Clillrlfy N￿l￿bey.. 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￿.iN￿li0 TIu5tecs' RepoJ1 Slttleiiient ol'Truslees' Responsibilities Ind¢pendent ExalliiJJeI5 Report Statement of Financial Activities Stulell￿nt uf Cash Flows Notcs lo tbe Fin3nricil Stat¢ni¢iits W¢st Wllts Vliieyard RLli'LIILI NCE AND ADMINISTRATIVI INf4ORMATIOIY jet￿tY Ro%e Ma¥k SLl#I'Io ovid Price ATllxiir Gvod¢ Pitt Pri¢L IA￿￿111¢d 111 Mar¢li 2n25} Cli¥rlty LNItEnheY lil LPu%lgnd IV81È5 1174910 IndeyLiidtttl Ex#mln¢Y Tlie Alpnbrook¥i% Oroiip Lld cl14r1e￿￿ ALxount*ni¥ 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 lI￿a￿diled tin4nLixl 8tut¢iiieii15 f()rth¢ fiiianLtnl year Èt)dcd 31 Jiily 2025. Th¢ linattoial si8i¢iiient% &rc prcpEI'ed in RwwdaiiLe iviili ith¢ Ch￿ri1)es Arl 2UI I, FR$ 102 'Tlii FinaiL¢ial R¢porling sland￿rd .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 V*iiiyHrd pr¢S￿lI 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¢ applIc￿ble iji I1￿ UK ntr(l Rwubli¢ t)r ir¢laNI FRS 102, Ilic orgoftislllion lias inipleintntcd its Ireoniin¢i1daii￿M ivlicre i￿le1￿4111 in IIJL%C Tl)L Lh¥iYl> L'hiiii¥ed li& iiiimL ljl thL C￿rre￿Il ycar to WJtL'rWii ys VinLyJrd. Mts51on* ()lijoellvo5 god SlrgteEY ObjL￿L'l1v¢5 Th¢ i￿#111 i>bj¢¢livc& of the charily lire 10 PTomoie, it￿h 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 thi￿gh Ihe w(>Yk of Ilie Sloreliw%¢. W¢ ¢()illini1iii￿tc 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 IrKl￿d¢S.' bank. Coiwniiniiy Lunch. Refr¢¥li. Bnd Ncxiis a Dvic¢-iircckly drop fllcility for Ilie hoiheleJ% and n¢edy. sloi'tli￿TrSc 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¢ t￿11771￿)11Y by enibling ￿TrpSe to 'discov¢r fiill lite i ¢xlabli51ieil in Ilie coThiing year¥. Slruilur¢'* Gvvlli'￿B￿cL. mAllm￿¢[￿l.￿l StI'ULlure W¢st Wili% Vineyartt IWWV} ig a C.lii'i$l¢w c.hurch Ihal 1% part of ViD¢y8Yd Lliur¢li¢% UK. li 14 a Chaitiablc Intorp￿￿ted Organisaiioii ICIOI. A foi)dbii ilk. droi?.iii faciliiy for tli¢ Iioincl44s and uthcr coin￿l￿nitY rael￿bI 5civices llrc al%0 providL'd Iliroiigli tlie cliaiiiy to re5id¢Jii$ of I-l￿wbrIdge Jiid sunoiiiidiiig We £iYe gover1￿d l)y Viiieythrd ChurLlie& UK's by¢l¥ii'6 Iht WWV L(sJi%lilulioii r¥gisleied willi tlie ClinriljBS Coij)ttiissioii. T￿. iiiiliTrl in￿t¢¢$' wL'rL' uiiyinJlls' s¢I¥Lied by IIIL S¥TrioT Pa¥loT, Fiirthc¥ rcknivilmLml. IL'lciil2vn ri'lLa5illu vl. Tni&lcr6 18 disGu¥Eed by Ihc Truslces ivlli'¢iiv¢ly Jnilif¢c¢d¢(l iipon collc¢livcly iti accorduoiu wilh IVIVV Lonsiilullott. Indu£lik¥ ofiiii%le¢% ivill bc coi)¥i¢l¢rcd by ￿1)Ik S¢&ii't¢ Jiid o%%islcd by lh¢ oilicr Iiu%lcc% ivlicrc ii¢c¢b%ary. Trni1)ing ¢outsI's will -I'lie Cliiir¢li 18 riiii al￿ overseen by Ilie Iwo Seiiior Postor.%, Mark %eLirLe Me#lil1 11 gtarl¢, aloiigsid¢ Ilie'l n151¢es ￿,[%0 pn)vi(l¢ iiw a¢LTruiir•ble iii all Iliry dii ILI ViiiByRrd C.'liurL'he5 UEU L￿d gpeL1t1L￿1lY tD K¥b*ioiial Areii P￿%1111%, R4 Ivell the trLiSte&K RL'VILY ofAthlL'Yem¢iil$ &iid Ptrfortniiijro Coiiiinunily orbbinisnlioii% Hlikc. I IDWLVCV. oiicl, IIK iTra81 ycli r, iYc'vB %¢Ln gIg￿lfi¢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 yo￿117 lind Childrcn's ￿'01k coniiniir￿ lo %huw signs ofsroivih und li¢Jlih. Wcq Wil￿. Viiieyard Viiiey&id opeYale% iviili * sniall %i*n' ieam ind dgi)end% Ili¢ ¥i¢ii¢ioii% coiitribuliw% of liiiie and rc%oiiire8 rrom coll￿[C£￿Il0$]. Tlie s￿li0r pa$ioi's ttnd Ini$ie¢% expr￿￿8 Ik¢ii' gli?iii￿de for evcryoiie's sui)i)tsrt a11(1 c￿by&gei￿e￿l diiriMLT Illis Flnfiiirlfil Rcs'loiy Tli¢ r¥*ili$ fvr Ili¢ fin￿licE￿I 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 w11cci￿NI ond Cjift Aid. Wtlh S￿1¢ gddilioll&l iiicoime dcrtk'ed fmm LOIWIIWlily groups oihtis lekti￿￿ rooms our for Ilit&r events. Eipcndlturo Tlitt i1￿￿OrIty uf sii¥iidiii¥ heeii uii eillpluyiiieiil Lothpassii)ii li)iiii￿r1¢¥. sal411￿ gre ii#id lo ulluw S￿}i￿r 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￿ fil￿111Cl￿ 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 of*iiL' nnftn¢l•l Pogldo AAEI. maLing ii ppl'oprialt en￿711.1￿8, Ilic T1￿$1¢&% h&v¢ a reos0114ble ¢xpocl4liDn IlJJi Ihc Lhiiiily ha% &ilequiil£ ￿0￿[CC4 lo CD￿li￿l￿ in Jpcraiionol exislcn¢¢ For th¢ forcs¢¢#bl¢ ftsluY¢. Foi. Iliis r¢*son, Ilwy conlilluc lo odopl Ihc LToiiiE coiictni basis iii ttfjiiniing politics. R0￿Cl1.c5 Polky Resetvcs ai rA)ini retllain ivilhi2b Iho inttin #wu￿nI. Tli1¥ i8 lo cn*bl¢ aiiy fuith¢i' dE¢1￿ClI tsele￿il wish LNIU[d￿ lo Ili¢ devekbpineni ofn)ini%iry are￿S oi. Ilic crealion orn￿V ini1i&iiv￿, Tlicrc aF¢ nionics oiil$iaii¢ling 10 anyon¢ fjny ac¢ounls in dcficil. All n)UlllLS uii, kLpl Withiii Ihb CAI.. b￿lk ￿￿Ount. Oiirs*il¥ 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 Si*iind*Yd5 Tlw ell￿1r11Y cnbpagys pYo-*clii'cly wilh Icbyisioliull, slwdmrds 74 nd tode5 Ivlii¢li are rtcvtlopcd foi. Ilic s¢¢lo¥. Wisl Wills Viiieytsrd Approved by ￿rTr￿St￿¢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¢ re81￿1￿%]bltt tor preparing the fiNittbi*l 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$le¢s lo pr¢pnrL' linmiicial si¥leiDen15 for illLli financi471 yeai IIK bULy1￿¥ oj. (kficil ofthe cliurily uiid oiheJiviK coiiiply iviih I1￿ Clioriiie4 Acl 2()1 .i¢l¢ci giii18blc Aecrjiillliiig rM)lici£% aiirf api>ly Ihem ¢frllSibl¢iiily'. prL'pal￿ tli¢ ti11YIILiJI sldlLmLllts' uii Ihi ¥uiiig LoniLlJi b#¥i¥ wilb65 it 15 iIiUPPTUPriUi¢ lu pr¥%iii)ie Ikai Ilko vliariiy ivill ¥oiiliiiu¥ io opeyolion. Th¢ Ii*iec% Co￿rI1.1￿ Ihgl Ih¢y Iwv¢ coinplied Ivilh 11)e ¢'¢quiJrni¢ti15 in prwaiing IhE fiiithii¢ial %lai¢menlq. 'Th¢ Iw$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&￿I*l sWtcnJu)tu cuniply iviili IIIL. Chdiiii¢'s ALL 2011. Tl)by JrL' lllso rL'Sp￿1￿ib1¥ fu¥ bEll¥gwi￿1yi￿￿ 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 J￿lY 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 ￿]cCO￿l.1rtLL' wsili seclioll 145 ofihr Llli'.IriliL4 ALI 901 l. My i¥ork i1￿117b¢￿. tl6 & biiJy, foi. niy ivuik, or tur Iki& rcpDII. RespectivL. ￿sPoIl51b111￿1¢S vf li.￿tErS Trnd L'xtsiiiliier The clithi'ily's I￿￿1￿c9 are r¢spoiisible foi. Ilie pre1￿1'All01l of Ilic fiaancitsl ¥lql¢in¢nl8 iii nccordnnce ivillF lh¢ ￿quire￿￿￿15 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%$ion uiider £eL*iun 14515} of IIIE chariti￿ ALI 2011,, lind slalc ivhcihtt pariiiulormslleTS Iiave Lon)¢ lo niy Dllcnllon. B¥si% of Indtiiviideiil repui. My exA￿}Ill*ll￿n ivas c&rricd oiil in fic¢ordanc¢ iyith I1￿ ￿¢￿e¢ll1 DI￿¢110n$ giv¢n by thc CIMrily Coiiimission, A* Cxii Minai¢oii frutn tlie tn151eeB LOIILLflllllg ¥Uy siii'h mu1￿lS. 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.stJ*eiiienl 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 I￿￿1 In, Any iiialeiial ITS[￿e1.. counlin¥ rewrds w¢r¢ nol kcN iii a¢torfancv %viih 5ELlion 1300fil￿ Cliqriiics Acl 2Ql I tlic filljncial Stat￿1?¢17[S dn Rol accord willi Ilia8¢ llCCQUI)tiLig iwi)rds Ilic fi￿￿1￿￿1n1 biHtct)J¢tsis do fiot LDfflply willi Illi 1gccouDlirtg *CqUiTLmciirs of theChRrilir% Art th¢ fiiiiiikLial Slai￿l￿entS l¥ive iiol heeji pr¢p#r¢d iii Iviih Ille Swtetneiil of li￿￿￿nin¢llrtcd PruciiLe *ppliL*il4e 111 cliariti¢s pre￿￿rill¥ Ilieir 4ccouiits in &c¢ordaiic¢ Th'iih Ihe FittaiiriNI RewtÉng SIBndard It￿11¢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 r￿l¢hel. I hairL no ¢on¢¢rn$ h4ve comc ￿¢1.0￿# iio oIIIci' Liiuii¢r¥ ¢oMcclton iviih Ihe cxdminalion to ivhich lllt¢Diion Sho￿1￿ b¢ Jr4iv in illi% rcporl i# ord¢¥ 10 enablc tt i)ropei' unde￿141111￿1i￿ 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 F￿nd 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 tIn4￿cl￿1 41,596 19,51111 .12.0%6 16,9J6} 5,579 Rt£oiiclllatlDn of funds.. TolRI fil￿S b¢gilini￿￿Of 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 nlKieXp￿1dit￿[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 CUrr￿t Assets 134J23 97,7117 Tol&l A$3ets Cun'eTrt LlJbllllle5 l39,ts41 106,()56 RL%lr4Lieit fuiid% 71.885 76,667 Tot41 I¥￿dS l5 139,V4Z IU6.956 The fiijwici•l St￿leMe￿IS bllve iKBii prroved by Ic BDard Dr ru51L'cs ￿nd lulli￿r1S¢d f¥r IssuL' uri Iq d Bl¥iiL'd li¥ beh*ifby Jt Tru¥t¢¢ J*mcs S Tyustte West Wilts Viiieyard STATEMENT OF CASH FLOWS 20Z5 2024 c.asli fioiv$ fi'ou) Trpovwlljig ArtivltiQ4 Nel iiiovemenl fund5 Adju8ttJwnls *ur'. D¥priLillliuii 5,57() 4WO3 4.722 36,889 move￿ien1.$ 111 warking Cilpllal.. Mthv¢meiii in dchtors MtTrvLiiiuit 111 L'fLdilot (2.5121 35 5,421 Qdl&h br#￿1￿1ed fn?In werdlioiib 34A12 19,705 Cn511 tIow5 IllYL￿￿1￿Mg ThLllvllio$ Puyin¢oi% io o¢quirc langiible ￿$se¢S (1,9371 iiicrenso in casli llnd cthsb t4115vhlent$ Cash e&5h EquIv￿ll.￿*% 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¢y￿yO 1% ll CIIDrily IIici)I'pi)rJled OiguiiisJlinii (regi£lci'ed Cln Nuinher 1174YIIII.'lli¢ r¢gi$l¢red offi¢¢ of bu%i11¥55 (if L'h*iily. The lJnHi1ui218thtenitJ￿l5 have l)eeii i)re8eiited iii Pouiid 1£) IvhiLh is ulsci the ful￿.1101]￿l curreiiLy All¥r tli¥ y¢arenLI Ilir naTrM¢ot Ili¢ Ll)&i¥ity ¢ha¥igp¢rob?bl¢ 1SiJi lh¢ iiiwii¢ iyill Ix ￿¢¢iV¢d by iho diarily. Incobnio fY(bm charlt•hlo Atrfvltle% froni pei'forni)1i￿tt i'ttluled gran1% Ivhiuli li￿ve ci)ndilii)ii% Ihut %pe¢ify ihe pl￿vIll￿11 o1.1￿¥11¢Uè&Il. lo l)L IvllVi(k.d by inL%)I￿¢ b¢knaiise il is fuifillinbT Ilie L'ondilianb L'uniuiijed in Ilie re]￿le￿ fU￿7n¥ J¥lYLinenls. Where J ¥tani is rec¢ivc(l in .IdYAKce, ilN Ircovlilo￿ is dcferr¢d llnd included irn crldiloib. WI￿re ertili1e￿)ethI occurs ￿rOte ineoine is r¢¢¢iv¢d, ir 1% cctVLd iii dcbivrs tiraiils ffi?In giJVctXimc￿l5 an(1 co-fundttis lyplcnlly incliidi onc of Ihc followliiL lyptrs Thl'coiidilion%'. West Wllt8 Vlneyard NOTES TO THEI filNANCIAL STATEI MENTS for Ili¥ fiii#ii¢i41 y¢llr ¢ndcd 8 l Jvly 21125 -Tiin¢ Ix'i%cd ¢oNiliion4.' iykorcby Ilic chtsriiy iy ¢oiilrneiufilly ¢niiiled lo fiinding vii the condiiion Ihai 11 19 Iilili%cl in Ihe igircni¢nr, Iii Ibe ,Ibsen¢c of coiidiiioits. ￿5s￿Mill9 Iliii t Llecipl i8 probnh]c niid thi a4noLllIt &in bc LrliRbly ML, iiiciim# ]% r¢Li>¥nis Ili# Sl4l¢in¢iil of Finwic1￿1 Aclivilieli *,hen reLeived or E%poTrdlture Exwndittiic is iiii*lys¥d bttweeii LOSIS of ¢lidril4blb &¢liviliLS 8iid raising fuiids. Tlie cosis of ¢iLh a¢iÈvily nrc SL'paralLIy cLun)ulalcd anil dk%cltssed. anJlys¢d 8¢Yordipg 10 Ili¢iY iiiaioT coiiipon¥iils. Expenditur¢ is ii¥ognised ivli¢N a Icg.Trl or 4on$ini¢livc obliLiuliun exi¥t8 resuli ofJ event. a iionsfer Lifecoiioinii b¢D¢liii rLqlllI'¢d in 8¢iil¢incThl the moiinl ol Ihc obligotioft eaii be reliably mea%uiid. slipp￿ c0415 are th￿Se fvnclioNs thill ak%i%l Ili¢ ivovk of lh¢ ¢h&rily bill caniiol b¢ allribiilcd on¢ a¢livily. Su¢li arc ellocnled lo ucliviiies i* pvoportioii ¢0 sl&rr lilli¢ siJ¢iiL or oil TEFE Cliariiy Dpcralcs i (krI￿¢d coijlnbiilion pcn5ion sclicmc and Ihe pension ¢liar&kc iri)rcs¢iiL9 Ilic aMIouiiiN payHblo by CicncfEiI funds ar¢ unr¢%ii'icled FU￿d8 Ivhich QTe Hvoilable for iiEe ai Ilic di%¢r¢i¢on Trf Ili¢ Truslrcs Én fikr[l￿Nnce thf lh¢ ¥cnei*l obje¢iiY¢s ot'lb¢ C(￿1.￿ty 4iid wliicli b4ve lltsi beell d¢$igiMi¢d lor 01h￿ purposes. Ke%di¥ieil fund¥ whiLli to bg used in dicu￿aliL¢ willi $pL*'ifi¥ fLStriLlioos impO￿d l?y doiTrors vr ivliich hdv Vn raised l)y Ilie Ch&riry lor purfyeul￿r piii'p(ISV5. Wbis vl'iui$isw thiiJ aJniiiiisteriiig %iiGh fiiiid% Hre c￿li.¥ed IIK bpLKifi¢ fuiid. T￿e llijn iise ofcllch TeslTiLIL41 tiiiid is s¥%1 0111111 Ilie liott￿ tv 111¥ fl￿￿￿¢1￿1 51&lLiiicni I￿v¢￿t￿en1 incoine, bjains and los￿& Arc alloc&lcd tu Ili¢ approprioie fiind. I'jnlllble fixcd Asset5 aiid d¢preel*tlort T¥n¥ibli' fi*¥d lls%ets cosiing LIOO CIT ttY)re arL' ¢Jpithli8ed Jnd wcognixd wli¥ii fuiure ￿0￿Oi111¢ bcnLSLs ar¢ piobJbl¥ nd Ilie ¢o¥l or ¥fil￿¢ orih¢ cun be iii£*aured IEliably. Taiigiibl¢ fiy¢d 3ssels BIE 51oted 81 cos1 ow al valualioii, letss a¢cuniulakd depi-ecialion. Tlie tliai-ge 10 d4ir¢¢iaisott 18 col¢ulai¢d io ivrile Ike OT1￿11th1 cosi ov valuaiiL)ii of iaiigiN¢ fixcd a5s¢1s, less Ihctr ¢slimAi¢d r¢gidii&l valts¢. ov¥r Iheir ¢XIXCltd uwful livcs 1$ follow.4.' Pl9111 muL'hiJ]ery Molor vchiclL varyih¥ behvevn 4 Y￿r*I3 Ye￿12 yeiir 4 yemrs Dobtor5 Dllbti)i¥ llir I'￿0￿1&Ed al thc seiiEcnicnt Hinoiilil di1¢ nft¢r aDy d￿￿111¢ offtred. PrL,p&ylll￿Its ar¢ valiicd at Iljo 8inovnl prcpllid n¢1 ol. uny ITadc disLDUDi¥ du¢. hi¢oin¢ r¥¢fJgJis¢d by I1￿. Lknriiy froin govenunMI abK¢nii¢s Mi1(1 vlli¥r o-fundvr&, bul nvtyel TeLeived ai financial yeiir end, is Iii¢lud¢J in debioTS. LiBbililics ￿¥¢ r￿0&￿1&e￿ at the u1noiiiil thnl Ihc Cliority aiiliciyalcs il will pay 10 ivlllc Ihc d¢bt oi. tliu Dtnooiit il hD5 ¢bivBd as advaiiLLd pUy￿1￿11$ fLlY Ilic u¥ouds ursLrviLC5 11 li1￿￿1 providi,, PI'ovibion8 iwe i)ieosiiiEd fjl lh¢ b¢%1 ofihe wi?OUrnls r¢qiiircd lo xeiilc ilje obliBolioK. Mllici¢ Ihc effccl of1￿¢ li￿1 valiie of ilK)n¢y 18 niai¢rial, I1￿ iiivvisioii is lYa%ed the pr¢%¢iil value of Iliose Rniouiiili, dibeoiinicd lli Ihc pir I&N C4s11 baiik gild liartd 12 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 I￿n4 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 Gr*ll15 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￿[1t1￿gI'. 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 TrtI￿ee 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$t Ai l August 2024 9,972 353 8,100 18,U72 353 At JI Jiily 2025 10.32.5 ¥,IOD 18,425 Di'pJ.L,LqHl￿1l Ai l Augii%i 2024 OwiEo forilJ¢ fitssnciol ycai. 6.201 2.778 2,7U2 2,025 8.903 4,803 Ai JE July 21125 8.979 4,7?7 13,71)6 Not bnok voluo Ai I l July 2025 1.346 JJ7J 4,7114 Ai 31 July 2024 3.771 5,398 ).169 io. DEB'roiis 2025 2024 Trndi- ￿¢￿0[$ 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 i￿LY)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 sU￿1￿s for finoiicial yeor 106.Y56 32,086 101,377 Ai ihc c￿1 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 J￿lY 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 ET4P￿IdIt￿r¢ TrAE)s(tr& bchvcEtt fund% 202S Re51ricled f¥￿d$ S￿)r¢I1U￿tsL 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 Cjci￿rll1 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￿*S￿Ts IIY FUND Curi'trnl assets CurveMt Tut￿1 as$1'ts ebai'lly iise R&%irtcted IEu81 hiith 61,228 60,080 Unl￿[11cLe￿ ￿C￿l￿1 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