THE ANITA GOULDEN TRUST
REP
RT AND FtNANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST ?0*5

ANITA
LDEN TR
TATEN1ENT
R THE YEAR ENDED 31
025
CONTENTS
Trust inf0m￿tIOn
Tn￿tees, rew)rt
Independent examiner's resK)rt
Sthtement of financial activities
Balance sheet
Notes to ihe financial stat¢m¢nts
io-i?

THE ANITA GOUI.DF.N TRUST
TRUST INFORNIATIC)N
Registered Charil), Niiiiiber:
i 0()4116 (reyistered on I I, Septemlrr 1991)
TnL%tees:
Nlr l)avid Thoma.8 ()IIF, {ChatrmaM)
N1r. NlarLclo Scenna i-freasiirer)
Nlrs. Kg1 le Arfliiir
NIT. I lii¥n (li)(KI￿)n
Sr, IgiiaLiI) Qiiiiildiiilla
A neil- Tni<tee c.gn be gpp)iiiled at ali) liine. bill the total number mu81 k no less than three and no
more than nine. The wii'¢r to appoiiit new Trustees is vested in the Trustees ihemselves.
Adminiqrnlion Address:
26, Third Avenue
Northville
Bristol
BS7 ORT
Tel: 07740 699 555
e-mail: admin a.'anita
oiilden.OT
Website- anila8oulden.or8
Indewident ExaTniner:
Mr Anthony Epton BA FCA CTA FCIE
75 Maygrove Road
West Hampstead
London
NW62EG
Coutts & Co
St Martin's OtTice
London
WC?R OQS
Solicitors:
Lee Bulion Nlunier-williwiis
l The Saiicliwrv
wesliiii11st¢r
l.01)d(11)
swip.iJ'r

THEANITA GOULDFN TRUST
TRUSTEE
'REP
RT
FOR THE YEAR ENDED.11 A
T ?0:5
The Tni81 1128 e%141bliglicd bv Dced of C-liilTTIL1blc Triist on 2 Sepiember 1991, amended on 28
June ?007. It is iiiaii.i¥ed on a d4lV_li)-diiy basis hy Ilie SecrelarylAdministrator and the Chair of
Tru%teeg. Tni%lee8 are ii) fwiiciil c()i)Iq?Lt willi eaLIi f)Il)er and meet al least twice each year. All
Tnigtees hai'e an eqiiil voice iii deii%ll)n i)lIikiiig.
th
C)b'eclii'cs and Aclii ilics
The Tni%t ii&g e%111Ilj%lied to adiiiii)isler donalions raised in the U.K. to support the work of Anita
Goulden Miih diKgbled and disadvantaged children and young people in Peru, The Trust's objective
ig the relief of wN'en!'. sick'ness and distress in South Americ4 in particular arn()ng Children. and its
main actii"it!" h&% Iren and remains to provide support to The Anita Goulden Home for disabled and
disadi'antaged children and young people in the town of Plu￿ northern Peru.
Since the death of AniLq GOUlde￿ its founder and head, the Home has Iwi nm bv Peruvian
charitable aswiations, currenily the Asociacion Civil Hogar Anita Goulden. The Home is housed
in a building purchased for its use with fimds donated by the Tn￿t and 0￿Med bv a perU￿lan
charithle company set up for the purpose. The Association and the Home now provide boih
residential and non-residentiaI care and therapy exclusively to children and voun¥ people ￿1th
phl'sical anth'or mental disability, mostly arising from infantile cerebral pa]sv and ￿h0 are
disadi'anwed by poverty or other diificult home circumstances.
Fin
ci
The InLSt's accounts are attached. l confirny that Trustees have complied ￿'1th their duty" to hal e due
regard to the guidance on public benefit published by the Charity Commi55ion in e.xerLisin4 their
EK)kn'ers and duties.
The Tru￿ received totsl donations of £476,339. up from £95.60) in the preLedinKv N'ear. There lias
no incom¢ from l¢wi¢s in th¢ year.
The Venik Trust, a family trust, had been mlikiiib bi-aiini￿l d()natl()11s c)t" S?•.iOO to the Trus1 unlil
January 2025. To provid¢ Ii)ng-tem) support lo Ilie Trllst, Neiiik d¢(id¢d iii .4pril ?0?5 to Tiiake an
unrestricted enduwment of U%$'516.170.15 10 Ilie Triisl, 11> be iIii'esied to pr(ii'ide a reKYiilar inLome.
repl￿1ng their previous doiidli()i)s. li is likely 111611 iiiioiiie IN)Jii Ilie eiidi)ii iiieiii li ill t=all of the
value of the previous donali()iis.
Since Peru is eifeLlively wiiliin Ilie Ih)Ildr dr¢¢1 iii LiirreiiLy leniis. The Iliiiiie h.i% asked the Trust to
commil to an amounl of fundiiig Ilidl is lixed iii US IX)IliUS. Ilelaiise ut. IlliiYdN¢d slkill. Costs in the
Home. the Trusi to incr¢iise Ils qI￿rterlY fiii)iJs I￿ls1"¢rS froiii US$•4.000 to US$33,000 in
January 2025 and US$37,51JO as froin ApTiI ?0?5. '10 iiiiilLh Iliis l()Ilb-l¢nn coniniitmenL ihe Trust
holds a substanli411 amount uf ils reserves iii l)i)11(Its, h(ii%'ei'er iliis d()es creale an exposu￿ to
currency fluctuations in ihe short l¢nn ￿]d Il)e'l ritsl rebiislered a loss iii Sierliiig tern]s on its Dollar
dewsits of £6,775 during ihe year.

THE ANTTA GOUI.DF.N TRUST
TRUSTEES. REPORT
FOR TFIF. YF.AR F.NDI",D 11 AUGUST 2025
After mak'ing doT)ali()ns to Ilie 11()iiie of USS I.I.I.000. and incurrin8 Cnsts of £12.032, the Trust
achieN'ed a nel iiicrcasc iii resen'cs. ￿1)iLh sli)od al £807.213 on 31 Aiigusi 2025, up from £432,954
a N'ear earlier.
AchieK'emcnlq aT)d ¢rfi)niiaiice
In April ?0!5. Sr. I￿a¢10 Qiiiii1l1 IIIK a Peruvian biisiness executive resident in Madrid. was
2pp)inted as an addilii)nal Trustee. Katliarine Siansfeld resigncd from her Tole as
Secretsn'iAdiiiini%lral{)r of Ilie Trust wilh eifect from 1° September 2024. Following an appeal by
the Trust for N'olunleers to take on the role, Kathy Pollard was appointed SecrelarylAdministrator by
the Tru<tees in Februarv ?0?5. All the Trustees and the SecrelarylAdminislrator are volunteers and
re£eii"e no remuneration from the Trust.
TnL%iees k'eep in regular infornial contacL and three fornial Trustees, Meetings were held during the
"ear. TnLStees who reside overseas participatr in the meelings online.
No Tnjstees visited the Home during the year, but the Home was visited by Katharine Stansfel
follov4ing her resignaiion &s Administrator. The Trust h&s held regular conference ca]Is with the local
Comminee that is Tesponsible for the nulning of the Home. These calls serve to keep the Trusi
informed of conditions in Piura and at the Home and for Truslees to provide advice to the Committee
there appropriate.
'tN" & Fundraisin
The Tn￿l'S w'ebsite is the principal vehicle for keeping donors and supporters informed and for
bringing the Trust to the attention of rA)tential new donors. The Trust h&8 also OFtned an account on
Linkedln. The Trust solicits donations through its website and through JUsiG1￿ln¥. The Trust
continued its use of the website for publishing up to date information on the TrLLsI and the Home.
items are also circulated by email to donors or supwrters who hai'e &sked to on the matltns
Itst. A Newsletter was pr￿UCed in December ?0?4 and circulated to rebllbtered supp)rters b!" wst
and email.
The Anits Goulden Home
The Home provides residenlidl care and Irealineiit of Lliildren and N'oiinb pe()ple i%ith serious mental
an(Vor physical disabililies, principally a result ot'ftiif￿. Ilile Lerebral pals).. and nian). of iihoin reqiiire
intensive nursing care and s￿la11￿¢d ilierapy. Neiin)l()bVtCdl assessiiienls aild ir¢alinent ￿ provided
free of charge by ¥overnTnenl serviLes wid. on a voluill&￿ bas.is. by IL)Lal niediial protes5ionals.
Criliea] medical care is provided by a neibhb()urh(x)d li￿dical Cent￿ and. re4uired. by the
local hospital.
The Peruvian charilable Ass()Lialion IIMI ruIis tlie Flc)ii)e h&s- atx)ul ?0 n)enibers and is led by a
local Committee, whose two-year temi of oflice bebian in OL"li)ber ?0?3 and M'hi¢h meets
regularly. The Home requires careful fiik2ncial nia1￿￿Tellie1]t. bill the local community gives a lot of
support. tA)cal companies. individ￿1 dunurs wid vulii1i14￿ Or¥￿Il￿tI￿nS mak'e re￿ular
donations in kind. which togeiher provide almosi all Ihe Home's requirements for food,

THE ANITA GOUI.DEN TRL'5T
TRUSTEFS. RE."PQIRT
IIE I.
medicines and siipi)lies. Tlie Ili)iiie I￿17crI1% fmm d(Inali()ns ()f fi)od under local governmenl
social progni)iiiies.
In ?0?4. 11111(iii ii)g a iliiiii fn)iii slfqlT.111(l a IcB11 rcvicw ()f enipl<)ymenl condili()ns, the Home
chgn&ed it* Il'll￿.171￿ hi)iirs fn)111 48 1() .l() lii)iirs pcr weck. which reqiiired an increase in staff
niiiiiberg. Salar*. Ici-el* hai-e alw iiiLfc14 scd. liirgely l)ecaiise ()f an increase in the local minimum
"age. To fiind iliese slq4 Ir Tel.Ilcd ili&giiye.s. Ilic l-rii%l agri'ed t() increa.se ils regular quarterly
tran%feffs iihich noii. Sland ai L,SS.17.500 per calendar qiiarter.
ReflectinR the chan&ed hi)iir& an elenieiil of back-pay for overtime and holidays has been paid to
the <iatT. The Iolal Coiiimittee reports thal once again they are enjoying good staff relalions.
The full-rime Nlanager of ihe Home ￿Signed during the year under review, and h&8 been replaced
b!. a memEtr of ihe I￿al Commitlee, ￿,hO has Etcome a salaried employee.
Plans for rhe fiiiure
The TTh￿ s aim is to continue to promote and admtnist¢r donations and legacies from the L K
fund the financial needs of the Anith Goulden Home. It will also provide oversight of the use of
donations b!" receiving regular financial reports from the Home.
The L S Dollar has w.eakened against the Peruvian Sol since the beginning of ?0?5. $0 the Trusz"s
quarterli transfers are ￿'orth less to the Home in local currency ternis. The Trusl ￿111 consider
.hether a further incre&se in the quarterly transfers is possible.
The Trust w'ill wnlinue its regular conversations with the local Committee. JA e encouraked them to
offer themselves for re<lection at the end of their 2-year lern) of 0￿)ce in ￿-tOl￿r ?O:i. and four
of them ha¥'e done so.
Resern'es Polic
The AniL4 Goulden Trusl w'as ¢stsblished io receive aild adiiiiiiisleT di)iialii)iis in the L,, k to sUPtK)rt
the work of Anits Gould¢n with disdbleij anij dI￿d￿all(lIbled ¥liililr¢ii ￿ld i'olulb I￿Ople in Piu
Peru. sin￿ the death of Anita Guulden, her wi)rk aiid her lebDa(y hai'e been coiiliiiiied in Peru bi.
local organisalions, currenily ii)e As(>Ci<&ion c.ivil Ili)biar Aiiiia (ioiilden {.4CH.4G>.
whil￿ the Trust's reserves are t¢L"I)J)iLiilly uiifeslriLled, Ili¢ 'I ntsi¢¢s hai'e iiiierpreied (he iii%hes of
the donors as being ¢xLIu5Avely ￿ nidiiililiii Ailila Cii)iilileii's lebTraL )' b), siiptxirt i)t' Ihe,411iia Goiilden
Hom¢ and aclivilies [eld￿d ts) il ai)d ill> beiieliuiiiries.
In the view of Truslees, r¢s¢rves are re411ir¢d l<) iii¢el peri(KliL l£ifbie cir C4lPltal expenditures by the
Home and to provide sullicicnt ceTldiiiiy over tiiliire av(iil(Ibilily ot- resourLes to enable ACHAG to
plan and &%sume commitlnenls over a re&*sol￿bI¢ liiiie hori￿n.

THE ANITA GOUI.Df_N TR
TRUSTEES. REPORT
TFIE YEAR
ST
02
Periodially. and at Ica$i oMe a y¢aT. Tn￿1CC8 prLW4we a fore￿1 of rueTV&5 using iheir be￿ estimates
of incoming fund& ini'csimcnt income. admini.%lralion C￿ts and Ihc costs of running thc AniLI
Goulden Honie and i(s relaied pmgraninies.
The wnsidcr thc ￿erY¢S 10 hc at an acccptsblc Icvcl provided that ihc forcc&$i shows
Teserves bein8 exhausled in belm'een 5 and 10 yedrs. Ai the dale of ihcsc accounLS, Ihe forccasi
indiutcxl thai fvnds M'ould be exhaii.%tcd in aNKoximaicly R ycars.
Conclusion
The Home h&$ ry)trnted effectively over ihe year under revicw, wilh the full rangc of iherapeutic and
reuealional aL%iN'iry being Carried out. The Tn￿ has tsken on a new Trt￿*¢ and
Secrd2ry,IAdministrator and h&s maintained good contact with the ACHAG Cornmittec. ILS financial
r&wl¢s wtte s3tisfa¢tory. and the Trustccs. r¢s¢rvcs tK)licy has been met.
Date= 26 March 2026
Daiid Thomas
The Anita Govlden Trust

TI11.: ANII-A (i()111.l)l-:N_ I'RIIS I.
tNI)I,'III,-Nl)I-.N I I-.
ANIINI-.K'
-B!:'l_X_)11 I-.1.￿[[ IL
I report lo the truqlees on niv exaiiiiiialion of Ilie accoiinls of The Anita G()ulden Trust for the year
ended 31 Aii8ii%t 20•5.
Respon.*iliililifS •nd basis of reporl
As the charili. s IniÉtee% of ihe Coii)Tr?iiy (iiid al%0 ils direct(?rs for the pijrposes of company law)
'ou are regwnsible fc)r Ilie prcTr1nli()n c)f Ilie acci)iinls in accofdance wilh the requirements of the
Conipanies Aci 2006 ('Ihe 21M)6 ALI").
Hal'ing %aii%tied m1-￿.11.111￿1I ilie aLLuiiiils of Ilie Coilipany are n()1 required to be audited under Part
16 of the ?006.4ci aiid a￿ eliBible fur iiidependenl examination, I report in rest￿Ct of my
exaniination of I'our charilN' s accounts as carried out under section 145 of the Charities Act 2011
('the ?01 l Act.). In caming oul my examinalion I have followed the Directions given by the
Chariti. Commission under section 145{5) (b) of ihe 2011 Acl.
Independenl examiner's slalemenl
Since the Compan%. s gross income exceed￿ £250,(KIO, l ¢onfJm? that l am qualified to undertake
the examination trtause l am a member of the ICAEW, which is one of the listed Ex)dies.
I hal'e o)mpleted mv examination. I c4)nfirni that no matters have come to my attention in
connection ￿7th the examination giving me cause to believe:
accounling records were not kept in res￿ of the Company as required bv section i86 of
the ?(M)6 ACL or
the accounts do not accord wilh those records. or
3. the accounts do not comply with the accounting requiremenis of section i96 of the ?006
Aci other than any requirement th￿ the accounts gtve a 'true and fair viem. Mhich is not a
matler ￿nSidered as part of an independent examination: or
4. the ac￿Unts have not been prepared in accordance wilh ihe methods and PrinLiples of the
Ststemenl of Recommended Practice for accounling and reporting b!. Lhariiies appliLable
lo chariiies preparing iheir accounts in accordance ￿1(h the Finanlial R¢wriin¥ SI￿dard
applicable in the UK and Republic of Ireland (FRS 10?
I have no concerns &nd have come across no oilier niallers iii ci)iiiie(lic)n iiiih Ihe ¢XWiiiiUlion io
which ai*ntiun should k drdwn in Iliis rep()rt in oril¢r l() eiiable a pr(j￿r iiiidetslwidiiis ot-lhe
accounts to be reached.
Anthony Ep￿n BA FCA CTA F('II.
Goldwins
Chartered accounthnls
75 Maygrove Road
West Hampstead
London NW6 2EG
Date.. 05 May 2026

THE ANITA GOULDFN TRUST
STATENqF.NT OF FINANCIAL ACTIVITII."S
FOR THE YEAR ENDI.-D 11 AUGUST ?0?5
Total
Funds
2025
Total
Funds
2024
lJnrestricted
Funds
liicoiiie ￿)Ill.
Donaiions
Ini'esttnent Income
476.339
12,372
476.339
12,372
95.603
6,304
Tolal incomt
488.711
488,71
101,907
dinire on:
ChaTiTable Activities
114,452
114.452
79,900
Total e
enditure
114,452
114,45?
79.900
et iDcomel(expendllure) for the year
374,259
et moi'ement in funds
374,259
374 ?)9
Funds balances brought
43?.954
4_? 954 410.947
Fvnds carried forn'ard
807 ?13
807.?I j
The attached notes forn) part of these accounts.

THE AN￿A GOULDf.N TRUST
BALANCE SIIL.ET AS AT 11 AU(1
025
Nolc
Filrd As
Tangible Fixed A.sscts
Cvrrrnt Assefs
Debt4)r5
Cash at bank" and in hand
3.21X)
%05.453
4.14J15
¥biliti
Cruth
(1.440Tr
(lJ61
807213
43?,954
807213
437.954
Funds
807213
ApFKON'a by thc Board of Trus￿ on IG •L
ds
beh￿rbY
zt I
nislee
David Th•mM
Mzrtdo Srtnns
The attached n(A¢s f(*m part of these linancial S￿le1￿C￿l*

TIII". ANITA (iC)[11.I)I.:N TIIIIST
NOTI.-S I-() I I11-. I.-INANL'IAI. S I'AI-I:NI1-N I
)R IEII.- YI-.AR I'.NI)I.'1) 31 All(jll51 ?V?5
A¢coiinliii
Policics
BxGi4 of prepmrnllon
The fii)aiiLial slqi leiiieiilq hafv'e ￿en prepared in accnrdance with Accounting and Reporting
bi. ChaTilies: Slaleiiicijt ()f ReL()iiiiiieiicled Pr<?clice applicable to charilies preparing iheir
aiyolllltg in acL(Inliiiie iiiil) Ilie I,iiiaiiLliil Rep(irting Sian(lard applicable in the UK and
Repiiblic of In'l.?iid (l.-RS 10?
cllcLlive l Jill]i￿ry 2015) - (C harities SC)RP FRS 102) and
Charilicg Ail ?al l.
The charit!, nieets Ilie defii)ili()n of a piiblic ￿nefit entiiy under FRS 102. Assets and
li3bililies a￿ iiiilially recogiiised ai historical cost or transaction value unless otherwise
<rated in Ihe relei'&it accounting policy or note.
Reconciliation wilh previously Generally A¢eepted Accounting Practice (GAAP)
In prep2ring the accounts, the trustees have consid¢red whether in applying the accounting
licies required bv FRS 102 and the Chariiies SORP FRS 102 a restatement of wmparative
iiems required.
Ineome
Income is recognised when the charity has entitlement to the funds. anv Ftrfonnance
condilions atlached to the income have been met, it is probable that the income Vlill be
recei%,￿ and that the amount can Ix measured reliably.
Income from government and other grants whether 'capital' grants or "reN"enue £rants. is
recogmised ￿'hen the charity has entitlement to the funds. anv performance conditions
attached to the grants have been mel it is probable that the income will k receI￿ed and the
amount can be measured reliably and is not deferred. Income received in adl ance for the
provision of specified service is deferred until the crileria for income reLo4nition are met.
For legaci¢& entiilement is tsken as the ffdrlier of the date on iihiLh either: the charilN" is
a￿are thai probate has been granted, Ihe eslale has been finalised and niililiiaiion h&¥ been
made by the executor(s) to the charily that a dislribulion Nlill ￿ niade. or i%hen a distribution
is rtyxived from the eslate. Receipt of a legacy, in iihole or in Fwi. is onlv considered
probable when th¢ amount can be Me￿U￿d r¢li&iblv ￿ld ihe Lharil%' h&s" nolitied of the
executor's intenli<Jn to make a dislribuli()n.
b)
d)
IDler¢s¢ rec¢iv¥lilc
Intrrest on funds held on drp(1sit is iiiLIIiLl¢d i%hen T￿ell￿ble wid Ihe ￿1)l)lIn1 be
mei1sured Telidbly by ilie cliarily: Iliis is iiiJriii(IIIy UEK)li ii()tiliialic)ii of (he iiitetyst P&iid or
payable by tlie bank.
Fund accouiilliig
Unrestricted funds ar¢ aviiildhle lu S￿Ild on aLlivilie5 iliat fI￿her any of the purposes of
charity. Designaled fuiids are ui)r¢slricied fiinils ot- Ihe Lkiarily ￿hICh Ihe trustees have
io

TIIL. ANITA GOIJI.DI".N TRIJST
' I.tNAN "IA
I A'II:N11.'NT
Aeeoiinling pnli¢ic5 (eonliniif(I
decided at iheir diqcrcli()n to scl asi(le In iige fi)r a $￿cIfiC purFX)se. Restricted funds are
d(Inalion8 IIIiiLh Ille d()iii)r li¢lS speLilicd are lo be si)lely used fi)r partlcular areas of the
charit!. s ii'(Trrk' or f()r speLific pTr)jecls bciiig iin(lertaken by the charity.
Expendiliire
Exttndiliire ig re¢oyiii*ed oiice Iliere ig a leBal or constriictive obligation to make a paymenl
to a tliird I￿￿￿,. il is pnilxible Ili1* i ￿l17ClI7el1I will be reqiiired and Ihe amount of the obligation
can mea*iired rcl l1Iv.
g)
Deblor5
Trade and oiher debtors are recognised ai the settlement amount du¢ after any trade discount
offered. Prepalinents are valued at the amount prepaid net of any trade discounts due.
C**h ai bank 8nd in hand
Cash ￿ bank and cash in hand includes cash and short tenn highly liquid investments wtth
sholl maturity of th￿c months or le&8 from the dale of acquisilion or opening of the dqx)sit
or similar account.
b)
Foreign exchange
Trdnsactions in foreign currencies are recorded using the rate of exchange rulino at the date
of the transaction. Monetary &ssets and liabilities denominated in foreign currencv are
trdnslated into sterling at the rdte of exchang¢ rulin8 at the balance sheet date. Exchange
gains or losses are taken to the SOFA.
Donalions and legacies
?0?5
Legacies
Gift Aid and Covenanted tk)nations
Other Donations
?5.183
451.156
?1.041
74.5):
Tts￿1 donatjolls and legacies
£476.:1 )9
£gi.tiOI
Inveslmenl inconie
Inleresl received
6.I(H
Tol#l IJJveslm¢iil lJicoJiie
£6.I04

THE ANITA GOULDF.N TRUST
NOTES TO THF FINANCIAL STATF.NIF.NT
FOR THE YEAR F.NDI-.D 11 AUGUST ?0?5
/Continued .
Charilable Aclivilies
2025
2024
Graiits- relief of wiverty and distress
Sli
ort
Printing. posiage and slalionery
Bank. charges
Independenl exaniiiialion
Legal and profiwioiial fees
Exchanoe (gainsvloss
.4dN'ertising
102,420
75.641
353
.174
1.490
900
6.775
1,340
330
1,046
1,307
802
774
£114.452
£79,900
Dehtors
20?5
Creditors
Independent Examination
Other creditors
1.339
ioi
ioi
1.440
l.i61
Emoluments ofthe trustees
Irustres did noi receive a remuneration durin2 the year (?0?4: Nil).
There were no employees in the year (?0?4: none). There iiere no emplol'ee benefils
payments to key managemeni personnel in ihe year (?0?4: Nil).
Related
tran8#elii>ns
There are no reldied party IrdY)saclions lo disclose for ?0?5 {?0?4: Nil).