EDMUND A NOLD, CHARITY EGISTERED CHARITY NO. 1207549 GRANGE PARK COURT ROMAN WAY NORTHAMPTON NN4 SE TELEPHONE: 01604 76697 CLERK TO T ETR STEES: J LES BURDITT CCOUNTS FOR T EYE ENDED 31ST DECEMBER 2025 JERVIS & PARTNERS CHARTERED ACCOUNTANTS 30 HARBOROUGH ROAD KINGSTHORPE NORTHAMPTON NN2 7AZ
Page 1 EDMUND RNOLD'S REP USTE FOR THE YEAR ENDED 31ST DECEIIBER 2025 Tru6t¢e Mr N H Adams Rev. S 8urrc)w Mr l Brodie Rev. Fr. R Northing Ichaimianl {Reslgned 09105r2025) re8entative MrJSGGloag Imgrton Collegg) (Relwed 0910112025) M8 S Tidy (Merton College) (Appointed 14105r2025) Mrs M Hooper Mr R Gifford Mrs S G Henley Mrs S Slal&r Mr5 K Cooper (Weedon Becl (stony Slratlordl IStowe.IX-Churche8} (Upper Heyfordl (West Northants Council) (Reslgned 29104r2025) Mr A Wllllams Mr R S¢aroff (Nother Heyfordl (Stony Stralfordl (Appointed 1410512025) The Tnjstees mot upon o¢c881on8 during the year. Ob On 2111 March 2024, the th Chari1Ses, Edmund Arnold'8 Charlly arid Arnold's Educallonal Foundation, were merged and incorporated as a Charltable Incorporeled Organisation Icio). The oble¢lfves of the Truste95 aro to apply the net Income of the Charity. irk accordance wilh the new Con81itution dated 21* March 2024. A$8•1 The main a3sel of the Charty is Manor FaTm, Furtho. whloh is kept in excellent ndItIOn. me The totsl income fcr th6 Charlty lor the year ended 31 St D6¢ember 2025 was £70.962 (£69,841 In 20241. Adrninislrallon expenses Incbjding insurance premium¥ amounl6Y to £18,2231£1 5,205 in 20241. Ex The sum of £52,734 Is avallabl& for dislribjlion to beneficSaries b8ing apportioned as to £8.789 to the So¢ial Care Branch and £43,945 to the Apprenllcing and Educational Brarh. und I Care During the year, gran15 lolalllng £1,2301£4,348 in 2CI241 were made to Indlvlduals considered lo be in need of gxtra comforts. renti¢ln Educational Branc The Trustees poll¢y 1$ lo distribute monles ¢rediled lo thls branch in acmrdartt wilh the new Conslilulion dated 21lt March 2024. During the year, a sum of £11,7191£12,141 in 2024) was du8 to Merton College in the UnNersity of Oxford and gfanls of £16,8041£16,559 In 2D241 were p8id during the year. In addllion to Manor Farm. Furth). Northamptonshlre. comprlslng Farmhouse Cottage and Bungalow and commeTGi81 buildlngs wllh approxlmalely 283 aGres, the Trustee5 hold the foilowing 8ssets as capltal-. Imont8 Arno$ Charily £2,217.683 Charinco Income Shares- Valu& al 3111212S Value al 31112r24 £3,192.00 £3.149.72
Page 2 EDMUND AR REPO ST EC ES DED 31$T ER2 Actlv le8 fo P bllcB The obje¢ts of Ihe Tnjslees are a5 slated. The Twslees confim that they have referred to the guidance Contained in the Charity Commlsslon's General Guidance on publi¢ benefitwhen reviewing the Charities 81ms and objectives and setting outthe grant making policy for the yoar. The TNstees are responsible for prepartng the Trusle6s' Annual Report and the linancial slalemenls In accordance with applicable law and United Kingdom Accountlng Standards (United Kingdom Generally Accepted Accounllng Practice). and have adopted the provisions of Stalemenl of Recommen¢Jed Piacticè.. Accounting by Charrtie5 IFRS 102) in preparwig the annual report and financial slalements of the Charity. The lawapplicable to charities in England & Wales quIreS the Trustees lo prepare finan¢ial slalemenls for each financlal year whlch give a true and fair vlew of the state of affaws of thè Charlly and of the incoming resources and appli¢81ion ol fesources of the Charlty for that period. In preparlng these financial statements, the Trustses are fequlred to'.- 5ebct 8Uit8ble accountlng wlicie5 ansj then apply them G¢nsbtenUy,' ob$eNe the rnelhods and principles in the Charities SORP., make judgements and estimales that are reasonable aj prudent., stale whether appllcable accounting $tsndards have been fc41owed, subje¢t to 8ny materlal departur8$ isclosed and explained in the financial statements; prepafa the flnancial statements on the 90ing con¢em basls unless it Is inappropriale lo presume that the Charity wnl continue In operation. The Trustees are responsible for keeping proper a¢¢ounting records that disclose with reas¢nable accuracy at any Ilme the financial posillon of the Charity and enable them to ensur8 Ihal thé fin8nc181 ststements comply with the Charil*s Act 2011 and Accounling and Reporting by Charities.. Statement of Recommended Practice appliGable io Charllles proparing their ¥wunts in a¢cordance with the Financial Reportlng Standard applicable in the UK dAled 16 July 2014 and the pr¢vision8 of the Twsl Deed. They are also responsible for safe9uarding thèassets Df Charity and hence lor taklng reasonable step8 for the preventlon and detection ol fraud and olher Irregularitits. Signed on behaw of the Truslees on Mr N H Adams CHAIRMAN OF THE TRUSTEES
Page 3 ED DARN LD'S CH INDEP HEY NTE ER'S REPORT DED 319T DECE BER We report on the ?c¢ounts of the Trust for the year ended 31 December 2025, whlch are annexed. R•8pe¢bv• mpon81bllltlo8 of Tru$ts06 and •xamlnor The CIO'S Trustee$ are responsible for the P paralon ol the accounts. The CIO'$ Trustees consider that an audft Is not requlred for this yèar under Sèdon 144121 of the Charitie8 Act 2011 Ilhe 2011 Act) and that an indepeTrJenl examination is needed. It is our re$ponsibillly to.. gxamine the ac¢ounts under SectkJn 145 of the 2011 Act. lolbw the pro¢edure8 lald down In the General Dir¢¢lbn8 given by Ihe Charlty Commi8slon under Seclion 14515llb) of Ihe 2011 Act,. and State whether particular matters have come to our attèntion. Ba81$ ol Independ•nt ox•mlneV¥ report Our exèmingtion was carried out In acGordan¢e with the General DireL*on8 glven by Ihe Charity Commi¥¥ion. An éxaminatlon inGlude8 a revlew of Ihe a¢¢ountin9 COrdS kept by the Charity ICIOI and a comparison of the acttjunts pre8ented wlth those re¢ords. It also Includes consideration of any unusual Items or dlsclosures In the acUnt8, and seeking explanations from you as Trustees con¢eming any such matters. The procedures undertaken do not provlde all tha evldence thatwould be required in an audit and consequently no opinh)n is olven as to whether the accounts present a true and falr view, and the report18 Ilmited lo those Matters set out in the slalemenl below. Indppendent •xamlnefs 8tstem•nt In conne¢trJn yth our examinBtlon, no matter has come lo ow attentbn.. which gives us reasonable Gause to belteve that, in any material respect, the requirements: to keep accounllng records In aco)rdance Ith Sect1 130 Lrf the 2011 Actr. and lo prepare accounts vthich accord with the •¢countr'ng records and ¢omply wlth the a¢winling requirements ol the 2011 Act have not beer 1.. or 2. 10 which, our opinion, attention should be drawn in order lo enable a prOr understandlng of the aGcounl$ to be reached. & Partners Chartered AG¢ountsnts 30 Harffiugh Road Kingslhorpe Northampion NN2 7A2
Page 4 DMU AR LD'S rry NNUAL INC EAR E&EXP DITURE IT DECEMBER 20 FORT 2025 Mano Far Furt Mr & Mrs D F Sanx)me and Linda Wollon Fam rent 36,157 35.240 We$lam Power Furlho Farm Llmit8d Office Renl Old Box It Shed WeddingslEvents Cottages Rents 10,825 7,991 5,527 8,160 10,825 7,991 5,115 7,560 Black Rock Income 130 662 Ba Lloyds lfistant Access Account Inlerest Nabonal S8vlng5 Investmenl A¢count 29 43 Interest 101 77 Charities Deposll Fund Repairs Reserve Account Inleresl 2,037 2.323 Tot I Inc 70,962 69,841 Less Payments (see page 51 118,223) 115.2051 52,739 54,836 Less Transfer lo General Re8eNe AOUnt (page 9) (51 Net Income Apportloned (see page 61 52,734 54,635
Page 5 DMUND ARN LD'S CH EXPENDITU HE YEAR ENDED 31ST D FO 2024 AY Misce eou NFU Mutual Insuran¢e premium 2.957 2,744 Farmhouse Bay Roof Repairs 3,978 mlnl8tr onex ses Messrs Wilson Browne Accountant's fee Messrs Berry's Messrs wiOn Browne Clerks fee linc. VATI 7,200 1.800 2.268 7,800 1,800 871 1.980 Professional charges CIO Fee8 IPa Oxksrd Diocese 20 10 Tolal Payments 18.223 15,205
Pag96 EDM CHA ITY APPORTIONMENT ACCOUNT FOR THE YEAR ENDED 31ST D EIIBER 2025 202 nn an alional Branc Five4ixths stony Slraiford Upper and Nether Heyford Sl Giles Northampton Slowe IX Churches Weedon Be¢ 4 P8rt8 3 Part5 2 Part8 1Part 1Part 11,718 8,790 8.860 2,929 2.929 12,142 9,106 6,071 3,035 3,035 32.226 33.389 Oxfo 11,719 12,141 43,945 45,530 On8 sSxlh 789 To Parlshe Nethei Heyford Stony Stratford Sl Gile5 Ncrtharnpton 2,930 2,930 2,929 3,035 3,035 3,035 8,789 9,105
Page 7 EDM AR PARISH FOR THE YE NTS-SO ENDED 3 CARE BRA ST DECEMBER 20 ethè sto Str8tlord St Glle8 Balance bfvd 3111212024 11,583 14,411 13,112 39,106 2025 Apportionment 2,930 2,930 2,929 8,789 14,513 17.341 16.041 47,895 Less.. &anls 2025 11,2301 11,230) Balance clfwd 3111212025 13.283 17,341 16,041 46,665 PAR AC UNT R ENDE SOCIAL CA 1ST DECE BRANCH BER 2024 Ston Str st Glles ham Balance b1fv 3111212023 9,748 12,376 12,225 34.349 2024 ApptIOnrnent 3,035 3,035 3.035 9.105 12.783 15,411 15,260 43,454 Less: Grenls 2024 (1,2001 (1,000) {2.148 {4,3481 Balance cjfwd 3111212024 11.583 14.411 13,112 39,106
Pag6 8 ARNOLD'S HAR AS AT 316T DECEMB 25 Investment - Qullters Al Cost bl Add Further Investment 205,000 100,000 155,0 so,000 305,000 205,000 Ivalue 2910112026 £354,664> (Value 31112r2024 £212,394) Cash al Banks'.- Lbyds Instant Access Account Lbyds Charity Account N?nal Savings Bank Ilnvestmenl Accounti COIF Charities Deposit Fund 3,71 S 71,939 10.150 49,696 3,685 101.542 10,049 47,660 Total 440,500 367,936 Balances o rish ac renuces Bran sched Ipage 11) 176,837 161,415 unls to Merlo le e Oxford Apporl(*nmènl lor 2025 Apportktrnmenl 2024 11,719 12,141 ances o see schedule h accounts Ipage 71 ial C8ie Branch 46.865 39,106 235,221 212,882 etA ReseNes (see schedule- page 91 o see allached 'Slatement ot Capital As5è1s & Liab'¢lilies" (we 10)
Page g ED 'S CHARITY BALANCE S AT 31STDE RESE BER 20 Re89rY air'l Balance bld 31112122 22,857 54,788 77,645 Add Transfer 2023 12 12 Add Transfer balance ol Gowling Re¢gipts 2022 & 2023 27.616 27,616 50.485 54,788 105,273 Add Gowling Receipt 2024 50,000 50.000 Add Transfer 2024 Balance cld 31112r24 £100,486 £54,788 £155,274 Add Go1ng Recelpt 2025 so,000 50,000 Add Transfer 2025 £150.491 £54.788 £205,279
Page 10 EDMUND ARNOLD'S CHARITY STATE T OF CAPIT AS AT 31ST DE IE EMBE 26 ED UND ARNO CHARI The freehokl property Manor Farm. Furtho. was valued al £2,750,000 by the Tru¥tees on a rental basis in Ap1 2016. The Trustees have agreed a Promollon Agieemenl for the posslble sale of development land and the prop8rty will be revalued 81 a later dale. Charin¢o Income Sh8re8- Value 3151 December 2025 £3,192. tln nl Liablli las valued by Messrs Berry 3ros. on 291h Septemter 20151 ntri There is a ccnlingent liability for lenanl right of £1,100.r)O under lour Agreemen18 dated 314 December 2001, 10 November 21)03. and 30th November 2006 Tho sum of £1.100.00 for tenant right Is made up a8 follow8 la8 20201:. Agreement 3rd December 2001 Manure Store and tanks silage store Irrigation equipment £30 Agreement 3rd December 2001 Cattle Buildlng £10 Agreernenl November 2003 Calue Building £10 Agreement 3tW November 20C Bunyalow exlensSon Lagoon - payable al end of tenan¢y £50 £1,000 £1,1r)o
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