fy&IDc RUS NON-ECCLESIASTICAL BRANCH TRusfEES REpoKf AND FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31" OECEMBER 2025 Charity Number 2481￿) Contents: l. Trustee Details 2. Trustees Report for 2025 3. Balance Sheet at 31" December 2025 4. Income and Expendlture Account for 2025 Not)-Et£leslastlcal Branch Trustees Chairman John Uvingston Clare Bra(kenbury (Appointed 8 Dec 251 Harry Clasper Iresi8ned 25 May 20251 Allen Corcoran Tlna Killick Sandra Needham Trustee Trustee Trustee Trustee Trustee Non-Eccleslastlc81 Branch Trnstees Report Thls Charity, The Bridge House Trust Non E¢¢leslastlcal. Is a branch of the Barker Brid8e House Trust Estste that is registered wlth the Charity Commission as Charity Number 202808. In the course of the year, Harry Clasper stood down as a trustee and Clare Brackenbury was appolnted as a new trustee. The Barker 8rldg• Hous• Trust Estste deriv•s Its income from the rents due on property #nd land In Datchet. The Estste. after deduction of operating c05t, donate5 its entire income to the Church Branch and the Non-Ecclesiastical Branch in the ratios 40160. In the current year a disbursement of £121)00 was withheld by The Estate to meet costs relating to two key f•rtors'. The lease for The Sta8 Publlc House, the Estate primary asse¢ come5 to an end In September 2026. Market factors indicate that there is the potential for a si8nificant reduction in the potential rentsl Income. The joint governing d¢xument (Estste, Churth and Non El is being updated. The Non-Ecclesiastlcal Trustees are required to apply the dear income of the Non-Eccleslasttcal Branch for such charit3ble purposes as they think fit for the benefrt of the inhabitants of the area of the Ancient Parish of Datchet, wlth the proviso that such Income shall not be applied in relief of rates, taxes or other public funds. To ensurè continuity of business in respect of bids for funding support. the Non Ecclesiastlcal trustees nduct more urgent busine55 by means of email wrth the outcomes being nirted at the routine'in person, meetlngs are normally held in Spring and late Summer. se of the year. the Non-Eccleslaslical Branth considered eiRht applIca￿on5 for awards that community. The real income recei4*d in year was £33787. The Non-Ecclesla$ti¢al Branth made nting to £63202. gtheco enefitted th award5 am AJ edham to the Trustees 18 March Barker Bridge House Trust- Non Ecclesiastical Balance Sheetfor Year Endin8 31 December 2025 31 Dec 26 31 Dec 24 ASSETS Accounts receivable BBHT Estatè Cuttont Assets Cash at bank and in hand CAF Curnnt Account CAF Déposil Gokl Reserve Potty Cash Total Cash at bank and In hand 212.14 29630 86 0.00 29843.00 20f.95 60566.08 0.00 60768.03 Total Cutr•nt Asmts 29843.00 60768.03 Curr•nt Ll*bilitl•s Other eunent Llobllhl•s 0.00 Total Currnnl Lbablllll NET AS8Ers 60768.03 CapSts1 and Reserves Charlty Fundi Account Surplus I dèficlt In Year Charity Funds 60768.03 -30925.03 29843.00 45371.93 15396.10 00708.03 Approved by the TNstees Datè: 1841ar-26 ITiDF.PFNDF.4T F.R'S REPORT n% 'i'HE .4C'C'QI Tllk I1.4K1￿KR BRIDC.E HOI SE TRI ST ON EC-CLESJ.4STICAL BJLIICH I'E.4R f..%DED 31" DFC_'FIIBF.R 2D24 Indeptndtni tx*mi*tr's repon 10 14¢ irnJttts of ibe ￿rker Rridfft Hou5t Trusi Eeelesi*itlCAI BrnNth C'h￿rItI No: 24%1911 I rewt the accounts of ihe charity f(￿ the i'e¥•Kled ?I' DecLThber ?0?4 arn. oui on page l and ? ibovc. R¥sp¢¢ii¥¢ re4rM)nStbiliiios of 1rn$1rtS •4MI tL*niiDer The Lharii) s irust¢LTh are resTrin*ihl¢ for th¢ Pr¢pa￿tIon uf ￿. *4MJunts. 'fhe charii>' s im>1tt5 CLithsid ihc ('knri￿. C'ommi$5M)n tlD exaiiiiriaiioi Includes a rei'iew of Ihe 8c¢ouniinK r¢¥(Yds bi. lh¢ ¥hani} and a Lompariwii of Ilie xcoun15 preset7*d i iih Ihii5¢ rtcords. li almi includ￿ ¥On5Mlir￿loth of an) iiL'ms discIosuT¢5 In ih¥ &¢coyni$. Ittd setkiny explaii#iinn% Imiii >oii is wch m8tier> The prw¢dtsrllin#. 7 Jul) 10*6 Pa8e 3