿,139 202 42 £19.46 £￿.245 51211 ,380,T29 CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REP(ART (INCLUDING DIRECTORS, REPORT) {CONTINUED} FOR THE YEAR ENDED 31 MARCH 2025 Cllent thni¢?ty d#1• Rolatlonshlp ¢ounsÈlllng 470 cli￿${421 couples. 49 iThJNK1￿I sp￿lI¥j Er¥JlwKI •KI Wale¥ #ble to r81ationsl¥p c(X￿s￿lingv[a Zoom aThJ In-perxffj b￿¥￿A￿ll1?024-￿arth 2025. 3.￿2$e$S￿$ wwe ddfvered dwro thi$ peri￿1. an av8rdge of 11 sessiots p￿client 3LB knitJ"aApw"ntsnths hwegivento assesg suttatilrty for relationship cour*elliTrJ ir￿1￿￿tr￿J iThJicatoTr of DomesticAbuse. 0.4% AS1￿ orAS1￿ British Bwuwesli 5.5% As1￿ orAS1￿ BrIt￿h kmlian 11.7% BI￿ or B1￿k BrilishAfrican 4.2% or Bthk Brittsh C￿"bbe0ft 1.5% thr 1.9% 0th 3.6% O￿TA￿l￿ orAsian Briti8h 1.￿ Otlw MIX￿ BxkgrovNJ 3.￿￿ Prefer to 4.3% White 1.2% Whrte aThJ Blxk African 2.8% Whr¢e aTrJ Blxk Caribbean 0.￿* Whf(8 Asian 49.0% Whbte Britsh P).$% 2011 CwsLL5) 2.1% WIKte trlsh Marrlagt pweparatton 1.37B couples abletoaccess zo￿1 or in-person bei*Een the perlod April 2024- Mar¢h 2025. 881 Co￿be5 ourPrwiNJ Towhelgoupccu￿and 497 individu f￿l1rtated FOCCUS& sessiors. 0.1% Asran orAsian British B&¥Jlad8sN 11.6% Asian orAsian British hlian 0.1% Asian orAsi* Bwitigh 9.2% Black or B*k 8*ftishAfrican O.VA Black or Blxk Biitish Cwibbe8n 0.￿ th.rese 17% Ot1*rAsi￿ OrA31￿ Brftksh 0.5% Othr B*k or B1￿k British 1.6% OtPw MIX￿ BackgrouThJ 3.2% Pr8f8r ￿t to sty 7.9% White 1.0% White aT¥J B*k Afrfc 0.2% White aFKI BLYk C&sbbeon 0.8% White Asran 4&0% Wknte BfttL%h (￿.5* ￿11 6.2% Ihfvte kn.sh CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Rda¢lonshlp eounsellln9 what￿ set o￿t0 do.. . Wewl offera mknmnum of5,LMJ)8e&wrtsclcQ￿5e1WY4Wia0 hybrid 4>ptYJth of I￿404aCe delNery. ￿abling irnlividu* and eoupl8S to aCC8SS SWJPOrt roJardle55 of ￿1r location or 8bilrty to pay. . Wewl del￿19[￿￿ rW]u1￿J f￿0￿3)23 irrtthe of lTrlrths on our Cwtrfi¢¥to in Rdgtionship Counsdll￿a (CRCI Pfogramme p￿V￿le the Sup￿ls￿n $￿pOrt negjed fOr￿[k V+ith dlents vrd webcam aThJ in-pason. . Wo ￿711 ddNer th8 1° yw traKiThJ ryu1￿d for our 2W int*¢ of tr8in80s on our CRC progrwnme. In partner¥lwp Accord Nl arwj put in Pl￿￿ n￿89$￿ m￿￿0￿8￿0[¥1$oran￿￿￿8rt$ for de8pening Sk￿1$ praclKe aTrJ in prepwation for vA)rk *Tth Cl￿$. . Wèwill cortltsJ8th8 d￿￿ofa Suwvisw8rKI Trwn thaTHr￿¢0￿$o w￿l111Va us to gow￿Jrtrair¥n9 aTrJ supervision capacity to rn￿l futuE rwj. We will offw clierts on list the opportthNty to &cess Cts Plus Oro'3 evKlerv-baged dlgital behavK)urth8rKJe in1￿￿￿tionS [IncluthThJArwurYJ bth. k49. BatyTw}~to $￿POrt them Mthile t for ￿ available c0tH￿ellI1¥j se5sK)n. dld: . 73 of our ￿l￿e couraeNows abk to ddiver ￿ Ir￿* Appointmgrt8 {tA8) ArK1 off￿4,510 sesslons, suppoitiwwJ470 clientsowthe cours8rAthey8ar. The rmmiber of ses$￿)n$ oflwed wa8 18SS than ourtarget due to th? itroduc*c*) of LAS aThJ ￿ irKrease in ￿wntrrent Ca￿l￿la￿on￿ kh)￿￿er, the additicffi of 34 ￿ne9 cour￿£110[5, from the 20Z2 2tr23 CRC Fnt&ke is rebuikJiNJ our capacity and wim 8n8ble u8 to offer an Jdition8J 2.￿ $8ssic*K%owtha corriTrJ year. The mwrityofse55DnSCL￿ti￿￿(0oa d85v6rad viatAebca AS IK)Ped.￿ ￿￿￿L￿of clk* wstsrirofLYt￿c0U￿I1￿￿1￿0rtwK4 listfell by 76% to 83 by th8 and of the yew. . Ml Irdining sesSthsfort￿ 2023CRCirrtake hwe b88n comF4eknJ folkJ*irq the re¥￿ 8Th1 erKlirys day on the 25th January. 10trainees Ternain accessirvJ regularSu￿Wisi0n and w)rkir8 with clients both in- pèrson as as vNq*Ebc8nL To quafy tmrSees￿e wi4re4Y to delN8r a minTmum of 51 sessionsifK*Lws in- pw3on out (A 1flJ se￿¢)￿h&j￿ in lot*. of mLkSt be co￿￿$. Al thg end of Mwch trdTrn had ddfvered on av￿8. 41 stssronslt#)ws exh. 18 of **ich in-petson. Our 3 trni￿ from Erot8TrJ compfetgj t￿ 1s1 year of tran1￿ have begLn W)rt*)g wilh their allocated supeNisorlmorthyar*J vAlh cJ￿15 a5 fcA)ts bvildiryJ ￿1r￿￿1[5 akry&d8fUrthwtra(￿ng. AttheeTrJ Ma￿h traÉnees haj ¢Jdivwed on avew8, 11 seBsiDr￿1hD￿ls eth. ￿ of wlich via ￿EbC￿. . 7 tiainee S￿￿lS0r$ Mere aknC3t￿ 2 sweM$g0s of ￿ 7 th q￿lIf1￿1. havir¥J th ddivtry of 30 how5 ofslyew￿. The I￿an1vj 6corfnue toacDJmElak th8 ￿U[S needed and are m8knr good Plug￿$$. 3 I￿nee cOMp￿t￿ thelr I￿rtng portfol￿. prepa￿d and delwer&l a trninlng session. cO4&dItat￿ 3 ￿0 vlerts thrg8Klg a IrthrrvJ mer*or. . Acces$ toone Pl￿ Onob e￿￿en￿s￿l digtta beh￿0￿ clwJe inth￿t￿)￿S (InckJdThJ Argulng better, Mo. YoLtand BabyTool has bo￿ ￿￿ti￿lY crfknl to clients sirts J￿Y XJ24. irritidty for a Styag8St0￿ fea of r25. To date 18 dients Iwe regIStw￿ their Ènterest but have comp18twJ the int￿0￿0n$ 80 this initiatN8 bé SLtsj8Ct to re41ew before th8 of the licwtse wJreement in Jun& 2025. CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT (INCLUDING DRECTaiS' REPORT) {CONTINUED} FOR ThIE YEAR ENDED 31 AIARCH 2025 What ￿ sot out to do: W• I￿11 grnwourpwish rBferraLs arA Coutse availabllty to a rninirnum of 1.4Crf) ￿aged COLples to booka m8rriwJe P￿tIl￿ COLwse via a hybrid apprO￿h of f￿64049¢0 7A*bcam in%>w50n ddivwy. . We *ill r8cnJlt aThJ train XJ nvwmaniffje prBp**ion f*i1rfotus toertsureme have capa(aty lo meet demand. crEatiryJ $uffi(aentobseNaibJna OFFalurNti"esof both *ebcam 8ThJ in-pewn ¢our3es to eneouwe an even Bprwj of delfvery options. . Wo*411 design and devehJpOuro￿ qu95ts(Mw￿r￿ba￿J M￿l￿3e preparati￿ w0￿￿that co￿￿mentS0ur popular Prep8ringT(y*thweoJrse, ￿fI￿ ￿ed$Of UK 8r¥JwJ¥J coup￿. aTrJ r&Yuces ow rel￿nCe on costly aiematives. We wll add to our marriage eThictsnent offwforcoLpl8S t1￿￿h the design ￿ devdopm8rrt of a digitsl IAaTriage'MOT T￿￿ce thal Vliu fom) part of ow'Bwor¥l thgAItsrf Bui18 of ￿$ourCeS. did: . 1.408<1,385 In 20Z3124} 8rvJ8g￿ c￿￿￿eS bcthd a Preparing TogelherlPT) ¢xF0CaJSQsessio￿ . offered thru￿h a mix ol faCe40-f￿ iw*50n d8lr¥ery. . 23 w m￿1￿]8 PW*ation I￿11]￿￿1r$ wwe Ir￿￿ ftsllowirYJ a $￿Sf￿ r8cruitmwrt can¥)ayn. 8 for FOCCUS and 15forPT. Dwnarnl frx marriage prep¥atKn. p￿I￿arlY foronliw* ¢ourses. iemalns high aTrJ the addition of thasè faUlit*0￿ VAI build rnLrh c4Jac￿y. . The deslgn and dgvdopment our q￿tio[￿￿-bas8d m8rrAge preparation resource is nearing completxin, bar the developm8nt of the IT Infrastn￿ nwlwl to enable &rtomatic recording, co￿￿￿150n. 8fKI woilwYJ of the CO￿18 resportse5. . Growng To98th8r has da¥elop&l for Mari￿ couplas pr￿k)Us￿ attend￿1 onB of our m•Tlage p￿arat￿n cour3es or $essions. CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT (WCLUDING DIRECTORS. REPORT) (CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2025 I4￿10￿￿ support and tr#lning lthat set out to do: F￿￿1ThJ pernittir¥J, In-p￿son Rel￿t forall MaNlage Care vol¢mtWS to reflect logdhw oft our visior4 vaues arKL cdlub as * b&Jin preparatiors for20W27 IAaYiage Care's 80. Arnnlv￿ary. . Welbill devdop IMK4￿￿afw$Iee the am l*rJ w Trustees by . We￿111 develop ￿r￿b51￿90that It 1sffttrFrt￿Cw canolkrEdpfdÉnlc*mati)n aTrJ sur4XJrt fcf c through)ut the lrfe cwr58. indLKfiNJ the irt10d￿tK1n of 8 n￿￿1. 'Bèyond tl*Altarf. resource page ￿ onl* sIK)p enablirYJvigkns to purthase reIathNthp￿rlC1Wng ￿$(m￿Ce$d￿eknP￿￿ or ￿mmeD￿￿￿ by Marfi&Je Care. . Wewll maintain re9￿arOpP{XtUI￿1Èsf¢r¥01un18eTr to be irrf0m￿fj stay Corn￿ted via TrgL*ar ￿¢ meetings and a monlhly bi(b) bri8fry fromtl*CW EY￿jti￿ wtccthLxrtc¥s fmm within the volun body eXt￿llY too. Wh8t dtd: . We deliv&Ed a one41ay ￿tic￿l in ￿N￿nb￿2￿24. FK)#ed by Chrlst the Catholic Vollm Acajemy in Amold. Nottingham. Our thwne ￿pe does tV)t disappoinf and over 80 volunteers from acru5s thecc*Jntry gathwedtohwowk8yTh)tg S￿. O•id Wdi4 I￿(￿￿E Vthth thg *ider Marriag CaJe famity. . We vlere suCcesSfiA￿ I￿￿O￿tvJone r￿In￿lee7*7t￿a inaco)unt*W 8rnJ school govemanc taking wj hs Bppoirrtmth in Mffji 3Y24. . We a dedicat￿l.￿￿￿*4è Makn. p￿8 10 In ￿ Flosh re50wwsloreouplas seeklrvJ to nwiwe and g￿lw t￿1 m￿1 splrih￿ty. . All volurrtaermemta5 wg ￿le10acCessthe Nat￿)￿ l￿-L￿E* viti}￿ event WKI thevlileo wdates from the EXwthI￿. Rewl¥b￿1￿1nS are bwThJ prodLKed for GOLmsdiors. s￿erVISOrs. arml the m￿1*39 prep ornmwmty arKI Centre ￿01{lin￿l0[5 opportwuty to ¢oN*ct %%ith peeTS on a fflonth￿ basis too. CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES, REPORT {INCLUDING DRECTORS. REPORT} (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Promote producllv• Parts￿rnhI￿T#￿th POW4)r9￿15•0on8 Inth•rnlallonshlpwpportfiold, tho Govemm•nt and the Cathollc Church. What set oui to do: . We will continue ow *ith the Rd*iorslys Allixe (marri￿38 C•, OrePluslkn, Tavlstock Rdatlonshipsand ReLqtal thè Cts Aclion Nemvrk ICSANI to ertsure that ￿ tackl& the social injustice and Hwualities ol ielaiiortslip pov&fy. Contin￿￿￿ ow&vocaGy for the importarKe of ur¥v&sal lationslup ￿lucatiOn Sypport in I￿k11r9 mwr crises s¢xh as m￿tal l*dth. cost of Iivirb3. etc. . We Cont¥n￿ to me* regthty Milh ow pw5 of CattKJlOc M8niage org￿lS8t￿or￿. the m11w￿e can offw lo coiyles ￿lj patshes. vKdhJ: . Wo contiThJe to bg patrws in *J¥ocw *Tth CSAN. Wg al80 ¢Ortirw to *ilh our Relatlonshtps li￿t co11￿Ut5 in promtir¥J ts re¢ornm￿jatk?r￿ conta￿j in the'Love Matters. report, geekirvJ to Influer￿e Govermient policy. . The prof518 of theAlllance of Calts)Ilc Organk$8llor6 has I￿rtlY ba￿11￿1 from Ilnks rwlo with B1$￿1p Bow Mact*)nald. thttr￿ lead B￿1￿) *ith epi**Fd r95poTh8ibilty for ￿￿1*a8 and F￿llY life on bel4M of ttw BishDPS' conf￿￿[ Flnaneial rnvi•w Summary The charity's stslenwnt offfnarKaal athlkSs￿th$3n OV￿all I￿rease In fundsd£33.993 forth& yè8r (2024 - d￿rease of{£162.37311. Totsl fLWKlstsri￿ f(x*Brd at31 March 2(Y25 £1￿.1&Y¢0Mpared to£122.140 at the d ol the prov￿￿$ yew. Incom• Income torthe £646,495 to £51ZIY25 in 2024. Irwmafromm8￿l￿e prowatnnf988w8 ligh8rth￿ yew 88 ￿le to offer 8 fLII months, programme of Preparir*J To￿￿Ebt￿n courses. LJnrestri4X&J ¢kJna1c￿frOrn ourcllents f￿ Co￿$￿11￿j iwb vAth donatk)ns made In 2024. The net eff￿1 of the t*tJ is bro*lty in Ilnè *ith 2024 S￿le8 incom8. Grant incomefrcrfn a wmberc*Trusts and F￿dat￿￿￿ have hdral to bcL&owir￿oTr￿ aThJ ￿ are gratelul to JI those vhK) have contribut&J to fwyjing ow DwivJ the year e￿Ie￿ 31 March 2￿. the chaity èam6d aJdItio￿ gTant income arKt don8tirffis of£59,543. th88pFAiraLM)n of￿1￿ch ksr8strid￿1 to purptws as dets11￿ in nots 20 to the accounts.All ￿lI¥S irKome has ulits*ddurwJ 202412s￿d sotth rK• restrictgj fU￿S caffled loN￿d at 31 MaTch 3Y25. EXpend1￿￿10rthe yearwas £6119)2 cOnpw￿j lo £674.398 in 2024. The savirosin 2025 have man8g&l by ntIN￿ refergrts to th8 budgot, to ensure that th888 Costs gre m￿ntaIn￿l. The r￿t $wplu$ ofU3.993 is •4ualtothèn& ￿￿é￿￿1￿￿j8.Y￿*¥ch TrJw8mtu*to £1%.133 P024 . £122.1401. £25.558 t2024-£28,7291 rep￿s￿*S the carryiTrJ Val￿ of ￿ cw's intarwJbk fix*J assets. Ths bdance has been sepwa¢ed frcffl ILnJs in ofts* fad that th8 as￿rIal￿1 assets aro twcessary tow*s th8 ddlN*ry Of￿ cw's Obi￿tIveS ￿ camot. therdore, be redised to meet day404Jay The charlty'g unrestrktal genernl fwKI. l.e. Its free rewY8s. totdbj £1￿}.￿[5 at the year*ThJ date12024 - £93,411). 10- CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT VNCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Assessm•nt of 9olny conwn Wort ¢orstinues on fundr8isir#J to S8cure fthur* strwns of to 5￿port ow service provlsion for thch dem8t¥l ss lo rise. Ovwthtspa5tsear*B marriage p￿ar*￿n lee ris8 by7% ard antlCiP8tefurthefgrrAblh in bwbirYJs aswp cortinueto rdt5e in I￿al pari$h8s. Dwmand for cOU￿ellIng continues wlh th• numberirfpK6F￿ts'lE eoiwes rwystell￿f￿thS COLmsellir¥J list standlng at 356 by the of ￿ year. cOu￿e11￿j feearKI donatM)n irKome has risen by 264% followirvJ IntrOdwt￿n of minimum se5slon fee5. The volunteer mernb*5 Invo￿ed in fv dehvw of wv￿05 provision of trainiThJ, supwvision and M￿ag￿Ment act as a stror*J IxAwark *JaTrnslsomè of tt* nY)St Challe￿I[¥j fin￿Gla1 cri¥ès tr* or9anis8iion has faced itslong histuy. Thefreegfftof thèirtime is uibmaidy iNIep8rvJ￿I of financid fltsctuatio￿. gNiro t ch￿ty tho time and rEsilierrk ￿edtyj lo &ljust of sw)port sper%lu¥J as requwed contir4Je OP8r8tlrvJ 83 8 9olng cor￿￿m. in costs at thecurrEnttlmeh8viyJ been aTrY wJra&J by ts Board thu$d8 the bWforfLknre yews. As a result. the Bowd ofTrusteesis ur¥owv• (rfthe that the ¢￿ty Contr"n￿ to b• a going concem. 7he Board condwts an anr￿￿ reviwof the policy. I￿k¥jo$ a revlew of th& fof holdkvJ SWVg5 *tiich ir￿Ude.. Afall in dona￿ i1￿me orfeg5. . l￿￿peCt￿j •xpw*Yitu . Investmert in th& flrtwo of the dwity. Thg Boord CO￿derS that reserv85 to tl¥e8 [r￿)nths. fi¥&Y cost expeThYtiurè ￿)u￿ enabl8 any further restr￿t￿n[￿J of the charity to t&*e place. Forthg fort￿MiTh￿ year. this will b8 based on three monlhs, average expendltwe across 2025126 2026J27. At 31 March ￿25, the reserv85 held wual trj th8 u1￿8stricted g￿le￿I fuxl c4£130.515. Th5 15 £48.640 thw **get of £81.935 that was sèt last year. ForthaywendiNJ 31 March 2028, the 58t 8 Ire8 reswv*' Wet of £109,610. The bLKlget scenario iThJicates a resave of£118.5CQ * 31 3Y26. Tr BoaTd is contiThllrYJ to seek furth8rfuTKlif¥J from Trusts a5 11 as looking f0rlmprown￿ts in irtcffiefknvgj from WV￿$. Th8 Bo&d ¢s conÈirwiro to review th& cost ba88 fortha eharlty and it rmy ￿ ￿ceSS￿Y to make furtlw cost rgdLLtiorts. Fundralslng poll The chaty aim5 to aChIe￿ bast wactice in tr*way in7*lMch it *ith m8ntsrn aThJ other $upportets. It takes carevAth both the￿e of itsCc¥nm￿l¢8tIon9 and thè &curacy of its dats to minimise pressure¥ on 84VPOrtW5. Th8charily applies best prXIi￿ to rKrAect service ￿ets, aThd membws, data and twer sdls dats. it neversvraps data. ￿ erffjures that 1tscorm1￿YC?tl0n PreIer￿ be ch￿￿A al any time. The charity has employed seryusofa fre￿an￿l￿dIaLqIrYcCfftsll￿ V*ith pwtIC￿• eXP￿￿e￿e of f￿draIsIng for Cathollc cFtsrilles. Thi5 has pro￿￿ to bea Succ£s￿ul f￿the clwttyin r•lucir¥J cosls and improvir¥J effectiVW*5S. The chaiity und&takes torn&t to &￿eStiNe c£Jmplairrts ￿ardIry its fundr￿S1r￿￿ actfvities and to leam from them irnpr￿ its seTvirx. Thec￿ FuThJrayrg RwJulatrxwKI Lmdertak8sto th"d8 by tts FurKtrdk%irs Codèd PraCts￿. I￿81¥ed Th) gkn(¥rt its YuThYpAsing ￿tivItieS durir¥J 202412& 11 CATHOLIC MARRIAGE CARE LIMtrED TRUSTEES, REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 plam for next Jwr1202Y• Rdalonshlp eouns•lllng ser¥lc . offwa minimum 014.￿se$s0n$￿C￿nssIllYj viaa hybrkl 4Jpro%h of aThJ f￿404￿& delivery, ￿8blEn9 iThlNKlua1s aThJ couples to access S￿pOrt warrlless of ￿1r location or abiltty to pay. Wawill ddNerlhe 2 y￿t￿n1￿j rv4uil￿I fryoLr2W24 irrtthe of trai￿ on our Certificale in Rdationship Counselling ICRC) programme and provide ts r￿sary SLpervision arnl support na8d8d forw)rt with cli￿tS vkq ¥￿bCaM ifyperson. . Wgwll cO￿l￿1et￿ reviewofthec(**rt.deliwaTrJ slaTh*rd5frdmthth f£￿th¢ CRC 2027 pr￿g￿rnme in raadlness f￿the tra1￿8$￿￿19n pme8ss in tha Autthin of YJ26. Some of th8 charyes belng conslder&Y indud• alditiona yesKI￿(al traThng Y￿￿eThJS in Yew 17*ith a to I85￿n1￿j soma ol tha trdinlNJ domands in Year2 Or￿￿$ arKI Talwry. knsafe todoso.tr*ts￿ ittakes for trainees to begin wothiThJ ith ￿l￿ts. . We begInt￿ campagn CRC 2027 intske. promotiro a p8ttrfy4py that encouw8s prospec*heaFpfficantsto ccwklertrainiThJ a5 8faciltkntsrtthe on an maNi￿e Preparatic*) support rolg wdl 8head of the CRtr27 Set￿tion prcress as a rne￿ ol demonstratiw ththr commitrnent lo Volunteeri￿ bmth Marrtage Care g8ining exp0s￿E to *YJrk4r¥J V*ith cow)les the rdatior*hip framMrk8 we tA8e. M•rrfay• pr8p¥allon •nrlGhmqnt swvltets We will growourpaish refwats WKI wur58 avalability to ￿able a miThmsJm of 1.4LX) eThJa9￿ couples to book8 ma￿￿age pfewai¢J) course v6a a hybrid ¥proth of I￿404￿C* 7A*be￿ snd $n-p￿SOn ddlvery. . We recN#t and tiawi 3) ThmanlwJe prep￿*1)n ￿lI1￿t(¥S to ￿haVe￿aLity to meet demaTrJ. l%nk8d to the patlway for CRG27 wru11m￿. . We￿111 d95￿n aThJ de￿OUr0¥￿ M￿]*￿t kyeparatkn reSOu￿that cryrWemenl8our popularPreparingTc￿her¢(￿1M refl&ts ft￿￿601 UK couples. aTrJ redw ￿L*ne• oft costty int8mationd aliematives. . Wé YAI to ow maTri4e eNKlYn8rrt offtrfor ￿￿1&$ IlY0￿h the design WKI d8vdopment of a drgltal Marriagtr'MOT resow¢ethat*i￿ fum p4rtdour'Bffjor¥JtheAIW suite of resoLvces. [kn￿l￿g Togethwwill be piloted in Sept￿ber 2tr25. N•lional support and training . We VAI delivw an in-person ontrday corfwm for ￿ m￿laye C¥e volurrteers to refl8cI together on our vlslon. values aNI cdluro 8$ w b￿1n preparatKir6 for 2tr2eI27 mam￿je C*E'$ 80° Annlversary. . WevAI refresh owtntstee ￿nIrtm¥￿¢￿¢￿￿lth aim of [￿lIt1￿J fV4V Trttst8&s by Mafch 2￿26. . WevAI rt￿elOp ourwpbsitesothat it rfwwpfultrrfomiatijn ar¥J sUp￿rt CO￿ ttMDugh)ut the lrfecouTre, indudiThJ the int10d￿tiOn of a rv+X 'Wond th&Al￿. re50wce page aThl onllne shop eroblingvE￿kn5 topurthase relatirthp enrichiro ￿5￿¢8$d￿￿op8j or wimm8nd&l by Marriagè . We marf•n regularopportLw)￿"estrvol￿1eWS to bè inf0m￿j aThJ stay Co￿t￿ vla wular ￿be&M m88tirYJs and a montNy video b￿rir￿￿ fmm th6 Chief ExeC￿Ve gU85t contn"butots from within the volunteer body aTrJ extemdty too. 12- CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 Promot• product1￿ partrmhlpsT*Ith pger orgw*aUon¥ In th•rf*lorwhlp8upwt fi*1￿ th• Gov•mm•nt and tho Cathollc Church. . Wo *ill contirw wvrk Mryth Rdaonsfraps Ajkn Imaniage Cae, OnePlusOne, Tavistock Rdationshipsand Relate) aThY th8 Caritss SD28lAction Net￿[￿ ICSAW to wtsura that th& socl injuslKe and in￿￿￿￿tieS of rthkn"ortshiF* po¥*ty, conknThiNJ our &Jvocacy for Ihe Import￿ of univ￿SaI rdatlo￿hlp s￿>pOrt ￿ txkllrrfj mafft)rcrises s￿h as ment4 h9￿. ￿$1 of ￿VIng. et¢. . Wewill Corti￿ to nwt regd8tywth ourp￿S in th9Aili￿￿ Catl*)k Marriage CMgardsatiorB, foslerirvJ elos• ￿11(11￿ rdatl0rthr6￿0￿jst arv0krrt88rmem￿*￿I r*siry VAOfBnb5s crfthesLW*t theAHi* n offer lo coupl•s parishes. Rlsk manaq•rn•nt •nd w>¥dtl¢ polld•s Ihe 8owd ￿ Executiv8 mwntain a risk Wkst&￿I¥eh is LX)ns*Jer&J at ev￿ Bowd meeti[￿. Oneof the key risks l(len￿l￿ has bea)tht risk infuTrSrNJ p&b¢￿ty fr￿ mw8ourrw.Thg dmrity contin￿￿t￿ $èd(alt*natwscxwcesdfLThJr& i￿lL￿11r￿j ftjndirg from iThfjvKlualdcf￿X)n$3nd grants from trusts. In additKx). thecharity ha5 revieknEd ￿￿￿￿￿"r￿j &tivI￿$S[￿ as tfEddiw d ￿r¢our￿￿11Trj and math48 prep¥at￿n SWViC8s arnl put measwes in to improve a¥wage donatio￿1￿ levds. ANJtherldentifJed risk k8 a thkport IbDm ￿ C*alr of the B0￿d th8 CW EX￿￿tIva as ￿11 as me8UTrJ s&iiorstaff to help them Unde￿nd roleaTrJ responsibilit￿. Trustees are e￿AUrag￿ to attend all Int￿ corf¢r¢n¢es ev￿￿$ to e￿Ure that tlw 8rs f*niUar vAth ￿ activitles of charity. Trustees dso erKOUrag￿ tofurtheruTrJer&arKJ their Teswjwtsll￿s as TE￿8*8&8 and the publicatiorts pmdLK&J by th8 C￿rity Cornmk%sion ￿ discuss•Y * Boad MéatirYJs. Dddls of the cwrent Pre8klent *NI ThJst8es sat out Lggd &AdMi￿Str￿a knfomiatk)n. 13- CATHOLIC MARRIAGE CARE LIMrrED TRUSTEES. REPORT ONCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The tnjstees. are aso thedl[ed￿ I￿the PWFQSeofwnpBrry* arvj (kn"ng theyw and up to tho date of 5ign*ure of the fir￿1￿1￿19t$￿wts vma: Daacon R Carr-Jon8s A Durtster R F*)Img9 T Kramer A Tooth* D Wilkiryaon IAppolntad rJ kl¥y 2tr241 The Board meets at len tim* èach yw. Tntstees rw• comprehensive report$ on all aspects of the h&ity's affaits in preparation for medirvJs. Trttstees mt fKom time to time more informdly wth lh8 marogement team to on 5P8erfic aw6 of dwdopm8rrt. Senior m•Jemerrt may also seek advica fmm TNstees wlh 3P8cifr s￿1 s8tsdtWh arry deci9C￿ ￿l￿n ¥•ith tsfficwcc￿￿. TheTFUSt88s ddewett exercise of certan in cOnne￿￿¥￿th the •Jmin6tration mat￿3￿￿OIthe thityto thè FI{Mr￿0 •d A￿1* Committee. R￿l￿alK)n Committe& the Ex￿￿Ve. Durfng th8 ye¥end￿l 31 Mwch 2￿25. TThK%tees fOlkn￿Tr¥J Board mE&lrvJs: 1)&24 144 24S ruslee *•p' eacon ger C¥f ones &11>19 Ts.AMiè 12-18 7-1(￿22 r Ant￿n 4￿24 Adda 1WTr22 Mrs 08nis Ikinson Merit th￿age 1-23 14- CATHOLIC MARRIAGE CARE LIMrfED TRUSTEES. REPORT ONCLUDING DRECTCkRS' REPIIRT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Hnanc• andA¢ullt Commlltso FlnanceandAudrt Comrntte8 ojrryxises th8 (knrofthe Bowdthlth ￿ to a moximum of Tr￿gtOeS maximum of ind8Fvbknt o>opknJ Tr￿M￿￿5.The Financearnl A￿[lIcOmmIttee meets beiwten aThJ fouf time5 a year. The Comrrtittee Co￿*d￿5 theanTrJa b￿. r?)￿arr￿￿(1aI report& ann￿ ￿port 8ThJ fina￿181 slat8m8rrts. the Inv&%tment $tr&t￿Jy. Invtstment performarte *¥J fity￿1* m*lw3. CommTtlee makes recommendatKJns to the Trustees al 80￿d MeetiThJs. The RemLK￿>rKvj CommAta• me8ts ty td8c0nlgts￿è *>Y th ￿9$s￿ fae&4(￿r8ets fo eonstdw*l mattats relating to th8 r8murw8tKYJ (A $m￿0Y8$s. The C4>nmrft8e ￿legated a(rtlhyty th8 Board. th& m*terts to the Bo8￿1 ft¥th1Sir￿. Thè L*￿f ExecJJtwe Is responslble for day40-day n￿r*r￿j of the chofflty for inpknienting Ihe polleles agreed by the Board. The thef Exeartl￿ is suNxknJ ty aSe￿￿L￿d￿5￿￿Te8rn. An aYrniri$lrnt*on team ￿$0 SLPPOrts thè CW Ex￿Ul1¥& the S￿Or LeaJerslM"p Team the c￿*re$ help￿￿ *ith trai￿￿j. f￿rA￿la1 and adrninislr&'v8 issues run5 8 nation￿ appointrnents 5elViC8 on bth￿f of msl C8ntr8s. The names of the Sermor Lèaderslip Te￿ axtem￿ advrsots sèt OL* on thè & Administralivè lrfomiation pagè of the ￿)ort. All Cent￿S we manag￿1 independ8nVy arKI by a volunt88r CEnts8 Coorfinator ￿ rtports to the Chief EX￿utIVe. Eoch Centre'steam me* reg￿￿￿10¢O-cldlnakn its￿￿.. share best P￿tiCe th Idlect on meeti local ne8ds. FoTcCAK￿elOIS m*riagè prekwr8tlon f&llltators. are wularevents to provide cOntin￿ThJ professi¥HI dovdopmentml mernber3cl￿ ChtylvdWrt￿1arep[Dvid￿j with supyort tr￿nIng and h8V8 th¢ opportunty to have I￿Ul on devek)pmwl of a ¥￿ety of forurns. Keym8nagementPW50nft TNstees considerthat Ihry,topts*TthltsS8r*JLèad*5hipT•am.aBtr* kèy mar￿g￿** petsonnel of thJlic marri￿eca￿8 Limit&J.Th are in cwe of dIr￿lI￿J. controlh'rg man￿1r9 the orgaTrsation on a day-to4ay basks. Tntst06s g4ve of thwr frpety arbj no Trustse rtei4Tal in tho y8¥. pay of the Chi8f EX￿￿1v&. s81￿r PO￿nn8[a￿j all staff is a)nually in acCo￿anCe vath the Rem¢Jneration Policy. The R￿n￿￿1*10n c￿￿￿1￿￿¢ b￿￿t￿n8[k5 wJanst pay la¥els in similar organisations aThJ awn¥ to $8t pay. $thi￿1 to afford8bllty. at the m*Jpoirt of pwd for simiuv ro*. Thg t[￿te¢S. report *8s approtled by ￿ Board of Tnjstees. Dexon R Car-Jo Date.. 2P Noverrthr2025 15- CATHOLIC MARRIAGE CARE LIMrrED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CATHOUC MARRIAGE CARE LIMrrED I reportto t￿trUste850n myexarnr*tmdthefinwKid cifA1Yl￿ Umii&J Uh9¢h￿ty) forthe yw 31 M*ch ￿. Re6portslblIltl￿ and l>asl$ of r•port As thetNstees ofthe c￿rity lar%1 also it$diAkn PLVFose5 of¢omp￿ Iwwx you ¥8 respor6ible for th8 preparation of the fir￿￿* statemwts In *ith th8 rv]uwents of the Cornparries Act 20C6. Having satlsf*d mysdfthatthef1na￿Ial$ta￿man￿C￿th8 ch• Nui￿1 to be audilwj undor Part 16 of theQ)mpaniesAct2C#J6arnJ are eliglbleforin(kp&¥Jentexamnatic￿. I report in ￿$Pert of my exarninatitsn of the c￿ty'S financial siatements cania ouiLMders￿￿ 14501 ￿ Ch*It￿sAG12Olj. kn carying outmy exarrrinai)n I have fo1kn4vJ the Ciwkns bythe Ctsity Conwnisson ￿￿er $8Ctitin 14q5Kbl of the C*arlti&s Act 2011. Ind•p•ndent ?xamlnorf9 stai*n•nt Since chw'ty's grossincon*exCeedgI£2￿,LXJ). the uNlep￿￿ex￿MInerrnLk8I a M￿beroI a bcxty listBJ in section 145of IhÈChknAc12011.1 confimithat I ￿ qu*J to urbJert&e ￿ examlnatM)n b8causo I mamber of thè knsiilule of Ch¥le￿ Acco￿tartS in EThjI￿J Waes, 74tsch is one of the listed bodi85. I ￿￿e Complet￿ my exan￿￿trn. I confirm r•) malas have coma to my attwthon in connectitin th8 exarninat￿n givir¥J me cause to bdiev8 that in any Mat￿)￿ resP￿t accourt1￿{wds￿¢re￿+I kert in reS￿of tr* charity 8s by section 386 of Companies Act the financ￿1 stalemartts do rot accord *ryth Uxtse r￿￿18.. or the fln8nclal slaterT*ntsdo rn>t eoEr(ty *ith the&cumtivJ 396of Act 21x6 otherthan &ty reqiMFem&)t thatth8finatNia slateNwtsgive a tn* ￿ fairviv*, is rKJt a mthr cortsid8rnd as part of ￿ ITh18p￿d￿tt gxamirAUon: or the financial Stat￿)ents h￿e not been prepwwj in ￿0[darts *ryth the rretl¥Jds and prir￿1pIeS of t stotement of RecommeThJed Practre for xe0￿1t1rYJ aThl reporti￿ by charities •ppllc&Jle lo charfties prep8rirvJ th8Erf1na￿id stalen￿S in *COr￿Milh the FÉnwb3d Rep(*lr9 Slandard applic&ble Sn UK and Rep￿>11¢ of (FI4S 1021. I have rn conwns aTh8 ￿Tr￿S no tsfflatkrs in ¢onnELtion hith the exaTrnatTron to atten￿￿n $lw)uld bedra4%fft in IFu$ rewrtin 0￿18r10 en*)k a PffjFwUTrJ￿￿aTrj¥¥J￿tr￿fir￿nC￿l $tat￿ents to be rextr￿d. Lisa Jolyston FCA for and on behalf of Rogu5 SP￿¢8r Chartored Account8nls Nwwstead Hou$0 Pelham Road Jtingham NG5 1AP CATHOLIC MARRIAGE CARE LIMrrED STATEMENT OF FINANCIAL ACTivrriES INCLUDWG INCOMEAND EXPEND￿UREACCOuNT FOR THE YEAR ENDED 31 AIARCH 2025 Tolal 2￿5 In￿Me from: DO￿0￿ atKI1ry8cigS Charitable activthgs IrNeStM￿tS 167.121 415.251 35.5(XI 2D1621 24,043 439.294 385.723 316 21145 5.975 112.011 391.698 8,316 T+)tal income .952 59.543 646.495 482.9)5 29.120 512,025 Exp•ndlture on: Ral51￿ fuThJs Ch8rit8bl8 actNitI8S 33.357 611.921 33,357 841,041 S24.￿ 59.543 W.543 29,120 Totsl •xp8ndl￿r• 552.vag $9.$43 611￿2 645.278 29,120 674,398 Nat incomthll•xpgndltrJre)arnl m¢)vemeryt in fvnd# {1613731 (162,m) Racondllalloft of fvnds: FLmd balarKes at 1 April 2 122.140 121140 284.513 284.513 Fund balantts at 31 March 2025 1￿.133 121140 122,140 The ¥tatem*rt offinanaa acINthi￿￿>￿eS￿l in ￿year.All exFthJtture d8rive from conUn￿n9 &tIvit￿. 17_ CATHOLIC MARRIAGE CARE LIMrrED BALANCE SHEEr ASAT31 MARCH 2025 Flxed 45 Intarolbla 88sds 13 D6btor5 Cash at b* in hw)d 14 213.265 171. 610 191, Crndltors: arnounts folllng du• Thlthln one year 199,4841 (a4,￿} Nd ¢urrent as￿￿ 134.128 107.359 Total ass•tB ￿ry•rt Ilabllld•s 159,f￿4 136,088 Credltorn: arnounts falllng du• aft•r Mor• than on• ya 17 {3,5511 (13.￿) Nel asoets 156.133 122,1È10 Thg funds tslth• ehvlty Unrestrict8d fuThJs I￿.133 122.140 1￿.133 122,140 The compwy i88ntFtledto th8exempb(￿fFty￿ tha ins8rtKffi47T ofthe knpwiaBAet 21)J6. forthe year wbJed 31 ￿. Thè dlrnCt0￿ ￿kn￿lI￿￿8￿1rfOSp￿$1bi1￿88 for comptyirYJ *ith ts requrpmwts of the Cijmparoes knt 20C ith resp￿ to acCo￿lir￿ T￿rdS aYKI preparat¥)n of fin8rttd statem￿. The membws havè not ￿UlTed the ccfflrorytootlaln it¥finW￿I￿ Sta￿￿$fOr￿ye¥in questrjn acco￿ance with 476. These fiweA#l stolem￿S have pry&J 1n￿l￿d￿*1thth&pr￿1s￿nsapFtstr￿t0 corry14r￿ subjecl to small compani85 rwjimo. li￿nCl￿ stsknènis by tntstees on Tr ￿¥￿bar￿25 Deacon R Carr4ones Gjmpwy rryi$tr8tion Thjnbor LMM17528 IErvJLty)d a¥J Waas) 18- CATHOLIC MARRIAGE CARE LIMrrED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025 Cash Ilows from 0￿ra￿n9 acllvhl Cash 98n8rated fromll8bsorb•J by) op&7tions 1170,048) Invosllng acllvltl•s Pwchaso of inlangtsle lrneslment ￿cOm￿ fBcav&1 I7.￿) (9,W) 8,316 N•t ¢ash u¥•d In in¥•sting a¢lMlle• (17561 (1.223) Flnanelng acllvltleB Repaym&* of low (10.140> {9.9121 N•t Cash I￿￿d In finandng actlvlll•• {10.1401 19.9121 Inerthtso1{derxwse> in and cash 8qulval•nts 41.877 (181.1831 Cash arKI cash ￿u￿al￿$ a be9Th￿ of y 171.388 352.571 Ca¥h artd eash •wlTAlenls at •nd of y•x 213.265 171,388 19- CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Gounllng polld Charfty infDmialion cat￿lIc MothwJe Care Umtted1s0 pfv*cLNnFeylimi*AI tygu8r•rteelrthrptsratad in EThJland & W485. Th8 ryistered ollice i% Fbjntirfjdon FbJu58. 278 FbJntiTrJdon Straot. ￿ttirgh8m. NG1 3LY. 1.1 Aecovntlng etin¥•￿0n The finan¢td stat8merhts begn pr8pw•J in accordarK8 *ith th8 charitys gov¢rr*rvJ docum￿t. Ihe Cijmpanies A¢t 2￿. FRS 102 Ihg FiwKid R￿jOI￿rIa StarnJ¥d ¥Jplicable in ￿ UK atm1 RepublK of and- I'FRS IW aKI the SORP "Accourrtiro aThJ ReportitY4 by Charit*s: Statement of ReComrneThl￿ Prdctice 8pplica)le to cFwtVd5 prBparirg thwr ￿COu]lS in xcon1ar￿@ ￿¥th ￿ FIn￿ Reporting Slandard aprlcth in the UK a￿1 R￿￿1￿¢ of IFRS 1￿2). {effectNe 1 January 20191. The chaty is a Public 8￿1•frt Entrty as defmbj by Ffs 102. The flnarria statertpnts arB prepa￿1 in stwtirKJ. is tlkg f￿￿tIO￿ ctwrw of the (*8rfty. Mor*t amourrt5 in th85* finèrtial sts18m•rts arn ro￿d￿ to t￿ naxt L The fir￿￿al statery*nts have uTrJwth8 list(NI￿ cost ConV￿tion. Pri￿1paI accounting policies *loptwJ are sd out bok* 1.2 Going concern Atthe timeof wrowiry thefirwKaal slal8mert8.the truBIB85 h￿8a [￿on￿￿￿￿e￿6CtatIOn that tha charity has *JaqtAto resources to cOntkn￿ In operntlonal ￿lSte￿ forthe foreseeable f4rture. Thus the t￿￿tee$ contintp lo adopt ts going cortem basis of 8ccou*irnJ in prep￿￿j fin￿￿ stat￿￿ts. clprity continuesto grow nw# SOU￿ of Èncomo from tnjsts aTrJ f0upyjal￿nS wothiTrJ closety *lth fundraisirMJ c(K￿ttaDt￿lth pwtlL7larexp￿eTr￿ Off￿￿L￿ng fr￿CathOl￿ charike& This h&% pmv&l to bé a swcesstul rnodd for the chartty. aThJ ￿11 contir￿￿ to bwkl on this over the comiThJ year. Experkjiture continLES to be mcY¥tor&Y clrmty. Detat18dffin￿i￿ WDNtions b8en d[￿#M up these ￿ revi6wd monthty to*)surethat thefiwcid poslion thecharity issafegwtsl. As a le$￿t.the Bi*rd of TnL%tees is urTrswv<y of thg opimn bu$Thss Cortin￿ to bè a goiFvJ cort8m. 1.3 Charitabl• ￿ndS The gen￿￿ fund UrrfBStri￿ fLllKls h￿# ba￿ $81 a5Klè for sp8clllc purposes. ￿ Is available for use in fwth&lr¥J the obl￿trIeS of dwty aryj maroJiTr3 ts iisks lo th8 charity i¥ exposgj. Restrict&J represent ffjs. Iw*ffjtab*AÈ7Alwèt￿dOnL￿ the monleg to b• applie(I forspecrfic pU￿0$e$. The fkx&J aSeetsfr￿d ¢lXnkXiW thè￿ of thè clmrfty's flxoj assds. exlstenco of *hlch Is fuTraam8nta to the charity beiTrJ able to p￿[0￿ ils ch*rtable ￿ork ￿ the￿bY itg chaitab obiecENeB. The value reprB5entwl by s￿h a55ets should Th)t be ￿Jard￿. Iherefore. as re￿Isab￿. CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 Accounllhg poll¢l•s (Conllnuod) 1.4 Incom• come Is recogni8￿1 in the perirrtl in ¥hDch ch￿lty￿A% entIt￿10th9 h￿OMe. the amount of Income bè measurej reliably it is wobat4ethatth8 ir¢rrne%%ill trm T￿8￿v￿￿. tr￿me isdderred On￿ whan tt charity h8s to ￿￿41 cLYWthtsL￿ b￿n￿O *rtiUed tortw¥tsethe dor￿r0TfL￿d￿ has 8wifiwl that ￿ or￿ome ￿ to be experKled in a fuiurè aceountii¥J pwod. ome comw.ses legrn, invethentirKry irt8rB5tr￿Si￿db￿arnJ contr&tual ayj volunlary Income in rg8pÉ¢t to ef•'s aclvltses of provkjlrg counselknj maniagè PfEparaiion. Donatlortsare recognh*J7A*￿nth9￿￿Thty lm of both s&tlemert date. In the 6v8nt of donations blrt not amunt Is for kn the recwpt is considered probaL4e. kn theevent that a d￿ti¢￿ Is s*)prtto that require a levd of perfo￿a￿e before the charity is entittedto th8furKl4 Ir￿ is Th)t[￿g￿e￿ until eÉtlj8rt￿8 con(*tthS 818 fLIIy mot. Or￿fu￿lIn￿nI oftlKW C￿￿til￿1S ￿￿tY￿1tH"n thèccth of ch￿and it isprobable that those cornlitioro will be fLdfillgJ in the reportirg p￿0d. kn the LNrt)t that (he giftis in thef{Thrf￿ a$8etolwtlw cash LYaf1n￿U a$Settrad￿ on a recogr¥sed stock ey£h8ro8. wrMtK)n Fs S￿le￿I to the of the grft beirg reliabty m•asurabk hith a deg￿e of raasonable ￿[racY arKI of assd h*iryJ b&ng transferred to the chafflty. acco￿￿ V+ilh the C*ahtigs SORP FRS 102 Yolurteer tsme is not rwThsed. hw8Stment irKonp iq frtèlhèd¥*1**1tA8 been dedw&J ￿ Thknation ha8 bw rec8lv*l of the d￿. kntW881 on t￿￿1$ hdd is i￿luded￿tsn r8Ceivab￿ aThJ the *n(U￿ can be me89Jed rel$8btytyts chaity; tr•s is Th)mally upon ￿tille8t￿￿n of tl* Inte￿St paid or pay*Jle by ts bank. 1.5 Expendllur• ablit50s are Tecowi8ed as SLYmas tI￿e ks a legalrxWr*uctiieobli￿t￿n committiro the charityto make a to athirf party. il 13Prtthth8t te￿its will be wulrtd in S8ttlemqnt a￿1 t￿ amourt of the oblvJation ￿ be measur•J rdlabty. EXp￿)￿rtUre 18 ir￿1￿18d in lh8 staleTngrt of finwxial actsvitses Expaxlitur• comprise5 ts follow: donations aTrY other volunt*y incom b. ExpeThlittJrgon ch8ritth8 thknesC￿￿Ise$di￿a expwKknontheprtrtsi)n ofthe chwTty's servhxs. prfncIpa￿Yc￿nsel1rQ trdir4ThJ. and maYi¥Je p¥8parakn c0nsistentwithtr￿Char1tys objecaNts. Supportcosts Indlrecl dHI1￿1& expa¥Jitu￿. to Cary out fv primary PLUPOS85 of the charity it is nwsayto promth SUFpNi 1nthef￿of deVdopm&tt,fin￿cKe1 procethrgs. of thykeservres arKI ONI a ssjt&lew)￿jr￿ erNIT￿rn￿￿ Suky)rt cctstsalso Ir￿kn￿e exP￿ditUre on govem8nc8 i.e. the cc6ts irthng th8 PLt4icaccthntabilityofthe chwity(l￿IU¢dThJ aL*litcc6lsl and costs reSp￿tt0 it¥comKAArteknith arkj p)J p￿11￿. Support costs are piincipdly ￿10¢*￿$ in the Sm PfOPOrtlon as tl* Natio￿1 SLPPOrt T8an stalf costs. 1.6 Intanglbl• Ilxed a￿￿ts •th•r than goodwlll kntarqible assets 8erwatetyl￿ma bLL%tr￿$are aicr*lw¥J 0r•srtJWL￿MeasurSy at cost less accurn¢dated anortisation ￿rn￿ated impwnnent105ses. All &ssets in •xeasscrf£S.((Xl with ￿ expectul u88lLd lrfe exc*JirvJ or* y￿r we Capit￿1$￿. -21 CATHOLIC MARRIAGE CARE LIMrrED NOTES TO THE FINANCIAL STATEMENTS (CONTI4UED) FOR THE YEAR ENDED 31 MARCH 2025 Awiuntsng pollrlos {Contlnu•dl Amottisatrffl is rec¢)Jnis&l ￿ asto y•Tite(fitrwcostorvvJJthdw*ts19s$t￿lrTe$Id￿1¥￿￿ overtlvr useful INe8 on tl* follo￿ basès: Sofhywe 20% si￿￿￿16 1.7 Impalrment of fixed a5 At èach rsportiThJ ¢J*. the ch*Sty carylr¥J ￿¢￿tsOf ts t￿￿￿ble and kntwglble assds to d8t8mln9vh￿h8rt￿s￿ is Any irmlicabon thai those ass•ts have suffergj an Impam&rt k)ss. tf any such indicatic¥)exis4 ￿ ￿0verable ol thB asset i8 estirnknj in 0￿1￿10 deternI￿ the extent of the Imp8lEm8nt bss or 1.8 Cash ca•h oqulwlents Cash and cash a]UNalents cash in h*¥J, depostts held al c￿1 h%ith banks, other $kJrt-term liqwd Investm￿ wthoriginal maturibes ￿t￿em(￿Ahs0[1￿W￿j b•*tswdraft& Bank overdrafts are shown thin bonDwiros in l(&bllitfjes. 1.9 Employ8• bendlts The cosl h4klayent1Ue￿Wl Is In ts pemd in ompk)ya&'s S8Nkas ar r•ceived. Terninabon b8neftsalE￿ogn￿sti1 imrwwas ￿ exFv*e7kn chty isdemon8trabty ¢ommilt8d to tomiinate the empbymth of ￿ ￿￿P￿Ye8 or to p￿vIde tumir*tion b￿efits. 1.10 R¢oremW￿ b8nofits Payments lodefn&J ojrtribubon bwrit se1￿1)99 *e ehwged as ￿ experts8 as they fall due. 1.11 L R￿ts18 pa￿1$ uThJ8rcgwatlrvJ Incljolrgwry Iw ar• d)arg&J as an •xpertse on a strawJht line bas￿ over twm of the rdevart lèas•. Criti￿1 *¢ounling •sdmatss and ludqwn•nts the applicatirfftofthech8ritys *￿jniIr1j thetnL8tses ￿e￿LR￿1 tom8ke judg8ft￿. eslm•t and assumptI￿S abcMrtth8 carybry ￿nixInt ofasstts awj likn11t￿S that are Th)t re*lity apparent from oth SQLErce5. The5tim*s and ass¢xi*l ass￿1(￿￿ based on I￿t¢￿ta e￿rier￿￿)d othwlac1￿s that are Consid￿ to b8 rdev*rt. Actual may ¢Jrffer from Ilwe esttm8te5. The estirnatas L*NJertyir¥J assumptions are on ￿ orwJoiThJ basis. Revisions lo ￿Co￿ti estimates are irtth&pafj¢>J in *thich ￿ estirnate 1$ r8vis&J kn th8 rovision aff￿t$ only that p￿0d. orintheperiod ￿the rPvi*￿3nd futfft periods the revision aff￿15 both currerrt and future pwk&d8. The Items in fin￿￿1 statements theSe￿Ig￿￿ts e¥tim*es the been m*Je InCl￿e.. . The estirnates oftht usdul emK¥nKlhesirf fi¥￿ to tho annuat wnortisation cwo: . Th8 basis on ￿￿ch support u&st5 have ak)eattd &ross the v•iou5 expeTrJiture h93diFy3' . The basis I￿de￿in11¥thep[rWtkY} oflncon*TrKth&J In&Jvm*tsch sho￿41 bè dèfarr*l In rdatknn to perfomiarrR cOntr￿ts.. arml . EstimatirvJfuiur8 I￿orne ￿ experKJhure ftows forthe pwp08e of ￿e$S1￿j c￿$ goI￿j CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FWANCIAL STATEMENTS (CONTINUED} FOR THE YEAR ENDED 31 l•lARCH 2025 Ineom• from donalons 109xI•¥ rotsl funds nds fund* 2024 2024 36,7T4 36.TT4 51.784 Other grants Othw dorAtIOr￿ aTrJ Jacies 28,430 35.￿ 63. Z3.145 YJ.453 167,121 35.5f￿ 201tr21 23,145 112.011 Totsl nds filnd fvnd• Counselling and tralnlng S*gof goods 14B.563 24.043 171 145,338 5.975 151.313 Marrlag• pr•px*lg Sale of good$ 2e6.688 240.385 240.38S 415.251 24.043 439.2￿ 3B5.723 5.975 391.698 Income from Inv•slm•nts IlnrB5triclBd Lknrestrlcted lun Jnds 2024 Interest I￿￿￿ble 8.318 -23- CATHOLIC MARRIAGE CARE LIMrrED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 Exp8ndllurn on ralglng funds fijnds 2025 nds 2024 Fundrnlslng publldty Ot￿r f(￿ra￿lI¥j costs Stsff costs SL4)POrt costs 15,119 10, 19,403 10,420 33.357 Couns•lllng l&vrfage training pr•pwaborJ Tolat Couns•lllry Marrfage d tralnlng pTrporatlon 2024 Totsl Stsff costs cou￿8 fold8rs RÈnt 8rKI room Rates Loan int￿* TTavel and subskst Resoureas 171.4T2 171.547 17.338 11.333 343.019 17.338 52.018 191, 170.814 15.297 10,010 2.174 15.297 35.7 3.111 .221 1278 12.082 35,941 fe8 Compuiw costs TelK)hone L￿g￿ and Prof￿s1on8l 1.1e 11,134 1.160 15.r29 8.126 5.674 718 740 1.447 375 1,918 29,55S 2.eQ1 Sthmlries B￿k chwyes 5.337 1010 ao81 252.012 ￿￿.654 4SS.6 317,457 2(A5.631 523,088 Share of $wJport Costs note 81 61.525 352 124.877 60.CQ9 57,944 117.953 313.S37 27￿￿ 583.543 377,486 263.575 841,041 Anatyslg by fund Unreslrictwl furKIs Reslricled furKIs 257,271 266.7Ya 524,(K .388 261,533 27.078 611.¥21 29.120 313.537 270.(￿ 583.543 3n,466 263.575 641.041 -24- CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 IAARCH 2025 Support I4)￿ dIO￿ted to acti￿￿ 2025 2024 Stoff c05t5 trffjurance L8gsl p￿fesSio￿l costs Cents81 overheads Other direct costs Amorbsation GoverrwKg costs 43.179 4.837 3.¢￿0 59.939 48.740 10.9)6 4.920 11,969 128,421 121.487 FurKlraisir¥J Courts•lliThJ t￿11 Marriage Preparation 3.534 80,009 57,944 61.525 128,421 121,487 N•t Mov•m¢nt In funds Tho net rnovemgrt in fwwjs 15 Statvj clwJiT¥Jl{cr&Jiti￿ Fees payabte forthe iTrJepeNlw* aKanination of th8 finxi81 statemenis Amortisat•Jn of intayjible assrt8 lo.￿6 11,969 10 Trust••s kjneof th8tnk£t*slor￿ eL*w*ded¥AIht￿m>￿wvth1wty r&nUnwatThfrDml￿eh8rftydUrtr the ye¥. Tn￿le8s r81mb￿S￿j £NI for busThssq&tsJ twdliNJ subsisterice expgrtses (2024. £3731 11 Employ4•5 The average montlty rxHrtRr of wnpltsyees dwlr¥J ye¥ VA8: Number tr￿Mber 15 16 CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 11 Employ {ContinuBd) Employment co•ts Wajes and saa Sodal seiwrfty costs Other pe￿iOn costs 352,nY 27.>29 16.428 370,792 27.958 17.229 .4 415,977 Number Number ,￿0. £1CQ,(KKI R8mun•rallon of k•y manaym•nt personnel ramuF￿￿tion of key m*wJemerrt Persorn￿ was •5 folkms: 2024 Aggw*e Compe￿at%)n Thè key Man￿8Ment personnd comprBe thè Tntstees •xl th8 S8￿r Logd•rshlp Toarn. th• SeThDr LeaYeTship Team rWnUn￿at￿. Owro the year. Mawe CWB mad• wBlon contiibutk)r• of 5% of gross pay Into an aulo 4nrolment S¢￿ *ithAvN8 fofenwkJyee$ hwj elec1￿￿ to opt out of the sclwm. 12 T*xatlon The ¢lwlty is exernptflomtaxati￿ on itsxivkn* bel￿￿eall Ilsir￿(￿ is aprltyl forc￿1*18 purposes. CATHOLIC MARRIAGE CARE LIMrrED NOTES TO THE FINANCIAL STATEMENTS {CONTWUED) FOR THE YEAR ENDED 31 AIARCH 2025 13 Intsnglbl• fixed assets At l Aprl 2024 Addltiorts. sep¥atdy 247,237 7,336 Al 31 Mwrh 2025 Amortisalion ond impalrnwnt At 1 Aprl 2W24 Amortisation ctwg&J for tho year 218.￿9 10,508 At 31 M¥ch 2025 2￿.015 Carrylng amount At 31 Marrh 2025 2&558 At 31 Maeh 2024 14 Debtors 2024 Amounts falllng due withln ono ￿. ot￿r debtOT5 18.322 13.484 20,540 15 Loons and owrdrats 2025 BeKk knan 13.970 24,110 Payable *ithin gne yo Payabla algr one y 10.419 3.551 10.162 13, OuriNJ the yw eT¥J￿ 31 March 2021. the chty successfLIty appliwl for a £5),￿0 loan faeilty ￿1th Ihe Royal Bank ofSoJlJarnJ uTrI8r the Gov•Ym&tt Bour￿ B&k $c￿￿e (B8LSI Thg b8n was drawn dovm in I￿1 on l July 2￿20. The cw L8 making M¢￿￿Y lo￿ rep￿rn￿￿ of £e87 *1th 8ff¥t from A￿JL￿1 3)21 interest accrues dally on the 0￿staNJI￿1￿ balanco at a fixed rate of IYA per &wn. hterest of £48712024: £728) bean awj ￿ loan *il bo repawj by 31 3)26. -27- CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 18 Crodltorn: amounts falllng dug T*lthln on• Bank loar Other taxation and s0¢io1 $ecurfty Trnde crgJf(or8 other cr&Jito Accrud¥ Ir￿orn& 15 10.419 7.711 37,810 10,162 ,123 21,308 4,283 40.693 38.479 17 Creditors: *mounts falling duè *118r mor• than 2024 15 3.$51 13,948 18 Dthrnl Incom• Defery￿1 iru>me1g i￿1￿Jed in the finaxlal statemwts folows: 2024 Deferr￿1 ifthm& at 1 Apnl 2024 Releas￿ from prevK)us P8riods Pa60urc8s defeThed in thè y•ar 35.￿1 135.S)11 31.944 36.275 136,2751 35.501 Deferred IrKome at 31 Mtnh 3)25 31.944 35.gJ1 Def8ffal rdales to I￿Om￿ r￿•Y for eowses P￿ for in •Jv•Ke of roPOrtlThJ pedod in ￿kn[ch 11 a￿)uEts * prwJargJ. 2025 Chw98 to profit or IDS8 in rnspect of defined eontr5bth)n scl*n•s 7.1C6 The chwtty tspa*es a dthn*l eontribjbcffi por￿ sckneforalt quafrfyiThJ emplDy8os. The assets of the schemo ¥e hdd Sep￿telY f￿M those of the chaiity in an irnlep&¥Jentty administ￿ed f￿￿. -28- CATHOLIC MARRIAGE CARE LIMtrED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 20 Rg8trlet•d fvnds The r8Strict￿l fundsofth8 charity¢xwnkYl89￿ baarths crf do￿n6 aThl gr*ts ￿ld on tNst 8ubi&t to sp￿rf1¢ coThJitions by as to how fvy may be usgd. At l Aprfl In￿mIng R•sourc•s At 31 March C1￿￿Otte M8rsh811 C￿&￿table Trust Sir H8nld Fkjod's (Jwltable Trust RNRMC Charity Other C*arit*)le T￿t grants - bdDW {3.&)01 15.¢M)I (l2.￿J) (38,4431 12.gxl (59,5431 At 1 AWÈI Incoming Resourc￿ At 31 March ch￿Otte Marsh811 Cawli￿le T1￿¥t 1213 12.2131 Donattons ot￿ (*Wtab￿ Trust g￿ts . beh)w 5.975 {5.975) 120.9321 29,120 (29,1201 Th8 Charlott• Marnhall Chwltabl• Tntst of ￿p￿serts f￿￿1[￿a towths core costs. The Slr Hamld Hoo(V¥ Charilabl• Tntst f￿jry of £5.{￿ r•pr•serts fL¥Kling towds core c08ts. The RNRMC Ch*lty fLMvJi¥a of £12.XQ f￿￿1r0 to¥Mrfs ts SIr￿gt￿￿¥Th￿ Fsnilios Pro1￿t. OtherCharttableTnt#tgr#nts provithj ¢rygeostsof CO￿se[k)rtrainln9 os follows: . WixarntreB Tntsi £3,{mI2￿4. £2,4CO} for BEylfordst¥re". . Th• I￿111¥M Leech Charity kNI W24.. rJ,6e61 for Tyreside: Sylvta and Colln Sh•ph•fd Charitsble TTh￿t £Nil (2024: £￿> for Yo￿8h1￿.. - A Cadbury Trust £Nil13Y24.. t7￿) for West MidlaThls.' . Altred Halrt•s Chartlablè Trust £￿112024. £1.(￿) fof West Midlarnls,. 19B9 Willan Clwlablo Tn￿t £Nil12024: rJ.(xJ)I lor Tyrwidè.. Th¢ Fowler. Smlth and Jones IFSJ) Trusts thll12W24'. £1,￿￿) for Essex; t>*en Famlly Trust £Nil12024.. £616) for West MhllarKIs,' . The Mills & Reeve Ch¥itsble Trust £Nil {2(r24.' £5tA)I lor Mar¢heSt￿. The Pilkington cl￿511￿ Fund £Nil12024: £3.(XXII for Merswsid . The Cuckoo Hill Tn￿t £gJO (2024.. £N41k . CRC Donalions £5.340 (2024.. £MI}" Othar Indlvldually non4nalulal fundlng t29.￿￿12024: £4.￿ -29- CATHOLIC MARRIAGE CARE LIM￿ED NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) F<￿ THE YEAR ENDED 31 MARCH 2025 Unrestrided funds The unreStsict￿ funts Gl 1￿Ch￿tc¥rt￿i$e W￿parK￿ b￿alKe3 of donatv)ns aThJ grants vknich *0 not sublect to spe¢iflc conditiors by dorK>ts grantor5 as to how may be usgd. Th8se include des1gr￿t8dfunts thr*L ba￿ set asd8 0￿rA￿VES￿.Gknj by the for Spocrf￿ PL￿0$8$. At 1 Aixll Incomlng Rosoure•s At 31 March 2025 Frx8d assets furKI General funds (lo.￿) (542,4531 25,558 130.515 93.411 579.617 121140 586.952 {552,￿) 15Q133 Prthrfoul ￿r. At 1 Aprfl Incomlng R•80urc6s At 3111 Flxed fuThJ funds 31.159 253.354 473. 111.9691 (633.3(YJl 28,729 93.411 284.$13 481￿ {645.278} 122,140 The fix￿$ a8setsfuThY repTrsentsthe net Lrf the chaffi￿9 NrtarKJible flxed assets. A decIs￿n was ma(18to sep8rat8 tlisfLnJ frcrn the fWtsofts￿ ch*ityin T￿gr11￿m of the fact that th8 assets are essenti81 to thedaWTrd8y chwtyaThJ as ￿hth￿rva1￿ $fr￿U￿j rb)t be rejr ar&&J as funds that y￿Uld be re81isable V￿th ease. in Ofderto meet flrture conti￿￿￿leS. Unrasbl¢t•d fvnds 202S At 31 tAarch 2025: kntaroible fixed assets c￿rent assetslol8bilitl&sl LorKJ t￿M liajilit 25.&58 134,126 13.S511 156.133 CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 22 Analys65 of n•t as¥ets bBi*wn fvnd• (Condnu•d} fvnds 2024 At 31 Mw¢h 2IX' Intaroible li¥￿ assets (￿[Tent sssdslViabilht*#l LorKJ twm liabtli 28,729 107,359 113.948) 121140 Tran••dtons wllh fgl*d pwll•s DWNJ the yearthe Gh*fjty erterwj irto tha folkJ*iThJ tra￿4￿"0n9 *ith relaw p4rtfies'. DwbrvJ the yg¥ *vJ8d 31 March >Y25. £3.520 of wY¥sl￿teA1 vue frr)m thg charity's Trusteès 12024". £2.0￿1 Some of the chanty's Tr￿te85 *t as vohJnte8rs p]oviding suvicas to the benefi¢iari8s of the bui ro paym￿$ for swh $ervic•s{2￿￿4- rK> paymwtsl. Detalls corK¥mTrNJ oMy>cknt exwes rwmkxw*lto th8clwlLyTnJsta8s are prDvKl8d tA4thln Th)te 10 to thè finarKial statwnents. £2.700 (2024.. £120) w78 don*￿ by ts Chitif Ex￿8 tha yoar ￿K1￿1 31 Mwch 2025. The onty otherT*teil p8rtYt[w￿th rEqLthriro dwirvJ l￿finanCIa y￿r is that ￿18 L8 wnpbyed 85 a memb¥ of th8Appointmwts S￿l¢e lewn on 8 casud contrad ￿4- rKJnel. -31 CATHOLIC MARRIAGE CARE LIMrrED NOTES TOTHE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Swplusl{deflcit) forthe y 1162.373) AdjUstm￿ts for. eslment Ir￿Me wognL%ed In of fIna￿d *tiv￿a$ Amorti3atKJn aTrJ Hnpwftivrt ol Int3rvJiblg assds 14.5PAJI 10,X6 18.3161 11, ifi ￿￿11￿3 Capi￿.. Dec￿359 th dobto kncrgasal{decTeas81 Èn cr•Jito 10,rn 122.0371 14.658 54.773 {170.0481 25 AJMly8i$ of In n•t luNI¥ Cash at in hand 171.388 41.877 213.285 fallirNJ ijue one y Lo￿5 fdknng dug after nw)re one year {10.162) (13.548) 1257) 10.397 110.4191 {3.551) 147,278 52,017 199.295