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2026-04-05-accounts

REGISTERED CHARITY NUMBER: 225878

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2026 FOR THE MAGDALEN HOSPITAL TRUST

HB&O Ltd Chartered Accountants Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT

THE MAGDALEN HOSPITAL TRUST

CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 5 April 2026

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 11
Detailed Statement of Financial Activities 12

THE MAGDALEN HOSPITAL TRUST

REPORT OF THE TRUSTEES

for the year ended 5 April 2026

The trustees present their report with the financial statements of the charity for the year ended 5 April 2026. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

225878

Principal address

c/o The Reverend Robert H Mitchell MA Tenbury House 36 Teme Street Tenbury Wells Worcestershire WR15 8AA

Trustees

The Reverend Robert H Mitchell MA – Chairman & Correspondent Ms Diana Lazenby McLaren MA FRSA – Vice Chair The Hon Edward Wood FCA Ms Leonora S C Wood MA Mr Edward Barnett BA – Resigned 30.11.2025 The Reverend Dr Steffan I M Mathias BA MA PhD AKC

Treasurer

Mr J Roderick G Arthur MBA BSc MICB PMDIP

Independent examiner

HB&O Ltd Chartered Accountants Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT

Investment managers Gore Browne Investment Managers Chequers Court 37 Brown Street Salisbury Wiltshire SP 2AS

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Page 1

THE MAGDALEN HOSPITAL TRUST

REPORT OF THE TRUSTEES

for the year ended 5 April 2026

ACHIEVEMENT AND PERFORMANCE

Charitable activities

The Trust was formed on 8th February 1973 from the sale proceeds of the original Magdalen Hospital, which had been formed in 1758 "to provide women and girls on the streets a safe, desirable and happy retreat from their wretched and distressful circumstances." It is believed to be the oldest charity in Britain to be founded for this work.

Since 1973 this small trust, initially valued at £417,419, has aimed to promote the welfare of children and young people under the age of 25, regardless of gender, who suffer from the various effects of deprivation, including abuse of all kinds, issues around mental and physical health, inadequate housing, lone parenting, unemployment and lack of education or training.

Trustees

There are currently six trustees, of whom 2 are official nominations from the Archbishop of Canterbury and the Bishop of Southwark. The others are appointed or co-opted by choice of the existing trustees. Presently trustees meet three to four times a year.

Applications

Applications are currently accepted from UK-registered Charities and Charitable Incorporated Organisations. Preference is given to small community groups that work with trained and accredited volunteers. Grants usually range from £200 - £2,000 and the Trust's disposable income rarely exceeds £50k per annum.

All applications are made online (www.magdalentrust.org.uk) and are expected to include a copy of the organisation's annual report and accounts. There is no office.

During 2024/25 trustees distributed a total of £49,400 in grants (see Accounts for a list of beneficiaries). Funds are managed by Gore Browne Investment Management Ltd with a view to balancing long-term growth and protection of assets with an appropriate response to current need.

Approved by order of the board of trustees on 30 July 2026 and signed on its behalf by:

D7660000-6CB2-8AE6-F7FC-08DF034905F6

~~..........~~ .................................. ~~.~~

The Reverend Robert H Mitchell MA – Chairman

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MAGDALEN HOSPITAL TRUST

I report on the accounts for the year ended 5 April 2026, which are set out on pages four to eleven.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I have examined your charity's accounts as required under section 145 of the Charities Act 2011 ('the Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My role is to state whether any material matters have come to my attention giving me cause to believe:

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

  2. that the accounts do not accord with those records; or

  3. that the accounts do not comply with the accounting requirements of the Act; or

  4. that there is further information needed for a proper understanding of the accounts.

Independent examiner's statement

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission I have found no matters that require drawing to your attention.

Mark Ashfield ICAEW HB&O Ltd Chartered Accountants Highdown House 11 Highdown Road Leamington Spa Warwickshire CV31 1XT

Date: 30 July 2026

Page 3

THE MAGDALEN HOSPITAL TRUST

STATEMENT OF FINANCIAL ACTIVITIES for the year ended 5 April 2026

2026 2025
Unrestricted Restricted Total funds Total funds
fund fund
Not £ £ £ £
es
INCOMING RESOURCES
Incoming resources from generated funds
Investment income 2 - 36,327 36,327 33,087
Other incoming resources - 116,774 116,774 19,929
RESOURCES EXPENDED
Charitable activities
Grants - 57,650 57,650 49,400
Governance costs - 7,820 7,820 7,506
Other resources expended 4,655 19 4,674 3,909
Total resources expended 4,655 65,489 70,144 60,815
NET INCOMING/(OUTGOING)
RESOURCES BEFORE TRANSFERS (4,655) 87,612 82,957 (7,799)
Gross transfers between funds 8 4,381 (4,381) - -
Net incoming/(outgoing) resources (274) 83,231 82,957 (7,799)
RECONCILIATION OF FUNDS
Total funds brought forward (1,403) 829,005 827,602 835,401
TOTAL FUNDS CARRIED FORWARD (1,677) 912,236 910,559 827,602

The notes form part of these financial statements

Page 4

THE MAGDALEN HOSPITAL TRUST

BALANCE SHEET At 5 April 2026

2026 2025
Unrestricted Restricted Total funds Total funds
fund fund
Not £ £ £ £
es
FIXED ASSETS
Investments 6 - 878,224 878,224 814,398
CURRENT ASSETS
Cash at bank 22,427 34,012 56,439 14,854
CREDITORS
Amounts falling due within one year 7 (24,104) - (24,104) (1,650)
NET CURRENT ASSETS/(LIABILITIES) (1,677) 34,012 32,335 13,204
TOTAL ASSETS LESS CURRENT
LIABILITIES (1,677) 912,236 910,559 827,602
NET ASSETS/(LIABILITIES) (1,677) 912,236 910,559 827,602
FUNDS 8
Unrestricted funds (1,677) (1,403)
Restricted funds 912,236 829,005
TOTAL FUNDS 910,559 827,602

The financial statements were approved by the Board of Trustees on 30 July 2026 and were signed on its behalf by:

~~........~~ ...................................D7660000-6CB2-8AE6-F809-08DF034905F6 ~~..~~

The Reverend Robert H Mitchell MA – Chairman

The notes form part of these financial statements

Page 5

THE MAGDALEN HOSPITAL TRUST

NOTES TO THE FINANCIAL STATEMENTS for the year ended 5 April 2026

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. INVESTMENT INCOME

Other fixed asset invest - FII
Interest receivable - trading
2026
£
33,523
2,804
36,327
2025
£
28,441
4,646
33,087

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5 April 2026 nor for the year ended 5 April 2025.

Trustees' expenses

There were no trustees' expenses paid for the year ended 5 April 2026 nor for the year ended 5 April 2025.

Page 6

THE MAGDALEN HOSPITAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the year ended 5 April 2026

4. STAFF COSTS

Wages and salaries
The average monthly number of employees during the year was as follows:
2026
£
1,440
2026
1
2025
£
2,160
2025
1

No employees received emoluments in excess of £60,000.

Page 7

THE MAGDALEN HOSPITAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the year ended 5 April 2026

5. GRANTS APPROVED IN YEAR

Art in Mind Brighton 1,000
BELS & Toy Library 1,000
Billy's Lifeline 1,000 1,000
Chabad Lubavitch (Leeds) Ltd 1,500
Community Development Chesterfield 1,000
Controlling Chemsex 1,000
Counselling Facilitating Mentoring (CFM) 1,500
Element Society 2,000
Endure Monitoring 2,000
Escape Support Group 1,000
Feeling Strong SCIO 1,750
Haxby & Wiggington Youth & Community Association 1,800
Headroom Young People's Charity 2,000
Home-Start Runnymede and Woking 2,000
Hope's Place 2,000
Hull YFC (Youth, Faith and Community) 1,000
Irise International 1,000
Kingston Women's Centre 2,000
Link to Change 1,500
Live Well North East 1,000
Mama to Mama Baby Bank 1,900
MED Theatre 2,000
Megan's Space SCIO 2,000
Pontllanfraith Children's Contact Centre 1,000
Renew UK 2,000
Rewrite Your Story 1,000
St Francis Church 2,000
Sudden Productions 2,000
Talitha Arts 1,000
Tarka Child Contact Centre 1,000
The Art Ministry 1,000
The Bromley Children and Families 2,000
The Caedmon Company 2,000
The Gap (Midlands) 1,000
The Nene Valley Care Trust 1,500
Time To Heal 2,000
Turning Corners 1,200
Victory Chapel 2,000
Total 57,650

Page 8

THE MAGDALEN HOSPITAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED

for the year ended 5 April 2026

6. FIXED ASSET INVESTMENTS

Listed
investments
£
MARKET VALUE
At 6 April 2025 814,398
Additions 239,681
Disposals (232,510)
Revaluations 56,655
At 5 April 2026 878,224
NET BOOK VALUE
At 5 April 2026 878,224
At 5 April 2025 814,398

There were no investment assets outside the UK.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Other creditors
2026
£
22,400
1,704
24,104
2025
£
-
1,650
1,650

8. MOVEMENT IN FUNDS

Net Transfers
At 6.4.25 movement in between funds At 5.4.26
funds
£ £ £ £
Unrestricted funds
General fund (1,403) (4,655) 4,381 (1,677)
Restricted funds
Restricted Fund 829,005 87,612 (4,381) 912,236
TOTAL FUNDS 827,602 82,957 - 910,559

Page 9

THE MAGDALEN HOSPITAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the year ended 5 April 2026

8. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Incoming Resources Movement in Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund - (4,655) (4,655)
Restricted funds
Restricted Fund 153,101 (65,489) 87,612
TOTAL FUNDS 153,101 (70,144) 82,957
Comparatives for movement in funds
Net Transfers
At 6.4.24 movement in between funds At 5.4.25
funds
£ £ £ £
Unrestricted Funds
General fund (2,118) (3,859) 4,574 (1,403)
Restricted Funds
Restricted Fund 837,519 (3,940) (4,574) 829,005
TOTAL FUNDS 835,401 (7,799) - 827,602
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund - (3,859) (3,859)
Restricted funds
Restricted Fund 53,016 (56,956) (3,940)
TOTAL FUNDS 53,016 (60,815) (7,799)

Page 10

THE MAGDALEN HOSPITAL TRUST

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED for the year ended 5 April 2026

8. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net Transfers
At 6.4.24 movement in between funds At 5.4.26
funds
£ £ £ £
Unrestricted funds
General fund (2,118) (8,514) 8,955 (1,677)
Restricted funds
Restricted Fund 837,519 83,672 (8,955) 912,236
TOTAL FUNDS 835,401 75,158 - 910,559

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement in
resources expended funds
£ £ £
Unrestricted funds
General fund - (8,514) (8,514)
Restricted funds
Restricted Fund 206,117 (122,445) 83,672
TOTAL FUNDS 206,117 (130,959) 75,158

Page 11

THE MAGDALEN HOSPITAL TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 5 April 2026

INCOMING RESOURCES
Investment income
Other fixed asset invest - FII
Interest receivable - trading
Other incoming resources
Gain on sale of tangible fixed assets
Unrealised gain on investment
Total incoming resources
RESOURCES EXPENDED
Charitable activities
Grants to individuals
Governance costs
Legal fees
Support costs
Management
Treasurer's fees
Postage and stationery
Sundries
Finance
Bank charges
Other 4
Accountancy and legal fees
Total resources expended
Net income/(expenditure)
2026
£
33,523
2,804
36,327
59,378
57,396
116,774
153,101
57,650
7,820
1,440
312
19
1,771
-
2,903
70,144
82,957
2025
£
28,441
4,646
33,087
68,089
(48,160)
19,929
53,016
49,400
7,506
2,160
247
50
2,457
13
1,439
60,815
(7,799)

This page does not form part of the statutory financial statements

Page 12

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