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2025-12-31-accounts

Benedictine Monks STATEMENT OF FINANCIAL ACTIVITIES

(Incorporating an Income and Expenditure Account)

for the financial year ended 31 December 2025

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Unrestricted|Total|Unrestricted|Total| |Funds|Funds|Funds|Funds| |2025|2025|2024|2024| |Notes|£|£|£|£| |Income| |Donations|and|legacies|3.1|114,924|114,924|145,892|145,892| |Charitable|activities| |-|Grants|from|governments|and|other co-funders|3.2|52,068|52,068|48,962|48,962| |Other|income|3.3|105,369|105,369|71,597|71,597| |Total|income|272,361|272,361|266,451|266,451| |Expenditure| |Charitable|activities|4.1|275,564|275,564|250,251|250,251| |Other|expenditure|4.2|6,621|6,621|-|-| |Total|Expenditure|282,185|282,185|250,251|250,251| |Net|gains/(losses)|on|investments|246,298|246,298|194,292|194,292| |Net|income/(expenditure)|236,474|236,474|210,492|210,492| |Transfers|between|funds|-|-|-|-| |Net|movement|in|funds|for the financial|year|236,474|236,474|210,492|210,492| |Reconciliation|of|funds:| |Total|funds|beginning|of the|year|13|5,816,627|5,816,627|5,606,135|5,606,135| |Total|funds|at the|end|of the|year|6,053,101|6,053,101|5,816,627|5,816,627|

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The Statement of Financial Activities includes all gains and losses recognised in the financial year. All income and expenditure relate to continuing activities.

The notes on pages 14 to 18 form part of the financial statements

12

Benedictine Monks Company Number: BALANCE SHEET as at 31 December 2025

2025 2024
Notes £ £
Fixed Assets
Tangible assets 8 3,481,470 3,459,128
CurrentAssets
Debtors
Investments
Cash at bank and in hand
9
10
-
2,462,428
112,053
8,320
2,217,183
135,896
2,574,481 2,361,399
Creditors: Amounts falling duewithin one year 11 (2,850) (3,900)
Net Current Assets 2,571,631 2,357,499
Total Assets less Current Liabilities 6,053,101 5,816,627
Funds
General fund (unrestricted) 6,053,101 5,816,627
Totalfunds 13 6,053,101 5,816,627

These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Approved by the Board of Trustees and authorised for issue on 1 April 2026 and signed on its behalf by

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The notes on pages 14 to 18 form part of the financial statements

13

Benedictine Monks NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 December 2025

  1. GENERAL INFORMATION

Benedictine Monks is a company limited by shares registered in Northern Ireland. The registered office of the charity is Holy Cross Abbey, 119 Kilbroney Road, Rostrevor, Co. Down, BT34 3BN, Northern Ireland which is also the principal place of business of the charity. The financial statements have been presented in Pound (£) which is also the functional currency of the charity.

  1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the charity’s financial statements.

Basis of preparation

The financial statements have been prepared on the going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102".

As permitted by the Companies Act 2006, the charity has varied the standard formats in that act for the Statement of Financial Activities and the Balance Sheet. Departures from the standard formats are to comply with the requirements of the Charities SORP and are in compliance with section 4.7, 10.6 and 15.2 of that SORP.

Statement of compliance

The financial statements of the charity for the financial year ended 31 December 2017 have been prepared on the going concern basis and in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS 102”.

Cash flow statement

The charity has availed of the exemption in FRS 102 from the requirement to produce a cash flow statement because it is classified as a small charity.

Fund accounting

The following are the categorises of funds maintained:

Restricted funds

Restricted funds represent income received which can only be used for particular purposes, as specified by the donors. Such purposes are within the overall objectives of the charity.

Unrestricted funds

Unrestricted funds consist of General and Designated funds.

Income

Voluntary income or capital is included in the Statement of Financial Activities when the charity is legally entitled to it, its financial value can be quantified with reasonable certainty and there is reasonable certainty of its ultimate receipt. Entitlement to legacies is considered established when the charity has been notified of a distribution to be made by the executors. Income received in advance of due performance under a contract is accounted for as deferred income until earned. Grants for activities are recognised as income when the related conditions for legal entitlement have been met. All other income is accounted for on an accruals basis.

Expenditure

All resources expended are accounted for on an accruals basis. Charitable activities include costs of services and grants, support costs and depreciation on related assets. Costs of generating funds similarly include fundraising activities. Non-staff costs not attributed to one category of activity are allocated or apportioned pro-rata to the staffing of the relevant service. Finance, HR, IT and administrative staff costs are directly attributable to individual activities by objective. Governance costs are those associated with constitutional and statutory requirements.

14

continued

Benedictine Monks NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 December 2025

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

,

Land and buildings freehold

Fixtures, fittings and equipment 20% Reducing balance Motor vehicles 20% Reducing balance

Investments

Current asset investments are stated at the lower of cost and net realisable value.

Debtors

Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Income recognised by the charity from government agencies and other co-funders, but not yet received at year end, is included in debtors.

Cash at bank and in hand

Cash at bank and in hand comprises cash on deposit at banks requiring less than three months notice of withdrawal.

Taxation and deferred taxation

No current or deferred taxation arises as the charity has been granted charitable exemption. Irrecoverable valued added tax is expensed as incurred.

.

3. INCOME
3.1 DONATIONSAND LEGACIES Unrestricted Restricted 2025 2024
Funds Funds
£ £ £ £
Donations and legacies 114,924 - 114,924 145,892
3.2 CHARITABLE ACTIVITIES Unrestricted Restricted 2025 2024
Funds Funds
£ £ £ £
Grants from governments and other co-funders:
Income from charitable activities 52,068 - 52,068 48,962
3.3 OTHER INCOME Unrestricted Restricted 2025 2024
Funds Funds
£ £ £ £
Other income 105,369 - 105,369 71,597
4. EXPENDITURE
4.1 CHARITABLEACTIVITIES Direct
Costs
£
Other
Costs
£
Support
Costs
£
2025
£
2024
£
Expenditure on charitable activites 108,479 95,261 68,749 272,489 247,176
Governance Costs (Note 4.3) - - 3,075 3,075 3,075
108,479 95,261 71,824 275,564 250,251
4.2 OTHEREXPENDITURE Direct
Costs
Other
Costs
Support
Costs
2025 2024
£ £ £ £ £
Other expenditure - 531 6,090 6,621 -
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continued

Benedictine Monks NOTES TO THE FINANCIAL STATEMENTS

forthe financial yearended 31 December2025 financial yearended 31 December2025
4.3 GOVERNANCE COSTS Direct Other Support 2025 2024
Costs
£
Costs
£
Costs
£
£ £
Accountancy - - 3,075 3,075 3,075
4.4 SUPPORTCOSTS Charitable Other Governance 2025 2024
Activities Expenditure Costs
£ £ £ £ pS
Accountancy fees
General expenses
-
3,827
-
-
3,075
-
3,075
3,827
3,075
3,496
Light & heat 42,021 - - 42,021 32,573
PPS 4,738 - - 4,738 3,892
Computerexpenses ; - 6,090 - 6,090 1,391
Bank & interest fees 2,008 - - 2,008 2,759
Telephone & fax 2,502 - - 2,502 3,372
Motor& travel expenses 13,653 - - 13,653 13,888
68,749 6,090 3,075 77,914 64,446
5. ANALYSIS OF SUPPORT COSTS
2025 2024
£ £
Accountancy fees 3,075 3,075
General expenses 3,827 3,496
Light& heat 42,021 32,573
PPS 4,738 3,892
Computerexpenses
Bank& interestfees
Telephone &fax
6,090
2,008
2,502
1,391
2,759
3,372
Motor& travel expenses 13,653 13,888
77,914 64,446
6. NET INCOME 2025 2024
£ £
Net Income is stated after charging/(crediting):
Deficit/(surplus) on disposal oftangible fixed assets 3,021 -
Deficit/(surplus) on foreign currencies 2,514 (7)
7. INVESTMENTAND OTHER INCOME 2025 2024
£ £
Bankinterest 1,053 57

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continued

Benedictine Monks NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 December 2025

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|||||||||| |---|---|---|---|---|---|---|---|---| |8.|TANGIBLE|FIXED|ASSETS| |Land|and|Fixtures,|Motor|Total| |buildings _|fittings|and|vehicles| |freehold|equipment| |£|£|£|£| |Cost| |At|1|January|2025|3,402,182|172,586|14,405|3,589,173| |Additions|-|-|45,185|45,185| |Disposals|-|-|(14,405)|(14,405)| |At|31|December|2025|3,402,182|172,586|45,185|3,619,953| |Depreciation| |At|1|January|2025|-|118,662|11,383|130,045| |Charge|for|the|financial|year|-|10,782|9,040|19,822| |On|disposals|-|-|(11,384)|(11,384)| |At|31|December|2025|-|129,444|9,039|138,483| |Net|book|value| |At|31|December 2025|3,402,182|43,142|36,146|3,481,470| |At|31|December 2024|3,402,182|53,924|3,022|3,459,128| |9.|DEBTORS|2025|2024| |£|£| |Prepayments|and|accrued|income|-|8,320| |10.|INVESTMENTS|2025|2024| |£|£| |Investment|Bonds|2,462,428|2,217,183| |11.|CREDITORS|2025|2024| |Amounts|falling|due|within|one year|£|£| |Other|creditors|2,850|3,900| |12.|RESERVES| |2025|2024| |£|£| |At the|beginning|of the|year|5,816,627|5,606,135| |Surplus|for|the|financial|year|236,474|210,492| |At the|end|of the|year|6,053,101|5,816,627|

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17

continued

Benedictine Monks NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 December 2025

13. FUNDS
13.1 RECONCILIATION OFMOVEMENT IN FUNDS Unrestricted
Funds
Total
Funds
£ £
At 1 January 2024 5,606,135 5,606,135
Movement during the financial year 210,492 210,492
At 31 December2024 5,816,627 5,816,627
Movement during the financial year 236,474 236,474
At 31 December 2025 6,053,101 6,053,101
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance Income Expenditure Transfers Balance
1 January between 31 December
2025 funds 2025
£ £ £ £ £
Unrestricted funds
Unrestricted General 5,816,627 273,414 36,940 - 6,053,101
Total funds 5,816,627 273,414 36,940 - 6,053,101
13.3. ANALYSIS OF NET ASSETS BY FUND
Fixed Current Current Total
assets assets liabilities
- charity use
£ £ £ £
Unrestricted general funds 3,481,470 2,574,481 (2,850) 6,053,101
3,481,470 2,574,481 (2,850) 6,053,101
  1. POST-BALANCE SHEET EVENTS

There have been no significant events affecting the Charity since the financial year-end.

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