2025-11-30-accounts

REGISTERED COMPANY N(iMBER: 08764973 {Ets%lnd nd W#le$) REGISFFRF.D CHARITI, ¥[IMBER.- 11$7731 Rwrt ofihe Trnslees and [r￿UdIted FI￿￿¢111 &le#￿ts for iht Yr Etyded JO NoveNbtT 2025 for Tumetwatra Glanford House Bid8e Sireel Brigg North Lintolnshire DN20 8NF

Amcholme VW H¢ritgtTnL# iAd C•nteBts •fthe Fluneisl S(temeBts r•r th¢ Y#r E•d¢d 311 2•25 Py N•tos to tht FJA•dl 10 to IS 16 10 17

Amcholw V•lky Htrily Tr¥st Lld Reporl of the Tn￿ree$ fotr Ihe I'er Ended JO November 2025 (￿r lolal rccorded Brig8 Heri￿ge C¢Dtr¢ IBHCI visilor for 2024-25 WCTe'. 3.009 Iwknlc ytar 20251. Th1$ 1$ V¢ry similar 10 the Previo￿ yearfs recorded figur¢s (wle that figure5 only ￿flect thos¢ recorded by on41uty volunieers during Our opening hours of 10..00am ￿ 2..00pm on Tu¢sdays. Thursdays. Friday$ Armt Saturdays. and does not represeni oiher stream us¢r5 to c￿nIS at Ihe Bunererossl. l¥e submil w vÉ51tOT figures to Norfh LI￿oI￿5h￿re Council'5 Tourism Survey atmually12025 da¢a submitted 41￿61. Valley H¢ri¢age TnEst Limid TtUSlre's thanks ¢x¢2nd to ¥411 individua15 coniribu¢¢ to th¢ of Brigg Herittge Centre. Dvring the employment of ¢h¢ ¢wr¢nt BIIC ol￿allonal ehang¢s •AI cvolutioft of pmce5s¢5 ￿ the organ15ation have proven io arourLd' AN'HT for Brigg Ileritsge Centre by de¢r￿1ng Ihe er4 of year l annual dcficii. Nec¢5sary changes across many fa¢ets ofthe chariry have bTtyJghi aknut posit￿¢ aryj ijnpaciful trthan¢¢m¢nl. ￿1h￿k reinforcii consbsient qualily t¥￿￿enC¢. ¢0 supp)rt the pernIan￿1 collection. WhicM during thÈs pei¥)d. has seen tKogres5ive UTMlale5 to B TrIC.. Gallery 2 Ivia the input of NoTth LI￿OInshIre Council SmKes Luraiotsl in anÈicipalion of the arrival of th¢ ￿stOred Angel s¢ulpiLtre Irt¢1￿11On including collaled Angel H(Itel Tel8ied a¥1efxts The Angel Building is the home of Brigg Herith8e CeNre. and BHC is th¢ homt to the Brig8 Raft (the ¢oll¢¢iion's principal artefact). Actym this ftnwKi•l y¢4r p¢rid AVHT I￿Ve wits￿55A irtreased w>5itive r¢sponse from %'isitlY5 8t BHC, diis L5 Jlso r¢fi¢cled in uplift in dotsatiofis arwj community c0llatrx>￿I￿ns 45 Part of ow 'comrnwiity cngagtmcnt InilLalive'. As a ¢hrity. wc ensure BriBg HeTiiag¢ Ccntre is a 'safe spx¢' ¥nd ￿l$ll0r destitwion, for all. by cr¢aiithg int¢re51ing temporary displllys inter￿ing With th¢ gencral public. F4rtKIPalits8 in clxlsen COMM￿nity events, and proartively tackJinE dAily oper￿lOnal inyro%%m¢rb Operational ¢l¢ffl¢nts sre administered tr•areTrtly by ow Manager thc AVHT Trusttts are kept in th¢ loop Iwith the aid of •c¢ess ty xcured adminisiraiiwe fjlcsl. BHC Mana8erfs ar¢ pmdueed in p￿paratiOn for up¢oming Truse Mee¢ings ￿lch provtde an op¢ntw)n•l snapshot ftom itr¢ 'opCr￿1Onal ptr5pective' _ whete 4￿n '1"￿1¢¢ decisions can b¢ mad¢ in the knowkdge of having &¢e55 ￿ utAO-daie infom￿tIOrt. Itt February 2026. the Man3ge¢$ contract is s¢h¢duled to be cxtended by ont year- to align with available operaiional f￿05. PTQViSion has be¢n madc to r¢w¢w employe¢ rtMivrtion levels as ecoMmi¢•lly aPWbpriaie. We anticipad & positive finaKial y¢4r &)f 202&25. ￿MMe￿¢1￿8 the financiol pcri(d WLth a ¢Mtinued 5tsblc financial swt. Th¢ Tn￿te5 have put strategic mca5urts in plac¢ to I￿1# rerLTh on in1¢re￿ raie on ￿ndS - 5&¥in85 accounts, wth¢l¢ bein8 mindful olYllrtd5 acc￿. 14 n¢ce55aTr. We aniitipate sub5equetht flnaftcial p¢riod5 thal amerblments will b¢ neccssary w best mwwge th¢ funds held wiihik saving5 accounis arKI ensure thai the r¢geThcs li¢y is p¢r1(￿l¢allY teviewa. Plus a keener eye ts kepl on oiigoing fjiwicial budgcts and fort£ast5, bolsl¢rcd with tlk¢ change ol aCco￿￿E￿Y 5uvices provtsion kn Turn¢rWaTran Accountants and the T¢lurn of fIr￿￿e speciali51 David Barker 45 AVHT Tn￿let. Fundi￿ by way of gran15, for this rjna￿la1 period hae primily via Brigg "fown Council for the design and instsll4tion of the V.E.80 rornmemoraiive Wl412 walk Ihrough exhibition on th¢ BHC FooEbn"dge lall c￿raId 'inthou5e' Lttilising the de5iRn skill set of our Nlanagul. The kNJg-aviaii¢d larger proj¢¢i r¢laiing kn PingEeJ Camp 81. #s planned b the app)inicd IpArt4Nsieel projeci Leam Tier I.. hmfortuna¢ely the hav¢ been unabl¢ to ff￿ge I￿ad with die insiallation- diK to var10ts5 Ioy51tro1 fxtors. The proj¢¢i ttsm'Ticr I. eoniinucs kn develop al planning Stag¢ lo securc vsability of a penna￿nI insthliation through wssibk grani funding avenues ¥IoTe surwn frtsm NLC ¥luseum services would be wekomed. as well a5 wider AVHI "I"rustee decisi￿$ - which VliS1 be madc oviside ol this CLtTrenl reported rinancial year pEriod. CoTh[in￿d ¢olliborative %WFking Contin￿ with North Lincolnshire CouThcil Angel Building Partnership and North LincolnshTrr¢ CourKtI MainienaNr¢ SeTvKes ￿ mainlain the BIIC tnvjron￿nl a￿4 bro•Jer areas of thc Angel Complrx, whil¢ pr¢strvits8. #s be￿ w¢ can. a healthy •nd sU5taitiable financi41 position. Al the Annual Gcnual Meeting IAGMI OF¢ 91h July 2025 Kay R￿hery was cltiied a5 fliayr aThJ Ihvid Barker a5 Vic¢ Cha¥r. The previts￿ Chair. Trevor Richard50n sadly passed away ith m￿¢h 20?5 A commemorntive plaque was organised by the AVHT Tws1tt5 to k unvekled in BHes Pertud Rwm. Trevtr Served a5 (Imir from 2016-20?4 - hr is rondlj remembered for his 4￿se1 aThd dcdic41ion. Page I

Rwrt of the TTUSte for th¢ Yer Endrd 3• Novewbtr21125 Ancb)Imc V￿1￿￿ Herits8e Tn ljd (tr￿1￿￿ as Bri88 H¢ritsg¢ C¥wr¢l we * the he•rt of our local crMnmuity •Y¢ proud to be Bri88's No.1 Herita8e DestinatioTh'_ showeuing i)ur pum•n¢rt ￿llectIOn {the prithcipal artefa¢t belts8 The Bri88 Raft ¢irK& 81X)BC), wthile dtliverng excthry eveths. trrpjrary exhib1w￿ w)rksknp4 and activitie5 ki the public. Cnft adivity 15 irtcgral ¢0 Bri88 Heritsge Centre aNI our pro8r¥hw this fiMth¢il period inclth.. . FamKts' Market Cralb. activities f￿ children. to meet the ne&4sof the chil&¢n of th¢ cljmrn￿lty. . Tr CTatc Escape. Wwks for ￿￿lts- focuss￿¥ on mr4lfvlDM& ttwuillity wilkbein8. . Childm's CThristhws prO8rut￿￿. Sanm Visit afME XQrafythi3ts. . Visits kn the CeThtr¢ by 8￿p5 S￿( Or8￿1￿1￿5. . Coliaknrntion wkth ￿rth Li#¢oWiir¢ Cou￿11. Eorrwnunity groups b￿￿EneSSeS ¥nd charities. All of wthi¢h are POhtiai incowK stream5 SUPP)rted by raffles attd 'Kitty. Sh)p a￿n"ty I￿aS within BIIC. PIKS for the 2026 schedule whll iArye¥s¢ th¢ prngtwn￿ of FarnKrs' Math Crnfts and The Estape Worksknps ¥nd k5f the 4rty 5wÉons for Aii8USt and th¢ X<r￿ty 5e5510￿. kn focu5 b¢tt¢ropw)rt￿lty fiMthisill8. Talks.. lkning thii year. BHC stcwed historic•1 tslks by DI￿ Gibson: B(¥mber comrnw￿ and thckr involvement with l￿DAy (June 20251. Airfiekl$of North LI￿OIn$h1[t {0¢th 2025). Trails athl irpgallw adivity.. L￿￿"n8 rhi5 finarKial year. w¢ wody¢td ￿h5onal iraits. This typE of'fee-paying. entry proved yomewthxt low in genulling tr•il-associated fimdmising. Thtr¢fDrr. futwe eDdeav4)UT5 viill bc ￿VieWed and strate%i¢ttlly Cl￿Se the besi s¢8$￿11 times. Tornh)l and rdffles prove to ¥rbJ5t ￿pular. aNJ thL5 method of fithdMsing is adomed s¢asonally and at selxttd e¥ellts{s apFfOWi•tel. Th¢ AVHT Tn¥tees and Managemem ¢rthawour ￿ wand upon and devel(VlRg r4wreni athivi¢i¢s ar￿ of5e¢kin8 tiew optthluhiti¢5 to furtlL¢r raisc Brigg Hertts8t Cetttre's profile aNJ atU5 within the ¢ommunity furth¢r afield. By doing so. encour88inB ftyxfall ty) Brigg Heri￿ge Centse - to keep th¢ local her1￿¢ ￿1¢yant and in the psy¢h¢ of r¢wrning and p)t￿tIal visitors. In oC￿ber 2025. Th¢ Mini Pumpkitt Icrnftl Ki¢ was laU￿hed and a marketin8 drive to prrMnoi¢ BHC and the Octob¢r b8lf-t¢rm 'Reb¢l Ptbbie. {rc¢k de￿I81th8) 'Pinecor Bats, IconthKtionTr i￿alkry rKtivity station was • S￿￿¢￿. This event was free ￿ attethl as a drop-in arvj u5•J ￿ iesi th¢ wider Fwularity of ¢r4fting for a8cs and w in Jdition to the tr￿ltiOnal trail kd ¥tivity- wkn"¢h the 2025 Hallowegtt them¢ Hide ' Shriek (the witchek" Mtryl Creep •Nd Wo(& Hole). Edu¢thon S¢WI Visits.. Educalioti days * BHC popular itt the ¢wly wl of this financwl yw. Homrver. this [￿Ved unviable at th¢ pKkag¢ fee per child (5 prcviou51y s¢t}. fn June 2Q25. a mwh4xed¢d TeViCW w&% 14rried out wih the ¢￿PeratIOn atbA a8reem¢nt vrith NLC Museum Sevitts l BIIC-Educai(tr1¢4d las of AvFrrs reEul2r Museum Liaison Me¢tings). The BHC Sclbx¥l Visits. ¥4tb"te p4e w&$ rdlunched for a¢•jer￿ y¢¥ 2025-26 ￿ subseque l¥)Jl vishts are bring￿8 bdkr r¢kn f￿￿￿1ally. I&uTthcr wY)rk will b¢ rwuired by AVHT Tr¥Jstce ar#1 Edu-le¥ls to )n¢ a more formal eduration tselperf team w expand i)n wing beller with Ed￿m]lO￿l. It Is imFra(ive to be able to focus on 1¥h￿ income C￿ be best d¢riv¢d While also tr￿￿1￿& our eth￿10￿1 rcsourw we uplated ac¢ordin8ly ] suitably stored ¢a8¢ of sdKx)I visit plothing •thl set up. Exhibitions To cxpand tht pe￿•nent collectM)n. ttmwary exhkbitions are cw•tcd. iAstslle4 and publiclsed'i￿houst, by Brigg H¢ritsge Centre perg)ntt¢l. oThJ featured dun"Th8 thi$ fiD¥Kial yw ÉnclwJ¢.'

¢hoJnt Vlky HtiiF Trnsi IAd Report of the Trusltts f•T lhe Ye•r Ended JO Novemljer 2•25 Holrfaust Memorial / A Brighter Futu￿ Imi&Jan to mid-Feb 2025).. Working in partmership with Brigg To￿￿ C"ouncil.. ReinstallaLion of immersive walk through on BHCs fooibTid8e. Explon"n8 the horrots of g¢rJ¢ide and iht Flolotayst. This ¢xhibiiiM is ￿ be used ann￿llY ￿ tomnwrltc HokK¥USt MU￿rial 2711. ISLHA) 5cgy Imid-match ￿ ¢ryJ May 2025. BEIC h051¢d the SLIIA SO Cjlorious Yeaf5. whieh ran otongside and in coTrjunciion to BHC'S fwK)￿5 Case5'. UnhKking the ¢uriously random.. A ¢ornmunity e￿18ement eoliaborntion - expjon.ng quirky artefacts and obJ"¢c¢s with inieresiin8 siorTr¢s behind ih¢m. Thi5 display ¢xph)rpJ the of QR codes kn ex￿b￿ the it)fomiiiion digitally kn add inresi in th¢ display. V.E. Da> 8Oih AnThtv¢￿ryl24 April w 14 June 2025).. Th"$ imm¢Nv¢ WW'2 walkthrough on our gallery connectin8 fvoibridgc provided a uniqLf QPFX)rtiinity to coMmen￿rate Vi¢tory tn EutUP2 during WW'2. This ¢xhibition a150 featured break oul Jpaces throts8hoyt the oiher BHC galleties io etwre best cov¢rJge and best us¢ of the loan item5 which wer¢ provided by the local commynity. Th¢ principal f¢•Dxe wa5 the story of John William Dra￿0Th lJack"i¢l- ¥j8tt3ni remitidei of the experiences of wor WMI a fallen kro. Thanks io the Ik>tets family for sharing Iheir moving slory. A.￿in118¢ Flav(￿[5, ¢veni w&s Ofgattised by BHC to add to the Se￿ of ocea%iun and celeb￿10￿ for N'.E. ￿y. Visiiots ertiti￿d fla¥ours 8nd We￿ ab]e to reMIn￿e ab¢￿t the war ￿lOd rry)dern Itlnes alike. Ballon Camen C]th (3 June to mid-july 20251". An ann￿11 eveni in the Brigg Heitsg¢ Cen1￿ calendar Bartom C8mera Club's 2025 Annual plK)tography Summei display lindettrKleal inst8llationl- With invilat￿n ¢xtcndcd lo knst a￿1n in futtwe. which thas bc¢n 5¢cwed frx the 2026 $d￿d￿k. Remembeting BEigg's War Hemes." In the lead ￿ to I'.J.80. BHC wished to IK>nour those local h¢nx5 of w•t. Jol William LkI￿on'$ Story c¢)ntinwd wilh ￿ensiV¢ dt5plays de5igKd featuring Fr¢dcrick Arthw Ke31 IWWI l. Dennis Arthur Keal IWW21 attd a smaller cOmE￿￿K￿￿tK)n lo John llh)mpson IWW21. (kn Ihatdls go out lo all tontribui the special otrfj'ects and S￿rieS . thi¢b we w¢rc thle ￿ share with our vi5rt￿. Speesal tha1￿% ¢Xnd ty Jane lat)gs¢air for her continued SUP1K￿l of Bn8is local Ivilage. The Glk)Sts of Christmas P•51". As part of r￿l¥ll1t • previoM5 BHC iemwjtw exhibition was rt1magl￿d it) the Churchill Room whi¢h was to be tht fwus of Chnsmus iiviE> for 2025 To rowhl off thts f￿ancial year the tTrditional 'Visii Santa, evem wo5 planned tht end of Noveth 2025. Pin&ky. Plnning COntiTh￿ dwing thi5 fittwKiai p¢riod. We continue lo work with North Lin¢oln5hire m￿￿m Servicu IwLitsin xtyice level 8grc¢rKnll for the ruration and mailK¢￿￿￿e of ihe pennui ￿lled10[L R￿￿1 Hir¢ i, Weddings During this fittwittl year.. Rth)m HiF¢.. DuriTr8 thts find￿￿] period th¢ Anc1KbIn￿ Room beume a ¢orywaie tsaming space attd g¢nerattd a better relvrn th¢ use of SPAte a rr￿>￿ bUsit*5s-f￿M5cd 5pAce for trainit%. STDall pnvaie 5￿t￿r business, communtty groups and ¢hanty clieThts wtre pruKipal Clients foy this space. The BlltteitlD$5 was a popular venue - r¢v¢nue was d¢Tiv¢d from, Bri@¢s ivdytldent lthkshop (for evetttsi. 4 INrtght loss franchise. a t￿alre group. a community choir. lea¥tse of vintage buying bLL4inCSSts wdrious c4wL"li¢5. the NIIS. privak fvn¢tiTrn8 and repeat bu5Jness from the organi5ers of th¢ annual IOK Poppy 1rt8lStrJlion event). Additional iKonie derived from facsliiating ihe Mayoral El¢¢tion Polling Si•tion In May 2025. Ow eve￿5 %¥ykment¢d ttKome Via the B4rtkrr¥¢)ss with our Talks by Dave Gibson. Weddings.. The Patk8Be fomut ofwething provision proved p)pular duting 2025 fourttrD we41dings took placc ai th¢ Buiiercmss. Th￿k io evtryone wkK> ulabled f•cslitaiion of thi$- a5 a primary income streani for ihe ¢hdrits. Shop Sales 8￿j Card Tran58Cti Page 3

Al¢1￿1￿￿ V•Mty Herit•y Tr•st Ltd Report •fth¢ Trwttts for the Year EAded J• N•ve•ber 2•25 The little Sknp @ BFf ts • ever4￿1Vi￿ resource aNI a fantiAiC oppothity to 8 bc ￿1¢1?￿ . thE s￿¢¢5￿ of the as Olf pil￿1pAI inc¢Jme g¢n¢T&ting dwing this fittati41 p)Sition bas llw)roved ¢1YOug￿ this ffinwi￿ y¢w. As an orwis•tion cortinuE to seek )y POntil ant fiu￿1n& dO￿tio￿& Spo[￿orShiP of ¢W¢rt￿c¥hib1t￿1ns to build a Kl ￿Me$ to ongoin8 fimdin& Thi5 is a ¢olled1￿ i¢m ¢fforL lssuelRisk.. Lwl Athrity COmrn￿lc￿)n in Octh 2025 detaild the W￿lbility ofi pern7￿￿1 Banking Hub (as an for the t¢)mmwiityl the pr(wstd sitr id¢ntified as the ButteYr¥oss buildin8. The inleftsted ￿rty. uliimately irtend to take p)wssioh of thc wl¥)le ￿lIdIn8. thtr¢for¢ AVHT lea5¢ on tht Buttercrosg lupper level) 1$ put at risk. Th¢ op)scd plan will impct AVFrrs futwe vialM"lJty during subs¢q￿￿t firwKial periods14ft¢ding plamiryg and financi81 foT¢¢asting). Meetings loc•1 authority will continue irto FY 2025-26 a5 ￿gotiatIonS evolve. AVHT ￿ not wish to break the CWTrnt Butte￿￿5$ le¥e l•$ thi5 y￿ue provides much ved¢d fi￿l￿tSIng opwlrtwiities based on OUT currenl ¢Jpuational model). AVHT i5 open to with hxai •uthrity rewesentativ¢s ￿ rAVi8ak suithble outcomes for ail Aff¢¢ttd. In the interink 8s a ¢iwtty. ¢xplort alk¥natiYc ways kn secure then￿tive sour¢¢s of inwrn¢- as we count¢r tr￿sitiOnal cbb8e. to p￿1￿% oper8EM)nai and financial pTcssurts. Reserve5 Policy: 2025 rcvicw. ¥provtdoJ 12 Novtmkn2025 by Tn￿¢$ #I AVHT Tntstee meeti sFMxld ensure th¢ s￿￿1￿&bilIty0( th¢ dwrity. The BHC Mana8W Cfmtinu¢d with operational m¢•swts as KceSs￿Y thFtrt¥kni this fmarial ycar. implemethting with trawpar￿t approa¢h to Jminis¢ration mll-OUt. Enabli￿ all Avlff Trustees Eo bE kept abrtsst lo ensure a smarter workin8 Prn¢ti(e forthe future. Strivillgto rniintaiA Bri8g Huitsge as Bri88¥ No.1 Hvithgt De￿inatiOn1 STRUCTURE. GOVERI¥ANCE AND MAP4AGEME G•v¢niTrg docuntnt Th¢ ¢hwity 15 controlled by its governin$ dooMnenL a dped of aod ¢*)Ttstith a ]smitrd coffjwy. limited by 8uar8nte4 45 defined by th¢ Comwies Act 2(￿. REFERENCE AND ADMI]¥lSTRATIVg DETAIts ReKistered Compthy nwnbey 08764973 {England and Wths) 115n31

Awdwlffje V•lky Htriii¢tTrwi tAd Report •f tht TTU$i* for the I'tar Emdtd JO ￿lOVe￿ber 2125 Registefed 15¢ Fl(x)r An8¢1 Buildih8 MwTk¢t Pi)¢e Bri8g North LiTheolA8hire DN20 8LD TnJs¢ees Mr D G Barker (appDint¢d 9.4.251 Mrs C J BTOWM Direc￿r Ir¢signpJ 10.9.251 MT5 P A Horton D￿￿tor IresiBThEd 21.12_?4) MT P J Johnson Di￿10T Mr$ J E Proctor Thrector12pwinted 9.4.251 Mr W T Ri¢hards)n Dire¢toi IrESI8IIEd 17 3.251 Mrs C M Robinson Directr Mrs K F Roihery Direclor Mr A R W2lthwm Director Keith Richard Hunt BAIHoA81 ACA Tuinerwarra Glanford House Bridge Street Brigg North LitwlJL%hi DN20 8NF Approved by order ofthe Ixwd of trustecs on....... 19.L/.2L..... aThl signed its behaifby: MrsKFRothery-T Pxge 5

Imthptht Rep)rt to th¢ •r Atknle VUty Tr¥st IAd Imdept•deNt ¢x•w&•erfs Twrt t• the trwt•es of Anck•]wt V•W Herltap Trurt Ltd ('the Cowy.) I r¢rort to the clwÉty trus¢s OA rny exaMin￿on of the of the Cornp￿y for the year ended 30 Nov¢rtth¥ 2025. R¢gpDwibilitieJ bsis •f reprt As the clwity's tr￿feeS of th¢ ConwAy (and alx> its dirEcty)rn for the purp)5C5 of corKWy law) you •te rtspmsible f the preparationof the xcounts in with th¢ T¢qUIr¢m¢￿ ofthE Cryits Ad 2006 (Ihe 2006 Act). 14aving utisfid myself th the of th¢ Conytty ￿ Tb)t Fequirt411o bc auditrd ul￿r Part 16 of th¢ 2006 Act ar¢ ¢ligible for iÈlepen&nt examinati￿ I re￿1 in rc5px¢ of my examination of C￿ri￿5 ¢owits as carricd t ￿￿￿er Seclion 145 of thc ChJritie5 Ad 201 I {Ihc 2011 Arfl. In my examination I ha￿ follow¢d th¢ Directits￿ given by the Clrity Commi55ion wmkr 145(5)(bl of th¢ 201 l Act. Indep￿debt eXWiDErfs ¥tste%￿llt I ¢ompl¢ted rny ex•miThafion. l ¢fjnfm th•t me¥s tthv¢ b) my ttentkYL in C£￿￿¢￿n wilh ¢xaminatiOn 8iving ea¥se to beli¢v¢: wxounliD8 records ttol kepi in resp￿1 of tr Cowy 45 requirtd by SectDJn 386 of ts 2006 Act. or th¢ ac￿¥Thts do K¢ord with those records: or the a¢<oyJts do romply with the xcounting Teqyirernemts of Seci)n 396 of the 2006 Act ottrrtr than requirme￿ the acts)unts give a true aNI fair view w￿"th is a matt¢rconudered 8$ part of an iDd¢Kndent exnitMtioo or thE a¢¢ounts h•vc Th)t beett in xcordv with the priTKipScs of the Sl8tem¢nt of Re¢ommended PFaai¢e for accounting and rep)rtin& by charities18ppli¢able w c&ariti¢S prep¥ring their aCC￿￿ts in the FiwKial Stsndard applicabk in th¢ UK and Republhc of IT¢J4nd IFRS 102)). I hav¢ no aNI have ¢ow xros5 matleTS in conn￿tiOn with the examinNtiDn io which knntKxh sh¢Juld be dra￿ in thi5 in order a wper ￿derst￿￿Jng of tht act4)unts to be reac1￿. Keith Richard Hwht BA{Ho￿) ACA Gianford House Bridge Street Brigg North Linwltuhirt DN20 8NF

Aneholme Valley Heriiazt Tru51 Lld 8tAtement of VinAncil Activilies for the Ytr Ended JO Noyember 1025 JO.11.2S Total ftynds Jll.l 1.24 Total ds UnrtJtY•tted funds Restricted fund Not INC.OME AND ENDOWMZfft FROM Lknalions and l¢g81i¢$ 24J31 24.3J2 24.994 Ch*r114bEe attlvities Charitable aclivifles 20J71 21￿71 20,133 Other trading aclivilit5 Investment income 3.548 806 3548 8(16 767 Tot•1 49.257 49.757 47,105 EXPENDrruRE ON Raising funds 588 512 57.979 500 58.479 58.196 Tot¥1 58,S67 soo S9,067 58,708 PIET INCOMMEXPENDITURE) (9JlOI {9JlOI 111.6031 RECONC.ILIATION OF FUNDS Toial funds brought forward 45h16 45,61fj 57,219 TOTAL FUNDS CARRIF.D FORWARD 36J06 36,306 45,616 'rh¢ iio¢¢s fonv part of thes¢ fina￿la1 statements Page 7

Bl•n¢ Sh¢¢i 3• Novemtrrtr 2•25 30.11.25 T￿1 ds 11.24 Total fxnds N(Aes FIXKD A&SKTS TangÉblc a55¢ts 147 247 L995 34853 672 45.594 37J41 J7W8 46.266 CREDITORS At￿UtttS falling due Within ome y¢•r io (i.ng} (1.789) 1650) NET CIJRREKf ASSETS 3&•S9 3&959 45.616 TOTAL ￿ETs I%SS CURRE LIABILrfiFS 45.616 NET A&Strs 36J•6 36J•6 45.616 FIINDS Unrtstridgj 36JO6 45.616 TOTAL VVNDS 45.616 The ¢haritsble ¢ompADy is enlitl¢d ty ¢x¢nyioD from wdrt 477 of the com￿lieS Act 2006 for th¢ y¢ar cndcd 30 November 2ff25. The m¢mbm h•ve Mt rt4uired the company to oilain an wAi( of its finaKI￿ for the ycar cnd¢d JONovember 2025 in accord￿ with S¢¢tiOD 476 of thE Ciwiu Ad 21K)6. Thc trU5te¢s •¢knowled8e their r¢spJnsibtlities for lal erwjring th•t the ¢ktarithbl¢ ¢ornpany ke¢ps record5 thai compty Seetions 386 387 of the Compani¢s A¢t 2006 and pw8nn8 fu￿￿¢1•1 5tatCM￿ 14thi¢h ghve a tnx w¥J fair view of tr $1¢ of •ff8irs of the cbarrtable company at the ervj of a¢h finwial year and of its %wplM5 or d¢ficit for fJnaKtai ye*r accordmce wkth thE uirements of Sections 394 Ind 395 attd ￿1¢h othcn¥isc Con￿lY the r¢quir￿ts of th¢ Conw•ni¢s Acl 2006 relating to f￿an¢￿1 sw¢m¢nts. so far a5 appli￿ble to th¢ rlwit)bl¢ company. Ib}

A•cohNe Vlley Herii•V Trum Ltd B•ln¢e Sheet- rotttinued JO Novtmb¢r 2•25 These find￿11 startnts hJv¢ been prwtd in accordan¢e with Ihe provisMJn5 applicable ro ¢hantsblr rompafii¢$ subject kn the Small conJpanL¢5 T¢8ilYIe. The an¢ Stal¢mcnts ¥pwwed by the Board of Tntsiee5 for is$u¢ on . wer¢ $i￿d on its behalf by.. Mr5 K F iiothery- Trustet MfD The Mrtes form part of these financial sthiements Pa8¢ 9

A•tb•le VYffj H¢titste Trust ikd l¥otes to the FinThtil Stlteots for tbt Yt4r E#dtd 3• Novernber 2025 ACCOUNTING POLICIES Bwis olprtparing the f￿￿111 stxtemmts The financ￿1 st8trm¢nts of th¢ ¢lwitsble eompw. wthi¢h is a ￿thI1£ ben¢fii FRS 102, hi¥¢ b¢ Prep￿ed in E¢ordw with tht Chities SORP IFRS 102).Acco￿IlHB and R¢[￿￿]￿8 by lTh•rkti¢s.. Ststement of Recornme￿ Pra¢ti¢e app1]￿bIt ty ¢lriiies preparin8 their •cLx)unts in accordance with the Finn¢i•l Reporting Standard appliEabl¢ ID th¢ UK atsj RepublK of Irelaftd (FRS 102) l¢ffc¢trve l January 20191,. Fina￿￿1 RwniD8 Stsndard 102 Ihe FIN￿￿7￿5 R¢p)rting StAnd￿d applicable its the UK and Republkc of IrelaNI' •nd the Companies Ad 2W6. Th¢ fMw)cMI statemcnts ILve beem Prep￿ ￿￿jer the histOTi¢al co In¢we All in¢ome is reCo￿lSed tn the Sthtemert of Fin¥Kial Adivilies OK¢ th¢ thJn"ty has •titkment to the fund& il is pmbable that the I￿)me will k rK¢iva And bE measutd reliabty. Liabilities are recognised as exwdibJr¢ •$ &8 ther¢ 15 a l¢gl OF to1)str￿live obli8ation tomjmitting the charity to that exptswJitw¢, it ￿ pob&ble a transfer of e¢(M)mbc benefits will be required in settkment thd the amouni of the obliwion c￿ be measured reh￿bty. Ex￿ndit￿le is xCoU￿ for on bA5hs knd h been c1wif￿d utlder he￿IngS th 88ytgate all ￿)st io the iategory. Where costs canwt bE dirtctly attributed to P￿1]cUlar h￿ding% they hawe been to adivitie5 on • ￿$1$ con5￿t￿l with thc usc of T￿Ib￿ fixed •sxts [Y¢pYt¢1￿1On is prnvid￿ * tht folhwng to MTite off exh asset over its estwnad Fixtwes ¥MI fittin 25Y•ffj ¢OSt The tharity u exw yrntion its ¢tr￿ntbk •divilie R¢strKted funds can only be for Wi¢y]•r restrickd purpos¢s within the objects of the ch¥ity. RestrictiODS arise spt¢ified by th¢ domrrx kn funds are rnis¢d for partKular re5tri¢ted pul￿ses. Fwthtr explanation of thc Thl purKw)s¢ of exh is indudtd ith to the finIn¢1￿ thtements. (MIKR TRADING ACTIVITILS 3•.1125 3•.11.24 Funthaistng activities $48 Pwlo

Athrbol•t V¥nty Hefitx¥t Trnsi tAd N•t¢s t• ihe Flx¥rtei•l SIxtt•￿At$- tontinued for ¢he I't¥r Endtd 30 lioNcber 2025 INVEgfMENT INCOME 3•.1125 30.11.24 Bank interest reccsvabk 767 NFT IIYI:OMMLXPENDrrLIRE) Net I￿Om￿lex￿1ditUtt￿ is slated after(haw'n￿l(YrdIIing)." 3•.1 la4 Depreci#tu)h. OWJK414s 13 76 TRusfEES' REMiINERATiof4 AYD BENEFrrs Th¢r¢ were no InLrftts' remuneration or oth¢r benefits for the year eThled 30 Novcmb¢r 2025 nor for the year Jded 30 November 2024. TTUSt¢es' ¢xpu Ther¢ ￿1¢ Tho tnLStees' expe￿¢5 paid f¢)r the year ¢nd¢d 30 November ?025 nor for the yetr ended 30 November 2024. STAFF cosrs The avtng¢ monthly nwnb¢rof ¢nwbytts dwint the ycgf was as folk)ws". 30.11.25 30.11.24 No employees rer¢ived ¢ft￿￿M￿nts in excts8 of WJ.iM)O. COMPARATIVLS FOR THE sfATEMENf OF FINANC-IAL ACTIVIIIFS ipttrtstrittrd fomds Rulritttd r¥nd runds INCOME AND ENDOWNIENfs FIiOM Dtknaiios and1¢8acies 24.994 24.994 Charltblt •etiviiie5 Charilabl¢ activits 20.133 20.133 her trading activitie5 Inv¢SimE￿I i￿Ome 767 767 47.10 47.105 EXPF.NDITiIRF. ON Raising funds 51: 512 Pazell coniinued...

Andthe Valky HeTit•yTrnsi IAd for the Year EDded 30 Novembtr 2025 COMPARATIVES FOR THE STATEMENf OF FINAP4CIAL AcfiviTILS. eo•tknued Utst*trieted Restricted Trf¥l 58.196 51.196 Tot•1 58.704 58.708 NET INCOMFJ(EXPENDfTURE) (11.6L)31 (11,603) RECOf4CILIATION OF FUNDS 57219 57219 TOTAL FUNDSCARRJED FORWARD 45.616 45.616 TANGIBLE FIXED ASSETS Fixturej Ilttlmy At l Dtcembcr 2024 Addition5 4.11• At 30 November 2025 4J7 DEPRECIATION Al l De¢¢mbei 2024 4,11• 13 AI 30 Nc+vember 2025 NET BOOK VALUE At 30 November 2025 247 At 30 NoTrththT 2024 DEfft)RS: AMOuf￿S FALUNG DUE wmiiN ONE YEAR Xll25 3•.11.24 Tr&le d¢kns lJ65 672 619 672 Pyl2

Aatholmt V•ll¢y Hrrity Trn5t Ltd fthr tht Yta¥ F.nded JO Novembet 2025 i•. CREDITORS: AMOUNTS FALLING DLE WITHIN ONE YEAR 3•.11.25 30.11.24 Tr•d¢ cteditor5 Pension liability AcuuaJ5 IT￿ defewred itLMJLe 105 170 163 317 l.S16 1,719 650 MOVEMEIYT IN FUNDS Ne¢ oveThtnt At 1.11.24 Al 30.11.25 Illlregtrkt￿ futhds Gener1 fund [kn"8n￿d (Lcwyl JJ,OJ6 12J8• 23,726 45,614 (9Jl• 36J06 TOTAL FUNDS 45h16 (gJlO) )6.31)6 N¢1 Tr￿Vement in funds, in¢lyW in iht •bov¢ w¢ as follo￿. Rtxour¢ ¢%ped Movewe•t r¢KMne¥ IIDreJtritted funth General fund 49257 (58J67) 19JlOI Reltrkted Rutri¢*d fund5 (so•) TOTAI. FUNDS 49.757 (59J67 (9JlO) Nel m•vemtrt¢ Al 1.1123 At 30.11.24 G¢n¢ral (und D¢si8Dated ILeBxyl 44.639 12.510 111.60_1} 12,580 57.219 111.6011 45,616 TOTAL FVNDS 57.219 {11.6031 45,616 Po8¢ 13

V•lky HeTkayTrwt Ud for the Ewled 3• P4•veth 2025 ii. MOVEM￿ Ir4 FUNDS. e•A¢Iw Comparni￿ net in fwds. iDclth ih the •tK)v¢ are ¥$ folloms.. Resoureei expemded Movtm¢nt fu￿dI G¥J¢rnl fund 47.105 (51.7011 {11,603) TOTAL FUNDS 47.105 151.7011 {11,603) A yw 12 WHI priw ytv 12 nw)nths ¢ombined pmition is •$ fd10￿.. Ne¢ At 1.12AJ Al 30.11.2S Im fuAds UArutrkt¢d Genernl fund DesisNtd (Wcy) 44.639 12.580 (Xl.9131 23.726 12.580 57.219 120.9131 36,306 TOTAL FUNDS 57.219 {20,9131 36.31)6 A curr¢n¢ ymr 12 Md prior y¢•r 12 month eombin¢d net ￿￿Vern￿l In funds, in¢luded in the lllJve •rn rol]os.' lot•airy Rew•r¢u MoveN#i exptbdtd Urtrtrlet*1 96J62 1117275) (20,9131 R¢•lrltttd 500 {soo) TOTAL FiJNDS 96.162 {117.775) (20,9131 rth 20ZO Py14 cominued...

A¢knlme Vlky Herilxge Trw$¢ iAd Notes to the Finincil St•tements- eOAtltsued for ih¢ VtAr Endtd 30 YowtmbtT 2025 12. RELATED PARTY DISCLOSiiRES Thvrc W¢T¢ rn) r¢ld pty for thc y¢w ¢Tthd 30 November 2025. Pase 15

A•rknlme V•lky HeTk•y Tr•M Lld Drtiled Sts¢¢W￿l of FiDAKiI Aethkl¢s for ikn Yer E#d¢d3• Novthbbtr 2•25 X1125 X1124 IP4COME AND ENDOWME Don￿￿0￿$ tknAtrd s¢r¥i¢es facilities 2.344 22.650 22ASO 24J32 24.994 Other irndly •thltl•s FurKlrni5in8 Ctiwities 767 Cbirll•bi¢ Aetlvhlkn F&¢ility kniny Weddin81 Sly sak$ (Jh¢T yies Grii)ts 14J81 4399 1361 23 1.332 4.731 1.132 2.938 11.•71 20.133 T•thl 49,757 47.105 EXPEIYDITURE O¢htr trndly •¢U 512 Othtr W￿15 29h63 28,553 S¥pptyrt c•sts 617 1.014 139 219 120 413 22.650 525 Tekphon¢ Posthge and s¢atiLXWy Sundry administrmive co Sundry premises ¢Nts Premi￿5. vllue (hA ftt5 Arts & ¢rnft5 Events expenses Wedding rxpwes Websik •NI IT 144 275 306 22.650 645 1.472 230 141 2S778 27.S27 Thi5 p4e thxs fmi part ofth¢ fmwKi¥I sll¢cllMIs Py16

At&oJtt Vlky Htrit•y Trwjt Ltd D￿alled Stlernenl of F¢Tratstll Artivliies for ilje Ve•r Ended JO yovember 2•25 J•.11.25 3•.11.24 Mnagtrne¥Jt Other Fixture$ and fillings IJ 76 G0ven￿nCe rmts Accountancy and l¢B41 f¢¢$ 3,025 2.D40 Total re50urrts expehtsl 59.1167 58.708 Net expedhw {9JlOI 111.603) Thi$ page tkn forni part ofthr Stst￿ory fÈnwixl stm¢Thts Pog¢ 17