Clillrlfy Nlbey.. l 17491 West wilts Vineyard AniJu81 Report ajid Uilaudited Financial Statements for the flnancial year ended 31 July 2025
Wc5t Wilfs Vineyard CORY"I'L< NTS Pth¥e RefBIEn¢r gild Adjninislralive Int.iNli0 TIu5tecs' RepoJ1 Slttleiiient ol'Truslees' Responsibilities Ind¢pendent ExalliiJJeI5 Report Statement of Financial Activities Stulellnt uf Cash Flows Notcs lo tbe Fin3nricil Stat¢ni¢iits
W¢st Wllts Vliieyard RLli'LIILI NCE AND ADMINISTRATIVI INf4ORMATIOIY jettY Ro%e Ma¥k SLl#I'Io ovid Price ATllxiir Gvod¢ Pitt Pri¢L IA111¢d 111 Mar¢li 2n25} Cli¥rlty LNItEnheY lil LPu%lgnd IV81È5 1174910 IndeyLiidtttl Ex#mln¢Y Tlie Alpnbrook¥i% Oroiip Lld cl14r1e ALxountni¥ 10 MRrk¢l Place. Devi¢s SNIO IH'I.
Wcst Wilt$ Vineyard TRUS'I'LI ES, IiE4 PORT Th¢ Ini%iee8 pr65¢J>I their Triisieeg, Report Aiid the lIadiled tin4nLixl 8tut¢iiieii15 f()rth¢ fiiianLtnl year Èt)dcd 31 Jiily 2025. Th¢ linattoial si8i¢iiient% &rc prcpEI'ed in RwwdaiiLe iviili ith¢ Chri1)es Arl 2UI I, FR$ 102 'Tlii FinaiL¢ial R¢porling slandrd .Ipplibabl¢ in (he UK Ropiiblic ufircliinJ" Ai'Lnuniiiig diid R¢pviliiig by Clidrili¢s'. Slal¢incnl of Rc¢oiiiiiiiiiJ¢d Py8¢1i¥ UK 51cpublic of Tr¢land IFRS IV21. -th¢ 'l'ntsicÈR' Il¢pori coiiiqin% ihe infrormi1tioii reqiiircd to kn pibvided iii Ihe I'riisltc%' Aiiniial ItcpoKt iiiidcr Ilw .Sl4lcmciil ol Iliia reporl Ilie ImlL'es of Wist Wilts ViiiyHrd pr¢SlI a sunimary ol. ils puw 8CIVLrnHttEL. dblivilies, #¢li1¢V)¢11tts aiid rinJnces for Ilie filllln¢i&l yenr 31 July 2023. Th¢ chorily is a i¢gislti¢d ¢haiily lind olikniigh nol obligTeil lo comi?ly iviih Ihe Sithiemeni olRe¢oinmoNl¢d Pr#clic¢ applIcble iji I1 UK ntr(l Rwubli¢ t)r ir¢laNI FRS 102, Ilic orgoftislllion lias inipleintntcd its Ireoniin¢i1daiiM ivlicre ile14111 in IIJL%C Tl)L Lh¥iYl> L'hiiii¥ed li& iiiimL ljl thL CrreIl ycar to WJtL'rWii ys VinLyJrd. Mts51on ()lijoellvo5 god SlrgteEY ObjLL'l1v¢5 Th¢ i#111 i>bj¢¢livc& of the charily lire 10 PTomoie, ith liv¢ oiii Ili¢ ClirisliJ by csla6li811in8 g bonl¢inwNry Jnd chur¢li plgiil¢rb froill ivithin. Tlie ehai'ity'% main lIvilieS arc Ii) hosl and cquip a ¢omiJ)Iiniiy of Chri%11 i¥ho groiv as followers of Jesug. le8riiiMbk lo live 8eneroiisly iii aclioii, fiiith tIllAIKCb tuw#rd5 lill arvuiid Ihtni. We dv Illi¥ willi Ilie piy>visioii 8hlhei.cd co)yoralc iv(thipi winsng swll groiip5 uiid xerviiiLI OUT thigh Ihe w(>Yk of Ilie Sloreliw%¢. W¢ ¢()illini1iiitc oiir failh glid Éiifonn our C47mmunity ul?011l uurscThiec% tlirtsukli ivo¥d of imuih, web4itc4, local Udvcrtising. Slorelious¢ 1% Troiv ihc b8iinerheiidin¥ forull ofoui. con)paw1 work. This IrKld¢S.' bank. Coiwniiniiy Lunch. Refr¢¥li. Bnd Ncxiis a Dvic¢-iircckly drop fllcility for Ilie hoiheleJ% and n¢edy. sloi'tliTrSc coiilinii¢s lo pwvid¢ sub¥thnliol supp(Ml a([1 lh¢ ivll, iY¢ll.t¢qoureed by donaltons #nd iroluntcc¢%. Oyei. the L'oinitig yeniq, lir¢ llitn lli churlli And il's work iii Ib¢ t11771)11Y by enibling TrpSe to 'discov¢r fiill lite i ¢xlabli51ieil in Ilie coThiing year¥. Slruilur¢' Gvvlli'BcL. mAllm¢[l.l StI'ULlure W¢st Wili% Vineyartt IWWV} ig a C.lii'i$l¢w c.hurch Ihal 1% part of ViD¢y8Yd Lliur¢li¢% UK. li 14 a Chaitiablc Intorpted Organisaiioii ICIOI. A foi)dbii ilk. droi?.iii faciliiy for tli¢ Iioincl44s and uthcr coinlnitY raelbI 5civices llrc al%0 providL'd Iliroiigli tlie cliaiiiy to re5id¢Jii$ of I-lwbrIdge Jiid sunoiiiidiiig We £iYe gover1d l)y Viiieythrd ChurLlie& UK's by¢l¥ii'6 Iht WWV L(sJi%lilulioii r¥gisleied willi tlie ClinriljBS Coij)ttiissioii. T. iiiiliTrl int¢¢$' wL'rL' uiiyinJlls' s¢I¥Lied by IIIL S¥TrioT Pa¥loT, Fiirthc¥ rcknivilmLml. IL'lciil2vn ri'lLa5illu vl. Tni&lcr6 18 disGu¥Eed by Ihc Truslces ivlli'¢iiv¢ly Jnilif¢c¢d¢(l iipon collc¢livcly iti accorduoiu wilh IVIVV Lonsiilullott. Indu£lik¥ ofiiii%le¢% ivill bc coi)¥i¢l¢rcd by 1)Ik S¢&ii't¢ Jiid o%%islcd by lh¢ oilicr Iiu%lcc% ivlicrc ii¢c¢b%ary. Trni1)ing ¢outsI's will -I'lie Cliiir¢li 18 riiii al overseen by Ilie Iwo Seiiior Postor.%, Mark %eLirLe Me#lil1 11 gtarl¢, aloiigsid¢ Ilie'l n151¢es ,[%0 pn)vi(l¢ iiw a¢LTruiir•ble iii all Iliry dii ILI ViiiByRrd C.'liurL'he5 UEU Ld gpeL1t1L1lY tD K¥b*ioiial Areii P%1111%, R4 Ivell the trLiSte&K RL'VILY ofAthlL'Yem¢iil$ &iid Ptrfortniiijro Coiiiinunily orbbinisnlioii% Hlikc. I IDWLVCV. oiicl, IIK iTra81 ycli r, iYc'vB %¢Ln gIglfi¢ll11 piDgi'e%s ond signs (kfcoiiiniiiiiily growlh.
West Wilts Vine)'ard TRUSTEEI S, REI PORT TlwnI6 lu ¢oTrgr¢gJlfjon'b ongio>iig uiLncrosily, uur I fiittd h&b grown h¢?Iilllii¢r ¢] lo boih onc'.timL doiiuliunx and in¢rooNe in ITgulllr bTIViII8 and oiii yo117 lind Childrcn's '01k coniiniir lo %huw signs ofsroivih und li¢Jlih. Wcq Wil. Viiieyard Viiiey&id opeYale% iviili * sniall %in' ieam ind dgi)end% Ili¢ ¥i¢ii¢ioii% coiitribuliw% of liiiie and rc%oiiire8 rrom coll[C£Il0$]. Tlie sli0r pa$ioi's ttnd Ini$ie¢% expr8 Ik¢ii' gli?iiide for evcryoiie's sui)i)tsrt a11(1 cby&geiel diiriMLT Illis Flnfiiirlfil Rcs'loiy Tli¢ r¥ili$ fvr Ili¢ finlicEI ycui UTL. scl oiil oi) phgL' ¥ and a(kliiional iiolos r¢ piuvidi'd 8hoivinbr iThLuiii¢ Iiiid xpL11dlEU iii urcJlci'd¢4ail. Ai fiiiids tonie iritt reLnilar givinkn Siinday w11cciNI ond Cjift Aid. Wtlh S1¢ gddilioll&l iiicoime dcrtk'ed fmm LOIWIIWlily groups oihtis lekti rooms our for Ilit&r events. Eipcndlturo Tlitt i1OrIty uf sii¥iidiii¥ heeii uii eillpluyiiieiil Lothpassii)ii li)iiiir1¢¥. sal411 gre ii#id lo ulluw S}ir Pllstois tÉiiie Ivitliin wliil'h lo lliainlitiD devblop [¢11 IhL dilY&rnl areJs ol. Ckniirch lite, c5peciJlly ivitli lo Sundny S¢rvi¥¢s, Sinall fjroups, N¢w¢oiii¥rs AtKf Colnpl&I1FTh Miiii¥lljL8 StsLb a¥ Illi Sloreliou¥¢ {wh¢'rc lood ¥ivL'n la IhDSe in necfjl, R¢lrLsli proj&I Iihc discre1¢ provssiott lif Ivilcirie¥ und 5oniliiTy Pf(NJu¢15 to I¢¢Dagev% in iic¢d ol. Ih¢in viA locthl schvolsl, Ihe iveekly coiiimullily lullclies for Ilic disudvuniE1bi¢d. Ronl&l is paid lo fa¢¢liiai¢ oiir Suiidfjy bervf¢C4 nnd proiiidc orricc SPRCC oiid oil for It sloirhouw foodbfjnk. I'raiiiing and conferen¢¢ S1$ arc paid lo Ciiablc Scnior l>a%l(vs and oilici'3 10 be niore clleolivc in IhEIV lellikTshii) 1. RtMli$ &nd Divldtrtd$ Al Ilitt elld oft'll fil111Cl Y¥ the ubjiiiy Ijus of £147,757 12024 £115.6361 liabilitie5 Ot'£FI,715 (2024 £8.6801- Ihe net Us%els ot Ilie charity liiiyv by £32,086. RL'%L'W ofiiL' nnftn¢l•l Pogldo AAEI. maLing ii ppl'oprialt en711.18, Ilic T1$1¢&% h&v¢ a reos0114ble ¢xpocl4liDn IlJJi Ihc Lhiiiily ha% &ilequiil£ 0[CC4 lo CDlil in Jpcraiionol exislcn¢¢ For th¢ forcs¢¢#bl¢ ftsluY¢. Foi. Iliis r¢son, Ilwy conlilluc lo odopl Ihc LToiiiE coiictni basis iii ttfjiiniing politics. R0Cl1.c5 Polky Resetvcs ai rA)ini retllain ivilhi2b Iho inttin #wunI. Tli1¥ i8 lo cnbl¢ aiiy fuith¢i' dE¢1ClI tseleil wish LNIU[d lo Ili¢ devekbpineni ofn)ini%iry areS oi. Ilic crealion ornV ini1i&iiv, Tlicrc aF¢ nionics oiil$iaii¢ling 10 anyon¢ fjny ac¢ounls in dcficil. All n)UlllLS uii, kLpl Withiii Ihb CAI.. blk Ount. Oiirsil¥ ot iiui m.,li bu¥iiiL%& J¥L'uuiII IYL knvc no foiiliii u1v(m¢t. lil aCCDidMiiL#willi Ilie Coiisliliiiiory the t¥uslee& retire by r4)thlioii and, being elib¥ible, vffcr Ilieni¥elv& fvr re-electiOII. David Pil¢¢ rLsigncd ys truslt¢ 31 Ikw'iiib¥r 2025. CoN¥pllthD¢twllh Se¢tor-Il'idtr J.¢gislAlton SiiindYd5 Tlw ell1r11Y cnbpagys pYo-clii'cly wilh Icbyisioliull, slwdmrds 74 nd tode5 Ivlii¢li are rtcvtlopcd foi. Ilic s¢¢lo¥. Wisl Wills Viiieytsrd Approved by rTrSt¢S nll 19 re). Rik5e 'I'rn%*ee Salter 'I'ru%tte
West Wilts Vineyard STAI'LI LMENT OF TRUSTEESI RESPONSIBILITIES The iru8le&4 ar¢ re811%]bltt tor preparing the fiNittbil 91alemenl4 in accnr(ILMiL¢ iviih applicilblt l•%v and re¥1]tIo11s, Tkn. I ippli¢Rbk. ¢0 cliai'iliLE in England and Wl4 les ¥LXllltr41 Ility Irii$le¢s lo pr¢pnrL' linmiicial si¥leiDen15 for illLli financi471 yeai IIK bULy1¥ oj. (kficil ofthe cliurily uiid oiheJiviK coiiiply iviih I1 Clioriiie4 Acl 2()1 .i¢l¢ci giii18blc Aecrjiillliiig rM)lici£% aiirf api>ly Ihem ¢frllSibl¢iiily'. prL'pal tli¢ ti11YIILiJI sldlLmLllts' uii Ihi ¥uiiig LoniLlJi b#¥i¥ wilb65 it 15 iIiUPPTUPriUi¢ lu pr¥%iii)ie Ikai Ilko vliariiy ivill ¥oiiliiiu¥ io opeyolion. Th¢ Iiiec% CorI1.1 Ihgl Ih¢y Iwv¢ coinplied Ivilh 11)e ¢'¢quiJrni¢ti15 in prwaiing IhE fiiithii¢ial %lai¢menlq. 'Th¢ Iw$lee8 ar¢ tE8pollsiblE for k¢cpin¥ adrqtsal¢ accoiinling records Ililll e si4Wiei¢ni 10 8lioiv fiiid ¢xi)lain Ilic chRriiy's INn%?ciioiis ond discltLse wilh ¥Cii%oiiahlL ¢¢uri¢y aiiy linie Ihe fillDiittifyI p05iiion tsf Ihe ohArity,oI cnnble Ihcm io cn%urc Ihal Ikti til)J&Il sWtcnJu)tu cuniply iviili IIIL. Chdiiii¢'s ALL 2011. Tl)by JrL' lllso rL'Sp1ib1¥ fu¥ bEll¥gwi1yi lh¢ IlSSL4& of IliL cljaiily aiid hthiL¢ fur &iep5 for rhe pwvw)tion and del¢ili()ii i)f fiaud and i?IhET IrrtspulJrili¢s. Ai)prnvi,d tho Ilr fTvustc£$ om d 8lglled on li¥ bL'hThll' by: Jeffroy Tr115teo JAM TrLIS SAI
West Wllts Viiieyfird INDEPENDENT EXAMINER'S REPORT TO THEI BOARD OF TRUSTEES OF WEI ST WILTS VINEYARD I hthvc ¢xlliiiincd Uic fin&n¢iol 81alcnicnls thr Il chai'ily for t. fiTraiicial ycar ¢ndcd 31 JlY 2U25. iyhicli ¢oNpii%c Ilic Slat¢in¢¥i rbin.Iiici91 AcliviliE. I1 lknlan¥¢ Shecl, Ilic siai¢i)7oDI ofc&511 Tr'lo%v% arnd IIK r¢laled notcs. This i¢PLill is nuidL b¢)lY io ilit cliiirity'x mL'nibL'IS. Ilb J bdy, 111 ]cCOl.1rtLL' wsili seclioll 145 ofihr Llli'.IriliL4 ALI 901 l. My i¥ork i1117b¢. tl6 & biiJy, foi. niy ivuik, or tur Iki& rcpDII. RespectivL. sPoIl51b1111¢S vf li.tErS Trnd L'xtsiiiliier The clithi'ily's I1c9 are r¢spoiisible foi. Ilie pre11'All01l of Ilic fiaancitsl ¥lql¢in¢nl8 iii nccordnnce ivillF lh¢ quire15 of Ib¢ ex¥inine the tiiiaiiciol bliii¢nieiits uthder sviilion 145 ot Ilie AL: lollow Ili¥ priic¥durt8 laid ¢h)wJi by Hie br¥wr•l DireL'lioiis given by Ilte Cligrity ComLKi%$ion uiider £eLiun 14515} of IIIE chariti ALI 2011,, lind slalc ivhcihtt pariiiulormslleTS Iiave Lon)¢ lo niy Dllcnllon. B¥si% of Indtiiviideiil repui. My exA}Illlln ivas c&rricd oiil in fic¢ordanc¢ iyith I1 ¢e¢ll1 DI¢110n$ giv¢n by thc CIMrily Coiiimission, A Cxii Minai¢oii frutn tlie tn151eeB LOIILLflllllg ¥Uy siii'h mu1lS. Tli¢ i)IY)L'eduiES ulldeiliikeii pYovid¢ &ill Ilir ¢viJ¢iiee Ihnl wvuld be iwiiied iii aiidit Al iuu¥uiu¥iirly iio opiiiiun É giveii fi5 to ivhelhtr lh¥ dCf(Triiiiis preseiil u '1 liilr. vÈ¢w Hnd Ili¥ rewrt is lijhiled to diuse iiilllt¢r% set oiil in IIK.stJeiiienl below. JNlopeiidciit ex#mlJbcY'% stalemtnl Iii conn¢clion ivilli My ¢xainin4lion, nts Inaiicr huy ¢oinc lo iiiy all¢nlioN ivhich bTrives inc ciiusc lo bcli¢vo I1 In, Any iiialeiial ITS[e1.. counlin¥ rewrds w¢r¢ nol kcN iii a¢torfancv %viih 5ELlion 1300fil Cliqriiics Acl 2Ql I tlic filljncial Stat1?¢17[S dn Rol accord willi Ilia8¢ llCCQUI)tiLig iwi)rds Ilic fi11n1 biHtct)J¢tsis do fiot LDfflply willi Illi 1gccouDlirtg CqUiTLmciirs of theChRrilir% Art th¢ fiiiiiikLial SlailentS l¥ive iiol heeji pr¢p#r¢d iii Iviih Ille Swtetneiil of linin¢llrtcd PruciiLe ppliLil4e 111 cliariti¢s prerill¥ Ilieir 4ccouiits in &c¢ordaiic¢ Th'iih Ihe FittaiiriNI RewtÉng SIBndard It11¢ubl¢ iii Ihe UK aiid Rillil)IiL of {FIiS1021 Ili¢re is liirther inlorntttion n¢ed¢d tui * prop¢r undcTslandix¥ ol'ili¢ lo be rl¢hel. I hairL no ¢on¢¢rn$ h4ve comc ¢1.0# iio oIIIci' Liiuii¢r¥ ¢oMcclton iviih Ihe cxdminalion to ivhich lllt¢Diion Sho1 b¢ Jr4iv in illi% rcporl i# ord¢¥ 10 enablc tt i)ropei' unde1411111i of Ihc financial 10 be rea¢hcd. (ho StRrey Sqiilr¢ AC THI ALAINBROOKES GROUP LTD Clwi1ereJ Acc(iunliinl 10 Mthik Ploe¢, Devi£cs SN1Q 11-IT
West Wilts Vlneyavd STATEMCNT OF FINANCKAL ACTIVITIES Uthi'e5ri4ilL'd RL%lrld¢,d FuDd5 2025 Rrslricli'd Toliil Fnd 2024 Flind% 2U24 2024 DnnoticiiiR le¥cl#S 171),458 87,519 157,987 1fi4,203 275.673 Graiit% tmni ¥TrveniiEKttl4 and 11,8911 45,IIS7 Total Iufome 21b4,417 lJg,427 JU3,¥44 IIA.203 275,673 F.%penditvre Ch•rilJble gctivities 162,823 IOB,935 271,758 15Q,4%8 119,606 270.094 41,594 19,508) 32,056 18.1361 5.579 TMiisfei% belween funds 12) (1.2001 ,200 Y¢* Trioi'em#lli lurt¢l$ lor the tIn4cl1 41,596 19,51111 .12.0%6 16,9J6} 5,579 Rt£oiiclllatlDn of funds.. TolRI filS b¢giliniOf th ycar 15 3S,071 71Jl85 IlJfy956 22,556 78,821 101,177 TvtRI lit the end of Ihc 76,667 139,042 35,071 71.885 Tlie 8tRienKThl ot'iiiiiRnciHI AcllVtt&¢s in¢liide% hll bbains aiid r¢cngni%ed in tlie yeclr. AII ii)L'OiiiP nlKieXp1dit[c r¢ldl¢ Iii ciwiiiiuin¥ a¥tiviiies.
West Wilts VlpeyAI'd
BALANCL SHLI L'r
8111 July 2r)25
2D25
2024
Fl%od A$sfts
Taiigible assets
4,719
9.169
Cyi'renl Asw15
t)cbioi
Cash 41 bank lliid iii hond
io
5,354
137,6114
2.1142
103,6?5
143,IlJ8
lQfy.467
Credltois: Aiiioun¢5 fRlllihg dur ltI1]ll
12
(8,715)
I8,v}
Net CUrrt Assets
134J23
97,7117
Tol&l A$3ets Cun'eTrt LlJbllllle5
l39,ts41
106,()56
RL%lr4Lieit fuiid%
71.885
76,667
Tot41 I¥dS
l5
139,V4Z
IU6.956
The fiijwici•l StleMeIS bllve iKBii pr
West Wilts Viiieyard STATEMENT OF CASH FLOWS 20Z5 2024 c.asli fioiv$ fi'ou) Trpovwlljig ArtivltiQ4 Nel iiiovemenl fund5 Adju8ttJwnls ur'. D¥priLillliuii 5,57() 4WO3 4.722 36,889 moveien1.$ 111 warking Cilpllal.. Mthv¢meiii in dchtors MtTrvLiiiuit 111 L'fLdilot (2.5121 35 5,421 Qdl&h br#11ed fn?In werdlioiib 34A12 19,705 Cn511 tIow5 IllYL1Mg ThLllvllio$ Puyin¢oi% io o¢quirc langiible $se¢S (1,9371 iiicrenso in casli llnd cthsb t4115vhlent$ Cash e&5h EquIvll.% tht bcslmiilng ofihe yogr -14.059 101,625 17,76% 85.857 C4sh cg511 ¢qulYal¢Mts *1 Ihc i'nd oflho YL'I l37,684 101,625 io
West Wilts Vlneyard NOTES TO THEI FINANCIAL STATEMENTS GKNERAJ. INFORMATION Wa%1 Wills vtJi¢yyO 1% ll CIIDrily IIici)I'pi)rJled OiguiiisJlinii (regi£lci'ed Cln Nuinher 1174YIIII.'lli¢ r¢gi$l¢red offi¢¢ of bu%i11¥55 (if L'hiily. The lJnHi1ui218thtenitJl5 have l)eeii i)re8eiited iii Pouiid 1£) IvhiLh is ulsci the ful.1101]l curreiiLy All¥r tli¥ y¢arenLI Ilir naTrM¢ot Ili¢ Ll)&i¥ity ¢ha¥igp¢<l lii IVDl¢rWJyb Vill¢y4DJ. SUMMARY ofi sIGNIFIcA'T ACCOUNTtN'C I1.[C1Fs -rhe rolli)Ivig &ecoiiiiÉiig pollclcs IinvL been opplicd consi51cllily in dL'aling wilh Iicms iyhlch 8rc coii¥idcrcd InolcTtal in IAiion to Ihc chThrity'4 fithaiiclnl %lHi£mcnls. B#%ls of propArAtIo Thc fijmllcilll sloF¢oicnts lillvc bwn OJJ tlie going L'onc¢m bSiS iindcr tli¢ liisloricDI cost COnnhOn. Inodificd ¢0 indL¥Je ¢erl&in il¢DiS nl IDii vali1¢. Tbc Stleillei5. hnvL PTepared Ivith lh¢ Slal¢nKLI of RccoiniiicnJ¢d Prllcli¢e (SORPI 'A¢¢ouiiling R¢poi'iing by Cli&rili¢$ pi'¢pei'ing Ih¢ir nc¢oiilll¥ ITI I¢0117 willi Il Finai2ciiil Reimhrtiug Sluiidt21KI ui)i)licablL' ill Ilw UK llnd Rcpublic of IiLlullcl FRS 102" A5 ltniiiicd by th¢ Comphiiies Act 21J06. IIIL ¢lthriiy I5 ¥1¢d Ilic slaiidaid lorihthi& iii Iliai arl for Ilic Slalctnciit of -"iiianclal ALtiviliLB and IliL Bala)Icc Slicct. DcIliirhiii'.% froni Ihc 5tandiiiil lorrnat& Air 1<1 tornply Ivtih thL re4uiremcnl of the Charit1 SOIIP aiid Rrtt iii coniplilliic< willi section 4.7, 10.6 Aiid 15.2 of Ihal SOIiP. SittmcJJl of ttsmpllmee The fin4lncial sliiteMi¢ntty' tslthe chJiyly for Ihe finattcial year eoded 31 July 2025 huve been preffdrBd on Ihe ¢onwrn basis 41nd iii 4ccord4711CC Ii'ilh Ihc Slulciii¢tsi ol Rccoillinciidcd PIAclice ISOFiPI 'A¢cDunlirtts% 41ttd R¥poilillg by Clurilic5 i)rcpariii¥ Ihcir accounLs accordHiicc iviili Ilic b'iftaNctal Ilcporiing Slandaid aypliciblc iii Ihc UK aRd R¢piiblic or Ircland Pfts 102" Bpply6ng Scclion IA ofihal Siandard. nd aeef)ttrttl#g Tile folloiviiiB ate Ili¢ Cll1¢¥i1c¥ of thnds nitsiiiiained.. RL(rld fuiid5 Re&lri¢ied (6 ij0¢ ¥rt¢ived wlii¢h cnn only be used for pthrlitulII. pllrpo&e$. %pe¢ified by donors. S¢17 I)tsrpos¢s nre ivilhiii Ilie ovciMII objeclive% ofthe ehthrtly. Unr¥stvl¢ted funds Ullrvitricled fDiids Lunsisi ofG¢iienl njiil Deliiyiiiied fullds. - Gert¢rul fuiJd% iipr4%eni tinrtnt% wliilh re ¢xpeiJdabk ai the dEKrelton ()i'ihe btsrd. iii furtlieMii¢e of Ilie ohiective% OF Ihu Lhui'ity. D¥'siknJithi¢d fijiids LomwisL uni'cslrided fiim(ts Ihai Ihc bothrd lias. ai ils OisLfciiun, SLI hsidi for purti¢uldr piirposeE. Tlicso ¢sIrnalin& huvc on adiiiiDisirnliVC purp05c oiily, Thd (lo i1 I¢llY rc51i¢cl Ibc bDai'd's disrrolivll lo apply Ilic fbnd, Initrme Iviil) 8uif&cierni r¢liab¢liiy and ¢1 is r>rob?bl¢ 1SiJi lh¢ iiiwii¢ iyill Ix ¢¢iV¢d by iho diarily. Incobnio fY(bm charlt•hlo Atrfvltle% froni pei'forni)1itt i'ttluled gran1% Ivhiuli live ci)ndilii)ii% Ihut %pe¢ify ihe plvIll11 o1.1¥11¢Uè&Il. lo l)L IvllVi(k.d by inL%)I¢ b¢knaiise il is fuifillinbT Ilie L'ondilianb L'uniuiijed in Ilie re]le fU7n¥ J¥lYLinenls. Where J ¥tani is rec¢ivc(l in .IdYAKce, ilN Ircovlilo is dcferr¢d llnd included irn crldiloib. WIre ertili1e)ethI occurs rOte ineoine is r¢¢¢iv¢d, ir 1% cctVLd iii dcbivrs tiraiils ffi?In giJVctXimcl5 an(1 co-fundttis lyplcnlly incliidi onc of Ihc followliiL lyptrs Thl'coiidilion%'.
West Wllt8 Vlneyard
NOTES TO THEI filNANCIAL STATEI MENTS
for Ili¥ fiii#ii¢i41 y¢llr ¢ndcd 8 l Jvly 21125
-Tiin¢ Ix'i%cd ¢oNiliion4.' iykorcby Ilic chtsriiy iy ¢oiilrneiufilly ¢niiiled lo fiinding vii the condiiion Ihai 11 19 Iilili%cl in
Ihe igircni¢nr,
Iii Ibe ,Ibsen¢c of coiidiiioits. 5sMill9 Iliii t Llecipl i8 probnh]c niid thi a4noLllIt &in bc LrliRbly ML,
iiiciim# ]% r¢Li>¥nis
West Wilts Vill¢yard NOTES TO THE filNANCIAL STATEI MENTS for Ih6' liiiclwldl ycor iiiikd 11 July 25125 Fitt40¢111111¥4trurti¢nts Iviili Ili¢ ¢x¢eplioM ofbnnk In4 ivlii¢h lire ib%equenlly meiu¥ire(l oi eosi IlS%llbi Ihe ¢rreeliv¢ inleir%l me¢hDd. INL<)ME VONA'I'IONS AND LLLC.ACIKS Unr¢trIe1c Rc%lrl¢led 2th25 20Z4 Donaiions Icgaci 17UA58 87,52Y 257.¥87 275,673 CHAIUI'ABLE Acfivii'iL8 Unyestrlrte ResÈrltleil Fyn(Is 2025 2024 Grll15 fromi goveriJiMeJits oilkcr t[lMI&. 33,Y59 11,¥9Y 45.¥57 ;XVP'NIIJ'I-UIILI C.HARiTABLE ACTIVITIES Dlre¢t CnstS Otlier C05ts Suppoi'l Costs 2025 2024 Exp¢ndiiuiY on ¢liai'iiabte o¥livil¢s 105,429 166,329 271,748 270,UY4 SUI)PORT COSTS Cli¥rltabk, Aetlvltl 2025 2(J24 Siipporf 166329 106J29 155.120 ANALYSIS OF SUPIVORT COSI'S 2025 2024 Siipport 106D29Tr 155,120 NFT INCOMF ZDZ5 2024 Not Inc(bmQ 15 %tatod IhRrglnW(cr[1t1gI'. DepreLi•lion otlaiigible 4,80.1 4.722 IPI,OYEES AND REMUNF.RATION Tlic slalTco&15 cthiipri5e: 2025 2024 W4LJe£ siilarie5 SuciDI L¥rIly Losls Pellsiuii e(iyts 118,SQ5 3,580 106.054 3.182 126,8&9 ij
LoniilluLuI West Wilts Vliieyard NOTEI S TO THE FINANCIAL SI'ATEMENTS TRVSTEFS, REMUNfRATION AND F,XPENSFS )uritlL¥ Ilie ycai., Dlic OF Illiwc 'ln]sioes bccn p4id r¢muiiLraiion thr ba% Ic¢oivcd oilier befyefiis fro1 ali cinDI(>yiiient Iviih tlie Cl)Jrity. I'lie InsstLC IV&q 11?icI ali ¢mploycc iii t[. etspttcity a8 s¢iiior pagior. lli¢ vllluc ot. T&s1£C5, 2025 2024 R¢iiiunLraiio 24A2gi 732 2X,351 85fl 25,161 29,2Ql Duringr Iho ycJr Mi i% M. Sc&rie Ispoiise ofscnior Pusior dnd TrtIee Mr M. SE&rltl Itc'eiveil Al().05312024 110,4471 as o i¢miitt¢iJiion, uii(I ii¢ii%ian cntkll'ibiiliony of L571 12024 l3131 fiom Ihe W¢51 Wili$ Viiiey¢iid for IK* tsyKicily 0$ ali ¢nii)loyc¢ furfli¢riiig Ihg Cliii rily's obj¢eitves. '1'ANGIBL FIXgD AS8bl'S ttsr iA¢hlnery Co$t Ai l August 2024 9,972 353 8,100 18,U72 353 At JI Jiily 2025 10.32.5 ¥,IOD 18,425 Di'pJ.L,LqHl1l Ai l Augii%i 2024 OwiEo forilJ¢ fitssnciol ycai. 6.201 2.778 2,7U2 2,025 8.903 4,803 Ai JE July 21125 8.979 4,7?7 13,71)6 Not bnok voluo Ai I l July 2025 1.346 JJ7J 4,7114 Ai 31 July 2024 3.771 5,398 ).169 io. DEB'roiis 2025 2024 Trndi- ¢0[$ T4LxiilioJi tsOL'ittI sa'wily¢xbbts INvt¢ ljl PiyJyinenl% ttcci'iieil inLoine 4,884 501J 51)0 5.354 2.842 CAgH AND CASH EQUIVALEYk TS 2D25 2024 Cuxli ld buiik bJlancc$ lJ7,6114 IL13,625 14
Lolllinul'd West Wilts Vineyard NOTES TO THE filNANCIAL SI'ATEMEINTS fDr Ilio Iittnn¢ial y¢ar cnd¢d 11 July 21>25 12. CREDITORS AIMuunl¥ failliD¥ witbln o¥be 2U25 2024 Trade ercdilibrs AccJuxl% deleriyd iLY)llIe.. 4.999 90 2Jll (i( 5.549 8,713 ij. 'I'AXA'I'JON AND SQCIAL SLI CURI'I'Y 2025 2024 D¢btor¥: PAYEJNt io 14. RVSF.IIVF 2025 2024 Ai IbE beLTinning cbfilie yeHr sU1s for finoiicial yeor 106.Y56 32,086 101,377 Ai ihc c1 of die year 139,042 IOfy,Y56 15. ifUlYDS RELONCILtAYION OF fvIOVEMENT IN FU,Ds Unri'¥trlL'lod Tol&l At l AvEilSI 2023 loven]eJil durin¥ tIL¢ tlllJJlbl4i1 year 22,556 78.821 10.Y36) 101,377 5,579 Ai JI JlY 2024 Movemcllt durtng ilitr fin*n¢ial y¢or 71.885 {Y.5 LUI 10(1.956 32,UY6 41,596 Ai 31 Jiily 2U25 76th67 62.37S 13Y,042 15.2 ANALY818 OF MOVf.MENTS ON FUNLKS B4laii¢e AIKgu5t 2024 eonio ET4PIdItr¢ TrAE)s(tr& bchvcEtt fund% 202S Re51ricled f¥d$ S)r¢I1UtsL Il¢fEEs11 l.'roJne SioKelii)use c.afe C>S,524 110.529 l.fj(KJ {91 55,1178 3.837 3.4CIO 3.1?3 8.846 401 71,885 99,427 I.93$ 62.375 Uiir¢siri¢i¢d Cjcirll1 35.U71 204.417 162JR23 76.0(b7 TDtMI IOA956 JllJ.$44 271.758 lJ9,042 Is
West Wilts Vineyard IYOTCI S TO THE FINANCIAL STATEI MENTS JSJ ANAI,I'è•lS OF A*STs IIY FUND Curi'trnl assets CurveMt Tut1 as$1'ts ebai'lly iise R&%irtcted IEu81 hiith 61,228 60,080 Unl[11cLe Cl1 fund% 1.346 (4,IY41 78.gCTr2 4.719 141,03 18,7151 13Y.1142 POST-BALANCE SHEET EVItNTS ierc hnvc rto bigiiifictsnl tif¢nlS te11Th¥ Ihc Ckiis'ity since Ili¢ fJnaiic¢ii l yethr-en(l. 16