Chavty re9￿ation numbèr278891 {EngL7nd arKI Wales)
Comparby reswstration number 01227745
WEST HERTS CHARITY TRUST LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

WEST HERTS CHARITY TRUST LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustoos And Oir8d¢xs
RKth¥td Mir*hi
* Mathew HuWrey5
K* Mthad Hurythreys
Paul Kthl
Charlty numb•r
278891
Company nurn￿r
01227145
Registered offic?
FitFk
g) The 8￿>•j%￿ay
Cheth
8￿1r￿a￿thIre
HPS 1EG
Audltor
DIc*irts￿S Charfered knowtants
BrJrth) H(￿jS•
Fw5t Fi
hesF¢m
B￿￿￿1￿8n￿lre
HP5 1EG
Bank818
31 Cwuer Str981
Sl Ab3n5
AL1 3YN

WEST HERTS CHARITY TRUST LIMITED
CONTENTS
Pa98
Inde￿dent ￿1(0￿5 tewt
ststemenlaffffi8rKial artMiEs
Nota$ lo th8 fnarKi8lsial8ft￿tÉ

WEST HERTS CHARITY TRUST LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 JULY 2024
TrustO•5' Annual Rwrt
Iruste8s and direck)rs pr8senl lh*r￿uaI repNt Ir¥J8trw lh8 audrfedf￿8r￿1al su9t￿nts br Ihg yo¥end￿ 31
July 2024.
Thè finanual statements hav8 beEn prepar￿1 in Yhith the C(xnpaNpsAtt 20rkn, the cha￿￿e9 Act 2011. as
8rnended bs. Ihe Chantres AEt 2022. the Arbdes ￿A551￿￿()n aThJ AoEouDb"ng ￿ REPDTtin9 by
Ch8rthes'. Suqtement ofRecoTrYnerfed FY¥ctre aWtstr4eto charths Fryariig trwr 8c¢ounts n a¢cordarte with the
Financial RewrtirvJ Standard applcatrAe n the UK an¢ RepuLqK of keL4nd IFRS 102.1 Trms reFX>rt is a￿0 a directors, report a5
required by the Compaiies Act 2(th. aszl tA￿eS aredYeAtyS.
Objo¢tivg8 and a¢t1¥￿￿*s
Th8 trustees and direcbrs have pad du8 regardk>gLlda￿ bythe Chatty Com￿1￿510￿ in d&¥ling what aGh¥it￿S ihe
West Herts Chanty Trust Limrfed undertake.
Trt trustees cons¢¥ ihat Ihe Ch￿ty ex￿$ fvihe wrpyse ¢4 the ktal benefrtwthin Hertr￿d$hye 8ThJ surrounding
islricts as defined in S6CtI￿ 4 oflhe Chaiibes A¢x 2011 as afne￿ed by (X4ritiesAct 2022.
obj6cti*s arè".
lo ath<ance gJuo*on for the wbbG l￿[rt bylheayatd of wan15 atwjlhe offu￿Ing to st*vJD& c¥Jlbg85,
unDiewties ar￿ othw edu(2tk)nal e*abS%knents sc 85 10 repw. supptyt the repL8￿Me￿ of. f￿r￿ing
required lo be by 5tatulrKy autlwlv8SI • bythg ward of grants. S￿￿¥$hi9￿ b￿Sa￿S 8n¢ rn8inlgna
alo*ances to pupils or 5tLKlpnls attetMAtW scI￿L c￿￿29e. ￿Ner￿ty oroltsr e￿￿31￿)nal establishments..
10 prtymoie road saftly for berth Dfthe W￿¢. the eTr¥efKyand trffe¢tr¢w￿ ofth*the8 by lh8
PIOvi5th ofsurtable vetrldes. tr￿S￿tl￿Alltses. 9rant8 or
hlovements and perfomiaKe
During the year the tharity conbnued to tnake donalK)ns of vehKJes adapted to Tt*et D￿d5 ofiixzl desetving causes. In
thè y6ar thB Charity m￿e 1212Q23. 111 su¢hthwiti)s. fin¥thJ 98Dèraied through lh8 i￿tal of
¥esltn8nt ptDperbe8.'h*ich have lo (xder Ic Maxi￿￿* current and fulure renial I￿￿0￿￿e frotn
Ihe5e assets suppèmenled In eerf•n cases byway of paralw ￿￿tri￿liOr6 fron benefioaries
The T￿Slee5 intend lOc(￿e toraise itKxJrne thrDUgh the kntitvJ ￿ nVes1n￿ toenatAe Ihe support of loral
cheribes.
Future Developmerrt and Strate
The chanty InleThl$ to conbnue Ils mBsion in ￿￿0v￿).￿g better￿cess*￿Ityto grryjps in need. The key Strate￿ gtyng forward
to ensure rental prwrbes retnan fuly Ir)en5we sufficipnl nfky*of ￿h.
Fln*n¢l81 revlow
$18temwi of FIn￿ra4 ActMl*s th8 wr ￿ setart tsi pèJe8 ofthe *¢crfJnts.
Thp res￿1 for the year is a suryAusE522.341 12023". £13,644 defKit} This irKludes a £470fMIO gaN ID valup rfthe investm￿1
proparty othned by tha ¢haiity. The Trustees w￿lder regJMf(rf ye8r 10 b& salL%f8ucry and in Ir* with &X)ecIabty￿.
Unreslncted res￿$ amwnt to E4.132.01012023'. £3.fy)9.6691 £2.855.83512023'. £2.385.B351 rdates to
lgvaluation reserve.
Re$•nT•¥ Pollcy
Thè TrusL6e$ have 6StatAtshed a buld w unrnstrthd reser￿ ￿ a to Supr￿ the chatdy's wre &y￿lIura
for a minirrum ol fwdve mtr)If6. Ths ￿ ofr8swves has been Maint*￿ trrfwoul th& year.

WEST HERTS CHARITY TRUST LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
Stru¢turg, govomanu al￿ manawgn¢
West Hert5 Charity Trust LiTnrted Is a CO[np￿ Imit￿ by yuaratsear￿ a register￿1 £harity. fflanaged by an e￿ed Cixjnthl.
and s8t up ￿d￿ra Ttust thsd datsd 25 s￿￿rT￿Or 1975.
rnanag9tneDI of charity is IhF reSpO￿b￿lty of IrusteES aTp ¥so ¥p)inled th￿¢￿[$ Dfth8 ￿t￿pany. New
trustees a￿ wpohiledon the reCcfffft￿daliC.n otexistirq tr￿teEs andW￿ are deemed lo have 4>prapriate eXperier￿
krK>￿￿￿e lor kne ro*.
re are no fortnal pr￿edureS induL*ry ttuslees. h(ywe¥er. any newltuslees appointed wodd be wactiBaly a%Ydre
ofts ¥¥ork undwtaken by Ihe Ch8rity 8ryJ 8uprth ts aTrffjs wovided by &x￿1r9 Iwstees.
Details of rdated p￿Ir￿sactior￿. *there (xn be in the r￿eS to the acr%m￿
The T￿SLeeS have assessed the maNYa5ks to wkmth thetharity is exw5ed. a￿d &e satssf￿d thal systems are ￿ ￿ace lo
miiy8ie exposure ￿ these nsks.
The trustees and direckJr& who are also the dIreC￿S forlhe purrOse<4c(Kn￿Y b¥Y. and sep*1 dwing tPe year an
p to the date of sgnaknre oflhe fnan(xal Sta..￿nerts were"
Mr Ri¢h*d Minashi
Mr MatthÈw Humphreys
r MKh¥el Humphreys
Mr P8uI Klil
Lo9•1 ond Admlr•lstr4lon Inforrnayon
Tp￿ <xYnp8ny is limited by gJranlee 8t￿ has w sh*p o*kMtal.
None of thetruSte￿ and dYect(ws has any b￿fiC￿l Yrterest in theixrnpany.
All ofthe Irwtees and drector5 are tt*fflber50f the CLYW.
Undarthe W0￿$￿)n of Iha coffw8nY$ men￿￿*JM af 8SStti¥lion. eath MethrWtw￿ it raqUi￿J 10 eoniributè a sum r*)1
exceeding £1 for Ihe paymwi ofth&¢Yebts ofthe company. in ￿ ewii¢fa o18ssets on Windirvj Jp ofih8
company.
The c(Ynpany is a registered chty under the Chantss.4ct 2011. 35 arnetmled by th2 CtHTbe5Act 2D22. Theixxnpany
gistralion number 15 01227745 Chèity 6 278891.
Pnnupal l)ffice.' Ver House. Park knduslnal Estate. St AJb3r& Hert& A12 2WH.
Reg￿tered offi￿.. Brandon Hwse. FirsL The Brothlay. (l￿ShaM. ￿C#s. HP5 IEG.

WEST HERTS CHARITY TRUST LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
StotsmoD¢ of trust¢•$' rnsponsibililkns
The trustees and direcbrs. who are also the direclors ofwest Herts Chatity TnLStLimited for the purw5e of company law.
ar8 r@spunsbl8 fDr prwng thB Ttusts8< Rory￿l and th@ ￿at￿la1 5tat8m8nts in ￿lIh a￿lCab￿ law and Unit
Kingdom Atcounting StAr￿¥d$ (Unrted KiryJ(xn Gener￿ty Atwrted Praxttl.
Company Law requres the trustees and (fireet￿S to sryare finarthl statements fu each Year￿tt￿h gve a true
and fair ¥Ew of the stale of affair5 of the West Hetts (YIBrity Trust Limrted ￿ af Ihp incixnirvJ resourt*s and ￿p￿￿ation DI
souKes. including the ￿corne atwj eXp￿d￿re. oflhe tharilable CL¥npanykv that year.
In pr8win9 th￿ ffnaKrdl statomenls. b￿St¥S$ andthreL*C￿ wuir8d io."
. select suitable ￿lL￿tir￿j [KA￿leS arKI then awty ttErD 1X￿lSten￿.
- (knseThe the r[reth￿lsa￿d in the LTharit￿5 SQRP."
-M8kejvJ￿rnents esbmaieslw are reaso￿ pruJenL
. state wthplhèr akvli¢ab￿ UK Acts*thbry sta)da￿ h*É been folty•rtd. >JbiÈLt to any material dep3rtwés dtsckjsed arKI
explained in the fin*cHI st8tetnents. atKJ
. rryare ts finwK￿l st&nEnts goro bg>S ￿$$theY thi5 15 in8wopiate.
trustees arpd dIrec*)￿are res￿￿11￿e faT keetmny alequ3te a￿)untir￿J reLVtds th* disck>sewth reasOTHtle a￿racY
al afiy time the financial tQSilion olthe West Herts Charty Tnjst efiab￿ Ihem to ensure that the financHI
81ements th8 C(Ynpanies Ath 2Xb. ThBy are ¥so rewyYE krgafewatd¥vJ th8 assds of Ihe West HFris
Charty Trust Lkmited and takirg reas￿able sws Ihe ryeyenbon aid dete(l￿n offraud and ottr*r irregdarilies
gJ far as the trustsès are aware. IhBr8 is twJ relwdntaud•l￿rCy￿t1W￿ crfwhKh th8 ctharitys aLvJitors unalYd￿ and they
have taken all the steps that theyw9ht to t3ken os tnJs*es in to make themselvesaware ofany ￿le¥Onl audit
fomialw)n and to •s￿l$h th￿tr* ¢hariWs*jdi￿f$ar? h81 infrmtim.
Audltor
In accordarte with lheetrmpam￿$arf￿e$. a resdutVM plop0￿9 thai tickin￿$ Chartered Aco)untsni$ btr reapFointad *
Sudilor of thè conwanywll b• put ai3 Ms•brKJ ThèAudtars. D￿kIns￿S Chartsrad A(c￿nL*1ts, hav•indutsd
Ihai rhey are wlliNJ to be reappynted at tre forftwThn9Anrw81 Meetb¥J.
Risk Assossmont
In order lo o)mply with Ihe stalw￿nt of Prath￿ fty Charity A￿niS IFRS 1021 a rewew of Ihe maiw risks
lo which Ihe thariiy i5 extKssed and systEyYE thai ha￿e to be eStsb1s￿ I0￿¥t￿￿ Ihtsse rEks has been carri￿ out TI
trustees receive regukr rwrts and Ihese are on an orgirvJ atPA)ard ￿1.
Exernwion Stalement
accounts have been pieparett ￿ aL¥x¥darMx waal w)*l5K￿ fr￿sMall under Part 15 dthe
coMr￿nie8A¢t 2006.
Mr mat￿eW Hunphreys
DlrKtrJr
31 Marth 2025

WEST HERTS CHARITY TRUST LIMITED
INDEPENDENT AUDITOlfS REPORT
TO THE TRUSTEES AND DIRECTORS OF WEST HERTS CHARITY TRUST UMITED
lon
We have aujited the financ￿1 ststements oflvest Herts Charty Ttus.. Lin1￿ for the yearer￿d 31 ￿lY 2024 %%hich
cornpris8 lh& Stal8tn@ni ul FinancBI Activib@5. th@ BaatKX Sh881 tth8 tothB FinancLyl Statom￿t5. indUd￿g a
sutnTnary of siwrficanlac0￿￿tsrvJ polcEs. Thp fiDanThl rewyting frame%vork that been W￿le￿ In their preparation Is
8pplitsbb14w and Uniltd KingdorD A¢¢tyJnbDg St￿18rd$. Ir￿Ud￿ F￿an(jaI Rep(Ybry StaDd8rd 102 Th8 Financial
Reporting s￿dar￿ applicable in Ihe UKzr#l RewbSc o- Irel￿ Iurmted Kingthm GeneralYACcept￿ Accounting Practi￿ I
Ihe Statement of ReCom[ne￿Ied Practi￿ ACC￿￿*T¥j arKI RewMtirvJ by Charfies arKI kne Charibes Act 2011. as dIn￿d￿ by
ihe Charit￿5 A¢L 2Q22
In IjuroimnK￿, the statements..
givF e IruF and far vvwoflh8 oftscFwitaLI8 ¢t¥hpanrf¥ affaws * at31 July 2￿24 arvj ol ils 5uWus lorthe yèar
en ended".
have bepn pRpareJ ￿1h Ut¥led K￿9th)[￿ GwBr31ty Acceptsd AcC￿￿￿t￿￿ Prathce,"
have been pyyetl In ￿rdanCe With the requrementsofthfy c￿par￿ Act 2(K
a5is lor opinion
We conthcted our 8ud* in a¢eorthee lThtvr01KThI SlaThlardson IUKI IISA5 IUKlland aPp&￿Ie law. Our
[OSFx>wblibes ￿der those siarKlards are futyw de5cribe(J in AtHlilolsrewn&bili￿s lorlheaijditoflhe fIna￿CIal
staleffienls sethon otixY rewt. We are i￿￿￿ent ofthe West Herts Charity Trust Limited ￿ aCnydan￿ with the ethi￿1
requirempnts that are rP￿Vant to tyJr ￿dit ofthe ffina￿ w) Ihe UK. Wichjdinglhp FRC'S Ethi￿￿ Standard. and
p￿vIS￿￿S avalable forsrnal w1d￿s. in th& tyl¢un￿￿*S $81 cth in not8 18 10 the [￿artial aatan*nts. anc w8 havo
Ililled ￿rother eth￿1 responsiblibes In accor￿￿ Ihese wiremen& We bes￿ that the a￿11 e￿den￿ we have
obtained ￿ 5uffiGEnl a￿1 appropriateto WOVKle a ba95 fr)rixYoFMnon.
ConclusiDn5 relating tD gDing concevn
In aud￿ng the finanual Stslements. ¥ve that I￿￿tee$. l*fioare akn (Irectrrs'oftrt Charitatle wmpany
for the purpose ofcornpa4y lawl Lse oflhe gr￿ng cl)[￿ bas￿ of￿￿til¥j ￿ the preparntion oftt* ￿n￿ck￿l atatetn8nts 15
apprup[￿1e.
Based th8 wDrk Y49 hawa perfo[T[￿d. we I4qve pJ￿1￿+Ell ￿Y r￿ter14 urwtarlie5 tBlabng io or (L>nd1li(￿S t￿1.
kidmdualy N cdlectivdy, rnay casl swif￿3￿1 doubl on Ihewesl Herts Chartiy Trusl Llwiterfs atrAlilyto Continue as a 9fAf9
cDnceffl for a pfymd ofat wtlWe￿e mnlhs frryn when Ihe fnarKial *aternents are aUt￿￿r￿d for issue
c￿[ respon￿bIlItieS the res￿￿bIll￿5 olthe Itustees directo￿￿1th respect lo g)IrwJ (x)ncern are (*suibed In thp
I¥l￿an{ sa¢tv)nsof Ih&% reporL
Othei infDrmatio
othÈr irforMat￿n thu Infom￿ IM4Ud￿ (thèrihan ￿financ￿ gtstomsnts and Our
gudiio¢s rBptrt thereon. Thè trustees dir&tets 8fE [esp￿bIe￿wthe ￿er infoimation contsined wlhin Ihe annual
port. ￿ropInIon on finanoa slatem8nts cc*s cover Inf¢ymaiwx) 8ThJ. exceo to the exltni Otherwise
explicilly swed in wr report. we do not exwes5 forrn af3ssur3nce wr￿￿Elon therecfft. In connection ￿th w audil ofthe
finarrial Stat￿￿ellts. our reSpr￿s11M1ty Is to the InfDr￿wtK)n atKI. so. C(ns￿er ￿th￿￿erthe other
fr)rtnaboTr Is Tnaterialy Inc￿5￿1￿￿1 thB slatetnents ￿ Dur knO￿ledge obtared in th8 COW5e of Ihe audit. (
thptwise appÈats to bÈ rnaterialy ￿m$stated. tt wp KlÉntifysuth m*etial app*ent tnaienal rtissiateTherts.
we are requred lo d8lerttwDe svhe*er ihis nse kn a maifjTrY wisslaiern￿I in the [￿8￿(jaI s￿￿mentS themselves or a
material misslatement ol the Ot￿r inforThalKJn. W. based on Ihework we have perIor￿￿d. we C￿thde thatthere is a matenal
tn15slatetnpnt of this 0therinfor￿￿t￿n. ¥ve are requirwj t¢> rerththa fact.
We have to re￿rt rewd.

WEST HERTS CHARITY TRUST LIMITED
INDEPENDENT AUDITOlfS REPORT (CONTINUED)
TO THE TRUSTEES AND DIRECTORS OF WEST HERTS CHARITY TRUST UMITED
Matters ¢)n whl¢h we ar¢ ¢0 rowt tyy ¢y¢eFllon
In IvJhl oflhe k￿￿ed￿ and undet5tstKJYw ef the a(￿ itsenTrAronwtobtained in the course ofthe audit. WÈ ha¥È
ot ldbntrf￿d ￿￿stat￿￿ents n th8 DT8dDrs' RW ￿1￿@d thB Trust88s' R8p(xt.
We have ndhing to report n rf¥*i of th8 It1b￿ tD8iws in Acl tFqLirF8 us to
report to you if. in ourcynKMI.'
the inforrnation gven in thefinancK41 ststements isIn(￿S￿￿tIn any material rpspeGt with the tr￿ees. reFX>rt orlhe
trustees were nL* enbdes lokware Ihe 5talements fi a￿A￿￿ WI￿ the smal iyJmpaThe5 regine take
adV￿lage of the stnal COMpan￿S, ex￿￿1￿ in FYepatTg lh8 Iru51￿. wxtatvj trotn the [equretll6￿tS Lo prepare a
strate9i¢ report..
sufficEnt 8¢¢WMiry rec£wds ha¥e rh)t t¢en kepi..
the f￿a￿rAal ststements are rK)l in agr￿[nent ¥thlhe rp(xKd5:
e heve tyceNeo ali IDein1(￿￿?￿ JThJ ex￿*81￿$ we tequts k*wauOrt.
RespOn￿bIllIeS oltruste88 and dlr•ciors
As &xFd8inod m(*e fully n".he state￿￿nI oflnJst*s w¥¢rribIi￿. tr*tnK%te8s and dr8¢tcrfs. ¥0 8*0 Iha dIr8do￿ of
e West HBrts Char￿￿ Trusi ￿rThted lor the wrtxsse of conyany law. are resrA)twble for the prePa￿￿Th of the finanu
stskments and for bew sabsfied Ih8t ttsy grt a bwe arml far vw. SLth Inkmal ¢tsntrol as *e trustees and
ireclors dele[rni￿ 15 necessary to enabk twaratsi)n of statetneq15 that ￿e free frorn fflatenal Th￿State￿en[
whelher du8 to fréud orer[(￿. In p￿paring the fnanrJal &alW￿ts. the Iru51ees drertlKS are reynsitAe f￿ assessit
Ihe Wesi Herts Charily Trust Lirrited'$ ￿￿lIty ro o)nbnL*8$ ¥ 9CANJ w£m. d6dts>ThJ. 85 w￿￿8b1￿. matters plated 10
going c<wm and ugng ts wng conwn iws ofauwnb.ng w￿8$S ths truths an¢ direct(xs eiilw intend io INuidal8 the
company (wto G¢a5e ry￿ra￿￿$. ty have n(b WI￿1￿￿￿￿n0t1Ye bJlK>th) oo
Audltorfs responslbll#les forthe audltof Ihe ftnanGlal slaterne
We have been appoinied as avdiltr under 144 dtheChan* Aci 2011 aThY rerrrt ki aCcOrdar￿ ￿th the Act an
relevant regulalK)ns made ￿ hav¥w ef￿ thereuThler.
OJroLiecbbps aFd to obtan rea5lY￿L￿eaS5U￿￿ *Lwlwh8thef the fi[￿L￿￿ stateTh￿ts asa vrfhL4e a￿ frBe rtuffl tnatenal
misslalemènt, ¥whÈlherd￿ to Iraud ty wr(*. and lo issue w athStf/s repm that irdthesrur owr¥on Reas0r&9b￿ as%ufxAn
a high level ofas5wance but ￿ not a g￿￿te8 Ihatw a￿lIt n atc(Wda￿e ￿th ISAS IVKI will ah¥ays delect
material misskiemeni when it e￿st5. MisstateM￿tr ran aw from ffrJ￿ orert¢r ale ¢w￿dered rnalerial if. hydiwdually
r in the aggregate. they coukl exF￿ded ID yffluen￿ the ec(MK>WAC deC￿￿ons ofu5ers taken on basis of
thèsfr finantfdl $tatsments.

WEST HERTS CHARITY TRUST LIMITED
INDEPENDENT AUDITOlfS REPORT (CONTINUED)
TO THE TRUSTEES AND DIRECTORS OF WEST HERTS CHARITY TRUST UMITED
l)JroLl￿￿￿￿5 are to obtan [easLY￿L￿e35sU￿￿ thlwhethef the slatern￿ts asa whtAeare frBe froTn tnatsrial
misslalerrent, Whetherd￿ to Iraud and 10 3th5t￿S repm that owr¥on Re¥sonab* assuran
a high level ofas5LYapice but ts ry)t a gU￿t￿¢ Ihal w a￿￿1 aCconJa￿e ISAS IUKI Will gh¥ayg d&lect
material misskiemeni when it e￿Sts. Misstatementscan a'tse frr*n fra￿ orerror are cowdered rnalerial If. indiwdually
or in aggregate. they coukl reas￿NY be expected b in1lUen￿ the eu)noThG dec45ions afu5ers takefi on bas￿ of
finantl81 $tatemènts.
ramroach was as foltrhE'.
We obts￿ed an understarrtting ol 18guL3w fr¥ne%ths UwlareaFW￿abb io Ihe enlrty that
Ihe rnost signthranl are those that r￿ate to irKILKle Ihe th[rvn￿S Ad 2￿. and the Charibe5 Act 2011, a5 amended by
Charthts Ati 2022.
We coyrynunicated ￿entir￿d I￿¥5 and reguL4kons and wential risks to al erya9effentte￿ w￿mberS and re￿￿1r
slert lo %ny Indutcrs oftraud or ro7-c￿V￿e and regui4tions IhioWwi the al￿￿. We disu￿5ed wtlh
manag8ment any kr￿n It￿￿[￿eS offra￿ or rK)rFCofftWWn￿ Lqv4S reg￿alK￿5.
Wa assessÈd the dsk$of Ma￿81 nlssta18n￿t in res￿* of fra￿j as IclkntyE.'
The audL leJn ¥￿er Iherewere ￿Y weas ttsiwwesus￿￿ye to mlsstat￿nent as pwl Iheirfraud
diswssion.
In addressing the nsk of manawentoY￿P of C￿tr￿S. ￿ tested the 4¥)ropnateness ofioLYnal enlries with a focus
large or unusual tran5act￿nS based ffl cri-eisa deterrDi[￿d us llgOLr kr￿ of the tsjsiness aDd industry. We a15D
challenged 8ssumpboAs arKJ judgw)*nts m&Je by m8rw)eftw in they swjrificanl axountiry e*imates and judgements.
We irwrpoxated an dErn￿l ofwpredMAatslty in lh¢ so*Glw)n (4thB nalwe. extent 0fwrwditpro￿lUrQ￿.
Based r&sutLS oftyjr rtsk ass8ssm*i designtrj ￿¥jd11 w￿d￿re$ kn VJ￿1Ify and tO8￿re￿ mat*ial
misstsierr*nts In 10 fr•Jd. Ir￿￿)1￿ des&niryJ 8￿j1[ Kwtteduresto adress. fc* 8xanWe".
The possibilily offraud￿ent or corrupt pawrents rn￿e Ihrow thyd partE>
The risk of bnbery cLYrupbon.
Theopporiuntyto wiegate (kths withinlhe entity.
Based th8 rBsuILs of(wr asse$sw￿l we¢JFsigtyJ oJ*Jdil w￿￿Te$ ty wknlrfy W[￿(￿￿¢41ar￿e with gJcb k8ws and
regulabans ￿entifIed above.
Using aur general comtneroal and sectrKoxwle￿e thr(￿ nL4wgement. we identified areas of
L4ws and r￿ulationS that reaSona￿Y beex￿c￿ lo have a rnatenal eff￿1 on kne finanual s￿lements as well as
Ih05e aris￿9 from mamge[n￿t'S o%vn asseswnent ofthe risks Ihat Ywu1￿ may oc(aJr erfher b￿zuSe of traud or
erw.
The eryagement pather conwdws ts eroa9emwt cdWi¥ely had apkWfPYte ty)ffpeleTh￿ and Cap*)ll￿"eS
to Klentify or recognise wikn law5 ￿regUL4bo￿s.
We GQll5Klered the extent lowhK* the aLK*tvrd5 ￿pab￿ 0fdetedv￿ irryj￿1ib&S."
Trre ¥re inherettt Iimitsbons In trt t￿51 pro¢edwes attye and tsfuthr removed nts)40m￿Isn¢ewrfh laws
8nd regLAaions is from and re1W￿ in fv finan¢491 ststsnwts..he less like￿ ￿Ul0 b8wm8 8W8r8
of It. Akn. ol not delecbng a rnalerial Trsstaterr￿Lthe to tr￿}d is the n5k of not delectiry one frorn error.
8s fra￿ n￿Y in¥(A¥edeliberale ￿¥￿Mentby. exan*. farw or mIent￿31 rn￿rerrfe$entatson. or through ￿￿1￿sK)n.
A fwtherdescrpton ofoLY rewr6itrAlthe5 is avalable the RetKthg C(x1￿1.5 we￿Ie a".
httpS."Ilw￿W.frt.(K9.ukItudl1rK8ie￿b1￿ This de*ipkn fomts ￿t￿Ol￿audit￿s

WEST HERTS CHARITY TRUST LIMITED
INDEPENDENT AUDITOlfS REPORT (CONTINUED)
TO THE TRUSTEES AND DIRECTORS OF WEST HERTS CHARITY TRUST UMITED
lon on other matt•vs PfP5cthr by th• Companiws Act 2006
In ourorAnKn. based M the %vork utKJertakn in the coutse of the aud￿.
• th@ Itrfotrnat￿n gwon ￿ t￿trus￿￿￿' t84x￿l. which indudpd the RW furlhB purpDS85 of
CDTnpafiy Law. ftKthe yÈarfor*hth statefftÈnts art prepared is cthsts*ntwiih fv financial
Sta1￿8￿1$." and
the DIreCt￿S. Report in tr* Trustees. Rwr*t has ￿en ￿epar￿ in %%ith awlicable le￿1
reqUirer￿ts.
Dickin50ns ￿ eligib￿ fGrapwintm&nl as al￿￿0[ ofthe W'est Herts Ctrwity Ttust ￿fftited byvriue of ts elvJitslityfor
8ppoSntm8nt as auditor ofa ¢trnpany ￿der 1212 ofth? ctynp8n￿s A
Use ofour réwi
Ttis rep(xt 15 tnade lo the ch￿tat￿e (unpany's t￿bers. as a b￿￿y. In acco[￿￿ with cha￿er 3 of Part 16 of the
Comp3niesAct 2006. Our ￿￿11 work has bpen Ur￿1&￿en th3iwe M￿h1 Slate Tothe charny's tru*ees those tnatters we
8re requred to Slate 10 th￿ in an audiorfs rep￿rt f(Y ryj otherwtPD5e. Tcthe fvIItSlexlent perrnitted by law. we do not
8cttpiof assume respDnsAbikty toanyone other rtstty aid the ch¥ityS tnkstees as a body. for work. for
Ihis rgwrt. or fcy fv opiniws w9 ha¥e fi)rrrW.
Natalip Sp￿10￿ lsenior Stat￿vry A￿￿￿10￿}
forand on beha￿￿1 Dlcklnson$
Chartered Ac¢ounlar
St¥tutory ￿￿110￿
1 Aw"12025
Bra￿On House
Flwr
The Broadway
HP5 IEG

WEST HERTS CHARITY TRUST LIMITED
STATEMENT OF FINANCIAL ACTIVMES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
Uwostri¢tod unrO￿l¢tod
fund5
funds
2024
2023
In¢omo fw:
35.338
297.144
33.S)
209.264
lllveslment vro
Totsl In¢om*
292,482
242.
Expenth¢yr¢ on=
charitab￿ &tivtb&S
240,141
256.198
Total expgN&tLbrfr
240,141
256.198
Net 9ainsll14ssesl on i￿￿￿￿ents
470.LXIO
Not IncornW(exppndlturEI and Tr)verMnt knfund5
522,341
115.fj441
R*¢Dn¢iliabon otfunds..
Fund bal8rtts al 1 2023
3,609.669
3.623.313
FUNI balancos at 31 Juty 2024
4.1id,U1
J,WY.bbY
sta￿en1£1￿nar￿al athi1*5 hi¢kndes all gainsaThJ kwes rwised in the year.
All Irwtne ind werKlilure detive fr(xn (xnbnury ￿•¥the5.
$18lerneni ￿ finaro818thi1É5 ¥$0 %*th tre reqwrewentsfty an aThJ exwditure accwnls U￿er Ihe
CompaniesA¢l 2006.

WEST HERTS CHARITY TRUST LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
2024
2023
Flxed Bssel
langible assets
Investment prOp￿ty
1.654
3.750.IMI
10
3.280.(AIO
3.751.654
3.280.500
C￿￿￿￿t a55015
Stocks
Debtot5
C8sh 81 bar* 8nd Fi h•
12
11
9.041
152.774
31M).835
70.948
335.707
462,650
406.655
CrgdltOV5: amowtsfalling within one
year
13
82.294
77.486
Net Gutrent assets
380.356
329.169
Totsl ass￿10$$ ¢urront li8bilithe¥
4 132.010
3.609.669
Income fund5
un￿strICted furx15
4.132.010
3.609.efj9
4,132.010
3.609.669
Th8 IxYnp3ny is enlthd to exetnplK)n rtDm tha wjdil requwetnenl Cl￿1￿[￿$ in secl￿ 477of tts c(￿￿panIeS Aut 20￿ f(K Ihe
are￿e￿ 31 July 2024. an •Jdit has (aried thYerSedM￿ 144 ofts Charites Act 2011.
Th8 dire(lor& acknIyw￿e their reS￿￿5￿1th5 f0raXnp￿rWj requvetnen15 oflhe CIMnpan￿sAGt 2(Xl8 wih resp8cl
to a<Lountiry re(￿rdS and Ihp Preparat￿or￿alKIal Stat￿ner￿.
mambws h8v8 tswny to obt•n * **Jtditsfinarts91 st¥twwnts.
Th2se ffina￿al stalernents have prePa￿d ￿ ar1￿￿￿kn1he app4K3ble to rAJrnpanies subject lo the
small uthpanie5 regi￿.
Ih8 financ￿1 ststeTr*nts wwe ap￿0ved by Iiusl88s 31 2W25
Mr MaMhewHwnrthrey5
Trustee
Cowany wtsI[8ti(￿ twJmber01Z27745 IErwL*yJ arwj Vl*sl

WEST HERTS CHARITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
A￿OUnt￿9 pol￿195
Charity inlarmBtit
West Herts Chafity Trust Limitwl wvats corryny lirymtedby warantse irKotwialed in Engl￿0 8nd Wales. Thg
istsred offKe Is Br￿(￿￿ How. Fr5t Fthr. g) The Broajw. Chesham. ￿L*ingha￿Sh￿. HPS 1EG
The finantial sta*rfftnts hait in a¢¢r*darte th the memty3rthm *)d Atyclei of Asso¢1?￿n of West
Herts Chanly Trusl Limited: the CompwEsAcl 2CA)6 (knrffEs Act 2U11. 85 ameThJed by the Chanbes Act
2022, the Chaitbes SoRPAccouno￿ atKJ by Charrtbe5." StateT￿l01 R￿mmended Practi￿ applicatrAe to
charthes prepaiing thpir ar￿Unts n 3(Ko[da￿e wth the F￿￿131 Rewbng SlatTrdard app￿rA￿e in the UK a
RapU￿1¢ of Ire￿A￿ IFRS 102.1 Tr fin*)¢d stsiemeftis InckJd& rewlls of warabi￿$ wh￿h ar8
descDbEd In thB Tru51ee5' knual RppKrt
The Wesl Herfs Clwty T[￿t Lwnited IBS taken ofthe PrO￿9Dns in fv SORP foi charibe5 nDtto prepare a
Statem￿1 ofcash Flow5.
ie fiilaiKi41 Sts*inÈiliS ¢ilv Il S&MlifvJ, is ufiiw W¥sl Hwls Cli•ily Tiusi
Tre finanty81 s￿￿n￿niS h¥Je W prepwed utThJerthe ￿St(￿c4 The wncp81 8￿ntIr0 polues
adopled are Sel out bek)w.
The trust*s con￿derthat the i*8rity forth2 purwse d the k)cal pubbc tr￿neffl as defin&4 in section 4 oft
Charit￿8 A¢1 2011, as amend￿ by the Char￿eSA(1 2022.
1.2 Golng concom
Th@ trust88s and diractors hava ￿0p1*d lh8 png ￿n￿￿[n af ￿E{￿￿ti￿ in tr8paring th8 stat8rn8nts."
the Itustees are satisfied the charity ha5 5uffic*nt r&erves awj w(XIa￿ cap¥tal to enatAe chartty to refftain i
opetaional extsieDce for the foY8*eth lulu￿.
1.3 Charftabl¥ fvnd5
un￿SIr￿d ar• av￿￿8 kn ug• at th• d￿•t￿ ofthe tntslq•S gfvj dirth in furth•rAnc* of th￿r¢harItable
obiectwes.
Investment incr￿. gairtsarf k6ses Je*hxated lothe fijnd.
1.4 Income
T(knl Incoming resorn are rerrtd Wxx)tr￿fv1>fft IrNesb￿I pwties atKI (xnlributM)ll5 thnatK)n5 a5 sthvm in
ihe SL*iemeni ofFin8nci81 AdNibes ch*ity s *galy enbiks rothe aThY the amouth ¢8n bequantified
1.5 EXpB[￿lI￿r¥
Expondilura Is fty ￿Val basis. lnrx￿d. undsr headings
Ihal aggr￿ate al costs rd*ed to the (zlesory. Vhere cosls camcrt be directy attri￿ted lo a pth"uAar heaing they
1.6 Tangl￿e nxed assets
Tangib￿ r￿ed assets ¥e intsty rr￿S￿ed at (X>5t and sub5equentymeasurpd al cost orydluabon, netol depreciali
and any Ir￿a￿tr￿n1 kwés.
10-

WEST HERTS CHARITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 JULY 2024
ACcoUntw￿ polKies (Continuedl
neprwiat￿in 18 rccognised 50 w lo wyite eff lh¢ C*xI or valLbJboTh of •s2ei3 their r￿IdUal velues over th¢ir useful
on Ihe followiw bases..
Fixtures arKI fittki95
Corryuters
2￿ ￿ (XJSt
The gan or loss arising on the di5tKJsal ofan as5d sd2lerm1￿I a5 Ihe<thfferetKe b9fv￿e￿ sale proceeds and the
ratryng Value ￿the asset. atxl is in the sIateTr*rtolfin￿cl￿ aGb¥th.
1.7 InvpstmFllt woperty
Irp￿Stme￿ rAwrty. IS io earn raiiaLs athr folcarA￿ apweoatits), is nthally re￿￿￿%&1 al ctht,
which includes Ihe purchase ty)stand any dYec*iyattrtsJiatle SLI)seqJenlly il 1$ mtrasurad aifair valL* 81
ihe rw)rDng end dale. Tr surFAus (w defNX ￿ rt*¥uabtyi s recogntsed in h)ss.
No depr￿￿alKIn provi*Dn has beén m￿t in Ih8 *c￿nts asthe aThK)unlwJutsJ bè CO￿lder￿ immateria.
1.8 ImpawTnpnt ol fLxed assets
Al each reportng end dale. the West CharityTruSt ￿rn￿ed wews the amwnts of its tangNe assets
detetrine whellw th￿$ Is 3ny that Ihose assels have suffered ¥ iryairment ￿￿. Worry such irtration
exists, Ihe rerA)verth a￿¥l￿t of Ihp a55et se5tiThated li otderto deierrnine Ihe extent of th81[np￿[menll055 lrfanyl.
1.9 Stocks
Slocks are stated atthe knsprofwsl Ir nel real￿b￿ vaue. C051 ￿￿￿p[￿e5 the puithase of minitxses and
rolaied Mothr￿at￿n$ maye 10 thtry art al ha81th and safety asE4)Cthd (z)sts I￿Urrnd to the data
ofdDnatioD.
The trarthroflhe rights th¥r￿ShY ￿ these kehth are￿knhekI fora of 12 rnonths. is lo ensure Ih9
donee mee15 the requ￿￿ ￿r￿itK)￿s. When have b8en durng the 12 trx)nths arKI tx) S(x)ner,
Ole n9hlS and ￿n¥$J)ip are on y ltrtn ￿Sed Iolhe do￿.
Nel realtsable vaue is based on the the eXt￿led sa￿5 vakjeof the ￿Nn￿XIseS rfsdd and rxrt danaled to a Ihird party.
1.10 Cash and cash equivalpnts
Cash ewivalents Cash in hand ￿ other sWL.terni IhTid inv8sfftnts *qth short matufftas of threè
mwihs or less fw the date cdacqu
Basi¢ hn•n¢l81 assets
Bas￿finanCVal a￿t5. i[￿udE debi(Ys cash a[￿ banc baLincos. ￿ inni?Ily I[￿aSUr9d price
Indiiding iransafthnn r.nsts and arp. •*wipntly<ArriAI Al INryJ ￿p. pfmwp. mlprp81 mp.IhThl ijnlp.ss
ihe ar¥w8M￿l•)n$I￿te$8 fiiancing tr¥sa¢1￿. tr* Ir8nsaaw is rr*&su￿ ai ts y8$8nr ¥alu8 ofth
fuiure receipt5 dscwnted al a market rale of inter2sL Financ&?1 assets cassnled a5 reC￿vab￿ wrfhin one yearare not
arnotbsed.

WEST HERTS CHARITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 JULY 2024
ACcoUntw￿ polKies (Continuedl
Impe*￿￿¥t01 fffjayKMlaasets
rinancial a55e15. Othe. than those hekjal faryakje through ￿[ne aThJ pxpendihxe. are aSSe￿d for indcatixs of
imparrnant ai a*h rep)rting d818. Finar*ia assets are inwTad VI￿5 is ObTr8ci￿t ey￿er￿& ￿1. as a rasull of
one or rnore events that owrred afterthe inital re¢ogrdtity) ctts asset. the estimaied futu￿ cash flows have
If an a55et is irntFired. the iwY[n￿t oss is the drfteretKe the GatTrirvJ arnount and the present value of the
esir￿ated c*sh I1￿$ dts¢ounted attheassei's ￿lyIn81 eWr4e iiie¢e* fate. Ihe vTrM>anreni knss is recogThsed in net
Incomellexpenthlurel fty IhÈ yeai.
If IherÈ Is a deuetse In Ihe i[rn)aitrr￿t ftom an evÈnt(Ky￿Mng aftÈrthÈ Imp*m*nt was iecogntsed. thÈ
impaThent Is reversed. Ther￿￿saI ￿SuCh Ih3t the ￿irvj dDes mt exceedwhatthe Carr￿n9
amount %vrxJkJ hève been, h*J inwalm￿r r¥)trmÈvl(￿ teen rewisÈd. The MpaM￿nI reversal Is recoynsod
In netiwmellaxpendiiur81 torthe year.
Dorqcognl*fon ofrinanela135s•ts
Financial a&setsare de'ettsjnised onty*tten I￿ c(￿traC￿31 Wts 10 the cash flcrtvs the asset expre orare
s•til•d. or the W6s1 H8rts Charity Trust LTm¢.ed Ir*sfw8 th& financial ass* and substaylaly dl Ih&risk$ and
rew*s of ownershy kn anather enity. or If S￿eSignth￿". risks and r￿ardsofavmership are relained ￿t control c
the asset has IransferTed toarth paty thal ￿&Ae to sel the assel in rts enlirety to an u￿￿ated thiid p3ty.
Bask ffnanclal Ilabllllks
BasifinanciHI l￿bili￿e5 are Inthalty t￿n￿ed altsansartK￿ l￿ESS atrarwment C1￿￿tilU1es a financing
transaction. wh*1¥ the d6bl in¥lmrf￿l rn8asur•J al lh¥ (￿e￿I v¥ueoflh8 fvluro pa￿nts ¢jis¢oUnt￿ ai a markot
14inlere5L Finanoal li4bli￿S dassified as ptyable %%ilhin one yearxe not amr1rt￿ed.
Financial liabilthes are derecowised Yknen the W&lHertsC*Arity Tnjst Lvnited's COntr￿￿u￿ ￿vj3t￿ns ex￿re or are
disthèw Or￿tel￿.
2D24
2f23
Donat￿nS arml glt5
35,338
33.290
from irrrn5tments
2024
2023
Rentsl Mo)n
Inieresi receNatAe
250.256
205.￿1
3.277
257.144
209.264
12

WEST HERTS CHARITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 JULY 2024
Expfrrndttyre on tharll*¢a¢fjvlOos
2024
2023
Dlrecl costs
DeprEaalion and Inpaini￿r
ope￿[￿ 5t(x
PUlLI￿5￿ vl
M(xlthcations and Iwery
Closing stock
Man89ing *enitses
Computer runnitvj (x)sts
Irav* Costs
Ttus19e expens
Printing, wstsge and stsknery
Sundry expanses
Bank ¢h8rges
Audit F88s
Auditorfs fees lty ￿.al￿rt
Legaland Frnfe&gon
Insuran
ExpensB5 of renw t￿￿tipS
1.255
69.Y)O
148.843
28.478
19.0411
21.502
1.527
18.￿4
781
1.413
241
67
2.714
697
2.123
4.813
28.332
531
21.134
2.105
4.7T1
&57
17,3301
240.141
256.198
Anatysis by fvnd
Unreslrthd knds
240.141
256.19B
Mgt mvomgnt kn fvTrJs
2024
2023
Th& nBI ￿¥*mentin fLnd$ ts Staled after thargiWlutthtirvJl".
Fees payable ft>r ihe a￿11 dlhe thariiv's [￿a[￿jaI stat￿[￿￿
Depreciabon of frAed a55els
1.255
Truslpes And tlirector5
None of bustees and dlect￿$ Icrf ￿Y persuB con￿1¢￿ tsml recwvrt any reMUr￿￿On or benefits from
the West Hertschaity Tn￿t Lrnited durhryg the1￿.
yees
Trere were ro emrAoyees the year ￿t3.. Nmel.
13

WEST HERTS CHARITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 JULY 2024
Galn$ and loss•s on irw•slmsnts
2024
2023
Gan￿(1[>$5esIé￿Fj￿9 on."
Reyakjation of irwesbnenl mrty
470.IXKI
Tangl￿e fixed assets
Computqr5
Total
eo4t
At 1 August 2023
AthYil*Jns
228
3,771
At 31 Jdy2024
228
5,409
S.&37
Depre¢lafion and IM￿m*￿t
At 1 August 2023
Depreaabon tharyed in treyear
65
3,434
438
3.499
46
Af 31 J￿Y 2024
3,872
3.983
¢arry4ng
At 31 Jdy 2024
1.$37
Al 31 Jdy2023
163
337
10
Inveslrnent pvop
2024
Fair ¥alu•
Al 1 August 2023
Netgains or k6sesthr(vgh f¥4r
3,280.LWJO
470.LKKI
At 31 JLly2(Y24
3,150.LNJO
Inveslmenl wopertycomprr*s f(xJr urits in tALK*s. The fay Val￿ oflhe inve5trnenl properhes have been atrived at
on the open m8theivaue fcr extstsTh) ￿e bass frc¥n 8 valu*v)n Carried ai 17 Jur* 2024 by Brasier Freett). vlho
arE an independentf ttn of Charter8J gJrveY￿5. DLIV￿n￿L￿edv￿th IhB West HeTts ChartyTtust LiThited.
If investm￿1 prop￿tse5 were stated OTh an h5trYK¥l ci6t ba¥s rather Ih3n a tsir value bass. the an￿￿nts have
en Incl￿ed as folovts:
14-

WEST HERTS CHARITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 JULY 2024
10
Investment pvopBrty {Con￿nI￿d)
2024
2023
FIEeth
894,165
894.165
11 Debtor5
2024
2023
Arnounts lalllng du• w6thln on• yw.
Oiherdeblo
Prep8yments ¥nt1 inccthe
142.140
10.fj34
64.324
6.&4
152.774
70.948
12 Stocks
2024
2023
Slock0fve￿c￿fry dona
9.041
13 Credltors.. amounts falllngth*t*tthkn one y&
2024
2023
Deferred ir¢tsme
Tiad8 craditors
OthBruedit¢*s
Acrrua15 and defwrtl ir￿¥
22.822
716
51.745
7.011
19.146
s1.￿3
6.837
82.294
77.488
14 Colpor￿On Tax
The d)Ority IS omeny fromtrx on Irw￿ gainsf&liNJ %Yithin ￿rt￿l 10 olthe faxAct 2007 orscction 256
oflh8 Taxation ul Chargeale Gairts Act 1932 to the extenttsHI these are 8tWipd 10 ts tharii8Ue ￿1￿¢1¥.
15 C8118d up Share ¢wxtal
The a)mpany is limited by wardntee a￿1 has rK>thare UrKlef th-_ provNons of thp m￿K)ra[￿￿tn of
associalvm. each mewl)ervrtMJkJ be to ¢Miribuiea >Jrn ex¢ee(Iny £1 for the payment of debts ofthe
company In th8 evwicfa olassets awndirwJ w ofthe ccmpany.
Thè tharity has IhrWj￿IIh￿ year by IhÈ tntsiees. th are Kl8ntiw n thts ttmpany infomiation.
15-

WEST HERTS CHARITY TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS IcopillNUED)
FOR THE YEAR ENDED 31 JULY 2024
16 Opor4¢ing 100sg¢rJrnrnitrnw
Lessor
The company owns inve5kn*nt prwrts5 twd for rwrtal purTXW5. Renbl e¥rn9(I during ttv) yearwas£250.25
812023 ￿05.>871. There i5 one lenant that Is C¥￿￿trUtted forffvxe than S years. AJ opwating lease contraits (antai
markti wew clauses in ihe eveni Ih*the ￿$Seeexerr￿ses an extsbNJ 10 Mevl. Tr lessees ho￿ no Opt￿ to
purcha88 the prcp8rties att￿ ewry oflhe lease pemy.
At the reporbry ￿ (late Ihe West Herts ChalityTn￿t Lirted had 1X)ntr￿1￿ for the folknwing
le8se ptyrnents".
2024
2023
Wthin ytsr
BtM*8n Nvo and fiv8 y8*S
In over five ye*$
268.874
760,105
385.OLKI
176.952
657.335
598.706
1.413.979
1.432.993
17
Relatod party traDsa¢th*
During the year here y￿e no related party b￿S￿honS.
18
Non-audit ser¥ice¥ pro¥ide¥ by auditor
lil Luiiinoii willi ￿J￿r*s9)s 0f￿r atKI tbaiuie us¥ OLK •Jthic¥ I0￿￿￿1h Uie
finarKkil staiernen
16-

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