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2025-03-31-accounts

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Docusign Enve THE A. H. TRUST TRUSTEES' ANNUAL REPORT YEAR ENDED 31 MARCH 2025 The trustees present their report and the financial statements of the charity for the year ended 31 March 2025. Reference and administrative details Registered charity name The A. H. Trust Charity registration number — ++.+FG 1101843 Principal office � ��� 9 Danescroft Avenue �� �!�"�# $��%! # &!#'�#( �"%��&#!)�%"��)#� $$L" $" London +�,#&�-.-/0 NW4 2NB 12131451�647�678949:;36;9<1�71;69=: The trustees 1>9:;1317�5?639;@�4681 �A0�B0� Mrs E Smith ?639;@�31>9:;36;9C4�4D8E13 Mr A Grossnass Ms S T Smith 39459H6=�C22951 I�J# &"%�AK  Auditor D79;C3 Cohen Arnold MNG�-MO Chartered accountants & statutory auditor New Burlington House 1075 Finchley Road �?1�;3D:;11: L" $" London ,�P�Q(! NW11 OPU ,�A�R" # \64]13: Bankers National Westminster Bank Plc ,�Q��Q(! 1 Cavendish Square L" $" S" �A "'$ London S#$�#&&" # �T�#")�#$!" WIA 4NU MU�O'! V" �B" +.W/�X! &')�Y"#$ MN++�.Z[ M#!" #'�N(! �O# ^�Z'& +�S#K $!�Q_# N+A�GM[

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Docusign Enve THE A. H. TRUST TRUSTEES' ANNUAL REPORT (continued) YEAR ENDED 31 MARCH 2025 Trustees' responsibilities statement The trustees are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom � Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period. � ��� ! �"#$%&&$ �"&$'()$+,%&$�$%-%&.&)% In preparing these financial statements, the trustees are required to: /012345631162741241689:6;<=12>942841874;:?2301234563116@V e — select suitable accounting policies and then apply them 241894327:A23012>;:7:B;7=263731C1:362;: consistently; 7BB94A7:B12D;302788=;B7<=12=7D27:A2E:;31A2F;:?A9C2GBB95:3;:?2H37:A74A62IE:;31A2F;:?A9C V J1:147==K2GBB1831A2GBB95:3;:?2L47B3;B1MN e — observe the methods and principles in the applicable Charities SORP; V e make judgments and accounting estimates that are reasonable and prudent; /012=7D2788=;B7<=12392B074;3;162;:2O:?=7:A27:A2P7=16241Q5;41623012B074;3K234563116239284187412>;:7:B;7= 63731C1:362>94217B02K1742D0;B02?;R1272345127:A2>7;42R;1D29>230126373129>27>>7;4629>23012B074;3K27:A29>2301V e prepare the financial statements on the going concern basis unless it is inappropriate to presume ;:B9C;:?2416954B1627:A2788=;B73;9:29>2416954B16S29>23012B074;3K2>94230732814;9AN that the charity will continue in business. T:2841874;:?2301612>;:7:B;7=263731C1:36S23012345631162741241Q5;41A239U The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial 61=1B3265;37<=127BB95:3;:?289=;B;1627:A2301:2788=K2301C2B9:6;631:3=KW position of the charity and enable them to ensure that the financial statements comply with the Charities 9<614R123012C1309A627:A284;:B;8=162;:23012788=;B7<=12X074;3;162HYZLW Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for C7[12\5A?C1:3627:A27BB95:3;:?2163;C7316230732741241769:7<=127:A2845A1:3W taking reasonable steps for the prevention and detection of fraud and other irregularities. 841874123012>;:7:B;7=263731C1:3629:23012?9;:?2B9:B14:2<76;625:=1662;32;62;:7884984;731239284165C1 The trustees' 307323012B074;3K2D;==2B9:3;:512;:2<56;:166N annual report was approved on 14 January 2026 and signed on behalf of the board of trustees by: /012345631162741241689:6;<=12>942[118;:?27A1Q573127BB95:3;:?241B94A6230732741265>>;B;1:32392609D27:A DocuSigned by: 1]8=7;:23012B074;3K@62347:67B3;9:627:A2A;6B=9612D;30241769:7<=127BB547BK27327:K23;C123012>;:7:B;7= 896;3;9:29>23012B074;3K27:A21:7<=12301C23921:65412307323012>;:7:B;7=263731C1:362B9C8=K2D;302301 X074;3;162GB32^`S23012788=;B7<=12X074;3;162IGBB95:3627:A2Z189436M2Z1?5=73;9:6S27:A23012849R;6;9:6 Mrs E Smith 9>23012/45632a11AN2/01K274127=69241689:6;<=12>94267>1?574A;:?2301276613629>23012B074;3K27:A201:B12>94 /456311 Trustee 37[;:?241769:7<=12631862>9423012841R1:3;9:27:A2A131B3;9:29>2>475A27:A2930142;441?5=74;3;16N /01234563116@27::57=24189432D76278849R1A29:2b2c7:574K2^^d27:A26;?:1A29:2<107=>29>23012<974A29> 345631162<KU e462O2HC;30

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Docusign Envel THE A. H. TRUST INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE A. H. TRUST (continued) YEAR ENDED 31 MARCH 2025 We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Use of our report This report is made solely to the charity's members, as a body, in accordance with section 144 of the Charities Act 2011 and regulations made under section 154 of that Act. Our audit work has been undertaken so that we might state to the charity's members those matters we are required to state to � ��� ! " them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not #$%&'(()+&,-$%.+-/%-/'0$%&/,12$3%.+-/%2'4$1,&$%1$2,13+25%,('2%'-/$1%(,--$105%-/$%67,$3 accept or assume responsibility to anyone other than the charity and the charity's members as a body, 0&'6$%,3%-+(+2%'8%-/$%,)3+-%,3%0+2+8+&,-%,)3+-%8+3+205%+&7)3+2%,9%0+2+8+&,-%3$8+&+$&+$0%+ for our audit work, for this report, or for the opinions we have formed. +-$1,7%&'-1'7%-/,-%.$%+3$-+89%3)1+2%')1%,)3+-: Signed by: ;<�=>�=?@�@<A=@B [Dos C/+0%1$6'1-%+0%(,3$%0'7$79%-'%-/$%&/,1+-9D B4FBFFA42A8243F...Karns 0%($(E$105%,0%,%E'395%+%,&&'13,&$%.+-/%0$&-+'%FGG%'8%-/$ H/,1+-+$0%I&-%JKFF%,3%1$2)7,-+'0%(,3$%)3$1%0$&-+'%FLG%'8%-/,-%I&-:%M)1%,)3+-%.'1N%/,0%E$$ )3$1-,N$%0'%-/,-%.$%(+2/-%0-,-$%-'%-/$%&/,1+-9D Dov Harris FCA (Senior Statutory Auditor) 0%($(E$10%-/'0$%(,--$10%.$%,1$%1$O)+1$3%-'%0-,-$%-' -/$(%+%,%,)3+-'1D For and on behalf of 0%1$6'1-%,3%8'1%'%'-/$1%6)16'0$:%C'%-/$%8)77$0-%$P-$-%6$1(+--$3%E9%7,.5%.$%3'%',&&$6-%'1%,00)($%1$06'0+E+7+-9%-'%,9'$%'-/$1%-/,%-/$%&/,1+-9%,3%-/$%&/,1+-9D0%($(E$10%,0%,%E'395 Cohen Arnold 8'1%')1%,)3+-%.'1N5%8'1%-/+0%1$6'1-5%'1%8'1%-/$%'6++'0%.$%/,4$%8'1($3: Chartered accountants & statutory auditor New Burlington House 1075 Finchley Road \'3' London NW11 OPU Q'4%R,11+0%SHI%TU$+'1%U-,-)-'19%I)3+-'1V 14 January 2026 S'1%,3%'%E$/,78%'8 H'/$%I1'73 H/,1-$1$3%,&&')-,-0%W%0-,-)-'19%,)3+-'1 X$.%Y)17+2-'%R')0$ FKZL%S+&/7$9%[',3 X#FF%K]^ FG%_,),19%JKJ`

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THE A. H. TRUST
STATEMENT OFFINANCIAL POSITION
31 MARCH 2025
2025
2024
Note
£
£
£
£
Fixed assets
Tangible fixed assets
13
6,548,505
6,548,505
Current assets
Debtors
14
25,000
25,000
Cash atbank and in hand
21,286
35,206
46,286
60,206
Creditors: amounts falling due
within one year
15
(2,229,625)
(2,279,025)
Net current liabilities
(2,183,339)
(2,218,819)
Total assets less current liabilities
4,365,166
4,329,686
Creditors: amounts falling due after
more than one year
16
(4,000,000)
(4,000,000)
Net assets
365,166
329,686
Funds of the charity
Unrestricted funds
365,166
329,686
Total charity funds
17
365,166
329,686
These financial statements were approved by the board of trustees and authorised for issue on 14
January 2026, and are signed on behalfofthe board by:
DocuSigned by:
Mrs E Smith
Trustee| |---| |�J�;"�;�e!H"���Z�F:E�e!:�F�J"�F;!;S!G�"!E;"
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The notes onpages 12 to 17 form part ofthese financial statements.
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THE A. H. TRUST MANAGEMENT INFORMATION YEAR ENDED 31 MARCH 2025 The following pages do not form part of the financial statements. ��� !"�#�$�%&� !%$��$�!'!�"$!$&$"

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