RECISTERED CO.IIP.-I.Nl' INLFVIBER: 02662363 (Engltsnd and Il'ailesl RECISTERED C.HARITh Yi Lli IBER: 1016171 11.4C.'IKIEI' COII.%iiINIi'I' LAIV C'EY'fRE FIJIAN'C I..IL ST.4TEIIEYTS FOR TIIE I'EAR £P4DEDJI .11.4RCII 202$ IJ¥TTilikJLN I.I.I) C"hJnLf¥xI ..ILL'4)uni'in15 uditiTrr. io l.i)iidun Ili)ad 13n?nilL KLni IIR I .IIL,
CONTENTS OFTHE FIY.AINCI.AL ST.4TENIENI TS for ¢he J'ear ended 31 .114rch 2025 Rtfrrence Adminlstrntls'e dttails Report of the trustees Report ofihe independent iuditors 7 LO I) StalemeDI or rinllncial Aeti¥'ilifs Balon¢e sheet Ch flow stAtemenr es to th¢ ¢iish flow ststement 'olos to the flnAn¢iJl stAiem¢nts DelAiltd statement of fin#llclAI iictii'ilies
H.4Cl&YEI' COIL I,%ItIYlTTr' LAIV C'.EN'fRE REFEREIICE AI%D.4DIIINISI'R4TllrfE DET.4ILS for the year ended JI Ilarch 202 TRUSTEES I Ilaihb(In Lllr r) ()¥)ulA.ll7 l J lJri)iixe .¥Is tl S I Inli {rL'5ig>nL7d l ? ?)} CO.NIP.4NI'.SLC RF.T.4RI' L,'annin REGISTERED OFFIC'L l.lindiin REGISTERED COIllPANI' 'U,lBER REGISTERED CH,IRITI' NLlIllBER 101 (?171 AbDITORS IILrriiigLrs l.l.lJ %talutoTh' .,%udilors -$0 l.()i)diin RLiJd IlrlimlL. Keni
HtlClilF.I' CO,IIIILIITI' LAIV CENTRE REPORT OFTHE TRLISTEES ror iht )¢ar ended 31 .Ilarih 2024 "Ihe inislLX'S ¥i"hu a. dlsLi dlilx)Tr til. tl)L ¢hurii! lor LhL purpo%L'% ()l-thL C'i)mpaniL rlii Illlks. pri.%Lml [htr rLPI)n li ith IhL lindnLidl [¥r]nIs ol. Ih¥' chariii. flir ihL Iliif nd 31 KlarLh ?()?). 'I'hL Ini.%tL¥S h¢ll'¥ J()P[d ihl pn)I'isii)ns ill. JILLvuniing> Ripolling) bi. C'hJriiikS'. Siai¥mL'nL Lil, Ilk¥i)mTnLiidLd l)raLliIL appIiL-ahlL l() LhariiiL'% pfLpuring? Ihcir aLci)unL% ill aLcorJ4illLL Ii'iili ilK. l. inanLiiII RLrA)ning Stand¢ird appliLdhlL in th¥. Ilk IlipuI)IiL l)I" IrLlJiyJ Il.'Ils 111?) l¥if¥LIiI'L I JJnuun. ?11191. 0ECTIv,E$.4yD.411'ITIES Objectives and lllms -IhL Lharii!"'> objiL'Is dnd il% prinLiP&il ditii'ii) LoniinuLs 1() ihai ol. pr()kidiTrg IrL¥ aLL4.%sibli ILbwI tidi'iLL' an rcprLSLntdtion lu IhL Ivciil cornmuiiiii. in ihL' l.i)rtdi)n fJi)rDuUi ol" I laLknL!,. 'l-IIL ihiirili, li1% IIK, bLnLrJl aim Lil. impri?i'iii¥ ihL Llil'it}' l& nd improi'inij rlghtS s LL$s ()I'ihi)sL riLihis 1)% ihL Ii'ider Ll)mmunili. 'IThL' %1fuLL'giL% lmpl(Il'L Lo dLhi¥k¥ IhL Lharii!-. s 1)bjLLLii ¥.4 41fLI 11>.. .1 argLt communiiiL% i)fni'Ld l()r S1)¢iuI ii'¢lliifL' iail. iidi Ii'IEli hi¥ih 4uuliti' SPLLiiiliil SLfi ILLS 01"Siiluricd .siJll'dnd i'oluni¥¥rs: I.nbrag Piiniiir)iilil)n in g?Lll'LrnJnLL Iifil)L laii. bi. IoLiil rLsiJLnl>.' 4'hifi' PL)%siblL* io brinui LISL'& thal IIIL. Lapdhl¥ ol'brink>inkY ubLWt iiidKspfLud Iii ,51([Lni5. fih1$. Iniproi in¥Tr rcsidLni%' kni)1i'16dgL (Trl'ilityir ri&ihLY thft)u&ih LLIuLalll)n pc)liLI' %i'(?rk. Dtvtlopment, attls'ities 41nd achleicnieiits tlils yeii r 'Ihi l.Jii' Ll'nirc i()niiniii's 11) i)P¥fdiL hi'brid i%'nrkino l(Ir Slllrr anil 14lL'L Iii %L'fi'iLL%. ..ILLLS4 ie& l¥b?iil iidi'iLL Ildl. INnLiLY1 ihr()ug?h ilur dui14' ILILDh(IllL' adi'iL¥ ,.1¢. und appi)inlniknL% onl%'. Ih'L'NII. il)L' IAlI' (.¥niL' hLlpLd Iii.'L'r 3.Illln P¥l)pl¥' und i()ndLiilkd L11)rK and 'pril'nII1t)Tr in th¥ l)I' hL)u%in¥. imniik>rJiiiin. Liiiplo%'rnLn(. dnLI ii¥ifJrL' b¥nLlii.%. In uddiiivn. ijur (Jdili. Ikliphi)nL h¥lp linl priJ%'iJ¥J illiniidiai¥ pni¥liiuI ddi'iLX' Jnd infiimiJii(In in ull gL'nLrJl ar14L% i)I"l&ii'. II'L Ll)iiiilliiLd 10 dL'Iii-Lf ddi'iL¥ %¥r% ILL'% in LiilliibiirJll<)n li iih uur I laLknLt! ..iJi'iii NLllI-l)rk punnLrs and I laLki)LThl' L'(?Ulliil 'nsuring ihui r¥.4iJLnl% ii'ifL' dblL Io ULIKb4 SPLLiali%i l¥Ulidl aJi'iLL. ()ur %ueial ii'Ll1a. ILam haN'L Ix'un pri)i idinbb adi ILL. ai)d iupp()rt Iii iulnLrahli familiLs (j hvuSL'hiild% irt I lJLknil' supfAilliNI bi. Ihl Nuiiiiiial l.()IIL Tr. Ilk'aLhin&> C IimmuniiiLs l.und. 11 L alsL) hiild ¥iLL'k'li. houblngi a(li'iLL' IliL Il'hiliham l.(L'%l Jldi ILL. I lub. Future developments '.xpdMd ils hou.%ing adi'iLL %L'f%'iLI. LI11ng> {)n ils iii)rk i¥iil) M'rfilihium l.¢)rL's1..Kdi'iLI. I liib l o %L¥k :IlLraLt nL4i1'.%1i(IrLL% Ill. luiiding 'LTrll()iiin& po'%%uriN un liiLal duili()rill' fundinL I lJLkn¥ll" ('iJiin¢il hdi'L lJun¥hK'd a nLii' grnnt lundid ILL pfoLirJmmL lor ?11?6, C'(IrrLmi lundin&i iijll tLnnindii in DLLLM'r 70?" Public benefit 'lkn' LnL4l¥L4 ciinsidLr Il)Jt IhL L)bjcclii LS diing cbl. IhL Lhinii JlSLrihL dixii'L. LiiJhl¥ il Ill miL'I il5 i)bliL4iLiun% Iii thL Charip C'on)Ini&siiin Lo JLIii'¥r aid dnd iLS5i%idllii Ill IhL IoLal ¥omniuniti' in I lJiknLI'.
REPORT OF THE TRL,STEES
ftir the )'eAr euded 31 ,Ilar¢h 202$
FIYAryC,'1.4L REITIEI
Fitt8ncral position
-IThL prinLiP411 lundinbi %ourLk (Il- (hi, l.aii' L
.IC"l¥N'LI' C:OIIIILYITI' L.411 CElTRE
REPORT OF TIIE TRUSI"ELS
for the vear ended JI illarch 2025
STRIICTI;'RE, GOI'ERNI ,Ili CE.4%iD NI.4)N'AGENIEliT
Or2anisailonJl strutture
'IhL li)Mp4' 1% Liiniri)IILLI F)i a hi)41rd ()I' dirL'LIDrs (InJ.%(¥X).%l ii'ho arc. indLPLn&'nt and rLX'LII'L llo fLmunLrJliun li thL'ir
inl'oliimLl. I)av io dai. Manl'L.niL1lt 1% IhL NlanJ&iLr. C17117.
'IhL t)ircil¢)14 (lj -1 rn%tL'L'.% i)I" lh¢ IAii' CL'nirL' Laln. L)UL an Jlnnual IILK'ieii' i)I' Ihi l.aii' C.LiiifL % %Lfk'lC¥. pn)i'i%ion. linunLI'
Jnd %lraL'gii upproaLh in IhL ci)ur%L ol-Jppm¥'ing IhL l.aii' LLmtr¥ s three.i"ir rollinLY13uSini% l>lan.
..Kn &%peLt ol. Ihi¥ 15 ihL i<in%iJLrnliL)n of iliL LhJll¥nbii% and risks 11741111?L I,a. CLtufLb Ii'jll bL IuLing IhL' %ifa(L¥lL'S ii.hiih
I. appfopriui¥ in OfdLf i() mili(Jal¥ Ihok. risk%.
-S!'41Lms and pmLedur¥'% uri iu limil idL'nitli¥d risks thnd iii rnininii4L' 1. Wl¥niiJl iinpail (In Ihl C'FMriL!' %h(?uld
n!. <)f iho%L ri%k's ni
l rL'I 1411 ol"Ih4 (iifi¢L' in%urnnLL and mdnag>em¥ni s!.%linis Ii'L% ¢i1s1) Lx)nN1dLrk und InuniiuN'd i)11 an ()ngi()ing b&%is 1()
al niinirn1, diiriniLnul liniiniidl inipiiil du4. 10 iILiidL'nls or ÉTril)Ir unli?rL'.%¥¥n ¥Th'LiIIs %ULh Ih¥ll. lirL'. 11()i)d iir l<)%% i)I' ddlJ ,Ind.. bi lind bi1 I'aliiL l()r ni(m¥l'. l.-Inunclal n)onil()rinb .')'%l¥'m.s aN' mi)niL(Ifid rL'¥iulurl>' both inlL'rnalli' and L.YILrnallK.. Il¢guliir iiLLkl! Lh¥'Lks h%. .siJif dn¢J m()n(l?li' rL'rM)ns 10 l)irL'LI()rs and '] rusie¥% minimiK' unli)rc5L'¥ll linanLidl Ll)niiniJL'lliiii. r.'Nlirn411 uudiiin&y mL)niliiring bl. an TnJLPLnJLni auditor. IhL I.L)nd(In IliiriiuL>lI of I l¥l¥kn¥% (iTrini% ()IliiLr. aiid tlie rLyuir4ni15 (Il. Ihi %f)IiLiEor4 Ilcsiuldiiiin Induetion and trthinlng of tru$tEes K'iiv 'l'NsiLL'S UrtdLrgn Jn iirik'rtlalii)rt EV briLI' ['M i)n Ihi IL%ul obligilliuns ui)dLf ihJril!' aiid c(InipJn! Idii.. IhL' cans1ilulionJl doLumenls, JLxi%icin nidkiiig pri)li'S5¥'5. bu%inL%S pl[nIn&5 vJnd linan¥iuI pri)ILxluN'% r(l)n&tlllL'. Ike!, manAgemenl rtmun¢r4tioii 20L% kil- m1&,.MLni Lxill)pL.ni10rt in 106.7J8 I lJh.7311
HACkNETr C.O.¥lllliNITI" LAIW CEYI TRE
REPORT OFTHE TRLISTEES
for tht vear Ènded 31 llthrch 2025
STRUCTURE. GOI'EILN..l%iC'E.4IND Tr1.4NAGE,%JEThT
Risk mHnaE¢m¢nt
"I"hi "I'ru%iLL% l)diL a dui!. ii) idimtili rL.]L1. thL ri%k% L() iihiLh LIK, C'hinli IS L.ItMlS¥xI und io a)surL appropriaiL' ¢l)nlmls
&WL' in pldcL ti) pmi'idL fLdwn4iL)IL aN5uranLX' dgainsl Iraud anJ Lir()r.
'IhL .1 ruslLL.% ttfL' %aii%fiLd ihul %traiL'bliL plunnIn 1"11 Li)nsidifaii(In b!. IhL I)irLLtor? i)I' Il)I linLia] rL"%ilis. i'tn¢'
In)m biidg¥L% dnd tL'i'iLlS'¥ Lil- %ii11stanii¥'L' CJIL1.{)TK. li)¢¥r 14 iih in¢¢ii%"i LL)niplJini% .5islL'm% and lh¥ appriipriui
dLILgaiii)n i)I'dlrthoriLTr 10 stall.. Ininin)15L% lh¥ id¢nlili¥xI risk
,ILknoii'lLxI&'Lm¥'l)l i)r th4. ri%ks Srt1'ttli'L,S ¢IMSi(IL'raii()n i)I' IhL l¥'Pi ol. risks ihai IhL' l.ai%' (.LniTL' ffliLhi laLL, II)L ILILI Ill ri%k%
¥hiLh JLiipiablL. Ihi, lik¥lih()(yJ ill. Il)L matLridli%inL> dn(l ihL l.a%%" LimlrLi tshilit!. Lii rixlui¥ ilii
i(K'idL'llL'L i)I' bu.%ii)ts%.4 ri%K'% Ihdi maiLriJli.%L' <m ihL ollL hand ihL' L()515 oral.nIng5 IIK. nidikriJli%alion lil. Ih£)%L' risks (In
IIK oihiy.
'I'hL priman" ritsk that lh¥ pr(IjLLI ILILL'S 1% finJn¥iJl, duL' 11) LY)niinuLd Lul% iir ii'iihdrai¥'Jl ol" Irom Li(hLr lil. uur ti%'¢)
mJjur fuii¢JLN ili¥ l.i)ndun Iliir()uLbh u1- I laLknL'I' l)r ihL fuiidinL pr(ii'idLJ bK' Ihc l.Lttdl .,liJ ..l¥LllLI'. "I i) mitlQJlL' Ihi%. Ihk.
¢ru%tL'LS hJN'L SLI UP Iiic) dc%ign<ilK'd fund% io m41iniain rL.'r%'LS. 'I'hi pfopLIrt!' lund ii<L% %jipniliL¥nil!' inkrL"J.'d in mitigldlL Ih
risk ol'lc)sing IhL" Lllrrk¢ pri4nisL'%.
'IILruii&Jh prudL'n¢i' and gliod linaniidl InanakpLmknl)i. ¥i'¢ l)aiL managL¢J io aL'LMu1L rL%Lm'LS li) IIL'Ip 1(1 pui ihL' IJi% LL'nirL
on u li)ng?Ir t¥mi firm finanLiJI r(X)iinLI. I)rii)r (() IhL pdnIL II'L. ¥iplc)r¥d ilirougTrh PUTLhJ.%inui i'iJ purt.mi)ng?d&iingi. (iur ()ii'n
p'mISes. Il().%¥ 10 Ihi adniini%lraiiiL CLnlrL (II. I IJLknLI 11-liirL' man¥. f)f i)ur cliiniN l)ai'i lil LP(? li) ii'iih IhLir hL)LLsin&
IILnLlilN sjiuaiji)fls. I1.- L(IntinuL l() LhKpl()rL' p()ILnliJl iiplion.% biji'in ibL ¢iin%ir4iinig i)l-Ihi PN)tth!- mJrkLI.
l.ikL mJni- <)I' ()ur Llik'ni.s. il'L IIX) a. suhjL'I (() IliL' burgi()nin&' pnipLrt!' mdrkil Llidt jn)%n in I in rLX'LYii i'l'a.
ILv&J5nL) io inlliliili prTrv pri¥L'% and r¥'ni
Ils iTrL LuiniinuL' Li7 KxpliirL' IhL pfiipLn!' markL( sliuaii(In. %i'L hai i ¢Jixidixi 10 kLX'P II)L lun¢J% r)ri)PkYii" luiid. %hi?ul(t li
¥iir dLLi¢J¥ li) iuk'i, Jn aliLniaiii'L fwiL iiiid misl'i l(I ll¥ll' filllixi pritnisLS, IIL iiuuld hdi L li) us¢ M)nii i)I' fui)Lls i
supplimLn¢ pJ%'ii)L'lli Lil. ati% rini. Ill prn'SLn( 4%'L' hd%'¥ ni)I hJLt t() pJi' rLni Ihriiugyh 41 nL&PL)IiJT¥d %k(IILmini mi)fL' (han l¥Jr%
d¥ci li iih I {Kn' LounLil rLgardii)g our 4LirrLY)I pr¥m1,.
1111 L'kni4i i¥hi) are rMM)r JnJ %'ulnirthl¥ 'lk)liktr I1).111LK, can lind Ihai &wiruiiiK) fuifill¢d.
.1 hi Lll¥LlS 1?r Ll)ung•L.4 in hÉll%' puI)IiL lundin¥i iTrl' IigJl SL'n-iIL'.S ufL' linaniLd . iilii¥ ¥l)nsiJ¥fkyi ul lin¥ih 'and in dLpII) ii-itli
rL%pLLI [(} hc)i¥ ihi% niu!. diliil J) I<111 lundin&¥ hi lunding paiiLrn4 lknL%hniiii'l.
STATEIIEYT OF TRUSTEES, RESPONSIBILITIES
'I'hL EruslLL% Iiiho JrL' Jl%(? IhL. dirL¥Iois Lil. 114¢knL'} ConimuniL!' 1.4¥¥ L'¥lllT¥ flir Il)i purp()%i'% i)I' Ll7lliPffjI ltsii'l urL
rL%P()nsihl¥ fi)r prL'parin¥? tIIL. RLn i)I' Ihi l(iK%ILL% tlii finmLidl %ldlLmLnls in iiiili uppli[L laii.
I nil¢d Kinb>di)In..ILLounting SidUri15 11.niiLd Kinndarn ()Lrt¥fdlli .,ILLLPlid..ILcnunlingp l>raillLL'I.
Conipani" lJ¥i' rL'4uin'.% i. IwsiLx's iu prL'pure Iin4mLi¢il biaiL'ni¥'l)15 liir finJnLial !"L"Jr iihiili kyji'i a Illi¥ and luir i'lill ol.
LhL' %lalC ol. al'la1 ol. IhL' L1i41riLthIL L¢II)ITY4ni' dnd (Il. Ih¥ InLominLT N's
11.4C'.kYEI' CO.%IIILINITI- LllV CENTR REPORT OF T14E TRLiSTEES for ttse tnded 31 hlJreh 2025 STATE.IfEliT OF TRbSTEES' RESPOYSIBILITIES- ¢ontinutd 'I'h¥ Irusi¢i'4 ar¢ re.%p()nsiblL li)r kcLping propif aLLL)uniin&? rL'LI)riLs ii'hich di%clii%L' ii'iih rLa%(FnahlL IILiufdLI' Jt ani. limL ihL' liniLia1 p()siii(In ol. ihL' LhJrilabl¥ L()Mp- unLI it) ihem ti) LiisufL" thai LhL liiiunLiJl sta1Mn(S L(Impl!' i%'iih ihL c'lim1)1L tlLI ?1111(). 'I'l?¢% iifL' als(? rL'SP(In%iblL r(?r saligluQjn IIIL ul. IhL' LhlIabIl L11mp1, dnd li>r uking rca%i)rublc 1()r ihL prL'I'L'ntion 111 LiLtLxlii)n Lil'fraud and L)Ih¥r i,ulrI11S. In 10 fJ' r thL tru51uL% dre aii'JrL': Il)Ltu' is no rLILlI'aiii audil ii)l()mi&iliun iifi¥hiLh ihL LliJrilahlL Liiinixini's JwJjii)rs 4irL' unJI4'Jf¥'; lj IhL (nJ51L5 htsi'L itiLLn till thai IhL!" Iiu&TrI)I ti) Imii tuk-Lri 111 ih¥l)I%LlI'is uii'ure i)I' dn!, relLI'ani 4iu¢Jii int1)rni1(n d (o tsLJhli%h ihai Ilie audiiOTh a. Ji¥'4ifL l)I'ih4il int()rn)JIiDn. AliDITORS 'IThL audiLor%. IJL'rrtnKL'r81.1.l> i'lll tx. pri)p(i%ed flir rL'.appc)inlmLni Ji ihi lunhLL)Inin¥ illlnl (J¥Yliral KILLIIII ..Ippri)i'¢d bl. ()rdLr i)fil)I hoL)rd (Il'iNilv.S L)n und %ikini'd i)n ils bLhall'h!-
REPORT OFTHE Ih'DEPF.NI DF..NT..IUDITORSTO THE,IIE%IBERSOF H.4Ck%'EI' CO,1INllNl'1T}. LAI* CEYTRE Opinion Il'i hai'L audiiLYi Ihe IindnLial siai¥mLnii uf I IdLkni) Ci)mmunii!' l.aii' CL'nir¥ lthi Lharitabl¥ L(Knpdn!'I Ii)r IhL ¥LJf Lnded lh¢ financial slatLm¥nis, inLludingp J sumn)Jr¥' Ill %ignili¢arbt 4KLtiunlin& poliLILS. "IhL financijl rLPOrting Iram¢i%'ork Ihai llus ixL'n uppliLd in lkn'ir PT¥purJiii)n is 41ppIiLablL laii. Llniwd Kingdi)m .4¢L'iiuniing Sittndards (l Iniiod Kinyydom C'iinLrall!" IIL¢L'pi¢d.4iLYIiIMinLJ I)raLtICLI. In (lur i)pini(bn tliL. liiiJniiul sIJLLn)i'nis'.
ii¥ a ITUL dnd lair i'icii. ol- Ihl stule i)( LIK. ¥llttsb1 Ll)nipdlltr'% ullairs .1 l %lurLh ?11?5 thld (I1'ilS iTKoniini> riii)LifcL und appli¢aiion ol-rL'stsureL'.i inLIuLiing ils inLvm¥ l.1d11urL.. lor (lik !'LYr IhL'n Lnd&d- hdli eft PrOrI1, prepiircd in ord4ce Iiiih I,nil¥d kin¥doni tiLnLrall%' rlLLL'PtLd ..liiUuniin PraLLi¢L: aiid hu% prL'pJfL'd in acLL)rdani¥ iK'iEli IhL f¥yuirimint5 of Ihk, L'L)mpaniLS..ILI ?IXI6. Ba51s for opinion -c LonduLl¥'d our audit in ordJnC'¥ i¥i(h Ini¥Tna¢inndl ui) .-ludllinTr IIIKI IIS,ls IIIKII JppliLtsl)le lJii'. Our %Jx)nsihiliiiLS undLr ih(>%¥ Itdndards ufi, Iu1111¥'r (1isL'ribLd in tlL' udiiiirs. rL'%Pi)nsibiliiiLS li)r th¢ aLI(iii ol- IhL finanLial 5LlÈCMLn SeCii()n i)r()ur r¢pi)n. 11 L, dr¢ indiPLThdLnl Lil. IliL LliartMblL Iiinipdll!, 111 a¢LordJnLL iiiih ihL LihiL-Jl rL'iiuifimLni Ilbjl r¢l¥ll'ani to (iur audii ol- IhL' lin41llLiJI slaiLmc'ni% in il)c IIIK. inLludin&i il)L I.'IIC % l.'thii-al $iad, ana ii'L' hJiL rullillL'd i)ur (Iih¥r ethil11 rispoll5il)iliiiiS in LrdanCl i¥'iih ihLs¥ re4uifLMIL'ni Ille bLliL4i Ihdi lh¥ dudii Lll'idL'nLt' Ill. hill. obiainLd 18 %ulliLiLni iiiid appn)priJtL' (i) proi'idL' d b4%1% lur i)ur npinion. Concluslons relating lo going c()netrn In dudilillg Il)¥ liiianLliil ilaliftlinis, li'L hill'L Ll)llLl1idL Iknt LIK. InLStLL.%' Dl. Illl bTr(iin&J ¥(Jn¥i'ffl (?I' dLLM)U]IlirtLi in IhL prL'tYurJtion (Il'ihK linanLiJI l>taiLmLnts is apprL)priJie. 13abcd IhL 4¥i)rk ¥i'L hdi'L P¥rfi)rnied, ii'¥i huii, nim idLnliliixI dni, mdLLrial unLL'rtainii1s rL.laiinLI (i) I'%'LllL% ()F I'ondiiiL)n% IhJt. indii-idualli. or tsullL'Liii'¥l!'. niui %ikinili¢-dnl d¢iuhi on IhL iharii'ihlL' LMpanI % Jhilili li) iiinlinu¥ gi{?ing Ll)nLI'm fi)r Piriod iifai lid.ll Lll'LlI'L' m(Inths1Tr)n) ii'hLn ihL. liniWLial SliiieniL'llis . liuthori>L lor i&suL. ()ur .p1$1bl11IiL'.¥ dnd Il)L ts'SPL)nsibiliiiL% ul. Il)¥ IruslLLS i1.iih rn'4pixi lil g>i)inLJ Lyiniiyn drL' in ihL TLILI'dni .¥LLli(In4 11l'ilii.% rLy()n. Other inftsrmation .1 l)L IfusiLI'5 thfL fLSP(m%iblL li)r Ihi ()EhLr iiili)m1411il)n. 'I'hL l)diLr inl(Trmialiun Liimpri4L'.I IhL inl(Im)uiii)n inLludL'J in IhL' .Innudl ripiirl. i)Ihir Ihan (hL* lindnLial tsMILmLnis and i)ur IILPL)M ol'ih¥ indipLndcni uudiiopi Il?L'NXIII. ()ur ()piniun oi) Ihi lin1¥111 ¥lalLmLnls dLK'S ni)( ¥i)I'Lr Ihi iiihir inli?m)UU(In Jnd. L.XLLpI Iii thL IllLlli (IiliL'rn¥iSI Lipliciil Sldli(i in (iur rLTN)n. ii'L di) n(It LNPN'%b Jn%' lilrn) ill'6urjnl L'i)nLIusion ihLfLL)n. In Lunni'Lli()n ii'iih i)ur ciuJii ill. lh¥ linthLiuI skntLmLnLK I)Lir rLSpDn%ihilili' 1% ti) r¥ad Ihk iiihlr inti)naLl1)n 4mJ. in LEuing> so. ion4idir 14'1)L'iliir lh¥ oihlr ii)fL)nndtion 15 n)illLrialli' inLonblblLmt li lili ihl IinanL'ial %L'IILniLni% i)r oiir kn(iii.lid¥>¥ ithiJin¢d in lh¥ uudil or iiihLThlI. iipp¢Jf¥ io bL mt¢l¥rithli' mis%iai¥d. 11- ¥i'L idLn(il%' %uLh nidiLYiiil inLllI)%i%IL'n¢i¥S (Ir 41ppiirL'ni MalL1 misstJlLinLnf.s. ¥%'L' rL'4uifL.J li) Ii'hLt11Lr ihis tsji'cs ri5L li) a nid(LYiuI mi%stai¥mLni in Ih¥ lindnLial 51aiemLnl IIILmx'liis. Ii.. ha.K'd on Lhl I¥'L hcll'L rri}nLd. iii. L()llLludi ÉIMI 1hl. IS li mdtL'rial n11%%lLM4nL ()I' il)i5 L)ili¥r iiiforniuiii)n. ii'i uri fL'4uifid 10 rL'POrt iha( fi?Ll. hai ¥ llLILhin¥ iu rL'Pilrt in this rLgard. Oplnlon5 on Dlher matters pre$tribed bv tht C.ompAnies..Ict 2006 In our i)piniun, bi1Si'd (In lh¥ i4iirk undLnak'Ln in ilii ii)uriL of illi al11. IhL inl()rn]aticin giiiin in thL RLpiin ()I' IhLI IrLLSiLi% liir ih4 Iin¥in¢ial i'L'dr li)r i¥'hiLh IliL linanLiiil SlUi¥mLnL% pf¥P(In'd i L()n4iSt¥ni ii'iili ihL linJnLi411 bLJILmLnits: IIIL l<ifrt)rt ol"IhL IruslLLS1)a% bLLn prL'pdred in aLLiinldllLI' ii'iih iipp1iLabl¥ l¥%J¢il r¢£l(iifimLI)Ls.
REPORT OFTHE IINDEPE£N'DEN'I'.IUDITORS TO THL.IIENIBERS OF
..ICKN'fi' COLIINII',YITI' LAIII CENI 'TRE
,Vlatttrs on Thkieh ¥Te required lo rcpTrrt bi, exeeplion
In thL' lioht ol. IhL ILd&L' an(J undLY4MlnuTr tif ihL LhariublL C(InipLmi' und IL% Lni'ironrn¥lll i)bidinLJ 117 IhL cDurne i)i- IhL'
iidiL II'L, hai'L nLII idLnlilicLI mai¥rial nii%siJ(LmL15 in ih¥ Riput( ol.thi IfusiLX'S.
I'L. hui'e n()Il?ingb w fLyon in re5PLI ul'ihL folli)ii'in&> mdtiers i¥hLfL' IhL C'.(In)paiiiL% /lLI tiUIIO r¥yuifL'% u% ri) rL'p¢)n li) ¥1)u il..
in (iur ()pinii)n:
ad¥qiJaiL JCLuunlinbT rL'Lor&s ni)1 b¥xn kLpI ()r rLUm od¢4UdlL r()r o(Ir thidil hai'¥ ni)I hL fLILiILYI Iri)m br7¢h¥s
noL I'lsilL u5- or
ihc finanLi(Il %latLmLnis url. nni in aLifLt'mLml Iviih ihL JLLI)untino rLxurJs and rL'iums.' i)r
YtJin di.KlosYrc% ofinistLL%' fL'munifauoi) SPLX'ifiEd bi. lui%' nL)I madl ()r
L hd4'e not rLLLiI'Ld all ilK' infiirmdiii>n Jnd ¥NpldnatlLlll4 II'L fL'(iuirL liir i)ur audil- (br
tlii InJ.4tLL% IILfL noi LllliilLd it) lak¥ adi'dniJgi nf ihL %mdll L()llipiuiiL.4 LILmpiii)ft Ir(iin illl rL'(iuirLn)Lnt iu Prilf u
IrdiL&ljL fL'Nrt L)r in prLPiiring IhL R¥PI)rt (Il"IhL% tru4LLI'5.
Responslbllities of tntstee5
L'.IiiliiifiLd mÉ)rL' lull!. in ihL SI.1nLll[ t)I' Irus1th'5' fi%ponsibililiL'.s. Ihe iTu%IIL'% lil'hi) iilso Ilil dirL'LliJr% nl'(hL' Lharilabl
Ll)mran! for IhL pl1rp(LS 1)f iiimpaiJi' Iiiii I rLp(InsihlL li)r IiK' prk'pJf41ti(In (Il. IhL' lin41 .%lalLm¥l115 dnd IOT bkin&'
lisli¥d thai Ihe%' L•ji'¥ a IfuL lair i'ikl¥. li)r 5uLh irtl¥rnJl L()ntn?1 (hL InL%ILes dL'tL 1% nLLI'SSJn in endhlL' III
prLpofaiion i)l- lin1)1 Sliliinilnls thai ilN' IrL'¥ fr()In mailrial missiaiLmLni, ii.hLihir Ju¢, li) Ira1 or ¥rri)r.
In prL'P&iringi IIIL finanLial %iJLL'IiiLni%. Ili¥. Iru1.5 rLPLm.%iblL lur ili¥ LI?11bIl Liimpalli'% uhilii!, lil LiJniinuL <)5
U blllinb) LvnLL'ni. diiil¢liin&i. 14)pIiLahlL'. mdiiLPi f¥lalLd li) &7oinbi Li)ni¥rn and using? IhL Ll{)ing LonLLYf K'i¥1% [)I' JcLyTruniing
uftlL thi4 In15ieL ¥iihir iniLnd L() li4uidalL' IIIL iharih7L. iompani or i() iTrrArntiiirt%, i)r hJi¥ l)() fiuli%tii uliirnlltll L hui
10 d() si).
Our responsibblxties for th¢ audit of(he finllnciiil statcment5
(lur IknjiiliK'L.% iu obtsiii) riJsonthlL &%5uf4incL i)boui i¥'h¢ihir ihe lin4mLiiil sliill'inillls il iilioll drc friL Initn mulLriuI
misststL'mLni. ii.hL%ih¥r (luc lib fraud or ¥Tror, Jmd to 1SUL' d Ri'rxTrrt u1- ¢lK" indLPLnJLni 41udii(?rs IhJi inLludiS (iur i)pinii)n.
RL'&SiJnablL &b%LlranLC 1% J IiiWI ILtr¥l ()r &1rdnlL. bui is noL u Ihai Jn swdii Ll)nduLLbd in ucL'iirdanLL 14 iih l%..ls
IISKI ii'ill
REPORT OF THE I:N'DEPENDE,NT.4LDITORS TO THE IIELIIBERS OF TrIACKN'E%' COII,Ill',NI ITI, LAIV C.ENI-RF. L15t of our report 'lThi% T¥PI)fL 1% madL StIlLlk IL) IhL Lharii£>bl¥' ¥unipJni'b minib4r%. a bi)d, in JLYL)rdaniL Ii'iih Chapiif i lil. l>art Ih" ol- LhL' CL)mEwlliLS ?Ici ?1111(). l)ur audiL Il'(Irk bLI undLrtakLm %cI Ikn( II'L n)ithi SlalL 10 ihL LharitablL comrydni % miMbLr% th(. matters ii'L L. ¢1) slaiL' l¢b ihLm in an audiior%' rLPi)rt aiid li)r n() uihLr pufjxi.. 'fo IhL l-ullLbl LThl¥ml P4m)iiiLd b¥. lai%". ii'L. JL) nL)I (.1 ur rL4Pi71)iihiliii' li) 1[1¥ C)Ih¥r Ihdii LhL' L*dri1b]l LI)mP1. Jnli IhL i411h]L L()myJTri"'s mLmlk'r% bo¢Ji'. r 41ur i)udii i%ork. for thi% rL'PI)rt, (jr l(Ir IliL l)pinii)n% i%'L' Iiiii¥ liim)i(E. Paul.-111 li)r and i?n bihJll'iil' lILIng¥,r4 1.l.P ("hartty'fLxI IKLLuuiilanL% nd Siaiutorn .,ludili)rs 5111.onLiL)n Riiad Flr()mlL%¥' IJR I3RA
H.4C:l&NI El, CONI.%IL,NITh' LAII, CEIYTRE STATE.NIEINT OF FlIYAINCIAL.4CTII'ITIES {INCQRPOIL4TINI'G.4.N INCO.IIE AIND ENPENI DITL',RE.4CCOI.'NTI for the Jear tndtd 31 .Ilarch 202 202S TolAI fullds I Inrt%iriLY¥d rund l)L%i&yndtL (unas RLstriLi¢d rLind% I,YCOfyl£ AIND ENDOITrNIENTS FROII l)onalioDS IL'£1 7A33 7.433 C.'hxritable activities l)ro%'isiun lif ILL'S I(1 ILI, 641a90 654.573 4&033 48.033 17.4.14 Total SIOJ46 696,846 f)tU.7?1 I.IPLNDITLIRE OIN Chariiiblt oetii'ltles Pn)i'ision L)I' IL'gal S¥r¥'iiiY *ind 394A81 186.110 J()8.4(?5 ,NET IIYCONIE Transfers betwetn funds 115.865 14 iioo,000) loo00 .let movemtnt in funds l(MJmO 115J65 l %().?.46 RECONCILIATIOIY OF FI',liDS '107 fund% L)uSl liirli-thl 93ffj21 800,000 lJ93ffj21 1 ?07.J65 TOTAL FIIN'DS C,IRRIED FORW ARD 609A86 900.000 IJ09,480 l. j41).6?1 -I'l)L noiL% It)fTll txirt i)I'ihiK' linaiiLial %iJlimKlli%
tr1.4Ck.YLI' co111LYITI. L..%II' C.'F.NTRE BALA.NCE SHEF.T 3J .Nlarch 2025 ?0?4 -1 oial runds l Jnri'%iriLtLyf lund I)L%lL)IiaiLd runds I<L51riLILd lun&5 Tothl funds FI.IED.4SSETS 10 ?,484 6.43.3 CLTRRENT ASSETS 11.'ork iii pri)J[L% 53.949 21620.S 391.656 loo,000 21C205 1.191ffj46 I iXJ.4? Cash dt bunk 81K).000 661.810 900,000 1461JlO 1,4.311.78? CREDITORS tlmounL4 la111, liiihiii Link (17.8081 157,8081 {5! 51)4) ET CI',RREIT..ISSETS 6tH.002 9(K).000 1.404,002 TOTAL ASSETS LESS C.'LIRRE,ST LI.4BILITILS 609.486 900,000 1409,486 .31)3.671 I'ET.4SSETS 609,486 91M,000 l.i09,486 I.Iy3.6?1 FIINDS 14 1 709.486 ..193.{)? I TOTAL FU'PIDS 1_409.48fj 'I'hL.4e finanLithI 4lai¥niLX)ts1141l ¥ l)IX'n p.p11rl'll in JLL(JrdJnLL' ii'iih Ili¥ prui isi()n% uppliLablc i() Ll)mpwiiL% %ubjiiil io ihL smiill Li)mpaniL% fL&FimL'. 'I'hL findncial %l-IILlliLni% ii'ln. aPI)r()I'L*It b% lh¥ 11)ard i)1 I rustCLS dutlii)ri%Ld Inr i%suo Iin Jnd ii¥r¥ %ivnL•d L)n ils bLliiill' b).: -lkni' niitL% film pai'l l)l-IliiX' linJiiLldl.%iaicJnei)L
11.4C'IKNEI:CONIIIIIN'ITI' LAII'CEITRE C.4SH FLOl%.' sfA TE.IIE*T for tITC year ended 31 .Il¥rch 202$ 2025 ?11?4 NI)LL% C#sh fl011s from opernting detil'ities CJ%h &iLllL'ralLd In?m OPLraLiiin 95,777 h pftiiidL.d h%. fQirulingi 1]i'll)L gS777 18?.56? C.'ash flo1%$ from iTrvesling activities 481133 44,938 C'hnll¥c ill cash on(1 tash equivkltn¢$ iii Ihe reporting period Cush llnd Ci15h equli'aleIits xl the btEinnlng Df the reporting period 140,715 196,4É)5 IWqO.941 1154.44(J C#sli thnd ¢tssh equls'4ltnt5 111 Iht end of the rtporting period 1,191,656 "I", ni)liS li)rni irt 1trl.ihL. linkUILial %iJl¥millLS
HACKN'EI. COlllI 11:.41TI" L..III'" CEYTRF NO'I Es'fo THE C.4511 FLOII, STAI'EIllENT for ihe 1¢8r ¢nd¢d 31 %IArch 2()2.5 RECOPICILI.4TIOh' OF.YET IICOINIE TO NET C'ASII FLOII: TrROII OPER4TIN'G .4C'fii ii'lFS 2025 0?4 Net income for Ihe rcporting period (is per the Stattment of fiTrJiNcial ac¢ivitie5} Adjustments for: l)cprL'Lid(i(In Lharo¢.4 InierL'rf rLXL'iiLd Ikx'r¥wseiliiiLfLILSLI in ii)rk in pri)&irL IlnLfL&seiidLcre&*' in dLbior4 In¥rL'éLK' in LrL'dii(Trr 115,868 18().?56 4044 {48,0331 463 (LS,776) 3.41rf) (17.JJ4 18.3.161 IU.?47 18.363 Ntt fash prollded b> operatlons 9&777 18?,56? AIN.4I.I'SIS OF CHANCES IN,NET FLIYDS .4131.3.25 rlel ¢ash C'J%h Ji bithk 1.050.941 140,715 1,191ffj56 1,050,941 140.715 1.191,656 Totol I,01.947 140,71.4 .191.646 'IbL n(IlL'.s10rn) pJrt i)I"IIiL%L linuncial 51iilim¥YII¥ ?Jg'L I I
H.4CIKP'EI: CO,11.111:TrilTI" L..111 CENI'RE P40TES TO THE FIYiliNCI.4L STATEIIEPITS for the year ended 311l14r¢h 20LS ACC'OUIYTlN&'G POLICIES BASIS of preparing tlie finincial sttomcllts 'IIIL 11114inciAI SlaiL'(IILnL% ¢71- ¢hL Lhartlabll i()Tnpani. ii'hiil? IS il public tK'nLfit Llltil!. undLr rii% i{}? hJii' blen pri'puf¥'Lf in UL'L{)rdLL li iih LIK. CTh&WiiiLS %()RP I fJL% I U?1 ',IcLI)unling¥ RiP()rtin& b%" C'hariiiLS.' %luiLcnI ol. RLci)nin7Lnded Pra¢XiLL appIiL41blL LhuriiiLs prLparing thLif iiiLJ)uni% in a¥LiirdunLL' ii'iih thl l.'inanLidl Tlcpi)rtiET Standard oppliL-dbli in IhL I IK IiL'publiL l)I' IrL.land 11--Il% 10? I ILI)L'Lll'L l Jw)uar¥' ?01 L)I'. l.inlliiLial Repi)riinL SI?dar 10? I'hL' I'inanLial RLrM)riin& %1clJrd dpplic'JblL in lh I,'K dnd RLpubliL L)I' IrL'ldnd' Jnd ih¥ Loinpimiks ..Ici ?rJor?. 'IlIL linanLiJI .IliULlllLnl.% hai'L bLLn prLPdr¥'d undLr (l)L l)i%LariL-Jl Lost ILTrlli'Lniif)n. C'ritltnl tsccounting Judgenients ke), stsurces of estimatlon un¢trtints' n ihL dppIiLalion i)r ihi chiirii) S ULL(Trunling pi>liLlis. IhL tni%iiLS aN' Th%iuiriNI iii mdkL JudgL117t1 L.%iimaiL% 41nd s%umpiiuns und¥r ilK' L-drr¥'inub OUnt of liuhiliii15 Ihill uf¢ ni)1 rL'adili' JPPiWL'iiI Iri?m i)Ihbr.%()urL'K 'I'hc L'S(imJi¢s an¢J as5l)LldlLYi &ssuiiiptii)ns Jr baSL'd (In hisi()riLJI LIpLriL¢, und irthLr laiior% Ihai drL' Ll)IisidifLyI io k. r¢'lLiyuni. tlLiuJI '%lL5 ma>. ililli'r Iri)n) Il)L%¥ LlimaiiS. 'IhL L.%limatL% an¢J undLrli'ingi JssuMipii()ns arL fL'I'iLII'Ld 1111 Lin i)ngEiiii¥i IILI'i¥iunb tu aLuxiuniinLT [iMl¥S dn. rL'LO¥JliSL'd in ihL' PLriud in ii.hiLh IhL c%limuie 18 TL'¥'iK"d 4Nliif¥' Ihi rLI'i%iiin unLLlS anli. Il)di rLriii(l. ()r in IhL P¥rii)d Iil'rL'i'iSi¢in and luiur¥' P¥Ti()ds ii'iK'rLD ihL' rL'i'i%iiin dllLXY% boili. Income Illl inL(ImL 1% fL'LI)&ini51'd in IhL %iai¥mLnt ()r i.'[niLIa1 ..ILlii iii¥% unL'L' thL Lliarii}' h&4 Lniiil¥mLIII [(} lh4 liin¢J il i pft>buhlL IhilL thi, incoi))k Ii'ill hL' rL'LLiIL.d und thL an?iJunl 1n be niiiisufLJ relitshli.. Expenditure l.iJbilili¥.¥ UN. fL'LI)LiiijKyJ ¥.XP¥ndiliirL 8iion a% Ilx'rL' 15 d Ik¥iil (IT iiin%lniLIiI'L ohligJiic)n Liimmil11nb Ih¢ charii¥ 1£) Ihill lipendiiuri. il is pn)bdl)IL' thai a iranslLr ol. LY'on()miL binelil% 41111 K, rL'4uirL'd in sciilkniLni und ih¥ um(iurtl ()I' LhL (>bli&iulion iiin hL mL,&¥urL rL4i'ibl!'. l-.XPLndi(urL IS alL(lun.¢] lor L)n Jn Jiiruiils biL%i% iuid hiLS bLII1 Llds%ili¢d IILsiLlin¥5 IhLi hili'L IK'Ln all(iiaiLd li) aLlii'iliis i)n J b'L4iS Lon.4lSlkni li iih IhL (Il'rL%oufLiS. T#ngible fixed ilsstts l)L'pfL'LiJlii)11 1% pr(IFidL.d th iliL l()Iloii'in&i anniMI rJl¥b in i)rdif iii l%rili On'Lh i)1 ir ils ¥SIiIII.11cd USLILII lill. l•j.Nl(IfLS ai)d liiiings ?) n l)n N'JuLlI)u> bali¥ Hj ?IWy'D l)n Ll)%l 11 ork in progre5S -(?rk in prt)¥?rL'%% IS i'(IIuL'd lli IIK. ML li i.s LNtILXl4xI li) bL' rn'LIIIL'IJ. lkn. Lhdrii). 1% LThLnipL Irom Lorpordiiiin i)n IL% Lliariubli aLIiN'iiii¥, Fund aeoijuttting [ Inrk'4iriLiL.d lun¢J% Ix. u%( in %%'iih Lhk L,liariial)IL iihiLIiI'L ai lh¢ di.%Lti(1n Iil'ih¥ IruMLY IIL%ifiLlI'd lund% Lan Dnl!. k. usea li)r Piiniiulur rLtslriilLd purp(IS¥'4 Ii'iihin tl)L ()hj%xls 1)r Il)L' Lliariii. Jri%L' iihl'll SPLLiIiLd hi. IliL di)ni)r L)r iihLn funds drL' rJi.%Ld li)r VdrtlLvl reslriil¥Ni piiryh)SL%. l-¢JrthLr ¢iplanaliim i)I'IliL and purpi)hL l)fLYL'lI liinLS is ii)Llud4xI in note% Iii lh¥ fILI1 %liilLmLnLS. Pension etsst5 and othtr po%t-retittment benefits -1.. LI)11th]L L()nipan!" i)P¥raiL% a .11L Li)iitrihuli41n PLn511)n iLhLM)L. C'L1nlriLI1()nS pai'dhlL l(> IhL ihJriiahlL LX)nlPiillK'5 P¥'n.4ii)n KhLIIIL LhJrgJL.d Lti Ih¥* Sid'm¥t i)l-l-inanLia] ..li'lii'iliL's in IhL' PLri(Id Ici ii'hiih thL'I fL'IJiL. IXllllinuLd...
11.4CKNEI" COIlllll:N'ITY LAIV C.ENTRE I OTES TO THE FttN.4INCIAL STATE%JEYTS- eontlnueil for the Fear ended 31 .Il&r¢h 2025 DOIA"fioNS.4ND LEG.4CIES 2025 l}nLinn5 INVESTIMEN'f Ill C.'OINIE 202.5 ?1)24 I)LPL)%il ()11n{ inlLfL'S1 4&033 ITrICOI.IE FROII CHARITABLE rlCTII'IT"IES 2014 ?0)4 l.¥Lial Aid Lo.%Ls IIILOI'cfL.d l)rok'isii)n i)fiLLal %n.'iLi% dnd adi'iL (iran 296,880 344JlO 37. )(} ?1)7.!1.1 641J90 654.i73 Ciran15 fLLi'ii¢¢L inLludLd in IhL' thk)1'4, uri 4L% fi)1104II' .iindiin l.L'g'Jl %uppor('I'ruii 10,000 148,000 98,121 14%.IXIU Nati(Inul l.()Il¥rn I'unJ (tiL'aLhin&i ('i)mmitniii¥51 Ciiv 14rid¥L. 'I'ru.%l I'aliham l.i)rL'%I (.'LNnmunit!" I luh 35,0.$6 344JlO ?97.?1.1 CHARIT.IBLE ACTIVITIES COSTS 2025 ?0?4 iJII'IL)s1S .4LLciinm(IdJliiin Ll)St. l)IhLr siipw111 ki)515 467.204 igX,IIj- 72J82 C)7.(1() 576,691 4yJ.16 cinllnui.
H.4CK%'EI" C'.041NIUY£ ITI, L.. C"E,YfRE PIOTES TO THE FIPA)CI.4L 5TATEIllEI%TS- conillkutd for the year eTrded 31)larch 2025 SI,:PPORT COSTS (irnLYllsinL¥ LOSIS l>ri}I'jsji)n ill. ILLal SLn'iL¥s and 41di'iLI' 4JOO Other ?4 Support Costs IILIII'IIIL. l)rJL[iLill7 LLrtiliLdlL% 2.762 4.010 3,314 4.(?6% a.o()11 13,.133 6.617 3.1?5 6.6()1 11.9117 printink. stJtii)nulrn' & piihliciiK' CiimpthLf dLL¥.5sufiL4. %(Illii'drL' & sUPPOrt Proli'%sional suh%Lripii(In4, Laiir%i fLL &. lihrdn 6ffj&1 3,150 6J76 18,200 2,140 4,Q44 Mi%LLlldncuus c.IPLnscs RLX'n2ilminL & training IAb¥al & pr()fLs%i(In411 Ik'is prLLiaii()n Iil"liNiurL'b & Iii(in&>% .3.406 72,J82 ET IiYCO.IIEI(EXPE,%DITI',REI NLt inLI)InolL'IP¥ndiiLifLI Is %luliJ uliif LhdrL1inb'lLrLi1ln¥1.Tr: 21125 ?11?4 .,tudji1)D+' rL'niun¥'rJiii)n Ik'pNxiaiiL)n- iiii'nLyJ ILS%LI. 4JOO 4041 4..IIMI .1,4(16 TRLISTEES, RE,IILYI Ef14TIOYI .4ND BEIYEFITS "I-.rE. ii'crL no IrEISiL4' fLmun¥raiion ()r i)IhLr inL¥[lL1 l()r IhL• ¥e¥lT indL'd J I IlarLlI nur li)r IliLI I'iaf LndLLI .31 Klllrih IL>?4. Trusie¢s' expens¢$ "IILrL 41'LN' ni) iru4iLL%' I'1P¥1155 Pdid flir (hi %'¥-dr LmdL,d.I l .KldfL'lI IU) n4)r li>r IhL I'L ¥ndLd 31 Iklttrih 111?4. PJLL 11>
.NOTES TO THE FI,YA&NCIAL STATEI%lENTS- continued for the )'eJr endtd 31 ,Ilarch 2025 STAFF COSTS 2025 71174 and salari Sociul sL'uuril%' ¥i)sis ()IhLf Pinsiiiii LX)blS 401,429 37,fJ50 34i,753 .111.()It() 467204 -7gtl.03? 'IThL monihl%' niimlk'r i)I'impl(i!'Ll'S ¢Jurinbb IIIL l'iJr liill(I14s'. AJniini%ifdlii i 10 N(1 Lmplt)ILL% K'LL'II'¥J imi>luniLYll% in L.xLL'SS o1.£(.(). 10. T..IYI CIBLE frI.NED,ISSETS rix¢urLS id COST ..li I tlDriI !n?4 80,822 83.917 DEPRECI.4TIOh' .,11 l ..Ipril ?1194 C'.hwb>L lur I'wdr 74J89 4,044 78.433 YET BOO1% 1'.4LIIE 5,484 h,43.1 17 Ll)IllinuLTtJ...
11.4CliN'EI' COININILIYITI L41V CENTRE ,NOTES'fo TIIE FlIN'.INL CIAL STATEIIEYTS- continue(I ror the vcar ended 31 fy12rch 2024 II'ORl¥ l.Y PROCRESS 153.949 198,41? 12. DEBTOILS: .4%1 IOI"YI TS F..¥LLING DL'E II'ITHlI%4 011 E I"E.4R ?11?4 I"rade d¥b(or.4 PrL'paiiiiillLs Jttd aLI'fu¥J inLOML' Ilrn'pi¥mLnL 199,677 9,167 7J61 Iv ?•() 11.833 9.376 21620 l yll.4?() 13. CREDITORS.. AIIObiNTS FALLING DI';E II'ITFIIN, OINE I'E,IR 2025 ?(i?J -[ fddc crLdiiiiri V..i-i- OihL'r Lrediiiw? ALLruals dLil¢rrLME iiii¢TrmL' èIL'Lfii4(I ¢NPLI)%L -s906 18,&$9 261 24J44 Y.5ni ).31X 411X ¥. Ic)() .)94 14. 1101.'E,IIENT IIN FI.'NDS 'l-r4m41ir4 Ik'iiiLLn liinds mf)liinLnl in lund% Ilnreslrlctod thnds CiLncral lifftd (uifcuniin¥L'n¢i lund PrL'miNLs fun(J fj93h21 100.oijo 700.OIXI 1100.000) 609,486 IQO,OtMJ 800000 lJ93,621 I IS06$ ,509,486 TOT.4L FLINDS lJ93,621 11$864 1509.486 l ¥ ¥()niinuid...
HtlCIKNI El. coftrl.llii,NITI' LAIN, CEIN'TRE OTES TO THE FINANCIAL ST.4TEJllEYTS- continued for the l'ear endcd 3] jIrrh 2025 NION.'EIIEYT liy fiiNDS- tontinued mi)l.L'mL'nl in lunJ& iniludLd in ihL alKii'e arc as lolluii's: InL'aminL ri¥oufLLS RL%iiurLLS PL'ndLYl in lunds Ilnreslrldcd funds (iinLrJl lund 1394,4811 115.865 Re5trScted funds NOliv1 I.I)IlLrn' I'und IllL'aLhin L.omrniiniiiL.s} .1 ribundls ('.a*'ii'iwK'Lr 98,121 198.1211 153J331 13.S,0$6 186,510 (186$10) TOTAL FLINDS 69&856 1480.9911 11 %.865 Comparallvos for moi'ement in funds mi>iLmLnt in lunds. Jl(1.4.?3 l.'nresiriclcd funds CiL'nLrJl lunJ iiill"L()niinb¥nci' liind ljrKmi5i5 fund 4117.-165 l B().?S(y 59).6?1 71KI,IMNI 71KI.Iinn ry117.j()5 I l¢(Tr.356 l.)()3,0?1 TOT.4L Flj IYDS 1 ?117..16.5 186.?5() .lQ.I,()I I iJintinuLXI..
H.AC.IkYEI' C'O,IIIII',NITI' L.41I' CENTRE
OTES TO THE FIY.4NCI.4L ¥fATEIllEiiTS- ¢ontinu¢d
ror the I'enr ended 31 llarch 202)
I IOTr'EIllENI' IIN F(i.NDS- tonlluued
Li>mFkiratll"L nLt miii'L'mLni iii lun
H.4C]KN.EY COIllll LINI ITY L.4IV CE,%I'RE DETAILED STATE,%IENT OF FIJI .41)CI.4L.4cTivI'fiES for the )'exr ended 31 Nl2rch 202 10?4 IN'COhlE.4NI D EIYDOWIIEINTS Donations and Itgxeies t)ondlivns 7A33 IDves(m¢nt income 1X'pli JCL()unt inicrL.4I 48,033 Ch#rltAble #ell1¢1$ l.¥giil,lid &. L (KSIS It¥iY)lircJ (iranis 296180 357.3611 ()? ?13 641J90 (iry4,i73 Totsil incoming resource5 696J.$6 (>X4.7?1 EXPENDITI'.RE chritble atlivitles ¥l"aL?es & IULUIIIS %iicidl NLLEirit) 401,429 345.713 311.Ih¥() ?1.5().1 4.990 3.1 6,734 21197 1.191 2.762 4010 In%ur41riLI l.ighi and hial Rkpairs. rL'I)Lii alx & InainiL'iiJniL l>raLliiinLI i¥niliLatLb.' 4iun'i¥'¢'l1 ILIL'phiinL l?otyiuge. prinliflg. %taiii>ncTr' &. puhliLiI LompuiLf soft¥i"urL' & %upport l>ri)fL%S11)Iial subSLripiion& LoursL ILLS & lilYuTh' IlbLvunlur¢%' IiSL'Lll&lni()l ¥xrLn5L% R¥iNiill)Lni & irainiii 1 ? 11.37 .46.1 .1,314 4.11115 l.S230 6,6 J,150 876 1&260 1140 4.041 13,.133 6.617 3.1?) l).C)61 11 ()X7 5..1411 3.41rf) tkyrcLiaiii)n (Il" liYturL% &. rli(inl 57&691 4L}4.165 support cosls Goyernanrt ¢ust5 ..ludiic)rs' rLYnunLYali(>n 4JOO 4..IlX 'loldl r¢wurLL% iNpLndL(Y 498.4()5 i et ineome 115.865 l%(K! jfi 'I'lii% Pilg¥ d(K'S 11(11 Icimi part ul'tliL %1aLuiiirn liii%illLiiil %lillL117ini%