ChèrSty registRUon number.. 1058106
THE GREENHEART TRU
TRUSTEES. REpoirr AND
FOR YEAR EMDEO 30 SePTEM8ER 2025

Pag•
IndepeThJ&tt ExamIne￿5 Rewt
statement ol Flnondol Ath￿e$
Comparatl¥e Ststement of FlnarKt•l AthAiles
ststement of FSnanclal Poslllon
Notw to the Flnènc*l Statern￿ts
Th¢ followln9 Pa9•s do not fom part of the stjtutory xcounts:
Detslled Statement ol Fln4nd•l Aci1vl￿ls
io

The trustees present thebr report the finandal statern￿ Iv the yw WKled 30 Sept*nber 2025.
ObJertl¥es •nd AcUvltle•
Almg and ObJ*¢tl¥es
The Greenheart Trust was estsb115hed to prrt￿t and S￿erve (>Jyana's Tnaynfficent arml preclou5 Ik>ra ar￿ faun
Slgnlllcant Actlvltl•s
We support Indlvldua15 and 9rass r￿t ory•n158tknr* ID th* fmork to conw¥e Glyana's nathral herftage.
Publ1¢ Benefft
The trustees conllmi that they hove read and folkn* the 9uld¥￿ ISs￿d by the a￿ty Coff*f45slon on publlc bentht.
Achle¥emeAts and Perfomian¢•
Maln A¢hlev•ments
The Gwheart Trnst has suppwted p￿1￿ avArene5s and legal ¢ary>atqns kn Guyana for the publk bendlt Indudlno prnmoiln9 the
nJJe of law ano the protectton of Guyana'$ rlth na￿ra1 hwllage for arnt •i¢l fuiwe ger*rnUons.
Pln•ndal Re¥knY
The Charfty does not hold a rÈ5ervt
Governlng DoLvrnent
S Keats
MAGDSxon
P Artnawnthodo {appolnted 22IIV20241
Charlty Numb•r
1058106
Prlnclp•l Addre
Dalry House
Stonelelgh Abbey
KenNworth
Warwltkshwe
CV8 2LF
Ind4peiident Ex•mlMr
Susan West FCA
Westscc Ltd
Sulte K, Prlest House
1624 Hlgh Street
Knowle, Sollhull
West Mldlands
B93 OJU

The Gmnh•art Tru*t
The Gfe8nheart Trurt
yrurt¢￿. Report (¢ontlnued)
Far The Year Ended 30 Septsmbor 2025
statement of Trust*•s' Regpon•lbllltles
The trustee5 are responslble lor preparlng the ThJstee5' Report and the flnandal statements Ift xcordance wlth appllcabk law and
Unlted Klngdom Acwunilng Stsndards Iunlted Klngdom Generally Accepted Accounting Pract1￿1.
The law appllcablé to chorltJe$ In England and Wales requlres the truste¥ to prepare finan¢lal statements for each finandal year
whlch glv¢ a tru• and falr vtew of the state of offalrs of the chadty and of the Incomlftg resourceg and appltcatlon of re50Urt•s of the
ch?rlty for that perfod. In preparfng the fl￿￿(1￿1 5t•tqments the trustees are requlred to,.
select sultsble accounung pollcles and then apply them conslst4ntlyi
observe the methods and pdnclples In the Charlty SORP;
make Judgmenrs and acCoUn￿ng estlmates that are reagonable and prudent- and
prepare the financlal statsments on the golng concern ba$ls unles5 It Is Inapproprfat* tt* pr•sumè thit tht charfty wlll
contlnue In buglntsi.
The trv5tees aro Msponslble lor keepln9 •dequats ac¢ounUng records whl¢h dlsclose wlth reagon•ble accuracy at anytlme the
flnan¢l?I posltlon ol the Cha￿ty gnd to en•ble them to enswe that the accounts comply wlth the Charlues Art 2011, the Charlt*s
(Accounts and R¢portsl RegUla￿On$ 2008 and the provlslons ol the trust deèd. They aré Jlso responslble for safe9uardlng the assets
of the tharfty and hence for taklng reasonable steps for the preventlon and detectlon of Iraud and other Irregularltles.
The tntstees, report was approved by the board of trustees •nd slgned on Its behalf by:
SKuts
Tru$tee
D•t•
o/
, 902k>
P4¢2

I report to the trustees on my examlnath)n of Kryjunts of The ¢>eenhurtTrust (th•Trust) for th¢ year ended 30 September
2025.
RespOn￿bIlItI*l •nd B••l• •1 R¢p•rt
As the charlty trustees of the Trl￿ you are reSp￿tsIe forthe syewatkn rfthe accounts In •ccordancÈ wlth the wfrerfth15 01
the ChadUes Att 2011 rthe Act?.
I rep)rt In respect of my examlnJUon oe tht Tn*Vs acctyjrts ￿rrIed rArt under sectlon 145 of tr* 2011 Act aThJ In carrylng out my
examlnalhjn, I h•ve folltrwed the appn¢al)le 9l¥en ty the Chylty Comrnlsslon U1￿ sec¥on 14S(5)(b) ol the Act.
Independert Ex•mln•rf• Stst*m•nt
I have (￿pleted my examln•tyon. I confirm that ￿ mat•rfal matttrs have c(ffie to my attenilon In conr+eLVon wlth the examlnatlon
glvlng me caum to bdl*• that In •ny Mat¢r￿ r•sp•£t:
)¢¢ounYng records were not kept In rtspect TnL%t M requlred by *thon 130 of the Act; or
2. the accounts do not accord wlth those records; or
3. the accounts do not comply wlth Ihe op￿ICable requlrements (*)ncwnlng the lom and of ao))untS get out In th¢
CharWes {A¢counts and ReF*)rtsl Re9ulat]ons 2008 other th•n any reoukemtslt th)t tr* accounts Ive a'irue and falr vlew.
whkh Is not a mattw ct)nsldered as part ol an Indewdent examlnatlon.
I have conc¢rM and hwe comè a<roM no oth•r m•¢tevs In (X>MeLtkn wlth ex￿nI￿on to whkh att•nVon should be drawn
In thli r•port In order to enabk • prup•r ￿der#￿d1ry of the JtaKrts ts> be r•ad*d.
Susan W•rt FCA
Sulte L Pd•st House
1624 Hlgh Str••t
Knowle, Sollhull
West mIdl￿d8
B93 OJV

For Th• Yur End•d 30 Se•tsmber 2025
2025
2024
fundg
Totsi funds Totsl funds
INCOME AND eNDOWME14TS FROM:
Don3￿0￿$ and legade5
41.294
2.589
EXPENDTTURE or4:
Rèlsing lunds
Charftable a¢tlvlUes'.
SuP￿rt of legol a£tbDn io pmte¢t the wwlr0nrl￿t
Guya
(1,371 )
{484 )
(1.855 1
(3.4901
(875 )
(20,31XI )
121,175 )
(S6,3471
(2,2461
(20.7B4 )
123.030 )
(59,8371
NET INCOMEI(ExMomiRE)
414
I7￿50
18.264
(57,2481
ÉT MOVEMENT IN FUNDS
414
I7￿50
18,264
157.2481
RECOMCILV4710N OF FU14DS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
(433)
119)
37.424
36,991
94.239
55274
55.255
36.991
The notes on pages 7 to 9 fomi part of these flnarKlal stat￿￿.

The S￿￿¢0rtTru#t
Comp•rntl¥o Statsment of Flnan¢l•l Actl¥ltl
For Th¢ Year Ended 30 S•ptombor 2025
2024
fund#
lundj
Total funds
Not¢J
IMCOME AND ENDOWMEMTS PROM:
Donatlons and lega¢les
2.239
350
2.589
EXPENDrnIRE 014:
Ralslng fvnds
Charlthble advItI￿.,
Support of l1oal ocdon to pmtsct the envlronment In GuyJn•
{759 }
12.731 >
13,4901
(1,000)
{5S,347)
{56,3471
(1,759 )
480
{58,078)
{59,8371
NET EXPENDITURE
(57.728)
(57,2481
NEf MOVEMENT IN FUNDS
{57,728)
(57,2481
RECONCILIATION OP PUIIDSI
Tot•1 funds brought forward
(9131
95,152
94,239
TOTAL FUNDS CARRIED FORWARD
(433 }
37N24
36,991
The note8 on p¥e$ 7 to 9 form port of th&• flnanclal itstem•nts.
PWS

As At 30 S•&*•mb•r 2025
2025
2024
Totsl Totsl fvndB
CURRENT ASSETS
Cash at bank and In haryl
1.961
55.274
57,235
37,980
1.961
(1.900 )
55.274
57,235
{1,•80 )
37.980
(9•9 )
Cr4dltov•i Amourt* F•lllng Wlthln On• Y••r
IIEY CURRENT ASSETS {LIA8ILrriEs)
(19)
55,274
55,255
36,991
TOTAL ASSETS LESS CURRENT UA8ILITIES
(19)
55,274
55,255
36,991
(19)
55,274
55,255
36,991
FUNDS OF THE CHARZTY
Restrkted Funds
Unr•thcted Funds
5S,274
(19)
37.424
1433 1
TOTAL FIJNDS
55,255
36.991
On behJll of th• board
S Keats
Trustee
Date
The notes on page$ 7 10 9 lom wt of thue ftnantl•l st•t￿￿nts.
01 aoa

Yho Gr••nheart Tnut
Notes to the Fonanclal Stat•m¢b)ts
Vor The Y￿r Ended 30 Sert¢mbw 2025
l. GeTrer•l InformDtlon
The GreenlRart Trust 1$ an unlncorporated charlty reglsiered wlth the Charlty Commlsslon, reg15t¢r&J charfty number 1058106 . The
prlntlpal address Ss Dalry Plouse, Stonelelgh Abbey. Kenllworth. Warwkkshlre, CV8 2LF.
2. Accountln9 Pollde•
2.1. B••lo of Pvep•v4tlon ol Plnondal Stst¢m¢nts
The flnanelal statements have been p￿pared In a¢cordJnce wlth the Charftles SORP IFRS 1021 'Accountlng ar￿ Reportlng by
Charltles.. Ststement of Recommended Practke appllc4ble to tha￿tIeS preparlng thelr attounts In accordance wlth the
Flnanclal Reportln9 Stsndard )ppllcable In the UK and Republlc of Ireland IFRS 1021 leffectlve I january 2019}° Flnanclal
Reportlno Standard 102 The Flnanclal ReporUng Standard applluble In the UK and Republlc of I￿14nd. and th• Chadtles Act
2011.
2.2. Fund Ac¢ou•rtlng
UThrestrlrted funds can b• us•d In accordance wlth th¥ Cha￿table objectlves ot tha d15cretlon ol the trusteeg.
Rertdcted lund$ are to be used lor speclf(c purposes as lald down by the donor.
2.3. In￿mIng A￿0￿r￿•
Incomlng resources trom donauons and ornnrs ¢omwls• voluntary Income rec•lved from $upport•rn and grnnt-maklng l)odles
ln furtheran￿ of the thadty's oblectlves.
2.4. Ca•h •nd ts•h EqUI￿lent•
Cash and cash equlvalents are baslc fln4nclal a85èts and Includt cash In hand and dep051ts h•ld at call wlth b)nki, oth¢r
short-ierrn hlghty Ilquld 1nveskn￿ts that maturt In no mor• than thrte month$ from th¢ date ol ècqulsltyon and are rejdlly
convertltsl¢ to J known amount ol cash wlth I￿IgnIficant dsk of ch•n9• In v•lu•, and bjnk ov•Nlrafts.
2.5. F•r•lon Currand
Monétary assets and Ilabllltles In fornlon vJrr•nclu ar• tra￿11t•d Into sterllng Jt th• rntes ol exthpnge rullng at th•
statement ol flnjnclol posltlon date. Tr•nsJrtloni In forèlgn currendes are translated Into sterllng •t th• rnte rullng on th•
date ot the transBctlon. exthjngé dlfflrences are taken Into account In arrfvln9 at the operatlng surplus.
2.6. T•xatlon
The ch•dty ￿ ex•mpt lrt*m tèx a$ ¥ll Its In¢om• 1$ and applled for ch•rft•bl• purpos•s.
3. lthcom• tM•m Don•llon• •nd L•g•cl
2025
Tot•1
fund•
fund•
DonJtlon$ and glfts
Grants
2,660
2,669
38,625
38,625
2,660
38,634
41.294
2924
fundo
fund•
fund•
Oonatlons and 9lfts
Grants
2,239
350
2.589
2.239
350
2,S89

The 6reellh￿rt Trust
Noté# to tho FlnanclBI Staten*nts (¢orttlnuod)
ForThe Year ended 30 S¢ptsmb¢r 2025
4. Analys￿ of EXp¢ndI￿re
2025
Support
cmts
l$ee note 5 )
Ral$lng ftindg
Support of legal acilon to protect th• •nvlronment In Guyana
1,855
21.175
23,030
2024
Grnnt
fundlng of
•ctlvltle•
Support
Its
{s•• not¢ S }
Totsl
R•bsJng funds
SUp￿rt of legal actlon to pyotert the ¢milronm¢nt In Guy•
3.490
55,347
3,490
56.347
1,000
1,000
58.837
59,837
5. Support Comts
2015
Stspptsrt ot
logal nctlon
to protoct
the
•nvlronm•nt
In Guy*n*
R•l•lng
luhd•
Totsl
G•Thernl Jdmlnbstratlon
92
1,763
21,175
21.267
1.763
1.855
21,175
23,030
2024
Support ol
l•g•l •ctlon
to protart
th•
•nvlrnnm•nt
In fjuy•n
fund•
Tolal
Premlse5 expenses
Gener•1 admlnlstrètton
GOv•rn•r￿e costs
1,500
53.847
1,500
54.402
2,935
555
2.935
3,490
55,347
58,837
6. Av•vag• Numb•r of Employ•
Avernoe number of employw dudn9 the year was: NIL {2024', NIL)
P4y8

7. CredltOV•." An￿U￿* Fallhw Dua Wlthln Oth• Y••r
2025
1024
Atcruats and d•l•rrnd Income
1.980
989
8. Movem•nt In Fw
•ti
A•a130
2024
In¢om• Exp•ndiiure
2025
Unr••trkt•d fvndi
General..
Genèral unrnsirfct•d fvnd
1433 1
2.660
{2,2461
1191
6,456
25.038
2,571
2,115
1,2S4
17.840
25.038
2.571
2.IlS
1.254
38.625
120.7851
37,424
38.634
(20,784 1
55.274
Tot•1 futhd•
36.991
41.294
123,0301
55,255
A••ti
A••t30
S•pt•mber
2024
2023
Zn¢am• ffxp•ndltyr•
Generbl..
General unrestrkted fund
R••trfrt•d
1913 1
{1,759 1
(433 )
6.097
25.038
2.571
22.123
39.323
349
25,038
2.571
2.115
1,2S4
120.0091
138.0691
Totsl r••trktod lynd•
95.152
350
158,078 1
37.424
Total fvDd•
94.239
2,589
159.837 )
36,991
None of the trustets roc*W •ny rwnunèraiion w )rty othw bendlts fr(ffi •n •mploynw* wlth th• or J relat*d entlty du￿n9
the atfTent or wevtous year.
Mo trustee expenses have hKurred.
10. Rel•t￿ Party Olffdo•uM•
There w•r• no related party ￿T￿•c￿)n$ for the y&Y •ndtrJ 30th 2025

GmnhMrtTru•t
Detalled Ststemetyrt of Flnand*l Acthrltles
ForThe Year ended 30 September 2025
2025
2024
Y•tsl fvnd• Tot•1 fvnd•
INC014E AND ENI)OWMENTS FROM:
Donatlons •nd logad
Donadon5 and grnnts
Grnnts
2.669
38,625
2,589
41.294
2,589
41.294
2,589
IXPENDTWRE ON:
R•lilng fund•
Bank tharges
Exchange loss
Accountanty fets
Telephone & Intern•t
(921
1252)
1303)
12,662)
1273)
{J.4741
12891
(1.8551
{3,490)
ehrlt•bh Artl¥It1￿.
Support ol1•o•l a¢tlon t• pr•t•rt tkn ¢n¥lronm•nt In $uy•n
GrJDts to Indlvlduals
Rent
In5ur)nce
L•gal & comultlng fees
{I,ooo}
(1.500}
{854}
($2,993)
18751
120,3001
121,1751
IS6,3471
123,0301
(59,8371
NIT XNe01441(expiNorruRI)
18,264
(s7,￿)
Pthge 10