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 B￿kn￿ce $beet 9-14 The Wisley Foundaiion REPORT AIYD FINAIICIAL 5TATE.MEL¥TS for thv year ended 31 Decejnber 2025 TRUSTEES AND PROFESSIONAL ADVISERS TRL'8TEES T Johnson Ichairl l. C3rhy M CamiihcTS K Fleming (ap￿l￿ted 01.U220) Q Heaney S Nobl¢ J Uwen5 S pE￿hLer P TunniiLliffr A wo]￿ll (resigned 07.02.251 REGISTERED ADDRESS lo Th¢ Wis1￿ (iolt"Llub Ripley Wvkiii¥ GU23 6QU INDEPEtiDEf*T EXAMI INER Matlhew Llaihei ALA Moorc Iswthl LLP Sui* 3, Sr¥vJJJ Flv Friary Court 13-21 High Str¢¢t OuildfuTd GUI 3DG BAliKERS Bank of Seoiland 144,1148 High Street Souihampion S014 YF The Wisley Foundaiion REPORT AIYD FINAIICIAL 5TATE.MEL¥TS for thv year ended 31 Decejnber 2025 TRUSTEES. REPORT tOllL The Trusiees submii Itleir annual repon a[￿ r]nancial Sule￿ents for ihe year ended 31 Decetnber 2025. The TTU5ttts have aiiibpted the pmvisiDn4 ijf the qtsiement nf Recnmmerwied 14setice 1S()RPI -Accnunting hy and Repnrting hy ChariliG3 (F]iS1021" in prcparin£ thc annual r¢port and financial sthtcm¢nts of thc charity. COYSTITUTION Thc chariry is a regisiercd chariry establishcd by a Trust on 2Q January 2(W and registered &s a chanty on 3 February 20(W, reg]￿ered number 1127848. TRIISTEES TTU5*¢s who s¢￿d during th¢ p¢nod: T Johnson {Chairl L Corby M CamJther5 Q HeAney S Nobl¢ J Ow¢Ths S Peschier P Tujiijailitre A Wolion {resigned r February 20251 The Trus1¢¢5 ate apTKkinted for a term of thrtt yeaT5 and can be rE-el¢cioJ for three t¢rtn5. T JohnFA)n. Q Hedney. J Owe￿% S NobeL P Tunnxliffe were re-electrd at the of their thrtt year m oll 7" Fehniary 2025 Fleming was appK>inied post year ￿ on 1° February 2026. HLLKUI I I" AIYiP AVYVIN"I"MLf4"1 I"KUS"I The Board of TrU￿ee$ is rest￿$1￿1¢ forthe Tecruiimeni andapp01nm￿Trt0f Tnw. The Board seeks to ensure that they have the requjsile skills between them to Tun th¢ Gharity. TRUSTEE IYDLrrtnN AND TRAl%f*C. Most new TnLStees are 31TeAdy fatni1illr￿7th the Pr￿¢￿1 w(wk tsf the ¢kTg#ni*atiim. New Tru5tee5 are given a short informal trainjng session to familiaTiSC them5clve5 wth the charity and the context wil1LjJJ wILkLlI 11 uyrrdlrs. lili1￿li11¥.- Thc obli$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 a￿4}Untr. Futw¢ plans and obje¢Tive& OBJECTWES The FO￿￿al￿oI1 15 a 8iaiJl i￿a￿jJ18 Ch￿j1Y Widj its slated objtstive (Tiust ￿￿1 daied 20 ]￿l￿ary 20091 beJJl8 such exclusive Charitable Obj￿15 a5 the Tnjsiees in theirab501ute di5¢tdion think fit but kn t￿l￿tIll 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 OBJECTI*FS ALREADY FIKMLY F.STARI.I%HF.D II'ITH RF.r.ARTI Tll THF_ ni'F.RAI.l. FnllNDAnlly ￿RATF.r.VPll￿7.lr. RF.NF.FIT The Tn]stee5 have had th]e regard to the gUid￿Ce Is￿ed by the Chan'ties CoDllDission on pub]ic knefii when I¢VI¢Win8 thc charity's obj¢(tiV¢5 a￿d plannins futur¢ activitics. ACHIEVKMENTS & PERF0￿mANcE No￿lihs¢andIng the challengesfa¢edaround thewoddwithconiinuin# rising costs. IheFoundation continued to make positive and meaniTrsful impacl in local comrnuniti¢s. Full d¢tsils of grants a￿￿dea 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. memt*rd(Trnations ond other aaivities. in particular from Club ¢ompetitiong. The FoundatiOTI reillait*$ itb a gtTtsng po$itioib to mxke some impact￿1 donatiott$, 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 I￿81 charities wlK> work ti￿1￿51y 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$ablllty Ch￿1¢￿8¢￿S> providirtg th¢ filtidi￿ forth¢ rtfuTbishm¢rtt (If th¢ Fatrthom Play and Youth S¢tt$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 pro￿de 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 ￿￿T￿ls]￿lI vf4L vvIuniveT with IL fkunily? Th¢ STYaD a chry deth"ca*d io the wellbeing ofswaos and wakrfowl,. slrlpey 5$0rK making a pledge To SUPEWt The Big fjii'e campaigru aimed TO rncei the increased need for wAmi tafp plAttX tn ¢lppp fnrrhildrPn pwnènring in ￿lTreY And fmy4knn' Topie of C￿ter. w]th a gtant to purchase wifit fikness and tsajning equipment to aid Tesearch f{￿$s¢d on vyliiJJi>iii¥ pl¢]b￿Lli[dtivii ¢Aw¥is¢ io till￿j¥¢ ou14X)Iiw iti aJvatJ¥¢d o¢W]ag¢al ¥￿j¥¢i, MorneDtu]ll Chlldrell's Charttv. with sup￿TI 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$,' with a grdni ￿WardS the cost of a SUrn￿￿T concert for disadvanla8ed childr¢n on th¢ stag¢ of th¢ tsrang¢ Vark VF¢fd th6gtr¢' The Wisley Foundaiion REPORT AIYD FINAIICIAL 5TATE.MEL¥TS for thv year ended 31 Decejnber 2025 TRUSTEES. REPORT tOllL On-course FouDdaiion, providing funding for a golf pr08rdn￿¢ s]pwKting W￿ld￿L injured and sick qerviee per4Linnel and veteraTL4.' Fair Start, fundiDg towards the ￿rniSh￿ stthg. d￿0￿1￿8 and sett￿ up ofa librdry in Al￿8[ primary school suffeillJ8 book poveity, aiid Loveworkkorg.uk- supw)rt for the disthTrJution of fwj. In addition. we conitnued 10 supw>n the members. owi charitsble endeavours through sponsorship. This year we supported a member undertsking a charity Cycle ride for Enwsion. a membernJt)ning the London Marathon for Make A W13h aDd Ray3 of Sunshinr, aDd a walking for ¢h¢ My N#nJ¢'5 DoddJG Fow)d•tion. The Tnislees woiild like to thank 411 the members and guests wkn h&ve S￿pP)rted the F￿7ndatiOn as well as the Dir¢cloTS of Th¢ WL51¢y. thc Cknb Captain. thc Captain'5 Yut Committx and thc TnaTrascm￿t tcdm and btaff who mak¢ it all possible. With this cuniinuing suMM)T4 the TTusLees l(K* fotwatd (() u)niinuing the Found￿10￿.$ in 2026 with ¢AisliIig, new 2nd fi]llLre partners and strengthening The Wisley's links in th¢ I￿1 community. GRANT GivIf*G POLICY The pnThary fiths of the F￿J[￿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]trib￿l0n5 can make a siRnificant ditY¢r¢n¢¢. will b¢ favour¢d ov¢r Isrger orggt)isations. The FoUt￿Ation operates aC0t￿ervative 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￿)1￿li￿j bal￿re 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￿ Pr￿edUr*ts (pflli¢ ￿4￿llY 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 reTrie￿￿8 its re5¢n"¢5 In ?020 thE TTu￿t& ttimmts￿o￿ca 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 T￿￿te￿ decided io a miniTnurn balartce of £i.niK) In reserve5. Including L?.5mpleted my examtnation. l eonfimi that matetial matttts have come to my attention ith connectio willi dJ¢ ¢A￿li1J1&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 t￿t 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 it￿r￿JG￿t ¢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 D￿ernber 2025 Ve*r ended Ve*r 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¥ Foll￿datIO BALANICE SHEET A$ ai 31 December 2025 yO*r￿nd Jl DEce]Dber y￿r*￿d 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 f￿ancial 51atemenfs W￿ra￿[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 aCcO￿ling ￿litieS, all of which have F*en applial u*nsis*ntly througknut the wi(Ml, are.. CharStable Company Status The chan.ry is unit)corpora￿lI and theaddressofthe principaloffKe isgtven on page l ofthese financial stat¢rn¢nts. Th¢ nalur¢ of th¢ oharity's op¢r4tions and princip￿1 4Ctivitie5 eApknind in th¢ Trust￿5 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 b￿￿P[W¢d1￿￿LL(￿. with ALLVURtin¥a￿l liepvriingby ChaT]li¢¥". Suiemeni of Recommended Pracii¢e applicable ￿ chariiies preparing their accounts in acwrdance wilh th¢ Financial Reporting Stsr￿rd 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 histori￿1 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 Corn￿1t 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 inc1￿led OTh a receivable b￿ls. Investment income ts included when the chariry is eniided ￿ reeeipL All exI￿￿1￿7Te is acrLwnied for on wccruals bw5is and includes iTrecDveThble VAT Lharitable ¢x￿ditUT¢ Incl￿ ￿ants and expcndlture relaicd to the direct lurtherance ot"th¢ charity'5 charitsbie objectives. The 8ranLS are recwised when the Tr￿steeS 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 AccOUP￿l￿G 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 T￿e5 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 reC￿ded at the settlement arnOu￿. Prepayrnents are valued &s the amounts Prepaid al the balance shed dak. h) rA$h At hAnk in h*nd Cash ￿ bank atyj in hand irtludes Cash and iemi hiRhly liquid investsnents with short mawrity of throe months or less from the d9tr of acquisitmm or opening of the deposii or similar accounL Credhors payable vAthlD one yedr Creditors payable withiD one year are reconl¢ul ￿ ￿nSac[lOn priee. Ji Fltt*tt¢l*l Thp thATity 4)nty has fi7￿7￿.1￿1 As¥rtS Aibd IIAhilitiL* of A kittd thAt (piAlify As bAsi# fithAMfiAI insirumentk Dasic financial instruments initially reCO￿lS¢d at trdnsxtion value a￿j subsquently me&sured at their settl¢m¢nt value. k) Uttre8tneted ￿nd$ 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 pu1F￿5¢ 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 fi￿d. JUDGEMENTS AND KEY SOURCES OF EsfiMATION UNCERTAirirY In the applicaijon of the LhariLqble company's accoiJniiTh? wlicies, the Twsiees are requ￿ed ￿ make judgements. esiimaies and assump¢ions ab)ut ihe carrying amouni of assets and liabilities thai are not readily pp￿￿Trt 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 iJitI￿leS the followtthg dwe¢t costs of aCti￿tte$.. Ye*r ended JI YeAr ended 31 2025 2024 Grxnts- px)xblr tv In5tltyiknn¥ Loveworks.org.llk Th¢ Fountain C¢Dtr¢ 5.000 Ripley Village Hall Disability Challenge RDA lJorsl¢y. D&L Parity F'or D1s2bility Fair St2rt Hom¥ Sidrt Gwldf() Emma's Bubble Trust Sal's ShoES ESDAS Big Leaf FouTLdati GASP Motor Proj￿¢ HaTry'S Hydrocephal￿8 Avaren￿ TnLSt The Swan sa[￿9ry I Ch003c frccdom Charity StriD¢Y SIoTk Halow Project MU￿¢￿¢U￿￿ ChildTEll'¥ Charity Topic of Cancer Pirnliro Op¢ra On Course Foundation 3.310 11,995 5.800 6.452 4,950 10.000 7.2Th) 6.860 7.800 8,5(K 740 20,1 10.( 740 11.200 10.000 s.soo 6,270 10,1 2,5￿} IW,WJ) Y).b 12 GJ-ants- pyablt to Indlvld¥* (ieneral lund- Sponsorship 1.5W i.uuu Total th*rltxbk txptttdhu 102.465 96.672 The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 nTHF.R Other expendin]re inch￿eS the following COSIS.. Y￿r end¢d 31 Du.¥￿bEr V¢ar ¢nd¢d 31 D￿Ly￿bYr 2025 2024 Inde￿dent eJamineT4 gnd acciwnlant'q fee Sundry wsts 163 453 1,918 2,(H3 All expe[Mts.n￿e w&s UDreS￿]e[ert[2024: all Unre￿nc￿lI. £1,755 {2074.. £ISIX>l of Govern￿ are in¢ludtd above. N(J TnLStee reteived any Ttmuneratitsn (JT W&* Teimhurxed fi)r expen*LS durtng the year12n24.. £NIl). CREDITORS: f*iliDB due within one yVAr YeaT-end 31 DecetnbeT Year*nd 31 December 2025 2024 1 75(b .fifii 12 The Wisley Foundaiion NOTE5 TO THE ACCOU.YTS Year ended 31 December 2025 GRAP*TS PAYABLE Pr4bvi£ittn Ptrffiod Bal*tttt Bxlallte Grants- p#v*blt to Institstlotts Loi'ewoTks.org.uk Djsabiliry ch￿lengL￿$ 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 11Yth￿￿h￿1u5 Awa￿￿55 TTU5¢ The Swan Sanciuary I Choose Froedorn strI￿Y 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 Ongin￿lY mad¢ th¢ grdnt no looger apply then thry wyiie back the amounts thai have not been pa￿ over. Bolllnre l j￿u>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 (￿te￿Ing 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) TIUbl￿d￿li*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