2025-03-31-accounts

REGISTEREO CHARITY NUMBER.. 1146388 NO FQB.THE Y.FIR.END.E￿l￿1&Rc￿3￿2 Chartored Attcounlants 869 Hluh Road London N1280A

THE ALLEN TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page Report of the Trustee8 Independant Examlner's Report Statement of Flnanclal ActlvStle8 Balance Sheat Note8 to the Flnanclal Ststements

REPORT OF THE.TRU¥YEES H 2025 The buslees present lh￿r rgptsrt wilh Ihg ffinancF81 ststsments of Iho chartty for the year endod 31 M8r(* 2025. The tnjstees hav¢ adopted tha provisp)ns ol Accounts'ng and Ropott"ng by Chantsos.. Stalemenl of Rec4ynmended Practi¢e apFAltzble lo charl￿eS wgparlng th81{ accounts in ￿(OrdanCe wilh the Finanaal Repo￿￿9 Slandanj applicab19 in th8 UK and RepuNic of Irtsland IFRS 1021 (effe¢Uvg l Jonu41ry 20191. Tho acrx)un18 have bèan pr6par8d In accordance with th6 8co)unJng polclos $01 out In Nol& 1 to thè accounts and rt￿Y Ihe Charitys govemjng (locument Ihe Ch?riUe8 Act 2011. oaJECnVES AND ACTMTIES Oble¢livoJ ond aims Thfi objp¢ts ol the ChaTIty are for lh8 reliof ol pATrons anywhof8111 tho WDrtrJ who ar& In condiiions ol ne￿, hard8hlp or 1li31ross, and has maknlaingd Ihls obloc1￿e wllhln lh8 pertod. The tru51985 WUI conunua lo seek oul worthy cau58¥ dnd, Agroèm8nl. Will donale to Jhem. In so doing. tho Irustees will conlinue Chènly a¢tsvili¢S lor the public ben&fit. and honco 9￿8 du9 rqg8rd ¢0 thg Charty Commlsslon giJldanc8. The polKaes 8<kgtsd in furtherance ol Ih&sa obiècls afo 4$ dascribed above and Ih&ro has boen no ¢h¥noe in thesè dudno Iho yoar. Tha trusl8e¥ have pakl dug reg8rcl to guldanco ISSU￿ by th& Charty Commlsskin in dgcldlng whèl èctlviuos th¢ Charfty ShO￿d uThJortake. ACHIEVEMENTS AND PERFORMANCE Ch4rftabl• a¢tEvltlo• Tho trust has ciJnlSniied lo support Chants￿9 ¢au8e8 0$ des￿￿0d In Iho not￿ lo th888 8ccounls. FINANc￿L REVIEW Th& trusl COnt￿U88 lo hold signifieant resour￿ and ha8 9gm8d bank inl8r891 in Ihg yggr of£34,662. Tolal donallons re¢dved In tho porbJd wero £105.049 STRUCTURE. GOVERNANCE AND MANAGEPIIENT Govornlng do¢ument Th8 ¢h4rfty1s COntr￿18d by governlng document. • daed ollrusl ond con8th￿S 8n unlncorpwyle(I d)artty. Rgcrultm•nt thnd oppolntm•nt of n•w truBt••g Th& powor of appoinllrKJ and romovirvd trustOeS 19 v¢il¢d In thts fthlsting tN61oè$ of th¢ charfty. Ory•nl#aUon•l 8lru¢tur• AJI deci8KJn8 aro taken by tru$te89 and agrts•menl madè by malodty volè. Inductlon and trnlnlng of n•w tru¥l••i 11 ly nol ccw)Sldo￿d that any Specif￿ rgq(1Sr8men18 aro rwulrnd tTalnln9 or Indudon of trusits￿ tn Ihls Chartty other thgn Iho guldoncg from tho exlsllrrfJ trusio88. REFERENCE AND ADMIN18TRATIVE DETAILS Reglstered Charlty numbor 1146388 Prfnclpal addr•4¥ edar Bam W4)odhdl Hun9ry Lan8 Sènd Surroy GU23 7LG MrADMAllen M$ M Pollitl Irèslgned 12.9.251 Ms D fvdgers lappoinled 16.9.251 Pmyrj 1

ENTR REPO.RT OF TllLTRUSTEES REFERENCE AND ADMINISTRATNE DEtAfLS Indopendent Examlngr Mf. E. Ev8gora EA Chart8rnd Accwntsnts 869 HkJh Road London N128QA COMMENCEMENT OF ACTivrriE8 Tho Charfty c¥)mmnc8d Ks a¢Uv1￿eS on 14th March 2012. I Irusleo8 on 26 Jgnuary 2026 aryJ Blgned on lis bahall by.. Ilon- Trustee Pago 2

[N￿E.PENDENT EX4M_INER'S ._￿￿E TRUSTEES OF THE ALLEN fR￿￿T Indepond•nt èxamlnprf8 r•port to thè trust0￿ ol Thè Allen Trust I raport to the ¢h&rity trtJ8tees on my examination of tho aceounls of The ATren Tn￿1 Ilhe Trust) for the yoar ended 31 March 2025. Responslb11ft195 and basls of report As the ¢h8rfly twstggs of the Trust you are responwbb for the prgpwallon of the accounts in a￿Ordanc9 ¥￿th Ihe requirèments ol Ihe Charib'os Act 2011 I'the Att). I report In respect ol my ex8minatiDn of lh8 Trusyg 8ccount8 cardgd out under Sgdion 145 of the Act and In carrySng out my gxaminallon I havo loMowe(l all Bpplicable Direthn9 g￿en by the Charity Commissk)n under Se¢llon 1451511bl of th8 ACL Ind¢pend¢nt examinof• Jtatamont I hav8 ts)mF4ele(I my oxamlnaUon. I conffrm that nts matsrl81 hav& lo my att9nUon Iii c(Jnn8cllon with the oxamlnulKsn g+ving rno lo b&ll6vg that In any m?iorlal r8BPgcL 8ecounllng recoftl$ wero not kept Iii Tegp8¢1 of the Trusl 08 requlred by SgGthon 130 01 ihg Act., or th8 Bccounts do nol accord wilh those reG¢rds', or Ihe a¢¢ounls do not comply with appli¢8bfe roquiremonts conctsming Iho form and ¢ontenl ol accounts $01 out In the ChariiS8s IAccounl$ and F<eportsl RegutatM)ns 2008 ot￿r Ihan any requlromenl that tha accounts givo tru& ond falr vlew whlch Is not a m8tt¢r conhklered as part ol an Inde￿Ndent examSnolltsn. I hfjvo cA)nc￿nS and havo c4)rne au0$8 no olh&r rnattern in ￿nneCt￿}n with Iho exBmlnation lo which atton￿on shfAAd be drawn Sn Ihls In order to 8nabl& a propar und&r8tsndln9 01 the 9￿￿JntS to b8 rgo¢hed. Mr. E. Evagtsra Chartornd AoJyJnt8nts 869 Hlgh Road L¢)ndon N1280A 26 JanuJry 2028 Page 3

us THE ALL￿￿I STATEMENT.Q_F FINANCIAL R THEY CTMTIES 2025 unr88t￿￿e￿ Jnd 2024 Totsl funds INCOME AND ENDOVIMENfs FROM Donailons and1é9ades Iiivestrnent incMIg Notes 108.649 85,248 49,886 49,235 Total 158.535 134,483 EXPENOITURE ON RaI￿n9 lund5 2.400 1,600 Charitablo #ctlvitl•$ Charitable don4lb)ns 255.971 97,041 29,846 7,959 Tothi 288.217 106,600 NEf INCOMEIIEXPENDrruREI 1129,6821 27,883 RECONCIUATION OF FUNOS Total ftjnds br￿ght lorwwd 1.932.404 1,904,521 TOTAL FUNDS CARRIED FORWARD 1,802.722 1.932,404 Thè ncl68 foftn part oflhase fitmnckql ¥tatem8ntS

.BA_LANCE SHEEr 2025 Unrostrialed fund 2024 "rotal funds Notes FIXED ASSETS TangiNe 8ssels 116,000 118.4(M) CURRENT ASSETS Debtors Cash 81 bank 10 907.632 785.303 976,276 842.184 1,692,935 1,818,460 CREDITORS nounts fallng duo onè yoar 16,2131 14.4561 NET CURRENT ASSErs 1.68(1.722 1,814.004 TOTAL ASSETS LESS CURRENT UA81LITI£S 1.802,722 1,9J2.404 NET ASSETS 1.802,722 1,932.404 FUNDS Unrtssldcled funds 12 1.802,722 1.932,4C TOTAL FUNDS 1.802,722 1,932.404 The tlnwKLg1 ¥luleIn￿l0 were approved by Iha of Trusl6&s at)d aulhorfsod fix Issug on 26 January 2026 and werv sl The notes fom) part of these fThnck4 sl8lements Pa98 5

NTRU OTE S_T.0 THE FINAN_CIAL STA.TEMEKrs ACCOUNTING POLICIES Ba$18 of preparlng thè financlal statoments Tlie finar¢i81 stalemonts ol tre chanty, which Is a wbffc bengfil enlty under FRS 102, have b66n preparod In acwdancè with Ihe Ch8ribes SORP IFRS 102) AccounUrwJ and Repth"ng by Chariti6s.' Stslemènl ol Recommendod PraLtice app1￿￿b￿ lo charilies preparin9 thelr accounts In occordance wlih the Financial Rewrttng Star￿8rd 8pplicable tn Iho UK 8nd Republic of Ireland IFRS 1021 leffeth.ve 1 January 20191.. riftanryal R¢porbn9 StarKtard 102 Thè Finanaal Repfxbng Standafd aptAicabl8 In lh6 UK and Republic of Ir818nd' and Ihe Chaiib"8s Aa 2011. The finanad stat•mènts have been w&parod urKler the histortcgl Cobl IX)nV8nbon. Income Incom& IB rec¢gnhod In the Statemenl ol Flnandal ActNth'as on¢9 the charfty has enlllbmenl lo laè fvnds. il Is probatle Ihal tha Incomg w511 ￿ rO(￿1Ved l< nd the aniounl can be rnoa¥iJred rallat4y. Exp•ndituro Llablilles reo4nlsad 86 •xpendilure as soon 88 there Is B legal or con8tructlv8 obllgalion commilllng tho ¢hailty to that oxpondituro. 1115 probablo th81 a tr8n$l8r of O￿noMIC benefits w￿1 be roqulred In selljomenl and Ihe amouni ol tha obh'galv)n can be moasured reliably. Expendiluro Is ac¢ounted lof on an accruals bask4 and has been dBsiiIf￿ under headings 111s)l a99laa4t8 811 c081 relgted lo lh8 Qqt8gory. Where ￿51S c4nrx)I be dlreclly attrfbuled lo partlcular headings they have boen olbcalcd lo Oct￿1￿e$ on a ba615 conslsleni wilh tho use ol r•sourco& Tanglbl• ffixod 4¥8ot8 Dapreclouon Is provldèd al ihe fr>llowlng annual rato5 In ordér lo wrflè off 88eh assat ovar Its a&tlm8l•d usalul Molor v8hldos 2% on Cost Taxhtlon The cha¢lly ly exwnpl trom on 518 charffablB B¢IMIS89. Fund nccountlng Unrestrkted funds c8n ba u88d In 8¢LXJrd8n¢g wllh Iho charl10b￿ obltscllves 81 th¢ dlsctstlon of Ihe Iru81&85. R•Jtrlcl•d fund8 ¢an onty bo used for partlcular rBslrlct8d purpos88 wllhln th8 obl8cls ol Ihe charfly. R8strkUons arlsè whon ¥peclfled by the dorKJT or when luiNJ8 ar8 rals•d for p&rUculB¥ reBthcted purpose$. Furth•r OXF4ana¢ion ol the naluro and purpogo ol èach lund Is Included in th8 nol881o th8 finandèl 81alèments. For•lgn CUfTencl•$ 8nd lts01￿110¥ In fffdgn curr8ndes arè trunylal•d Into steTlthg ¥1 th6 rabs ol exchang# rullng al the b8lanco shoot dglg. Tron88CtIons In lorvlgn currendga ara translato(I Into stadlng al th& rato ol oxchanae rullng al Ihe dale of transaclion. Exch8ng8 difforon¢os èlo laken Into attounl In arriving Bt the oporating r6sull. INVESThIENT INCOME 2025 2024 Interest rO￿Ve1 49,886 49,23S Page 6

THE ENT NQLS TO￿￿E FINANCIAL STATEM .￿NTs-¢ ntl CHAWTABLE ACTr4rriES COSTS Direel Costs a)aritablg donations 255,971 The folowlng c8use$ were supp)rted in the peFiOd'. hjrican Revlv81 HospI￿S of Hope Leam. Athievemenl. BgrA)m slèy Alrfield Klngs Cougge School Rugby T&am Sustain Chanty Royol Vtiriely Chartly G￿n￿& Poth Qpera On Cours& Foundation Ambulances lor Ukrdna Ukrain(g Action BSUH Chariiabla Fund Queen ElIZa￿th Casu& ol May s￿rf1.8￿ Mala Zemb Tralnlng Contre Wd88 Romanian C￿3￿S Pox WgSt Horseley P8rlBh Chur¢h Seen Charity R8llna UK ChrIs￿￿n Insliut& Maridl Chalma Collogo Haddow Seho)I Souih Sudan 183,661 3.250 750 2,500 2.0 152 4,320 750 10,250 173 250 1,0 37,334 500 2,500 1.0 SW 2.346 2.020 £255,971 SUPPORT CQSTS Govemane8 costs FSnanc& Totals Other resour￿6 oxpended 23,956 2,364 26,320 &JpFort Go$ts of £23,956 pr¢domlnanlly ro1810 lo Unpa￿ inl&resl frtyn a loan to an unrèlated wmpany c8ll8d Legw Hll Resourc8s 01 È23.936 arKI £20 bank chaffJèS.Tha balan￿ ol the Wtsthnding loan repr850nlq (Jnpaid Iniernsi Ih?I was due lo tho Ghailty. OTHER 2026 2024 For¥PJn oxtharoe dlllerencos Trov81 Support co$ls 780 2,746 28.320 110 4.969 2,880 29.848 7,959 Page 7 ntinued...

NO ES TO THE FLNANCIAL sTATE￿￿Ts- contlnue4 TRUSTEES. REMUNERATION AND BENEFITS There ￿re no tru8t008' remuneratlon (x other benefits for the ygar endèd 31 March 2025 nor for thè yoar gnded 31 March 2024. Trustg98' gxponse$ Mr A D M Alon, a trustGg ol Ihg Charity, wa.4 Trimbursed oxpensè$ of £2,746 r89arding mjnhoring of donalions rdaung Afrthn projects. EXCEPTIONAL ITEMS Excpts'cfftal iloms relata lo support of £23.936 ieprasenting unpald intero81 from a loan lo an unrelated company callwj Legacy Hill RgbOUWS. The Company was k)8noU £125.000 in th• finoneJ81 yoar 2018 and a further t100,OIJO In the financ￿#1 year ?022, Th18 ¢Bpre8gnls tolal bans 01£225.IXtO. Ov&ral Ihe loanoe rapaid £235.486 olwhlc* £10.486 wms Ini8rasl. COMPARATIVES FOR THE 8TATEMEMf OF NNANCIAL ACTIVrnES Unr68trl¢ted lund INCOME AND ENDOWMENTS FROM Don8lion$ and Inve8lmgnl Incumè 85,248 Total 49,235 134,483 EXPENDrruRE QN Ralsirvd fur ChArflabl• a¢Uvltl•• Ch8rftAble donallons Other 1,600 97,041 Totsl 7.959 106.600 Nrr INCOME 27,883 RECONCILIATION OF FUNDS To￿1 funds brought forward 1,904,521 TOTAL FUNDS CARRIED FORWARD 1.932.404 Pagg 8 iY)nbnu8d...

OTES TO THE FINANCIA R_THE Y STATE.PIENTS- continuèd TANGIBLE FIXED AS8Ers Motor vehides COST At 1 Apdl 2024 and 31 Marth 2025 120.000 DEPRECIATION Al 1 Apnl 2021 Charge lor wr 1,600 2,400 At 31 ma￿ 2025 4,000 NET BOOK VALUE At 31 March 2025 116,000 A¢ 31 March 2024 118,400 10. DEBTORS 2025 20?.4 Amounls fdllng duo 4￿thIn ono yoar. Othor dtsbli)r¥ 16,440 58.2.40 Amoui)ts 141ing duo afl81 nN)re than ono yg0r'. Olhor dobtors 891.192 918,038 Aggreg•t• amcMJnt8 907.￿2 976,278 LoBn$ havo provKsu$ty bgpn m¥d9 lo local bu8lnoss' and Indmduyls, Tho out8lan¢Jlno loon In the financlHI yèdr èndod 31 March 2025 boloTrJs lo Mr. L. Allen. Ihg 8on ol thè ¢wsteo Mr. ADM Alon. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 11. 2025 2024 Olh8r credftors 8,213 4.458 11 MOVEMENT IN FUNDS Ntsl vomenl In funds At 31.J.25 Al 1.4.24 Unro•trtQt￿ funds General fund 1.932,404 1129,682) 1,802,722 TOTAL FUNDS 1.932.404 1129.8821 1,802.722 Not rrthement In funds, SndLtsY¢d In the aL*)ve 8re as folkm.. Incomin Regourcog &xpondgd Movomenl In lunds Unro$trlcted fund# Gener￿ lund 158,535 1288,2171 1129.6821 TOTAL FUNDS 158,535 1288.217) (129.6821 Page 9 (￿ntinue<l...

JHE.-ALLE￿IBll N_OTES.T0￿£ FI TEMENTS- conlin 12. MOVEMENT IN FUNDS- contlnued ComparalJv98 for movoment In fvnds Not movtrmenl In funds At 31.3.24 Al 1.4.73 Unr•$lrfct•d fund8 Goner4 fund 1.904,521 27.883 1.932,404 TOTAL FUND8 1,904,521 27,883 1,932.404 Comp8rn1fv0 net moV0n￿l Sn luThJs, Incjuded In th& abov6 arg 8$ lollows.. Inwmlng r&80vrc¢s Resour￿$ expended Movomonl In lunds Unre8trlct•d fundi General fund 134.483 1106,6001 27,883 TOTAL FUNDS 134.483 1106.6CQI 27.883 A current ye#r 12 monlhs and prtoryear 12 n￿)lh¥ comilned wJ8111on Is os fdbws.. Nèl movemeiil In funds Al 1.4.23 31.3.25 UnrnJtrfctsd fund• Gonctral fund 1,904.521 1101.7991 1,802,722 TOTAL FUNDS 1,9)4,521 1101.7991 1,802,722 A ￿rrent year 12 monlh5 and prfor yoar 12 month8 combined n&1 movement In l(tniJ$, inL*uded In the obtsvo ale J lotl¢)WS.' Incomlng resour¢88 Rosour￿$ exF43rided Movemgnl n fund5 Unrèstricted fund$ Generd fijnd 293.018 1194,8171 1101.7991 TOTAL FUNDS 293.018 1394,8171 1101,7991 Pagg 70 conNnued...

LE NQLES TO THE FINANCIAL STATEMENTS- co FOR TH ued 13. RELATED PARTY DISCLOSURES At Ihe year end a balance (5 (ywed to th9 Ltharity of £907,632 12024 - £910,445) by Mr. L ￿en. Iho son ol Ihe trusleg Mr. A D M ANen. Mr. L Allen wa8 chafged £13,61612tr24- £13.6591 kn tho year as inlerasl on the108n. Mr A D was ro¢mburs&d trav61 0X￿n$￿9 In th& year of E2.74612024 - £4.9681 for prolert monitortng trlps lo Afri¢a.. The charlty recelved £3,600 from Ulll(n8to CI8s8lc Car Hlr¢ Lld, 8 company In whlch Mr A D M Wlen Is g director. The amount was recoived for th6 tw.ra ol the charity asset Rolls Royce Phanlom1111938. The trusteè Mr AOM Allen a dirothr ofth& company Adam H8ndh'ng Ltd. £50.644 {2024 - £85,247) ol donal1￿& wor8 rgc4fved in the perfod by tho tru81 Irom Adam Hondllng Ltd, Th8 ch8rity donale¢J £183.661 12024 . È43,3761 lo AfrThn Rgvfv81 Ltd. a chanly In vthich Mr. A O M 15 also 4 Irusloe. Page11