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2025-12-31-accounts

THE WOODHOUSE TRUST Trustees, Report & Accounts 31st December 2025

THE WOODHOUSE TRUST

General Information

Registered Charity No. 1029144 Address The Brewery Blandford St Mary Dorset DT11 9LS Founder Lt Col John Michael Woodhouse, MBE, MC Date of Trust Deed 4 November 1993 Trustees R L Crane J Weaver R de Soissons C E Wheeler O G Woodhouse A J Wing L J Woodhouse M C L Woodhouse M J M Woodhouse, MBA resigned 9 May 2025 P Gatehouse A W Woodhouse appointed 20 February 2025 Secretary D Sutton, Secretary to The Woodhouse Trust Treasurer Katie Rees, FCCA Trust Objects The relief of poverty and in particular the relief of need among the employees and former employees of Hall & Woodhouse Limited and its predecessor and successor companies and all other companies for the time being belonging to or associated with the same group of companies and the widows, widowers, children and other dependents of such employees and former employees. Independent Examiner Andrew Comer FCCA Evans & Co Manchester House High Street Stalbridge DT10 2LL Bankers Barclays Bank plc 4th Floor, Bridgewater House Counterslip, Finzels Reach Bristol, BS1 6BX

1

THE WOODHOUSE TRUST

Report of the Trustees

The trustees ('Trustees') of the Woodhouse Trust ('Trust') have pleasure in submitting their report for the year ended 31st December 2025.

Structure, Governance & Management

The Trust is operated as an unincorporated association and is governed by the terms of the original Trust deed dated 4th November 1993.

The names of the Trustees acting during the year ended 31st December 2025 are shown on the General Information page of the Trustees' Report & Accounts.

Trustees were appointed by the founder during his life time, and following his death, are now appointed by the existing Trustees. New Trustees are provided with support and guidance relating to their role and responsibilities from the existing, experienced Trustees and all Trustees have access to the various professionally qualified advisors to the charity. Trustees are encouraged to keep their skills up to date using publically available training aids, including the Charities Commission web site and publications.

No staff are employed by the Trust and as such all decisions are made by the Trustees.

The Trustees have considered the risks that the Trust faces in its normal operations. Investment risk is the major risk area. This is managed through the selection of investment funds aimed specifically at charities. The Trustees believe that the objectives and attitude to risk of these funds are consistent with their duties to protect the assets of the Trust.

Objectives & Activities

The objectives of the Trust remain those set out in the original Trust deed and reproduced within the General Information section of this Trustees Report & Accounts. The Trustees have had due regard to the Charity Commission's guidance on public benefit.

Donations totalling £11,330 (2024 - £12,810) were received from a number of benefactors. Where donations were made under the Gift Aid scheme the Trustees have made a claim for the recovery of income tax paid by the benefactors. For 2025 £1,115 was claimed (2024 - £953).

Gifts totalling £15,792 (2024 - £22,897) were made to eligible people during the year. Loans of £12,135 were outstanding at the year-end. A creditor of £227 arose, being corrections of overpayments of loans.

The Trustees will continue to be proactive in identifying deserving cases within the terms of the Trust's objectives, however the incidence of these will mean that expenditure may not be consistent with income each year.

THE WOODHOUSE TRUST

Financial Review

As a result of the transactions described above, income exceeded outgoings by £2,566 when taking into account gains and losses on investments.

The value of the investments was £25,508 above cost at the end of the year, an increase of £22,498 over the value at the end of the previous year.

During the year, dividends received amounted to £13,293 (2024 - £7,898). No interest was received.

The capital of the Trust is invested in two investment trusts designed specifically for the investment of charity funds. At the year end 31st December 2025, the market value of these investments amounted to a total of £197,136.

Where the Trustees believe that the cash reserves of the Trust are over and above that which they might reasonably foresee to be required in the short term, then consideration will be given to making further investments in funds to provide additional future income and capital growth.

Declaration

The Trustees declare that they have approved the Trustees' report above.

Andrew John Wing Trustee

Anthony Woodhouse Trustee

THE WOODHOUSE TRUST

Independent Examiner's Report

to the Trustees of The Woodhouse Trust

I report on the accounts of the Trust for the year ended 31st December 2025, which are set out on pages 5 to 9.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preperation of the accounts in accordance with the requirements of the Charites Act 2011 ('the Act')

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Andrew Comer FCCA

Independent Examiner

THE WOODHOUSE TRUST

Statement of Financial Activities for the Year Ended 31st December 2025

Note
Income from:
Donations and Legacies
Donations
4 a)
Tax Reclaim on Gift Aid
4 b)
Tax Reclaim on Gift Aid overstated 2023
Tax Reclaim on Gift Aid overstated 2024
Value of Gifted Shares
Loans Recovered from 2024
Investments
Dividends Received
4 c)
Total Income
Expenditure on:
Charitable Activities
Gifts
Funeral Contributions
Other
Accountancy Fees
Loans Not Recoverable
Total Expenditure
Net Gains/(Losses) on Investments
Net Income/(Expenditure)
Net Movement in Funds
Reconciliation of Funds
Total Funds Brought Forward
Total Funds Carried Forward
2025
£
11,330
1,115
-
(63)
864
872
13,293
27,411
(15,792)
(2,000)
(5,730)
(1,603)
(25,125)
21,634
23,920
23,920
205,803
229,723
2024
£
12,810
953
(6,438)
-
-
-
7,898
15,223
(22,897)
-
(1,230)
(5,204)
(29,331)
(956)
(15,064)
(15,064)
220,867
205,803

The notes on pages 7 to 9 form part of these accounts.

All movements relate to movements in Restricted Funds and accordingly no analysis is appropriate.

THE WOODHOUSE TRUST

Balance Sheet as at 31st December 2025

Note
Investments
Investments at market value
5 c)
Total Fixed Assets
Current Assets
Debtors
6
Cash at bank
Total Current Assets
Liabilities
Creditor Amounts falling due within one year
Accountancy Fees Accrued
Net Current Assets
Net assets
The Funds of the Charity
Restricted Funds
Total Charity Funds
Andrew John Wing
Trustee
2025
£
197,136
197,136
13,250
21,064
34,314
(227)
(1,500)
32,587
229,723
0
229,723
229,723
Anthony Woodhouse
Trustee
2024
£
174,638
174,638
21,937
15,081
37,018
(4,623)
(1,230)
31,165
205,803
205,803
205,803

THE WOODHOUSE TRUST

Notes to the Accounts as at 31st December 2025

1. Basis of Preparation

These accounts have been prepared on the basis of historical cost, except that investments are shown at market value, in accordance with the Accounting and Reporting by Charities: Statement of Recommended Practice (2015), relevant Accounting Standards and the Charities Act 2011.

2. Change in the Basis of Accounting

There has been no change to the accounting policies since last year.

3. Accounting Policies

Incoming Resources

Recognition Incoming resources are recognised in the Statement of Financial (including donations) Activities (SoFA) when: i) the Trust becomes unconditionally entitled to the resources; ii) the Trustees are virtually certain they will receive the resources; and iii) the monetary value can be measured with sufficient reliability. Tax Reclaims on Gifts Incoming resources from tax reclaims are recognised within the SoFA at the same time as the gift or donation to which they relate. Investment Income This is included in the accounts once receivable. Investment Gains/Losses This includes any gains or losses on the sale of investments and any gain or loss resulting from the revaluation of investments to market value at the end of the year.

Expenditure & Liabilities Liability Recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Gifts Gifts are recognised once they have been agreed by the Trustees and there are no conditions to be met by the recipient. Assets Investments Investments are valued at their market value as at close of business on the last working day prior to the end of the year. Market value is determined by the investment manager of the funds held. Debtors Loans to beneficiaries are recorded in the Balance Sheet as a debtor for as long as there is reasonable certainty of repayment.

THE WOODHOUSE TRUST

Notes to the Accounts as at 31st December 2025

4.
Analysis of Incoming Resources
2025
£
4 a) Donations
Individual
6,830
Corporate
4,500
11,330
4 b) Tax Reclaim on Gift Aid
1,115
4 c) Dividends Received
M&G Charibond
5,876
M&G Charifund
3,371
Blackrock Charinco
4,046
13,293
5.
Investment Assets
5 a) Number of Units
Start of Year
Additions
Disposals
M&G Charibond
47,690
-
(47,690)
M&G Charifund
6,179
3,295
-
Blackrock Charinco
22,646
-
-
H & W Pref Shares
-
2,274
-
5 b) Cost
Start of Year
Additions
Disposals
£
£
£
M&G Charibond
58,564
-
(58,564)
M&G Charifund
78,018
50,866
-
Blackrock Charinco
41,880
-
-
H & W Pref Shares
-
864
-
178,462
51,730
(58,564)
5 c) Market Value
Start of Year
Addition
Gain
Disposal
Loss
£
£
£
£
£
M&G Charibond
51,505
-
-
(50,866)
(639)
M&G Charifund
90,975
50,866
21,820
-
-
Blackrock Charinco
32,158
-
453
-
-
H & W Pref Shares
-
864
-
-
-
174,638
51,730
22,273
(50,866)
(639)*
2024
£
3,810
9,000
12,810
953
5,561
2,337
-
7,898
End of Year
-
9,474
22,646
2,274
End of Year
£
-
128,884
41,880
864
171,628
At End of Year
£
-
163,661
32,611
864
197,136

THE WOODHOUSE TRUST

Notes to the Accounts as at 31st December 2025

6.
Debtors
Loans to Beneficiaries
HMRC - Gift Aid Tax Reclaim
2025
£
12,135
1,115
13,250
2024
£
20,984
953
21,937