Re8lYlrAlion iiuniber 1014180 Trlrntnn Snrlln Trust¢os' report And fingnclol slaleinents for the yenr onded JI Deceniber 2024
Trlralnu Sorllni C'onlents Pth%o Bal and adininlslrlliive infomiRIioi) 'I'rnsices' rcpotl Alidito, iei)oit 9.12 8iolem¢nl of IlnRnciRI Aciiviiie$ (IIICOq)OTR(In8 incoille aiid expcndiliir¢ Accoiinl) 13 14 C&$h flow siAi¢ineni 15 Nol¢.E lo Ili¢ fill1claI %laieiiicnis 16.24
Trlrdtnu SaranA .eRHI And admlnlslrAtlYe Infornigtlon Ttte8 'I'hc misiccs who scrvcd during th¢ year w¢r¢ ag follows.. Cindy Bl(K>m . JvnlHnialini Alison Senipl4 WTQY - Punywmal Alin¢ Dciiys- sainlIabIlln Dc¢ Margcrison - A¢8lavajri C'Arolin¢ Owen - MokinnRndi Comclia Ren)jin - Kheinasiri Charlty nuniber 1014180 Chorlly 8ddre8s Tirdlunnlokn Abcrclydach 11011sC TAlybont.tsn-IYsk BRF.CON LDI 7YS Audllors A8hinol¢ & Co Hanker¥ Ci).operotiv¢ ljank PO Box 101 H4lloon Strccl MANC.iiu.g'rBR M60 411P 'I'riod08 llank D¢An¢ry Road s'roi. BS1 SAS Lloyd$ Fjank PIC 32 AI¢L51Lr Rua(I King$14¢aih RIRMINGIIAM 1113 1171A Nalionwidc 14uildin8 Socicly Kings Pk Road Moiilion Park NnRTEIAMI)TON NN3 6NW
Trlr&tn& S&ron lJeKthl ftiid udnili)IstTlltlY¢ InforinHilon {conilnu¢d) IlankeTS CAV ljank l.imii¢d 25 Kings Hill Aveniio Kin8A Ilill W&qt MAilin8 KIJNI. M11194JQ Pn%e 2
Trlrotna sar1& TnJstee$' report ror Ihe year elided 31 De¢eiiiber 2024 lTh¢ Iwslccs prcscnl their report and Ihe financial 51alcincnls for ihe year endcd 311)ccciiib¢T 2024. Ili¢ Chnriiy is nni)ied Trirrttiih S8rftna rLgisler¢d wilh il)e Lharilies Loniniission UK on ljil) Sepleihber. l9912 by 1.rusl Deed. lis re8isiralioii nuitiber is 10141811. Tru51ee During 2024,Ihe six Tnjfitees of ilie ¢hRrily rcnilline(l unchangeil w¢re as ftsllow%.' PunyRmAIH (Alison Scmplc Wray), Jvalwnalini (Liiidy Illooiii). AcAI&LvAJri ID¢e MIw8eri%oJi). SAn)hnihblihdri IAI)n¢ Ro$emRry Dcny.i). Moksftnfindi (Caroline Owcn) And Khciii&siri Icornclill Anna MAric Rciiijlii). Investment powers Tlie Tiiisl D¢¢d ftuthoriseg the W$iees io make 4uJd l)old iiivcJlmenl$ iijing Ihe g¢neroJ funds o( the chILY, bui no siich Inve5tnienls are ¢iirr¢nily held, C(brn%tllullon, ol)Jecllvu and pollilo8 Tli¢ Cl)arilAbl¢ Trusl 16 ¥ovcmcd by ils Trusl D¢¢d and ils tsbJc¢i8 ar¢ lh¢ advan¢eni¢iil o( lh¢ Duddhi81 r¢ll8iOII for Ihc benefit of the public. by aifordiiig fll¢ilili¢8 lo woiiicn lo lakc adv&nlo¥e of retreat, training and onlination in Ihc Huddhi81 rcli8ion. iuid Also.. .to ¢ncourn8e mLmhers nn(l otl)erx to liyc in AccordAnce wilh thL¥ leoching8 nf Ihc Iluddhll., .to support ordaliicd 11)ei)Ibcr8 of ihe I'riralna Iliiddhisl Urd¢r and oihcr dilly ordained ljuddhlsl$, ai th¢ di8¢r¢lion of th¢ Council of'i'riralnA Sarana: and .tn ninii)Ihin close liiik.% with, And work uiider the gldlILe of Ilic TritAlnA Ilii(lJhi.81 Order and li) c0P¢TALl0n wilh oth¢r 8roiip8 wilh Ihc sainc objccis. I lowever Ihei¢ Rr¢ no coniicclcd chnTilic$ or r8Ani$Alitsn4 Ihai hhv¢ an inniicnc¢ ovcr Ihc Aclivilic.4 hcld Rl 'l'iiiiiAnalokB Rclrcal Ccnlre Und ai Akashlvanll {ReireAt In 8pÉin). Tlie poli¢y of die Tnist is to ifii.le fi)nds And Invite coniribution.% from oihers by Any suitobl¢ meihod. biit nol I unclertHke hny pcriiiiincnl trAdin8 Aclivity. lis pnlicy is Al.$0 li) provid¢ finiw¢iAI *%151¢C. l() IiiAke 8rDnls nnd donailon% and lo providc equipmenl ftnd otlicr InalcriAI asscl% for Ihe fiirthcroncc of Ihe objeclj. Thcr¥ hav¥ bcLli no L'hangcs lo th¢ poliLy clurin¥ thc year. Developmeiit, &cilvlll&q 4nd achl¢vements Tlrothiioloka retrents Ilxcluding Ihe relreal dl Adliisthai?I1, 635 pl4ccs wero booked on our trAinin8 for ordinalion re¢r¢alB {139 iii person, and 296 online). A further 78 pl8¢¢s w¢r¢ bo()k¢d on r¢ire&ig for Order Member8 14 on Ihc Ye4)ple of Colour w¢ckcnd. Ak8shnv#na r¢lrL4ts 'lThc 3 inonth ordinaiion rclreai ai Akthshav&nA took placc again iii 2024, Niiinbcr of wom¢n day5 411 AkoshuVl diirin¥ 2024 wlls 3,-149 ol thc Kctrcai CriilTty of wliiLh 9.53 wcrn on noii-or41inalioii retreAI.8. In th¢ ctsmniui)ity there wcrc 901 woincii day.i ov¢r 2024. Ai klhAVn8 177 r¢'trelll ilthy% wcrc niii ID 2024. The niimber of woiiien orilained at Ak11 shnvrtna in 2024 Wil& 28 (19 SpiinW8iiinmer I¢1 9 Aiiliiinn). l)ogc 3
Trlrolno Snrlln 'fru¥lL'C8' report ror tlio yeor elldtd 31 Deccniber 2024 conliniieil Ch&ngos lo leanis.. Ai Tiralw)&lok8, ViryAdhi. froni ljcrlin, who wa% on u iiiiiiiNlcT of r¢li&ion vis& ne¢ded to Icavc (or fan)ily hnd pcrsonttl reon3 In Dcttsiibcr. Ilolly MUAY jo5ned the Ordiiialion Tewm iii Dcccinbcr. LorR Rin&ldi joined ilie supporl i¢fim to look aftcr kilchen, hou.sc w)d 8roundA in Uciobcr. Lucy WhiitAker 1({ AleK Mcmillan joine(I Ihe leAiii lo work in adiiiinistr&liV¢ SUPVOrt roles in Noyeniber. Allson Downey left thL Oidliifttlon lettin Iii D¢c¢niber. PAsadlpA and gthers continiie io help with cooklng clennlng. Ai Ak&sh&vano, Vidyach&ndro joined Ihe cominiinily In July 2024 $0 01 the year cnd Ih¢rc w¢r¢ ihr¢e residenis. In 20 there were o lolal f 93 (2023 41) wonicn orclftincd inlo ihe Triialna Iliiddhi81 nrdcr. .52 ouLiido or India. hiblic or(linAtion.4 look place in ilie follow>n8 countries., 9 were iii iho UK, 28 were in ,8pAin, I were in Moxico, 2 In North Aniericn, I In FinlRnd wid 8 iii AustrAIia. In 2024 gk toril of 120 wnnieii from Around Ihe world (Oijlsidc of IndiA) &skcd for ntdin&iion (202J . 125) and 14 (21123 26) wom¢n dcciduj lo WiLhdr&w their requests. 'lThis brings ihe number of wonicn who have &%ked for ordinotlon to 1.470 41 Ihc end or 2024 (2023 . 1.364). nol in¢ludin8 India. New Kttr¢41 Centr¢ for lryralatsalok 'Il)ii is K hi8 projeLI lo niove'l'ir&tAnKlok4 TetrcRt centr¢ lo a larger property the pr¢s¢nl property ¢Rnnot provide. eiiough trAinin8 ploce% for woiiien wi%hii)g In join Ilie I riraiiih Bvddlii8t Urder. We Are fiindrnising fnr bi88ci f¢irefti ¢¢iilr¢ %0 Ilial wc Cwi 11 rotrcal% for 41 leul 60 pcoplc house th ¢(Tri)Iniuniiy of 12. 111¢ naiti¢ of thc projeei 13 Tiialanftloka Unlin)il¢41. sul1liddrila1i rciiiaini Ili¢ lead luildi.SCr fvr IIIIA projccl. We %urpa$scd our lur8cl of £1.5 niillion and by th¢ end of 2024 hAd ifiised jiist over £1.964.000. Wc &lsL) rAiscd loa1)$ lo th¢ valuL of jiisl vndcT £941.000 ld w¥rc iii a position tv mJkc offer 01£2,8M oil a property in WHre. H¢rtfor(18hire. We were ltill in thr ac4ui$iIioii PTocess ai thL yeftr end. lji 2024 Tir&tThnllloka is oil Ilic iiwkcl with Savills . Ihc prl¢e of thc piopcrty WNS rcduccd from £1.5m io £1.3511). Since carly 2025 il 1$ on Ilie ni&rkct with Vln¢ Ind Counlry and th¢ galc pri¢e is £l.I Th¢ trusl¢¢S are very Rwarc of th¢ iinounl of wurk donc on our bchalf by both Ical9 running Trirathl Sarana nd the leiiins running Tirnlanaloka ftnd Akashavana, and wc would likc lo cxpr¢ss our apprccialion lo all of thcm. PAge 4
TrlratnA SArona
TruBt¢¢s' r¢port
ror the ye&r tnded 31 Dei'einber 2024
coniinued
Wc incurred sigiiificBnt Lxpendilure in relution lo fuiidrmisiiiu for tlie Iiew relreht Lenlre, including ll dediiatLd
slaif fuiidTdlser. 11)ls cnJbl¢d us lo run a major fundraising thppcal wliich Cxccedcd expe¢laiioiis. AlIliou8h ihe
property cosl more than &niieipal¢d. lh¢ odililional lundi raised cnabl¢d Ihe purchase in Ihe following ycar.
Short-t¢nii c0318 werc therefore hi8h¢r, bul (l)c ncl rclurn wa8 positiv¢.
The PUTcha8e s¢¢ur¢s oiir long-lerni fUlre. The property will Iuppofl reireats anil trainin8 for mony years.
Fundrftislng lJifrRstnictur¢, In¢ludin8 lilaffin8 %yxlei)IM. al.$0 %tren8ili¢n.s fuiure incnnie ¥¢neratioi).
Aehlevenients and performan¢* (Inpiits, h
Trlrolnn Slrftno Truylets, report ror Ihe yeor en(led JI De¢ember 2024 conlinueLI During ihe year we re¢eived £1,614,312 (2023 £944,712) incliiding thc fundlng of ft new retreat centre and spciil £427,01212023 £357,199) in rcsourres expended. A rcslri¢ied fund will be u5cd towards (he PVTchos¢ of a new properly in WAre. Flcrtfordshlro. Al tho year ¢nd Ihe r¢$tri¢l¢d lund, the'firatAn¥ioka Unliniiled Vund sloDd ai £1.925,866. We did not make any payments to, or on behRlf of. any twslee& or any person ¢ODne¢led wilh them, aphrt from Iravelling expenses lo froii) Lrustees meeiliigs thiid when leading retr¢81s. Thc principal sour¢cs of incoii)¢ of th¢ ¢h8fiiy arc rctrcal incomc and voliinwy incoin¢, in¢lLiding donauons, 'Ihcs¢ funds siipport ihe ¢liftriiy'$ kcy objcclivcs in affording faciliil¢J 10 woincn lo lakc Advanlagc of rclTcAI. irdiiiing anil ordinalion in Ilic ljiiddhisl T¢IiBion, Tho itU51ev5 ol the opinioi) Ihul tho ¢harily 18 8 goinbi coiicèi'n ld Ihal Ihero ar¢ no Innlorial iiiicerlAinlie.I about the ¢hftrily'8 Rbilily lo ¢onlinue. Approthch lo fundrAlslDg 4cllvllles FuniirRi8ii)g is earTied out by the chArliy il%¢lf Rnd by individual.s wlihin our S)h0, Aupported by A funiir&iscr. Ui)lil Dcc¢inbcr 2024, donor chr¢ w&q supporlcd by Ilulurcl)harma Vund (ChRrily no. 1167344). l)urlng Ihe e8inpai8n we einploycd Iwo slaff: w¢ now have one. We lire tbni biiiind hy any vollinl,' fundrili.sin¥ sclienie le%. tPundiAixitl8 Re8uIAlor). We e 8uided by Buddhist ¢thics iiid fiJndrAisiiig praclice. We hiive ncled in lin¢ with our etlii¢&l s]danIs. Aclivilics were carried out by staff And Siiii&?l)A iiicnibers, ftll trAincd ttnd overseen by tile fundr&l.sing leid. Monitoring look place vi& Icani chc¢k.ins, 4Sonor ¢ar¢ procc%scs, &nd tru51L ovcr8i8hi. W¢ rec¢iveAI 110 ¢omplRints Hboui fundrai$in8 iiclivitios. I'rol¢¢llkni vulueroblt peopl¢ We Are ct)n)milled lo pr()Ic¢ling vuli)¢rhhle PLX)plc lln(I Il)e wider public. Durin8 Qut ttleplione fundrlliqin8 appcal. paMi¢ip&n18 wcrc truincd lo rccognl$c vulnerabilily and cnsurc conscnl. On one occ&sioii. when an cldcrly supporter offered fi doiiAiion bui w¢ wcrc not confidtni ihey could fully conscnl, wc dcclincd thc plcdBe. We 81$0 follow good praclice by first 88kin8 Inr o pledge, alloiving a cooling-Trff period before coll¢cliNg actual doiia(ions. A% a Lliiildhisl L'liw'ilyk LithicRI practicc ine4uiy pcopl¢'s wellbeing alwayy conies heforc financial tllrgeti. Rlbk illoiiaR¢m¢nl MajDr nperation&l Bii(I hii%iiie.%s ri$k% l)AYe been idenlified and d(J¢umenled on a Ri%k Re8l%ter. nngoing slep8 (o niili8nle ri.skK arc listed llnd iiiiplcnicnted iii dic njiiniiig nf tlic projc¢l.%. AdniiNi%trAtiVC proce(lures wid rcvi¢w% R$ wcll a8 Ill&llllftinin8 reserveg At currenl levcls lhould providc sufficienl reSoUe8 in th¢ evcni of adv¢r$¢ condilions. PoRe 6
Trlrfitnft Soraiio I'ru<es' repL¥rl ror Ihe year ended JI De¢tnib¢r 2024 conlinii¢d FuluN developments Wo are plAnniiig for 209 relrL'AI day% At Tiraluiialrjka In 2025, At AkaliavAll& there dTC 143 r¢treot dAy planned ror 2025. Also we plHnnlng lo pur¢hAse ft new i¢treAI Lentr¢ R$ oiiillne(l Above, to fAcililRle more Irftlning place$. KeserveB polley In lii)o wilh tho requircnienls (rom Ihe Charity Con)niisyion, a conlin8ciicy fund equivulenl lo two nionth's exp¢ndiliir¢ 18 required &8 fivailAble C4Lih in the bank. The lS1¢¢Y havo deLided thut thi.s shniild be £2S.1)¢X). 'Ih¢ r¢¥erYo of £5.000 prevloiiyly h¢ld In r¢Jpe¢i of ¢ni¢rg¢n¢y prop¢tly rcpair8 IJ no long¢r dr¢m¢d n¢ccsJary 4$ thc piopcily is io he immin¢ntly dispos¢d ol, This ha$ bccp Irls[Cr[clI ii)lo th¢ g¢n¢rol fiind. Trustee8' r•8ponslbllltles In relollon to the nnantlal 8tAtements The charity ITu$l¢C$ ar¢ r¢sponxible for prepftrlng a Tni.¥lceJ' Anniiol R¢port and financlal slAicmenly In c¢or(li(C applicAble lfvw nnil (Inilcd Kii)¥(lon) A¢¢ouniin¥.SIAnilArdg IlJniic(l Kiiigiloin CiencrAIIy Acc¢pled Accounting PrA¢dce). The Inw Applic4tt>le to chnrfiie8 ii) r.ng1rd And We41&8 reqiilr&g thai th¢ ¢hnTily's Ini%l¢e4 fosiion%ible for il)g preparniion of fii)aii¢iMI litAteiiieiii% (or ea¢li fiiinncial y¢hi wliicli 8ive a truo ld falr vlcw nf tlio sliite of u(foir of ihc chftrily and of tho surplu8 or deficil of Iho chari¢y for IhAI p¢rlod. Iii prcpArin8 fln&ncl&l %lfileinenl8 giving A truc fuir viow, lh¢ iru&lec* shoiild follow b¢gt praeilce And.. elect suilAbl¢ accounliiiB policies and 8pply ilieiii consi%tcntly; . obscrvc Ihc iiicthods 4nd principlcs in thc oppli¢abl¢ Charilie% SORP; . make jud8ements And exilmaies thAt r¢Rsonabl¢ wi(1 pnbdent; slaie wheih¢r applicablc Accounling sthndard$ hav¢ been (ollowed, siibje¢l lo Any maledftl d¢pArture$ di.8clo8ed wid expluincil in ihc financial qlat¢in¢iil.I,' and pripgyty finunciul 5talcmLI)18 on o ¥oing conc¢rn bails unle9Y li 1$ iiiappioprialc lo plm¢ thal thi ¢liarily will conlii)IiL in I)usInS. Thc tnJsl¢¢S Ate reo1111 lo ¢oniply witli ihc duly iii S¢¢iioii 4 of Ihe Llihrfii¢8 Acl 2011 lo hHve due re8 lo publi¢ bencfii giiid8n¢c piiblished by the Chfirily Coiiiniission, wid in pftrticulftr 118 supplciiicniiiry 8iiidAnce on Ihc odvaiicciiicnl of r¢ligiDn for Ihc publi¢ benefit, whcn rcviewing Ihe charily's oin)% and objccliYc.8 and in planni118 its fiilurc aclivilics. The irnsiees ar¢ responsible for k¢epuiM i?roper accounting re¢oTil$ 4.hich di5closc willi TeASOI)Ahle ACCilfA¢y AI Aiiy lini¢ thc fiii&iicifil posiiinn of thc chArliy Mnd io enAhlc IlieTII lo ensiirc IhRt thc finwiclAI %tSht¢nicnli coniply with Ihc ChRriliC% Act 2011, the appli¢Ablc Charilic$ (Ac¢oiini8 wid Reports) ReBulaiioiis, Rnd the provigions L)r Ihc'l'rnsi deed. The Inislcc8 nre 41Ists r¢81)tsnsible for %ftfe8ULiriliiiy ilic i8$¢ls ()[ the chArily And hence lor 11king 1¢1L.$Qllrtbl¢ sieps for the pr¢vL'niioii And deieclioii of froiid and odier irr¢8iilArltie$. Poge 7
Trlr&lnA SArano Tru8l¢e8' reporl ror Ihe yemr ended 31 Deceiiiber 2024 coniiniie(I The Tnjstees Hre res[8]hI¢ fi)r the Inainlenftnce aiid integrity of ihe charily and fin¢11 infoniiation included on Ihe charily's websiie ii) ll¢cordan¢e wilh legisloiion in Ili¢ Unilcd Kingdoni 8oYemin8 the preparAlion and di8seininaliun of Iinancial sl&lemeni8. 01${[0j slThelure 'I'iralanilok& ha8 a n)onigen)eiil eoniniillee who Ineei fonii&lly Ihre¢ time8 a year and also have regiilar infornial meelin8s. 'fhey are re.sp()n4ihle for OVCT%ceing Ihe day.Io-day rniinin8 01 the bu8ine%s. In 2024 live ol the Tiralonthlok4 teani on th¢ m&na8¢ment comn)itlee for a full year. By th¢ ¢iid of the year the lean) at TiratDnolrtrkll con%isled of ihe iiiftnn&einenl commilt¢¢ (or nrdinlliion l¢am), R Tiratandoka Ilnliniiled projeLI mgJ)a8ei 8Jid four support ICRM iiiembers. of practicnl r¢spon$ibilily aro hold by diff¢r¢nl iiioinbors of tho vidor l¢ftn), who 1110mago thein$olvc c¢JllecliYely. Wc had .8ix cxicnigl Inisl¢CS in 2024. Thcy Inccl wilh Ihts Inii nftgcii)¢nl coiiii1)Iii¢o a iiiinimuii) vf Ihfce limcs a ye&r. In Icm).g 0( 1chIng ftiid precepiln8, Ihe ordin&ilon teum .%harcs &killy and id¢a.I for bcgl procli¢'¢ with Ili¢ widLr 'frirJlna lJu4ldhisl Con)mviiily (forniLrly l?riLnd4 of th¢ Wcsl¢m Iluddlii,81 ()rder) Ihrough vllrious nclworkj. Therc Is D groiip kno w Ihc AkoyhftvanH F.nvlsionlng Oroiip whi¢h 1$ responslbl¢ for slrnlc8ic plnnnin8 und opcrolioii ol Ili¢ Aka$h&v4n# r¢ir¢al c¢ntt¢ in Spain. 111 2024 Ili¢r¢ W¢T¢ no ¢han8¢s. I'hls group compri6¢8 Maltre, l>adii?aJiiri. Mokslnl, l)odinaJakhi and JJodhipak3iiii. Trustee Indutllon and trAlnlng Tnisiec¥ arc f&iiiill8r willi thc work vf tho rclrcal ccnlrc8. Th¢y aro cxpcricnccd iiicmbcfs of Ihe Trirath Iluddhisi Order )nd Inosi Hr¢ priva1¢ prec¢pior$. Some of them hiv¢ run a numbcr of rclrcals in both I'iralan#loka And Akashfivana, as well as having rtin their own r¢ircals. New tsu11$ invilcd lo incct wilh anoihcr tn151cc or a mcmb¢r of thc iiiaiia¥¢n)cnl coiniiiill¢¢ Iv xo ovci thc following: -splrilual rcsponsibiliiy; -th¢ ¢l)nrity'8 cunsliluiion; .the Icgal rolc. rc8pun8ibililies nnd Ilrtblliiies of InJ&teos: .the 8pe¢ifi¢ iliili¢s nf officcits, sef rel4, treH.siirer li nil chainn4ui-, nnd .Ilie ¢urrcnl fiiiftniipj .%iliiaiinii and how li 14 irA¢kcil. AII l*let3 also 8iv¢n ft hniid hN)k tilled The 11(feciive'fN8lee - a giiidB IOT menibers i)( I;WBn Councils,, which w&8 produced by the EuropeAn Chaim)¢n8 Assembly of the TrirAtna Buddhist Order omd which oiitliD¢.s Ihclr dulles and re$p()11sihililio4. 'Ihis r¢pnrt was approved by the tru51ees on 19 S¢pi¢inber 2025 &nd 5i8n¢d on 118 behall by JvglAniallnl- findy Blnom Tn)st PaRe11
Re ort of the Inde endent Audltors to the Tiusl¢es of TrSratna Sara Oplnlon We l)ave audited the financial statements of Triralna Sarana Ilhe 'charity'l lor Ilie year ended 3151 December 2024 which comprise the Stateinent of Financlal Aclivilles, the Balance Sheel and notes lo the financial slatements, including a sumn)ary of si8nificant occounlin8 policie5. The fii)ai)cial reporlSn8 framework Ihat l)as been applied in thelr preparatlon Is apyllcable law and United Kingdom Accounlii)8 Standards IUI)Iled Klngdom Generally Accepted Accountln8 Practlcel. In oiir opinion the flnanclal statcmenls.. give a Iriie ai)d falr view of Il)e state of Ilie cliarity'5 affalrs as at 3151 De£ember 2024 and of Ils Incomin8 resoiirces and applicatlon of resources, for tl)e year then ei)ded,. have been properly prepared In accordance wlth United Kin8dom Generally Accepted Accounliiig Practice,. and have been prepared in accordance wltli tlie requiremeiits of the Charitles Acl 2011. Basls for op5nlon We conducted our audii Iii accordance wllh Ii)tefnallonal Slaiidards on Audiilng IUKI IISAS IUKII and appllcable law. Our responslbilllles under those standards are furtl)er described in the Audllors, responsSbilitles for Ilie avdlt of tlie flnanclal slateinent5 seclloi) of our reporl. We are Independent ol tlie charlty Iii accordance wlll) Ihe elhlcal requlreinents that are relevant to our audll of the flnancial stalenienls In the UK, Including the FRC'S Et17ical Slandard, and we Iiave fulfilled our other ethical respoiislbilitles in accordance witl) these requlienieiits. We believe tliat Ihe audit evldeiice we have obtaliled Is sufficieiit and approprlale to provlde a basis for Ouf OPIIIIOI). Concluslons relatlng to goln8 concern li) audilliig the financial slaton)ents, we liavc concluded tl)at tl)e Iruslee5' use of the goin8 conceri) basis of accouniln8 In Ilie i)repaiatloii of tlie fiiiancial slatenieiils is appropriate, Based oli Ilie work we liave performed, we havo not Identifled ally malerlal uncertali)Iles relatin8 lo events or condition5 that, Indlvldually or collectively, mby cast sigiilflcanl doiibt on ihe charliy's Jbilily lo conlliiue a5 3 golilg coiicern for a perlod of al least twelve montl)s from wlien Ihe li17ai)cial staleiiicnls are auihoilsed for Issue. Our responslbllltles and Ilie responslbi1Stles ol the trustees wlll) respect Io goiii8 concern afe described in Il)e relevant seclions of ilils reporl. Other Inlormatlon The truslees are responsible for tl)e olher inforination. The other inlornialioi) conipri5e5 11)e Information included in the AnnuDI Report. oil)er Ihan the financial 5talemonls and our Reporl of the Independent Auditors tliereon. Our opli)loii on the flnancial statements does not cover the other ii)lormatlon and, except lo the extent otherwlse explltiily staled In our report. we do not expiess any forni of assurance conclusion Iliereoii. In connection wSlh our atidil ol the linancial stalemeiils, our responslbilily 15 lo reaij Ihe other ii)fofnialion and, in (loii)g so, conslder wliether the other Information is malerially Incon515tonl wilh the financi81 51atemei)Is or our knowledge obtalned In the audlt or oilierwise appears to be materially mis51ated. 11 we identily sucl) material inconsislencios or apparent material mlsslalenient5, we are required to deleriniiie wl)etl)er tliis gives rlse lo a material mls5totemei)t iii ilie financial statements theniselve5. If, based on Ilie work we have perfoimecl, we concliide Ih<lt there is a tnalerial misslatemeiil of this ollier information, we are required 10 report 11)al facl. We have noihinB to reporl in Ihls regard. Page 9
rt of the Inde endent Audltors t ratna Sarana he Trustees of Matters on whlch we are requlred to report by exceptlon We l)ave noll)IllE lo report In respect of tl)e following mallers where the Charitles (Accounls and Reporlsl Regulatlons 2008 requires us lo report to you If, In our opinion.. the ii)forniatlon given in the Report of IhÈ Trustees Is inc0115151enl in any malerial respect wilh Ilie financial slalen)enls,' or sulficient accounlii)g records have not been kept,. or the finai)cial statements are not In a8reemenl with the accouiiting records and returns,. or we have not recelved all ihe inforination and explanations we reqvlre lor our audli. Responslbllltles of tfU5tees As explained more fully in Ihe Statement of Truslees, Responslbllilies, the trustees are responsible for Ilie preparation of the flnanci31 statements whicli give a true and fair view, and for such iiiternal control as Ilie Ifuslees determlne Is iiecessary to enable tlie preparatlon of financlal slalemenls Iliat are free from Inalerial Inisstateinent, wl)etlier due lo fraud or error. In preparin8 Ilie flnanclal statements, t17e truslees are responslble for assessing the cliarity's ability lo continue as a going concern, disclosinB, as applicable, mallers related to going concern and uson8 the 80in8 concern basls ol accouiilSng ui)less the Iriislees esther Intend lo IlquSdate Ilie charlly or to cease operatlons, of l)ave no reallstlc alteriiativo but lo do so. Page 10
Re ort of the Inde ndent AudStors to the Trustees of Our responslbllllle5 for the audlt of the Ilnanclal statements We have been appointed as audilors under Seclion 144 of the Cl)arilie5 Acl 2011 and reporl in accordancc will) Ihe Acl and r¢levani reBulatlons made or liavin8 effect Ihereunder. Ovr oblectlves are to oblaln reasonable assurance about whetller the flnanclal slatenients as a whole are free froin materlal mlsslatement, whether due to fravd or error. and lo Issue 8 Reporl of the Independent Audltors tl)at Includes our opinion, Rea5011able assurance Is a hlBh level of assurance, but Is not a giiarantee thal an audil coii(lucted117 accordai)ce with ISA5 IUKI will always delecl a material mSsslalement when It exlsts. Misstaleinents can arise from fraud or error and are considered material if, individually or in Ilie a88reBate, they could reasonably be expected to influence the economic declslons of users taken on Ilie basis of tliese financlal statements. In ideiillfylng aiicl a5sessin8 risks of materlal mlsslatemenl in respect ol irregularities, including fraud and non-compliance wllli laws and re8ulatlons, we consldered the followln8'. nature of the charity and the sector in whlch11 operates. the legal and re8ulatory frai)iework In wliich tl)e cliarily opefates, and In particular those law5 and regulatlons 11)at dlreclly affect the linanclal statements or have a l¥ndamental effecl on operallons e8 Cliaritles Acl 2011, health and safety le8lslatlon. results of eiiqulries of Inana8ement and t1105e char8ed willi 8overnance any mattors Identllled relatiiig to the charliy's pollcles and proceduies foi Idenllfyln8, evaluatln8 and complyln8 wltli laws and regulallons, and wl)elher tl)ere were any known inslances of non con)pllance. deteclln8 and respondlng to tl)e rSsks of fraud and whetlier Iliere Is any knowled8e of actual, suspected or alleged Fraud. Ilic Internal coiitrols oslabllshed lo mltl8ale r15ks of fraud or non compllance wlth laws and regulatlons, As a res1111 of performing the above, we did iiol identify any key audit matters related lo potential r15k ol Iraud or i)on compliance wlil) laws and regulatlons, In addlllon to t17e above, our procedures Included.. reviewing the flnancial slateinenl disclosvres ai)d tesllng to supporllng docunienlation lo assess coinpliance willi relevant laws and re8iilalions. enqui¥e5 of manageiiiei)t and Iliose cl)ar8ed will) governance concernln8 actual aiid poleiilial litigation and clalnis. peiformin8 analytical procediires lo idei)lify any unusual or unexpected relailon5hip5 Ilial may Indicate risks of material ni15Statement diie to fratid. revlew of mlnutes of comniillee meetin85. written reprosentalloiis. A further descripiioi) of our resi)01)slbllilies for tlie audil of tlie financial slatomenls is located on tlTre Financial Reporllng Council'5 webslte at www.Irc.org.uklaiiditorsresponsibililles. This description lorm5 parl of our Report of tlie Iiidependeiil Audltors. Page 11
or f the Inde endent Audltors to the Trustees of Trlratna S ra Use of our report This report is Inade solely lo the charily's trustees, as a body, In accordance wllh Part 11 ol the ChaTllie5 (Accounts and Reports) Regulation5 2008. Our audil work has been undertaken so 11)at we might stale lo the charity's trustees those matters we are required lo stale lo Iliem in an auditors, reporl and for no olher piirpose. To tl)e fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the cl)arily's trustees as a body, for our audit work, lor Ihls repoTI, or for Ihe opinlons we have forined. Ashniofe Co Cl)arlered Certified Accoltntants & Re8islerÈd Auditor5 Castle House Higli Slreel An)manford Cari)iarilienshlre SA18 2ND Dale.. Page 12
TrlrAlnn SoraiiA StDleiiietit of flnonclftl uetjvlll (IneorporAllng the Intome und txp¢ndllur¢ account) tor Ihe ytllr ended 311)ecember 2024 Uiirestrleled RtslrlLted fund8 runds 2024 2024 TolAI runds 2024 Tolfil funds 2023 Int•nilnz r¢&ouree8 Noles In¢oniln% resources froni %eiierxl¢d funds l)nnalion$ aiid le8llCieS ClitirilAble aciiviii¢s . reireai iiieonie Tradin¥ d¢tiviti¢,¥ . boukshup sttlc5 Fiindr%i$ing incoiii¢ Inveslni¢nl$ .bAnk interest r¢teived Tax recoYcrAblc on doi)Ntion Siindry inion) 'rotl lllcomln% ro$our¢es 10.500 369,534 8,4.$0 J32 1,144.599 1.161.(199 369,334 8,450 352 20,794 10,756 583,404 314,847 9,597 18,861 9,731 3.400 21,093 12,371 1.025 39,465 437.4.fj9 1,176,853 1,614,112 944,712 Re%oureeh txponded Charllable Acllvlilel Comniiinily $iipport - ineluclinB 5AliViL'S Cl?arliablc donali0116 And ¥ift5 iher thAritable cxpcndiiurc RiinnlnK co81.g (reirLAi cei)Ir¥ig) Riinnln8 co818 (comii)unily) tjookshop costs 111,3116 720 i.IKHI 88,970 103,069 7,706 10,299 121,081 720 711,2411 88,970 103,151 7,706 71,967 2,031 59,141 83,113 94,759 82 Qlher txpendlture Fliindrfii$ing cnil8 Mthno8ciiicnl and &Jiiiini8iralion of th# ChIlY (iov¢niwicc costs 6.d67 6.467 6.9.$0 12,144 19,10 13,740 Toll resources expended 353,383 427,012 357.199 Net Income for Ihe year before laxatlon 554.076 1,103,224 1,187,31M) 5117,513 TaxalloD Nel In¢onie for tlie year oflfr l&x4ilon 84.ll76 1.103.224 1,187,300 587,513 Traiisftrs between fund$ Net niovcnifnl In fiind.g for Ilie yethr After tronsfers 'ot&l fiinds brouRht forward 84,076 .254.1119 1,103,224 It45,11?7 .587,.$11 1.511.623 ?,11()y.136 Total tund8 torrled forword 1,338.18.5 1,948,2fj1 3.286,436 2,099,136 The notes oh 16 10 24 forni ali Inlelral PArt of Ihese fliiunclal s14tements. POR¢ IJ
Trlru(nn Sorlln BnlAnce Nhcet a8 At 31 December 2024 2024 2023 Nott xed asset8 'rhngiblo ft8set& io 841,976 867,082 Lurr¢nl Ass¢ts Siocks D¢biDr$ and pr¢p8ynienls Cash al b¢ink in hand 6,751 41,682 3.436.1374 7.(Ki9 1.307.159 3,485,107 1,314,168 Crtdllor8.' anioun18 lthllln due wllhln one year Ntl eurrenl A¢1 12 11311,478) 182,114) 1,1.54.829 1.212,054 I'olMI a$%elN le&$ currenl 4.198.805 2,099,136 Crcdltori; &inounts fall1& duc fi¢r mpr¢ Ihmn olio year Net 12 (912,3691 ij 3,2116.436 2,0991,116 Thc tuiid¥ of Ilic chArliy ReslrlLled fuiid8 14 1,948.251 845,027 UnroAtrleled ts¢n¢rAI fui)d l)csignAlcd fundj 14 14 ,313,185 25,000 1.224.109 30,IX)O 1,3311,185 1.254,109 1,286,t116 2.099,116 Approvcd by tho Iru51c&% on 19 Scpiembcr 2025 und signcd on its b¢haif by ,Ivthlanialliil. (:Indy 14100111 Truittt 'I'he Jiolcs on p8Ros 16 10 24 forni InleRral part of Ihese nnRncl#l slatenieiits. PoRe 14
Trlrlltiiu Saraji CA5h now 1ment ror the yethr ended JI Dteeiiibir 2024 2024 2023 Ch flow8 froni operltlng oc¢lvltle8: N¢1 in¢om¢ for the y¢ar ended 31 l)cccmbcr 2024 AdJuslmen18 for: r)cprccialioii t)e¢r¢e in stocks (Incrca5e) in dehtorx Inrlcnsc in creditor% 1,1117,300 587,513 3?..f51 258 (41.682) 19.864 30,051 237 7,785 Nel ea8h provlded by operullnll o¢(lYllle 1.198,391 625.6U6 LR6h flow8 froni Inv¢81111g Acilvlil¢4: Ciii)ilal eipLn(liliiie Net cash In Inve%lln% ellvlile8 Cash flowB from nnthntln% AeilYllle¥: C inflow3 I'ioin iicw i[TOW11)g {9.fj45) (8,197) 19,5451 (11,197) 940.869 Nel ¢ush provlded by nnAii¢lii8 o¢ilvlll¢$ 940,869 Inerwc Iii co8h In Ihc yethr 2.129,715 617,409 ChAll8¢ In elsh And ¢Aih equlvalenls In Ihe year ended 11 Defenibtr 2024 Lash Aiid fh equlvftl¢nl8 ot l JAlluAry 2024 Cwh And cajh equlvalents at 311)e¢omber 2024 1,307.159 689,750 3,436.874 1,307.159 Anilyslh of oasli and lash equlvAlenl8 Cush ift hand Noticc (leposils (less Ih•m 3 n)onih8) 16 1.436.858 76 1,307,083 1.436.874 1.307,159 At 8tarl of year iiin024 Cq8h At end of yQAr Inflows .1111212024 At end Of yetsr .111111202.1 Analysts of chADges In net debl lJ)ans (alling diie within oiie yr tA)8ns fAIIi118 duc aftcr iiioie ihan one year 28,SQO 912.36 28,.$00 912.369 940,869 910,869 IS
Trlrntiill Sorun ror Ihe yellr ended 31 Decenjber 2014 A¢touiilln pDllcl&s 'I'lie principal ac¢ounlin8 poli¢i¢s 8r¢ siinimAri$ed b¢low. 'lThe a¢counlin¥ policie8 hav¢ b¢en aiiplied congislenily throii8hoiit ihe yoar. 1.1. BH515 of prep&rlI0 assessnieiil of ¥OIn concern The ac¢oun18 {finhnciRI slfileillLnls) have been prepAred iind¢r th¢ hisloriLAI c05t conventiun with ilen)8 iecogiil$ed ol cost or trRnsHclioii vplii¢ unle&$ oih¢rwis¢ SlRleLI in Ilie rLlevAnl nole(s} 10 th¢5¢ 8¢¢oiinls. 'rhe (InHn¢iAI stHteincnl$ hllvc been prepAred In Rccordwicc wlth the second ediilon of Ilic Lharitle% Sthieiiienl of Rc¢oiiiiiicndcd Prg¢Uc¢ i58iied in U¢iobcr 2019, Ihc FinAnclAI Reporting S14uidord applicAble in the Unii¢d Kingdoin and Kepublic ol Ireland (IIIiS 102) And thc Charitie.8 Aci 2011. 'IIJ¢ tnijieeg consider thal th¢re ar¢ no maleriAI iiiiccrtAiniieJ oboul thc Tnists obilily In coniinii¢ 0$ a going 'onLern. Tlie Lni.81 con.81ilulei a piiblic befftefii enlily a.8 Ilefineil by PR,8 102. 1.2. Fund 4¢eounlln8 UleSl¢1¢d (linds llre nYallabl¢ for use ftl the di&crelion DI the inistees In fuMheraD¢e of tho generAI ubJc¢tives uf th¢ ¢114wiIy. r)c$i8noi¢d fund8 arc unrcslricled fuiiJ5 caniiArkcd by ihe Inisiee$ (or portl¢ulAr purposcs. Resiricled fund4 llrc 8ubjett io re9triciions oli Ilieir expcndilurc imposed by the donor or Ihrou811 IcrniB of an appeal, 1.3. IncomlnR r¢soyreoy All Iiicomln8 r¢iour¢es tsrc includcd iii (lie Siaieincni of Illn&nclAI Acilvlues whcn Ui¢ ¢harily is ¢ntiilcd lo ihe incoinc And ille aiiiuuni cali be quanlificd wilh reasonable aceur&cy. The lollowin8 specific policies arc applied lo particular calegoric.8 of incomc.. Voluniary Ii)¢Dni¢ 15 r¢¢civcd by way of gran15, donaUon$ and gift8 and is includ¢d in full lft thc ,SifiietTienl of iii114UiCiRI AcUviiie$ when r¢ceivAble. Grants, wheie ¢nliil¢m¢nl is nol condilionnl on iho d¢livery of fi spccific perforniRncc by the Chily. are recognistd when the ¢hArity becotlle$ uncoii(lilionfvlly onli111 i() lh¢ 8fAni. Donaltd serviccj and facililics aTC incliidcd Rl thc vpluc lo thc charily whcrc ihis c&n bc qiiunilficLI. Thc value of servic¢$ provAd¢d by voluni¢¢rg ho$ noi b¢¢n ineluded in th¢sc accounls. Invesliii¢nl Iiicoiii¢ is includcd iii the accounls iii th¢ ycor in which il 18 receivable. Incoming rcsour¢es from ¢harilAbl¢ trading ac(ivily are ae¢oiinl¢d for when ¢Amed. Inconiing r¢souTccs fron) granis. wher¢ rela1 lo p¢rfom)ancc and Specific d¢liv¢rable$. aT¢ accounitd lor lis the chwily evi n$ thc riglil to consideFAlion l)y ils perlomiHnc¢. Ptsf¢¢ 16
Trlrotsio SArAn Nolc¥ lo Uic llnanclfftl slnlemcnts ror Ilie yeor ended 31 Deeeniber 202A continiied 1.4. ResouTees txpeiidtd F.xpeiidilurc 1% r¢¢ognilicd (in An tt¢¢ninls l)A%i% n% n liability 1% iii¢tsrred. Flxpeiidiiurc iiicludes VAT which ¢Annot bo (ully recovcred, And is r¢poned as part of Ihc exp¢ndiluro lo whl¢h il relai¢s, Costs of gencrAling funds compJ4s¢ thc fO%fi Hssoclni¢d willi Mltrn¢tlng voluninry in¢oinc, Lliarilfible ¢xpcndilur¢ ¢onipri$e8 Ihos¢ ¢osls Incurred by Ilie chhrily in ihe dclivery of ils Aciivili¢$ an41 s¢rviccs for ill btnefi¢iAries. li include$ boih co81$ IIIAI Can be allocaicd diiccily lo such aclivili¢s aiid those of an Indir.1 n&lurc nccc.Iqary Io 8upporl Ihcm. Govcrnancc cosls includ¢ thos¢ LosI¥ ll5$0ciaicil iviih iiiceiing ihc eonsiliiil1onAI ond slalulory requir¢mcnl8 01 th¢ charity And include in(Icpcnd¢nl ¢xiiinina(ion lee8 Incl acLoiiiilnniy feLS anil other cost$ linked to the Strategic niAnftgemeni of Ihe charily. All ¢o.%li> Iwe alloc8led between the exi)en(Iliiir¢ cfil¢gori¢s of the 8ialeiiieiil of fin8n¢ial Acliviiles a b8$i% dc%i8iicd lo rcfleci tl)c usc of th¢ re%ourcc. Ci)%1% rclaling lo M purfi¢ii1oT dclivily Te &llocftlcd dlr¢¢ily. l.S. Tnn8lblo flxed au¢tK find doproelotlon Flxed Ah%8 are slated Al co¥i less n¢cuinulRl¢d [j¢prJgI1O1I. Ilio cos1& of mii)ur Mddiliibnh or iho.%¢ cosiliiB bclow £300 ar¢ nol capltAliscd and ¢har8cd in full to thc Sialenicnf ol E?inanLiil A¢livili¢$ in lh¢ y¢Mr of acqulsilion. Deprecialion is provided At rale8 CRlculRted to wriie off tho co81 less Te8idiiLI vfilue of eAcli over 118 expecied u%efiil Ilfe, ft$ follow%'. [nd and biiililings Office fijrniiure And cqiiipni¢nl Ilurnishin8s And CqUiPTii¢nl Otor v¢hicl¢s 2% per annum yliAiBhi liiie Iia&is ?5% pcr nniium sirAighi line basis 20% p¢r wiiium slroighi line basis 25% winuiii slTiil8111 line bat41& 1.6. .¥to¢k Siock Is valued al thc lower of cost ond ncl rcalishble valiie. 1.7. b'orel8n eurr¢n¢l¢8 Monew a$scLs wid lillbililies dcnoniii)ai¢d in forei811 Lurrciiil¢s are trAn.slalcd inLO SICTliiig ai thc ralcs of cxchan8c preyoiling at ihc accouiliing dale. Tran.sa¢lions in (orcign currcncics arc r¥coTd¢d ol Ili¢ dale ol. Lhe iran8a¢ti0115. All diffcrcnccs 8r¢ taken io ihc Sialciiicnl of Iliiiancial Aclivilics. lJllRe 17
TrlrneiiA Snran Nol¢s lo the llnanclnl sthlenic'J)ts ror Ilie yeur ejidtd JI Deceniber 2024 conlinued 1.8. Dellned eonlrlbullon plnns LoiJlribu¢loiix to d¢fiiicd conlribuiion plans ftre recogiiitbed oxpcnie in tlic period in ivliicli Ilie rclalcd 8crvi¢e is provld¢J. Prcpald ¢oniribuiions rtrc rwognised 8$ an assel t() Ihc exlcnl thal the prepaymenl will lead io A reduciion in fuiurc payni¢n18 or A ca.$h rcfund, Wlien contribiitionx are nol expected lo be $eiiled wliolly wiihin 12 monihs of the end of lh¢ reporting dale lil whlcli ihe employee.g render the relftted Service. the li4hilily 5s meAsiired oil li discounted pre&enl value bn.%iA. The unwiiidi118 of Ili¢ discouiit Is reco811ised iii finaiic¢ e0818 iii profit or 1055 iii (he ptriL)d iii which it arises. l)oiiAilons Mild Icgacleg 2024 2023 UDT¢iltl¢kd Ruld¢ltd UrthrwlA¢ltd Ptsltltltd Doiialiong from Individu&ls Relrvai Ilur$ari#s Ineoill Rclrcat DRna InLome l)on&ilon8 .'1'irn(analok& Unliiniied Rctrcul C¢nlr¢ 16,JIM) 10,604 4,732 1.318 1.138,549 1.323 565,088 16,J(K> 1,144,599 10.604 572,8 Withiii the in¢oiiie received re N'ew KLlreal 1'irrtiunalokh Unliiiiil¢d iy A ¢&8h d011411ion reLeive(I fToin th¢ Winilliursc I"n151 of £500.(K)O, wliicli ho$ si8nifi¢Rnily bwsled lh¢ (unds [lUIr¢d for the planned pur¢liN%c ()f Ili¢ Ncw R¢lrcAI (,'cnlTC. .Sundry Incomo 2Q24 2023 UJbMtsl¢l¢4 Atslrlcl¢4 Unrtylrld¢d Ilt41rtdtd Iiicoine gcncraied fro1 rencwablc hcaling inccnlivc Profil un (li51)oyRI of veliiclc Accoinillodttiion paid for by ¢inploycc8 11,417 3,495 24,553 10.196 2.175 J,662 39.465 3.662 Pa%c 111
TrlrN¢IiA Surtsn Nolts to Ihc fInancI1 sthlemtnts ror Ihe year ended JI Decelliber 2024 COnlinLted oniniunlly supporl - liicludlng sAl&rlo4 2024 2023 Salaries, einployery Nl & penibitsn ¢ui)tribuiiong Tcnipurary siippDrt Fl¢alih co$15 RetreRt fillowAn¢es Order weekends Order fcoj PubliG prttcplors Privatc prcceplorg Pr¢yid¢nl 8 ¢XP¢Ii.¥¢g C.hfilrmttn's ¢v¢nls Ccntf¢ & chaplcr visi1$ r.amily IrAv¢l Prcscnl8 & 8ifts Trainin -ibrtry purchllses Kelo¢Atlon eosls Resideiicia cxpen8es MisCe114e0US piircl1WeS 10.299 S2.829 150 1,581 .1,896 2,464 840 53 4.7x3 2,875 2,318 7,439 I,It49 ,020 902 2,630 90 762 275 170 X03 5,270 936 53 5B3 155 1.90] 239 111.386 10,299 71.967 DuriiiK ilie yenr Ihc nvorage niimber ijf eniploy¢es w¢r¢ A8 (ollowi, Tirftlannluk Akashavthna io 10 No ¢mploy¢¢s received en)ployee beiiefils excliidin8 empli)yer i)Lnsi()n c¥1¥ of nitsr¢ ihnn £60.000 (I70,000) Oiher chArlloble exp¢ndlturt 2024 2023 UTrvc*lrlL1rd UnrulTli1al xpenses Tiralanalokft Unliii)ited R¢u¢rti Leiilre 'rHiTrlng RelreAt IlursArie8 Expenditure Rclrcttl Flxpen$c8 Ncw Ilcirefti Tir#t}10ka Uiiliiiiitc(I IIApeii$¢s 7,000 5,486 524 10,661 817 7.000 63,2414 6,010 53,731 Pu%e 19
Trlru(DA S&raiia Notcs lo the fln&nclnl ythleinciits for ihe ytxr ended 31 Defeniber 2024 Lviiliniied RunJiln8 Costs Icoii)niunlly) 20 2023 Vnitsirt¢ltd Raltltltd tltsrt4lrki Rtsltltitd Food, houseliold And Khrlne co.4t% (prnportion) Scrvic¢8 includin8 inJuran¢¢, r8t¢s. walcr nnd hcaiin8 (proporiinnl M(>lor and travel expcn$ci l)cpr¢ciAlion Kepairs )d niRinleiiAnce r.xchAn8c r4te differciice 21,589 16.455 9,516 14,071 32,5fi9 24,419 905 10.193 14.611 29.969 23,27.5 174 82 82 10.1,069 82 94.677 ¥2 b'undrAlsln% ¢osts 2024 2023 Unwtrl¢t¢d UDmlrf¢led l)ublicily 6,467 6,950 Adiiilnl$lrnilon costs 2024 2023 Ilttlrttltd c)fri¢¢ runnin8 ¢o%1$ 14,.125 12.144 Gov¢rnoiice ¢oits 2024 2023 Unft•trl(I V•rt4ltl¢lt4 Accoijnlancy fcos Aiidil fees Pruf¢sgiUI)al fccy 5,340 8,4(KJ 4.224 14,8115 1.1,740 19,109 PDR¢ 20
Trlrolnn Sllrllno Notes to the IlnAnf Inl stslenicnts ror Iht yemr elided 11 Deceiiiblr 2024 continued 12. L'redlloK%: aniounLi fgllliil dut wlthln one yeor 2024 2023 I1}k ¢i¢dit cd tA)8n$- TliaiAnalokA Unliniiied Rebtriclcd Ilund Accnials and de(¢rr¢d incoii)¢ 1,278 28,500 ItXI,'IOO 2.732 79,3112 130,478 82.114 CredIto. Nniounts t8lllnR dvc gner mor* iIIAn one yeAr 2024 2023 Ixsllns . TlrfilRnalokA Ui)liniiied Re$iri¢icd Fund 912,369 Included wiihln tho tolal abovc, are loani repoyablc ufL¢r n)ore thon fivc ycar8 and nol rcpayablc by in$lnlincnl8 88 lollow$', Credllors; Amounts fAlllnE due •fier more than flve yeArB 2024 2023 lJ)Kng- TirAIAnaltsk ulillniii Re%irf¢tcd fund 317,518 All loAns hav¢ been rccelve4J on Ihc bA8is Ihni ihey 8r¢ inlcrcsl fr¢¢. Rcpuyrncnl lemis by insinlmenls have. in Ihc Innin, noi bccn ncgoiialcd ai pr¢scnl. £183.000 of bnrrowings ha¥c an open-cnded rei)ayiiKni d&ie. 'Ilie'l'rns1¢¢s exi)e¢i lo be able lo rei)ay all lo15 li 8nd wlien they b¢¢oi?i¢ r¢pJyable. 13. Aiialyilj of iicl belwccii fund8 Unreslrleted run RtrIcteI runds Total funds 'I'angibl¢ fixed Assels Current fts$els ¥38,336 601,827 1101,978) 5,640 2,883,480 {211,SfA>) 1912.369) 843,976 3,485,307 (130.478) (912,369) IA)n¥ ILrin li12biliues 1,338,18S 1,948,251 3,286,436 Pole 22
Trlrnlna Soran Not¢s lo the flnanclol slattnieJ]ts ror th* year elided 31 Deeenibcr 2024 continue 10 TAii%lhle nxed a%sets Vreehold bknrnl$hlMH property eqiilpnient Motoi vehlclc8 TotAI At l JahuBry 2024 Addiiions D15posals Ai 31 Deceitiber 2024 1,397,027 148,037 550 40,387 1.585.451 8.995 9.545 (7,32.%) (7,325) 1,397,027 148.587 42,057 1,587,671 Depreel&tlon AI l JwiuAry 2024 Or) disp05al8 Charxe fi)r die yeftr Ai 311)ecenib¢r 2024 536,459 147.182 34,728 (7,325) 718,369 (7,325) 27,941 .574 564,400 147.756 31,5.19 74.3,695 Nel book vnliies Ai 31 Dcceiiiher 2024 832.627 831 10.518 84J,976 Ai 31 De¢enibcT 2023 1160.568 855 867,082 Debtors 2024 2023 Pffpayin¢nlB and aecru¢d income 41,L182 Po8¢ 21
Trlrntiiu Saran Notf5 to the flnnncltsl slaleinents for Iht year ended JI Deeember 2024 continued 14. i oYen)en( In Iiicomln% re5011rces nulRoID8 rtsources At 01.01.2024 TrAiis(¢rs Al.11.12.2024 General reserve 1,224,109 437,419 (313.3811 1,313,181 l)eslBn¥led funds Rmer8enLy property rei)air fund Coniingency fund 5,(KJO 25,000 25,000 Total unr¢slTltled (unds 1.254,109 437,4fjY 1313,3831 1,318,1I15 Restrlceed funds Bookshoi) Stupil appeRI Rclrcai Hursiiry Iiind Relreni l)1c nA fiind Tiralan&lokth Uiilin)Iied fuiid 5,722 15,991 2,90.5 820,409 (82) (8.375) 5.916 1,169,618 (64,1611 1,$125,866 'I'olal rcltrlctcd fuiid¥ 845,027 1,176,851 (73.6291 1,948,251 'rotsl funds 2,099.136 ,614,312 (427,012) 3,286,416 Purpo8¢fj of funds RtBlrltlcd fuNd8 Tho Jlookihop and Siiipa Appeal wa.s eslAbliqh¢d in 1997 iii ord¢r lo proviil¢ the rominiiniiy with th¢se fALiliiles Rn(l ihL flind$ Are ieiliieed by the <lepie¥iRilon LhRrgcd w Ihcse fAcililieJ. Th¢ Rclreat Ilursury fund wft4 e$i&bllshed in oldcr lo provide buri8ric4 lo ¢noblc Ihos¢ wi5hin8 lo allcnd retrethi ilic finthncial iii¢di)s io do $0 and 18 fundcd by donali0115 8olely foi ihil purpo.¥c. Tli¢ R¢ireAI DAI)I fundls n)oney reccived as gifts froiii retrealanis follvwin8 o rclr¢rtl and Is resiri¢ied in ily U$C on future rcircals. The 1'iraiiinalokR Unlimiled I'.Iind ha81)e¢n $el up l(Tr T%Trl8e Inoney lu biiy a new retrc%l1 L'eillle. UnreNirl¢ted futid$ 1'hc geiieral $L.[ve r¢i)r¢senls Ihe ffiin(Is of th¢ chArity whicli Dol dciignalcd lor i)thiciilaT purposes. 'nic ¢oniin8Lncy fiinil hH% hcen Ilesignated hy Ilie Ini.$lees a8 hein8.%iifficienl for Iwu niDnili'8 exp¢ndiliire. PORC 23
TrlrntiiA Saran Yot¢s to ilie fliiiincliil %lnlriiici)I ror IhL yeur 31 De¢eii)b¢r 2024 continii¢(I 15. Rel#ted pthrly IrAns4¢llons The Twsle¢s 4118iv¢ frlY their liine and ¢xpertise wiihoui any fonn of reillnerAtIOn or other benefit in ¢h or kiii(1 (2023 - ÉNil). TnJsi¢e% expeiises included lit Ilic LI}g¢ for olfice njiiniiibft co41s A5 A parl of thdnunistrnlioii cosis. l)uring Ihc year onc lrn$lce wa8 Piiid fin a88r¢8alc lolAI aii?ouiiI of £32 (2023 £63) for Iciiiibursciiicnl o( ¢xp¢Trscs ii)Lurrcd in r¢spc¢l of a 8ift. Thc Trusl considcrs 116 kcy Inana8ClI)cnt persunnol ¢oiiipri$¢ tho Bvard uf Tru5tc¢s. 1*061 bHIHncc shccl ivenla Siiice ihc eiid of the accoiiiiling perioil the ('.hariiy hfi.8 piircliused )n nildili()nal retreat cenire ai jji 4pi)roxiinni¢ ii)itiAI ¢osi of L2.8M. Pagc 24