DorJAgn Erndope ID.. 3EFACF2&49OA4DC&835F.IC34DBOF1762 CHARITY NUM8EIi' 267037 OSHWAL ASSOCIATION OF THE UNITED KINGDOM ANNUAL REPORT AND FINANCIAL 8TATEMENT8 YEAR ENDED 31 DeceM8ER 2028 GRIFFIN STONE MOSCROP & CO {GSAq) Chartèrod AccDunlarts 2147 L•mblg Condult Str••t Lottdon W¢1N 3f38 Docusbn En¥elry)e D: 3EFACF2&499A.8LW35F-1C34DBOF1762 08HWAL A880CIATION OF THE UNITED KINGDOM ANNUAL REPORT AND FINANClALBTATEm￿TB FOR THE YEAR EMDeD 81 DECEPIBER 2028 cofrirENT8 PAGE Legal & Admlnl8tralh Dotall Report ofthe Exeujlfve Co)M)Ilteo Indopendent Audltor8' R 8latgm8ntof Fknanthl Acuvltle 9-14 16 Bd8nc? Sheet Stalgm8nt of C88h Flows 17 Noteg to the Flnand818t8tsments 18-29 ErNthpo ID.. 3EFACF2849gMOc8-835F-1C34D8OF17￿￿ 08HWAL A880CIATION OF THE UNrrED KINQDOM LEGAL AIID ADMIN18TRATIVE DETAILS CHARITY NUMBER: 267037 EXECUTIVE COMMITre£: Olllca Boar•r4: Pfe81denl Nqmo Rumll Dovchand Shah From to 1011011202610 preB•nV (0110112026 to rNeaant) c• Presldont NIMMI Chandrakant shah S•cr819ry Avnl JayAnlllal Shah 10110112026 ￿ pr6eent) Treajurer Mlnakshl Noron Shah 101101r2028 to prwnt) oth•rMemb•M.' ANlnd Dhar8m6hl Shoh BIJAI Har8kchgnd Shah Dylan Bunly shah Hltsn Ponachand 8avEo H1ts9h LakhamBhl shah Khlill Mukund 8h8h Mlne8h V•nlchand Shah R￿Va8 shah Punalar 8aohln 8hamml 8hah Shandlp Nalhalal Shah 8hllpa Chotan Shah 8mlta Jlgn88h 8hah (01101r20251o PT880ntl {01101120251o pr488nti <01101r2026 to 01106120201 10110112025 to pm8enl) 1011011202510 pr884nl) 10110112025 to Prn88nti {01101120251o pra8•nt) {0110112026 to Pf888nt) (0110112025 to pr•È8nt) iot1011202b to pre6•nt) 1011011202510 pre8ent) 10110112026 to pr•e•nt) Ar•a TrUIts￿., Ea81 Lel¢e8tei Lulon Norlhampion Noilh K18IKJrn Lalll Harla Rahul Somchand 8h8h Irfjno Marlorle ShAh Doepok Jfvral HaranLg MukeBh Nalhoobhal Shah Paren M8nllal 8h8h PoDn•m Alk66h Bhoh Um99h Bh8rmal 8h8h Nlpun Pr8mch8nd 8hah Chunllal Premch8nd shah Hlle8hreè Mah8ndra Shah 1011011202610 w889nll 10110112025 to pre88nt) 101101r20201o pmont} 1011011202510 we8ont) {011011202e lo 28110r2026) {041111202e lo pre8enl) 1011011202010 pre8ont) 1011011202610 pr888nt) 10110112026 to pre89nt) (0110112025 to 0510112028) {101011202e to Pr￿OnI) NoTlh Eaul North W881 south Wegl W•81 CHARrrY NVMBER: 287037 PRINCIPAL OFFICE: 08lwrnl Cénlro Cooper8 Lang Rood Noilhaw Heit8 EN8 4DG wvM.o$hwal,org Grlllln Slone Mo8crop & Co {GSM) Chartered Acoounlan18 & R8g]8tered Audltor• 21-27 Lamb's c(￿d￿lI 8tr•gt London EC1N 3G8 WEB8rrE: AUDITOR8: DooJ8t￿ Envek?e1Tr. 3EFACF2WèOMDC8435F.IC34DBOF1762 08HWALA880GIATION OP THE UNITeD KINGDOM LEOAL AND AOMIN18TRATN2 DETAIL8 CHARITY NUMBER: 267037 BANKER8: Barclay8 B8nk plc Nfillon81 W98kn1n8ler Bank Pks Flag8lono Inve8tm6nl Monag•n￿t UmRod S)W￿g￿ En¥¥ope ID: 3EFACF2B499￿8Dc04a6P-1c34DB0F1782 OSHWAL A880CIATION OF THE UNITED KIMGDOM REPORTOF THE ExecuTIVE COMMITTEE FOR THE YEAR ENDED 31 DECEPIIBER 2026 Tho ExKutlva CommKbg pr080nl thelr anrt￿al report vAlh tho 8udlt8d Ilnan¢Lql 8tatsmenlB of the A8soel8tlon for the year ended 31 Decamb8r2025, Th• ftnanolal 8IMtemènts hov8 beèn propared ba88d ¢)n Ihe accountlng pollcl88 881 out In nole I to the Nnanclo18latemenlB and 1111,8141 46,0 N•t ¢••h pro¥ld•d ty +¥•r*dng*¢tl¥ltl 1107 408 C￿h Ilty•n fm InvMiir¥ •cllvlfl••: Irrtor••l Incom• Purtthi• ofprop•ty. ￿11 and 8•1• ¢f WndmNI Prop 37,008 {748,190) 66,068 P,041,721) N•1 provldwl by In¥••llnq Athhl•• Ch•nq• In cuh •nd ¢Mh •qulv•l•rt• In th• r•p•thg p*lod C••h •nd oqulv•l•nl• •tth• b•#lnnlng of tho r•pothi p•rlod 1,gBb.420 3201 3793671 S.080.337 Ca•h •nd emh •qulv•l•nts •1 th• •nd of ts r•pthllng p•rkd 17 08HWAL ASSOCIATION OF THE UNrrED KINGDOM NOTES TO THE FINANCIAL STATEMEI FOR THE YEAR ENDED 31 DECEMBER 2025 I. ACCOUNTING POUCIES Th8 prlnclpal accounllng porKI￿ adopted. aKI kèy s(xwus of estimatb)n uncertainty In the preparallon of the financial 8tatements *? a8 follow8. Basli of prnp•ratlon and a80•￿M•nI of golng con¢•m The financial ststements have been prepa￿￿ underlhe hi5torlGal ¢>)sl conventlon with Item8 recognlsed al cost or 1ran88ctk￿ value un1888 otherwise ststed in the reF8vant nolel8) to these accounts. The financial statements have been prepwed In accordance with the Statement of ReComMer￿ed Prad¢e'. A¢countino and Reporting by Charfties preparing the¥ accounts in accordance wlth th8 FlnarKlal Reporttng Standard applicablg In the UK and Repu￿￿ of Ireland IFRS 1021 {8ffe¢tive 1 January 20191 and tho Financlal Reporling Stsndard 8pplKable In tha Unfted Khgdom and Republtc of Iro18nd (FRS 10218nd the Charitlo$ Act 2011. Tho ASK￿latk￿ ¢￿$11tulas a wbllc benefiteth as definwj ty FRS 102. The Trustees consklerlhat Ihern aro rbo matorfal urKertaHitl8s aboulth& A880cIAtlon'6 ablllty to contlnue a golng corbwn. The PTlrKlplo ac¢ounllNJ polkles. Ythkh ha¥e beon appuod con8L8t•nty. v*e 8Ot out b91(yw. Con•olldatlon Thè flnancial slal8rnnts represents the resufts olthe 081r•AI A88oclath3n of the unit￿ Klngdom fth? As50ciatlon'). Tho results ol La$hglow Llmlted 8nd SLM Propertle8 Lhmlled hm not been con8011daled $lnce the88 8ubsId￿ry ¢ompanle8 aro dormanl an¢J simpty act OF nomin￿$ for hoidlng tho A$8ociatlon'8 varlou8 propertbs. Judg•m•nts In applylng aKountlng polklm •nd k•y •ourcM of ••tlmatlon uncertalnty There are no s￿nIficent areo9 ofJudg8irnnt or key sour¢e$ of esumakn urtwtaktty arlslng from Iho weparatlon ol the finandal statsments. Fund A¢eountlng Unrestrlcled furKl$ ¢orrprlse accumulated surpluw on general l(AK18 and thos• are avalloble for usa at the dlscretion of the Executive Commiitee in the furtheranGO of the general charitable oblecllv88 of Ihe A8soclalk)n. Restrtcted funds are Iho88 that Can onty be ￿ed for iestitted purposes wilhin tho objects of tho Asso¢latlon. Re8litlK*ns ari8e when spec1￿d by doncws or vthgn fun(Is we rals&J for part￿lar restricted purposes. Furthfjr explanallon ¢)n the nalure and purpose of eth of the restri￿ funds ts InC￿lad in note 10 to rThncial ststemnls. Incornlng Re8Qu￿ Incoming rewurces represents the total re¢elvable durlThJ the year which Is re¢ogni88d on the crualg basls of accountlng except for. a) All donalons. Including gtft aKI in relation thereto, are irKluded wi the financlal statements In the year in wh￿h they are receNed. bl Memb8r$hlp subscrlptions. whlch include lrfe subsulptknns. are credited to InCts￿ In full in the year they are recelved, as they are not refuTrJabkn. -18- E• ID.. 3EFACF2PAggA-8DC&835F.1C34DbOF1762 OSHWAL A830CIATION OF THE LINITED KINGDOM NOTES TOTHE FINANCIAL 8TATEMENT8 FOR THe YEAR ENDED 31 DECEM8ER 2025 1. ACCOUNTINQ POLICIES Icontlnuèdl Educatlon end youth acllvity feè income l¥ accounled for In the rértod to whlch Et relales {whlch Correspondg lo the aoademtc year from Septsmb8r to July), IrKome recefved In advancels hefd as d8farred Incom9. Revenue and capltsl grants are recogn158d as Income whon nollllcatlon16 racolved. The Ir￿￿18 matehed wlih the r&levanl expendllure forwhlch th8 grant ha8 been ro¢olved. Donated 8ssel8, goods and 8gNlce8 8re Induded al ￿ value to the A880clalton whore Ihl$ ¢8n be quanllfled and a thlrd party Is beartng th8 cosL No amoun18 8re Incfuded In the ftnancfal 8tal8m8nts (ry rvlo88 don81ed volunte•r8 as th988 ¢annol be quanufted. R•sources Expfrnded All expondllure Is accounted for on an accruals basls. The A880cl8llon reglstered forVAT and118 exp8n$os ￿ therefore Incluslve ol VAT which ¢onnol b8 recovered. Oonallons are made to Indivtdu&l$ and organlsallons In order to ftrrthèr Ihe obl8¢ts of the A88o¢lallorL Donattons m8d8 lo r811g1 organlsaiion$ are Included In tho Slatsmgnl ol Fln8nclal Athlll85 when approvod by Ihe Execultve Commllt88. The value ofsuch donallon8 unpald 8tthe year4nd18 aocrued. Oonellons wheTe the beneftclary has not baèn fnform8d or has to m881 ¢ertaln condillons bek*re11 [8 rel8&88d am nol a¢crued bul noted as nnandal commllmont& IMier8v8r pos8lbl8. expendllute168llo¢ated 8pedllcally tothe relevanlacttvltl8sforwhlch11 1$ Incuir8(1, Where cos16 ¢8nnot be dlre¢tly altribuled they have b8en allocated to aclMlleB a ballg c(ffishtont wllh Ihe use of tho resources. FlnanclHI Inolrumonts The A8soclatlon only has fln#n¢l81 ae8ets and flftanelal llablllllas of 8 klnd th81 quallty 86 b88tc ItnancLg1 Enslruments. Baslc financlal Instruments are Inlilally recognlsed al tran$8cllon value and subsequenlty me8$ur￿ at th￿r selllemgnl value. Invogtmont8 Inve8tmonts In sub81d18ry und8rtaldng8 ar8 Induded in the fmenclal statsments al cost fe88 any p￿slon lor dlmlnutlon th valu8, Tanglble Flxed A88•ts Tanglblfr fFKed assets are $t8ted alc08L The Executlve Commlllae consldorlFhqt th8 functlonal froohokt bulldlng8 arfr m•lntsln8d In such a s18te ol repalr Ih81 Ihelr resldual values are al least equal to lh￿r n61 book value. No deprgclallon ha8 been charged as the fves ol these bulldlng8 are con61dered lo be so long and IheSr rèsldual values w h¢gh that there15 no slgnlllcant annual doprecliuon. No dopYecl8tlon Is provlded on freghold Lqnd or th8 Deraser. An annual Imp8lmi8ntrevlew L8 madg, In ac¢Orda￿ wlth the raqulrarrtants ofth8 Ch8rlll•8 SORP FRS 102, 10 onBur8 that the r$¢overable amgunts of the asseis are not lower than Ih•lr eurrenl values. en*1tr. 3EFKF2fAe&44cc&135F-1C34081F1782 08HWALAsSOC￿T￿ OF The vmrn KMGOO NI)TE8 TO THE FINANCIAL 8TATEPAE14T8 FOR THE YEAR ENDED 31 f>ECW8ER 2020 I. ACCOUNTING POUCIE8 Icontlnuod) Deprnclallon18 charged on cost at th• foltr*kg r*68 eo u ID *ilt• off ts 00￿ ol wh ts9o1 ov6r IIB 48llmolad u8eful econonl¢ Freehokl property knprovements. 10% Slr4W Iro b* Olher Ilx¢d a888ts- 20% StsBlght llno ba8 Diipoyal ol pmpoty 18 r•¢ognl8ed In th8 ffiMn¢lal 8tthrMnl• dgnIfiC￿ and r6waTd8 01 ￿￿016h[p ha4* b￿n tran81arred to tm purchuv, th18 IB on lagal c1)mpl￿6￿n or unL¥Jndlllgn818xchfjnga. Dl8pwI ti>ok *• of 5840 WrKlmlU Rood and Ihh property w88 mDvod io Cuml 088ets h8hJ (or 8818. woperty was 8okl In th• cutrènt year. Thor• has b8en no oth d8po8al of fre•hohd pmp•rty In 21y26. D•lAorn Othor dobtorn are recognw olth• 8011knnmtan￿urtthw and ar• Va￿ed •tthe an￿Unt prOp￿d of Irado dA¢wits dw. C••h al bank and In hand C￿h at bank and c￿h In hand hxluth (*•h and lh￿ t•nn h*hty ll4uid InvMtrf* wfth • short mftlurlly olthre8 monih8 or1088 from the datfrol icquhthn ryoponlng ofth• depNllfx•knlkn8cwunt. CrodSt*X• Credltorn are Tr￿8￿ r•cognlu•d al th•k •ettbrrmt mnL Accr￿￿9 we valuod ot the amount a¢cruod not olary Ir8d• dIu0￿nI* du•. D•fvrr*J Inwfft kn r•cowthd wh•rn Amouth ￿1Ved raial• lutur8 perfods. CurrnntAM•l• hdd for 811• 0840 V47ndmlll Road, South Lorthn propwty was gdn91o bg 8ohS and 80 In 2024 11 had bgan moved Irom Flx•d Auats lo Curnrl Amol hokl lor 8th nel of ImpalmwiL DIip08al happIn￿ on 23 Juno 2025. T•rmlnallon B•n•lN• The ¢harlty lem￿U￿ bonoflla onty kn a¢¢cKdm wllh Ilaluw Mdundanty rtqulroment8, ba8ed Dn emplgyetr$' lar￿th of seThry¢o. No addlllonal ￿traCtUal or dl8cr•tbn•ry rn offernd, 08HWAL A880CIATION OF The UIITED ia1481JOM TE8 TO NNANflAL STATEMEiirs FOR 7HE YEAR ENDED 31 DECEIABER 1025 I INCOME T•)tsl Totsl 2024 IAI Donhllon8 Dero88r Malnlenancè Dera8ar Pr8Urn8 {Mu￿) wwymlon JWya. Anukampo Gonorol 1Q007 10. 18,( 438 42,318 129.771 30,018 4131e 124AQ3 45,528 131&Y Bhandar Rollglow furKkn Gift Ald 40,918 175.164 40.•18 180.166 ON 143,198 94.178 Duthg 2024. d¢**10￿ kxxxna t￿81•d £007J71 £8Smg w r•8lthaed £501.772% (bl Fundmfolng aoIfvIU Cutture & hgrf1og8 pra9TW Welf8r• PTogranune# 116,718 31,096 37.ijee 37,086 17 333 724 ￿81@ 1¢) Publl¢o¢long And•unthy PubltGallDni 19 19MS 21285 19 Idl Charttsbh a¢U¥N EdUCa￿on Foe5 69.071 Other Ch•rflobb rag181r YLwth •clMHes 3.614 91.1)24 81.032 81,932 153 Do￿￿Ign Envelopa ID: ￿ACF2O4BeA4DC8-835F.1CJ108oF17B2 08HWAL A880CIATION OF THE UNIT8D KINGDOM NOT88 TO THR FINANCIAL8TATJIENY8 FOR THEYEAR ENriED 31 DECQM8ER 2028 RE80URGE8 EXPENDED Totsl T•tal Unr•strtat•d R•8tr*i•d 141 80¢1•l and lundrdjlng •olMlie• Wollore programmg c￿l￿re and Heril880 Admlnlitratlon eoil gwocalkn 39,294 187.488 20,146 39,294 187.468 20,140 34209 eo,044 18.102 Ibl Publle•lloM and iundry Putslicalion• Wob•llO Ad￿n￿trI￿r￿ oJrt•lk>cBilon 32,673 1.110 18,102 27,642 1.228 20,146 27.542 20,145 49 48918 a1 <0) R•llglauo ind J￿￿￿•¥ Pwuthan JIMiay admlnl•tyaUon Ind m•lnt8MIIC• Murtl R•thallon Olh•r rnlloloyB funcuom AdrnlthtrI￿ ￿11 •lloc&llon 88A02 42108 e8,402 47,iee 44,031 42,505 84,927 03,775 4,810 44,531 805 40.289 Idl eduo4tlon T¢•ohern &lMnr ¢taii hlrn Pmgrwfim￿, book• & mthrtjl, olo 28,877 37,121 8,14 29278 36,104 29.278 38,184 8.024 {•) Don￿0￿ Jlvd•yi-knkimp• B•rnJ& 8ohool 1,103 6Joo 1.103 epjo Ouwv rlw 20¥ donthn• rn￿• totslknd £&18T 01￿￿1ch £e06wa$ unwstrlcl•d And E4602wai f•Blrfct•d. En¥elopB ID: 3EFACF28499fveDC&835F_IC34DBOF1762 OSHWALASSOc￿T￿ OFTHe UNITEDl￿NGDO NOTES TOTtrIE F114APICIAL 8TATeME14T8 FOR TKYeARENDED $1 DECEMBeR2026 RESOURCE8 EXPENDED Imotthwgd) 8￿￿018￿d Ntc ¢undl lax LRIUJI88 Athlnbtralkn trMloUo¢4lan Wallln9icth Pro￿ltyReal $hgkU C&Thlbts ProF•tylbp8lrs Oohwel C*hlro 7eJ77 le.n7 108.222 110.794 13,120 104,039 270￿68 61.395 71Aee 107.18> 278,146 48.047 12.000 8Duih London R¢DW Cost Oeprechllon Con￿1 ond 238.070 MAna9•mort &Admlnhtrnilon 2020 2024 Pthlthg. pogiag• Lnd￿4110￿ry 88nk rharys S*rfg¥and NIC T6thnol¢gy T￿ophon0 Ilng and broAdbindlNthILglbD 7.918 11.82Q 01,979 14.881 .916 4,385 10M48 ?6￿85 3Jg6 9.otg 4.69Ct 26,185 12,463 1&769 25,036 26A71 IB.702 Legal Coals MDDllng•ywen• 201448 M#nA9•n*nt thlnlglrAllonr￿th On8n•￿Im￿tsd boo￿lts 0118tt1 2D24 p*ll•o 810 110,794 40.28 20.145 20.145 1Q072 20 10 io 32.204 1&102 1&102 8.051 10 10 Publkollons ond widry su￿¢1[pl￿n8 Emolumgni8 0fomplty￿J 2024 $91&rf86 Nthnal Inaurine￿ wntifouib R8durrtl8w PJym• 189.706 18,746 1Q121 171JBI 1I7fj2 AvoTag• mtthrof6l1lfgmphygd No emptsyfjo rthnvnornU¢nol£80.OOOwmoM IrblhB curwnlorprg*oussw, None olth¢ mgmbws gllhtr Exoeulh CoMnlli8oMcoiwO onyfyrnunw￿bn orbBn•ll* thlffjts¢wienlor PMvK)us year. Tiu6t•o￿p0￿se5 of£nU (2024- £n1￿￿￿O ielrnbws¢d4Y4rbw Ihopu. IhB A9￿￿tIOn conthokoymanawentporwrffl•lt• bolhoTnwle9•,T￿{Old emptyrt8nlb•n•fftsal m￿s0oMen1 petsonnolwow Ènll P024- £nlll. Th• MdundanwpAymeDlln 2026Mts10610 4t8wmdwidiiwpaylar¢￿bèffiPlU Im1911tand Laoi on DIBpo&l In(In￿lI Rolld Pioporfy hold uftderosBètd farior•I￿ IMppW tn 2024tyE07.QNgnd $okl In 2020￿th a knBV oIU1%Dg, DwJ*n E[￿?10p* ID.. 3EFACF2U￿￿Dc￿83Sfv1C3ID8￿l782 08HWALA980CIATION OF THE UNITEOKINQDof•J NOTE8 YO THU FINANCIAL8TATEPm4TI FOftTHEYEAR INDE) 11 DEGRMBER202B 4. TANIIBL2PIXRDAbUY8 ProP8ty L4Nd•nd Ewlpmenl ¢Omp￿X Yot•l I co87 At 011 ￿￿#ry?02fj 1.527J 9,Wb.6e6 401,e44 761A14 11M3& 0fy7 DUPREaATION OR W￿￿￿ENT A• 011 Jonu•ry202$ Chttffje Iprlh•¥air A• ￿31 D•o•mbor202J 1.1•7,qOD O NeTBOOKVAUII •t31 O•Mmbwr202J 761 J1 O•o¢mbow2W Ibl TMndbo0k￿bj1l ollh• frn•hoklfvn¢it¢ndlmd•ndbulthg1 Prop•rfl••hdd In Tn*ltyi L••h8lNLlmtt•d Othw•l Trtou•• 4￿mblY HA 06hw•l Ekta C•oir• IA4q17& 2M12,791 Z.111,376 I,W178 2M12,791 2A11.3 544,1 Pmpwtyheld InTmiibyRum118hth •rA MlnAlihl•Nh kf O•lMWA•godthn ollhiUK I.6￿11 2 137 111 Th• ex•¢tho CommlltsD ire ol lh• Ih•l Ihe V4Wpi ol the IM•hthJ prop•rfM •0 l•1• llon boox vHIU• 113100¢4mt•r2L121, lol ofMI book¥th ol*#hllfd wopotyknpro%*m•nli: Addlllon• D•pM¢l4Uon 31.112021 Aii•mbly 10¥.387 121.¢04 590.214 166,901 0,240 661296 91&410 00￿1 Shiktl unl Idl prop1￿ h•ld In Tru81 by SLM PMp•rilty¥ LhlE•d OIMYHI 8hBrf Cenlro-5140ThMI RMd eDulh L￿d0￿ IfflpBlmEnllnlhe ￿•r 2124 2.2J7.0 18r,oDJI proylty YM• mowdto¢urronlAM•ts. H•ld forSth In2024 1•1 ￿ 2024 & 2WS th• h8d JF%lw4d the al •ppr0th￿0IY £l.I mufKn 2017 10 IOZD. Tlwoe ¢Q8ts ￿[? p￿￿TrU&llY￿Pslrn lo lh• dofflo e&pIl￿Sed Mwror. Aflqr th8[￿9 Ihe r9¥￿W iw¥lU8 con¢Wed fvl a prfOr￿•r 4dP•tyne￿ ts noi roqulrqd. ThfrvJrrnnle¥tt￿ly0 comtollloe WKI reGorwn•nd th0n¢wgXeGul￿ ¢omrnUiO019 ￿6￿rerO[l nol 1¢ me ¢0Th81ru¢llon ol tho cifflpy Bdded lo Ihfr D•raui ¢omth 2017-2020 ond lo d•prx •uEh ¢MIB •• PBW lth¥ ¢wMnid8Nactslknnpdky. 08HWALA880CIAYION OFT￿ UNITED KINQDO NOTUTOTIIE FIIIANWSTATEIAEIKI8 FOR THE YEAR ENDED 31 DECEAiewi 202S i. Ipivt8Th1UIT114 8iWOIARY UNlI￿TAK11183 AtM•l Ur￿led. rqgkntsr*1 kn ETrj1v￿ NDnb•r• 01861Th1 ￿ll18x}I Th• ¢￿￿nL•l hohl frn•lM*I prcpth •• * r￿1**1 OTr TW rot &¥d•d •llhorduilr¥ th• wrw•nt•xth• >•w. ow£•1￿￿rI It• +*•¢torn afL*iW* L*ithJ 8LII PyJ•• 6. J88TOR• 2024 Othvi do￿rn 9.800 2•,772 10 7. BANKA140 ¢)A8H PALAMQ Cuh •lb•Th C•h kn hmd 181400 ¥fj IM,9DO X11,166 Hall htr• 10aA51 Al 31 ￿•￿￿bIr￿o26 btsld•fwrnd IrKmAmAthib 10t121.￿1 E119JJ26k hh fwmnts Wh￿h￿ p*ce 1th FUN 31.412026 C2OJ12) O•ruor Pwalm R•ntyMl*n 10m7 144NI1 lo1￿4 frj) RthIFwMI mmgar PI*C•fflp (¥n Mwhu B•rni• S¢h•ol W•tw FIHor OM45 1149 7M16 U16 0.510 Ix) pIr￿ 1•IAII 156.7MI 203,886 Lknr••trktsd Fw Fund• 12 740 ffl8lnlonanue ollh• LY•rMw. In 2025 ￿￿.000 gll•d for O•mar Nft re**Mn( wnpld4d In 2024. Ind £24,993 glft•d foi K••* rotyn f•fuththn￿, ¢c¥npl•l•J kn 2028. Oul of £30.000 re¢elved f¢r the Ill. £20,913 ip•nt kn 2024 from Iho unrnotrl¢ted fundi on To￿￿dn9 Uft. TN• Jum r•thArgod to Ihh mtrlolqd fund ¥￿ £20,913 ty•Ml•r kn 2ry26. Th• b•l•noo of £9m7 h +J•r(l•d fpNwd wlll b uUll•ed on D•m•r ffdntoMnc• En lh• lubn (U) D•m*r Prntlm• R•nmllon' car* rn¢th•d purpo•• ol upddng tho Pr•ltmu In wound IN• ty IP•￿1& •x¢•odod ty £4ioe Ih (m) JSvd•y• . Anukarnp Fund.. 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S31.￿)I01rS1ll￿aIInertIorIhlW¢vfyi 15 OThER MATTER8 08hwBI Walungion 8poTts & 8oGlal Club Voluntsor6 havo a 11￿ In d••*￿￿•1￿0 lh• PA¥Ikn hebltth. roBuIt, Iho Pav￿0n Is In a UBabkn condtton forixmm(mlly othlihs and vAdw (w8. To PMWO¥B the long term d8velopmonl oftl* 8tt0. an Inttlal prHppQiab)n pknnnlng 6ubnlJl8on madg to Sulton lo und8rsl8nd propo8￿8 be ¢on8hYgrod ac¢yl8t48 Prtorto lodth a formal pfanpjng #pWlloTh8utlon coun￿ wlwuonty PTry41dod c*)n¥nertB erpj re￿rnm0￿d&1iO Folbthg thli fv8d b8&. 8 86(ty41 pr*￿an￿ng w48 modo. PYOPOB81 broad 8cc8pt8bJe by SU1￿ Coundi 8ubJe¢tlo Corththlknn 8nd Iryrtlrni 8pfyts EngluKI, SportB Er hove 81[￿ baon 8ppro8thod fortts ¥kn. Afull *nnlng wlll b8 8ubmW onc• Sports Erwnd hBv8 any Em￿QYmont Trlbunal th8 d8to ofthe l￿bu￿ h¢aTkng. lld rn*TA¢at• th•¢w*ker ¢oW• aTrJ An •vkalon noike hfyg been s•rKd on orow b Tqcovw P￿1898L0￿ olth• pwlseB. Aeourt hearLr¥ WAS B¢awthied for7Aprfb 202e. hryApvorth• molbrwaB udlwned Couri, and th A$8aclalton IÉ aw8fttng a rgVtBgd dal& kn I￿￿191. th8 ABS￿[8￿0n [• 8ethJng to rerAwer oc￿s￿n En¥dope ID.. 3EFACF2&499A4D¢&83SF.1C34D80F17tr2 08HWALA880CIATION OF THE UNITED KINGOOM NOTE8 TO THE FINANCIAL 8TATeMENT8 FOR THEYEAR ENDED 31 DEceMBeR 2028 1S OTHER PJIATTeR8 Icondnu•dl 08hwal 8kniktl O•htr• redmLopm•nt Th• lotsl prol•¢f8 ¢0811 to d•to amountsd lo £1,432,220, roproMnled 81 follovA: £13,948- ¢8pit#lleed In 2023 £652,903- ¢apltansed In2024 £861,280- ¢O￿tallIOd In 2026 £104,039- expgmed w r•polr8 In 2026 Allhough w• had Idenufled Item8 thal we (x+n8ldgr•d A8 r•pali8 lo tho èxl8Ung bulldlng, WB agr8od %lth Ihe audltrK8 that 80m• of Ihg•e118m6 bè Ca￿101￿8d 08 wop&rly Improv•mgni8 (whlch %%lll b depT￿lated •nd wrliien off lo tho 8lat6ment olflnanclal oc11￿11•& ovw Ilm81. Only IhoBe coit8 now •hown BB rO￿lTI to th• oxl¥llng bulldlng w• vthttfjn off lo Ihb 8tal8menl of flnanclal ecllvlUe8 In 2020. Th•101881 approved budget for Ihl8 prol•ot Wo9 £1.149,772, The twil•88 hwo a¢knobyi8dged It totAI ov•r8p8nl lo dote of ¢lrca £282K and odvl8od u4 Ihatlhe koy dthrfor tho over8pond wa8 Ilnkad lo th8 red68lgn lo IncoFPOr41g a corfdor for Ilro wacuallon, •(MtlonJl woth6 rtqutrad lor tho Inilallallon of th8 HVAC 8y8t8m and hlgh8r Gonlra¢iorn' ¢08ts due lo hlgher materlal co8t4. AB al 310•c•mber 2020, the tru6t088 havo commlllod to carry out furthor work• on the Gintrg* rr Infr081iuclw• budgeled al £18,940, Tho red0ve￿prn9nI of lh• oentyo w90 complolod Ilurlng 202B vAth IT work8 Pt•nn8d lo ba ¢omplvt•d In 2028. Audltol20,1500 dfjn•llonTo NAohu B•i•J• eolwol Wa approaohgd GSM, DuraudNor8 w authl the £e,Joo don￿lan B••ty. G8M h•d thl¢d Ihol Ihl8 revlowwlll b• part of nomio18udll and Iholr conclu8lon would be 51mltsd ￿ confirnilng that th• funds h8V8 reaoh8d th• Int•nded reclphnl, 0Sv8n Ihol 4 g•p•rale audll of th1• mBlt•rwa8 requlrfjd lo b• dom •• a m￿l￿r olurg•noy And lh• audlt commYt188 had M¢ommgndad thal tho aud 8hould be rAfTled out by an Indopond•nl flmi th8 execullv• Commlitao do¢ldad to 8ngAg• Daln• Accountan18, A flmi ol Independent ft)ron81c a¢¢oLmlAnt8, lo audll Ih18 IraM8ellon. Th• rovlw wag ulllmataly und•rtak8n by D4ln8 Accounl8ntA. Th•lrraport ￿nd￿ded ffto follo￿n0, thoroar8 no r8dllogBlh•trali•aoneorAtywntrath¢tth8oxpl&nalknn8 provldad byOAUK. It18 POB•lble lo Ir8co RA728.OODfrom OAUKtoTBnol shah 8nd8ub•g¢w6nUytothB8oIMxl and IlnkBto the wldenaeofwotk ¢omplotod. Thg COBI ol the Ind•pend8nlforen8k ravlow CATrted oul by D•ln6 Ac¢ourtonts wnountsd lo £1120