Charity Registratlon No. 1063418
THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
TRUSTEES. REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
LEGAL AND ADMINISTRATNE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
Mrs D S Jenkins {Chair)
Mrs W J Baker
MrCJHunt
Mrs K D ma￿)erry
Charty number
1063418
Prlnclpal office
Ansty House
Henfidd Ri>ad
Small Dole
West Sussèx
BN5 gXH
Auditors
TC Group
The Courtyard
Shoreham Road
Upper Beading
West Sussex
BN44 3TN
Bankers
Charities Aid Foundation
CAFG4SH Ltd
25 Kirgs Hill Avenue
Kings Hill
West Mal￿ng
Kent
ME19 4TA

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
CONTENTS
Page
TFUStees' report
Auditorfs report
statement of Financial Activities
Balance Sheet
Notes to the Accounts
8-13

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their r•FJOrt alorvJ wilh Ihe finan￿al statements of the charity for the year ended 31 Mardi
2025. The finanGial statements have been prepared in accordan￿ with the accounting policies sel out on pages 8-
9 and compty vrith the ¢harrty's trust deed and applicable law.
Objeotlves and Acllvmes
The tharity was fomied with the pnmary objective5 of relieving the hardship faced by prisoners and the families of
prssoners and reli8ving the suffering of animals. In addition, ￿d8r powers are ￿nferred on the trustees to make
other charitable donats.￿s at their absolute discretion.
The trustees have complied with the duty in s￿l0n 4 of the Charths Act 2011 to have due rtyard to guidance
published by the Chartty Commission. including guidance on Public Benefit.
Achlevements and Perlornmnce
Grant applications are generatsd from a variety of sources. PfiKipally frwn the Charity Cwimission register, the
Citizens, Advice Bureau and various grant giving guides. The tFUStees' philosophy is primarTly to assist charitablè
bodies with emergency opera*'onal funding ralher than fijnding capital projects. The trustees insist that all grant
appli￿110n6 be made in writing. A qUOTum of trustees reviews the applications on receipt and decides immediately
or requests further infomation. Fomial meetings of all the truslees are held as and when necessary and at least
annualty.
The trustees have ensure(l that the Charity has delivered public benefil in the aTeas of the relief of poverty suffered
by prisoners and the families of prisoners. the advancement of citiLenship in contributing to the reh8bilitalion of
pnson8rs, and the advancement of animal welfare. The trustees have ¢arefvlty ccmsidered grant applications
received and ensured thal they have met the Dbjectives of Ihe Gharity a5 set out aix)ve and are beneficial to the
public.
Financlal Review
The trust has a pamianent 8ndo￿nentOf just over£3.68million. whith generates inGome to be used for the objects
of the charity. During the year inveslment income of £347.409 arose. Grants payable during the year totalled
£73,008. as detailed in note 4 to the ac0)￿ts. to a diverse range of ￿th institutional and individual cause$.
There are no restriebons on the charity's power to invesL The investrnent strategy set by the trustees is lo protect
the capital base and maximise the immedFate income retum on Ihe peThanent endowment which is being achieved
by selective qualty freehold investment and deposit accounts.
The trustees have not yet set monetary reseNes targ8t as Ihe expectation has been, and remains. that the potents'al
primary beneficiaries of the charity are significanlly higher than Ihose currently being serviced. Once they are
confidént that all has been done to idenbfy and qu8ntify the bng-tenn level of demand, the reserves wll be set
accordingty. In the meantrne. the trustees are minded to be in Iheir appToa¢h to using reserves.
Flnanelal Revlew- R￿r¥e$ Pollcy
Th& trustses are also conscious ofthe 5peufic dause in Ihe Trust Deed encouraging them to accumulate additional
capital in the earfy years fcr the long temi ￿0d of the chwity.
Structure. Governan¢e and Management
The Michael and Shirtey Hunt Chaiitable Trust is cr￿$￿*Uted by TNst Deod dated 26 June 1997.
The truslees named on the page 1 have served throughoulthe year and since the year end. ApF>ointment oftrustees
is governed by ihe Trust Deed of the Charity, whereby the existing trustees have Ihe power to appoint fvrther
tTUStees as required. The day-tTrday work of the chaiity is carried by the trustees. assisted by voluntary
administrats.ve and b¢>)kkeeping staff as required.
Ifany furth8r trustee5 were appointed, they would be introdU￿d lo th￿r new ro￿ and given Copies ofthe trust deed
and a guide to the poli￿eS and procedures ad(ptsd by Ghaiity. A numbeT tsf publscations fiom the Charity
Commission would also be provided to ensure that new trustees would be aware of the scope of their
responsiblriies under the Charities Act.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 AIARCH 2025
Reference and Admlntstratlve Detalls
The Michael and Shirley Hunt Charitable Tnjst is a registered charity. number 1Q63418. See the legal and
administrative inforniation page for tt* address of the principal office and the detaiL% of the individuals WIKJ $erved
as Trustees during the year.
Exemptions Irom dlsclosure
None.
Funds held as Custodian Trustee on behalf of others
None
Trustee5' Responslbllllles In relallon to the Flnanclal Statements
Law applicable to charities in England and Wales requires the trustees to prepare finan¢ial ststements for eath
financial year which give a true and lair view of the charity's financial *Nities during the year and of its financial
position at the end of the year. In preparing those financial statements, the trustees are required to:
al select suitable ac¢ounting pcliues and apply them con5ls1enll￿,
bl make judgements and estimates that are reasonable and prudent
c) state vhether applicable accounting standard5 statements of recommended practice have been
followed, subject to any departures disclosed and explaimd in the finanual stalements:
d) prepare the financial statements on a wng concem basis unless it is inappropriale to presume that the
charity will continue in opersknon.
The trustees are reSP(￿S11)Ie for keeping a1x0￿ting reccKds vthich dis(kne wilh reasonable ac£uracy at any kn'me
thefinanThal position ofthe charity and enable them to ensure that the finan￿al Statements comply with Ihe Charities
Act 2011. They are also responsible for safeguarding the assets of the charity and hen￿ for taking reasonable
steps for th8 prevention and detection of fraud and other irregularities.
Approval
This repKJrt was approved by the trustees on
2026 arKI signed on their behalf
Trustee

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
AUDITOR'S REPORT
TO THE TRUSTEES OF THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
We have audited the financial stataments of The Michael and SIMrley Hunt Charilable Trust for the year ended
31 March 2025 which comprwiise the Ststement of Financial Aclivitses. Balance Sheet and notes to the
finan￿al statements. The financial reporting framework that has been applied in their preparation is applicable
law and United Kingdom A¢wuntiry Standards. induding Financial Reporting Standard 102 The Financial
Report'ng Standard applicable in the UK (United ￿"ngdoM Generally Accepted Accounting Practice).
In our cpinion, the financial statements:
give a true and fair wew of the state ol the charitable Iw5t's affair5 as at 31 March 2025 and of its
incoming resources and applicab'on of resour¢es. induding its inc4xne and expenditure. for the year
then ended.
have been properly prepared in accordance United Kingdom Generally Accepted Accounting
Pradi¢e; and
have been prepared in ac￿rdanCe with the rBqurernents of the Charities Act 2Q11.
Basls of oplnlon
We conducted our audit in accofdance with Intemational Stsndayds on Audlting (UK) {ISAs (UK)) and appfic8ble
law. Our responsibilities under those standards are further described in the Audibrfs respMsibililies for the audit
of the financial statements section of our ￿P[¥t. We are independ8nt of the charitable trusl in a¢cordance with
Ihe ethical iequirements that are relevant to our audit of the financial statements in the UK, induding the FRC'S
Ethical Standa￿. and the provisions available for small enlities. and we have fulfilled our ethical responsibilities
in aco)rdance with these requirements. We believe that audit evidence we have cbtained is sufficient and
appropriate to provide a basis ft)r our opinion.
Con¢luslons relatlng to golng concern
In auditing the financial statements, we have cmcludeil Ihat the tntstees, use of the going MrKem ba515 of
accounting in the preparation of the financial statements is wpropriats.
88sed on the work we have perfomied, we have not identified any materlal uncertainli8s relating to events or
ccndilions that, individually or collectively, may cast doubt cm the Charitable trusvs ability to continue as a going
concem for a period of at least ￿1ve months from when the financial statements are aLthtirized for issue.
Our responsibilities and the responsibilities of the tnthes with respect to gO￿g o)ncem are described in the
relevanl secbons of this report.
Other infomiallon
The other infomation o)mprises the information included in the annual report. including the trusiees. report,
other than the finan¢ial statements and our auditorfs report thereon. The trustees are responsibl8 for the other
information. Our opinion on the financial statements does Thot cover the other InfO￿atr"0￿ and. except to the
extent otherwise explicilly stated in our ￿port. we do not express any forni of assurance condusion thereon.
In connection ￿th our audrt of the finanual State￿￿nts, our responsibilty is to read the other infomiation and, in
doing so. consider whether the other informalion is mateTiaty inconsistent with the financial statements or our
knowl8dg6 obtained in the audit or t)IheTwise appears to be materially misstated. It we i¢Jentify suth material
inconsistencies or apparent material misslalements. we are required to determine whether thwe 15 a Material
misstatement in the finan￿al statements or a material misstatement of the other informatpm. if, based on the
work we have perfomied. we conclude that there is a material misstatement of this other Info￿atiOn. we are
required lo report that fact.
We have nolhing to report in this regard.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
AUDITOR'S REPORT
TO THE TRUSTEES OF THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
Oplnlons on other matters prescrlbed by the Charlues Act 2011
In our opinion, based on the work urKlertaken in th8 cOu￿e of the audit
the information given in the trustees, report for th8 fjnancial year for vknich the financial statements are
prepared is consistent vrith the financial stalements. and
the t￿￿tee5, report has been prepared in accord*¢e with applcable legal requirements.
Matters on whlch we are requlred to report by excep
In the light of our knowledge and ufider5t8nding of the ¢hatitabt8 trust aTrl bts envIr(￿rne￿ obtained in the
ourse of the audit, we have not identified rnalenal mi5Statem8nts in Ihe tnjstees. rewt.
We have nolhing to report in respectof the follo￿￿ng malters in relation lo the Chatities 2011 requires
us lo report to you rf. in our opinion:
adequate accounting records have not been kepL or relums adequate for our audit have not been
received from branches rK)t VTSited by ￿. or
the financial statements a￿ not in agreement Wbth the accountirvJ records and retrJrn$; or
certaln disclosures of tsustees, remunerab'on specified by law are not made," or
we have not received all the informalK)n and explanalions we reqiure.
R•sponsibllltles of trustees
As explained more fijlty in the Irustees, respw5ibtlities statemen( the are responsible for the preparalton of
the financial ststements and for being satisf￿1 Ihat they give a true and faiT view. and for such intemal control
as the trustees detemiine is ne¢e$5ary to enable the preparation ot finanual statements that are free from
material misstatement. Wheth￿ due kn fraud CY erffjr.
In preparing the financial ststements, the trustees are reswisible for assessi￿ the charitable tfusfs abl￿ty lo
continue as a o)ing conr*m, disd(6ing, as applicable, matters related to going concem and using the going
concem basss of alxountr'ng unless the trustees either intend to liquidate the charitabie trust or to cease
operalions, or have no realistic altemallve to do so.
Audltofs responslbllllles for the audft of the flnanclal staternents
Our objedives are to obtain reasonable assurance about whether the financial statements as a whole are tree
from material misstatement, ￿ether due to fraud or error, and to issue an auditorfs report that indudes our
OFNni¢)n. Reasonable assurance is a high level of asSU￿Ce, but is not a guarantee that an audit conducted in
accordance with ISAS (UK) will always deteLt a material nmsslatement when it exists.
Misstatements rAn ari88 fr￿n fraud or error and are ￿nsIdered material rf. indtvidualty w in the aggregate.
they could reasonably be expected to influence the eGoMmic dec4sions of laken on lh8 basis of thése
financid Statements.
Irregularitres. including fraud, are instances of nOn•￿mplIance with laws and regulations. The extènt to which
our wocedures are ￿pa￿e of detecting iwularities induding fraud. is detai￿ below.
Extent to which the audlt was consldered rApable ol detecllng Irregularluts, Includlng fraud
The objectives ol our aLKlit, in respeGt lo fraud, are". to identify and assess the risks rA mat8rial misstatement
of the financial statements due to fraud; to obtsin suffi¢ierrt appropriate audit eviden¢e regarding the as585sed
risks of material misstatement due to fraud. through desYJning and implemenling appropriate respons8s' and
lo respond appropnatsly to fraud or susFected fraud ￿entif￿d during Ihe audit. HoweveT, Ihe primary
responsibility for the prevention and detedion of fraud rests with both trK>se charged with goveman¢e of the
entity and its managemenL

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
AUDITOR'S REPORT
TO THE TRUSTEES OF THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
Our approach was as lollows:
We identified areas of laws arKI regulations ihat eoukl reasonably be expeded to have a material effect
on the finan¢s81 statements from our general se¢tor experience, and through discussion with the Iw51ees
and other management (as required by auditing standards), and discussed with the trustees and other
management the policies and prc￿u[eS regardiTrJ Gompliance wilh laws and regulations (see below)"
We identified the folk>wing areas as those most likely to have such an effpd: heath and safety, General
Dala Protection Regulation IGDPR)" fraud: snd brib8ry and Co[wp￿.0n. Auditing standards limit thé
required audit pro¢edures lo idenbfy nonrycompliance wth these Lqws and regulations to enquiry of the
tNstees and other management and inspection of regulatory and legal correspondence. if any.
We wnsidered the legal and regulatory frameworks diredly aP￿Icable to the financial statements
reporting framework (FRS 102 and the Charitses Act 2011) and the relevant tax compliance regulatsons
in the UK.
We considered the nature of the charitable Irust's operations. the control environment and financial
perfomiance.
We cornmunicated identsfied laws and regulations Ihroughout t)ur team and rémained alert to any
indications of non-(X)m￿iance throughout the audiL
We considered Ihe procedures and controls that the charit*le trust has established to address risks
identified. or that otheThvise prevenL deter and detsct fraud: a￿] hr)w senior management n￿liorS
those Procedures and Controls.
Based on this Ur￿erstanding we de5tgned our audit procedures to identify non-compliance with such labv5 and
regulations. Where the risk was considered to be higher, we Perform￿ audrt wocedures to address eath
identified fraud risk. These procedures induded." testing manual joumals. reliev￿ng the financial statemenl
disclosures and testing to supporting documentab'on; perfoming analytical procedures: and enquiring of
management. and were designed to provide reasonable assuranr* that the financial 51atements were free from
fraud or error.
Owing to the inherenl limitsttons of an audi(1here is an unavcidable risk thal we may not have detec*ed some
matenal misstatements in the finanGial statements. even though we have property ￿anned and performed our
audit in accordance with aud￿n9 Standards. For example. the fvther removed non-compliance wilh laws and
regulation5 (irregularities) is fn)m the events and transaGIN)ns rellected in the fjnanci81 statements. the less likely
the inherently limited prcjcedures required by auditing standards would identify it. The risk is also greater
regarding irregularities occurring due to fraud rather than error, as fraud invofves intentional concealment,
forgery, collusic￿. OM￿s1on or misrepresentation. We are not responsible for prevenling non-complian￿ and
cannot be expected to detect nm-¢ompliance with all laws and regulations.
Use of OUT report
This report is made solely to the tharitable trusfs members. as a t#)dy, in accordance with the Charities Acl
2011. Ouraudit work has been undertaken so thatwe might state to the L*antable trusfs rnembers those matters
we are required to state to them in an auditors, rewrt and lor no other Pur[￿e. To Ihe fullest extent pennitted
by law. we do rK)t accept or assume responsibility to anyone other than the charitable trust and the charitable
trust's members. as a body. lor our audit work, or for the opinions ￿ hava fomed.
Gro
Mark Cummins FCCA (Senior Statutory AudltQT)
for and on behalf OITC Group
statutory Audltors
Office: Steyning. West Sussex
Oated..

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTivrriES
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrl¢ted Endowment
nds
nds
Total
2025
Total
2024
Incomlng resources:
Investment income
347,409
347,409
378.393
Total Incomlng resources
347,409
347.409
378.393
Resources expended:
Charitable expendilure".
Grants payable
Management and administrats.
73.008
8,024
73.008
18.903
105.050
7.296
10.879
Total resources expended
81,032
10,879
91.911
112,346
Nel movement In funds Sn the year before
revaluatlon
GainllL05s) on revaluatIt￿ of investment
PToperty
286,3
(10.879)
185,000)
255,498
266.047
186,000)
413.000
Net movemenl In funds
2W377
195,879)
170,498
679.047
Reconclliatlon or funds
Totsl funds brought forward
4978,7S6
3.761,831
8,740,587
8,061,540
Total funds carrled forward
5.245.133
3.665,952
8.911,085
8.740,587
Al In￿Me and gains for the period are rec(¥Jni58d above. All cl the charitys activitie$ are classffied as continuing.
The notes on pages 8 to 13 forni part of these financial statements.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
BALANCE SHEET
AS AT31 MARCH 2025
Unrestrlcled Endowment
fvnds
funds
Total
2025
Total
2024
Investments
Freehold property
2.876.831
2,87&831
3,761.831
Currént assets
DebtQT5
Cash at bank and in hand
10
135,954
5,157,565
789.121
925,075
5,157.666
161,908
4,867,594
5293,519
789.121
6,082.640
5,029,502
Credltors: amounts falllng
wllhln one year
11
(48.386)
(48,386)
{50,746)
Net Guryent assets
5246.133
789,121
6,034,254
4,978.756
Total net assets
4244133
3.665,952
.911,085
8,740,587
Funds
12
246,133
3.665,9S2
8,911.085
8.740.587
..2026 and signed on their behalf.
Mrs D J¢nklns - Tntstee {Chalr)

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Publlc Benefit Enllty
The Michad and Shidey Hunt Charilable Trust is conslitirted as a charitable trnst and Tegistered in the
Uniled Kingdom. It is a Publtc Benefii Enbty.
Accountlng pollcks
Basis ol preparatlon
The financial statements are wepared in a¢wrdance vdth the Accounting and Reporting by Charities:
ststement of Recommended Practic* applicable lo charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UKand R8public of Ireland (FRS 102, effective 1 January
20191- (Chariti8s SORP (FRS102)).
Assets and liabiliti'e5 are initially recognised at historical cost ortr￿saCtion value 4mless otheTh¥ise stated in
the relevant accounting Folicy note(s).
The finonclal statements are prepared in sterling, ￿1¢h is tho functional curren¢y of the charitsble
company. Monetary arnounts in these financial ststements are rounded to the nearest pound.
Golng Concern
The trustees considerthat the charity witl be a goiig concern for a period of at lea5tlwelve rnonlhs following
the date of the audit reporL
Income
Investment In￿Me is accounted for in the period in whi¢h the chwity is enlilled to r￿lpt.
2A Resources expended
Expenditure acco￿ted for ￿ an a￿u8￿5 basi5.
Grants payable are charged in the year when the offer bs wnveyed tr• Ihe reCi￿ent e￿p1 in those cases
where the offer is conditional. such grants beiw recognised as expendiiure wthen the conditrons attaching
are fulfilled.
Management and administration ccryri58s costs for the running of the chaiity itself as an organisation.
2.5 Fund accountlng
Unrestricted funds comprise those fijnds which Ihe trustees arefree to use in accordancewith the Gharitsble
objeclives.
Endowment funds represent those assets which must be held pernianenty by th8 chartty. In￿me arising
on the endowment fund can be used in accordan¢e with the objects of the thatity and is included as
unrestriGted income. Any capitals gains or losses arising on the endowment fund investments fonn part of
the fvnd.
2.6 Investment property
Investment Property is measured at Fairvalue ￿1th gains or losses in Fairvalue rec(yJni$ed in the Ststemenl
of Financial Activthes.
Cash at bank and In hand
Cash at bank and in hand includes cash and short4em). highly liquid investments. The trustees seek lo use
short-temi depo￿ to maximise 1he retum on monies held at the bank and lo manage cash flow.

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
2.8 Debtors
Trade and other debth are rec¥)gnised at the setu8￿￿nt arnunt due.
Cred6tOTS and prov151ons
Crediknrs and provisions are recognised wthere the dBiity has a present obligation resulting from a past
event that will probably resultin a transfer offunds to a third patyand the amountdue to setue the obligation
can be measured or estimated reliably.
2.10 Accountlng estimate5 and Judgen*nts
In 1he application of the charrts¢s accounting policies. the trustees are wuired to make judgements.
estimates and assumplion$ st￿￿tthe carrying am￿nts of assets arnl liatmliknes that are not readily apparent
from other sources. The estirnates and associated assumptions are based on historical experience and
other factors that are considered to be relevant. Aclual results differ from these estimates.
The eslimates and underlying assumptions are r￿lewed on an ongoing basis. Revisions to accountirYJ
estimates are re¢cgnised in the period in which the estimate is revised ifthe rewsion onty affects that period,
or in the periods of the revi5w)n and fulure Deriods rf the revision affects both current and ￿tUre periods.
InvestwRnt Incorne
2025
2024
Rent rèceivable
Less: Rent expenses
211,641
156,136)
231.431
{27,130)
155,505
191,904
204.301
174,092
Intèrest on cash deposits
347,409
378.393
Grants payable
202S
2024
The amount payable in the year comprise5:
Relief of hardship of prisoners and prisoner5. famlies
Grants to 22 individuals {2024'.19 #idividuals)
Relief of suffeTing of anim@ls
Other deseTving cause$
30,650
858
31.000
10.500
30,160
8,777
38.113
28,000
TOTAL GRANTS PAYABLE IN YEAR
73,1)08
105,050
Of vthic* were patd to institutK)ns
Of￿1Ch were paid to individuals
72,160
858
96,273
8.777
73,008
105.050

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Management and adrnlnlstratlon
2025
2024
Audit fee
7,920
104
10,879
7,200
Bank charges
Legal and professional fees
18,903
7,296
staff costs and trustees, remunerallon
No remuneration was paid to the trustees in the year, wwe any trustees, expenses reimbursed. Al
duties were perfomied by the tFUStees themselves. with occasional vduntary administrative assistance.
Taxatlon
All cf the charivs income f811s within exempliorts under Part 11 of the Corpor8lh?n Tax A¢t 2010.
io

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Comparative Fund5- Statement of Financlal Artivities for the Year Ended 31 March 2024
Unrestricted Endowment
fund5
Funds
Total
2024
Incominz resource5:
Investment income
378,393
378393
Total incom6n8 resource5
378,393
378393
Resources expended:
Charitable expenditure:
Grants payable
Management and administration
105,050
7,296
105050
7.296
Total resources expended
112,346
112,346
Net movement in funds In the
vear before revaluation
Gain on revaluation of investment
property
266,047
266W7
413,IK)D
413.000
Net movement in fuTKI$
266,047
413,000
679.047
Reconclllatlon of funds
Total funds brought forward
4.712,709
3,348,831
8,061,540
Total funds Carrled fonvard
4,978,756
3,761,831
8 740,587
li

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (coKfiNUED)
FOR THE YEAR ENDED 31 MARCH 2025
Inve51ments
2025
2024
Market value brought foThvard
Disposal in the year
Revaluation in year
3,761,831 3,348.831
1800,0001
IBS,000}
413.000
Market value carried for*¥ard
1876,831 3.761.831
Investments at market value cr)mprised UK freehold property.
Historical cost as at 31 Marth
2.282,536 2.782.836
The investment properties are situated in the UK and were valued on the basis of fair value by the trustees
at 31 March 2025. The I￿￿tee5, valuations ol the properties are bas￿ on 2025 exiemal fonnal valuations,
or the cost of pur¢hase where a property has not t￿en fomially valued, adjusted lor movemenis in
appropriate market indices. The tA￿te8S are aware of thanges in malerial value.
10 AG¢rued Income and debtors
2025
2024
Olher debtors and prepayments
Accrued In￿Me
800,000
125,07S
3.438
158.470
925,075
161.908
11 Cr8ditors and accruals
2026
2024
A¢¢ruals
Deferred income
14,88S
33,501
17.245
33,501
48.386
50.748
Deferred in¢cKne repre￿t5 rent paid in advance Fertairing ta the financial year e[￿ed 31 March 2026.
12 Endowment fund
B41ance at 1
Aprll 2024
In¢omlng Resource5
Galnl(lo5ses) Balance at 31
March 2025
3.761.831
(10.879)
(85.000)
3.666.952
The endowment fund represents the amount inth.ally ￿doWed the Charity that is invested at the
trustee5' dis¢retion in order to maximis8 a retum and adjusted for any revaluation in investments.
During the year, £nil12024: £nill was transfrTred into the endO￿t fund.
12

THE MICHAEL AND SHIRLEY HUNT CHARITABLE TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 Analy515 of net assets between funds
Unrestrirted
fund5
Endowment
funds
Trtal
Fund balances at 31 March 2025 are
represented by:
Investments
2.876,831
789,121
2,876,831
6,082.640
148,386}
8.911,085
Current asset5
Creditors
5.293,519
{48.386)
5,245,133
3,665,952
unrestri￿ Endowment
funds
funds
Total
Fund balances at 31 March 2024 are
represented by:
Investments
Current assets
Creditors
3.761.831
3,761.831
5,029.502
150,7461
,740,587
5.029.502
150,746)
4￿78,756
3.761.831
14 Related party transactlons
The Twst receives rental income from a related paty. B1￿h￿)(￿￿ G*ages Limited, whid) i¥ related due to
one of the twstees being a dyector of the cx>mwy.
The amount of rontal in¢4)me receivable from the Telated party ￿ the year was £142.000 <2024: £142,000).
Also during the year. The Michael and Shirfey Hunt Chartlab18 Tnjst re¢eNed an additional £2.840 {2024:
£3,720) from BirchW0￿ Garages. being recharges of insuranc8 cnsts incurred on behall of Birclwiood
Garages.
13