THE WINSHIP FOUNDATION REPORT AND FINANCIAL STATEMEpirs FOR THE YEAR ENDED 5 APRIL 2025 Charity no: 1140499 Xeinadin London Limited 8th Floor Becket House 36 Old Jewry LONDON, EC2R 8DD THE WINSHIP FOUNDATION Contont for the year ended 5 April 2025 Page Legal and Administratlve inforniatlon Report of the trustees statement of Financial ActSvllies Balance Sh88t Notes to the Accounts Independent Examiner's Report THE VIINSHIP FOUNDATION Legal and administrative Infornialion for the yaar gnded S April 2025 Trustges M S Newton KGEWhale K J R Whatsly Foundation Offl¢es Xeinadin London Limited 8th Floor Becket House 36 Old Jewry London. EC2R 8DD countants Xeinadin London Limited 8th Floor Becket House 36 Old Jewry London. EC2R 8DD Bankors National Westminster Bank PIC 49 Hlgh Street, Wobum Sands Mirton Keynes MK17 8QZ THE WINSHIP FOUNDATION Trustees. Annual Report for the year ended 5 Aprfl 2025 Structure. Governance and rnanagemont Th8 trustees named on page 1 have served throughout the year. Appointrn8nt of the trustees is govemed by the Trust Deed of the charity. The Board of Trustees is authorised lo appoint new trustees to fill vacancies arising through resignation or death of an existing trustee. In considering the directlon and acttvities of the Foundation. the trustees have had due regard to the Charity Commission's guidance on public benefit. The trustees present their report along wth the financial statements of the Foundation for th8 year ended 5 April 2025. The financial Statements have been preparod in accordance with the accounting pollaes set out on page 6 and comply with the charitys trust deed and applicable law. History, Objectives and AGtivities The charitable trust was established on 28th January 2011. The Foundation is constituted by Trust Deed. and its objects are to promote. improve, develop and maintain public education in and appreclalion of the performing arts in particular but not exclusively by providing financial support and advice to organisations or individuals involved in producing arts for the public benefil, to promote the education of young people in the arts, to further such other purpos8S as are exclusively charitable under Ihe laws of England and Wales as the trustees from time to time may decide. In making decisions about their charitable work. the tnjstees have had due regard to the public benefit guidance, as issued by the Charty Commission, when excercising any powers or duties to which the guidance is relevant. The Foundattoll supports related chartties, education organisations and drama students in accordan with the objectives set out abov8. Achievements and Perfo￿anCe Our main reopients were Lucy Gannon "Mongrel" writing Project, Choral Singing Cours8 M. Matries, N Solomon Wise - FiA Music, Holland Park Opera "Acis" Pagliacci Film Holland P.Opera. Tales from Wales - Edit, Lucy Mellors Go Sport Opera, ENO H8rewood Artists, Libby Srnith - Dancer Fees, Cumbria Opera Festival, Katy Thompson- Snape Retreal, Hexharn Fowm Spa￿. Report contlnued THE WINSHIP FOUNDATION Trustees, Annual Report for the year ended 5 Aprfl 2025 Flnan¢lal review £34.600 donations were received in th8 year and grants of £19,300 were made in the year. Our other outgoings for the Winship Foundation this year include management and administr*ion fees totalling £1,200. Statement of trustees. responsibilities Law applicable to charities in England and Wales requlre the trustees to prepare financial statements for each financia5 year which grve a true and fair view of the Foundation's financial activities (luring the year and of its financial position at the end of the year. In preparing those financiai statements. the trustees are required lo.. al select suiiable accounting policies and apply them consistenty, b) make judgements and estimates that are reasonable and prudent., c) state whether applicable accounting skandards and statement of recommended practice have been followed. subject to any departures disclosed and explained in Ihe financial statements", d) prepare the financial statements on a going concem basis unless rt Is inappropriate to presume that the Foundation will continu¢ in operaion. The trustses are responsit)le for keeping accounting records which disclose with reasonable accuracy at any time the financial posttion of the Foundation and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also respDn5ible for safeguarding the assets of the Foundation and hence take reasonable steps for lh8 prevention and detection of fraud and other iffegulartiies. The trustees have complied with the duty in section 4 of the 2006 Chartties Act to hav8 due regard to guidance published by the Charity Commission. inclurthng public benefrt guidance. Approval This report was approved by the trustees on 23 February 2026 and Signed on their behalf. M S Newton Trustse THE WINSHIP FOUNDATION statsmant of Flnancial Actiwties for thè year ended 5 April 2025 Unrgstrictèd Funds 2025 2024 Incoming Resources Donations 34.600 Total Incoming Rèsources 600 ResoU￿8S Expended Direct charitsble expencliture Management and administration 19.300 1,200 12,000 900 Total Resourcts Expended 20.51NI 11900 Net Movem•nt In Fund$ 14,11JO (12.9001 Total funds brought forward 41,756 54.656 Total funds carrled forward 55,856 41.756 There w8r6 no r8(xJgnised gains or losses for 2025 or 2024 otherthan thosè included in the Ststernent of Financial Acti￿￿88. The notes on pages 6 fom Df these accounts. THE IMNSHIP FOUNDATION BalaKe Stheet at S April 2025 Note 2025 2024 Current as$ets Cash at bank and in hand 57,056 44.456 57,056 44,456 Liabilitles: C1￿•t()r5. Amounts falling due within one {1.200) {2,700) Nat current a￿ts 55056 41,756 C￿dItors. Amounts falling due after one year Net assets 55,856 41,756 Funds Unrestiicted 41,756 Approved by trustees on 23 February 2026 and s￿ned on their behalf. S Newton Trustee THE Y￿NSHIp FOUNDATION Notss toth• fflnantial Statements forthoyear end¢)nnection with the exarnination giving me cause lo beI￿ve that i# any rnate￿al resp8ct.' - accOUn￿r￿J r￿OrdS were not kept in respect ofthg foundation as required by seth.on 130 of the Act,. or - the financral staternents do not accord with those reco￿15,. or - the finanual statements do not rA)mply the applK8ble rnquirements conceming th8 form and content of financial statemertts sel out in the Ch8rities IAccounts and Reports) Regulations 2008 other than any requirement that th8 finan¢ial statements give a Iruè and fairview which K nttl a matter CDrTrsid8rgd as part of an independent examinJtion. I have con￿M8 and ha￿ Come acros5 no other matters in LY)nnEct￿n with the examination to whiL* attention should drawn in this report in ordèr to enable a proper understanding of thg ffnancial state ents be Jagdish Patel FCCA X8inadin Lcndon Lirnit 8th Flcx)r B8cket House 36 Old Jewry London EC2R 8DD