Charity registration number-. 261265
The Woolf Charitable Trust
Annual Report and Finantial Statement5
for the Year Ended 5 Apr•1 2025
F￿ld Sullivan Ilmlted
9 Hare & Billet
Blackheath
SE3 ORB

The Woolf Charltable Trust
Contents (continued)
Reference and Administrative Details
T￿￿tee$. Report
2to4
Independent Examinerfs Report
Statement of Financial ActNltles
8alan¢e Sheet
Notès to the Fiftancial Statements
8t016

The Woolf Charitable Trust
Referen￿ and Admlnlstrative Details
Trustees
8ernadette Curley
Olena Leontovyeh
Jonathan WoolF
Charlty Reglstrattw Number
261265
Prfncipal Offke
5 Hobart Place
London
SWIW OHU
Ind*pendent Examlner
Field Sullivan LlmSted
9 Hère & Billèt
8lackheath
SE3 ORB
Bankets
Lloyds Bank plc.
25 Gresham Street
London
EC2V 7HN
Walker Crlps Investment Managemerrt knmited
Old Change House
128 Queen Vlctorla Street
London
EC4V 4BJ
Page I

The Woolf Challtable Trust
Trustees, Report
The Trustees present their Re￿rt together wlth the Flnancial Statements of the Charity fol the year ended 5th
April 2025.
The FinancSal statements ¢¢rfnpty wlth turrent statutory requlremerts and the Ststement of Recommended
Practlcè-Accounting and Reportin8 by Charitre
Objertlv•s and actlvltles of the Charlty
The ObjeE¢s of the Charlty are to make donations to Charitable Institutions and for tharkable purposes.
The Trustees make donations for the benefft of disabled and dlsadvantaged chiklren and other charltable
causes.
The Charlty sponsors visits to Children's Care homes, hospices. hospltals and Schools by the theatrical groupt
Maglcal Quests. Thls programme enjoys an excèllent reputation and reception 3rn0nB children and
administrators alike.
The Charity supports th? Soaety of Friends of Jewsh R￿ee5 and the CinematO8raph Trades Benevolent
Fund.
Durin8 the year theatrical performances havE been 8iven to chlldren at hosplees, hospitafs, 5chco15 and speclal
needs schools, such as:
All Saiits Primary School, Wiwnbled¢)n Ch35e Primary School. Skylarks Charity, Melrose SEND. Links Primary
School, Lark Hall SEND, Ni8htingale House, Gorrtnge Primary School. Garfield Primary School, Strathmore
School. Morden Primary School. Cricket Green SEND, Park Academy SEND. Links EYFS, Merton Abbey School,
Linden Lodge School. Hoty Trinity Primary School. Holly Mount Prlmary School. Pelham Primary. Malmesbijry
Park Primary School, Beecholme Primary School, St. George'5 H05pitsI. 21 & Co, Merton SEND, Merton Art
Cefttrè. Jiesaw4U Charity, Wandsworth Libraries. Down's South London, St Thomas Primary School, Harris
Academy. Benèdict Academy. St. George's Hospr¢al - ward5. Gr￿f Encounter, St John Fisher Prlmary Sthooj,
Poplar Prlmary School, St Matthew5 Academy. The Priory.
The works of art held by the Charity arè available on publlc dlsplay on open days and by appointment. and
iftclude regular lecture and research ¥lsits by Museums induding the Brit15h Museum, Virtoiia and Albert
Museum. SOAS and Orlental Cefaml¢ Society.
Ourin8 the year. twelve works of art were on loan to Sothebrfs.
Flnandal revl•w
Varlous macroecortomic fartor5 impact companies in a number of industrles, Including markets in whith the
Charty holds investments. Whilst the Ma￿ets remained ¥oJatile, the Charity perforrned steadily. By reviewin8
and accordingly adapting its investmènt and operational strate8ies, the Trustees have taken appropriate steps
to mitl8ate the impart of uncertaintles and negative global trends on Its finances and operation&
In addition. the assets of the Charity Con￿St malnly of securities that are readi￿ reali5able, and accordingty. the
charity has adequate financial resources to continue its operational existence forthe foreseeable future.
At the balance sheet date. the Charityfvnd had assets of £24.128.54612024- £24,464,783). £60,(￿ ofthe
fvnd is res¢rf¢ted and ￿lateS to the Charit¢s obllgations under the current lease. The Charity seek5 to
dlstribute to charitable causes all donatiDll5 received. net of costs, on an annual basis.
Page 2

The Woolf Charftable Trust
Trustees, Report (contlnued)
The Tmstees have concluded that there are no material vncertairties that may cast doubt over the Charivs
ability to continue as a going concern and have prepared these financial staternents on the 80in8 concern
basis.
Strn¢turei governance and rnana8•ment
The 8ovemlng dL*ument of the Charity is the Trust deed. The Charlty Is constituted as a charFtable
unincoyporated organization. The Trustees conslder matters relating to the Charity on a regular basis and, as
and when required.
The Charlty has the powerto make any investrnent which the Trustees see fft and proper.
Risk Mana8ement
7he Trustees have assessed the major risks to whlch the Charlty Is exposed. rn partleular. thosÈ related to the
operallons and finances of the Trust and are sat15fied that appropr¢ate systems are in place to mltSgate thelr
exposure to major Tisks.
RefererKw and admlnlstrativè dÈta115
The *al and administrative tnformatlon, set out on Page I, fomis part of thls Report.
Pollryon holdin¢ reserves
The Charrty aims to dlstribute all the net income tothe beneficFarles while maintsin the capjtral reserves.
Appolnlment of th• trus
Newt￿￿tee5 are appointed by the current trustee
Perpetuity Day
Twenty-one year5 after the death of the last Su￿¥or of suth of the descendants of his late Majesty King
George the Fifth aswere Ilwng on 9th June 1970.
Statementof Tn￿lee$, Responsibilitie5
The trystees are responsible for prepèrlng the trustees, report and the flnancial statements in accordance with
the Unlted Kingdom kcounting Stsndards Iunlted Kingdom Generalty AC￿pted Accounting Pract￿e) and
applicable law and regulatlons.
The law applicabje to charlties requires the trustees to p￿pare financlal ststÈmÈnts fi)r eath financial year
which 8i¥e a true and fair view of the state of affairs of the charity and of the incoming resources and
application of resour￿$ of the charity for that period. In preparing these financral statements, the tntstees are
quired to..
select sultable accounting policies and then apply them conslstentlv:
observe the methjds and principles In the Charities 50RP:
make judgements and estimates that are reasonable and prudentr.
state whether applicable a¢¢ountinB standards have been followed. subjert to any material departures
disclosed and explained in the financial 5tstements: and
Page 3

The Woolf Charltable Trust
Trustees. Report (contlnued
prepare the financial statements on the going concern basi5 unless it 15 inappropriate to presume that the
tharity will continue rn business.
The trustees are re5POn5ible for keeping proper accountlng records that dlsclose wtth reasonable acturacy at
any time the financial position of the charity and enable them to ensure that the financial statements comply
with the Charities Art 2011, the charliies (Accounts and Report51 Regulations 2008, and the provisions of the
consiitutlon. The trustees are also responsible for safeguardlng the assets of the charity and hence for taking
reasonable steps forthe prevention and detection of fr4ud and other irregularities.
The trvstees are responsible for the malntenance and integrity of the corporate and finantial infomation
included on the charitable ttsmpany's website. Legislation 8overnin8 the pre￿ration and di55emination of
financlal statements may differ frorn leBi51*ion in other jUTisdiction&
The annual rep
rt was approved by the trustee5 of the charityon .
. and $18ned on Its behalf by..
Jonathan W
Trustee
Page 4

The Woolf Charltable Trust
Independent Examlner's Report to the trustees of The Woolf Charltable Trust
I report to the (harity trustees on my examination of the atcounts of the charity ft)r the year ended 5 Aprtl
2025 which tomprise the Statement of Financial Attivities. the Balance Sheet and related notes 3 to 18.
This report is made solely to the charitvs trustees, as a body, in accordance wth 5ectton 145 of the Charltles
Act 2011. My work has been undertaken so that I mi8ht state to the charftrfs trustses those matters l am
qurred to state to them in thls report and for no other purpose. To the fullest extent permitted by law, I do
not accept or assume responsibility to anyone other than the charity and the charws trustees as a body. for
my work. for thls report, orfor the opinions I have formed.
Responslbllltles and bBsl$ of ieport
As the charity trustees of The Woolf Charitable Trust you are respjnsible forthe preparation of ihe accounts in
accordance wlth the requlrements of the tharitie5 Act 20111'the ACVI.
I report in respect of my examInat￿n of the The WcK)If Charitable Trust's accounts carded out under section
145 of the 2011 Art and In carrying out rny examination I have followed all the applicable Directions Biven by
the Chartty Commisslon undersection 14515llbl of the Act.
An independent examination doe5 not Involve gatherfn8 all the evidence that would be requiFed in audit
and Consequent￿ does not CO￿ all the rnatters that an auditor considers In 8iving theK opinion on the
flnancial statemerrts. The planning and conduct of an audit goe5 beyond the limited a55ur3nce that an
Independent examination can provide. Consequently l express no opinlon as to whether the financial
5taternents present a 'true and falrf view and my report Is Ilmited to those Specific matters set out in the
Independent examlnerfs statement.
Independenl examlnerfs statement
I have completed my examination. I tonfirm that no material matters have come to my atten￿On In conftect5on
with the exawnination 8i¥ing me cause to believe that in any materSal respect..
l. accountlng records were r*)t kept In respect of The Woolf Charftable Trust as requlied by section 130 of
theAct:or
2. the financial statements do not accord wrth those rffords; or
3. the financral stateménts do not comply with the accounting requirements Con￿MIng the fom and
content of accounts set out In the Charities IAccDvnts and Reportsl Regulatlons 2008 other than any
requirement that the accounts give a 'true and fair view, whith is not a matter considered 35 part of an
Independent examlnatlon.
I hwe no concems and have come across no other matters in connection wlth the examination to whith
attentlon should be draw
n thts report in order to enable a proper understsndlng of the accounts to be
reached.
rim S¢Jllivan FCA
Field Sullivan Limited
9 Hare & Billet
Blackheath
SE3 ORB
Pa8e 5

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CO LD
t71 M
'Il Illi11
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11111111

The Woolf Charltable Trust
(Regirtratlon number: 261265)
Balance Sheet as at 5 April 2025
2025
20Z4
Hxed assets
Investments
li
24.256.576
24,643.532
Cuffent assets
Debtors
13
69,228
59,274
24.704
Cash at bankand in hand
14
75.050
83,978
Credltors". Amounts falling due wlthln oneyear
15
201,747}
1253.394)
Net current Ilabilides
126.6971
1169.4161
Total assets1Èss ¢uryent Ilabllltl95
24,129,879
24,474.116
Cr•dltors: Amounts falllng dug aft•r more than one year
16
11,333
19,3331
Nei assets
24.128,546
24,464.783
Funds ofthe tharity.
Restrlrted In¢ome fund5
Restrrc¢ed funds
60.000
Unre5trirted Income fvnds
Unrestrirted funds
24,068.546
24,4CW,783
Totsl funds
17
24,128.546
24.464.783
The financial statements on pages 6 to 16 were approved by the trustees, and authorised for issue on
.znd
ned on their behalf by..
Jonathan Woolf
Trustee
The notes on pages 8 to 16fomi an integral part of these financial statements.
Page 7

The Woolf Charftable Trust
Notss to the Flnancial Statements for the Year Ended 5 April 2025
I Ch•rlty statu5
The charity is domiciled in En813nd and Wales.
The addre$5 of Its registered offKe is:
5 Hobart Place
SWIW OHU
2 Attou•ttiTrg polldes
St*ementof compllance
The finanual statements have been prepared in accordan￿ with Accounting and RepLYting by Charitres..
Ststement of Recommended PrKti¢e applicable to charities preparing their atcounts in accordan￿ wf(h the
Financlal Reportlng Standard applicable In the UK and Republi¢ of Ireland IFRS 1021 leffective l January 2019I-
(Charities SORP IFRS 1021 Second edition Ortober 20191, the Flnancial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 1021. They algo ¢omply wfth the Companles Act 2CK6 and Char￿leS Art 2011.
Basls of pyeparatlon
The Woolf Charltable Trust meets the definltlon of a publK benefft entlty under FRS 102. The a¢tounts
lfinancial staternentsl have been prepared under the hi5toric31 cost convent40n wth items reccqnlsed at cost
ortransartlon value unless otherwise stated in the relevant notelsl to these accounts.
Goln# ton(ém
trustees con&der that therè are no materrdl uncertalnties about the charlty's abllltyto continue as a going
concern.
jUdgem￿ts and key 3ource5 ofestlmalloTr uncertainty
In the applkètlon of the charivs accounting policies, the trustees are requlred to make Judgements, estlmates
and assumptions about the carrying amount of assets and liabilities that a￿ not readily apparent from other
sources. The estimatès ènd associated assumptions are ￿$￿d on historital èxpÈriente and other factors that
are considÈred to be relevant. Artual results may dlffer from these estimate>
The estimate5 and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estlmates are recognised in the perfods In whlch the estimate Is revised where revislons affects only that
period. or in the period of the rewsion and future periods where the revisions affects both current and future
periods.
IKome and endovmients
Voluntsry income inclutling donatlons, glfts, legacies and grants that provlde core fundinB or are of a 8eneral
nature 15 recogni5ed when the charity has entitlement to thè income. it is probable that the income WHI be
received and the amount can be measured wSth sufficient reliability.
Dtyjotions tyndl¢ottci¢5
Donations and legacie5 are recogni5ed on a receivable basi5 when receipt 15 probablÈ and the amount can be
reliably measured.
Page 8

The Woowcharitable Trust
Note5 to the Finandal Statemerts for the Year Ended S Aprfl 2025 (c0Trtln￿d)
Deferred income rep￿sents amounts re￿iVed for future perlods and Is released trj Fncomin8 resources in the
peri¢Jd for whlch. it has been re￿1ve￿. Such income Is only deferred when:
- The donor specifies that thegralt ordonation must only bo used in f￿Ure accounting period5- or
- The donor has imp)sed wndit*)ns which must be met beforethe charity ha5 unconditional entidement.
Dlvldends are recognised oncè the dlvldend has been declared and notlfication has been re￿Ned of the
dividend due,
Expendltsre
All e¥penditure Is recognised On￿ there is a Iwl or ton5t¥uctive obliBation to that expenditure, ft Is probable
setdement is required and the amount can be measured reliably. All costs are allocated to the applicable
expenditure heading that a88regate similar costs to that category. Where costs cannot be directly attributed to
particular headings they have been allocated on a basis consisrent wlth the usè of resources, with central staff
costs allocated on the basis of time spent, and depreciation charges allocated on the portlon of the assevs use.
Other SUPPDrt costs are allocAtÈd based on the spread of staff costs.
Charitsble expenditure comprises those costs incurred by the Charity in the dellvery of its actNitiÉs and
services for its beneficlarles. It includes both costs that can be allotatèd direttly to such actlvltles and those
costs of an indi￿rt nature necessary to support them.
Support costs include central funttions and have been allocated to artivity cost cate8ories on a bèsis
consistent with the USÈ of resources. for example. allocating property costs by floor are4 or per capita, staff
costs by the time spent and other costs by their usage.
Tamatlon
The tharity ￿ considered to pass the tests set out in PaTa8raph I Schedule 6 of the Finan￿ Art 2010 and
therefore it meets the definitton of a charhtable company for UK corpgration tax purposes. AccordiNdty. the
charity is potentialty exempt from tèxatitsn In respert of income or Cap￿31 gains received wSthlD categorles
covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Sectlon 256 of the Tamatlon of Chargeable
Galns Aet 1992, tothe extent thatsuch lrtome or gains are applled exclusively to charitsble purposes.
F5xed asset Snvestments
FSxed asset investments. other than PTogfammÈ related tnvèstments. are Included èt market Wdlue at the
balan¢e sheet date. Reallsed gain5 arld 105ses on investments are talculated z5 the differen￿ between sales
proceeds and thelr market Yalue at the stsrt of the year. ortheir subsequent cosL and are charged or creditèd
to the Statement of Financial Actlvttles in the period of disposal.
Unrealised gains and losses represert the movement In market Vall￿ durfnB the year and are credlted or
charged tothe Statement of Financial Actrvities basÈd on the market value at theyearend.
Page 9

The Woolf Charitable Trust
Notes to the Flnancial Statements forthe Year Ended 5 Aprfl 2025 leontinued)
Trade debtOf5
Trade debtors are amounts due from Customers for merchandise sold or Serv1￿ performed in the ordlnary
course of business.
Trade debtors are recogni5ed initially at the tran5adron prf￿. They are subsequently measured at arnortised
cost ugng the effective interest methLxI, less provision for rmpairmenL A provlsion for the impairment of tradè
debtors is establisheil when there is oblectivè eviden￿ that the charity will not be able to cOl￿tt all amounts
due according to the orl8inal term5 Of the ￿￿1¥ableS.
Cash and cash 4uivalents
Cash and cash equlvalents comphse cash on hand and call deposits. and other short-terrn htghty liquid
investments that are readi￿ cOn￿tIble to a known amount of tash and are subjert to an insignificant risk of
chan8e In valuè.
Trad• cr•ditor5
Trade c￿dItorS ale obligations to pay for8oods orseThlces that have been acquired In thè ordinary course of
business from suppliers. Accounts payable are classified as current liabilFtie5 if they do not have an
unconditional right. at the end of the reportir6 period, to defer settlement of the creditor f¢)r at leèrt ￿e1Ve
months after the reporting date. If there is an unconditional ri8ht to dèfer settlement for at least
months after the reportinB date. they are presented as non-current liabilities.
Trade creditor5 are recognlsed InTtlally at the transactlon price and subsequently measured at amortlsed c05t
usrng the effectlve Interest method.
Borrowl
Interest-bearfnB borrowings a￿ Initial￿ recorded at fair value. net of transaction costs. Interert-bearing
borrowings are subsequently Ca￿led at amortr5ed c05t, with the difference between the proceeds. net of
transattlon costs. and the amount due on ￿dempt￿on beinB reco8nlsed as a charge to the Statemènt of
Financial Activitles overthe period of the relevant borrowin8.
Interest expense Ss recognised on the basls of the effeCt￿e lrterest method and Is Included in interest pa￿ble
and similar char8es.
8orrowngs are classifled as cvrrent liabillties uJ)less the tharity has an untondFtlonal rtght to defer settlement
of the liabilty for at least twelve months afterihe Teportlng date.
Fund strutture
Unrestrlrted income funds are gener?1 funds that are available for use at the tmstees discretion in furthèrance
ofthe objertives ofthe tharity.
RestrictÈd income funds are those donated for use In a particular area or for speclftc purpose5, the use of
which is restricted to that area or wrpose.
Page 10

The Woolf Charltable Trust
Notes to the Financlal Statements for the Year Ended 5 April 20251continued)
3 Income from donatlons and leRacles
Umestrirted
funds
General
Total
2025
Totsl
2024
Donations and legacies,.
Donations from individuals
101,725
101,725
104,998
101.725
101,725
104.998
4 In¥esbnent income
Unrestrfcted
funds
Gènwal
Total
Total
2024
Interest re￿1vable anrl similar Income,.
Intefe5t re￿iVable on bank deposlts
orher in¢ome from fixed asset investments
178
178
2,445
6.751
7,375
2.623
2,623
14,126
5 Other Incomè
UTrrestrlrted
htnds
G•neral
Total
2025
Totsl
2024
Rental rncome
72,750
942
72,750
942
72.239
2.768
Other Incomè
ILossl/galn on Sale of tan8ible fixed assets for charitvs
own use
13.OJO
13,OLKI
12,6531
86.692
86,692
72.354
Page 11

The Woolf Charftable Trust
Notes to the Financial Statements for the Year Ended 5 April 20251continued)
6 Expendfture on ch•rStable 4ctl¥ltles
Totsl
Totsl
2024
Rent, rates and seThice char8e
Insurance
132,221
18,846
12,018
58,897
10.697
123,991
18,811
13,564
55,754
8,814
Charitable donations
Staff costs
Support costs
io
232.679
220.934
7 Analy515 0180￿man￿ and supiw)rt Costs
Total
2025
2024
Private health insurance
3.970
3,749
1.150
326
Repairs znd maintenance
Computer softhre and Maintenan￿ costs
PrSnUn& postage aThJ statlonery
5undrie5
343
291
Cleaning
Independent examinatlon
OthEr interest payable
240
1,959
3.285
1,902
1.326
10,697
8.814
8 Taxatlon
The charity is a registsred charttyand Is the￿fOre exempt from taxation.
9 Trustees rÈmunÈrntion atml expense5
No trustees. nor any person5 ¢onnerted with them. have recefved any remuneratlon from the charoty durlng
the year.
No trustees have recelved any reirnbursed expenses or anyother benefits from the charlty dudng the year.
Page 12

The Woolf Charftable Trust
Notes to the Financial Statements for the Year Ended 5 April 20251wntinued)
10 Staff costs
The aggregate payroll costs were as follows,.
2025
2024
Staff costs durlngth*year were."
Wages and salarles
Social security ¢osts
Pension costs
50,550
1,192
7.155
48.125
817
6,812
58,897
55,754
The monthly average number of persons lincludlng senior management I leadership team) employed by the
charrty duringthe year expressed 85 full tirne equivalents was a5 follows..
2025
2024
No
Chailtsblè a¢bvitie5
No employee reteNed emoluments of more than £60.(L)O durtng the year
Other Investments
Listed
investments
Unllsted
investments
Total
Cost orValuatloTr
At 6 April 2024
Revaluation
582,752
1294,5981
16,642
1109,CKK)
24,(￿0,780 24,643,532
1294,5981
16,642
1109,OJO
Additions
Dlsposals
At 5 Aprll 2025
195,796
24,060,780 24,256,576
Net 1X￿k val
At 5 Aprol 2025
19S.796
24,0￿,7￿ 24,256,576
At 5 Aprll 2024
582,752
24,0￿.780 24,643,532
Page 13

The Woolf Charltable Trusl
Notes to the Fman¢ial Statemerts for the Year Ended 5 Aprll 2025 Icontlnued)
12 Related partytran5Klions
Durin8 the year the charity made the followin8 related party transartions:
Romvlus Fllms Ltd
During the year. the charity reCe￿￿d donations of £l￿.459(2024.. EICQ,8821 froffl Romul￿ Films Limited. Mr
J C Woolf is a dirtctor of ROM￿￿$ Films Limited. AT the balance sheet date, the charity owed £105,64212024:
£61,695) to Romulus Films Umlted. Interest was dMrgÈd on thÈ balance at 3%12024.. 2.5%).
Romulus Real Estate Umlted
During the year. the charity re￿IVed donations of £84212024- E8391 from Romulus Real Eststè Lirnited. Mr J C
W0￿F 15 a director of Romulus Real Estatè LimTrted.
la Dékrttsrs
21r25
2024
Prepayments
Other debtors
54,978
14.250
55.034
4,240
69,228
59,274
14 Cash aThl cash equtvalents
Cash at bank
5022
24,704
IS Cr¢ditors: •mountsfallin8 due wlthln one year
2025
2024
Bank loans
Other loans
105,642
7.522
72.624
1,959
6.OLKI
61.965
6,347
169,181
1,901
6,000
Othertaxation and Social security
Other creditors
Accntals
Defer￿d income
201,747
253.394
16 Credltors: amountsfa1l1￿ due after one year
2025
Z4
Bank loans
1.333
9,333
Pa8e 14

The Woolf Charitable Trust
Notes to the Finandal Statements for the Year Ended 5 Aprll 20251continuedl
17 Funds
B#l4nce at 6
Aprll 2024
Ib)comlng
resource5
Resources reco8nlsed Balan￿ at S
>ÈndÈd y1￿1110$$•$1 April 21n5
UnrÈslricted lunds
General
24W,783
191.040
1232.6791
1294,5981 24.068,546
Restrkted funds
60,0(M)
60.000
Ttstslfunds
24,464,783
191.040
1232,6791
1294,5981
24.128.546
Other
Resources
re¢o¢ni5ed
Oalance at 5
expended yin5lllossesl Awil 2024
Balance at 6
Aprll 2023
Incomlng
resour￿$
VnteStrirted funds
General
24.251.660
191,478
1220,9341
182,579
24,404,783
Restrk￿d funds
Total funds
24,311.660
191.478
1220,9341
182.579
24,464.783
The specific purpose5 forwhSch the fund5 are to be applpd are as tollows:
The restrlcted funds relate to the tharit*s obligat10115 underthe current lease.
18 Anatysis ofnet •Mets between funds
Curfent perlod
Uvestrfd8d
funds
Genewal
Totalfvnds al 5
April
2025
Restrftted
funds
Fixed asset investments
Current assets
24,248.576
23,050
1201,747)
11.3331
24,256,576
75,05Q
1201.7471
11.3331
52,0
Current liabilities
Creditors over l yèar
Total net assets
24,068.546
24,128,546
Page 15

The Woolf Charltable Trust
N•)tes to the FIna￿la1 Statements for the Year Ended 5 AP￿ 2025 Icontlnued)
Unre51rlrted
fund5
General
Total funds at S
Aprll
20Z4
fund5
Fixed asset Investments
24,635.532
31,978
1253,3941
19,333
24.643.532
83,978
1253.3941
9,333
Current assets
52,(N)O
Current liabilities
Creditors over l year
Total net assets
24,404,783
60.CIJO
24.464,783
Page 16