2025-04-05-accounts

Charity registration number". 1201477 Ashgrove Trust Annual liewrt and Financial Stat¢m¢ots for the Year End¢d 5 April 2025

Ashgrove Trust Contents (continued) Reference 2nd Admioistrative Details Trnstees, Report 2to6 Statement of Tru5te¢s' Responsibilities Independent Exatninerf5 Report Statement of Financial ActlVLties Balance Sheet 10 Notes to the Financial Statements 11 to 15

Ashgrove Trust Referenee and Administrntive DetY4ils Cbsirmgn Peter James Trustees Stephen Robins Edward Swartson Marcus Evans Peter James Ch*rity Registration Number 1201477 Princip•l Office 3 Tyn-y-coed Road P¢ntyrch Cardiff CF15 9NP Actountgnt Hinton Abbott A¢¢ountanis Swindon SN27RR Page I

Ashgrove Trust Trustee5' Report The trllstees present their report along Wlth the fjnancial statements of the charity for the year ended 5 April 2025. The financial siatements Ilave been prepared in ac¢oidance with the aceounting polieies set out on page 11-12 and comply with the TTUSt Deed and applicable law. Structure? governAnc¢ and mgryAgement Governing dd¢&pnehl Th¢ Charity is an unincorpoTated trnst constituted by a Deed of Trust dated 12 May 1982. most re¢etttly amended by Deed of Variation dat¢d 15 August 2014. The Trust was registered with the Charity Coinmission for England And Wales on 3rd January 2023 under Charity Registratiotl Number. 1201477 RecNiilRnÉnl omd uppoéftrmehl oJtrtsstees The names of the Trustees who have served during rhe year and $in¢e the y¢ar end are set out on page l. None of tlie Trustees, nor any person coDne¢ted with Ihetn. received any rtmuner8tiotJ or expenses frojn the Charity in the year ended 5 April 2025 (2024.. £Nill. The Trust op¢rates three Gospel Halls and Trustees are chosen from among the regular congregation of the hftll5. New Trustees are nominatcd by thc existing Trustees or by the congregation and must be appointed by utlaniinous r¢solution of ihe ¢ongr¢gaiion. They ar¢ selected according to their skills and experience and are expected to use both in furthering lh¢ obj¢¢ts of lh¢ Charity. Che¢ks ar¢ mad¢ to ensure the Trustees, eligibility to act and incoming Tiuslees are made awaTe of their re$portsibililie$ by the existing Trustees, who ensure that new Trustees read the Trust Deed and relevant Charity CotnJni$5ion guidan¢e. Wider nelwork The Trustees maintain infornial linL% with similar charitL¢5 Wlth a vi¢w to pooling ¢xperien¢e considered ugeful in pursuin8 the objects of the Charity. The Charity also maintaiiis particular links wth Cardiff Gospel Hall Triist, with whi¢h it shares memb¢rs of its congregation. Rtsk mont7kement The Trustee5 have id¢nlifL¢d atHI r¢vi¢wed th¢ inajor risk5 to Ivhi¢h the Chaiity is ex]x)sed and eonfjnn that they have established systems or procedures Èo manag¢ and mitigate those risks. Objectives and *ctivlties Objects The charitable purp05C5 of the Charity are the advan¢em¢nt of the Christian religion for the public bcncfit, including by the carrying on of the service of God in accordance with th¢ Old and New Testaments of the Holy Bible as followed by ihose Christian$ forming part of the world-wide fellowship known as the Plymouth Brethren Christian Church {Ihe"Br¢thren"l and any other charitable purposes connected with Brethren. The eore do¢trine of the Brethren and proper pra¢ti¢es in furtherance of Certain aspects of doctrine are summarised in two schedules to the Trust Deed. Public benefit The tTUStees ¢tsnfirn) that they have ¢omplied with their duty under secthon 4 of the Charlties Act 2011 to have due regard to the Charity CoTllmis5ion'sg¢neral guidart¢¢ Eo ¢hariies on publi¢ ben¢fit. Page 2

Ashgrove Trust Trustees, Report (Continued) adivilies and tTchievemenls The Trust provides and maintains gospel halls where religious mcelin8s are held by the local Brethren community. Details of the origins, tcachings and way of lif¢ of the Brethren un be found on th¢ website plymouthbrethrenchristianchllrch. org and in the s¢hedules to the T￿￿t Deed. As a ¢haTitabl¢ Christian org3DlSatJon. w¢ carry out a numb¢r of task5 to assLSt mankind in variou5 Ways. Both time and tnoney are given to Provide a beneflt to those around us in need. Charitable Benefjt Report for Ashgrove G()spel Hall Trust Overview The Ashgrowe Gospel Hall Trust has proudly 5UPPOrted the Rapid R¢lief Teatn {RRTI, a separate thaTity throughout the past year, faGilitating nuzneTOUS chaTltabl¢ actiytties airned at uplifting our local communities. This report highlights key initiatives undertaken by the RRT, showcasing our commitment to serving those in need in Newport nd Cardiff. Police and Mountain Rescue Training Support Date.. 5 Novembcr 2025 location.. Sugar Loaf Mountain RRT Cardiff PTovided ¢a¢eiing And logistical support to Police and Mounrain Rescue teams during o series of five training exercises conducted on Sugar Loaf Mountain. Thes¢ exercise5 We￿ designed to ¢nhance operational readiness in challenging terrain. RRT'S involvement ensured that participants were adequately 5UPPOrt¢d throughout the duration of the training, allowing crEJergency personnel to focus fully on skill development and preparedne5S. A&E Appreciation Week- Royal GlamOr￿n Hospjtsl {2 ¢vents on the same day) Date.. 14 O¢tober 2025 Locatiot).. Roy21 Glamorgan Hospital As part of A&E Appreciation Week, RRT CarditTsupported hospiial statTduring a morning and evening event at the Royal Glamorgart Hospital. Volunteers provided refreshments artd PTacii¢al support as a geswre of re¢ognitiort for the detnanding and often high-pressure role5 undertaken by A&E professionals. This initialive aimed to express gratitude and reinforce community appreciation for frontline healthcare workers. Avon & Somerset Police Training Events Dates.. 14 and 24 November 2025 Location.. Cardiff White Water Rafting Centre RRT Cardiff wttrked in partnership with Avtsn & Somersei Poli¢e to support n¥0 significant training ¢xer¢ises held at the Cardiff White Water Rafiing Centre. Tl)ese events fomed part of ongoing professional development for emergency responders. RkT's contribution strengthened inter-agency collaboration and siipported the effective delivery of realistic training scenarios, ultimately contributing to improved public safety outcomes. HM Coastguard Training Event Date.. 25 Jiitt¢ 2025 Location.. Cardiff White Water Rafting Centre RRT Cardiff provided support to HM Coastguard personnel durin8 a scheduled training exercis¢. This engagement fomed pan of the ¢¢2m's wider eommitment tr> supporting emergency servtces through practlC21 assistatt¢e and ¢ommunity partnership. Th¢ pre9¢nc¢ of RRT volunteeis ensured that pattieipants were well supported throughout the exercise. CEO Sleepoui Dai¢.. 2 May 2025 Page 3

Ashgrove Trust Trustees, Report (continued) Location.. Cardiff Castle RRT Cardiff volunt¢er5 5UPPOrted the CEO Sleepout initiative ai Cardiff Castle, at) eveni aimed at raising awareness and funds to address homelessness. Volunteers provided breakfast to participants at th¢ ¢onclvsioii of tlic slecpout. contributing to the welfare of attendees and supporting the broader obje¢tives of The evcnt. Major In¢ident Exer¢is¢- Cardiff Central Railway Station Date." 23 January 2025 Location.. Cardiff Central Railway Station RRT Cardiff supported the British Transport Police dI￿]rtg a large-s¢ale major incident training ¢xeiris¢ held at Cardiff Central Railway Station. The exercise involved over 100 Yolunteers sitnulating crowd management and emergency r¢spons¢ scenarios. RRT provided an evening meal for all paNi¢ipanis, ensuring welfaTe needs were met during this complex and demanding ¢xer¢ise. Itnpart The activities undertaken by the Ashgrove Trust, through its support of the Rapid Relief Team Cardiff, have delivered meaniJigfi]I benefits to individual$ and organisations within the local communiry. By providing meals. refreshments. and practical assistance, the Trust has helped alleviaie immediate welfare needs and supported the effective delivery of training 2nd chariiabl¢ iniiiatives. Coll#boTation with ttn¢rg¢ncy services has further eontributed to e￿h4￿Ced eommllrtity resJlien¢¢, safety, and PTepaTethiess. Acknowledgements The Ashgrove Trust extends its sincere thanks to all RRT volunteers, partner organisations, and commllnity metnbe15 who generously contributed their time, skills, and resources t[￿oUghOUt 2025. Their commitment at)d dedication are essential to the success of these initiatives and to the ongoing delivery of charitable support within the community. Conclusion The Ash8rov¢ Trust remains ￿1]Y committed io supporting The Rapid Reli¢f Team in its ¢haritsble and community-fo¢used a¢iiviti¢s. Through ¢ontinu¢d partnership, volunt¢¢r engag¢Tn¢nt, and s¢rvi¢e delivery. the Trust will s¢ek to build upon th¢ positive impact achieved in 2025 and to continue providing practscal as5iStanc¢ and hope to th05¢ in need acros5 the region. Impact The activities undenaken by the A$hgTove Gospel H311 Trust hav¢ $ignificanily imp8¢ted th¢ Itv¢s of many individuals within our community. By providing meals and support to the hom¢less, we have helped alleviate some of the imniediatE hardships they fa¢¢. Additionally. our collaboration with ¢m¢rg¢ncy 5¢rvic¢s ¢nhanr¢5 community safety and prepaT¢dne55. showcasin8 our dedication to the welfare of all citizens. Acknowledgments We would like to extend our heartfelt gratitude to all volunteers, and ￿Mm￿nity men)ber$ who contributed their time 2nd resour¢es to make these initiaiives possible. Your support is invaluable in helpithg us achiev¢ tsur mi9S10tt. Conclusion The Ashgrove Gospel Hall Trust remains committed io supporting the Rapid Relief Team in its charitable endeavours. Together, we will ¢ontinue io make a positive impaci on our lo￿] ¢ommuniti¢s. offering assistan¢e and hope io those who need it most. Plans for Future Periods Pa8¢ 4

Ashgrove Trust Trustees, Report (continued} The Ashgrov¢ Gospel Hall Trust remains committed to supporting the Rapid Relief T¢am in it5 ¢h2ritable end¢avour5. Together. we will continue to make a positive impact ot) our local communities, offering assi5taDce and liope to those who need it rnost. Despite the increased cost of energy, the trustees feel that ¢hes¢ increased Costs are not significantly impacting on the ability of the charity to continue as a going ¢on¢ert). Meeling5 Meetings held at the Gospel ha115 include the Lord'5 Supper {Communion}, Gospel preachings, Bible readings and B2bl¢ addresses. There is a structtired weekly schediile of meetings and, depending on the partiGiilar Tt2eeting, between 40 and 600 people norn)ally attend these o¢¢asions. The ineetings are altended by the regu12r cot)gregation and most are open to other properly dispos¢d vi5jtors. The notice boaTd oiitside th¢ Hall w¢lcon]es VLSLtOT5 and di5pl&ys the times of (iospel preachings, along with a ielephone nutnb¢r for ih05e seeking further information or help. Gospel tracts, which are distributed by street preachers. also display this information. Bibles and an extensive range of other Christian reading material are on display ai th¢ halls and visitors are free to help themselves. Spreorfing ihe Gospel message andihe Ilfe ofa Chris1iR The Gospel halls are a base frotn which the regular congregation and others who attend the meetings ar¢ en¢ourag¢d to spread th¢ Christian Gospel. in word and deed. M¢mber5 of the congregation participate in a pro8ramme of street preaching and Gospel tracts are provid¢d free of charge by the Charity to such preachers to be handed out to int¢r¢st¢d m¢mb¢rs of the publi¢. In carrying out this work, Ihe ¢ongregation Considers iiself io be living out its faith in practi¢e, ￿ particularly ex¢inplified ill the following extract from the s¢hedule io the Tnssi Deed on living a Christian life.. We seek and are enGoura(p¢d to live ¢x¢tnplary Iivcs in all our relationship5 Wjth others tn the wider community lin¢luding former Brethren). in accordance with the t¢achin8s of Holy ScriptlLre11 Tim 2..21. We regularly go out from our homes to preach on ihe stre¢ts. to distribute Christian liieratur¢ and ¢ngag¢ with the wider community lincludtng former Brethren) in order to present eternal salvation, available ¢0 all men by faith in Jesus Christ.12 Tsm 4..21. We seek as members of the public to lead Christian live5 as husbands and wives, parents, children. employers, employets and nei8hbour5. (Col 3..22-25, Col 4..11. The preservation and protection of the family unit js fijndamental and children 2re prized as a blessing from God. (Psalm 127..3-5). The elderly art valued members of the community, for ithom botli their family and th¢ wider community are Expected to Care. Holy Scripture commands us to be good neighbours to others. and deal with all other people (including former Brethr¢nl openly, honestly and fairly and consistent with these prin¢iples, we should give our time. talents and money to assist those in n¢¢d in th¢ wider community, in so far as reasonable given OUT abilities and our available resour¢es. (Matt 7..12, Matt 22..39, Eph 4..28I. Page 5

Ashgrove Trust Trustees, Report {continued) Funding Funding is sought through gifts from the congregation and Gift Aid is claimed on eligible donations. Funding is sometimes received from other charitable trusts with complementary objectives. Fill&￿<1￿1 review ltt the year ended 5 April 20?5 ilie Trust has a defjcit of £21.33012024'. 5urplu5 of £9,I701 of incoming resource5 over resources expended. The reason for a deficit was due to non-cash items such as depreciation. Total voluntary income received this year was £27,203 compared to £47,406 in the previous year. Reserve.¥poli¢y Th¢ TTUStees have considered the level of reserves they wish to retain. appropriate to the charity's needs. This is based on the charity's size and the level of financial cornmitments. The Trustees consider that no reserves policy j5 needed as expenditure is very minimal and infrequent. The Trnstees aim to ensure that the charity will be able to continue io fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure, by raising a funds appeal. Free r¢s¢ryes at the year end were £Nil12024'. £Nill 30 Jan 2026 The annual report w&$ approved by the trustees of the charity tsn .................... and signed on its behalf by-. 54.FL.. R.U. Irf5 Mr.fjTeNtrR TrjSobJii&.<J￿.￿.?Oz6. 3 47wnl Stephen Robirts Tru5t¢e Page 6

Ashgrove Tryst Statement of Trustees, Responsibilities The trnstees are responsible for preparing the trustees, report and the fjnancial statement5 in accordance with the L'niled Kingdom Accounting Standards Iuniled Kin8dom Generally Accepted Accountin8 Practice) and applicable law and regulations. The law applicable io charities requires the trus*es to prepare flllancial stsiements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these flnancial statements, the trustees are required to.. select svitsble a¢¢ounting policies and ihen apply ihem ¢onsist¢ntly" observe th¢ methods and principles in the Charities SORP. make judgements and esiimates that ar¢ reasonabk and prudent; state whethcr applicabl¢ accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements. and prepar¢ the fKnancial statetn¢nts on the going ¢onc¢rn basis unless it is Inappropria￿ to pr¢sume that the ¢haTity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy ai any tim¢ the finaD¢ial positioD of the charity and enable them io ensiire that th¢ financial siaiements comply with the Charities Act 201 l. ¢he Chariiies IA¢¢ourtts and Reports) RegulaiJoDs 2008, and th¢ provisions of the constitution. The tTUSte¢s are also responsible for safeguarding the assets of the ¢harity and hen¢e for tsking reasortable sieps for the prevention and dctection of fraud and other irregularitie5. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the eharithble company's website. Legislation governing the preparation and dis5emiJiation of fjnancial statement5 may differ from legislation in other jurisdictiorts. All IransaLtions have been reviewed and approved by two tnjstees. Approved by the irusiees of the chariry OD aod signed on its behalf by.. 30 Jan 2026 irfs M¢51èVThéttR¥YiMg'{Jah'30-.￿26. 3 47pml Stephen Robins Truste¢ Pa8e 7

Ashgrove Trust Independent Examiller's Report to the trustees of Ashgrove TThst I report to the trustees on my examination of the accounts of Ashgrove Trust for the year ended 5 April 2025. ResponsibilitRe5 and ba515 of report As the charity ttwstees of Ashgrove Trust you are responsible for the preparation of the accounts in accordance with th¢ requirements of the ChaTities Art 2011 ('the A¢t'). I report in resp¢ct of My ¢xamination of th¢ Ashgrov¢ Trust's a¢¢ounts ¢arried out under se¢tion 145 of the 2011 Act and in carrying out tny ¢xatt]iD8tion I hav¢ follgwed all th¢ applicabl¢ Directions given by the Charity Commi$5ion under se¢tion 14515Xb) of the Act. Independent exarniner 5 Statement I have completed my examination. I confllin that no material matters haye come to my attention in CODn¢¢tion with the examination giving me cause to believe that in any material respect.. l. aceountino records were noi kept in respect of Ashgrove Tn￿1 as required by section 130 of the Act., or 2. the accounts do not accord with those records- or 3. the accounts do not cotnply with the accounting requirements concerning the fortn and content of atcounts set out in the Charities {Account5 and Reports} Regulations 2008 other than any requiretnent that the accounts give a 'true and fair view, which is not a Tnatter considered a5 part of an independent examination. I have no concerns and have come across no other matters in cgnnection with the examination to which attention should be drawn in this report in order to enable 2 proper understanding of the accounts to be reached. Chris ior Parther Hint Abbott A¢¢ountants 2 Kingsdown Orchard Hyde Road Swindon SN2 7RR Page 8

Ashgrove Trust Statement of Financial Activities for the Year Ended 5 April 2025 Unre5tritted funds Total 2025 Note Income And Endowments from: Donations and l¢gacie5 27,203 27,203 Total incom¢ 27.203 27,203 Expenditure on.. Charitable a¢tivilies 48.533 48,533 Total expenditure 48.533 48.533 Net expenditure {21,330} {21.3301 Net movement in funds {21,330} {21.330} Re¢onciltation of funds Total fvnd5 brought forwdrd 901,032 901.032 Total fijnds ¢attied forward 879,702 879,702 I'otal 2024 UDrestrieted Note Income and Endowments from- Donations arKI legacies 47.406 47.406 Total income 47.406 47.406 Exp¢nditure on.. Charitable activities 38,236 38,236 Tot21 Exp¢nditur¢ 38.236 38,236 Totsl expenditure 38,236 38,236 Net movement in funds 9.170 9,170 Reconciliation of fynds Total ￿ndS brought forward 891,862 891,862 Total funds carried forward 901,Q32 901,032 All of the charity's activiti¢5 derive from continuing operations during the above two periods. The funds br¢akdoMry) for 2025 and 2024 is showm in note 6. The noics on pages I I to 15 fomi an Integral part of these financial statements. Page 9

Ashgrove Trust (Registration number: 1201477 a5 at 5 April 2025 2025 2024 Note Fixed a85ets Tangible assets 880,702 902.032 Creditor5: AmouThts falling due within one year 11,0001 11,0001 Net assets 879,702 901,032 Funds of the cbArity: Unrestricted incorne funds Unr¢5trict¢d funds 879.702 901.032 Totsl funds 879,702 901.032 The fJtLanciaJ statements on pages 9 to 15 were approved by the trusiees, and auihoris¢d for issu¢ on and signed on their behalf by.. 30 Jan 2026 $4.4_ .Mf.Skth8n.F1obi￿{th1.1o..2D2fj. 3 47pMI Stephen Robins Trustee The note5 on page5 1 I to 15 form an integral part of these fjnancial 5tatement5. Page 10

Ashgrove Trust Notes to the Financial Statement$ for the Year Ended 5 April 2025 l At¢out)tlng polleits Basis of preparation finantial statements Basi5 of preparation financial 5tat¢in¢nts The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Second edition of the Statement of Recommended Practice applicable io chaTlties pr¢pariDg their a¢¢ollnts in èc¢ordan¢e with the Financial Reporting SiandaTd appli¢3ble in ihe UK and Republic of Ireland (FRS 1021 issued in O¢iober 2019, the Financial Reporting Standard appli¢able 1]] the United Kingdom and Republic of Jrel8rJd IFRS 102). and UK Getlerally Acc¢pt¢d Practice. The functional currency of the charity is sterlin81£1. The Trust meets th¢ definilion of a public benefit eniity undeT FRS 102. Asseis and liabilities are Initi￿lY recognis¢d at historical cost or transaction valu¢ unle55 Otherwise ststed in thE rel¢vant a¢¢ounling policy notelsl. Incojne Donations are re¢ognised in the year in whi¢h ihere is ¢niitl¢m¢nt and probability of r¢teipt and the amouni ¢an be m¢asur¢d witli reasonable ¢¢riainty. Income is only deferred when the charity has to fuifjl ¢onditions before becoming eotitled its tt or wh¢Te tjie donor has sp¢¢ifi¢d that the itscome is to be expeJd¢d in a filthre y¢aT. Gift aid is added to the value of the donation to which it relates. DOna￿d services are recognised as income and expenditure in the financial statements when organisations or individuals offer their services and support pro bono. The value of these donated services from Cardiff Gospel Hall Trust is considered to be equal to market value wthich would be paid were the service fornially procured. This Includes services paid for by other trttsts. Inveslment ineome ss accounted for on a receivable basis. Expenditure Expendityre is included on an arcruals basis. Liabilities are re¢ognis¢d as won as there is a legal or ¢onstructive obligation committing the charity to pay out re50urce5. Cliaritable actLVjties comprise those cost5 direct]y attributable to the fulfilment of the charitable objects. Govern*￿te Ind 511PPOrt eosts Support costs have been allocated b¢hveen governance Costs and other support costs. Governance costs comprise all costs involving the public accountability of the charity and Cosis relaied to stsiuiory requirem¢nis. Goveman¢e and support ¢osts are allocated to charitable actiV2ties on ihe basis of ¢apacity used. Pagell

Ashgrove Trust Notes to the Financial Statements for the Year Ended 5 April 2025 (continued) Taxation The Tn￿1 is a registered Charity and is noi liable io Uniied Kingdom income or CO￿OratiOn tax on charitable a¢tivitie5. provided itlcome falls within tlie charitable exemptioiis and is spent on charitable pUr￿ses. Tangible fixed Assets Tantsible fixed assets Ind depreciation Tangible fixed a55ets (costing more than £),0001 are stated at cosi less depreciation. Freehold land is not depreciated. Depreciation is provided ai rates calclllated ro wri1¢ off the ¢osi, less estimated r¢sidual value, of each asset over its expected useful life as follows.. FTeehold buildings 20A straight line (except wh¢re we have been unable to differentiate between land and building costl Fixtures 2nd Fittings I￿/0 Strai8ht line Fund strll¢turÈ The general unrestricted futld is free for the Trustee5 to use for any purposes in furtherance of the trust's charitable obj¢ct5. Restrict¢d funds aris¢ from doDations to the trust, which aT¢ made for a spe¢ifiG purwse. RestTi¢lrd ￿lld9 can Only be used for the purpose for which funds were given. Going Concern The Trustees consider that th¢re are no material uncertainttes about the charity's ability to continue as a going con¢¢rn. Significant estimates aDd judgements The trusiees do noi consider thai there are any sources of estimation uncertainty at the reporting date that have a signifjcant risk of ¢ausiDg a malerial adjusiment io the ¢arrying amounts of ass¢is and liabilities within the n¢x¢ reportiJ)g period. Trustees remunergtion &nd expenses No Trustee5 Te¢eived any remuneration or other benefits from an employment Wlth the ¢harity and rLO Trusttts were reimbursed for expenses12024.. None}. Wkges salaries Therc are no cmployees12024.. None). Page 12

Ashgrove Trust Notes to the Financial Statement5 for the Year Ended 5 April 2025 (continued) 2 In¢ome fTom donat10115 and legacie5 Unrestrieted funits Gen¢r*l Total fund5 Donated services from Cardiff GHT 27,203 27,203 Total for 2025 27.203 27,203 Total for 2024 47,406 47.406 3 An#lysls of governance and support tosts Governlnce costs Unr¢s¢rittcd funds GeDerAI Tot#1 2025 Total 2024 Accountancy fees Fees paid to Accountatlts Legal fees 2,160 9,250 2,160 9,250 400 400 4 Re5tsUTce5 expended 2025 2024 Insurance Water Rates Electricity Repairs & Mainienance Legal Fees Accountancy Rent for Car park Deprecialiotj Total 1,647 287 7.706 6.366 272 6.5)8 7.370 9.250 2.160 soo 400 500 21.330 38.236 21,330 48.533 Page 13

Ashgrove Trust Notes to the Financial Statements for the Year Ended S April 2025 (tontinued} 5 Tangible fixed isstts Land and buildings Furniture and equipment Total Cost At 6 April 2024 1,066.491 1,650 1,068,141 At 5 April 2025 1,066,491 1.650 1.068.141 Dtprteiitfitr At 6 April 2024 Charge for the ￿aT 164,459 21,330 1.650 166,109 21,330 At 5 April 2025 185,789 1.650 187,439 Net book value At 5 April 2025 880,702 880,702 At 5 April 2024 9Q2.032 902,032 Title Numbers.. CYM439440 £345,000, W A513224 £394,964. CYMi06297 £326.527 Pag¢ 14

Ashgrove Trust Notes to the Financial Statements for the Year Ended 5 April 2025 (continued) 6 Movement IN Fund5 Balance At 6 April 2024 Incoming resour¢es R¢souree$ expended Balance at S April 2025 Unrestricted funds General 901,032 27,203 148,5331 879.702 Balance at 6 April 2023 Incoming resources Re$ouree5 expended Balanee at S April 2024 Unrtstricted funds General 891.862 47,406 138,236 901,032 7 Analysis of net Assets b¢twt¢n fknnd$ Unrestri¢ted funds General Total funds at S.Ipril 2025 Tangibl¢ fixed assets Current li&bilities 880,70? (1.0001 880.702 11,0001 Tot￿ nei assets 879,702 879,702 Unrestritted fund$ General Total fund$ #t S April 2024 Tangible fixed assets Current liabilities 902,032 {I,0001 902,032 11.0001 Total nel assets 901,032 901.032 8 Relgt¢d p9rty transactions There wer¢ no related party tran5action5 in the year. 9. Volunte¢rs Ashgrove Gospel Hall Trust relies entirely on voluijteers to carry out the management, administration and general maintenance work. The Trllsr h&$ no pald $6iff or paid Trustees. Page 15

nable Issuer Hinton Abbott Acctsuntants Document generated Fri, 30th Jan 2026 15'.40'.20 GMT Document ringerprlnt b4af504a¢8b4e4f8fc87d5dbe3579deb Parties Involved with thls document Document processed Party + Fingerprint Fr., 30th Jar) £C26 1J'.47"U1 GMT Mr Stephen Robins- Signer18159c5584feb708a2641503faa30e2a41 Chri5 Pittock- Signer If1dbcd635774340543b90be0279bb5401 Fri 30th .18n 2026 16."39"50 GMT Audil history log Date ActFon Fri. 30tn Jan 2026 15 40 20 GMT Envelope generated by Gulin Gunce188.215.0.2511 Fri. 30th Jan 2026 15..40'20 GMT Document generated with fingerprint b4af504ac8b4e4f8ft87d5dbe3579d8b 188.215.0.2511 Fri, 30th Jan 2026 15.44'.15 GMT Sent the erivolope lo Mr Stephen Robins [e-mail] for signing188.215.0.2511 Fri. 30th Jan 2026 15.44..16 GMT Sent the envelope to Chris Pittock [e-mail] for Sl9ning188.215.0.2511 Document emailed to [e-mail] Fil. 301h Jan L026 15".44."16 GMT Fri. 30th Jan 2026 15'.44.'18 GMT Document emailed to [e-mail] Mr Stephen Robins opened the document email.1172.186.9.01 Mr Stephen Robins opened the document email. 186.168.52.100) Fri. 30th Jan 2026 15."44.'26 GMT Fil. 30th Jan 2026 15".46.'21 GfvQT Fri. 30th Jan 2026 16".46".30 GMT Mr Stephen Robins viewed th? envelope186.168.52.1001 Mr Stephen Robins signed the envelope186.188.52.1001 Fri, 30th Jan 202S 15-47 01 GMT Fri, 30th Jan 2026 16-.3g.34 GMT Chris Pittork opened the document gmail.188,215.0.2StI Chris Prttock opened the document email. 188.215.0.251) Fri. 30th Jsn 2026 16.39."34 GMT Fri. 30th Jan 2026 1 v.'39.'42 GfvlT Chris Pittock viewed the envelope188.215.0.2511 Fil. 30th Jan 2026 16.'39."51 GMT Chris Prttock signed the envelope188.215.0.2511 This ènvèlope has been signed by all partiès188.215.0.2511 Fri. 30th Jan 2026 1 $'39'.51 GMT Fri. 30th J3n 2026 16-39.51 GMT Signed document conlirrnation emailed to [e-mail]188.215.0.2511 Signed document confirmation emailed lo [e-mail] {88.215.0.2511 Fri. 30th Jaii 2026 16.'39."51 GMT

Fri, Jotli Jdn 2026 16.39.51 Signed document confirmation ernails have been sent to all parties. Document URL.. https'.Ilapi.signable.applshareablelenvelope?1-6d950d7f-abdd-48bO-8a87-a fac1996ef88188.215.0.2511