Charity Registration Number . 275205 Stanton House Trust Annual Report and Financi￿ Statement$ lor the Year Ended 31 Dec8mb6r 2025 Barn•tt RovensGroft Llmlted 13 Portland Road Egbaslon B&rmingham B169HN Stanton House Trust Index to financial statements year ended 31 December 2025 Page Number Charity Information Rèpurt of the Trustees Report ol the Indopendenl Examiner Statement of Financhql Actsvities Balance Sheet &12 Notes lo Financial Slatemenls Charlty Informaiion Twstees Charfie Cleverty Andrew Gilmour Hannah Legg Suzannah Lipsoomb Annie Payne David SaurHler Anthony Elliott tioined on 7th May 20251 Mad( Lewis ts'oined on 7th Novgmbgr 20251 lan Dennis (resigned on 28th June 20251 Charity Numbgr 275205 Addres8 Stanton House Snows Lane Stanton Sl John Oxford OX33 1 HF Bankers CAF Bank Ltd 25 Kin98 Hill Avenue KiThJs Hill West Malling Kent MEl9￿Q HSBC plc 108 London Roa¢J Hgadington Oxford OX3 9AP Independent EXamI￿r Ben Eley FCA Barnett Rav6ns¢roft 13 Portland Road Egbaslon Birmingham BI6 9HN Stanton House Trust Trustees Report for the year ended 31 December 2025 1 C￿StIlutIOn and Objettts Stanton House TTUSI is eslablished by a Deed ol Trust dated 31 January 1978. The object ol Ihe charity is ' the advancement ol tho Christian lailh and such other charitable purposes as the Trustees shall Irorn Ime lu lime determine., In furtheran￿ ol this obie¢t, the house provides formal arKI inlortnal rgtreal facilities lor Christian guests in need of rost or refreshment arKi a relaxing vgnue for Christian groups lo meet. 2 Tru8tso8 and Management Truste8s who 59Ned during the year undgr review are as lislecl on pag8 2 of these financial statements. The re8wn8ibihy for the day lo day managemènt of the house is ddegalgd lo the . Ferwnanent team were during the year under review the lollowr¥J personnel Michele Bithin Matthew Birtin 3 Developm•nt and Acllvltlos The Trustees have sought a(knce on the cuirent stale ol the roof ol the House. They have been advised that major work is required on the roof. To finance this work a Roof Fund has been estthished and donations lowards this project havtr been solicited. 4 Publlc 8en•fft In accoTdane8 wlh Charity Commission strictures, the Trustees eonlirm that due regard has been given to ihe Commissions guidance on public tsnefil in deciding what a￿1vilieS shoukl ba ur￿ertaken by Ihe Trust. 5 Oblect¥ of the Trust Reflecting the objects ot the Trust. the Trustees confirm that Stanton House has been used by many Day Groups. Resident Group8 aThJ Individual Retreat Guests. 6 and Funds Pdicy The Truslees have revSew•Y the chariW8 needs lor reserves in ling with the gumlance issued by the Charity Commission and have designated funds lor the lollowing purposes - Operational Resorvo- an amount of £10,000 is set aside to prowdé cover in the event of unloresegn circurrtstances or falls in income. Buildings ReseNe - an amount 01 £10,000 is set aside lo ￿0VIde lunds lor essefflial maintenance ol Ihe buildings. Stanton House Trust Trustses Report for the year ended 31 December 2025 7 Compllancewlth SOFIP The Report and Aco)urns of the Starton Hou* Tnjsl compbantvA¢h th& Ststement ol Recomm$rKled P￿tice knoFJntiwvJ Repwbng by Chwihes. and wih Financwl Reporting Standar(1102. 8 Rlsk A8#osmeThl There arè no Matèri￿ uncertainties abo￿the abilty to eortinue. Th& Trnsleeshave er$u￿d that 8uffiaènt Insuran￿ has bo8n arranged to ¢over rtrbuddry costs arKI pubh'c liknilty. Fffe and seeurity systems ats ksied and malntswted règularfy. as 1$ the g6ner4 ￿Tr￿lI10￿ of th& kwikling. Th& risk ol fraud is athJressed by the pr8paFation of mrmthty marTrageTh￿ ￿ distri1￿le0 to all Trustaès. 9 Sts1•m￿l of Trusts￿ R•sposiblMU•s The T￿￿teeS gr9 rgjulreij I￿￿er ￿rT￿tt legislafjon to prepare ffinancial statements lor èach financial Y￿ gve a true arKt fair ol the swe ofaffairs ofthe harity and ot its ￿SU11$ forthatpertod. In prepaJlNJ those hnan¢W statements the Trusie&s are reqvirsdlo:_ al selert suitthe accounting p)Iries and arplythem cor6i%tently bl mak& judgements and e5timatss thatare reasonab￿ and prudent ¢} stale whelherarrf￿ts AcfxxJnOng Standards and Sl8lements QT BeC￿Men￿￿1 Prath¢e have been follort s￿i￿t lo any materid (*tture5 thsdosed and èyplained in the finarKid slatements. d) prepare f￿￿la? stal8ments on a g)Ing cor¢em basis unless tt is Inwryri to assume thal Ihe dwity *ill Cothinue in bu3iress. T1￿ Truste8s arè rosp)nsiI8 lorke•FrfNJ WP8r rec4)rds *thich Y re8$Onab￿ accuracy at any time th& ffianLiat posits'on of the ¢hanty and enable you lo ensure that tha SMOrn￿ COrnF￿y WTth th& ch￿1b$S 19 They arè ￿s0 rosrA>n$ib* forsafegu3rth"Trg ltte assets of the cha1￿Y and Icff tthry TBasorwUe steps lorlh8 F¥evanfiort and ol fraL&I other irtEgularibes. Th8 Trusteas regujafy wewthe ¥a￿)uS aSp￿ts ol and Saf8ty relatlng to Ihe running of Stanton House. The Trustees have put rn placo a Witati￿ pow to sab3Uatd vuk*rnbl8 benefiriaT￿s. The Trustè88 ha￿ asuItab￿ on KlentiMwy and repwbng sorrous 10 Ths ¥èwJrt aFvoved tythè TnIsl￿ on 8lh aThJ sipngd on 1heir bahaf ty.. Ch•rfie Cknriy Stanton House Trust Trustees Report for the year ended 31 December 2025 S report on the accourts ol the Trust lorthe year er￿d 31 December 2025 as et out on pages 6 10 13. nslblllllès trustees and ex8mln8r As the Charitys TTUStees. you are responsibl8 lor the preperation ol the accounts.. you consider that an audit is not required lor this year under section 144121 ol Ihe Charities Act 2011 (the 2011 Act) and that an iThJependent examinalitin is needed. Having Sa￿s118d myself that the charity 18 not 8vbject to an aL*Jft under company law and is eligi￿e for independent exarninats'on, it is my iesponsibility lo- examine the a¢counts under seclion 145 01 ihe 2011 Act.. follow the pr[￿edUreS laid down in ￿neral directions given by the Charty Commission under section 14515llbl ol the 2011 Act.. aTh Slate whether Part￿Ular tnatters have come lo my altention. B881s of Indo dent ex•mln8fs Sts ment My examination was Carr￿ out in accordancg with general direclions given by the Charity Commission. An examination includes review ol the accounting records kept by the charity and a comparison ol the accounts Present￿ those records. 11 also includgs cons#Jeralions ol any unusual items or disclosures in the accourts. and sgeking expjanalions Irotn you as truslees oncerning any such matters. The procedures undertaken do nol provide all the evidenc¢ that would be required in an audit, and consequently no opinion 15 giv8n as lo whelhor the accounts prosent a Irue and lair wew" and the reF4Jrt 1$ liwnited to those matters set oui in the statement below. Indg ndont oxamlner's $tstomen I have completed my examina*on. I can confirm that no rnaterid matters have come lo my attention In ￿n￿lOn wrfh the examinalion giwng cause lo believg that in any respect: 111 wknich give rne reasonable caL&8e lo beli&ve that in any materid resFod the requirements .' lo keep aw)uning records in accordance wilh section 130 of the Charities Act 2011 .' and to prepare accounis which accord wth the accounting records and comply with the accounting r6quirements 012011 Act. 21 to Wh￿h, in my opinion , attention shoukl be drawn in order lo enatts a proper understanding ol the accounts to be reached. Ben Eley FCA Independent oxamlner For and <)n behalf of Barnett Ravgnscroft Llmllod Chartered Accountants 13 Portland Road Edgbaston Birnilnghgm B16 9HN Dal• . 8th Agrf12026 Stanton House Trust Statement of linancial actlvllles for the year ended 31 December 2025 Note Unrestricted Funds Restricted Funds Tota1 Funds 2025 TO1￿ Funds 2024 In¢