2025-03-31-accounts

BRIGHTON ￿40 HOVE SOCIAL WELFWiE AND EDUCATIONAL TRUST LIMITED ANNUAL REPORT AND FINANCIAL STATEMEpirs FOR THE YEAR ENDED 31ST MARCH 2025

BRIGfrrroN AND HOVE SOCIAL WELFARE AND EDUCATIONAL TrUST LTD INDEX TO THE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 Pag• No. 1 . 7 Dlrnctorn. and Tru•tM•' R•port Indep•nd•nt Examln•V• Report 8tat•m•nt ol Flnandal ActlvMI•B 10 lanc• 8h••t 11- 17 N¢)t•• to th• account•

BRIGHTON WID HOVE SOCIAL WELFARE JID EDUCATION￿ TRUST LTD DIRECTORS. A)4D TRUSTEES. REPORT FOR THE YEAR ENDED 31ST MARCH 2025 Narn• ol¢harlty Brighton 8nd Hove Sogal WeW•r8 and Ethjcational Trust Lld Oth•r narnes bywhl¢h th• Ghwityig known Il•gi•t•r•d Chffty nurnb•r 2B7516 Idr•B• ReS￿rro C•ntr•. Prknr Hou••, 6 TIl￿ry PIAc•, Brfghton BN2 OGY W•b•lt• •ddv• Fao•book p•9• Twltt•r Trn•t•u and Dlr•ctor• Ilhno•m•nt C¢Jrnmlit••l Awel Abdo Jonalhan Whlio Rob Bèrry Imglgnod 26KJor261 Kaojy Jamrneh Mur+•l Brf•ult Emfiw so1￿mbe l•léd•J 2311or241 Chrfitina El Sh•bb• Jjha El-Tu hthmpd Yobrtyjdl Tho ¢￿Ir01 Iho M•nag•ment Comnth ts Murièl 8rtaulL 8tff t•im r••pwwlbl lor day to d•y mwg•m•nt of th• ¢h•rlty D•ni Ahron8 Jthly G08B Iru&n•d 281COtt41 MagBn Ar¢her1rn8bn•d 131081241 Kate Paq• I Cee8uy 1•p￿￿￿ted 24102r251 Rebecce Lut K#t• Chapm Mlrwlle Shlmd• R•gl•t•rnd Complty numb•r 1730256 England and WIl•B Cornp•ny ••cr•l•ry Kat• Cmpmn R•gl•t•r•d offlc• R050ur¢D Centtè, ￿lor Hou•e. 6 Tllbury Flar, Brfghknn BN2 OGY VAT rngl•tr•Uon numb•r 861 1001 75 A¢count•nt• Mark8 & Co, Ch8rtor•d Kc4Juntsnts. 1CQ SlreeL ￿￿￿t0￿ BNI 1W B•nlE Lloyd6 8onK P&)rth Stro•L 8￿hknn 8N1 1PX P•g• 1

BRIGHTON MD HOVE SOCW WELFARE AND EDUCATIOP4AL TRUST LTD OIRECTORS. TRUSTEES, REPORT FOR THE YE￿ ENDED 318T MARCH 2025 The tru8tee8. who are also tho dlr8(ors ol the company. prewtt their rewtand actounts Ihe year ended 31st M￿h 2025. Slnce the company qu811fl08 88 sm811 under sedon 383, the Strateg￿ r8POrt requlred ol rndlum and large companles undgr The compani￿ Art 2006 (Strategic R8POrtond Dir￿8 Report) R8gulalon8 2013 is not requlred. Com￿lI￿110n of tho ch•￿ty Thè charty 1$ reglBt8red as Brlghion and H¢)ve Soryol WeWAre and Educalh?nal TNst Ltd but operates undor th• name of Rasource Centre. It w cefisUluied 48 a Ccffi￿nY Ilmlled by9uarantee and Is govemed by It¥ Memorandum & hltides olA880dats'on. Tha charloble ccffip#rywa$ 8otup on 8th Jur￿ 1983. •lthough th• Ruourc• hal b88n in ￿l$l￿nCe dnc¢ 1975. Tho Re80urr Centre18 accountAbl• to th& roBid8nts of Brfghton & Hovè tttrough o Courril of us￿. The COU￿11 a sub•ccffimlttee oftr ¢ompany and ￿mbE￿iP Is Dpen to any ￿MmUnIty group thlch Is Based arn• of 8ocW hDuslng and by IDc•l roBid•nts: Prfmbdly composed of. and run by. dI88b￿d F￿p10.. Pthngri￿cOmPO00d of, 8nd run by, peopl8 Irorn black &nd mlnodtyalhnlc bathwound•. Wo 184 mBmber gryJup8. Our m•mbergroup¥ •lfj¢i n man0￿￿nt Ctsrnmlttoe 81 lh• AGM ￿ch Jwr. The MAnag8menl Commrtte? IB rn8pon•lt4e for Ihè g•nernl rnanagWr￿nt of lh• th•rftyond ItB mambarn •ro tru•l•g1 d directors ollho chart¢able company. The Tru•tee8 Bet th• dlredon and p)Ilcl•• of ihe chTMy, tholr IB ono of ovar•lght •nd gukl•nc• ralher than •cOv• Involvement In thtr d&lty work. Day-tO-Ll8y rnanagvffiont 18 dolegated to tha staff oroup. We have 8lx rnmbers of •t8ff vtho org organisod 91 J team no Ilno mBMgemenl. Two B¢att M￿n￿rI ¥re rasponsthla lor rep)rtlng to the M8n8qam8nt Commlttoe. prtorto elBcUon. pot•TrUal tru8tg01 arn olthèlrthrtle• and r••ponalbllbllo8. Once ebded, tru•t•68 are gfv8n a full Induclkln Inlo our vAJrk and thoir own l¢g•l r8•pon8lbllttieJ. They #ra glven an Infor￿￿￿on p8¢k provkllrJ detall8 of thg gQV8monce and pollcks of the charlty gnd general tru8lee guldane•. Trainlng In are88 Buch 88 h88lth & $018ty crf charity Lgw16 provlded aB and when rnqulred. As dl our try$tee8 aro act￿ memb•r8 of groups that use ¢he R••Ou￿ C8nlr& regul•rty. they have a Sound Underf￿n9 underBIEndlno of the day-to4ay of the centr•. Obl•et• olth• ch•rfty The18go1 obl•ctb ore'To promte 8ny thoritsble pu￿098 for the b8nefit of the Snhabltantts ol BrfehtoTh & Hove and Ihe surrounding area and in parU¢JJtqrto reli8vo povaty and Bktho88. to pr868rve and protect wbllc h￿Ilh. to 8dvanc8 publlc educa￿0￿ an(J io prn￿de faclllti68 In the Interes￿ of 8o¢Lg1 weWar8 for thv I￿r•o￿On or oth•r hl¥ure occupauon of Ihe Said Inhabitants vAth the obi8¢t of Improvlng their Cond￿0n$ of Ilfe.. W8 work ￿ achlev8 theBe objects by helplng to buikj a stronger community oe¢tor. In 2024-25 cenlre was ui&J by 592 group8, T￿80 group8 make a rnalor conmbulion lo the dty by providlng $8rvic8B and adwlles whlch are IxklThJ. parUclpaUng In consultatKJn $tru¢iures, and ¢reotlng 8 5pac• lor¢¢ynmunit5 to come together. voluntary athity Imparts ￿nsIderab￿ry bernt6 to nglghbouthood6 and CA)rnmun1l•8 of intoro$t and to th8 Qty Publlc B•n•fit The truito•8 are rnlndful of the duty undersedon 17 of thè Chartbe6 Act 2011 to have due regard to public boneft guidance publSsh8d bythe Comr￿SSIon. We have refwred lo Ihis guidance when rnvthng our 8irn8 and objèclvoB nd In plannlng gur fthure aGtMties. Wa bel￿Ve the Summary of Ouracti￿tI8s. OU0￿10d ￿low, damDfY6trateB our ccfflrThln*nt to o publlc benefft In all ourwork. Pago 2

8RIGHTON AND HOVE SOCIAL WELFARE EDUCATIONAL TRUST LTD OIRECTORS. TRUSTEES, REPORT FOR THE YEIR ENDED 31ST PIARCH 2025 Princip￿ Kllvlll•• We prov+de ryacti￿1 supp(t to comunity and volunlaryuganlsatlons and to Statutory or9anisllknn$w¢thTrJ in the cornrnunlty. We are op8n to all such org8ni5ations but our empha￿8 18 support to smaller communltygroup8. We give paTliculBratt8ntion to 8m811 grtyjps based In ¢ornmuniiies that fo￿ addiiional bathgr8 to 8ff8CtIvo organiJation.' groupj ba88d in areas of social hou$lng', ￿ack antj mlnorfty 8thnic communS1ies', and the d[￿blad 0mm￿n￿. We refer 10 Such a$'Prionty Group8. and Invite Ihem to becomo members. Wo hav8 a broad ranga of 50r¥((8 de3ignod to SUPFQrt both nelghb0urhcrt￿ and dty-vAde voluntary actlwty. W8 prowda equipment. infomiatkn, odvlc•. ￿n￿ltancy. and training In the s￿11$ n8ad8d to oryanlsa aff￿tiv￿y. Our rcA8 is to 8UPPOrt peopl8 to earry cwlwoTk behalf of Ihelr organis8￿0￿ 80 that thoy d8vdop weatsr ￿l￿dence In thelr ablllty to bo actlvg in the ¢omrnnity and so that sklll$ are spr08d nK)re wi(Idy. We w￿rkwIlh oth•r locd 88rvico pthd8rs from both the voluntsry and 8t8bJlory jedorn. We hav• formed a partnérnhlp 4th ComwunityWcrfk8 end other specl8118t Irrfrgstructure and CoM￿nIty ¢Je¥elopm8nt organlsavons In thg cSty to d•lfver s&NIco5 SP8dfiad In Wihton #nd Hove Cty Counc1 Sector CommiMw)nir¥J ProSPOGtu&' frcffl Aprfl 2020 lo March 2025. Our av•r¥l•w of wpportto Durity the year we •UPPOrted 592 dtffèr•nt groiLPB on 8 lot81 of 1987 0￿￿01C￿l. 92% ofthe 9roups ￿Te from Bdghlon ond Hove aB waré 95% of u•eB. ThIB support breaks dovm ••'. U896 of the prfnt 8•Mce Hire ol equlpment Afvork and lay￿1 support Advlc• cffj d•m4nd Advlce 8nd tminlw (Preb￿￿?0) EyAnlnoUon ol aceount• 1.686 1,407 251 216 LookirrfJ In • bll mre dets11 at th• varfou• aroa• of iupport. Prfnl. •rtwork ind layout wpport 06Wt• •n Incre8slngly dlgblsed worfd, prfnl remaln8 an Important m8dlum lor cornrywnltygroup •nd use ol our print om rernain8d Btoady Ihls year. Otsr l•ryo lo￿•t printw 1$ p¥￿Cularfy popular, al¢owln9 gfoupb to prlnt POBi8rn UP to AO $ize Jnd bann•rn up to 3m. For Ouf prkJrftyglDUP8, ourfigxlbl• •xtr• Sup￿ moan# they ¢gn gat addlthml help to de8+gn lh• contonlof Ihgir prfnted mtErt81. Thls varfeJ accordlng to thè needs of th• groups. For aYAmplo'. we ¢an help a group lo fDrmulale thelr ￿5¥89•, dO8￿n an entir• ngwshtter, orwe can proofre8d iheir m•terl81 and gN• design Jp8. Wa proJuc• arts¥ork for membar group8 who wue¥tthLq additional deskJn Bupprf and Llid th￿ on 251 occa$lon$ In Ihis yoar. EqulpThnt hlr• ••r¥l Th16 ygar Ihern ￿r9 1407 equlpment hlrn ￿83.. Equipmont for M88ting8 *)tJ Indo)r Evants Fundrni51ri9 equlprnent Play equSpThnt 411 843 During th• year, we added #ome Items to ourgqulprrnntfor hir8: A mixer vAth sp8akern IPA101 Sum Up ￿rd r88rlers, to add lo iZ•the card rnader 5els A setof SIX pop jurnp￿ ts chiljren A juggllng and pol let P•g• 3

BRIGHTON ANO HOVE SOCIALWELFARE AND EDUCATIONAL TRUST LTD DIRECTORS. AND TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025 In our mc41 re¢gnt8umy120241. wo ask•d WOUPB how much money ihey had rn18ed at Ihew rmit recent fundr8bing •vont and the aver￿0 amount was £2,900. Based on ihls figure. we 8sOm8tè thalourequlpm•nt hlr• servlce helped groups in the CNY raise ovar £650,000 frK tha1T￿tal during 2024-25. Mc• •nd tr•lnln9 A maj¢x part of our work 1$ to provid• ad￿£. Informbtion ond trdnlng. W8 8P8d811s0 In offerfng thèsè to Irnall graswoots groups and especk?Ilytho80 from marylndlsed comrnuniti85. We normally dallv•r thls work in dwo wa 01 Through our'athlc• on dommd, Serv￿• to glv8 shcrt bul effactiv• support Imm8dwtslyon 4 drop-kn bgsb bl Through 8upprt a￿￿On8. str1￿￿￿1•d ar#1 longgr pleces olwcrt d08hJnod to provSdo nK¥r• wten0￿ iupwt DurfrvJ 202425: The advi￿ cffj demand wa• u88d by 78 dlfferent group8 on • tolal ol 215 octè•lcmL . Wo corried 287 8trncknr&a 8upw¢ 8efjons vAth 42 dlffornnt gr¢up•. Th18 8UPPOrt covored 38 thffgrenttoplrA, ￿1h the mo•t frequent on4ulrfos fUndra￿1n9, budgellryJ. r•porbr¥J to funder8. bcok-k••plng, kgal stNGtUfe8. rol61 8nd commuThkations. A• part of the Bbove we BUPPOrt8d 27 groups ￿ fundm191w SP￿1¢81joThl, bu¢SaeUng and book-k•eplrvJ. Tha lotal grant lrtorna r¥l88d followlry our 8UPP)rtwas. £92,859. r 8dvSc• and tralning work I8fund•d by o mlx ol lundlng streams.. tho wth1g attrlbut•d to i frjndef ¢Jep•nth'ng on the nature of the group SUPPOrt￿. In thls year all Olbr work ¥￿th tfjnon¢8' group8 wa8 lundad by Houslng s6￿c8S. our wo wlih dIB&b￿d Peop￿.8 qrouw w8• lunded Ihrough a grnnt from Ihe Chalk Cllff TvJ•l and chIl¢j￿r• ••ttrys by E•rfy Y¢Br8 and Chsldca￿. A pO￿an of ￿r wort wlth group• kn East Brlqhlon W86 lunded by a grwt from Ee8t Brlghton Trust. Tho rom8in(l•r ofour adv)￿ %vk wa8 funded throullh a gr8nl from SU81￿ Comunlty Foundakn, pluB ourown uqNc• Incom• and rngeN•8. Infwfflatlon W• conlnu8d tts k••p ￿Jr}￿l0mmI0n MourcoB up lo dato durfrvJ thls Y￿r, PO￿n9 Pgrtkular 8tt6nlh)n to our hfomwuon on fundlng awre￿ and bank •ee4)unl8, In recrpanltknn ol the Inyortane4 phc•d on IhlB Inlonnauon by our uB8rgrwp•. In total 1.340 Ind￿lju•l$ kn Brfghton and Hov• VI￿ed lh• knfcfjmBt￿n pw• on our wob8ft•. Ex•mIn￿on ol •ccounl• Suppo1￿ng BroJp8 wlth tslrflnBndal mgnogornnt18 •n Important port ol our u•upl W6 h•lp our prfodtygroup8 10 •et up Accounts 8y8tomB, We traln troa$urers and we provld8 Sn indvpendent examlnauon of 9roJp 0￿U￿18. Th88 emor￿n&t[on5 allow 9rc41PS to thmonstratg to thèlr membarB and to funders that rTh)n8y h88 bo•n pro￿rty 8ccounted lor. In 2024-25 wo rAth•d out48 oxamlnalon8 ofcctyJnts. Fundlng for thls work caTh from $wero18tre#mg. Ex8rnln8tion? IDrtenont group8 wero lunded by Houslng Séth¢w, thos• for childG8￿ s8ttings from Ihe councll'a Earfy Years Childcaro Sorvlce, Ih08e for no￿tenan1 group8 in East 8hghton from Easl 8[￿h￿n Tru81 aTrJ for dls8b5gd peopl8'8 groups from Chalk Cliff Trust. The r8maind0rwos funded frDm & SusB8X Communty Found8tK)n grant and our¢M rnsorvw. Support to tsn•nt ￿nBUl1￿{lon In addition to th8 above 88Nice$ we al80 do Syclfic wY>rk. funded by trbusing Sorvthg, to 8UPPOrt tenant ttJn8u1td￿ In Ihe city. The Re90urce Centre provid8S 5ecretarS918uppcI to tho resldanl Th8llng$ that take ￿4c8 In each area prtor lo Ihe Area Panels. Tho#• are part of Ihe fomwl ¢￿sUItst￿ ￿tr￿l￿re 4th the COU￿11 and fogd into HtsusSn9 Comnlttee M￿ting$. Tha Ro60urc• C8ntr¢'S r(4e1s to tsk8 rn￿LIteS, 88nd out wper8 afKI notificatKJn ol the meelng. And 6upp¢Jrtthe R￿Ident Chairperson. Tho aim Is to a8gM resldents In puthNJ thelr ¢on&gm# and daBrly and effedvdy. Pag• 4

BRIGHTON J4D HOVE SOCi4LWELFARE J4D EDUcATION￿TRUST LTD DIRECTORS. AND TRUSTEES. REPORT FOR THE YEAR ENDED 31ST MARCH 2025 Ourfno the ￿rwO ￿ppOrt￿ 16 Resklent Onty Mo•bngs. rnr￿ of which continu•J to be held 88 hy￿ m8ethg8, n9 our M88ting 8qupmonL Wa contlnue to vA)rk cdlaboratNety with council officern and Com￿￿nIty ￿￿elopm￿twC￿ern In all arg98 ofthè ety. to support tenont and re8idenl¢ornn¥Jnlty ¢Jrg8nithg. S•r¥l¢• D•v•loprnBnt Durfng 2024-25, In p3rtnershlp with olher key infra8lructur8 8nd rJJmunlty devetopnwnt organlsaUon8 In Ihe ￿ty. succos¥fully bid lo delfver Infrastrwture 8nd resldènt serv7¢￿ sp8cined In Bdghton and Hovo Cty CIJun¢lB Thiivlng CommunlOg8 Inv•8trMnt Fund, p￿Pe¢#￿ trft￿1 ye•r8, Irom 2025 to 2029. W8 continu• to work on strategic pr4èct8 th•t olm to bolh wrMMCe8 for u8•r groups, and TrN)ve th• tha￿ty bAtk to 8 balancwj or8ufF4u$ budpaL' 1. Teth d8vèlopment projèct.. th18 ovethad tho ouldated and clUnky￿hn0Iffjyth8lth9 tharfty curr•ntly u••g. Indudlng ourwetsslie, our bookkng and pa￿￿nt 8yStems, and much of our Internal admln18traUon. We havo already $¢cured lundin9 tr Ihls proleci and prrthno wert holp from The For•. tho lrylwmntal 01lhSB prcl8ct beq4n In March 2025. 2. Print I￿rn pro￿. d88th 0￿p1 conOnulNJ to toll UB th4t print l• ImportAnt to Ihom. grtjup, print needs ar• anglng and we arn currontly se•lng our prfnl income platoau. In 2024-26, we Burveyod uger group8 aboulblr prlnl ne•d8 8nd be9an di6cu8•1onB wth tnJBtees and 81aff to ¢on61der dirnctlons lor our print roorn. W¥ ￿11 bo Impleryntlng am￿1 chong81 to our prfnt ro)m layout and adva￿￿n0 In 2025.26 to Improvo the workspac8 and encourw dfflorent ol u&e by group¥. In tha knger term, we Intend to fvndr￿l￿ for a c8pttal grnntto fuNI ￿ul￿rtht andlor r•novaUthi•. In collabornUon wllh the Brfghton Ur￿mplOYed C•ntro & F8nlll81 Prdo¢X wlth whom we 8har• * Coundkn•d I￿ldIng, we are 8l¥o worklng on rNlli-year fundralsing to cover our preny8O1 C08ts. the organlgatth¥, ￿ aro 8 crf11￿1 conwnunity 6poce that 8upport8 Ihe ￿5t wln8r8bl¢ and m8rglnali68d peoplo In the clty. We have been IloLfjlrg our local N8th)no1 Lottery Reachlng Cornmunilieg repre58nt8tiv8& ond they have been very encour4glng 8boul ihls klo•. W• Iniwd to subrnltan app1ka￿On In •orfy 2025-28 an¢J hopo io havo our pr•ml•o$ fundod from 2W2&27. Rhk Man￿•M•￿t The try￿1088 have 89aln conductod a revlow oflhg moln moy affèct lh• firturn of Iho charfty and ofth• ¥¥ur88 In ￿&¢0 to rnllgatè those rbsk8. WJ ha￿ con81d8red ManRg8m8nt ond dlrecuon, ond potenlial riakg juth 0818ck of foNrnrd plannlng or I￿$ of koy itall OFeration•l rt8k8 Such as lallure Io rn801 priorllknB orto provlde o good servlc Flnants81 rl6ks Buch aB failure lo wre ad8qu&le fundin Extemal riAkg such as bBd publldty orch8ngg5 In govèmmonl poll Corrpll•nco wllh regul•tbn8 ond ￿m￿nY law Wmh 8trorw polcle8 8nd exp6rlonced staff w• orn ￿ffid•nt wo h￿• lh• to d••1 wlth rlskB in of theBe aroau. cknii th•re Is o w low risk olfallng to 8owre odequ#t• lundlw for202&28. AlhowJh Ihe budg•t Is •hwlng a deThd( sufflclenl fund8 In Owtr￿ r•im• io ￿er thi#. We Brn t2kiNJ Jcts"vo 8tsPS to ra￿e addilicngl lunds, restructuro s•NKe8 8nd cDn5tr8in •ypandilure In orderto rfyJuc8 the defidt in luturg yeats. Wo have 8trong ¥upport frorn lorAI c￿n¢110r8 and th• Clty Council lundlng ￿ have r￿ved fu morv th•n 35 years has Iu6l bean r•n•wed fora fvrthorfouryears. Wè ar¥ tt)nfident thatwe con Conlnue to P￿d8 B Wal￿Nn, ¢x)i1 gffgcuvo SO￿¢• Ihot IB valu4bl• to hundreth of groups in thè clty- We wll obvKJusty c4nUnu8 lo be prud8nt tn our rnanag￿￿t offund8, and to keep a d058 eye on the Centy8'5 ￿n•￿￿o. With strong financi•l manapment and &wd Icthl 8lJPPOrtwg are 89 conftlenl a8 we can bE ofmlugating finanrial rfsk8. P•9• 5

BRIGHTON AND HOVE SOCIAL WELFARE AJ4D EDUCATIONML TRUST LTD OIRECTORS. ANO TRUSTEES. REPORT FOR THE YEAR ENDED 31ST MARCH 2025 Ftnanclil a¢tMtI Tho Statement of Financw Act1¥￿65 ¥how8 not kneorrn of£14,438. r re8erve6 Stand 01£105,8n of whlch £1.421 re8trid•d lund8. We recowed fundhw of.. £89.853 ITDM BrSghton & Hove Clty CounrAI Commun￿e$, Eq￿lty & TNrd Sgctor Twm throu9h the Prospoet for Third Sector Infra5tructur8 Support. Thls supports th8 in10rna￿tsn, equIp￿nt and prlnt 88rYi¢o thich open io ￿1 kncal eomnMJnlty gr￿P8. £36,347 from Brighton and Hov• Ctycounol Hou8Sng S￿C&s to eomphmenl the Cound145 lwrk to d•vdop Coun¢ll rg8ldentS' ￿80￿9￿£￿. Wo 5UPWJrt thas• ￿90￿allonS ty mo•n8 ol our informtknn and Spedal Support rvk86 and by ienAcln9 j(Mnt mee￿n98 of re81dents. £7,50Q from Bdghton and Hove Clty Esrfy y￿rI and Chlldcar• to ffidg 8￿cIall￿ supportto ¢ommunlty based groups providkng chlklwe. . £10,000 Irorn Sussex Cunm￿lty Fc#Jndolon. to provld• davalow￿t and wactkal wpport forory•ni8 of sm611 groups In margSna1188d ojmmuni￿e9. £2.000 frorn EgBt Brighlcffi Trusl, to sUPP)rt 9raB8rrth8 grou￿ bo•ed In East Brfghton. . £21.940 fromTh• Forn, to dgvgfop And lrnprovo thg lochnology. Wo alto r•cefv•d donatlon8 01 £84S. Chwg•B for Pfovltjed Ihe tharlty wllh an Incorn• 01£41,748. It Iw tyJT polloy to 8el whlch bcal qmups pn afford and which. at thè 8ame eov•r 8eryke cg8ts, rbplacernenl ofaguipmont ano ?laif coBt•. We offor 1 10% dI￿￿nt to our rnemb8rroup8 to •n$urn that they can afford to u#• our equlpment. Thi8 yearwe gave o tot￿ of £1,414 In dlteounts, dlroctty 8UPPOrtg(I the wuk ol •mall. volunt••r run membor group8. W• {%) not charge groups fc¢ u80 ol tha Infomiaikjn and Sp8rA81 Support 18￿Ce8. W8 g8nw8t•d £3,941 In Int•robt from our bank and bulldlrvJ ￿￿￿ty xcounl•. R•uM• •tst•rn•nt We hold Unfe•trthd fund8 of£104,262 and fundE of£1,421. Th8 rn8lorty ofour re$eMs are deBlgnatod for 8peclflc puwo1 88 Soloul below. W• hav• £1.421 In r•8trlthd fund8 aBi•ts ao followB'. £1,421 from tho Chal( CIMITnJ8t. lor I￿PortW￿￿ wlth dl•abled group• £0 In a86e¢8 Th r•m•lnd•r of C8ntrn'8 fufidB ol th• •lartof Ihg >¥arAr• ¢Jo8iqnat•d ¥• fol1r1￿.. . W• hwe •n agmd • polky of hDkllng • do&gnatèd r•8ervo lo ihg vjluo of ono regulw m￿nUe expondlknm. Based on our lolal Iiw&&l expenditure for the year we have put 85id8 of £19.023 forthl8 purp06e. Wè hove 8 deslgnat•d lund of £1,000 for esBentsal repalrs of prwn1885 ovar and above regular maInt0nan￿ costs. We have 8 S8rvlc¢ Conunuatlon Fund of E45.000. It Is irnporlant Ihal we rnaintaSn con818tent 3arvic89 and support from 9roups y8ar-on-y•¥r, l)ut We are largely dependont on fundlng thatw• r•-applylor annualty or In 3-5 ygarwclo8. Our SeNlrAs ConbnuaUw Fund ¢n8ble8 us io bridgg ￿ gap and conUnu• Ihts woth ofthe Rexvrco Centre when we or8 unabK8 to gèt grnnts to fullyfund om of c￿T ￿rk. We h￿e a d8swJn8ted fvnd of £21,940 lor work On our technology d8vok)pmont project. Thil 18 tho totol ar￿jnt olfundlng wa from The For0 in 2024-25 foT this project, ag imp18mentation18 beginnkng in 2025-28. We have a designatso fund of £4,500 lor the coffjputèr ne￿ork In 2025-26 88 we wlll nged to putha$o ngw computer5 duv to Mtcrosoft no longèr offerfng BUPPOrtlorWkndowB 10 from October2025. We hove fr99 rn￿er￿ of£12,789. Th• trWt8￿ do not ry)ryslder it necesmryto e8tabli8h o RedUThda￿Y Re88rvo, 06 th? cosl of any redUnd￿cy wwld n*t from thJnd8 h•k1 In the bank, and tho 6ak8 of 8quipmenl and Stock. The d8lai1s of nw)vements In Ilxbd arB Eetoui In Ihe not88 to the a¢￿Unt8.

BRIGHTON AND HOVE SOCIAL VELFARE EDUCATIO•IAL TRUST LTD DIRECTORS. TRUSTEES. REPORT FOR THE YEAR ENDED 31ST MARCH 2025 M•thod Of •ppolntsn•rt or o1o¢Uon of The Man￿ement01 the ￿rnPanY is the rosp0n￿bIlIty of th8 Tn￿t￿oI ar¢ 9￿cted and a￿)P￿d lh6 ternys of Ihe Tru8td88d. Corrn)8ny law rgqulres th¢ Cwncll lo prepw8 financLIl foreo¢h llngnry&l starwhlch glve a trug and f8 Y￿W of lh8 Stai8 of the affairs of the char￿&ble ttsmpDny as at ￿ Wan¢% shagldo18 of its In￿)MI￿ r88ourcos and Ippllcab"on of resources, Indudirva Incomo and expend￿re, for tha flnaneial year. In preparing It￿e ￿ancial Et8t•mont8. the Coundl follow bast prndca #nd.. R••pDMlblllll•• of th• M•n•g•m•nt C¢)Mmltt•• - S8L8ct 8ultabl¥ wcounUTrJ pJlicl88 8nd then appty Ih8m ¢on8lit8nUy - Ob8èr¥o lh• m8lhod5 and prlnclpk88 In tho Chantie8 SORP - Make judgoments and esUmale8 that aro re88onoble and pruLlent, and - Preparn thè fin￿r￿￿81staIom•nl$ on the gckng cMcorn baJkn unle•• ￿ 18 In•Fproprfal• to ao•urrffj that lh• ￿rn￿nY 11 conlinuo on Ihat bas18. The Counell ￿ re•rKJndbl• fOrn￿4n101n1Thj propwattounting recNd8 whlch dlBcI)•• wllh reo8oMblè aC￿ra￿l at any Irre the finan¢lol po8ibon olthe chorttabl• company end to anable tham ¢0 en8we thatthe finonclal it#l&monts eomplywlth thè Componl88 Act 2006. Thg Coun¢il is al80 rnsponslbb for oafegu¥rdlng Iho 866ets of the dwrftab company and hance for taklng ro•ionable •t8ps for th• prwenlknn and det8Ctlon of hud and olhgr lrnaul•rttbo•. Tho ￿1nd1 h•ve •l 011 tAimplled ￿1h duty Sn 4 oltho 20C6 Ch•rflb&8 Aet to have due regord to guld•n¢g wbll•h•d by Ihb Charity CorMl88lcn. InthdlNJ puIAlc bel￿fit guldanrA. M•mb•rn ofth• M•n•B•Thnt C•mmltl•• r8 of ts IAan8geffj8nt Commrtt••. vtho are dlrxtorn for th• purpoja ofcompany )•w and truotws lor th• F*Jrpo•e ofch•tfjty l•w, durfng fv y••rand up to th• dal• ofthts r•port ara •et out on ppgo 1. Approval Thls r8POrtw•• apkYov8d bythe B￿rd on $19n•d t)n bth•llolth• 8o•rd K Ch•pm•n S•ertt•ry P•9• 7

INDEPENDENT EXAIIINER'S REPORT TO THE TRUSTEES OF BRIGHTON AND HOVE SOCIAL WELFARE AND EDUCATIONAL TRUST LTD FOR THE YEAR ENDED 31ST PAARCH 2025 I roport on tho ac(xwnts oftho ctharllabie comwy forthe $ndod 3181 Mar¢h 2025, whlch are s8t oul on p&Jes 9 to 17. TIx8 TOP¢)rt16 made $014y kj the companls TrusteoB. 88 a body, in 8ccDrd8nce wth sectbn 145 ofth8 ChariU8s Act 2011 and regulations made undor sectlon 154 of that ACL Mywork hgs been undertak•n so that I mi9ht state to lh8 companvs Trustees those rnatter818m Tequlred to state to Iharn In an Independènt examinerf8 feFvn¥ othorthan C￿MPanY #nd th• compan15 Tru8tse8 88 a body. my work orfor Ihi8 report. R••pectiv• r•spon•ibilitlB¥ of tru•t••¥ •nd •x•mln•r The charfty8 trustee¥ arg responslble ft)r tha pr6p8r8tion of tho accounts. Tho clwltys tN•t8es con81der that 8n audll 18 not raqulred fortN8 year undBr Socllon 144121 of Ihe Charilios 2011 arKI th418n lThJO￿nd8nI 0x￿1natIOn 1$ n88d•d. Havlng s8tl8fied that th8 tharfty 1$ not Subloct to ¥udlt under comp8ny law and18 oli9lblB forlndependent xarnlnthn.1118 my rosponslbllty lo.. tsy4mln• Ihe ¢¢OLbnl8 under 8ecll)n 145 of tho 2011 to lollrN the pro¢8dure8 leld ¢Jown In the Gener81 Dlreclbn$ 9￿an by the Charity Comml8Bbn8rs under 8￿fi 14515llbl of Ihè 2011 Act,. 4nd to Stale wh$th8r paTUculaf mattern have wne to my ?tt•nllon. e•¥1 of Ind•p•rbd•nt •urnln•f• w•port My •xamlnaUon was carrled ¢Jul In accordance wllh the General Directlon8 glven by thè Ch8dty CornrnlB8knefs. An examln8Uon Indudes a re¥￿￿ of the accountlng recoTd¥ k8pt by the charfty ond 8 comparfson tsft￿ 8cwJnts W088nled those rectyd8. It a180 Includè8 con6lderaUon of any unusu81 it8m8 or dlscloww In lh8 accounts, nd the 8oèklThJ of explBnalons from you 88 Iw81ees ¢cfic•mlng any iuch matters. Th8 proc•dure8 undortakon do nol provid8 011 Ih? avidènce that w0￿d be requlred In an oudlt and, cono?quonlly no oplnlon is glven OB to whether thg •ccounts prn$8nt a Irue Ind falr ond the r•p)rt18 Ilmlt•d to Iho#• mattern ••t out bn tho ststemenl beltsw. Ind•p•nd•nt oxamln•rf• •tai•m•nt In ¢onrb8clion my •xAminatlon, Th) matter h88 ¢tyn• to my attenuon.. 11 whlch gIV￿ me rea80n8ble e4u80 to b4lov• thal, In any mat&rfal r•8pecL thè rnqulremonts: - to ka•p ac￿u￿￿n9 r8cords In 8ccordanc• ￿th B388 ofthe Compgnl88 Act 201X', •nd - to prèpare vxounts wh1(* accord ￿1h the ac¢oLsntlng recordB. comply wlth accountirvd r•qulrernents of S398 of lh• Companles Act 2006 and vAlh the mothcth And prlndpl•$ ol tho Statement of R•commended Pr•thc6.' Accounting and Reportlng by Charftles hovè not been m8t.' or 21 to whlch, In rny op1n1c￿, att8nffjon ehould bo drawn In order to enablo 8 pr(yer ￿d￿rat￿ndIng of the account8 to be reached. Namp of prlndpal: Mr H s[￿ght FCCA Namg offlrn: Marks & Co Chartered AccountBnts 100 Church Str•et Brfghton BN11UJ Date.. P•g• 8

BRIGHTOII AND HOVE SOCIAL WELFARE AND EDUCATIONAL TRUST LTD STATEMENT OF FINANCIAL AcnvmES FOR THE YEAR ENDED 31ST MARCH 2025 SUMMARY TrICOME M4D EXPENDITURE ACCOUNT 2025 Tot•1 2024 Total R••trlct•d UnrMtrict•d Not•• INCOMEAND ENDOWMENTS FROIII Don•tlons and leyoios.. Donatkjns and Gilts InTmtsn•ntlncom•.' B￿k IntwgBt 1,605 3.941 3,941 3,170 *kn• from eh•rlt•blg •¢dvlll•s Grants end contracts 145,700 21,940 167.e40 145.700 Incomfr from provL8lon of 8eryk•8 41,748 41,748 48.122 TOTAL INCOME AND ENDOWMENTS 145,700 88,474 214.174 198.597 EXPENDrruRE Exp•ndliw• on R•l•lnA fund• 12,240 12,240 10,071 Exp•ndltur• on Ch•rftsbh •thltl•• 154,870 32,628 187,498 207,365 TOTAL EXPENDITURE 154.870 44,868 199.738 217.438 NET INCOMEIIEXPENOITUR 9,170 £14438 18.639 N•t Incryn•llEyndlbJTo1 19,170) 23,8C 14.438 118.8391 N•1 mo¥•m•nt In furtds for th• p•rlod 9.1701 23.808 14,436 118,8391 R•con¢lllAtlon ce lund• Brought forn•rd 10,591 80.848 91.237 110.078 C•rrl•d foN•fd 11112 £ 1421 £ 104 52 £ 105673 £ The stotgm8nt offlnandd Induda8 all galns and b)sseB recognlsad In the ￿r. JI Ino)me and expendllurn derivos frorn Gontinuing aclvluw. The notes cm pageB 11 to 17 lomi part oftheBg accounts. Pag• 9

BRIGHTON AND HOVE SOCIAL WELFARE AND EDUCATIONPI TRUST LTD BAL￿GE 3HEEr AS AT 31ST MARCH 2025 2025 2024 Not•• FIXED ASSET8 Tor¥Jlble Fixod A8$0ts 2,674 CURRENT A88Ef8 8.123 8,407 78,894 Debto Ca•h 01 Bank Ind In H￿d 10 5,853 97.306 110.CIJ2 93,424 CREDrroR8. •mount• talllng du• wlthln on• 11 l4,3291 14,8611 NET CURRENT A8SET8 105,673 88,583 NET A88Ef8 105,673 91,237 UNRE8Th1¢TED FUNDS Da819nated Fund8 Gèn8ral Fund8 72,440 48,000 34.64e 1042S2 80,846 RE8Tr1CTED FUND8 TOTAL FUNDS 12MJ 105,873 91,237 Th? dlre¢lor8 And Iru•b•a conshjer that tho cofflpany l• •nUttod to exemptk)n from the requir•m•nt to h8v• An oudlt underthe pro￿￿10n$ Of8￿1￿ 477 of tho Companio8 Aci 2006 llhe Act'l and membeT8 havo nol requlr•d th8 comp8ny to obtsln an audit for the year In qu••llon In accordon￿ vAth 8edon 478 of tho ACL The TN•te88 ackn￿￿ed90 Ihelr mp)n8lbllhle8 for ￿mpl￿ng ￿1h th¢ raqulraments of Ihfr ComFanl88 Act 2006 7Arflh rngp8ct to •¢wmllng TeC(Kdi and th• prepgrolknn offlnandBI ¥tstement8. The flnandal 8tatements w•Y• •pwoved by th• Board ttB beh•ff. d 8lgnod I Tr￿¢•• Tru¥ts• M Brlaull C E14habb• Th• notes on pag•8 11 to 17 fomi part of th680 *counts. gp10

BRIGHTON AND HOVE SOCIAL WELFARE AND EDUCATIOTrIAL TRUST LTD NOTE8 TO THE ACCOUNTS FOR THE YER ENDED 31ST IURCH 2025 1. ACCOUNnNG POLICIES Th8 prlnrApal accounting Fx4iues are summarfsed below. Tho acC￿ntIng O1¢106 havo b88n applle(I c4Jn3istènty throughout thè and In th• pro¢edlrvJ year. 1.1 Ba•18 of pr•paratlon The finandl staternents hav• been prepgr¢d In ac1>Nd8n￿ wlth Accountkny oryj R8wUThJ by Ch8rltks.' Stalernent of RecL•mrnènd¢d Practice applirAble to charili&s proparfng th￿r accounts In acrtharbce wAth the Finan￿81 Reporung Standarrj Applicabb in the UK and Republlc of Ir8land IFRS 1021 leffective 1 January 2015) ICharitie3 SORP IFRS 10211, tho Flnan(yal Re￿thr￿j Standard 8pplic4ble in the UK and Republic of Ird8nd IFRS 10218n¢J tha Companl8s Act 2006 Brtghton and Hov• Social Welfarè and Eduotlonal Tnffjt Ltd meats the defknltlon of o pubuc banofit entlty tsnd FRS 102. Assets and liabllltlas are inillally reLwnlsed 81 h￿ortc81 or tronBaCtlon ¥•￿ unloss oth•n￿lIa stated In the relevant accountlro F4Jllcy. 12 Company •tatu¥ Th8 company 18 8 company Ilmlted by guornnleg. Tho mambers tsf th8 company are th8 Trust8es narned on Pa￿ 1. In th8 evènt of the company b8kng wr¥Jnd up. the Ilabllity On ro8peet of the Buar8nl¢• is Ilmlted lo £1 per mernber ol the company. 1.3 Fund Ac¢ountln9 Unr•strlcted fvnd8 8r8 ovwlatA• for u80 at th• di￿￿n of the Iru6topb In lurtheranca of th• yn8ral obJ'ecUv•s of thè charity. Do8I3nated fvnd8 orn unr68lrfcted funds oamark¢d by Management Committee for portl¢ul•r PU￿08¢5. R•strfctad fundB 010 8ubA8cbJ lo r•8lrlctb)n8 on thelr •xpendllure impo8•d by lh8 don¢f orlhroukth the le￿¥ of an app8ol. 1A Incom• I Incorne18 I￿OgnI18d once tho company hos èntttlemenl lo the In¢ome, It prob•ble that th• Income VAII b• r•cafved and tho amount of kncom• recolv•bl• ¢an b• m8surnd rall•tty. For legado8, onlltl&monl18 t8k•n 88 the e8rlk8r of tho date on whlth alth8r: the c¢ynpany 18 Aware that probato ha8 been granted. th• e818ts h•8 been final)Bed and notific8llon b8en rnade by th¢ ¢xecgJtorl81 to tht Trust th81 a d￿t￿but￿on will bo mod8, or when # dl8trlbutlcn 1$ ro¢•Nod frorn the est8ts. R￿lpt of a leg$w, In w￿)16 or in p8rt. li only con8id$r•d probable whan tho arnounl can b• measurod ￿lIablY and the company ha$ baan notlfled lo thè company, or th• cornpany la 8W8re of Ihg gr8ntlng of probate, and tha crfteda for Inc￿8 f•CL¥Jnltbn hw not been met. Ih•n thB ¢y18 tr￿ted as 8 contkng8nt a8Bet dl•¢lo8ed11 materfal. Donated SO￿l8 or fadllti88 are recogni8¢d when the company has ccrtrol ovw thg Item. any omdllkjns 8S8cthted wlth tho don•t¢d Item have been m￿, the receipt ofeconomlc b•n•flt from the use of lh8 company of the item Is probable Bnd that econom1¢ banefft can b• moasur8d relk7tAy. In 8ceordgnce wlth Ihtt Charft￿$ SORP IFRS 1021. the ggneral volunteèr Ilmg of the FrtBnd$ ￿ not rocognised and rafor to Ihe TruJt888' report for more Infomiauon about thalr o)ntrfbution. Cm rec8iPt, drmated PTofe¥slonal serylcas and doneled f8dllllos ar• r8¢0gn18•d on tho baBIB of value of thtr gfft to Ihe comp8ny which is the 8mounl company would have boen willing to Pay to ob¢ain 8erwces tscilltie8 of 8quIve￿rf e¢onomlc benofft on tha open m¥rt•t.' a corresp￿Dding Bmount bs then re￿￿$•￿ In expendllure In the perfod of r8coipL Incom tax reomrnblè In relation lo dOn￿On8 re¢•￿9d under GM Ala c dgods of covewonl IG le￿nISed ot the tim• of the donatfon. In￿m0 wecovgrable In Tolathon to investment income is reccgni8eil at the tlme the Invaslm•tt Income18 re¢olvgble. Page11

BRIGHTON M4D HOVE SOCIAL WELFAAE AND EDUCATIONAL TRUST LTD NOTES TO THE ACCOUMTS FOR THE YE￿ ENDED 31ST MARCH 2025 1.5 ExpeThdlturn Exp8ndlture1g roTrJgnS￿1 onc8 there is a1•3AI or con8tru¢llve ot4190kn to tran8fer ¢¢1￿￿1C b￿￿fit to ¥ thlrd pBty. It $6 probable that a trAnsfer of eG0￿MI￿ i￿8fft will be requlrad in settknmenl and the amount of thè obllgation can bè meawjred reliabty. Expendituro Is cl8sBlfied by actfvlty. The costs of aath actNity arg made up of the totsl of direct costs and shared ￿$ts. Induding support costs invdv8d kn undertaking each 8th￿ty. Shared costs whlch conlribut& to mcfje Ihbn on• activity and support CO8tB whlclh we not ottrfbutsble to a $lnule actNIty ar8 apF4Jrtioned b•tsYeen thos• a¢b"vities on a bg¥1s o)ndstenl tho Uso of rosouTCe¥. Cantral stsff ctssts we a￿Oca￿d on the b8815 of Ilme spent, and dwed8Uon charges 0lloeAt•d on th8 portlon of the ass8fJ us•. FundrAI￿ng i>)sts ar6 thoBe incurred In 88eknng vduntary contribulons #nd do not indude I￿ o)$ts of d18$8mlnatlng Infombatlon in 8UPPOrt of the charitsblg Act￿ItieB. Costs ofgenerating lund8 ore co8ts Invjrred In attr4Ctlng ¥￿￿tary 5ncom8. and thoqe InrJJrr¢d In tradkng ac16vlUes that ra18e fund8. 1.6 Tnglbl• flx•d •M•t• •nd d•pTr¢l•tlon A r8v6èw for Impaim•nt of 8 ffixed aBaet18 carrfe¢J out If events or Cha￿0$ In ccumstance8 Indleatè that the Ca￿n9 value of any fix8d Bss8t may not be reo)verBblè. Shortra118 Ihe earrylng valu• of fixed 858et8 and thèlr rncov8rab￿ omount8 are recogn188d 88 lrnp#lrm•nts. Impeirrnenl108se8 Are T8cognl¥ed In the Stat￿1¢nt of flnandal 8¢tMllaB In￿rp￿8￿ng Inc¢xn• and &Ypanditure ￿nI. TBngibl• flxad gSBets Ore carrfed al cost, not of deproc4alknn and wy provlBIDn for ImpalrmenL Depr8dation18 provided at rnt08 calcula￿￿ to off th• ¢08t of flxed as80ts.loss Ihelr e8￿Moted Mklual vdue, owr thelr 8xpe¢t•d u88ful IlveB on th9 followlng ba688'. L?￿h￿d Propety . 20% p.a. on •tr•lght Ilne bod$ EqUI￿￿ent 33.3% p.•. on jtralktht Ilntr b8018 1.7 Int•r••t r•c•lvabl• Intsra81 on fund6 held on d•Fthtt18 Includad when rece1v8￿8 and the omount can ba mea8ur•d r•llabty by Ihe ¢mpany', th161s norM￿ty upon notrfi¢•Jon of the Inieré8t pald or p8y8bl& by the Bank OT Bull¢JlNJ Soclaty. 1.8 D•btorn Tradè 8nd other d•btor8 are recogn1￿d gt the Bettl8m•nt amount after any trad8 dlw)unt offwod. Pr8p8yTnont8 art ￿l￿ad at the amount Fry￿Id n¢1 of any trade dlBGounts du•. 1.9 C*h at Bank and In h•nd Cash at bank and In hand In¢ludo8 caBh and Short tami Nghty li9uld Inv￿On￿ maturlty of Ihr•• months OT1066 from the dato of 8cqu18Rknn or ynlng of the dtrF#)slt or alrnllor accounL 1.10 Ll•bllltl•• •nd provl•loM Liabslltkgs are recognlsed vthen thwe18 an obllg8llon ot the Balznca shoot dale as • r•$ult of a past evant, It probable that 8 transfer of a¢>)nomlc benofft will ba rgqulred in 8gttlement, and the amount ol the settlem•nt can be 86tima18d r8Mabty. Uablllti&s are reco9nisad at the amount that the company 8rf&p•t65 It ￿11 pay to $8tt1o the debt ¢1 thg arno￿1 it has receNed as advanced p8yn•nts for the go¢xl8 or Sa￿£05 It Must p￿￿0. Proviskjns are maasured al thè b￿t eBtlmale of the amounts requlrad to settle tho obllgakn. Where the ol the time valu8 of rrthey 18 mAterfal, the prowskjn Is based on wesent value of th0￿ arnounts, dlsojunted 81 t￿ pre-tsx dlscA)unt roto thal r&figcts the risks Jpecrflc to the IlatAIlty. Thè unwlndlng of th• dlscounl Is rocognlBed v￿thIn intor•sl pay4• and slmllar d)aryes. P•g• 12

BRIGHTON ANO HOVE SOCIAL WELFARE AND EDUCATIONAL TrUST LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 2025 2. DONATIONS AND GIFTS 2024 DonaUon8 1.605 3. INCOME FROM CHARIT￿LE ACTiiimE8 2025 2024 {•) R•Tnnu• qr•nt• lor pro¥l•lon of ¥wvlc 8rtghton and frbve city Coundl (TSIP) Brighton and Hovo Houslng Sorvkes B&H Early YeaTB 8nd Chlldcar• Su88ox Communlty FouThJ8tk)n E881 Bri￿tOn TruBt Th& Fore Chalk Cllff Tru8t 89.853 38,347 7.500 10,000 2.000 21,940 89,853 ,347 5,0)0 2.000 Gr8nl8 r￿Ofved relallng to CO￿tal exp8ndlturo aro LY•dlted to r•thctod funds, aval￿1 which th• dèprauallo of th8 ￿e￿nt PToporfon ol Ihe r•l8tsd tanglbl• fix8d ossets18 dobkad. Tho work fund&J by th88• grant¥ #nd c(nlractJ18 d•scrfbgd In tha annu#l report. 2025 Actlvltl•• In furth•rnn¢• of th• ChArlty'• obJ•¢t• 2024 Ibl Incom• frorn pro¥Won of ••r¥l¢•• Equipmont serylco8 41.540 47,933 Sw¢l•l Support 8wIc 189 4. INVEMIENT INCOME 2025 2024 Interest In￿￿8 3,170 21 Pag• 13

IlQmTOThEACCOLvllJioR THElE•REIIDEDJI￿1lWl¢Hw1o FrartthBT¢ T•tsl t2) 11ng 15216 21J•l 7ml 14.128 1￿7 70 Nr￿￿￿¥AT 19 252J 11%41 t￿?1• t Z17

BRIGHTON AND HOVE SOCI￿ WELFARE AND EOVCATIONAL TRUST LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 6. NEf INCOME FOR THE YEAR 2025 This is after chBrglng'. Staff co8ts (sa8 71 D&pr8ciation of tsngible T￿ed a88ets 147.583 161.935 1,186 7. EMPLOYEE INFORMATION No mmunerotion w88 pald to th8 lJuBte88 In tho yew. nor W￿re any expenses reimburse(I to them. Staff c05ts were 88 follow8.. 7.1 st•ff Co*t•: 2024 st8ff costs breakd(pwn by Prolact Arn# Chafltable advlues Fundr8181ry and govamance 137.805 9,918 153.514 8,421 147.583 161.935 Th8 aver8go numb8r of PgT80n8 omployyd by thè compary durlng the year w8• 88 folbvA: 2025 2024 Th•r6 w•re no omplojws In r•Gfjipl of emolum•nts greater than £ 60,000. Pago 15

BRIGHTON AND HOVE SOCIAL WELFARE AND EDUCATIONAL TRUST LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST IIARCH 2025 TANGIBLE FIXED ASSEr8 Land a Equlpm•nl Bulldlrtgs Totsl Cost., At 1stAptll 2024 AddItI￿9 Di$p)sals At 3181 March 21J25 36,775 308,602 344,377 875 307,727 875 343.502 35.775 D•prnGlJtlon At 18t April 2024 Charge for th• porfod D15ptssals At 318t Marth 2025 34,070 1,705 307,633 341.703 2,165 366 366 307,727 35.77S N•t Book V•lu•: Al 31st Mor¢h 2025 At 31it ￿TCh 2024 969 £ 2174 1. 8TOCK8 2020 2024 statlon•ry, b•d908. •tc. •843 £ 012$ 10. DEBTOR8 2025 2024 VAT d•btor Trad• Dobtor8 Olher Debtors and Prwyment8 1.198 4,855 2,769 0853 £ 0407 11. CREOITORS- AMOUNT8 FALUNG DUE wmiiN ONE YEAR 2DIS 2024 TaxeB and ￿181 Securlty Other CTeditors and Accruals 2.714 2.147 4.329 £ 4.861 P•g•11

BRIGHTON HOVE SOCIAL WELFARE AND EDUCATIONAL TRUST LTD NOTE8 TO THE ACCOUNTS FOR THE YEAR ENDED 31ST IARCH 2025 12. ANALYSIS OF NET ASSEf8 BETWEEN FUNDS Gen•r•l D•ilgnat•d R•Blrl¢t•d Fund Funds FuAd• Tt)tal Fund• Tanglblo T￿8d a5s8ts Cuffent a8 31,812 1.421 105,873 £ 31812 £ 72440 £ 1421 £ 105073 13. MOVEMENT8 IN FUNDS At I Wl Incomlng Outgoln9 Tran•l•rn Al 31 M•vch 2024 R••ourc• R•sourc•• 2025 R••trlct•d fund•'.. Equlpmont 2,674 {2,165) 16091 Provldon of Sgrvl¢ 7.917 Totsl R88trktsd F¢md$ 10.591 145,700 154.361 1.421 Unr•thct•d fundB:. 0•￿gna￿d fund.. Preml8eJ 1,000 1,000 0o¥lgnalod fvnd.. Seryk•• Cl￿tInUall￿ Fund 46,000 D88bJnatsd lund: Computer n•tsvork 4.500 4.5C DeBlgnatsd fund '. The For• Itoch profro¢tl 21,940 21,940 Gonffol fund8 34,646 Total UnrnstrfLod Fund8 80.646 104252 TOTAL FUNOJ £ 91237 £ 214174 509 £ 10sin Purpo••• of R••trlthd Fund• EquIpM￿t.. TNS Teprg58nt8 gr8ntB rg¢•lved for aqulpment. Tho bo1•n￿ IB reduced as th• 8qulpmenl dewedats8. Prnvlsth of S•rnle•s.' Th8 fund18 for tho 8eryl¢•' and'Sp8clo1 Support ¥•ylw' aj eyplaln8d In th• tru31eg8' réport of 0￿19n•t•d Pund• S8rte$ Conthuallon Fund.. Thls IB e4)l•n•d TWu￿&S. Report under R•8ttves Statsmonl. Pag• 17