Charity Regis&¢10n No. 112784 The Wisley Foundation Un4udited Report and Finan¢i41 Ststements For the year ended 31 Dc¢ember 2025
The Wisley Foundaiion REPORT AND FifrfAf4CIAL STATEMENTS CONTEP4TS Pale Trust¢es •nd prnf&%aionAI 4dviser& Tru¥tm' Tyyvrl Independent Examiner'5 Report Statemettt of Ilttantlal atthldts Bknce $beet 9-14
The Wisley Foundaiion REPORT AIYD FINAIICIAL 5TATE.MEL¥TS for thv year ended 31 Decejnber 2025 TRUSTEES AND PROFESSIONAL ADVISERS TRL'8TEES T Johnson Ichairl l. C3rhy M CamiihcTS K Fleming (aplted 01.U220) Q Heaney S Nobl¢ J Uwen5 S pEhLer P TunniiLliffr A wo]ll (resigned 07.02.251 REGISTERED ADDRESS lo Th¢ Wis1 (iolt"Llub Ripley Wvkiii¥ GU23 6QU INDEPEtiDEfT EXAMI INER Matlhew Llaihei ALA Moorc Iswthl LLP Sui 3, Sr¥vJJJ Flv Friary Court 13-21 High Str¢¢t OuildfuTd GUI 3DG BAliKERS Bank of Seoiland 144,1148 High Street Souihampion S014 YF
The Wisley Foundaiion REPORT AIYD FINAIICIAL 5TATE.MEL¥TS for thv year ended 31 Decejnber 2025 TRUSTEES. REPORT tOllL The Trusiees submii Itleir annual repon a[ r]nancial Suleents for ihe year ended 31 Decetnber 2025. The TTU5ttts have aiiibpted the pmvisiDn4 ijf the qtsiement nf Recnmmerwied 14setice 1S()RPI -Accnunting hy and Repnrting hy ChariliG3 (F]iS1021" in prcparin£ thc annual r¢port and financial sthtcm¢nts of thc charity. COYSTITUTION Thc chariry is a regisiercd chariry establishcd by a Trust on 2Q January 2(W and registered &s a chanty on 3 February 20(W, reg]ered number 1127848. TRIISTEES TTU5¢s who s¢d during th¢ p¢nod: T Johnson {Chairl L Corby M CamJther5 Q HeAney S Nobl¢ J Ow¢Ths S Peschier P Tujiijailitre A Wolion {resigned r February 20251 The Trus1¢¢5 ate apTKkinted for a term of thrtt yeaT5 and can be rE-el¢cioJ for three t¢rtn5. T JohnFA)n. Q Hedney. J Owe% S NobeL P Tunnxliffe were re-electrd at the of their thrtt year m oll 7" Fehniary 2025 Fleming was appK>inied post year on 1° February 2026. HLLKUI I I" AIYiP AVYVIN"I"MLf4"1 I"KUS"I The Board of TrUee$ is rest$11¢ forthe Tecruiimeni andapp01nmTrt0f Tnw. The Board seeks to ensure that they have the requjsile skills between them to Tun th¢ Gharity. TRUSTEE IYDLrrtnN AND TRAl%fC. Most new TnLStees are 31TeAdy fatni1illr7th the Pr¢1 w(wk tsf the ¢kTg#ni*atiim. New Tru5tee5 are given a short informal trainjng session to familiaTiSC them5clve5 wth the charity and the context wil1LjJJ wILkLlI 11 uyrrdlrs. lili1li11¥.- Thc obli$atiotts of Tntste¢ "I'he main documents which sei (Hji the operniional IMnewoTk lor the chaTJiy. R¢80UTcing and the curr¢nt finan¢i41 position as set out the lates¢ published a4}Untr. Futw¢ plans and obje¢Tive& OBJECTWES The FOaloI1 15 a 8iaiJl iajJ18 Chj1Y Widj its slated objtstive (Tiust 1 daied 20 ]lary 20091 beJJl8 such exclusive Charitable Obj15 a5 the Tnjsiees in theirab501ute di5¢tdion think fit but kn tltIll the advancement of education and l?) th¢ r¢li¢f of poi'¢ty and siokn¢s5. Sinc¢ its in¢¢ption in 2(W its r¢a¢h has ¢xpand¢d to cover all th0 who in ]]¢ed in the coTu]nuTl.
The Wisley Foundaiion REPORT AIYD FINAIICIAL 5TATE.MEL¥TS for thv year ended 31 Decejnber 2025 TRUSTEES. REPORT tollL THE TRL5TEES II'ILL CO.YTifNLIE TO PUR5LE THE OBJECTIFS ALREADY FIKMLY F.STARI.I%HF.D II'ITH RF.r.ARTI Tll THF_ ni'F.RAI.l. FnllNDAnlly RATF.r.VPll7.lr. RF.NF.FIT The Tn]stee5 have had th]e regard to the gUidCe Ised by the Chan'ties CoDllDission on pub]ic knefii when I¢VI¢Win8 thc charity's obj¢(tiV¢5 ad plannins futur¢ activitics. ACHIEVKMENTS & PERF0mANcE Nolihs¢andIng the challengesfa¢edaround thewoddwithconiinuin# rising costs. IheFoundation continued to make positive and meaniTrsful impacl in local comrnuniti¢s. Full d¢tsils of grants adea are shown b¢low. As 4 golf rlub rharity. th¢ Foundaliotl 13 alr[St m¢]]Y dyndrnt on thc 8¢r05]ty of th¢ rn¢mbrrs of Thr Wi31¢y Golf Club PIC I'The Wisl¢y' or the"Club"l. Normally the Club hold5 2 main charity events for the benefit of the Foundation.. The Doublet and The Charity Team Challen8e. addtftonal e%'eThts sueh Cgptgin's Dgy gnd the Easter and Christmas Give. Tr Foundation. since its inccpiion in 21MI9, has donatrd over £1.3 millioTh for the bcnefit ot"th¢ local communjty. This is a r¢markabl¢ a¢hi¢v¢m¢nt lor a goll.club dwiry. In 2025 over£llX1.( in toral was rdised fr¢)m these main events. memtrd(Trnations ond other aaivities. in particular from Club ¢ompetitiong. The FoundatiOTI reillait$ itb a gtTtsng po$itioib to mxke some impact1 donatiott$, h¢lping to bring positive change in peoples. lives going forward inio 2026. Surrey's outstsnding nawral beauty and perceived wealth mask itKrwngly high levels of social deprivation. Throiigh the F(biinAAtinn Thp Wiqlry rPr(bgni4pA itR mlp thin thp InrAI rnmmiinity thp to ronhniie tts actively engage with atwi 9J[T small I81 charities wlK> work ti151y to meet the needs of the entire community. In 2025 grants wcro mado by the FouTvJation to both existing 4nd new ch9rtt9ble partners (some of HdK>m were inLtIMiuLui iu the FuundaLiUlI by Iii¥]nbus"1 fvllow&- I Choose Freedorn. giving suprth for'The Opening D[S Pmiect, which aims to return survivors of dome51i¢ abuse batk Inio ihe workfoTee.' Dl$ablllty Ch1¢8¢S> providirtg th¢ filtidi forth¢ rtfuTbishm¢rtt (If th¢ Fatrthom Play and Youth S¢tt$ory R(Kkm5," Last Surre). Vome5tlc Abuse Senfjce, luThJing a well-being group session lor 11-16 year olds connec¢ed with their 1¢¢. Hurr),5 H4t. supporting th¢ ond development of the Surrey Southw¢st London f4unily Support progrdtntn¢', Sal's Shoes with the Foundation'5 gran( the charity WLII prode shocs for J(KXI d15advantaged children aeross Surrey.. gftd Home-stsrt Guildford. funding the nmmin8 ola weparati¢)n C¢Muse for new vohmteers and subsequent Tls]lI vf4L vvIuniveT with IL fkunily? Th¢ STYaD a chry deth"cad io the wellbeing ofswaos and wakrfowl,. slrlpey 5$0rK making a pledge To SUPEWt The Big fjii'e campaigru aimed TO rncei the increased need for wAmi tafp plAttX tn ¢lppp fnrrhildrPn pwnènring in lTreY And fmy4knn' Topie of Cter. w]th a gtant to purchase wifit fikness and tsajning equipment to aid Tesearch f{$s¢d on vyliiJJi>iii¥ pl¢]bLli[dtivii ¢Aw¥is¢ io tillj¥¢ ou14X)Iiw iti aJvatJ¥¢d o¢W]ag¢al ¥j¥¢i, MorneDtu]ll Chlldrell's Charttv. with supTI for ryiie UiP5. through MoTnenTU]n's 'MomeTLts on the River. programrne. lo rnany faTnilies whose live5 have been lurned upside down by serkous illness or b¢reavem¢nl' Plmlico Oper& Prim•ry RobiN$,' with a grdni WardS the cost of a SUrnT concert for disadvanla8ed childr¢n on th¢ stag¢ of th¢ tsrang¢ Vark VF¢fd th6gtr¢'
The Wisley Foundaiion
REPORT AIYD FINAIICIAL 5TATE.MEL¥TS
for thv year ended 31 Decejnber 2025
TRUSTEES. REPORT tOllL
On-course FouDdaiion, providing funding for a golf pr08rdn¢ s]pwKting WldL injured and sick
qerviee per4Linnel and veteraTL4.'
Fair Start, fundiDg towards the rniSh stthg. d018 and sett up ofa librdry in Al8[ primary
school suffeillJ8 book poveity, aiid
Loveworkkorg.uk- supw)rt for the disthTrJution of fwj.
In addition. we conitnued 10 supw>n the members. owi charitsble endeavours through sponsorship. This year we
supported a member undertsking a charity Cycle ride for Enwsion. a membernJt)ning the London Marathon for Make
A W13h aDd Ray3 of Sunshinr, aDd a walking for ¢h¢ My N#nJ¢'5 DoddJG Fow)d•tion.
The Tnislees woiild like to thank 411 the members and guests wkn h&ve SpP)rted the F7ndatiOn as well as the
Dir¢cloTS of Th¢ WL51¢y. thc Cknb Captain. thc Captain'5 Yut Committx and thc TnaTrascmt tcdm and btaff who
mak¢ it all possible.
With this cuniinuing suMM)T4 the TTusLees l(K fotwatd (() u)niinuing the Found10.$ in 2026 with ¢AisliIig,
new 2nd fi]llLre partners and strengthening The Wisley's links in th¢ I1 community.
GRANT GivIfG POLICY
The pnThary fiths of the FJ[latIO is to Sup[1 l(Kal ISurTfy and adjoining iountiesl charitable organisations
working on half of all the community in need. Support will be prowded OTh a projeci basi5 rather than general gift
sivins. Thc r(pundatiOll W15hc6 to bc as5(KiaknJ with ni¢a5UTabl¢ acrivity which can bc rcwjrtd bath to thc ni¢mlKr5.
Smaller charities. whueby th¢ Tr¢wndation"$ w]tribl0n5 can make a siRnificant ditY¢r¢n¢¢. will b¢ favour¢d ov¢r
Isrger orggt)isations.
The FoUtAtion operates aC0tervative financial wTrli¢y. Bornwins and speeulaiive investment will not bepem)itttd.
Funds will only te wmmilted on an annual blsis b&1 on received l)]nds in that year.
Ftt¥ANCIAL REVtEW
During 2025, the chan.ty received £103,33112024.. £114.1071 by way of dot)a¢ions and a funher £676 {2024.. £8401
froTn bank int¢T¢5t. Total r¢swrc¢s ¢XP•Kld in th¢ P¢Tiod amountd to £104,383 {2024.. £98,715) resulting Jn a net
dvfiLii vf £370 12024". 4 sutplus vf£162321 with UN)1lij balre vf£99.406 12024". £99.8721 a
restricted fund balance of £Nil (2024= £Nil).
GOVERYANCE
As a result of th¢ir wmmilm¢nl lo best prxtice and Rovernanc¢. the Tn]stees conlinually r¢view the Processes and
praciico of the Foundation. Jn 2021 the TTUStoes agreed a sci of Policies gnd Proccdurcs for tho Foundation and also
formalised and adoptoj a Kisk Ke8i5rer. These are subjectto periojic review. with review in Juty 2025.
Subsequent to this rwi¢w. art antFmort¢y laundwiThg 11 w add¢d to th¢ PolLfJ¢5 al PredUr*ts (pflli¢ 4llY atHi lJ¢JJ¥¢ fvi i¥awJJdbl¢ si¢ps
for the prevetllion of fraud and oiher irregularitics.
The Trustees are comtnittcd to practice and c(xJtinue to monitorthe pr¢esSts and controls.
The Wtsley Found4tlu REPORT AND FIN.4NCI.4L ST.4TEI%lENTS for tbe )'ear ended 31 December 2025 TRUSTEES, REPORT ¢onL RESERI'ES Thc Foundaliort is cthiiinualfv reTrie8 its re5¢n"¢5 In ?020 thE TTut& ttimmtsoca 2 fv11 reserves reTrIe whKh w.a5 agtttd and fomialis¢d In Ma) ?O?O. Haling refr tg -The Chanty CoTllm155ion'S Guidance éocument- Charitv reseTh"es". blli]ding rcliatEccICC191" thcTtU51tt58Èreed thai ihe Foundasion should be a55e55ed al vcry ID ifnoi ttiglitible nsk. In D-¢ther 20?0. the Tte decided io a miniTnurn balartce of £i.niK) In reserve5. Including L?.5<X] for the pro11 oftyttaiuig COSL4 (including profe55ioDal fee5 and 5unJry CO51& such as printing andebsIte malenCe). li wasagtcd Ihai the tegernes leiel andposiT10n 11] monitoJ and Irvicwcd [ModIllY LO Yetleci best prdciice. The ReSrnTS Pojwry Tlewed In July ?Olj. and rto chartBe TRUSTEES. RESPO)SIBILITIE5 The Tnte¢S are reynsible for prcwng thc Tru$. Annwl Rewt ¥he financial 5tatement5 Ill aCfQTdanLY ith awlicable la and LlniTed Kingdom AccovniinB StandaTts ILnittd Kingdom Gcncrdlly Atttpied AecoulliiA8 Thr law wlicable 10 chariiie5 in Englaj & Wale5 reque5 the TtU51ees 10 ]rtPare financial )tsiements for each financial yrarwhich giTre a In artd fair viJ4 ofthe swe of affairs of the charity 3nd olthe InEoming rc50urcc5 and appli<aiiM0fre5LxucOrlh¢crity forthwwi(d In EMTwringthc5c theTN&4Ytye9ui[0j sdccl5u1thleatt0uiii1 li¢e5aj then apply thern consi5t¢nilv'. obserne the method5 and principle5 in the CharitiesSORP 7019 IFRS 1021." Tn3ke jUdcHts andrla thai Aye reasonable [Lnti S1¢ wheiher applicable acc<wnling 5thndard5 been followed subiea ty any maridl deparpjres disclosed and cxplairted in the financial siatynent Prepa the firn¢)lslemeTrl4 on thc goThg conttm knis udess li is inapprwate ¢0 pre5uffle thèi ihe chariiy ¢on[ue owaiion. the fTnancial Wl110Th ofthe charity 3JKI able Ihem tDen5urc thai th¢ IancIal $emell comply with the Charities A¢i 2011. theChanLIc5 (ACcnISal RONsI KegulaDons ?IXk8 and theprols1OllS0f the tru dee& arca]50 reswrtsible for 5af¢¥uardin8 th¢ a55¢ts of thc charit) ana IKnEC for Lik% rtaA)nable slep5 for Ihe preientton and deieclion of fraandtrr irre8ulariiie& By orderof the Bo3rd Isl / 2026 TreYorJohn5Q hau ofTruS
'he Wisley l*'oundation INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE WISLEY FOUNDATION I report to ihe Chariry's Tjwsiees on my examinaiion of th xcounts of The Wisley Foundation for the year ended 31 D¢¢¢mbcr 2025. which 3¢1 Out on pag¢s 7 to 14. Pesponsibilities wnd b951$ of report As th¢ charity's Tntt$ vou ar¢ rcsponsll J1¢ for thc pr¢paration ol th¢ accounts in accordancc with th¢ rcquir¢rnts of th¢ Ch3n11¢5 Act 20111'th¢ Act.). I rew)rt in respeth of my examination of the ¢h8rity'S accounts carried out under section 145 of the Act and in cDrying out my emurninatj( I hov¢ follow¢d all th¢ opplicoble Dir¢¢tions given by the Chority Commission under section 14515Mbl of the Aci. Ind¢p¢nd¢nt txamln¢r's stat¢m¢nt I have t<>mpleted my examtnation. l eonfimi that matetial matttts have come to my attention ith connectio willi dJ¢ ¢Ali1J1&livJj giviii¥ iiJ¢ ¥avs¢ io iKli¥¥¥ t11 jii atiy iiiai¢iidl i¢sytsi_ accounting recor& were not kept in Tespect of the ¢harity as required by se¢ti¢)n 130 of the Act. or the accounts do tt accord with those record&. or the accounts do noi comply the applicable requir&Ments concuning the fom] and content of accounts set out in the Charitie$ (Attounts and Re]KbTL%} Regulati(m8 2¢M)S other than requirement that the Attourtts 8LV¢ a'ttu¢ and fair Yicw. Ivhich 15 Ilot a mattcr nsId¢[¢d as part of an itrJGt ¢xaminatiotL. I have t)0 coftcerns And hgve come across no other mAtters in connection with the ex9mingtion to which attention should be drawn in this rewrt in order enable a pn4)er understsnding of the acwunts to Ched. Maithtw DaihtT ACA Moor¢ Isouihl LLP Suit¢ 3, 5¢¢ond Fl( Friary Court l3-21 High S¢rL Guildford GUI 3DG 5th May 2026
The Wi51ey FoundaTion STATEMENT OF FIf4Af4ciAL ACTIVITIES Year Ended 31 Dernber 2025 Ver ended Ver ended 31 December 31 Decelljber 2025 2024 Unrestrltttd Restrleie Note IDtome from: Donations 103.331 103.331 114.107 Charii*ble #ethi¢8 InvcstLn¢nts 676 676 Ttstal 104,(M>7 104,007 114.947 Eipenditure on: Charitsbl¢ activities 102.465 101465 96.672 1.918 1,918 2.043 Total qxpendithre 104.383 104.383 98.715 Net mowemeDt in funds 1376) 1376) 16.232 Reconciligtion of funds Totol fvn(k% brought foThwd 99.782 99,782 83.550 Total fun(b carried fonyard 99.4( 99.782 There are no rttogntsed gaiDS or losses th thatt those shoum ID the statement of fmancial activitie5. All of the above results are derived from continuing gctivrties.
Tli¥ FolldatIO BALANICE SHEET A$ ai 31 December 2025 yOrnd Jl DEce]Dber yrd 31 Dectmber 2024 20 CURRK%T.45SETS Cash aLbaT& and th hartd 101.156 101.445 101.156 101,44) CREDITOR5.. falung dHt ihin yexr ET CURREYf A55ETS 99.782 ET ASSETS 99.7 UrtresTNcted Fund5 99.782 TOT.4L FUNDS These fancial 51atemenfs Wra[OVed bytheTnwtt5 Si8nEdon L*halfof IheTnJsiees 13+L 2026. .JfOkL) Jo (he TrnsLtt
The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 AfeniiNTIN¢. P(bV.le.IV.S The principal aCcOling litieS, all of which have Fen applial unsis*ntly througknut the wi(Ml, are.. CharStable Company Status The chan.ry is unit)corporalI and theaddressofthe principaloffKe isgtven on page l ofthese financial stat¢rn¢nts. Th¢ nalur¢ of th¢ oharity's op¢r4tions and princip1 4Ctivitie5 eApknind in th¢ Trust5 ReporL Thc cknritoblc entity ¢onstitUi¢s a publi¢ b¢n¢fi1 ¢niLty dcfin¢d ty FRSIO2. bl 11gsis of preparation Th¥ fin]Ll#l yiaie]n¥nis hdye bP[W¢d1LL(. with ALLVURtin¥al liepvriingby ChaT]li¢¥". Suiemeni of Recommended Pracii¢e applicable chariiies preparing their accounts in acwrdance wilh th¢ Financial Reporting Stsrrd applicable in the UK aTKI Republic of Ireland IFRS1021. Charities 50RP 2019 IFRS 10215econdediiion. and the Ctwtiies Act 2011. Tr rinancial 3tatcm¢nts arc Par¢d on a going Conc b&8is unthr thc histori1 cosl ¢onv¢ntbon. The fittgnei21 statements are prepared in sterlin& which is the fijnetional eurrency. have [en rounded 10 the fte4re Th¢ accounts have b¢¢n pryrd on a gO}g wn¢¢rn basis. how¢v¢r th¢ natur¢ of th¢ charity m¢an5 thai fortcasiing fuDJie income be deierniined with any Cenainry, as the Chariry is reliant upon the fimdraising fmln The Wi51ey. The chanty only Corn1t funds when they have int(ne available. d) IDcoming re50urce5 Income trom donations 15 accounted l(>r in the penixj in which th¢ ¢han"ty is ¢ntLtl¢d to rw¢ipt. Gift Aid is inc1led OTh a receivable bls. Investment income ts included when the chariry is eniided reeeipL All exI17Te is acrLwnied for on wccruals bw5is and includes iTrecDveThble VAT Lharitable ¢xditUT¢ Incl ants and expcndlture relaicd to the direct lurtherance ot"th¢ charity'5 charitsbie objectives. The 8ranLS are recwised when the TrsteeS approve them and minute them. Other costs include ihose costs asso¢iaied with meding th¢¢onsLiwiioThal and stawtory requiTem•)ts of the Ehanty and LThclude the rwrtjng accounLint'$ fees and cost5 linked to the stralegic managpmenl of the chatiry.
The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 AccOUPlG POLICIES l¢oDtiDuedl Taxanon As a reg151ered Charity- "I he W151ey troundalion is exempt Irom tuation ot Income and garn5 Wlthin section 505 of the Te5 Act 1988 orscdion 256 of the Chanties Gains Act 1992 to the cx¢cDtthat thcse 411f iivvlird lib ¥lJiuitsblr vbjNts. 14v IdA ¥liiii¥r iuixii iii Ilir yfdt. Debtors Other debtors are reCded at the settlement arnOu. Prepayrnents are valued &s the amounts Prepaid al the balance shed dak. h) rA$h At hAnk in hnd Cash bank atyj in hand irtludes Cash and iemi hiRhly liquid investsnents with short mawrity of throe months or less from the d9tr of acquisitmm or opening of the deposii or similar accounL Credhors payable vAthlD one yedr Creditors payable withiD one year are reconl¢ul nSac[lOn priee. Ji Fltttt¢ll Thp thATity 4)nty has fi77.11 As¥rtS Aibd IIAhilitiL of A kittd thAt (piAlify As bAsi# fithAMfiAI insirumentk Dasic financial instruments initially reCOlS¢d at trdnsxtion value aj subsquently me&sured at their settl¢m¢nt value. k) Uttre8tneted nd$ are availabk for us¢ al th¢ dw¢tioh of th¢ TtrwI irt fiLrth¢tatt¢¢ of tl*¢ g¢tt¢ral objeciives of the chariry. Incom¢ r¢1Ved for a sp¢cific pu1F5¢ 15 as r¢strict¢d only us¢d for the PUTFW for which it wa5 giveTJ. Atry amounts not applied in the yearare camed fonvard as a restricted fid. JUDGEMENTS AND KEY SOURCES OF EsfiMATION UNCERTAirirY In the applicaijon of the LhariLqble company's accoiJniiTh? wlicies, the Twsiees are requed make judgements. esiimaies and assump¢ions ab)ut ihe carrying amouni of assets and liabilities thai are not readily ppTrt from oth¢T Th¢ ¢5tirrwt¢s and PtiOnS aT¢ bas¢d on historiral ¢XPETionre Trnd other facto are cortsidertd w be relei'anL ACDJal Te] may differ from these esrimares. Th¢ ¢3timako and undcrlying &uMPtIonS ar¢ VI¢W¢d on an ongoing ba3is. Rcvi3ion5 to a¢wunttns e5timatcs are recognised in the period which the estimale i5 revised w'here the revi5Lon affects only that period. nr in the perind nf the Tevi8inn and fi1knireperin where the Tevigitm affectq knth Cilrreni and fiihire wind Th¢ TnJstc¢s b¢licv¢ tIKr¢ are no such signiliGint items.
The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 I)ONATIONS Ye•r ended 31 Ye#r ended 31 2025 2024 103.331 114.107 C.HARtT ABI.F. F.XPF.NDVTIJRF. Chaniable expethditure iJitIleS the followtthg dwe¢t costs of aCtitte$.. Yer ended JI YeAr ended 31 2025 2024 Grxnts- px)xblr tv In5tltyiknn¥ Loveworks.org.llk Th¢ Fountain C¢Dtr¢ 5.000 Ripley Village Hall Disability Challenge RDA lJorsl¢y. D&L Parity F'or D1s2bility Fair St2rt Hom¥ Sidrt Gwldf() Emma's Bubble Trust Sal's ShoES ESDAS Big Leaf FouTLdati GASP Motor Proj¢ HaTry'S Hydrocephal8 Avaren TnLSt The Swan sa[9ry I Ch003c frccdom Charity StriD¢Y SIoTk Halow Project MU¢¢U ChildTEll'¥ Charity Topic of Cancer Pirnliro Op¢ra On Course Foundation 3.310 11,995 5.800 6.452 4,950 10.000 7.2Th) 6.860 7.800 8,5(K 740 20,1 10.( 740 11.200 10.000 s.soo 6,270 10,1 2,5} IW,WJ) Y).b 12 GJ-ants- pyablt to Indlvld¥ (ieneral lund- Sponsorship 1.5W i.uuu Total th*rltxbk txptttdhu 102.465 96.672
The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 nTHF.R Other expendin]re incheS the following COSIS.. Yr end¢d 31 Du.¥bEr V¢ar ¢nd¢d 31 DLybYr 2025 2024 Indedent eJamineT4 gnd acciwnlant'q fee Sundry wsts 163 453 1,918 2,(H3 All expe[Mts.ne w&s UDreS]e[ert[2024: all UnrenclI. £1,755 {2074.. £ISIX>l of Govern are in¢ludtd above. N(J TnLStee reteived any Ttmuneratitsn (JT W& Teimhurxed fi)r expenLS durtng the year12n24.. £NIl). CREDITORS: filiDB due within one yVAr YeaT-end 31 DecetnbeT Yearnd 31 December 2025 2024 1 75(b .fifii 12
The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 GRAPTS PAYABLE Pr4bvi£ittn Ptrffiod Baltttt Bxlallte Grants- p#vblt to Institstlotts Loi'ewoTks.org.uk Djsabiliry chlengL$ Fair Stan Home Start Guildford Sa]'s Shoes (5.0001 {11.9951 14.8001 {4.9501 15.WOI 11.995 4.81K) 4,950 7?nn 8.51K) 750 20.(MX) 10.(MM) 6.270 io.(KK) 1l4rry'5 11Ythh1u5 Awa55 TTU5¢ The Swan Sanciuary I Choose Froedorn strIY Stork Momentum Children's Charity Topic Of Cancer Pimlico Opera On Cowse Foundaiion (8.5001 17501 {20.(KIOI (10.(M>OI (6.2701 {iO.(KbOI 14.(M)01 {2,5001 2.51K) Inn9Afj Iinn9AS1 rants- payabl¢ indiiidu%b General fund. SEx>nsi>rship 1,5fy) (1.5001 102.465 1102.4651 When the charity to commit fi]nds for a specific PllTrA the aTtK>unts were reflected in the Statement of Financial Activiiics ai thai dak. The Trus¢s havc reslllar conthci with ihc grant recipicnts and wherc the fvnds are no longer rtquJre¢ or th¢ InLStecs feel that the l)asis on which they OnginlY mad¢ th¢ grdnt no looger apply then thry wyiie back the amounts thai have not been pa over. Bolllnre l ju>ry IDtomlng Ou¢golng 31 December 2014 UDre5tTiCted Funds Geiieiai 99,782 IIH,IM)7 (IIH,383) 99,406 AuAlysrJ ufruJHb fur yrar Balance at I JAnii*ry 2024 Balance 81 Vnr4bming Resources (teIng RcAourceJ 2024 UNre5tTiCted Fuud5 Getleral 83.550 114.947 (98,715) 99.782 ij
The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 RELATED PARTIES The Foundaiton Is supported by The Wisley Gollclub plc lTre Wisleyl. The day io day administration of Ihe Foiindation i< hy oAff (hf ihtr. The Wislpy monies ArP. by The Wislry rtrb b¢half of th¢ Fowidatio Dwiii¥ dir yfdj 7 (2024- 7) TIUbldli*tsYJ £8.83812024_ £5,083). 10. CONTROL The Foundattot) thes noi have an ultimate controllin8 party. NON-ADJUSTING POST DALANCE SVIEET EVENTS Aftor the ycgrerLd. tho trustees approved and paidthe second traThche1£6.gkl of * prcviously eonditional grant rollow'in8 receipt and review of a saiisfaaory progress report. This represented a non-adjusiin8 post-balance-shttt evL 14