ALBRIGHT WOOD NORTON ESTATE CHARTTABLE TRUST
REGISTERED CIIAHiTY NUMBER: 1182491
FOR YLIR ENDED 30JUhT 21124
REGISTERED CHARrrY NUMBEIL. It82491
THE ALBRIGHTWOOD NORTON ESTATE CHARrrABLZ TRUST
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL 8TATEMENrs
FOR THE YEAR ENDED 3• JUNE 2024

ALBRIGITf IVOOD NORTON LSTATE CHARITABLE TRUST
FOR THE YEAR ENDED 30 JUNE 2024
CONTLYTS OF THE FIY4ANCIAL STATEMENTS
2ts4
Ba1￿ce Shr¢t
8t012

AIJRIGHT WOOD NORTON ESTATE CAARITABLE TRUST
KEGISTERED CHARrrY NUMBEK. 1182491
FOR YEAR ENDED 30 JUNE 2024
REFERENCE AND ADMINISTRAThVE DETA]LS
Chirlty ReRlitratlon Nutnber
1182491
Prl*dpaJ Addrem
spa￿￿5 Nest
W¢x>d Norton
Evesbam
WKII 4XP
Mrj H A AlbTigbt Cbair
MT R I Bai]ey
Mr W G Bail¢y
Mr A T Wood8
lodynden¢ ExamlDer
MrP R Parsons
Clemettt RAbjo]ws
111-113 Hi8h Street
Eve&barn
WRI14XP
Banker4
CattrAUell Private Bank
9 Nelson StrEet
Bradford
BDI SAN
GHC Capitsl Mrt¢ts Limii¢d
22-30 Horsefair Str¢et
Leic£ster
LEI 5BD
HM Revthue & Cuthms Ckarlty RthrM¢e Numb
ZD32722
Pa8e I

ALBIUGHTWOOD NORTOY4 ESTATE CHARITABLE TRUST
REGISTERED CHA￿￿Ty NUMBER: Al￿91
FOR THE YXAR KI%DED 31) JuiYE 2024
REPORT OF THE TRUSTEES
The Tnjstett p￿5cntth¢ir rq￿rt and the unaudited fiDan¢ial statements of the charity for the Year￿ed 30June 2024. Thc
Irustees knve adopted th¢ wovi8ioDs of th¢ St&temeDt of Rerommended Pra¢ti¢¢ (SOBP)'A¢coun¢thg and Reportin8 by
Charities. IFRS 102) io pr¢paring th¢ annua] r¢port aod fIn￿lI1 itat¢th¢Dts of the ¢harity.
The fJDwiai B¢RtemeDts hav¢ been prepared iti a¢eoth¢¢ with fbe ￿0￿￿ting￿)ll¢l¢s setoutinttotys to the ac&)unts
on)ply with the ¢barityS trust dcrf the Clwities Act 2011, A¢cowiting md Reportitig by ch￿1¢1¢$.. Ststement of
Recommeth Practice applicable to charities pr¢pBrin8 their Accowits in &¢fQTdgntt with the Fin￿￿￿7 RepLrtting
Stsndord applicable ID the UK aDd Republic of IT¢laod IFRS 102) issued th October 2019. the Fin￿¢]31 R¢wtiDg
Stand8rd applicable in the United Kingdom 8Dd R¢public of Ireland (FRS 102) alld UK Oeftwally kn¢pt¢d P￿tiCe.
ObAectfvM ind
The objects of the are:
- to promote for the benefit of the public th¢ WnS¢rYatio￿ proteclion alld improvejtrnt of th¢ phy5iC81 &nd Danw81 ¢nviro￿¢llt
by re4Stablishin8 trees, plants wildlife.
The Albri8ht Wood Norton Estst¢ tharitsbk Trust is ￿ uDinc4rywated cbaTity and 18 * ttOn.8e¢tsriw nowo]itical L*aritsbie
orgallisation with Jko Subsidi￿7¢5.
Publle benefit
InpwsuaJ¢¢ of the elharitys objectiv4 the Albri8ht Wood Norton E$t#t¢ Chwitable Trusthav¢ had regard to the guida￿¢ from
tbe Charitie5 Commission on the provision ofpublic benefiL Th¢ r]rst win¢ipl¢ Twiires tbe Charty to identify the benefits and
the sxolld to demonstrdte that thHe b¢Defit the public or a section of thtpubli¢. Th¢prin¢ipo1 obje¢t of th¢ tlwity ideniifi¢s th¢
ben¢fit4 and the Th&¢¢'g Report details how the caarity h8$ d¢]iv¢r*l those b¢Defits to the eonllnullity.
ACHIEVKMENTS AND PERFORMANCE
]kning tt)e periLwI the Charityh￿ cotktinued to TVXiVe donations to support the rnDnin8 of the tharity. Iwome ftom of
limber ha8 de¢reased onthe ptevious year.
Th¢ woodl8md ￿ been &￿i¥¢ty during tbe pefAod WAthryu]ar iD8peciions snd Att ongoillg maDagcn*ttt platt approved
by th¢ Foresty COMMI￿10n. The objects under the plan sre:.
a) To manage the wry)dlaDd to pwothi¢¢ good quality timbcr and firtwoo
b) To manage the woodland v4ith thie regard tt> th¢ lands¢AP¢.
c) To protect the woodland from squirr¢l attd de¢r damlg
d) To tak¢ Tcmdial a¢tiott in th¢ evetttof tre¢ disease b¢comiDg pr¢seDt.
e) To Tnanagc in strict compliance with H￿th and S&fety at Work ReguiationB.
A]] the knve obj*ts aTe b¢in8 PUT8u¢d 9ndmet.
INVESTMEiYT POLICY
The thaTity has Ao invcsljnent portfolio witb the objective of providing th¢ pot¢ntial for incom¢ and growth over the malium term
to longer temi. Th¢ portfo]io is professionally mallag￿ on a digcrctioDary basis. Th¢ tr¥st¢¢s have &￿e¢d a medium risk sts
for tho iDV¢Stsnent t￿0110.
RISK MANAGEM
The tswste¢¥ ￿ntinue to review the Majori￿]neSS #Dd ow&tiooal ti8ks to which the ¢hariry ig ¢xpos¢d. Systems have beah
é8tsblith¢d to mitigats risks and procedutcs tmplemcDted to minimis¢ anyp)teotial impaet ott tbe clwity.
Page 2

ALBRJGHT WOOD NORTON ESTATE CHARITABLE TRUST
REGISTERED CIIARITY NUMBER: 1182491
FOR THE YEAR ENDED 30 JIJNE 21124
REPORT OF THE TRUSTEES (¢o•thwed)
RISK MANAGEMENT eontlDued
The bav¢ in ptsc¢ Systems of internal controls that are desigDed toprovide reasonabk ￿￿[all¢¢ ayitist n)atffi81
RL8ERVFS POLICY
The charit￿$ policyoll reums i8to hold suffi¢i¢nttt4our(ts to CO#litiu¢ th¢ thwitabb •ctsYthg ofthe gI￿lty. Th¢
tr￿Ste¢￿ C4mid¢rth4t Ee8erv¢B equlvalentto twenty four DY)nths of th¢ nuW1￿ costs of th¢ Ch￿tty 8hou]d bebeld io u)verperiodf
Tthre there is a in xDc•me Attd domtions.
STRUCTiJRE. GOVERNANCE AND MANAGEMENT
Th¢ dJ8rity 1$ Eovern¢d by a tswtde¢dlote4 22 M•y 2018. wjated by ¥ Declarati(0 of Trust datal 15 Febnury 2019.
Th¢ cknityvns re￿red with the amrity of En8knd Ind W81¢J 48 th¢ Albright Wo(Kl Norton Th￿lIab￿ Tn￿1 OD
15 Marth2019. 8iDC¢ i%en amended to the Albrigbtwood Norton Estste ￿￿1￿ble Tn￿L
Th¢ tryst¢¢J iffj offic¢ lhrng the wiod are slrn onwge l.
The trustees are appointed iti lee0rd￿Th with the Detlltation of Th￿t. Th¢ trustees h¢ld foUrn)e¢t1D￿ durittg th¢perio
Th¢ gre responsi￿1¢ f￿ prepari￿ the Tn￿. Annual Re￿ and the fin•mci&l statemellts iti #¢o)rdznc< with appli¢&ble
]8waDd Ut)it¢d Kingdom Accffltitins Standards (United Kingdom GeneTally Acccpt¢d A¢cJJntiDB Practi¢¢).
Th¢ Itw app]iL*bk in Eng]and Jt WA1¢8 requiT¢8 th¢ tN8tee8 to proparn fioaD¢ial statements for ¢a¢b fm8ncig1 y¢ar
which 8ivc ll Irut and fairvR¢W of th¢ state of aff4ir8 of th¢ ¢bArity and of the Mttyces ￿ Applicatioti tsf rtwur¢¢s of
the c]wity for thAtperio(L
. selectsuitabl• 8(*OWtling wli¢ie8 ttwi wly tI￿n¢0￿81st¢ffj1y.
- ob8me the and ptiwiplu in th¢ ChaTitiN SORP 2019 (FRS 102)
. makei*ents And estimatss that are rea80nabl¢ &￿￿￿deat.
. stste whether applicable a¢wtiD8 8taDdaTth hav¢ be￿ foUowe4L subjert to any n￿￿rial deparmres diwlosed ￿)d ¢xplaioed io
th¢ fiD•)ciol statell￿nts.
. prtpare th¢ fjnanci8181Ai¢meDts on the goiD8 ¢OJ)cemb18i8 llttle86 li is inwroprAa* topr¢8U￿th&1 the cb•Tity will ¢oniinue iti
The tsu*¢e5 are responstrjle for keeping prop¢r avAJUntiDg IKords th8t diBcIo% WAthre&wnabk a¢curacy it ￿Y¢ll￿¢ the
fmaD¢ial pisition of the ¢hArity and ¢n&bl¢ th¢rn to ¢nsur¢ thatthe fmatiel￿ ststethents ¢ouJply wRth th¢ Cthities Act 2011. the
Chariti¢¥ {A¢counts a￿d R¢portJ) Re￿1￿*10n$ 2008 and thc ptovi¥ion¥ of th¢ trust deeAI. They are tho rcwnsible for
5afrguardTng th¢ ass¢ts of the djarity and belltt for tsking r¢ag)n&ble steps for the prevention md d¢t¢ction of frnud and other
irteBylaTitieB.
The trust¢¢s are responsiljle for the n￿]ntenance iDtegrity of the ¢h8rity fin￿181 inforn)&tion includcdaTrn thc ¢h&rityg
websi￿ Legislation in the Urited KitigdLnn governing th¢ prtparntion and dÈs8cmination of fi￿￿¢141$t￿l¢￿Xnts m&y diffcr
fmm lep5]atiOll in other j￿1&diett0ns.
Page 3

ALBRIGHT WOOD NORTON ESTATE CHARITABLE TRusr
REGISTERED CIIAIUTY NUMBER: 1182491
FOR THE YEAR ENDED 30 JUYE 2024
REPORT OF THK TRuST￿￿s (¢ontlttwed)
KEY MANAGEMENT PERSONNEL REMUNERATION
Th¢ trustre8 are in char8¢ of directsn& controllin& ruDDin8 aThd opcrtinB thc chllrityon & day ts d&y b&*is. No trustee reL%iYed
remun¢rnt50n thjring th¢ period for Ibeiy services as a trnste¢. How¢v¢r, thre¢ of th¢ lrnstr¢$ re¢eived indirect remuneralion f(¥
providmg sery1￿ to the charity durin8 th¢ period by virtiK of th¢ir ¢Dwloyment. WrM)d5 fvTrw. thc cmploycrof Alldrew
Wood& N0vid￿ WlM)dl8nd Mallay￿￿t servie¢5 to the clthrity, AlmSWL￿d Advisory s￿1¢¢4 th¢ employwof Robot Bail¢y
attd William Bailey. provided b)okkeeping %rvIc￿ and accountsncy servic￿.
FThANc￿ REVTEW
The ￿ults for the p¢riod are set oul iLthe fJTwicikl on pag¢8 6 and 7. DuDO8 th¢ p¢rAod al[￿ll￿t¢d to £51,698
attd wenditure to £45JO9.
The I￿£￿￿1￿8 fcsourLXS aftu mov¢JnexLt on ittvesttnettts amoullted to (£4.575).
Approved by ordtt ofthe board of tru
.. 2025 and sigtted ott its beh81f by:
Pa8e 4

ALBRIGHT WOOJ) NORTOiN F,STATE CHARITABLE TRUST
RF.GISTERF.D CHARITY NUMBFR: 1182491
FOR THE YEAR EP4DED 30 JUNE 2024
INDF.PENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ALBRIGHT WOOD NORTON ESTATE
CHARIT ABLE TRUST
I report to 1he charity trustees on my examination of the accounts of Albright Wood Norton Estate Charitable Trnst (the Charity)
for the year ended 30 June 2024 which arc out on pages 6 to I l.
Responsibilities and basis of report
As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the requirernents of the
Charities Act 2011 (the Acf).
I report in respect of my examination of the C.harity's accounts carried out under sectii)D 145 of the Act and in canytng out my
examination I have followed all the applicable Directions given by the Charity CoTnmission under section 145(5){b) of the Act.
Independent examiner's statement
I have completed my examination. I confllrn that no material matters have come to my attention in connection with the
examination giving ￿e cause to believe that in any material respect..
accounting re¢ords were not kept in respect of the Charity as required in section 130 of the Act., or
the account5 do not accord with those record5', or
the accounts do not comply with the applicable TequireThent5 COnCeTning the forni and content of accounts set out in the
Charites (Accounts and Report5} Regulatior15 2008 other than any requirement that the accounts give a true and view,
which is not a matter considered as part of an independent examination.
I have no concerns and have come acn)ss no other matters in connection with the examination to which attention should be drawn
in this report in order to enable a proper understanding or the accounts to be reached.
Philip Parsons FCA
Clemeni Rabjohns
Accountants aTtd Statutory Auditors
111-113 High Street
Evesham
Worcesler
WRII 4XP
Date..
25, 2o)J-
Page 5

AIMRJGHT WOOD NORTON ESTATE CRARITABLE TRUST
REGISTERED CJIARrfY NUMBER: 1182491
FOR THE YEAR EIYDED 30 2024
STATEMEhT OF FINANCIAL AcfMTIES
2023
2024
No
JNCOMll¥CRESOiJRCES
IMc•mefroTh:
39,793
9A52
43,306
8.392
T•t•lJDt4MD•
49245
SI￿98
1,496
27,840
3.337
3,410
1.137
2.688
891
761
4218
SJ35
Wngej 4Dd c•)nlract wo£k
25.436
1,740
1.619
802
704
3932
5J90
Swdries
Totsl
51,] 13
4SJI
Miy INCOMEI LO&8 BEFORE CAINSlIlA8SL8) ON INVLqTMENT&
{1,È68)
6.189
Nrtvill￿(1os￿)oll iti¥¢¥t￿ty
(25.099)
(1.614)
(26967)
4J75
RetondM*lktrm off•Mdi:
Total fiwds brougbt forwttd
12
586299
559,332
559,332
563,X)7
Thènoteaffjp88¢8 8 to 12 fornLPth ofth* fill￿¢121 sktrmtnts.
Pa8e 6

ALBRIGHT WOOD NORTON ESTATE CHARITABLE TRUST
REGISTERED CHARITY NUMBER: 1182491
FOR THE YEAR ENDED 30 JVNE 2024
327.419
204.448
326.617
531.867
533.911
Tt*l¢ dtbtyrn
i•
31 J04
31867
31867
li
(4,539)
12,871)
27,465
29.996
Net*u
559.332
563.907
Ch*zity Fulldi
559,332
563.907
559,332
563,51
14fvf
Mr RIB8iity.

ALBRIGHT WOOD NORTON ESTATE CBARrrABLE TRUST
FOR THE YEAR ENDED 30 JUNE 2024
Sllrnm*ry of #l¥Dlfi¢•4t •c¢opth8 poJl¢
Gemer*l l#f•m*tlon And b•818 of preprntlo
The Albright Wood Nortott Estate Clwitsbl¢ Trust is & ￿*tIty iti ED8IwDd aad wal￿ Th¢ address of the registered
IB 8iV¢ll iti the cbwity iDfoTllWtion on page l of th#¢ Statemell￿ The of the clwitys operations and
priwipal activities described on th¢ lieport 4)f the ThJ*ee8 on pages 2to 4.
Tr Cknity constifyt¢s th pth]ic benefit entity 89 dtfitted by FRS 102. The fjnati¢I￿ ￿*DiS bave E¢enwry•red iD
&¢eordance with Ac¢outstinE Repotting by chariti￿.. Ststement of Re¢onmM¥Jed Pra¢tiR applicable to dMtitiE8
pr¢pariD8 Ihcir llceounts ID a¢cDrd8n¢¢ with the FiDB￿l￿ RepoEtitiB Standard ¥pIl￿ble ID the UK and Republic of Irel
(FRS 102) isBued tn Octob0$ 2019, the Financial Reporting Standard applicable iti th¢ United KinBdom ADd Rybli¢ of
Ire]and (FILS 102). the ChAritieB Act 2011, aDd UK Genet81ty PTrctitt.
The finan¢ial statenhents are pr￿￿ on a goin8 o)ll¢em baw under the bi8torieAI eoBt wnvenli0￿ M￿]1￿￿ ty iti¢iwde
and rounded to the nekreyt £1.
The 8igniflcattt ￿A)Untin8p0]1cI¢I 8ppli>l in the Pvtion of th¢J¢ rtiw￿lS1 statements 8r¢ xt out below.Th¢B¢ po]ici¢s
ve b¢en ￿l8t¢ntty hppliel to yeatt pr¢6ente41 Unkss otheTh41￿ Stated.
Fun
Utirwtrided funds are availabk foru8¢ ￿ th¢dis¢Mion of thc tr￿1¢¢8 in ￿rthe￿tte of thc gen￿￿1 objcctivcs of thc cbarity
Andwbich bav¢ notb¢en desigDatrd forother PUT[￿￿.
Inetsme rfto¥nldon
All incomin8 f¢souTC¢S ar¢ in¢luded in th¢ Statement of Finattcid A¢tivi¢i¢s {SoFA) when the charity is Icgalty ¢*titled to
th¢ income athr any perfornwi¢¢ ¢ot)dttioDs haveb¢¢rt m¢L th¢ onw)witcaD be m¢&wred ffliably, and it is probabl¢ that the
Interest on fi￿d8 held on depy)sit is inclu(kd when receivable the omount can b¢ mea8ured r¢liabtyby the Cknity. thi8
is noth￿IlY noiification of th¢ yt)terest p4id or payabl¢ by the bank D2vidcnd8 are r¢¢o8ni%d on¢¢ th¢ divid¢ndh
bBell dx]2red 8nd notifi¢atioll has been r¢c¢iv¢d of the dividend thae. This is oornia]ty upon nOtifi￿tiOtt by ovr itivesttttnt
adviwr of the dividend yidd of the inveskneDtportfolio.
Ewndtture reewltlon
All ¢xpendittwe 1$ uceountcd for on a￿ll￿$ basis alld has been classified headiD88 that Ag8re8ate all costs related
to the calc80ry. Expendi￿re is reeognised where th¢re is a legal or constru￿1Ve obligation ￿ ￿￿k¢ payments w third
PITti¢4 it 18 prob￿1¢ that thc s￿le￿I¢llt will be and the amount of th¢ obligation C8n be m¢4w¢d r¢li&bly.
IrrecoverAble VAT is charged as an expense againit the a¢tivity for whath expcDdityr¢ ar￿.
Grants payable to third parties ar¢ witbin the ¢haritsbie objectiv￿ Where uncondttitsnai 8r¢ offcrel thi8 is accrued
as soon as the rccipient 18 notifi¢d of the 8ranL as tbis 8ive$ri8¢ to a reasomble ¢xpe¢tstion that the recipiettt will re¢eive
the BrAnts. Whert grants are condition41 T¢lating to performaneè tlkD the gra￿ is onty xcrued wh¢D anyknfulfill
condition8 ate Outside tsf th¢ Control of the ¢knity.
Pa8e 8

ALBIUGirr WOOD F40RTON LSTATt CHARITABLE TRUST
REGISTERED CHARITY NUMBEIL. 1182491
FOR THE ITAR Eh'DED 31J JiINE 2024
NOTES TO THE FINANCIAL STATEMENTS (¢ontlD•ed)
Snmmaryofi2gntfic•Dt *Ceo￿ti￿8 poll¢les (eontlnw¢d)
Allo￿*￿0# of wpport #Dd 80vern￿ce eo
Support ¢xWs ar¢ those th•t ￿1￿¢ the work of the charity bui do Dot dirrttly repTes¢Dt dwitlble aclivitics 8ttd ineludc
pr¢Diises ¢osts. governance eosts, and administrative ¢osts. Thcy ar¢ in¢urred drrectly in support of exp￿1th on the
objects of the dthTity. Wh¢re wpport eosts ¢aJllhOt bc dir¢ctly attributed to parti¢ular he8dAttg8* hav¢ b¢¢u allocate41 to
cost of rni8ing fimdB alld expenditsre on Clthritable a¢tiviti¢s ¢)n a Imsis ¢on$ist¢Dt with we of theresouroa.
T#￿Ible flxed and depretl*tlts
The Ch&rity'8 IXOP¢ty, plattt equipt)XDt are itsitiaily Measll￿ atco$t aDd subsequody MeaSu￿d atcost or vhluotion,
et of depreciation and 4ny imp&inTLeDt
D¢pTeciatiDn of fLxe4J i8 ulculated to WTite-off the wtorvahwtioll to the a8*8, r¢Bidual valu¢ over t1￿'t estimaE¢d
eful jivts ts follow8:
Freehold land
Freehold buildiw
rrAetors 8nd equiptthent
The trustees ¢onsiderthe f￿h0]d buildingi& cumtty at residu￿ yah￿ gnd no fltrtber de￿￿lation 1$ requiTCd.
Flttd a•￿t lTrveth¢nts
Nil
2%
No depr￿latIOn
StraiBht litie
Inv¢Blments are t form ofbasic financial InStnJn￿rtl and gre initia]ty re¢ogtiiE￿ atlheir transa¢tion and sDbwueAtly
mcasured at their fatr V2h￿ as at th¢ balane¢ th¢et date ysin8 the ¢losing quoted mark¢t pri
Thc slat¢m¢ntof fijwncial a¢tivitie8 iti¢l￿ts the DetsatDS and iosy¢s arisitig on r¢valuaiion and dis￿ throughout the
penod. Re8li%ed gains and losse5 Oll illV¢8tsnents are Calculat￿ 45 thc diff¢r¢nce between $al¢$ proc¢¢ds and coening
¢ayrying volue or their pwcbase valu¢ if acquiTed subscqucnt to th¢ first d&y of the financial period. Unrea]ised 8aiDs aThl
losses are ealculat¢d 08 the difference b¢tw¢en the fair vaJu¢ ￿ the p¢ricd ¢nd and their C￿1￿8 value. R¢alised and
Utst¢alised gains Alld lo￿8 are combined in th¢ Stst¢ment ofFiD&n¢ial Activities.
The mthin forni of market risk f8ced by the Chatity i8 that of volatilty in equity ma&ets 2ry1 inveots)m)t mark¢ts due to
wider economic conditioD8. the attitude of itivestors to itive4tsn¢rtri8k. and chsn8¢S iti8eDtimcnt Conce￿ cquiti¢B IT
withill Particu]ar se¢tOTS OT 8ub 8ertOT8.
Basic fittan¢ial assets ¢18s8ified as receivable within ¢)w year. whi¢b iD¢fvde Other￿CeIVIbI￿ 40d cth atkl battk balances
ar¢ measured At tra￿CtiOn price including trans8clion costs.
Bask flnaLtlAI Il*bUldes
B￿1¢ fmoncial liabi]iiie4 induding trade and olherpayabl¢s ar¢ initik]ly recognis￿ #t￿nsi¢t10D pric¢ unle&8 the
atTangem¢Dt C¢)DstibJt¢s a r]n￿e]ng trallw1i0￿ where the debt instrurneDt i5 m¢asur¢d at the present value of th¢
payttE¢nts discout)teAI at s market rate of int¢T¢81.
TAX#t5on
The charity is ez¢Jtyfrom tsx ¢)fj its charitable actsvitiu.
Page 9

ALBRIGHTWOOD NORTOAN ESTATE CHARrrABLE TRUST
REGISTERED CHARITY NUMBER: 1182491
FOR THE YEAR ENDED 30 JUNE 2024
NOTL8 TOThK FINAIICLIL STATEMEfiis (eondmued)
2•23
2•24
34,660
5,133
34.843
8,463
S4Ieof tijnber
39,793
43.306
All tti¢om¢ from cljaritsbk activities ¢otsstitute8 voI￿Y income andw48 attnbuted to the UDtekn¢ted
IDvethettt Income
2023
2(124
8.491
961
8,148
244
Intue8t ff(%iv
9.452
8,392
Not
Aetlvlt
Supp•rt
Total
2023
2024
1.695
25.436
1.190
1,740
1.619
1.695
25.436
1.190
1,740
1.619
1.496
27,840
3.337
3.410
1.137
2.688
89L
761
4218
5.335
Wages ond cotttra¢t work
Prernis¢s ¢08ts
Depre¢iBtion
Sut)dri
Jnveslrn¢nt (nanager's chAryes
Ilovern&n¢¢ ￿$ts
802
704
802
7D4
3,932
5J
3.932
5.39(1
36,187
9.322
45.51
51.113
All of the exprnditure on cb#Titsbl¢ funds w¢r¢ ￿IbUted to theunratrithd fond.
M*MKement Totsl
2024
TotAI
2023
4250
4250
4250
1.085
InWDt examincrfi fees
5,390
5J90
5,335
Th¢ rth• onpwi 8 to 12 fvrnkP￿Ofth￿ fillu¢ia] statoots.
Pa8e 10

ALBRIGHT WOOD I¥ORTON ESTATE CIIARJTABLE TRUST
REGISTERED CWITY NULKBER.. 1112491
FOR THE YEARENDED 30 JUNE 2024
depeDdeAI exth remllDtr#do
The indepthd¢nt cKAmiller8 rethuneration amouDts to ￿ indepodeDt examinth f¢¢ ofO.140 (2023. £1,0851
gnd key m•nagemettt perwnll¢l r¢ThuDerntlon* txp¢]ws and rel*t¢d p•rty tr￿￿ttl0
The tru8te¢B all giv¢ fr¢ety their time and expttii8¢wthout fffjn of Tc4Dwier￿ioll oroth¢rben¢fft ill cjsb orkiThl. There
Thre¢ of the tnJst£es rcrKiveJ indirectrenwner8tion forprovidin8 %fViC¢6 to tkn ¢]thrity during th¢pui￿1 by virty¢ of their
employm¢nL Wood8 forTre¢s. th¢ employer of Anib¢w Wood& prnvided wood]atyJmaD4em¢nt 8¢ryie¢s w th¢ ¢bATity of
£1.696 (2023 . £1.496). Alnuwood Adw40ry S￿vIce4 the ¢mployerof R¢)b¢rtBoil¢y 4ndWllli8m Bailey, wvided
ac*A>UDtat)¢y serviw of£4250 {2023- £4250).
Flxed ¥•Kts
Apd
At l July 2023
319,4
11,5
330.¥YJO
At 30 2024
319.4¢10
330JtKI
DEPRZaATION
At J Jvly 2025
forth¢paiod
3,481
802
3.481
At 30j￿¢ 2024
4283
4283
NET BOOKVALU
At 30 2024
319.400
7317
32Q6J7
At 30 2023
319.4
8.019
327,419
Fljed inweth¢ttts
2023
2024
At l Jwty2tr23
224.313
44919
(37.36S)
{4,953)
(22.465)
20,448
62283
(56590)
(1.233)
{1.614)
DABp(YJal of iov¢8tmemts
At 30 June 2024
204.448
207,294
Th¥not¢S ODpageE 8th 12 pttrf of tkn#e fipati¢A￿ Itathmtats.
Page 11

ALBRtGITf WOOD NORTOIY L￿ATE CHARITABLE TRUST
REGISTERED CBARrrY flUMBER.. 1182491
FOR THE YEAR ENDED 30 JUNE 2024
lo Current
2023
21124
Totsl Totaj
Tnde debto
7(K)
31.304
31867
32.ilm
32,867
11 Credlton: f*llkn8 dlle wltklry ye
2023
3.818
721
1731
4539
2.871
All ￿￿110T5 fall?ng the vrithin one yearr¢l8tedto ￿tir¢s￿ICted funds.
12 Movemettt In fun
At
l 2023
Net movement
At
30 June 2Q24
U•rutrkted
Genernl fund
559J32
(4J75)
463,SYJ?
TOTAL FUNDS
559,332
(4.575)
463,SY17
Net mDvem¢lltin fun4 iociuded its th¢ above are as follow&
rn¢oDthI8
Re￿llr<
Re¥our¢
In$
ID funds
Unrethkttd
Grn¢r41 fund
51.698
(45J08)
(1,614)
(4.576)
T(yfAL FUNDS
51,698
(45.508)
{1,614)
(457S)
Page 12