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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 Envelope ID: EC9EBFC9-8B37-445D-934C-3F8C11660B35 �
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Docusign Envelope ID: EC9EBFC9-8B37-445D-934C-3F8C11660B35 �
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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 Enve THE A. H. TRUST
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INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF THE A. H. TRUST YEAR ENDED 31 MARCH 2025
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Opinion We have audited the financial statements of The A. H. Trust (the 'charity’) ) !2%&54 for the year ended 31 March 2025 which comprise the statement of financial activities, statement of financial position and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice). � ���
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In our opinion the financial statements: L e give a true and fair view of the state of the charity's affairs as at 31 March 2025 and of its � !"�!#$%&$�& �'%(!()%!*�+&!&,(&+�-'�. �/0�10�.2#+&�3& �4 6�'-2�& �5!2�($$ incoming resources and application of resources, including its income and expenditure, for the
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78�9!2) �:;:<�= %) �)-,>2%+�& �+&!&,(&�-'�'%(!()%!�!)&%"%&%+?�+&!&,(&�-'�'%(!()%!�>-+%&%-( year then ended;
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!($�& �2!&$�(-&+?�%()#$%(@�!�+#,,!25�-'�+%@(%'%)!(&�!))-#(&%(@�>-%)%+0�. �'%(!()%!�2>-2&%(@ '2!,=-2A�& !&� !+�B(�!>>%$�%(�& %2�>2>!2!&%-(�%+�!>>%)!B�!=�!($�C(%&$�D%(@$-,L e have been properly prepared in accordance with United Kingdom Generally Accepted /))-#(&%(@�E&!($!2$+?�%()#$%(@�FGE�8;:�. �F%(!()%!�G>-2&%(@�E&!($!2$�!>>%)!B�%(�& �CD Accounting Practice; !($�G>#B%)�-'�H2!($�3C(%&$�D%(@$-,�I(2!*5�/))>&$�/))-#(&%(@�J2!)&%)60 L e have been prepared in accordance with the requirements of the Charities Act 2011. H(�-#2�->%(%-(�& �'%(!()%!�+&!&,(&+K Basis for opinion @%"�!�&2#�!($�'!%2�"%=�-'�& �+&!&�-'�& �) !2%&54+�!''!%2+�!+�!&�78�9!2) �:;:<�!($�-'�%&+
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We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) %()-,%(@�2+-#2)+�!($�!>>%)!&%-(�-'�2+-#2)+?�%()#$%(@�%&+�%()-,�!($�M>($%?�'-2�&
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and applicable law. Our responsibilities under those standards are further described in the auditor's + 5!2�& (�($$N
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responsibilities for the audit of the financial statements section of our report. We are independent of the charity !"�B(�>2->25�>2>!2$�%(�!))-2$!()�=%& �C(%&$�D%(@$-,�I(2!*5�/))>&$ in accordance with the ethical requirements that are relevant to our audit of the financial statements /))-#(&%(@�J2!)&%)N in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have !"�B(�>2>!2$�%(�!))-2$!()�=%& �& �2O#%2,(&+�-'�& �P !2%&%+�/)&�:;880
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obtained is sufficient and appropriate to provide a basis for our opinion. QRR�ST� Conclusions relating to going concern �)-($#)&$�-#2�!#$%&�%(�!))-2$!()�=%& �H(&2(!&%-(!�E&!($!2$+�-(�/#$%&%(@�3CD6�3HE/+�3CD66 In auditing the financial statements, we have concluded that the trustees' use of the going concern !($�!>>%)!B�!=0�U#2�2+>-(+%B%%&%+�#($2�& -+�+&!($!2$+�!2�'#2& 2�$+)2%B$�%(�& �!#$%&-24 basis of accounting in the preparation of the financial statements is appropriate. 2+>-(+%B%%&%+�'-2�& �!#$%&�-'�& �'%(!()%!�+&!&,(&+�+)&%-(�-'�-#2�2>-2&0��!2�%($>($(&�-' & �) !2%&5�%(�!))-2$!()�=%& �& �& %)!�2O#%2,(&+�& !&�!2�2*"!(&�&-�-#2�!#$%&�-'�& �'%(!()%! Based on the work we have performed, we have not identified any material uncertainties relating to +&!&,(&+�%(�& �CD?�%()#$%(@�& �FGPV+�W& %)!�E&!($!2$?�!($�=� !"�'#'%$�-#2�-& 2�& %)! events or conditions that, individually or collectively, may cast significant doubt on the charity's + 2+>-(+%B%%&%+�%(�!))-2$!()�=%& �& +�2O#%2,(&+0��B%"�& !&�& �!#$%&�"%$()�=� !" ability to continue as a going concern for a period of at least twelve months from when the financial -B&!%($�%+�+#''%)%(&�!($�!>>2->2%!&�&-�>2-"%$�!�B!+%+�'-2�-#2�->%(%-(0 statements are authorised for issue. XYZRR�T[YQ\]�\�]]�XX[T Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report. H(�!#$%&%(@�& �'%(!()%!�+&!&,(&+?�=� !"�)-()#$$�& !&�& �&2#+&+4�#+�-'�& �@-%(@�)-()2( B!+%+�-'�!))-#(&%(@�%(�& �>2>!2!&%-(�-'�& �'%(!()%!�+&!&,(&+�%+�!>>2->2%!&0 ^!+$�-(�& �=-2A�=� !"�>2'-2,$?�=� !"�(-&�%$(&%'%$�!(5�,!&2%!�#()2&!%(&%+�2!&%(@�&"(&+�-2�)-($%&%-(+�& !&?�%($%"%$#!5�-2�)-)&%"5?�,!5�)!+&�+%@(%'%)!(&�$-#B&�-(�& �) !2%&54 !B%%&5�&-�)-(&%(#�!+�!�@-%(@�)-()2(�'-2�!�>2%-$�-'�!&�!+&�&="�,-(& +�'2-,�= (�& �'%(!()%! +&!&,(&+�!2�!#& -2%+$�'-2�%++#0 U#2�2+>-(+%B%%&%+�!($�& �2+>-(+%B%*%&%+�-'�& �&2#+&+�=%& �2+>)&�&-�@-%(@�)-()2(�!2�$+)2%B$ %(�& �2*"!(&�+)&%-(+�-'�& %+�2>-2&0 -5-
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Docusign Envelope ID: EC9EBFC9-8B37-445D-934C-3F8C11660B35 � ��� ! "
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Docusign Envelope ID: EC9EBFC9-8B37-445D-934C-3F8C11660B35 C � ��� ! "
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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
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The notes onpages 12 to 17 form part ofthese financial statements.
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