REGISTERED COMPANY NUMBER.. 03974594 (England and Wales) REGISTERED CHARITY NUMBER,. 1101183 IETrgland and Wales) REGISTERED CHARITY NUMBER: SC039030 {Scotlandl REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 202S FOR IHSGB LIMITED COMPANY UMrrED BY GUARANTEE Charity Commission 0 6 JAN 2026 Recerved Bevan Bur*land LLP Chartered A￿0VnIants 45 Hlgh StsBel Haverfordwest Pembrd(eshSre SA61 2BP IHSGB LIMITED COMPANY LIMITED BY GUARANTEE CONTENTS OF THE FINANCIALSTATEMETr￿S FOR TrIE YEAR ENDED 31 JULY 2023 Roport of thè Trust••6 1 to 3 Ind•p•nd8nt Exarnlnerfs R•port Statsment ol FInancl￿ AGtiviti•s statement of Fln*ndal Po•illon Notès to the Hnandal Stalen￿ts 8 to 13 Ostalled Statemont ot FtrtAnclal Acllvltles 14 IHSGB LIMITED COMPANY LIMITED BY GUARANTEE REPORT OF ThE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025 The trustee$ who are also dlr8OtOTS of the cha￿ty forthe purposes ofthe CompBni85 Act 2006. pr889nl thair report wlth thè financial stslements of the charity for the year ended 31 July 2025. The tN$t￿$ have adopted the provisions of A¢￿Unt￿ng and Repo￿r￿ by Charits¢s.' stats￿nI of Rbcommended Practic8 applkable to charfties preparing thèir accounts in accordance wth th8 Financial Reportiro Stsndard appl￿ble in the UK and Republ￿ of Ireland (FRS 1021 (8ff8Ctivè 1 January 20191. OBJECTIVES AND ACTivmES Oblecllves and alms The principal activit18s of th8 society are.. To educate Ihe publie aboutthe Icdandlc horse and hs orfglns, pres8rvatlon aThJ stand8rdB in &cordance wSth the standards of FEIF IThe FederatK)n of Icdandlc Horse Assoc18tion>. To Improve general standards In the m8nag¢ment. use and treatment of horses wrfh parucukr referer￿* to the SP8cial fealures of lh& Icelanthc horse by the 8dvB8tion of breeders. Nnporters. owners,judge8. veterinarlan$. trainers and members ofthè public. We have £onlinu8d to enGour8Je partislpa￿On in as many thfferent aC1￿lIeS as possIb￿. The presen￿ of the Icelandic horse in Great Britsin conlnLES to grow. The SOGkty has ¢onlinueil its efforts to prornole the breed and educate the public about lis unique q￿lIba8. SSgnlfi¢artt adlvltle$ The IHSGB publishes tegular n8wsletters wth InfoTmabon 8bout Icelandics at home and abmad. Vèrious IHSGB Items may be purchasgd induding sweaishirts, car-sticker4 5paro-theel cover5 8tc. N81ional Champlonshlps held evory year, and every two years is the Workl Champlonshlps fw lee18nd￿ Hor8e8 to ￿lCh Biitsin sends a team to coM￿le. The IHSGB has rnembe￿ all over Great Brilaln and there a￿ tr2knSng courses, pleasure rides. ￿mpe￿￿on$ and $0Th31 events held all overthe country. Junlor m6mbèts hav• th8ir own 8vents and Ggn tske pari in several intemational events OTganLsed by FEIF. Public benefft The chopty ha3 had regard for the Charity Comm15Ston's gerwal guidancè on public bEnBffiI when revwlng hs objeclNes and plannlng It5 (ulu￿ aclwibas. Tho charfty m88ts Ihe Publ￿ ben¢fil requlremenl of adv8n¢emenl of anlmd wellaie. Creatlon and use of the IHSGB General Development Fund To malntaln our status as 8 registéréd charity that 18 8bLg lo clalm tsx relBf. we aTe reqL*ed to demDnstfate annval hievemenl gf the Soci8ty's aims. Th8 creation of thls tund VAII help us achleve our goals and wiu also demofhstrats r charFtable cre(Tentials. The oim of the fund is forthe interest eamed to be used to award grants that wlll furtherthe Sockgtys Objec￿Ve$. AppllcaUons for grants are lo be made irb wrttrng lo the Board of TnJ8tses by 31st Jvly eaL* year for the foTlowlng yeor. The appllcation should include Ihe reasotying why 11* 8pplicant believes that the Society obJethves WOU￿ be onhanc•d and stèle thè beneffts to bg galned. Applicathons rnay be fiDm anyon8, and thert is no Ilmltto the numberof limes an indTrrTdual m8y apply. Th& Board of Trustees shall conslder the merfl$ ol each and appli￿110n. sèeknng darific8Uon whgre necessary. Any awards so granted ￿11 be Bnnounced at the Sodety AGM In Novembgr. If no applications ￿e rsc&rved or nonè15 consldBred sufficienuy wcrthy Ihèn thè intereslwill bg r8inve8ted Into the fund. If th8 total amount asked for by those applicatlons considered worthy exceeds the amount of Interest avala￿6 then the Board will decid8 whlch 8pplicalv)ns will provlde the Society wlh the gFE3test retum. Tha Board deci*on is final and there will be no right of appeal, however the Indlvidual may apply ayoln the foll0th￿ng year. The capttal of the fund may only be spent in exceptlonal circumstanc88 and the trustees ￿11 peed the rn8jority of fully paid up rnombevs to givo Iheir wriilen agreement. This will rea&wre people that thelr donatlons wll be fumy u88d lo create 8 lasfjng lego¢y. Volunteers The 8v¢r8ge number of volunteer5 is)vdved regularty on ch81ity business was 25. ACHIEVEMENTS AND PERFORMANCE Charitabltr activltlgs Please see Annual Report FIMANCIAL REVIEW Financlal po8lllon Total funding re¢elved durfng Ihe year was £40,67912024 £41,486), restsjrces expended dullng Ihè year amounted to £39,392 {2024 £41.8291 and gains on Investments were £211 12024 £7431, ￿sU￿11ng IA r&s8N8s of £50,835 12024 £49,337) of whlch £43,936 12D24 £42.5031 are unrèslricied and £6,90012024 £6.834)w8re h81d Ir5 end(Mient funds. Page 1 IHSGB LthiifED COMPANY LIMITED BY GUARANTEE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY2025 FINANCIAL REVIEW Re$erves poll¢y 1 The Trustees of IHSGB Ltd. 6hwkl lo a¢hlève 8 rn88rvg of unrestsfjcted funds gqulvol£nl to 12.5% of Its onnual Income eadb yearto meet any ￿fOreseen emeryJe￿Y orotherunexpectsd need. lo £5,ODOI 2 Thatthls reseNe be Invesied In o Maroged TrustAccount through an organisallon s￿h as the Ch8rfUgsAld Foundotion ICAFI. A CAF Ttust AcC￿Trt is a &17wle sysiem that Is a bll I￿8 haviryJ your own charitable tWs1. except it operate8 as a sub51dl&ryfund olCAF. You cpn put money Inlo the Trust AccounL call tiwhotyou like and spèctfy what charitable puooses the monéy can be used fDr. As CAF ts 8 chartty, the same chaTitsbie tax benefits apply to the Trust Account. It Is Ilkg havbng your own indopendenl INSL butth& trLtsiees of CAF lake rasponslblllty foreaTrying out yourcharitable wishes. 3 Thal any Interest on Ihis account Is made avallablo to ts Sodety the year a8 partof its 9eneTal Incorng 8trewn llnd allocated tothe annual budg81. 4 That Trustees alm io Invest any growth on Ih15 aGcounL any year on yeai profft8 génèrated tPKou9h ltsdiThJ lthe Income & Expendliure accountl Into a second unrestrfcbj fiJndJreser¥8 Thi8 fund is now kno￿ as th8 General D6vèlopm8nt Fund. Glvort thè capltol of th& Ggnaral D6welopmant Fund Is only to be spent'ln excep￿Onal cknumsiaThces' the Board of Tnjsteos nèéd tr> bè mlndfLll ot the rèad to retaln some bJdget flexlbillty year on year and of th8 need lo p￿tect Ihe c3th flow. Given thiB il may be appropriate tD cary forward some I&E sU￿]uS yèar on year in the IHSGB Ltd 98ner81 trading 8ccounts Ilh8 bank accounts). should be at dlscratlon of th8 8gNing Board ofTtusteg8. That the Board of Trustees agree to set a rollhg thrèa year budjot to P8m)11 ie80rvsWsurplu$g$ lo be deployed l(Tr their best advantsge and ensure cydlcal events Clouth & Worfd Cups for example) are 8de(w8tety planned and budgtstsd for. STrUCTURE. GOVERNANCE AND MANAGEMENT Govornlng document The £haTrty 18 controlled by ils goveming (>Jcumenl. a of trust, ard coftstilutes a Umlted company. limited by guarant8e, Bs delned by Ihg Companles Act 2006. Thè Cl￿$￿￿￿0￿ ofthfy I¢￿a￿￿ Horse Sodety of13reat Brflaln IIHSGB Ltd) Is defjngd by it5 memorandum and articL88 tsf as8od8I0n. Fts￿ded In 1986. the IHSGB axlsls to molntaln the purity of the Un￿￿e Icelanthc IK)rsg, io promote Interest kn the bre8d, to protect lh8 welfA¥& of th8 br&8d. *0 encourAgè Icdan&itt horse breeding and rfdlng cJ)mpeibons. The Britjsh Scriety 1$ 8 krfl member of FEIF. the Intemation81 F8(18rnllon of Icd8rth Hor8e AsscLtaUorts, whlch hRs 20 mEmbers IndudSng Canada and the USA. IHSGB Is the onty Icd8ndic horsè assrKiabon in Britain rècogni58d by FEIF as presènttng Ihe whde ofthe Unkgd KIngdc￿. IHSGB 1$ a Passport Issulng Organlsallon, aUthOrt5￿ ty DEFRA. We p￿de pa8SPOrts for PurevbrBd Iceland￿ hoTres. IHSGB a130 provides data on Icelandtc horses to 1he Wonal Equln8 Datsba88. Flea88 note- ￿ a hor88 doeg not hav8 8 possport from the IHSGB or antjthw FEIF or9anlsati13n th8n il may not a puro, re9islered I￿l￿dI¢ horse. and It wll ntsl bB able to ènter IHSG8 event¥. R•crullmont and appolntment of new trustse8 Tnjstees eledod by thè Annual General Mpgb'ng ofthe Soc￿ty. Trust86s may b8 wpted by the board of tnjstees. subject to tho subs8qu8nl approval olthe rtext AGM. One Ihlrd of fh8 trustw wll staxd down each year in rotslion ond may offerthomsdveg forre4le¢Uon. REFERENCE ANO ADMINISTRATIVE DEfAILS Règistèred Company numbor 03974594 (England and Wabs) Repl8t•r•d Charlty numbgr 11011B3 (England and Wale81 SC03W30 (S¢oU8nd) Registertd otlle? 45 High Street Haverfordw&t Pernbrokeshire SA812BP P8ge 2 IHSGB UMrrED COMPANY LIMITED BY GUARANTEE REPORT OF THÉ TRU8TEES FOR THE YEAR ÉNDED 31 JULY 2025 TNstse¥ J Adam$ E Brimble H8ye M Bye.DLffte C E Ed￿dFdS LFrit F Pugh KWog?n {re￿ned 16.11.241 ltr>opted in 23r24 and apkwjinted by election 16.11.241 lappoint8d 16.11.241 lapptsinted 16.11.241 Ireslgned 16.11.241 ltyd•pond8nt Examln•r Bavan suc￿aor1 LLP Charter8dknountants 45 HvJh Street HavertortJwe5t Pembroke5hir• SA612BP pro¥8d by orderof Ihe bo0￿ of Iru8te8s gn 7th Oclober2025 Jrtd 8i9ned on rts b&h8lf by". M 8yollukB- Trustee Page 3 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF IHSGB LIMITED COMPANY UMITED BY GUARANTEE Inthpemdent exarnlnerfs rèport lo th• tru8t8¢s of IHSGB LIMITED COMPANY LIMITED BY GUARANTEE l*h Company'l I repurt lo the d)arlty trustse& on my examination of accounls ollh& Company for the year ond8d 31 July 2025. Re$ponsibilrties and basts of Teport A$ the chafity's IruEtees ol Ihe CDrnpany land èL80 IlsdireclorE for the pu￿OseS of ctympany lawl you are responsible ftjr the yeparation of ihe accounts In accordano with the requ1￿Ments ofth8 Cornp8nies Act 2006 Cthe 2W6 Acl'l. Having satBfied myself Ih8t the of the Company are not wul¥ed to be 8udlted under P8rt 16 of the 2006 Ar and are eligible for indEpend8nt £xamlnalion. l ￿port in respect of my exgmination of your thartirf5 Bccounts as carried out under Sedion 145 01 Charitie5 AGt 2011 Ilhe 2011 Act'l. In e4rrying out my ex8minatlon I have folbwed th8 Directions gNW¢ by the Charity Comrnission under se￿￿n 145151 Ibl ofthe 2011 Act. Independent examiner'& statement I have compietsd my Èxamination. I confimi that no rW8r8 have ￿me to my attenllon In c4nneclion w5th the èx¥rninatlon glvlng catsse to bal￿ve.. ar£ounting rec*Jrds were not kept in respect ol Ihe Company as required by SeGlion 386 of the 2LI)8A¢ or IhE a£coun15 do not accord tho* records., or Ihe accounts do not comply with the geeouniirsll reqUirem￿nIS of Se￿On 396 of the 2t¥J6 Act Dlher than any requlrem&ni Ihal the accounts gfve a twe and falr view whlth is not a matter considered a& part of an Indep&ndÈnt èxamination,. or the accounts hav? not been prepared in ac(yJrdanc8 wlh the rnathods arKI pr￿￿￿$ ol Ihg Statsmont Df Rèeornmended Pracllce loraccounting and rtporting by ¢hariUes14)plThble its charities preparing Iheiraw)unts In accordance with the Fkn8ntyal ReportiTrJ Standard spplitable In the UK and Republlcof Ireland IFRS 10211. I hav8 no cOn￿rn￿ and have come ic¥os8 no other matters eonnecliDn wilh Ihe ex8mlnatlon to whlth att&ThliDn shoubj be drawn in th1$ ￿POrt in ottbrto enabk a prop8runderstsnding ofthe a¢wnts to be ￿aChed. Alun Evans FCA Bevan Bu¢kland LLP Charte￿d Aecountgnts 45 High 8tFeet Haverfordwest PembroktrshSre SA612BP Page d IHSGB LIMITeD COMPANY UMITED BY GUARAfftE STATEMENT OF FINANCIALACfVITIES (INCORPORATING AII INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 JULY 2025 2025 Totsl funds 2024 Totsl furK Unre8tricted fund Restricted Endowment fund fund INCOME AND ENDOIryMENTS FROM Donations ond1ggaci•s 12.805 12,805 13.982 Chaiilabl* acllvllie Promotlon, welfare a￿1 ea 26,983 Inv85trTr8nl Inwmè Total 41A86 EXPENDITURE ON Charltable o¢tMti•s PronK)tion. welfare ar￿ care 39.392 Total 39.392 N8tgains on Invosbnents 145 211 743 NET INCOME 400 RECONCILIATION OF FUNDS Total funds 1x0￿ht fDJW8vd 42.503 6.834 40,337 48,937 TOTAL FUNDS CARRIED FORWARD 43.935 The notes forn part ofth&%o fhanclal 81aternents Pag& 5 IHSGB LIMITED COMPANY UMITeD BY GUARANTEE STATEMENT OF FINANCIAL POSITION 31 JULY 202 2025 Totsl fvnds 2024 Total UnTe8trfcted Restthted Endowment fund fund FIXED A5SErs Invostrn&nt5 15.191 22,001 21.880 CURRENT ASSETS Debtors Ca8h al ba￿( 3,044 4,395 34.142 37.186 37.186 33.352 CREDITORS Arnounts falling due ￿thIn one year 18,442) 18,442) 15.8951 NET CURRENT ASSErs 27.457 TOTAL ASSETS LESS CURRENT LIABiufiES 43,935 6,900 $0,835 49.337 NET ASSETS 43.935 FUNDS Unreslrid8d fvnds Endowm8nl fijnds 10 43.935 42,503 TOTAL FUNDS The charitable company 18 gntiued to exemption from aud￿ urldar Se¢lKSn 477 of the Compart89 Act 2006 for the ye 8nd8d 31 July 2025. The rnernbeTr have not fequlred the (>)mpany to obtain aurfrt of finandel 8tat8ments for thè yB8r ended 31 Juty 2025 In accorrIan￿ wilh Sect(on 476 of the Companies Aca 2006. The Irusi88s aCkTr￿￿9e thdr re5PWsI￿lrtIeS for {al eThsuring that the charit8bl& company keeps accountSng records that compfy ￿9th Sectlon8 388 and 387 of thB Companios Act2006 and prep2rfng finanaal s18lem8nts which a INe and fair vi8w of the slate of affalrs of lh8 Gharitttbl8 company as 8t lh& end of each financlal year and of lis su￿ruS or drfi¢ll for each fin8ncL91 y8Br in acu)rdan¢g Wth the requlrern8nts of SectiDns 394 ond 395 and whl¢h Other￿88 comply wlth the reqU1￿MeNts ofthe Compgnie5 Aci 2006 relatlng lo financ￿ statemonts, 50 fara5 apptK%ble to the chaAtable COrnFAny. {bl The notes fDrn Part ofthe5e financial stalerronts P89è 6 cOn￿nu0d... IHSGB LIMITED COMPANY UMJTED BY GUARANTEE srATEMENT OF PITrIANCIAL POSITiON. ¢Dnttnu8d 31 JULY 2Q25 Th*¥9 financkl statemènts have been prepared in accordan￿ Wrfh the pro￿8￿n$ apPI￿able lo chanlable companvas subie¢tto the srnall 9)mpat￿$ r6girne. The finanaal st*ements ￿tre apwoved by Board of Trvstees and 8Uthtrrise¢ for ￿sue on 7th C>ctcber 2025 an(J w8rg s￿&￿ed on behaffby, J Adoms- T￿te? E Brimble- Tmsteè M Bye.Duke- Twsts8 C E EQ￿rdS-TrUStee L Frith- Trugtee F Pugh- Trusteo The notes fojm part of thes& fnsfidal slaterrtnts Page 7 IHSG8 LIPIIITED COMPANY LIMITED BY GUARANTEE NOTES TO THE FINAN¢IAL sTATEmE￿r$ FOR THF YEAR ENDED 31 JULY 2025 ACCOUNTING POLICIES B8518 of prepaviny the financl81 ststemÈnts The financial statement5 of the charitable company, which is a public benÈfil entty under FRS 102, have been pr8Pafed In accordance With the Chariues SORP IFRS 1021 Aco)unling al￿ Repcrbng by chart1￿.. Statement of Reurnmended Pra￿let applicab￿ to ¢harilies preparing Ihelr aecord8nc8 Ihe FinancKal Reporting Stsndard gpplicable in th& UK Republic of Iraland IFRS 1021 lÈffe¢tnfa 1 January 20191,, Nnanciql Reportiro siandard 102 The Financial Reportino Standard applicabl8 In th& UK and R8publlc of Ire18TrJ' and the Companies Act 2006. The financial sta18ments have been Pfepared under the hlsbriG&I cg51 conventton. wth Ihe exceptK)n ol inve$tmentswhieh are Includecl at ffl8rfments. Bas>c finanaal Insiruments Are initialty recconised at transaclfjon value and sUbsequen￿Y N￿aSUred at ￿￿r setUem8ntvalue. Golny concorn The trusiee3 have cOn￿dered the fin8ndal performhnts ofthe (￿a￿ty for the f(￿eab￿ fr￿re, In parlteular. lh8 next 12 to 18 months and ore confident thatthe Chawdy IB B gokng concun Flxgd assgl Inve$trnwts Invethents 8r8 a form of bosic llnencSal InstruFll8nt end ar8 [￿tI811Y recognised at Ihelr tr8n88etrtin v8lue 0Ad sub5equentty mea$ured at their fair value 8s at tt)e balar￿e sheet dale LNng the cbsTng quoted rnarkel pric¢. The Statsmanl of Rnancial AttiwtEs Indudes Ihe gains 8nd losses aryT]g on ravaluation and di8w)sals throughoLJt the year. The Charity doe8 not acquke wt oplton& derf¥a￿Ve$ or olh8r financlal in8trumenl8. AJI galns and 108se8 ars taken to the Statem8nt of Flnanctal A￿￿[108 8$ trey arfse. RealSsed g81n8 Bnd losses oft inv85trnent$ are calculatetl as the drfTererKg beiween the f8ir value at th8 year end and their value. R&alised and unr¢81is8d Ènve8tment gain8 arKI105￿ are comblned In th9 Stsi¢ment ol FlnanGlal Activiti8S. INVESTME1￿ INGOME 2025 2024 CAF furKI Intereat other iniw8si 639 452 fj27 437 1.091 NET INGOMEIIEXPENDITUREI Net Incorngllexpandituro) Is ststsd 8ft$r ¢hargIntylc￿ltirVj). 2025 2024 Dgpreciatbn- owned 8558ts Independent exaniner8fee Iln& VAT) 24 1.074 P8g$ 9 ¢c¥)tlnued... IH80B LIMITED COMPANY UMITED BY GUARANTEE NOTES 70 THE FINANCIAL STATEMEMTS- ¢ontlnued FOR THE YEAR ENDED 31 JULY 2025 TRUSTEES. REMUNERATION AND BENEFITS rhgrp were no fnJste8s' rernuneratrfjn gr 1)tt￿ boreffts for thè ended 31 Juty 2025 nor for th8 year eThYed 37 July 2024. Trustses. •xpens¢s 2025 2024 Tmstees, experffje5 COMPARAnVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrgsirlctgd Rèthcted nd funth Endowment fund Totsl fvnds INCOME AND ENDOWIIENTS FROM Donavons and legaeAes 13,962 13,982 CharttAbl¢ o¢tlvltle$ Pr¢)molM)n, welfare and care 26,440 Investsn￿t ineomè Total EXPENDITURE ON RaWThJ fimd8 Charltable acti￿1198 Promotrjn, well2￿ and care Nel gakns on Inve9tft*nts 510 233 743 NET INCOME 167 233 400 RECONCIUATION OF FUNDS Totsl funds broughtforw￿￿ 42.336 6.601 48,937 TofAL FUNDS CARRIED FORWARD e,834 TANGIBLE FIXED ASSETS Plant and machinery COST At 1 August20Z4 and 31 Juty 2025 DEPRECIATION At 1 August2024 and 31 JU￿ 2025 NET BOOK VALUE At 31 July 2025 At 31 July 2024 Items 8tx>ve £150 are capitalisett ￿Urted foras a fNed 8S5ets addltlDn. lrnpa1rm￿I rgvi8ws are carfed Dutwhats w9￿ry. P•J¢ IO continued... IHSGB LIMThED COMPANY LIMITED BY GUARANTEE NOTES TO THE HNANCIAL 8TATEMENfS- continued FOR TIIE YEAR ENDED 31 JULY 2025 FIXED ASSET INVESTMENTS Unlisted Investrnents MARKET VALUE At 1 August2024 Revalu8ti(ms 21,880 211 At 31 2025 22.091 NET BOOK VALUE At 31 Juty 2025 At 31 July 2024 21.880 Therg were no Investmant a888ts outstda the UK. Cost or valuatlon at 31 JU￿ 202518 repre89nted by. Unllsted hvestments va￿all0n in 2025 22.091 DEBTORS., Amoupifs FALLING DUE WITHIN ONE YEAR 2025 2024 Other debtors 3.044 CREDITORS: AMouKfs FALLING DUE WITHIN ONE YEAR 2025 2024 sUp￿(er¥ Other credilors 1.2C 7.242 1,100 5.895 10. MOvEmeTr￿ IN FUNDS Net movernenl In fiJnd$ At 31.725 At 1.8.24 Unre8tri¢ted funds Gènaral fijnd 42.503 1,432 43,935 Endowment funds CAF youth endowmgnl fund 6034 fj.900 TOTAL FUNOS Page 11 continued.. IHSGB UMITED COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 JULY2025 10. MOVEMENT IN FUNDS • contlnu•d N8t movement In funds, In￿d&￿ In the above we as follow Incoming Resources expended Gains 8nd 1088es Movement In *Jnds Unmstslcted funds General fvnd 4D,079 139.3921 145 1A32 Endowment funds CAF youth endowm*rtfvnd 66 TOTAL FUNDS 40.679 211 Comparallv•s lor nwvgmpnt in fund Net movernent in lunds At 1.823 31.724 Unrnstrictèd funds GeneRI fvnd 42.336 167 42,503 Endowm•nlfunds CAF youth erbjowmont fvrKI 6.601 233 6.634 TOTAL FUNDS 400 49,337 Comparnuve net movement In fund& inthded In tho at4Jve arg 06 follcws.. Incomlng Rosour¢e¥ TesouTCtt e¥pended Galns and In )lJnd5 Unrestricted fund• Gengral lund 41.4e6 141.8291 510 167 EndownRnt fvndB CAF youth end￿rnient fijnd 233 233 TOTAL FUNDS 743 400 A ¢urrenl year 12 wK)nlhs prforyear 12 months comblned po6lilDn Is as fcllows: Net rnovemenl in funds At 31.726 At 1.8.23 UnreBtrlcled funds General fvnd 42.336 1￿99 43.935 Endowm8ntfund5 CAF youth endowéTnent fund 6,601 299 6.9 TOTAL FUNDS 48.937 50.e35 Page 12 ntinued... IHSGB UMITED COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS- cont1￿[￿1 FOR THE YEAR ENDED 31 JULY 2025 io. MOVEMENT IN FUNDS- contlnuod A cwrgnt y8ar 12 [￿nthS and priw year 12 months corn1x￿d net movemelll In fundg. induded h the above a as follow5.' IrKomlng resourceB Resouw*s 8xpended Gains and lossss movem￿tt In fLnds Unre¥lrl¢tsd fuftd8 General fund 82,185 181.221) Endowmgnt funds CAF yOErth 8ndownent fund 299 TOTAL FUNDS 82.165 812211 954 11. RELATED PARTY D15CLQSURES There were no relatsd party tsansaGtionsfor the year end￿ 31 Juty 2025. 12. COMPANY UMITED BY GUARANTEE The company 18 IlmTted by gu&r8nte6 and In the event of wndiryJ up of Ihe ¢harfthble company. the Ikblty of ea¢h mgmbgrwill not exceed £10. Page 13 IHSGB LIMITEO COMPANY UMITED BY GUARAIITEE DETAILED STATEMENT OF FINANCIAL AcnvmE$ FOR THE YEAR ENDED 31 JULY 2025 2025 2024 INCOME AND ENDOWMENTS Donatlons and Ibgacies Dona￿0￿$ GKt ald Lottary Subs¢rfpbor 2,725 1,502 453 12,eOS 13,982 Investm•nt Incomo CAF fvnd Int8r8St Other Intère¥t 639 462 437 1.064 Charltabl• actMtl•s Bre8dlng activlles Sport a¢￿￿1￿&$ EducaUDn and Irainkng MiscellarEDU5 jAtome Lglgura &llvrtf85 2,623 13,884 3,154 3,836 18.727 3.230 047 Total Incomlng rnÈour 40.679 41A86 EXPENDITURE ¢harllable actl¥ltl06 Publirity, promotlon & reg8lro FEIF actl¥Aties 8re8dlro acfvJUes Sport a¢tN Youth acUvWe$ Education and trainin9 Membgrshlp 8cbvltlg8 Bursary Lottery Grants to In(m￿d￿[S 1.959 2,335 2,087 12,791 647 4,968 9,343 2,049 1335 4.659 20,n6 5,247 291 430 20 5¢KI 20 750 34,900 3S,175 Support ¢oJl• Managèmènt Trustees, expenses Insurance Adminlstraltc Professlonal fees AGM and govem#n Deprnaation of ta￿lble and herftagE assels 1,337 353 1,449 1,174 2,422 363 2A27 1.303 125 24 4,313 FJnan¢e PayPal chatge8 179 Tolal regoitrees èxpondèd Net In¢ome1lexpendi￿re} 343 Net yalnslllossesl on Inveslrnents 211 743 Net IncoMeUexp¢ndl￿r•l lorth• yoar 400 This page does not fom) partofthe Statutory f￿ancIal statem8nts Page 14