CARDINAL GLEMP FOUNDATION Ch¥riry IlJfflbtr892547 ANNUAL REPORT AND ACCOUNTS 31 DECEMBER 2025 CARDINAL GLEMP FOUNDATION Charity Registration Number 802147 LEGAL AND ADMINISTRATIVE INFORMATION TRUSTEES Rev. Canon Krzysztof Kawczyfiski Rev. Can Bogdan Kolodziej Mr Jacek Koszalka Rev. Canon Romuald Szczodrowski Mr Christopher Kozlowski REGISTERED I PRINCIPAL OFFICE Polish Catholic Centre 2 Sherwood R15e Nottingham NG7 6JN CHARITY REGISTRATION NUMBER 802147 INDEPENDENT EXAMINER Adam Puzniak 53a Pinner View Harrow HAI 45Q INVESTMENT MANAGERS Investec Wealth & Investment Llmlted 30 Gresham Street London EC2V 7QN BANKERS Lloyds Bank plc 19-20 Upper Street London Nl OPI AnnuttlReporttsndAccourtts ended31 Decembei2025 Puqe2 CARDINAL GLEMP FOUNDATION Chority Registrotion Number 802147 TRUSTEES. REPORT The trustees present the statutory report with the accounts of the Cardinal Glemp Foundation for the year ended 31 December 2025. Constitution The Cardinal Glemp Foundation is governed by a trust deed dated 22 September 1989, and is registered under the Charities Act 1993, Charity Registration No. 802147. Principal aims and artivlties The principal aims and activities of the charity are.. The maintenance of institutions for the advancement of the Roman Catholic Religion- The a551Stance of person in need by reason of poverty; The maintenance and support of missionaries of the Roman Catholic Church who are under the patronage of Cardinal Glemp,. The maintenance and education in the United Kingdom of Polish students for the Roman Catholic priesthood. Those aims and activities have been serviced by donations and interest from investments. Results for the year The results for the year, as detailed on page 5 of the accounts, are on-. General Purpose Funds Capital Endowment Funds Long Term Investment The valuation prepared by Investec ha5 been tabulated below.. Valuation Valuation At 31.12.2025 At 31.12.2024 Capital Total 855,603 818,051 Accrued Interest Total 6580 535 Cash 11,164 5,639 Total 873,347 824,225 Arjnuol Report ondAccount5 ended31 DecembÈr2025 Pooe3 CARDINAL GLEMP FOUNDATION Chority Registrution Number 802147 TRUSTEES, REPORT (Continued) Trustee5' ￿SPOnsibl11t1es Statement The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. The charitv Is preparing accrued accounts. It is the responsibility of the independent examiner to.. Examine the accounts under se¢tion 145 of the Charitie5 Act 2011, To follow the procedures lald down in the general Dlrections given by the Charity Commission (under section 14515llbl of the 2011 Act), and To state whether particular matters have come to the independent examlner's attention. Signed on behalf of the TrLbStees'. Rev. Canon K Trustee sztof Ka czynskl Approved by the Trustees on.. . 2026 ArJrJuolReport orJdAccount5 ended31 December2025 PGge 4 CARDINAL GLEMP FOUNDATION Chority Registration Number 802147 RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 DECEMBER Z025 Year ended 910e￿mber ZOZ5 General Capitsl Purposes Endowment Income Funds Funds Year eAded 31 December 2024 fjeneral Purposes Income Funds Endowment Funds Receipts - Voluntary sources- DonatlOn5 Interest from Investments Transfers Sundry Credits 40,581 36,295 64,456 28.354 TOTAL RECEIPTS 76,876 92,811 Payments Dirett choriroble expenditure 11.0001 15,3001 134,1481 A5&1Stance to persons in need sripends to the Priesthood Support of mi55i0naries 115,3001 128,6091 Other expenditure Printing, Postage, Ststionary Trèvel Costs Bank Charees Accountant'5 fee Transfers IIODDI 11471 15001 15001 TOTAL PAYMENTS 44,556 41.018 NET 5URPLUSIDEFICITI FOR THE YEAR 32.320 51,793 nk balantes at l Janua 2024 82,779 30,986 Bank balances at 31 December 2024 114.099 82,779 Add.. valuation of investments as prepared by Investec Wealth & Investment IUKI 873.347 824.225 Statement of Assets at 31.12.25 114.099 873,347 31.12.24 51,793 824,225 The above Receipts and Payments account and Statement of Assets for the year ended 31 December 25 was approved and signed by the Trustees on OZ/.o&l...-..-.....-.2026 Rev. Can wczynski Mr Jacek Koszalka AnnuGI Report GndAccounts ended 31 December 2025 Poge5 CARDINAL GLEMP FOUNDATION Chority Registration Number 802147 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CARDINAL GLEMP FOUNDATION I report on the account5 of the Foundation for the year ended 31 December 2024, which are set out on page 5. Basls of Independent Examlnerf5 report The Independent examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of anv unusual Items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provlde all evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limlted to those matters set out in the statement below. Independent Examlner's Statement In connectlon with the examination, no matter has come to the attention of the independent examiner (other than that disc105ed below).. which gives the independent examiner reasonable cause to belleve that In, any material respect, the requirements.. to keep accounting record5 in accordance with section 130 of the 2011 Act and section 441lllal of the 2005 Act and Regulatlon 4 of the 2￿6 Accounts Regulation5 and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 and section 44 llllbl of the 2005 Act and Regulation 8 of the 2006 Accolsnts Regulations Act have not been met,. or 121 to which the independent examinerfs attention should be drawn in order to enable a proper understanding of the accounts to be reached. Independent examinerfs signature Adam Puznith IFCCAI ChArtored Certifi8d AccAiuntent 538 Pinnar Vigw H8ff¢Jw HA14SQ T: +441017515 844 861 Annuul ReportondAccounts ended31 December2025 Poge 6