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2025-04-05-accounts

ASPECT CHARITABLE TRUST

(Charity No. 276098)

- Annual Report 2024 2025

Trustees: R M Gore

D M Gore

D S Gore

Approved 14.10.25

ASPECT CHARITABLE PRI

SPE HA BL RUST Trustees.. R.M. Gore D.M. Gore D.S. Gor8 Charrty regi$lration no. 276098 FOR THE YEAR ENDED 5TH A We have prèpared th& accounts of the Aspect Charitable Tru818et out on pago$ 110 2 wilhoul carrying out an audit for the year ended 5th Aprll 2025. The accounts hava been prepared from the accounting record8 of the Charitable Tru81 gnd frorn the Informallon sijpplied lo us in accordance wlth the accounllng pollcles 8è1 out In Notè 11ts thè accounts, Harri8 & Company IC.A,l Limited Chartared Accounlanls 4.6 Canfield PlaGo London NW6 3BT IJ& Date.. 701

ASPECT CHARITABLE TRUST BALANCE SHEET AS AT 5TH APRIL 2025 Notes Capital Account Income Account 407,718 130,037 537,755 Leasehold Property Investments 95,663 3e1,960 457.e23 Barclays Prèmium account Redmayne 8entley acoounl Other receivables 78,682 1,400 2,360 540,065 Deduct.. Creditors.. Other payable8 Accountancy 537,755 ME ACCOUNT YEA ENDEO THA Note8 Dividends and interest Rfynlal income Donations received Bank deposk Inter881 20,8fje 10,000 3,000 1,580 35,448 Dedu¢t.' Tru8leès expon$g8'. Ac¢ountancy and other ¢harg88 2,665 Nel income Balance al 6th April 2023 bioughl forward 32,781 124,006 156,787 28,750 130,037 Charltable donab'on$ Balance at 5th April 2024 Approved by the Tru8lee8 Dale.. 2*.¢9. Z< The notes on pages 2 fomi part of these accounts Page 1

ASPECT CHARITABLE TRUST NOTES TO THEACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2025 1. ACCOUNTING POLICIES Investments are shown al co81, adjusted for accrued income i[￿luded in the purchase cost less the proceeds of sales of rights, fractions elc. All the proflts or Ios8es from dlspoL4als are credited to the trust capitol account. bl Dividends and interest, together wSlh tax repayments. are crèditéd lo th8 income account for the year in which they a￿ received. Expondilure has beon accrued for all known items at the accounting dalg 8nd charged lo the eapital or Ihe incorne accounts for the year as appropriate. dl Charllable donations ar8 thos8 ogr88d fr)r in th8 year. 2. CAPITAL ACCOUNT.. Balance al 6th Aprll 2024 and 5th April 2025 407,718 3. CHARITABLE DONATIONS Charitable donations in the year amounted lo.. - Barbican Centre Ballersea Dogs and Cats Cardboard Citizens Chai-Llfeline Cancèr City Harvest Crisis He8ring Dogs Jewish Care Lond Asr Ambulance National Th8alre NLS NLS YKAppeal Norwood Ravenswood Operation Smile UK Orbis Charitable Trust Railway Children Sadlers Wells Trust Serious Trusl Tate Foundation The Zoological Society Weizmann UK Institute Foundation Wiener Library World Jewish Relrf 500 500 1,500 500 1,000 1,000 1,000 1,000 1,500 2,500 1,500 500 1.000 500 1.000 1.000 1,500 1.500 2,750 soo 1,000 1,000 2,000 26,750 Page 2

ASPECT CHARITABLE PRI

SPE HA BL RUST Trustees.. R.M. Gore D.M. Gore D.S. Gor8 Charrty regi$lration no. 276098 FOR THE YEAR ENDED 5TH A We have prèpared th& accounts of the Aspect Charitable Tru818et out on pago$ 110 2 wilhoul carrying out an audit for the year ended 5th Aprll 2025. The accounts hava been prepared from the accounting record8 of the Charitable Tru81 gnd frorn the Informallon sijpplied lo us in accordance wlth the accounllng pollcles 8è1 out In Notè 11ts thè accounts, Harri8 & Company IC.A,l Limited Chartared Accounlanls 4.6 Canfield PlaGo London NW6 3BT IJ& Date.. 701

ASPECT CHARITABLE TRUST BALANCE SHEET AS AT 5TH APRIL 2025 Notes Capital Account Income Account 407,718 130,037 537,755 Leasehold Property Investments 95,663 3e1,960 457.e23 Barclays Prèmium account Redmayne 8entley acoounl Other receivables 78,682 1,400 2,360 540,065 Deduct.. Creditors.. Other payable8 Accountancy 537,755 ME ACCOUNT YEA ENDEO THA Note8 Dividends and interest Rfynlal income Donations received Bank deposk Inter881 20,8fje 10,000 3,000 1,580 35,448 Dedu¢t.' Tru8leès expon$g8'. Ac¢ountancy and other ¢harg88 2,665 Nel income Balance al 6th April 2023 bioughl forward 32,781 124,006 156,787 28,750 130,037 Charltable donab'on$ Balance at 5th April 2024 Approved by the Tru8lee8 Dale.. 2*.¢9. Z< The notes on pages 2 fomi part of these accounts Page 1

ASPECT CHARITABLE TRUST NOTES TO THEACCOUNTS FOR THE YEAR ENDED 5TH APRIL 2025 1. ACCOUNTING POLICIES Investments are shown al co81, adjusted for accrued income i[￿luded in the purchase cost less the proceeds of sales of rights, fractions elc. All the proflts or Ios8es from dlspoL4als are credited to the trust capitol account. bl Dividends and interest, together wSlh tax repayments. are crèditéd lo th8 income account for the year in which they a￿ received. Expondilure has beon accrued for all known items at the accounting dalg 8nd charged lo the eapital or Ihe incorne accounts for the year as appropriate. dl Charllable donations ar8 thos8 ogr88d fr)r in th8 year. 2. CAPITAL ACCOUNT.. Balance al 6th Aprll 2024 and 5th April 2025 407,718 3. CHARITABLE DONATIONS Charitable donations in the year amounted lo.. - Barbican Centre Ballersea Dogs and Cats Cardboard Citizens Chai-Llfeline Cancèr City Harvest Crisis He8ring Dogs Jewish Care Lond Asr Ambulance National Th8alre NLS NLS YKAppeal Norwood Ravenswood Operation Smile UK Orbis Charitable Trust Railway Children Sadlers Wells Trust Serious Trusl Tate Foundation The Zoological Society Weizmann UK Institute Foundation Wiener Library World Jewish Relrf 500 500 1,500 500 1,000 1,000 1,000 1,000 1,500 2,500 1,500 500 1.000 500 1.000 1.000 1,500 1.500 2,750 soo 1,000 1,000 2,000 26,750 Page 2