RF.(:I%TF.RF.D LHARI'fY NUNIBF.R- I111.JY42
Rb:I&ORI' Ob riiTr: TRUSTTr.F.S ANI)
UNAUD11'ED FINAf44LIAI..4TATF.MF.NI TS
FC)R THE YEAR ENDED 31 NIARCH 2025
FC)R
BOOKS BF.IOND WORI)S
HEI&0 Li(1
CIILirlcrcd ALLiiuTJlJnl%
Hlglidl)￿'n Hi?u%e
I l Hiolidoivii Road
L¥'an)Ingion Spa
WdrwiLk%hii¢
.V_31 IXT

B()()K% BEI'I)ND W'()RD
C()NI'EN'I'4 (IF'I'HE TrIP¥.4NLIAL S'I'A TF.fvIF.N'r.
for the )'ear ended 31 March 202.f
Pa¥e
RLp(Irt ol. thl Trustlts
Independent Exarniner's Report
St¥lement s)f Finantial ALtiviti¢
St#l¢'ment of Fin#niiAI P¥%ititsn
Notes to the Financial.%tatement5
Dctailcd Statcmtnt nf Financlal Actlv5tl¢$
?0 10

B()I)KS BF.I'()ND WI)RDS
RF.PORT OF THF. TRLSTF.F.S
fsir the year ended 31 MArch 2025
ippliiJbl¢ li) Lharitie% PTeparing Ilieir d¥Loun14 in aLioidanLe ￿'11h Ilie Fin￿1nclUl RL'P011in¥ Si<in(lJrd appliiable in the
BACKGROUND
BilL)k% BLyI)nd ￿'1)ri1%. ￿'(}[kin& natiic 'lJcvi)n(I IN'I)rd
Being Jble io I'edd. Ihe in)dge4 see is how we knt>W Li green liohi go. a %mile medns %oiiieoiie is hJpp5' 10 %ee
u%. (?r Eh￿1[ a piece Dl. ari 1% relling a Sinry. Thi% is the core of vi%ual littl￿lCY- th¢ iibiliiy 10 m<ike rn¢cining trorn the
Our piclure %l()rvlLllinL? bcipan 36 j'c￿lf$ <igi? when our Faundcr Chair. PTolcswTrr Shcila Ihc H&ir()n¢%% Hi)Ilin% bcbTIl
Ic)ri¢% and resoiirLe% thai woiilJ help IheTll LiiidLr%12nd aiid li¢lVI¥(Iie Ihe world aTUUIiLI Ihem.
disabi1￿lIes w'h(> Lan beiiefrii trnni IhL power Dt. piciure%. Nuriuring
"InIn￿ Iii Iindg¥%- c￿￿n unlock il'LfyDnc 4 cibilil), In ci)nnLCI wilh Ihtyir feLlino% dnd
(111.IECTIVES AND ACTIVITIF.S
()bjeLlii'es and aLlii'llir
The ubJci14 of Ilie CliJiilable IiiLuiporaled Or¥ianisdiion ICIOI are folloivs..
nt .2ny wilh
Ilie public benetil 111 ￿71] a%pccl% Dt. Ihe%e %ubjecis lo publi%h the u%el'ul resulis.
l. Ti) 4lN%1%1 in .4uch way% IhL chariiy IruslLL% Ihink tir. 4lny Lh4iriiy in thu IJK :Ind LI%LwhLfL whi)SL InLludL

BOI)KS BEI'I)ND WORDS
RF.PI)kT OF THF. TRLT%TF.F..S
for the }ear ended.11 M&Tch 2Q25
OB.IF.L TIVES ANI) ACTIVITIES
Th¢ tiLliviiies ei)i()mpd8% Ihe fL)IIowinLI:
I. Book. Publi%hing
experieiiLe%. lÉi huild friendship% and inLlusii'enes%. lil r3i%e Iheir h()pe% a%PiTatic)11s diid ii) giie Iheni Li Vl)iie in
[￿le[Y.
2. B(ic)k Cluh%
e SllPTX)ri LhL develc)pmeni c)f B()i)k Club%. ix)Ih t'ÉlLe-10-IdLe dnd viriuiilly. Wlly Ot. hulpina people lo IL&fn ¢tbout
Siippi)J'iing Educaiion and lE￿nIn
ILliili% IVL Irdin and mentor ledcher% ￿li7d Drher %latt- 10 114e tsur storie% drtd Image% li) %uppiiri leJi-nJng Jiid
J. SuprK)riinbi Mcnliil He:Ilth Jnd Eini)lional LiicrilLy
5. Tr￿LinIng
PJge 2

B(Tr()K.% JIF.I'()ND W()RD
RF.PORT OF THF. TRL,.STF.F.
for the )'ear ended 31 MarLh 2025
AClllTr:Tr P.NITr-N'I'S ANI) PTr.RF'OR￿TANcF.
,lihieweni*iils and perforniance
Joe and .lulie stop %mvklng The book Wds launched in Ocl()ber 2024 al Ihc Action on Smoking and Health IASHI
htyad4iidfiir% in London. The auihnrs helped li% pri)Ini)IL 11 %Licces%lull)' al It￿. cnnl-knfincts and we %nld ?64 ci)pie% by
¥i)(l ill- MdrLh ?015. Ti l-utidLd b! Fl¥riti>rLlshiiL p￿1[111LTShip Nll,S FiiviiJaiiiin Trubt.
Gelli￿% Ilelp M-ith (Tai WL IIlLiiichcd Ihi% h(i()k in fvlay ?0?4 ill Ciiy Lil. Wc %Lni l S(M) ii)PlL'% li) libi￿lfiel &iri)kind
Li)pie% hy eiid of MdrLh ?O?.S.
Funeral Pl￿nn1￿% Resnurce We Produced a re%c)urLe of 14 indii'idudl imagc% tor pe()ple In u%c In ialk Jboul planning
I ILiiiiiI}' InetiihLr'% friincriill. Thi% P11 Tl the 'End nt Lite Ciire Pltsnning Toolkit, pradllced by (he
ai'diliible Iin Ihe Marie CuTie end i)1 Ille reN{)urLC% weh%ile.
? Bi)Dk Club
B! .31 March *l)?S IhL Bc)Iik Club in a Box prDjiCI IBCIABI l%1 IhrLL-yedr pmjiLI runiiiiia t'min Oclnhcr 21)?B tr)
NGO Lcarning DI%￿2b11JiY Suppnri Seri-iLe4.
Iii SL'pliiiikTrL'r ?1124 IfLTuIILcI (?UT BC'.IAB PI-UJL'LI Coorclindior. who 1% doint? ali eKcellciil job 1114 ging the ivhole
Bn(Ik- Club prpLL%S T(1 ILlehr<ilc the I-IT%I nfl-ICl&il yLdr nf Ihe prnjL'cI. (ILVl%id Lind (Tryfcingid (Trur •O?f Am'li rdq SchLnie
LLlibrdliiiL* IhL' B()L>k Clubs. Thi% VL'rJ' pi)pulJr with IhL Bii<)k Club% Lind al4()
l}?f/r afieriN'ard4.
l. SuptM)iiin8 LducLiiinn dnd L¢<ll'ning
'riie ei'alu&iiion esidbli%lied a %ifunL-T cJu%al liiik beiween Ihe u4e uf BBW Te%vurces diid posiiii'e pupil tsulioiiies.
nnlahly..
EiihiincLd Lmoiic)n'il u-Lllhcin
The re%nurLe£ were I'nunLI Ii) hi hiL*hl5' addpldble dnd Tr￿lued £lLrc)%% a variety <)f eduLdll(InJl %eiiings. Iillin¥ a L7£lP Illlt
IIIo%L Wltliuui SptLidl Eduidliundl NLLd% iiiid Di%dbililie
ISENDI. Ih04e wilh SEND in nidin%riraiii SLhools, dnd Iho4e in %peLidli%l %eiiing% demon%traied InLd%urJble prvgres%.
inLlu%ion aLI'o%% diveT%L LduLdiiontil Ll)ni¢x¢%. Ji alsu e%labli%he% <1 Lle41r fuundJiiun f()r i)n<T()ints ithPaLI n)ea%urement
ioniiiiued Iinprovetiieni.

11()()KS BF,Y()ND W()RD.S
RF.PORT OF THF. TRLSTF.F,S
for the y'ear ended 31 Marcli 2O2S
4. SuptK)rling Nlcnlal H¢iilth and Eiiic)Iii)iidl LiicrJLy
A% C()-Ii)Jiidingi i)iuydni%dliLlJI, we %uppiirtLd Ihe Cily Lit Menl(Il Wealih Feslivtil I'iir the lentli %ULLe%%ii'e yLar. We
ho%leJ %vinL di'op-iii ic)iiitiiuniiy 11()ok
Biii)kN JILyiind Wc)rds 4ind IhL Bi)(Ik Club% M'LrL PFL%itllLcl 11) WHO EuNipL a% uXJtnplL% C)1 c(?(i(I pr<lLIILL by i)ur
ui)piriLF. Jiin Bl:tir. a new IneinbLr i)l- Illi Ll)iiiiiiiiiec. ThL' tLcdhilLk wa% gT()(>d in IcrM% (Il- cnhJncinLT ilil'arcn¢s% 1)f
hLtn relaunilied diiring the )eilT. W¢ siartLd ￿'11h Ihe WebApp i'ersion 10 allu￿. a¥ie%% IL) Ilie App LolliLni i'la
lapii)p or w'h11e board. This wa% a plJnneil dnil cauiiiius approaili Jnd weni live In Decemliei- ?l)?J Iniiidll}' vei'itied
?(1?_5 Ai Ihc cnd ot Ihc ycar. wc had 20 App u4¢r4. Incliid1ng th0￿ dl Si BcrnaTJ's Hc)%piiJl_
BLyI)iid Wiii-ds aiieiideil Ihe Kent. 8111'rLS, & %u4%ex Leai-iiiniT Di%abilily Coniiiiuiiiiy of Pr<iiliie ii)iif¢reiiLe% dt
CdniLrburi, Chi'isiihlircli Ui)iver%iiw's MeitW'-'41i Canipu% We al%u Pli%ciiied dl a CL)nterenie fi)r 4rn()kin¥ Ll'sialiiin
Lli'i%ors 111 Yni'k. w'liere we Won Ihe pri7t tor he%1 pi-e%enialinn. anil Illi% clirecily rL%ulied in Never￿lI t'ree dowiiload% nf
JDL and Julic Slnp Smoking Inaking a audicnce ￿lw￿r¢ ol. nur TCSnUTCC%.
S_ Tr'iining
Siudciii cil-Ti￿1]n¢Y$. WL IfLiincd 46 iiidii'iLludl% how 10 riiii d BLyoiid wo1￿% Bouk Club in IhLir owiJ orgdiii%iilic)11I.
FeedbdLk LQtnmenl4'.
'BLin" il Cc?-frdin¢T mJdc rnc 41 slri)noer pcr%on &ind hc)ii%l% Iiij LiinliJcnLC
Ci)-trainiT.
.Sirnh￿l N¥wdriili. City Lil .Siu(leiil
In r¢%ponse Ihe l¢edbiick quesiion'WLr¢ yi)ur expeciiilion% mei,. 11111(4 ot re%pnndenl% said"Ye%.
NI'L fLoeived .1 laige uiire%iricied leL:
'y I'rc)rn ilie ¢%iale ol M¥ D Duiii'iin IOlLilling £16? I xo rc)I' w.hiLh w-e are e¥irernely
.%Lhni)14 Lind havc ring-fen¥c(I Ihi rcm&iiiiLlcr ()I'£X2.1811 ai dL%i¥niltiil rL'%Lrn'L% t(Ir t-uiuri i)Tl)j¥LI%.
>'ear. and we Irialled an Eco B(Illoon ITce in Ihe new vedr. which bought in £g.B.
ThL ChT141iiias Liiinpaign, Bi)i?k TiikLns for Bouk Club% s1)Id twi).
Tlie N(iiivn￿ll Luiier), CuJnFnunity Fun(1
Porticu
PJgy¢ 4

BO()K% BEI'C)ND W(TrRD
RF.PORT OF THF. TRL.4TF.F.S
ror the Year ended 31 March 21>25
Thc Schr()dcr Ch'irildhle Trust
SilLI'.Il fiilLrpri¥L KL'nl
Tlie SciuiLr Ch<ll-ilahlL Tru41
WL <ll-c exircmcly oraieful tor ihe %uppori of our individudl regular Lltsnor% und Iho%c who gave In niiniury ol Dr ￿lJr11￿
Imp￿￿1
Yedr i)n yeaT LC)mp£irJqi)n i)I' key JLhiei-emeiii%'.
End ol. FY24
41)
F.nd ol. FY25
Toial nurnber of JLtii'e Book Club¥
Toial Iiu511ber c)1 pJriicipdiiis iii Book. Club% IU per clubl
1,360
1,749
291
149
.17
Ncw pctiplc Ifiiincd in-pcr%iin
FIN,ISLIAL RF,VIF.M'
Principul fundtng sourte.s
The princip<il fuii(ling %ource 1% grnnis tor book publishing and pr()jeci%. trollo￿.cd by book sales and donaiioiis.
Re%erveN piTrli¢i'
I'or re¥p()n8e limes fiiT gTanl application4 and Iii en%ute Ih(Il %uppi)Tl (tnd g*i>verndnLe Lts%15 dre LI)￿trell.
whiLh rLpfL'%inl% dppmximalels 111 mi)nih% ol. iiniL%lriLILd ch&ril£iblL ixpeiidiiure. Tlii% represent% a %iaii1tlCl￿ nt
IFoinki concern
hasis in prcpui-jno Ihe finaniial %1￿11emLnlI.

Bl)nK% BEI'()ND W()RD
RF.POR T OF THF. 'fRL%TF.F.
ftsr the vear ¢nded .11 Marth 2025
FU'I'URF. PI.ANS
A Lheeki Se#gull Tlie bLM)k will Lon)plel¢ In Api'il ?O?S ￿'lIh ilie IdunLh i)n I si Jul! ai Tumer Cuniempordry. MJrbititc.
111 %vll-£idK'ocill¢K in folkesione an(1 DeLiI book Llub% hai-e bten ini'olved in ¢rcdiinq thi% tK)ok dii(I IriallLd li with over
1611 PLople aroiiiid ihe Louniry. funded b!.SLK and .IT%.
Max Gibes t() S&h()iTrl Wc %iaTlcd Ihi4 hDL)k in Scplcrnhcr ?024 and will tini%h IriJlljiiiT Ilie Liiliiiir ri)u£h% with %Llionl
HI)IlSL l)I' LI)TLls JD SLPILinhcT iir OL'liihLr. Fundc(I hv a IL¥￿all,.
l)nline Bullyinx We %idned Ili1% buvk- in NLTri'einber 211?4 pltiii io launch ihL book in July ?{126 ￿1[h the Online
CJrLKTrTninD book ive are producing along%icle. Fiin(led b} Pnrticii%.
OJ)line CFrii(IminL Wu %lJrtcd Ihi% 7K)(?k in MIL rch ?02.$. Thi% ￿.111 alb(1 bi I:iuniliLd in Julv ?1)?6 .11111 1% Ill￿) tundLd by
Surrev Hills TeadeT% dltendinb Beyi)n(I W()rd% Bi)i)k CliihN in %iirrey. <11 ALlivc Pri)%pecis ilnd Surrey Cli()iLc%. %4 Ill he
Lollab()1'4lljlllT nidkL a book about aLctssing Ihe gTeai ouidooT%. This will %tari iii Julv 2U?S %ubieLI its %eiuriiig
appi-opricltL tUllLling.
2. Bonk C.Ivb%
Bv MilTLlI 2026 wc
Lredie muliiple Bi)()k Cluh% r()Iluwin(T Ihe %U¢LeS5 1)r their lJr%t Llub%.
Ili ?11•S1() we will Idrgel new I'unding lo %l¢irl n¢￿. Book Club% In WJlcs. whilst we begin 10 pi-epare MO￿ %ub%ianiidl
liin(ling bid tor developing and %iippnriin8 a su%lainable network ot Bnnk Club% fTI)ni ()ciob¢r 91126.
l. Suppi)riinLT F.duLJlj()n Jnd LcariitiitT
4. SupKX)rliiig M¢nlal Health and Emotional Liieracy
vcrii()n% i)1 IhL BFIW .Siiiry App, ciiniino
f . Trrfiininb
'L 14.111 %iLk tunding 10 tn%ure Ciin LoniinuL Tunning in-peison Bnok- Club Iraiiiing £11 Ciii. Lil. Thi4 bi-ing% Js niuch
bcn¥frii In rhc co.Inincr% il% >1 doc4 In Ihi irainLe%.
Oiir I'undrdi4eT will Ll)nlinue lo fn¢u.4 Ihe Iru81s AnJ I'()undiE iiiin% I'nr Ihe hulk ()I' nur inLI)me wilh pri<)I'ily prnj¢il
lisieLJ Jbove. WLJ will Lontinue lu %ell buvks ￿l￿d liien¢e% fur inLoine and will %eek to rai%¢ UUT profil¢ in lh¢ IoLrfil
.STRI'CTIIRF.. f.OVF.RNANCF. AND MAYAGF.MF.NT
GI￿￿er￿li]gI dibLumvnt
c)iiiiii¢n¢ciMenl i)n i¥ih Jllnc ?l)i y. Ihc
The con%iiluiion was updiiied viti d Board ￿4[)101]￿n in Nol'ember ?02.1.

B()I)K4 BEYI)ND W()RD8
RF.PORT OF THF. TRL'%TF.F_4
ri)r the i'e#r ended.11 March 2Q2>
STRIICTLIRF., COVF.RNANC".I,: AN.D NqAN.4C.F.MENT
Mglhvd vf appoiDlmtnl or ell￿ti1}n lit. truslL'Ls
I'hL IIILindgLiii¢iii ol. tlic Cliaiilv 1$ Ihc rc%ponsibiliiv of lh¢ Trii%iee% wlio arc eltLled (Ind LO-OPte(l undlr Ihe teTm% of Ihe
OrganI￿tiOnal strutture and decisinn.makinE policie$
DL'Ll%lI)n8 are IM<ide LiilleLiively by Ihe B()aTLI c)I' Trusiee% wliiLli tneet% fi)ur iiine% pei aniium.
Tlic das'.10-dil}- rnan<ithen)enr i)f th¢ Lhariiy 1% deleiT4iieJ 10 tlii Chiel. Exeiulifve OffiLer aiid Ihri)iiuli them. IÉ) Ihe
obieciii'e% ei)SUTing lis Lon-¢ni ¢iLlivilits hdl'e mdximuiii Telei'<lnCe. Impdci 2L nd are nt benetil ith Ihl public.
IndllLliiTrn ￿nd training of trustee$
ThL Hi)ard c)l- Trusicc% Liin%iiinily rcvicw's Ihc nun)her i¥f Tri1￿1c¢S nd Ihe b￿lIan¢L l)l- nccc%%41ry %kill% cxperiLnLL,
Tru%iee% aiiJ
iiihei prc)fv%%iviidl ddi'isor% d% appi'tspriate.
Trustees, dutics
Tlii Irus1￿C% hilvi
Il'Ln duc rcuard ro Ihc ChLirirv Comrnissinn guidJn¢¥ i)n public ￿,nLrhl and Ihc dui)LS ol. Ihi Tru.%lL¥S
?) 10 exercise. in Ihe pertoriiiance of Ihose fiinition%. 4ULh LJre Jnd %kill 1% rea%ondble in Ihe L11'Luiii%ldnLe% hdlin
Fii)dnLial ri%k iiik)na¥<'niL'nl
rni%%raiemeni or 1085. The4e inLlu(le a %li'iTrie8lL busiiiL%% plan i-¢K'i¢w'eJ bv th¢ Trusiee¥ qU4iiierly aiid a rei'iew. of a
Cliiel- E.¥ecuiii'i Ofticer rel'ie￿.4 peTtnrmancc Linainsl hudtrL%I <ind tITlallCliil recnncili<ilion%. .4uihr)I'iiy 10 spcnd is
dfek*uardSnk
Tlie Charilv % diiii 1% Iv a(li'ance Ihe educdiiun anLt %LKial inclu5ioii of people with learninLV ili%Jbililie4 uf ull agy¢%.
Thrnugh pllbli%hing. ITaining and di%sciiiinalinn iirlivilic%. %l¢ltf mcmbcr% 41nd OLLaNlI)niilly Tru%lLL% may wnrk
REFERF.NCE,IND,IDNIINISTRATIVF, DETAIL
Registered Churitv number
1183942 IEngl£ind ￿1nd Wdle%l
R¢gistt'red Lhuritv number
118A94?
Pdge 7

B()()K.% BEYOND W()RD
kF.PORT OF'fHF. TRllbTF.F.S
fi)r the Tr'ear endtd 31 Marcli 21125
Rekvi%lered orriLe
KT?2 XAE
Trllstee5
Pr(Il £hiild thL BaTiin¢%% Hc)Ilin
J CJ Killi,
J S I.LPP&iid Ii'csib7llcLI 28.7.202%1
S-A HihiK'Fd Idppi)IntL(1 %.7.?11?41- (resigned ?.l. I th.20?51
A Fdhidn Idppoinied 8.7.?0241
M MalLoiiison
K ,Scligmic n Ire%ignLd 211.7.211251
TclniJcv41
T SieeJ
Pri)I' K A RunsiviLk-C(Ile ITe%igTned 24.1.20251
A MorLlev IdPPL)inied 2¥.7.9112f I
Giii'iloii-Reid laptx)inled 2¥.7.202f I
T Th'hiiino lappoiniid :%.7.?11251
Prol. l Tul'tri},.Wijni PIID. RN Iriligned 8.7.?0?51
P M Fclix ITe4igiicd 2?.4 21)241
IndependL'nt F.xaminer
HB&O Ltd
Q'hdriiYe(l ALcounidni
Hiqhdnwii Hr)u%¢
.'Irwii'kKhire
CVII IXT
4TA TF.MF.NT ()F TRUSTEF.%' RF,%P()N%IBILITIF_
ppIILdhlu l<llV ￿lI1d Uniied Kiiiod()In ALLouniin8 SILiiidai'd% (Uniied Kingdom Genei-ally AL¢¢Pl¢d ilccouiiiing Pl￿1cliCe1.
PrdLIILe Iuniled KinL7doin ALLI?unliD¥,Siandardq aiid appliLahle law)
rLciuifL'cI 10
11l41kc jud¥TrcinLni% ¢%iirnaie% thcTrl arL red%L)ndhle and PllJLleiii'.
piepdre Ihe tinanLial 41aiernenis on Ihe £oing ¢i)nLerii ba%is unle%8 ir 1% inapproprialt lo pre%utne ihai rhe chariiv will
PJ¥¢ S

B()(TrK4 BETr()h'D IVORD
RF.PORT OF THF."fRLSTF.F.S
fibr thc }'ear ended 31 March 2025
Tli¢ Iru%iee% ￿lre re%pon%ible flir k'ceping pri)per diLoiiTrlinbT rtLofLl4 whiih di%Llo%e ii'iili reLiwn<iblc Jiiui-aLv Ji Jn), lime
ALI ?11 I l. Thvj Jfi al%0 rLspttn%ihlL tor %Jl'eguJrding Ihe ds4ei4 of the ch<iriiJ aiid hence tnr iaking reas()nable %leps IOT
IhL prLI'cniioD and dLILLiion ol. IrJud £ind i)Ih¢r irr¥¥iulilT111L%.
Apprni'ed by iirdcr of Ilie buard ol. Iruslees (in I l Nnveiiihcr 20?5 and %ignc(I i)n Il% hcl)alf b),:
Pdble 9

INDEPENDENI T EXAfvIINF.R'% REP()R'I' T() THE TRU.STF.E% ()F
B()()KS IIEI'OND W()RD5
Independlnt exaMiDtr'% re￿rI to trustei￿8 nf H(Jok.s Jlei'()nd Iwords I'the Ch#rit% I
R¢%ponsibilitie% And i)f reporl
the Charilits Ail 2011 I'thc 2011 ALI'I.
Havin? %arJ4tiLd my%LIt- thai lh¢ a¢cthuiii% ol. lh¢ ChJi'iiv are i)(Il fiquired In h¥ &udiitd iindei. Ihi ?111 I ALI and ￿re
IndepeiidL'nt Lxaminer's slatement
Sinkne luur ihJrilV % Lbro%4 inkoille L¥i¢eJed £?511.0110 }'oui ¢xdtniner niii%l be rnenihLI' lif a listed b(Idv. l Lan il)nfirm
Ennl<iiid dnd Wdle%. whicli 1% onc of Ihc IiilLd biKiies.
dLLI)uiiliii! reLorLIs w'Lrc iioi kLPI 11) I'e%peil (If the Charity a% ￿LiU1red by ihe 201 l All: or
Ihe accoun18 do not acci?rd with Ihu4e Tecord%.' or
the dccDulli% do noi conipl)- with Ihe J¢ii)uniin¥ requirernenis ot- Ihe 21111 ALI (Iiher than aiiv I'eqiiirenieiii Ihdl
Ilii dLLOUllls ￿1V￿ d irul ￿li?d l'air viLw w-hiLh 14 1)i)I d Miillir cc)n4idcred as pari ol an iiidcpLndLni L¥dininaiion'. or
,%iiifLmLni i)f
IFRS 10?11.
I hJi'¢ no Lf)nLern% hd%¢ LC)nie Juro%5 no oihei- rtidll¥r% in Lonneciioii wilh the e%4iininHiioii 10 ￿'hIlh ￿liTt￿li011 %hould
diiwn In Ihi% rLporl 111 (?rd¢r In endble d PTC)PL'r und¢r%lJnding c?1 Ihi aLLI)iini% li) be reLILhed.
GTLbb OlnLT MPhil BAIH(In%l FCA
HR&O Lid
Cliariered ALLI)Unldni
Hi¥ihdi)wn Huusl
I l Hi¥liili)wn Ro(Id
l.L¢iniinginn Sp41
W4irwick%hirc
CV_41 IXT
l Niil'crnhcr ?1)!5

B(I()K.S BF.Y()ND W()RDS
STATENIF.NT OF FINANCIAI. AL TII'ITJF.S
rtsr the >ear ended.11 MJTrli 202S
){1?4
Tc>idl
Unrc%lriclcd
lund%
Resiricicd
Tol￿]
INCOME AND ENDOWMENT% FROM
Di)ndllnli% and legaLies
166,57Y
166,57Y
ChaTltable artivitie
Griinls I'LiCII'Ld
B￿)k%:￿n￿ Iraining
L14.0.16
2.14.O36
6Y,16i
218.44?
69.165
Invesinicni iniome
3,23
-1,239
1.2.14
Total
238.Y¥3
2.14,11.16
47.7,1119
-l?l.M41
F.XPF.NDITURF, ON
12.8
I2,￿9
7,795
2.14,11.16
.121,1i3l
-3UI).J76
'rotal
2.14,11.16
.1.14.721
317.?18
NF.T INCOMF.
138,298
1.18,2518
RF.CI)NL ILIA TION ()F FUND
Tthi£il fiinLl4 brouohi ttirwdrd
-14,.198
34,-1418
TOTAI. FUNDS C.ARRIF.D FORM'ARD
172.69
172,69(p
34,-IC)8
CONTINUIN(: ()PF.RklTJONS
The nvies fui-ni p￿1 vf Ih¢5e finanLldl 4laiement

B()IIK% BEI'I)ND WORD
STATF.MF.NT OF FINANC.IAI. POSITJON
-11 N1#rch 2025
Un￿51Tilled
Rc%lri¢led
Tiil#l
runds
Noies
FIXED ASSET
Tangible J%4el
10
1,28Y
12SY
1.259
CURRF.NT ASSF.TS
311.2611
16,086
-111.2(pll
16,0116
192J54
12
CJ%h al baiik and iii hand
42,411
42,423
238,7118
Inf.gAI
I:RF,DITnR
Amniinls t<illing duL within nne r
124,117%)
142.4231
167,.1011
172,8??)
NF.T CURRENT A55F.TS
171,407
171,407
TOTAI. ASSF.TS I,F.SS CURRTr:NT
I,IAIIII.ITIF.S
172.696
172,69fi
-I4._398
NET A%SET
172.696
172.696
14
UnrLNITiLILd tunds
172,696
TOTAL FUNDS
172.6Y6
ThL tinanctdl SI￿￿[eMLllt5 wer¢ approved by the Boar(l ol- Trii%ltL% Juihc)I'i%ed for i%%ue oli 1.1 Noi'¢mbei. ?11?f dnd
Prol. ShLilil Ihe Bdmne%% Hollins - Tru%iLL
The note% turrn parl of Ihe%e financi￿1] %ldlemeni

BO()K% BEY()ND W()RD
NOTFb TO THF. FINANCIAI. 4TATF.NIF,NTS
rnr the l'ear ended.11 March 2Q25
ACC()UNTIYG POI.ICITr.S
Basis vf preparinx thl Ilnancial statem¢nls
accoi'dance wilh ihe Charities SORP II."RS IQ21 'Accoiiiiling ond Reporlinu bv Chdi'iiits..
ReL(irnniend¢d Pr<icIiLe dppliiable Io Lhariiii% prep4iring Ihcir accDiin14 in accDTdiinLe wilh Ihe FindliLi￿il
Ircliind. <in(I Ihe Charilic8 Aci 2011. Th¢ finanLial %laienicDls hdvc P￿clI pi-epaTed uiider Il)c liisi(IriLal Lii%l
Tlie signifiianl <i¥iounlinLt puliLIL% dpplieLI in the prepar￿llion i>f IhL%e IiniTrnLial %riiletn¢nls Jre %et oiii belo￿.
Inciime
Where diinoTh sp¢¢ify Ihal (l(In¢ltic)ns dnd grd11t% Éire lor pariiiuli1r re%lriclecl PUTpiises Ihi% iiiLome 1% defe￿ed aiid
iDcluclecl in inri)min¥ r¢%i)UTC¢4 when ihL Cl)nL%pon(iin4Tr CXPLndiiure iJk-¢¥ place
Far ILI(T:Ici¢s. cniiilLmenl i% i:IkLn thL earlier i)f ihL dJie on whiLh eiihLr.' Ihc chariiy awaTe thai prabdie ha
Pli ri. 1% i)iil} ionfidcrcd pmhiiblc whcn Ihi anic)Iini can be ii)LÉisurcd rcliLibl)'
Expenditurt
rLN(iurLe%. IrreLiiver4hle VA-I. 1% LhargeLI d% d Lo%1 dgdiiisl Ihe aLlivily f(?r whiih Ihe exp¢iiLlilui'e )IILLIITed.
Tangible tixed ossets
D¢pi'¢ii4iiion 1% pri)I'ided ai Ihe followino annudl I'die% in ord¢r li) write off each ass¢1 oi'eT Its e4lini<lied uset-ul
Fi¥iurc% Jnd Iillin¥s
basis.
Fund accountin%
unreslrjc￿d fund5 can be used in aecorddnce wilh rhe Ch￿irItable objective% ai the di%cretion ot. IhL irllsiee8.
"%ILYn&lt¢d t'und% urL UnT￿bIr1lILd fund% 4LI dild¢ tor bPILifi¢ PUFPIIS¥S dl Ihk disLitli(Iii vf IhL Iru51LL%.
RLNiriclll)n% ari%e when speciticd by Ihc di)ni)r i)r whcn lun(1.5 aTe Tai%cd Inr parliLuliir rcslriLlcd purpn%cs.
Re%iriLItLI fund% r¢ceii'ed ¥onsisi of dnd dundliun% prcii'ided lu Ihe iliariiy fur %peiifii projeil%.

B()()KS BEYIIND W()RD
NOTF.S TO THF. FIN,INCI.41. %TATF.MF.f*TS- continucd
for the ytiir ended 31 March 21)25
ACLOUNTINCF POI,ICIF.S - Lxblltlnued
The cliLifii)' OP¢l<il¢s d defined coiilribuiion pen%ioii %cheme. Contributions pdydble 10 Ihe chdi'iis 4 p¢n%itsn
a% cxpen￿$ wliLn Ihc). tall clu¢. Aii)i)uni% n()1 pJid JrL %lii)wn in aLLru<il¥ iii Ihc bal￿1nlL. %1ILLI. Thc i)t- Ihc
pldn iirc hcld %CPiL fiL icly Iri)rn Ihc ¢harii)' iii indcpendLnily £idiMinislered lllnds.
Finanlial inslrumenls
Iliev ale Inea%ured dl amofii%ed co%1 ii%ino Ihe etfreiiive inleTe%l rdlc rneilind. le%5 inipairiiieiii. l)¢bii)r% and
cridiior% with nn %liilLd inierL%I rarL and Feceiv4ible ijr Piiyable on ol¢i])Jnd dre I'ecorded al If£in%£lLllI)n pi'lLe. Any
DONATIOTr¥S ANI) I,Tr.GAcir,s
2025
?074
Donaiion
LegLicies
149,716
16fi.i7Y
IYVESTMENT INL()ME
2n24
DLtK)sir 4iccouiII 1nlcre%i
3.239
RAISIN(: FUND
Rdisin2 dDnatinn& #nd l¢gaLIttr4
21125
?a24
7.lyll
2.418
Adi'L'fii%in
CL)nKulidnLv lees
-3.787
12,89K
7.74?
ci)lliinued...

()()K.S BF.Y()ND M'I)RDS
NOTES TO THF. FINANCIAI. 5TATF.%IF.NTS- cTrntinu¢d
riir the year ended.11 March 2025
CHARIT ABI.F. Acfii'iTIF.S COSTS
DireLI
nuie61
Book-% Jnd Irainiiig
66.-377
27Jl.12
15,433
164,976
66,377
27.1132
62,64
164.97fi
Oft'IiL ¥indl ￿d[nin Lc>sIs
Wiige%
47.21_1
274,618
47,213
321.831
SLIPPORT LC)STS
CiiivcrnancL
MLiniiocincnl
Fin¢incc
Tota15
oriJLe and admin L()41
39,879
I,U¥8
6,246
47.213
Support Luslts. iDLlude(l in Ihc abi)V¥. Jr¢ t(Ill{)￿.1-.
GvTrerndnLe ¢ug*ts
2V2.q
orriie
211?4
Tuial
ALLiiunlanLv and Ix)okkccping
4,34
-1.411
.1.196
6.246
¥,356
NF.T INCOMFJIF.XPENDITVRF.I
2112
?Ilj4
Depreciaiinn ()wii¢d <18%ei%
632
967
P¢ig¢ 15
L(Inlinued...

11()()K.S BEY()ND WORDS
N()TF,S TO THF. FJN'ANCIAI. 4TA TF.MF.NTS- continued
fi>r the ve&r ended.11 Mgrcli 2025
TRUSTF.F.S' RTr.MUNF,RA TION ANI) HF.NF.FITS
I l MarLlI 21124.
Triistees, expense
Nn cxi)¢n%c paynienls li'CTe n)Jdc Ic) Irusiee5 in lh¢ ycar120?4.. £.302 paid ri) Iw'i) Iru4lccs1. li) rciiiihur%c Ihcn) l-i)r
travel e¥pensc% ITILurrLd w,hile L4irrvin&i {)ui Ilicir dulic¥.
TAFF C()4TS
Wag¢% Jnd %Lilaries
107.113
5.0.16
179..164
Th<, Jverdge moiiilily number ot'emplny¢¢% during the vear a% follow%'.
2025
?024
c)I'riLi ddinFnisirdlii)n
Tlity abi)ve iiumb¢r uf ¢iiiploye¢s r¢pre%enls Ilie ¢quivalL'ni ()1. 4 full linie Ineiiiber% c)I' %lari-.
Ni) cinpliiycL% rcLcivcd cii)i)luiiicni.s In cxLc%% Ill- L60.0(X).
TANC:IBLE FIXED A%%F.T.4
Fixiur¢4
Tnlal
COST
Ai l ixpril ?0?4
8.727
5,6.11
662
14,3511
662
Ai 31 McifLh 211?5
8,727
6,2Y3
15,U2U
DE4PRELIATION
Ai l April ?0?4
Chargi¢ lui- yeiir
,727
4.372
632
13,D99
632
Ai 31 MarLh ?O?S
8,727
5,(W4
13,7Jl
NF.T RI)()K VAI.UE
Ai .1 l March 2112$
1.2SY
1,28Y
Ai .11 m￿￿rCh ?0?4
P¥ig¢ 16

B()(TrK% BF.I'OND W'ORD
NOTF.S TO THE FINANCIAI. STA TF.MF.NTS - contanucd
rnr the )'¢ar ended 31 M2rch 2025
STOCKS
202.4
?11?4
SIOLks
311,268
12.
DF.BTORS.. ANIOUNTS FAI.I.INC' I)UF. WJTTIIN ONb. I'F.AR
21125
Trdde debior
Oihcr IlLbior
VAT
7,Y28
.4.15
2.723
13.
CREDITC)RS: AP4lOUNT** FALLIWC: DUE II'ITHIN OliE I'EAR
2025
?1)?4
Triide LfLililvT%
1.812
6.741b
842
57,Y07
4.??0
Pcnsi()ns P:1￿￿ble
AcLiutils and det'erred inLI)me
(?7..fj94
67JOI
Ihc ycar cnd.
2OL4
2U24
BdlJncL briiui*hi I'orw<ird
Atnnunls r¢l¢<i%ed lo incomi
Aiiiiiunl% rui¢ived dnJ dLILrrid
64,64
1fi4,22YI
54.470
11_39.Y551
B&iliiiicL Ldrriid ti)rwaTd
14.
M()VETr4qENT IN FUND
Nei
rnnvenieni
Al 1.4.24
Llnr¢slriited funds.
.14,3¥8
S(p.118
¥2 IXII
Yfj).S1(
112.1¥11
Dc%igJiiileJ fuiid
34JY21
13%,2911
172,696
TOTAL FUND.5
34,3Y8
13¥,2Y¥
172,6Y6
PJbie 17
Lonlinued...

BC)I)KS BF.Y()ND WI)RD.4
NOTF.S TO THF. FINAi¥4CI,11, STA TF.MF.NTS. ¢i)ntinucd
fibr the vi#r Cnd(￿ 31 M¥rLh 21)25
14.
M()VF.￿.ITr.NT IN FIINI)S c()nlintsed
Nei mi)I'emeni in lund%. inLludeLI in the ahi)i'e dre as fi)Ili)w%'.
JnLoming
re%oui-ces
R¢tsoui¢e%
expei)(l¢d
Nlolemeni
in I'und
UnreslriLied fund
*6,1111
162.1%1
82,11$0
2.I¥.Y113
IIUO,68$1
1.18.298
Restricted funds
2.14.0.16
1234,V361
TOTAI. FUNDS
47.1,Ib19
1.1.34,7211
138.2Y8
Lomparatives for moi'emenl in fund$
Titinst'tr
bLIIVLLn
11)OViinLni
Al 1.4,?3
UnrL'blriLled funds.
Geneiil I'uiid
?9.775
9.4.6?
34,398
Restricted funds
4.11{IC)
TOTAI. FUNDS
?9.775
4.69.1
colnpa￿lIIN'C nel m(ivement in flind%. inLluJed in the ah()ve dre follow'%'.
JnLI)minL
Re%oiii'ies
M(ii'¢m¢nl
l.'nr¢.%triit¢d fund
(91.9661
9.43?
ReslriLted funds
1?2_1 ?521
14.8iiyi
TOTAI, FUNDS
3?1.841
ionlinu¢d.--

]l()()K.4 BEY()ND W()RDS
i¥iOTF.S TO THF. FJNANCIAI. STA TF.MP.NT%- continued
fnr the )'ear ended .11 MAreh 2n25
RF.I,ATED PAR TY DJSCJ.OSURF.S
Ten Iru%iees rnade d()ndlll)n% lii Ihe LhaTily in Ihe ye￿￿[. illLludinb Pr(TrIt%￿)r Sheila Ihe FI￿)rI)ne%￿ Hiillin%. ￿'h()
doiirfiliun8 Ioldlling £X.031120?4.. LI 2.IMXII. and S-A Hibber(l. who dunaied £9111.
PaL%e 19

BOOK% BF.I'OND W()RD8
DETAIJ.F.D 5TATF.MENT OF FINANCIAI. ACTIVITIF.S
ror the }'ear ended JI March 2025
21124
INC'.(TrfvIF. ANID INDI)WMF.NT
Dnnatinns #nd legg¢ies
L¢g￿lc)eS
149,716
16(b *7Y
Inveslmenl incurnt
3.23Y
Charitabl¢ &ttivities
Book% and Iraining
Grani
6Y,16i
234,Q.I6
46.5 7()
218.44?
30.1,201
?65.0? I
Total incorning resour¢eq
473,019
3?1.841
F.XPF.NDITLIKTr-
RaisinR donatlOlJ5 and Icgacits
7,31S¥
2.41%
1..5.37
-1.787
-3.151)
12.8911
7.74?
Charituble aLtivitit¥S
14y.054
10.37
In4.715
2..$71
40.78.5
('nmnii¥%itsn
408
12,022
31.166
2.877
79.54(1
1.616
P(i%l<l&le Jnd LarridgTe
27,11.32
1.826
274,61¥
26Y.25¥
Support costs
1andk>ement
6.698
Pcnfii()n
RLnl
91
•,N20
29,603
C￿'r1ed lorward
13.145
Thi% pJge clots nui forrn part uf the sldlulory financial %ldiemenis
20

BOOKS BEI'()ND W()RD
DF.TAII.F.D %TATF.MF.NT OF FINANCIAJ. ACTIVITIF.S
f(br the vear cnded 31 March 2025
2112.$
211?4
29.fi03
3.63
4112
46.1
91J6
13.145
10..540
SunJTI¢
Siatfr w'¢llaTe and entenaining
Travcl iiiid %ub%i%lLllLL
I.IY4
1)7
-I,U68
374
Si)IiuiirL :Ind TT C[￿15
Sub4iripiii)ti%
Telephi)ne
195
1,531
31).879
-10.651
Finance
?4.1
968
631
Go￿trn￿n¢t. ¢vsts
InLILpendeni exdn)Inen lees
AcLounianLV an(i buukkeepin¥
L¢gal tLe%
1.91M
4,346
1.7iO
3.410
6.?46
8.-356
T()iJl Tt%ources expeiided
3_44,7?1
317,?18
Net income
138,2911
4.6?3
This page does noi form pdrr of rhe siailliory findncitil Siaiemenrs
PJgL?I