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2025-07-31-accounts

AMB Charitable Trust Re ort of the trustees for the ar ended 31# Jul 2025: Charity Contart.. Mr Charles Nicholas Burton Trustees: Mr Charles Nicholas Burton Mr Michael Peter Burton Mr Tony William Harry BÈll Bankers: HSBC, 5 Piercy End, Kirkbymoorside, York Y062 6DQ Solitltors: Wilkin Chapman Rolllts LLP. Citsdel House, 58 H￿1 Street, Hull, HUI IQE Trust structure and management: The Trust Is a registered charity, number 1148684, and Is constltuted under a trust deed dated 20th July 2012. The Trust was established by an initial gift from the trustees in 2012 and was additionally funded by an expendable donation from the estate of AM Burton ISIPP) in 2013. In 2018 a donatlon of £1 rnillion was made by GH8 Holdings Ltd. Further donations of £51XI,000 were received in 2020, 2021 & 2024. An additional donation of £1 million was made thi5 year. Two of the dlrectors of GHB Holdings Ltd are also trustees of the AMB Charitable Trust. The Trust doe5 not usually fundraise and seeks to continue the charitsble V￿rk desired by the trustees through the careful stewardship of its existing resourtes. All trustees glve of their time freely and no trustee renumeration wa5 paid in the year. Rlsk management: The trustees have considered the major risks to which the charity Is ext*)sed and have reviewed those rlsks and established systems and procedures to manage those risks. Charitsble obJe¢tlves as stated in the deeds: The Trust15 a grant making charity. The trustees shall hold the capital and income of the Trust Fund upon trust for such one or more charlties or charitable institutions or for any other purposes in any part of the world as shall be exclustvely charitable according to the law of Engknd and In such shares and proportion a5 they shall think fit includlng the following: the advan￿ment of medical research the advancement of education the maintenance, improvement or provision of public amenlties or recreatlonal facllitie5 to promote and further community participatlon in healthy ￿CreatIOn to benefit people in areas of social and economic deprivation the relief of poverty and unemployment to support the preservation of buildings of historfcal or architectural importance to promote. foster and malntain an appreclation of the arts Grant maklng pollcy: The Trusys Brant making policy is primarily to provide fund5 for charitles and worthy causes in the Bridllngton l East Yorkshire area. Other charities and worthy causes outside this will be considered.

How ourgrant making programme dell¥ered publk benefft: Yorkshire.. This year the Trust has donated another £50.000 to the Bridlington Intouniversity Centre whlth is worklng with the Universitles of Hull & York. It is an accessible learning centre whose mission Is to bring Higher Educatlon within reach of some of Bridlington's poorest chlldren. thereby openln8 a world of new life possibilities. The Trust has continued to fund the university tuition fees of 2 students each year from Headlands School, Bridlington, from unprivileged backgrounds for 3 year5 each. Thi5 year the bursarles pald totalled E52.9LN). The AMB Trust a150 donated another £20,000 to The Hinge Centre In Bridlingion which "alms to ensure that whilst living in a deprivÈd area. the residents stlll have the same acces5 to seNlces. benefits & support that any other member of soclety does." The Centre helps to break repetitive cycles, improve emotional & physical wellbeing and increase community Participation. It supports them to achleve financial Inclusion. make positive choices and support their familie5 to prevent generational cycles of poverty & exclusion. Other Yorkshire based charities receiving donations thls year: A donation of £2,¢KJO to 8ridllngton Nursey khool to enable them to purchase an industrial dishwasher which will make a huge differen￿ to the daily running of the nursery school. A donation of £5.￿)0 to The FEshermen's Trust which provides emergency & welfare support to active & fomier fishermen & their famil￿ In Yorkshire. National- The Trust ha5 continued to donate to both well- known & also smaller, lesser-known natlonal charities and has speciflcally requested the money Is spent in the East Yorkshire area.. Kin￿5 Trust (formerly Prin￿.5 Trust) £25,000 Bumble Bee Trust £ 5.000 Royal National Institute of Bllnd People IRNIB} £ 5,CK)O Children Today £ 3.000 (grants for speclalised equipment for chlldren & young people livin8 With dlsabilitlesl Future donations: The bulk of the Trusvs funds are still available for charities and worthy causes In the Bridlington l East Yorkshire area. Income and expendlture for the year: Income- £1.064.214 Expenditure- £ 168.230 {see flnancial statements for detsiled informatlonl Funds avallable: Funds brought forward: Fund5 carried forward: £1,356,117 £2,252,101 Future plans: To give grants to help and assist worthy causes in the Bridllngton area of East Yorkshlre. Approved by the tees and signed on their behalf: Charles Nicholas Burton- Trustee Date: g JocwLeÉ/ Zo2S

AMB Charitable Trust Year ended 31st Jul 2025 Statement of Flnan¢lal Activities Income Incoming resource5 c￿natIorb5 recelved i.(W,OLh) Gross interest from bank accounts 64.214 Tffjal Incomlng resouros 1.064.214 Expenses Charitable octivlty Funding 8Nen 167.90) 167.900 Costs of generotlngfvnd5 Fees Other costs ank charges A¢¢ounts gjnilry Legal fees 150 330 Total resources expendad 168,230 Net Mo￿The￿I In Funds 895,984 Recon¢iliatlon of Funds Totsl fvnds brought forward 1.356,117 Totsl funds carrled lorw•rtl 2252,101

AMB Charitable Trust Year ended 31stJul ZO Balan heet al 1st Jul 202 Flxed assels Total Flxed A59ets Current assets Debtors Bank- Community account Bank- BNA Onshore account ank- Deposlt account 67,424 2.184.927 Totsl Cllff•nt Assets 2,252,351 Liabilltles Cfeditors falling due within one year 250 Netcurrent Asseis 2.252,101 Totsl assets leu ¢urrent Ilabllltles 2,252.101 Creditors falling due after more than one year Net Assets 2.252.101 The funds of the Charlty Endowmentfunds Restrlcted income funds Un￿StrIcted income funds 2,252,101 Total ¢harity Fund5 2.252,101 Approved by the tr ee5 on 9th December 2025 and signed on their behalf.. Charfes Nitholas Burton- Trustee

In ac¢ordarKe wlth the tharfty xcounts notes of 8uldance. I have examined the recelpts and paYrf￿nts account together with the books and documerts relatin8 to The AM8 Charttsble Trust for the year ondcd 31st July 2025 and of the balaTKe held at that date. In my opini(bn the txM)k5 have been Pfopeth kept and the financial statements glve a true and falr view of the stote ol aff4ir5 of the charlty and of the ir•corning resources and application of resourtes of the charlty for that peric¥J. Mr5 Le51oy Oat•s A￿oUntr￿t IACMA)