R•ol￿•d In Engl•nd ASHES PLAYING FIELD TRUST TRUSTEES. ANNUPI REpoirf AND FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 ASHE8 PUYIIIG FIELD TrU8T ANMUAL REPORY AND FIN*JICIAL 8TATEMENI8 FOR ThE YEAR EIIDED 31 MARCH 202S CONTENTS 7-15 ASME8 PLAYING FIELD TRU8Y TRU8TEE3' REPORT FOR ThE YEAR EhlDED 31 IAARCH 2025 Th•lNtskng9 prwttholrrnwtmd flrffjndal statgm•ntslortr* >wr •nd•d 31 March 2025. Holdlng Thi•l• Mr P Duomc Mrn AWSl•on l*w>lnt•d 21 Octr)b•r 2ty24) Mrn S Ywng (*4>Foht•O 22 JLty 2024. 17 SOpt￿l￿2025) Mrn J SraTglll Mr D Mrn S Brnnt MrsEWa Mrn H 8ank• Tr•••urw tr P Dugmorn rjo HV4￿•n T+yhTr Coundl Offl¢• 17 Brldogll E86tYo￿Nr• DN147AE Ind•p•nd•rt•x•mln•r LLP Cambddoo Bu*w• Pwk C•mlylda• C84 OWZ D*J dat•0 110¢11*or 1927. role. Ilthe *lc8nt *YyJld likg to tr*yw6 lh￿ Nmted to • T￿￿tMe￿l￿vJ. Atthg gnd dthg tho k#nt1s form8Nyaskod Iltr•y*wld Iko th•TnMtand lh￿ all Mom￿¥0t• w tho molon. Tho kant Is a T(rM) TnJsl¢o (x) slt on fv Tn•ttr3 >•w& PU8LK BalEFIY A8HE8 PLAYING PEU>TRusr TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 3h95 PWTrJ Fl8ld Tntytth8nk Hthwlen T(y•m co￿¢ll ¥rt￿ ¢onUnu• to prov￿ e880nti81 fundlrvj whth fttrlfArt￿ ￿ordS th8 Over4￿%08B1￿9 •nnu•l runrang cults of Ihe ABho8. Thls maintsMn¢o ftmd5rvJ not •vdlublo any ¢)thw Bowr•s ond l• muth wpr•d8tod. Tw8ta￿ would Ik6 tr• W • ￿ BIG THANK Y(XJ to our kK•I ¢crfnmunty•nd b•t)ofwth fOr#￿rge￿Il￿1j 8uprAxtwxl donal￿ tthxrtwNch t*A•hgB Fleld Tnffjt*￿￿d b• urAbkn to tro mu n•(*Jod In iho pw Th8 A8hB8 TNstee8 8rn extr•iWyth•r&fiJl tt> help8 to stywytthg Twst FIMAMCWL REVIEW InG•or was rr5.WA P024: £57￿ T￿T￿￿t Cm11rrt￿ lo th• 8uppr*t of tho Tu•ffl C￿nCil kn 8uFpyl118owthts Tho Ch811ty rBew¥e8 a8 8t 31 klgrth 2025 amryjntsa to £607,4149 (2024: £844.022) £474.19312024: £481WJ51 wa8 kn pomanont orKlown8ntfundB and £36.21912024'. £35.719) was In l￿￿￿￿fijrWjs. Unrethcted ftmd8 1>)nslBtwJ ofd081gn8￿j funds of£82.63512024: £82,635} raserye8 of£14A02 12024: £44.0731 Th8 truste6s Th￿rtar UNestrI￿ fund at r8gul8r irknls trKwglKyJt th• ￿. Chjr Invo8tsMt8cc¢unl Is m8n8pJ by our l*rAer8 on 8 d18¢rgllonary basi8 and trnn88￿ 810 by ￿ts1out 8pe¢ffic r•fvMc• to the TntsL Hwvw. wg arn 81fv18od ofthg d8ts118 olwrtrwos •rKI ￿189. opor8thy4 IlnanLW oftho tharfty, and aro ￿tts￿0d thot 8ptems arg In placo to mlwg eXFosuro ts bdarmx to (r4w8ny ￿exp0C￿￿ c•ll8 ￿ knd8 rwjl othorvAs• wovthd bytJ•slgn•tsd 26 Jan 2026 Ths apwoved .............................. •r#J •1gr•d cffi thdr b•Tr•lfty. SE& 8uMn Br•nl A8HE8 PLAYIMG FIELD TRU8T INDEPENDENT EXA11I4ERS REPORT TO THE TRU8TEE8 OF A8HES PLAYIMG FIELD TRUST FOR THEYVA ENDED 31 MARGH 2025 I rwt to the charity IJu81098 on my e>xminallon ol th• •Ca￿nts of ts ¢hty lor wvjod 31 M8Fth 21Y25 vthl¢h #ro 8ètout pAges 5 to IS. RE8PON81BiunES AND BA818 OF REPORT rewlrements oflhe ch81its08 Ad 2011 Ctho Arf). I In rnspe¢t ol my examination ol th• ch•rtty• 8c(¥>Jnts carTl8d (nrt undor 80don 145 of tho Art and In carTrrfng out my wminalion I have foltr￿d all aPF4k¥lkn Dk8rlkTh ghon by tho Ch￿tty Ccffinw88k U￿]er serlkn 14451(bl Of￿ Your atten11c￿ is to drwi to the fact that tho chartty ha8 pr8par8d tho fftnandal ststemwts In a¢￿1rdanc0 t the rd8VartV•r81￿ ofth• Statemontof A￿0mMended Pr8Llk8 applkatlo to tharftios ygpgrkng thdr acccwnts In ac￿rdanc4 wlth tho Flnandal RgForYng Stsndard applicabl8 in the UK 8nd Republ1¢ of Irel9r￿ IFRS 102) In Wo ur¥Jgr8tar￿ that th18 has ba￿ done In orderfor tho fin•ndo18totoM￿tr to wovhje 8 8rwJtslr gwdonc• vAtr¢ UK G￿e￿al￿ACe￿t•d Acpwunttnc prncfj￿. INDEPENDENT EXAMINER% sfATEMENT wTrlh th& ewnln8tKJn gmrw me Causo to bellovo that In ony materl8110 1 accC￿nIyrva reLwd8 not kopt In rg$poctofth• ¢hgrfty •$ req￿r￿a bya¢(*Jn 130 of th• * or 2 ts a¢c¢unts th) not ocrxrfd th lh￿ r¢ctyd8: or •c(yJJnts gfve a and falrviv* vthlth18 nota m8tter c*n8ld•rfjd as partofan k*nd0nteyAmlnalc￿. I hav8 no o)nc4ms ond Iwva c4m8 ou088 rn cthor m8tter8 In ¢xA)n8dlon th• wamln8lJffi to attontion sh(￿ld bo drwAn In tra$ r8p¢Yt kn 0￿er trj enable a prorAr und9r*aThJlrwa ol Iha ac¢￿}￿ to 8uzann• Gold•mlth FCA Pr1¢• B•ll•y LLP, Chart•r•d A¢counl•nts CB4 OWZ 08t•: 27 January 2028 Tqt•l Vund• T•tsl Fur 2025 2024 Z48 11 1M17 17,707 14,156 033 42.533 61246 49)4 71.704 4204 57A24 P9rn) r41981 C4196) 21AS5 (a671) (TJ02) (XSTJ> .871 128.708 n• 481￿5 73S 11 9T,037 36219 7M9 Page 5 ASHE8 PLAYING FIELD TRUST BALANCE 8HEET AT31 MARCH 2025 2025 2024 19n 475.741 484.678 CuTh•rt •M•ts 41e2 Ca8h at b•nk •ThJ in ￿nd 160,722 163291 180246 Cl￿rt￿8. duo vAthln ono 10 {4A38) {3.947) N•t￿l￿ntall•1$ 131.708 159,344 607 Fund• 11 11 11 474.193 97.037 38219 481A95 126,708 35.719 R8BtrkM furKI8 Totsl Fund• 807 28 Jan 2026 5Efv Chair note8 on pam 7 tr) 15fom p*t crfthoBo IlnwKt•l 8taternnty. IIOTE8 TO THE FINMCIAL 8TATEMEIITS FOR ThE YE￿1 EIIDEO 31 MARCH 2025 ACCOUXTING Charili8sA¢t2011. Th• rngl8t￿l offl¢• IB T¢yATr (Xfi(*. 17 Brfdgggala, Hthwjon, God& EqstY¢*k*drA (hY14 7AE. Flngnd81 Rep￿ SlArK￿ 8FVk¥tA8 UK aThJ Rwfjcd IFRS 102) •Thl tr• Fhwx4al CharitS98 Act 2011 and UKG•nor8ltyAxtW AoxKfftting PrXO￿. Cfr•itsos {A£cno ErKlv*mwntfimd8-th880 arn thJrxls whgre tho cgpttal Corrf￿t bg sporrt the kn¢¢xne m8y be sport Th• In(yJmo may ba •Jded to rnstrlcted or w¢re8trlctsd lurKl8dopgr#JSrYJ on of (Nlglnal •rKlovrnwtt Imposed tyth8 donor. has adequats r88wrces to o)ntlnuo in opw8Oon81 oxlston¢• forts f(Y08eeabl& frjtsxe. Thus thay(Y￿r￿8*0 ￿0Pttha ￿)Ing conrAm baBls ofac(J)￿ll1no kn wef¢rkig tho Slatem￿ls. Tanglbl• fflx•d a•wt• its off tho rnst18BJ 0611me￿a re8ldual valug of •oth OBSOtovor IIB e>pKtad ￿elu1 110. •• I￿￿￿￿7. P￿nt￿r￿ mathlMy-•traight kn•¢Mr5 ￿r6 Cuh It￿n￿and In h•nd C88h att)￿kO￿l In hand Indud•8 coth h•kl kn l*nk fjrA>Jmts. Thw• •r• no hw68trn•n Pr•p•wn•rts •r• v•fu•d qt th• amount wopold rrft ol any trad• th8coth)ts duo. obatyyfBfjuIt kn th• tsnsfw oflunds to o Il*rd porty 8ThJ th0 to Botttotsobltytknn c*n b• ASHES PLAYING FIELD TRUST NOTES TOThE FINANCIAL 8TATEMENT8 FOR THE YEAR ENDED 31 MARCH 2025 I ACCIJUNT114G POUCIES (Mnllnu•d) Fln•ncl•l In•trum•nts Tho ch8rfty￿ty ftnan¢l418880ts 8nd118blllk8 of a klnd that a8 b8slc ￿land81 Irrdtrumonts. B9s4¢fin8ndal IrwlnJments Bro InlO81ty rocoJnlsod 81 tranfjacuon Val￿ •rtrJ Wbu•q￿nfjyMOOIurod ol th￿r 8tthglrf8lrv•lu8 88 at th• b&1￿¢0 8trthtd8ts. financLg1 Intstrumo￿ ofth• dwity ar• mwLrnI at CQJL P•n•lon• 8880ts of tho dAiity. The p￿S￿)n thargg In th• ffin8nd918tstom￿ts rryTe8ents tho gmwnts pwbte byth• tharty totr* reSp￿t01th0 perfod. IYJT Ch8Ptw 3 P4rt 11 oftr* Corpty#kn TaxA£t2010 w Sectth 256 oltho Tath dClwpat4• Glllr￿ 1992. 10 th• extontthat suth Inctyno orgalns arg OP￿1￿j oxth8ivdyto tr* th8rltsblg puryTh68. jUdg•n￿ •nd key olMtlm•1￿Tr un¢•rt•lnty In thg aPF4k81kn ofth• CPortty8 8¢U￿nIng pclldos, vthl¢h 8rg d88cTW above. tho TrUtsi￿ w• rnqubj hl¥tsric41 0yr1er￿a 8rKI f￿try$ thal arn (xm$hJerwJ to b8 relMnL kbjal rosulh dlff•r frnm P•8e 9 ASHES PLAYING FIELD TrUST NOTE8 TO THE FINANCIAL STATEMENT8 FOR ThE YEAR ENDED 31 MARCH 2025 2 DONAT10118 AND LEGACIE8 2025 2025 2024 Don8Uon• 2.594 28,0￿1 23,0 23,0￿) 3 IIIVEmiEiff INCOME Unr••trl¢t•d 2023 Totsl 2024 Z037 15.670 11,489 In 2024. Inw8kn0rt Incom• waB unr•8trtct•d. Tot•1 2024 2025 W8g Repair5 aTrJ R￿￿31$ 24.361 11. 23.054 1117 &539 1.139 127 3.809 1.476 Ltht & hoat 8upwt ¢a•ts 5.741 1.514 481 791 NOTES TO THE FINANCIAL 8TATEMEWrn ThEYEAR EMDED 31 MARCH 202$ Sr￿ com 23522 N*> INDEPENDENT EXAMINER% RalUIIERATK>N 2024 1.740 T￿GIBLE FIXED ASSETS All￿2024 31,527 At 31 2025 At 1 2024 618 At 31 2025 518 At 31 Mwch 2025 2,438 At31 2ty24 3.973 Pwii FOR THEYEfvR ENDED 31 MARCH 2025 459.110 198208) 97.680 6.961 16.112 69.078 10,845 {11PJ9) 94,870 21219 74.929 197A34 57249 19.429 &1n 74.017 462S8 92240 1&)J11 UK•wi¥•• 19.010 1182 104 ASHES PLAYING FIELD TRUST FOR THEYEAR ENDED 31 M￿H 2025 11 STATEMENT OF FUNDS UNRESTRrn FUNDS Equlw•nt roWc•ment Mainlwk8nce r•pw Tw maIrf￿ance 1129 3.129 4.7CA) 7.472 4.020 4.020 A8h8B o0v8lown￿t Fund 81.750 01.750 42.033 ITI.704} 126.708 033 fT1.7041 97m7 RESTRICTED FUNI>S Bwthct(Y capilal pr0￿cts 17.719 15 17.719 1&(NJO MUGArrenrls 35.719 36219 ENDIMIIENT FUND 481,595 (4204) (3.1981 474.193 Tol•l Pay 13 A8HE8 PLAYPIG FIELD TRUST NOTE8 TO THE FINAKI￿ wfATEMEMT8 FOR THE YEPX ENDED J1 IAARCH 2023 11 ￿ATE￿&¥f OF FUND8 ICOIrnMUED) 3.129 4.71x1 3.129 Malnknan(¥ and rylr 81.7￿1 40.351 61.750 81248 (￿￿4> 121986 61346 (57.524) 128,708 17,719 15,OCI) 17.719 15.0 Muffj 35.719 35.719 EMDOYIMW FUND 481.S95 618 735 61 21 Pw14 ASHE3 PLA￿NG HELD TrUST NOTES TO THE FINAlIc￿ 8TATEIIJENT8 FOR THE YEAR ENDED 31 lI￿lCH 2025 Fund• Fund• Fund• 202S 4T3.￿ 4rJ203 131.71 36219 97.037 36219 474.1 807.449 Tatsl FU￿ FUTh Fwbd• 3.973 480,705 159.344 Nèt 8ss8ts 1Za.625 35.719 126.708 35.719 481.595 13 PEM810M COMMfTMEIIrn . 14 RELAYEO PARTIE8 yew end {2024: £￿). P•8• 15