IIF.C'I.STF.RF.I) CHARII-Y NUMIITr.R: 1057626 Report_of t_h¢.-TrI¢¢....9D... Unaudited Finanei&l 4itatement$ for the Year li nded 31 Mai'ch 211214 ror AMF,N 14ugJhes W(Idd¢ll ThL Wliilc I lou%c 2 Mca(Irow (i()dtiliMiiig %iii'iry LilJ7 3HN
AMF,N Cnntent4 of the binancial ,%Éalements fur thL Yr :¢Xl 31 M#rch 202$ I'age IILPUrt of th¢. Trusl 1 ts) 2 Indepejideiil Examiner's Rei)Drl .Si#tement of Financial Activities 13alMce ShLL't ly0t to tli¢ Finlln¢i#l St#tcniLn¢s Detthiled ¢*t#tement of Finan¢ial Aclivilie$
AMV,N
Ilepi)rt uf the Trust£
fi)i' tlie Yeur Ejided 31 Marcli 21125
I'l)¢ Irii4lLY'S PlfSLllt tliLir report with the finaiicial %tatLniLiils uf tlle charity f()r the year ended J l MarLh 2025. '1"1)L Ii'iistees
havL' ddopl¥il Ilie pi'c)visions ot" ALLouiJlingJ lind IIL'poriiiig by C'li4irities- Si4ltein¢iit ot IleLommeiided I'r<lLtice appliL<ible lo
charilies preparing Ilieir ¢lLCVllntS ill
AMF;IY
Ileport i)f the Ti'UstLs
r()r Ilie Ye#i' li Iide(l J I Mui'Lh 21125
FINANCIAI.. 111,:Vlb.W
rLin(ls Ci?11'1LcI i)vcr li'i)Im 01)e ye¢ir In IliL nLxI arc ciiher..
l. Ilc811'iclcd liinds d()n<?tcil lor PLirliciilL1f pi'OjLcls bLingi iiiidci'lakL'ii h). oiic ()r In()Ir nl. ()Iii' partl)L'lS. Il. Il)L liiiid8 ure C1( ri'iid
i)vL'r it 14 Il%U¢illy bci(iii%L' Ilic i)r()jCLI is iii i)ri)g)I'L58 aiid Il)L liiii(linbJ is pl)
Indeijeiident F.xaminLI s IILpo_rt to the TTUSil_Lrs of AMEN Indei)¢iident exthminer's report to the trustees of AMF.N Irpoil l() IhL Lliarily IrLi8lec8 on Iny cxainiiialioii ol'iliL accaLiiILs ofAMEN (tlie TN81} lor Ihc year cndcd 31 Marcli 2025. Responsiliilities and IM%1$ ()[ rei)ort ilic charity Ii'ustCLS nf Ihe -Ii-Iisl yllLI arv, rc8pi)nsiblc lor Ihc prcp411'r11iDn of Ihc aLcoLints in accoixl(IiiLc wilh Ihc rcquiremcnl% ol'ilie Clidi'ilic8 Acl 2011 ('th¢ A¢l'}. rep()rt in re%peLt ()t my exumiii(Ilion ()f the .1 rust's acLI)iinls l(Irried out iiiidei. SeLtioi) 145 of the ALt tind in Luri'yingy (iut my ex<iinin<ltiun I have full()wed (ill (ippliLablv l)ireoli1117s gJiv¢n by Ili¢ l-.liill'ily C.'oininission linder Section 145{5)(b) ()l-Ih¢ A¢t. Independent ¥xamin¢r's stgt¢ni¢nt SiiiLe your chJi'ity'S g)ross income exceeded L250,UOO yuiir exaininei. must be a Ineniber of 41 li¥ted body.. l Lan Lonfii'm (hiit ain qualifieil lo undertake Iliv exuminali()n beLiiuse l illll membLr of the Instiliilv ()f C.htirter¢d ALL'ounlants iii I'.nLluiid aiid Wales, which 1% one ()f IliL li%tLxI b()diLs. h<lVC CC)mpleled Iny cxaiminalioii. I ci)nliiiii thal no Inalcriul Iniillcrs have comc lo my allcnlioii in coiiiicclioii willi ihL cxaimiiiatioii giiving Ilic caii%c Ii) bclicvc 11)al iii aiiy malLri#l I'L'SPCCI: aocoui)ling r¢¢ord8 wLrc nol kepi iii I'L.8p¢el ofihc Tru81 a8 irqiiii'¢d by S¢¢iion130 ofihc Aci, nr tli¢ acLI)Iinls d(} not £icLord willi th(Trse iYL(Irds; ()r the iiLLounts (lo n()l L(Iinply wilh the uppliLublL requircmenls LoiiLernii)g the fc)I'in 2tiid Luntent uf ucci)uiits 't ()ul iii the CliariliLs (ALcoLlnts Ileportb) IlegyLildli01is 2008 ()Ilier thdn any requiiEIIILiiI that the aLLounls giive ti Iri1¢ tiiid fair view whiuh is not a matl¢r ¢onsi(IL'I'Lxl puit (Trl'ai) iiidLpLnd¢nl exuininaiioii. I liave n() coiiccrns aiid hllvc coinc aci'o88 iio oilicr maiicr8 iii Lonncclioii with IhL cxaiminalion lo wliiLh aiiL'nlion 8h()uld bc drawn iii Ihi.8 Iri)()rt iii oixlcr lo ciiablL U PIY)PLI' IiiidL'lS'iai)din&) f?I'llic uL¢()unl% li) l)c Iraclicd. P I ILiglic% fcA HiighLS WuLl<lLII 'I'lie Wliii¢14ouse 2 ML'iidrow (iiTrdalini118 SLin'cy (iU7 31 IN l)ale: 25 October 2025
AMF.N Si¥teniL'nl of Financial Activitics for tlht Yexr li nded 31 Mai-Lh 2024 31.3.25 31.3.24 Lliireslri¢tL liind RLS11'iclLd lund fuiidb riiiids NoS IIYCI)ME AND EI ND()WMEI NTS FR(IM l)()iiati0175 aiid legyilLi¥S 102,803 187.031 ?89,834 ?35,782 InvLslmenl in¢ome 269 269 1,050 Tolal 103,072 187,031 236.83? EXPEI NDITURE ()N Cli#rilable aetivilies Projects and adininislralivc cosls (),1176 118,03 252,()()l) Nf,T INC.I)MFJ(r.xprNDITURE) Tran¥fL'i'.¥ bLtwi%'n funil$ 96,1 ()6 (97,8.31) (124.132) (27.93C)) (15.1137) Nibt niovem¢n¢ in fun(Is {1.()35) (26,301) (27.936) (15,1137) RfCI)NCI LIATII)N ()F b UND4• To1 lunds bi'oLighl loi'ward 8,107 C)9.5117 77,()()4 ()3,531 T()TAL F'UND.% CARRIED Tr ()RW ARI) 6,472 4C),7.58 77,()C34 'I'he n()les t.orm Pdl'l of Ilivse fiiiunLi¢il %liilemenls
AMTr,N IliiliinLL. ShLCt 31 Miii'LlI 21124 31..3.24 I InrLslriLILxI IILslriLILIl Note CUIIRII N'l. A.4y4yI,:TS L'(15S1 (It b(Ink 4.1,2¥6 4C).758 77.{)()4 NLI, CUIIRII Iy'l, A.4i&*LI'l'l 1),472 43 ?8() 41).75X 77.()l)4 'I'()'I'AI, AS%I,;'I'S% 1,11 ('.IIRIII,: N. 49.758 77.694 N l.;T A4i%l,:'f4i 6,472 43.2116 4().758 77.()1)4 FIINI) Ll[1.11-Il1L£I liii)ds: (1,472 8.11)7 IILslriLIL(I tiind%'. 43,211() ()C),587 1'()'I'AI, li IIN I) 4().758 77.61)4 'I'IIL liiiiiiicial .sliilLinLiIIs WLIL. £lPPI'I)vcd hy IhL 131)èird i)1 I riislcL% aiid i)Liili()risc(I li)I' l.SSLIL l)n i)d wLrL SigJl)Ld i)ii il% hL'li<ill'l)y:
AMF.N
Nulu to ¢hL FiniinL'ial StufLniL'lIt
fvr Ilie Year Ei n
AMF.N N()tL% to th¢ Fin#nLiul St#tenients'. eontiniied ror tlie Year nded 31 Mthrch 202$ IIYVF.STMF.NT INCOMr. t3ank inlcresl 261) 1.1150 'I'Rllf>'1',kS, RTr'MUNLRATI()N AND B V.NEb-I'l' There wcrc no Ii'iislccs, rcmuiicralioii or oilici. bciiclils for ihL yLar ciidcd 31 Mdrch 2()25 11()r r()r Ihc y¢ai' ei)d¢d 31 MdrLh 2024. TrusleL4' expeliyes l)urin&v Ihe yedr ()ne trusttt WH5 reimbiirsed £17.5(KI {2024: £24,520) t()r projecl L(151s iii¥urr¢d ()n behalt ol. the Lharity. A ti'ustLL' ulso LL1Ved £576 (2024: £879) as riiinbui'sumeiil for poslagye Losts in¢urred oil belialf (If Ilie Lliarity. STAFF COSTS 'lliL' Lharity had iiu ei)Iployeets during Ilie yeui.. COMI)AIIATivf.s FOR TIIF. STATF.Mfi.NT OF FIIYANCIAL ACTIVITIF.S UnrL'%ti'iLtLd lund5 IlebtriLtLxl t'und tiiiids INC()MF. ANI) F.NI)OWMfi.NTS FIIOM l)()iiiili01is iiiid leb>uLiL'S 9.1,1112 142.68U 235,782 InvL'slinciil iiicomc 1.11.50 94,152 142,()80 23C),832 F,XI)F.NDITIIIIF. ON C'.h*ritiil)lo 4e¢ivitie I)r()Jt5 and adminiytrulivL ¢O¥ts 8,1.18 244,531 252.6()9 NCI T INCI)mlI,l(I-,XI):1yI)1"l'uRL) Traii8lers Ixtween fund8 116,1114 (116.821) (101.1151) 86,1121 (15,837) NL't moi'cmcnt in flind$ (807) (15,030) (15,837) IITr.C.'ONCILIA'fioN OF TrUiYI)S .1 i)lal fiinds br(Triiglil forwurd 8,914 84,617 9.3,531 TC)TAI. FUNI)S CAIIIIIFI) FORWAIII) 8,107 69.587 77.694 Loiitii)ued...
AMF.N No¢e¥ to thL' Finanl'iiil Stlltements- ¢ontinucd for Ilie Yeai. Ei nde(131 MarLh 2024 MOVF.MV,NT Iiy FUNI)S Ncl Inovcmci)I in fuiids Trdn%fcr8 LK'IwLfll Al 1.4.24 31.3.25 Unre¥trict¢d liindg (ieiici'dl fuiid 11.1117 96,19C) (97.11.31) (),472 PI'i)jLC(s ()9,5117 (124.132) )7.831 TOTAL FUNI)S 77,694 (27,936) 49,758 Nel Inovciiiciil in luiid%, iiiclu<lcil iii thL' ahovc air a.s l(yllows: Incoinin re.wiirLLs Iles()utLes expLnded Movemeiil iii fiinds Unrestrieted fundN (iL'nei'al fiii)d 103,072 (6,876) 90,19() Re8lricted t'uii(ls Pn)jLxls 187.031 (311,163) (124,1.12) I'()TAL FUND4 2l){I,11)3 13111.039) (27.()3C) ) Comparalive8 (or movement in fund$ Net Ini)v¢mcnt iii fuiids .1 ranslii's bLlweLn At 31..3.?4 At1.4.23 UnrLlStI'iL¢L(I fun(Is G¢i)er41 fiind 8,914 86,014 (86,821) 8,107 Re¥trict¢d Pi'c)jLLIs 84,617 (101,851) 86,821 61).587 TOTAL FIINI)S (15,837) 77,694 Loiilii)ued.
AMF.N Ni)IL¥ to the Fillancial StutLments - continued fiDr Ilie Ye#r b',nded JI Mmrcli 2025 MOVF.Mfv.NT IN FUNI)S- Lontinued ('.(Iiiiparalivc ncl Inovcmcnl in lund.s. iiicludLd in ihc abovc arc as follows: iicoininb 'soiir¢is R&soiirce.s Lxp¢n(Ivd Movcmcnl in fiiiid UJirL$lricted funds (ieneral luiid )4,152 IX.1311) 116.014 Reslricled fuiid8 ProjLYI 142,(180 (244.531) (101.1151) T()TAL FUND. 2_3(I,X.32 (252.(>61) ) (15.11.37) RELATLD PARTY DISCLOSUREI.S DLiring ihc ycar Ilic uhi< I'lly rc'ccivcd donalion8 iii Ihc siiiii 01. £11.61111 (2024.. £1 O.C)110) Iri)m Li)Iniya&s .1 ravel (%118s¢x) l.imiled aiid a liirthei. £20.4911 (2024: £14,2113) Irom lh¢ C'i)Inpa.88 Travcl'frusl. C C.'l)dttiLld is u dill.1(}r ()rc()mwi.ss'l'nivLI (Siis%ex) l.imiiLd and a Ini%lLY ()t IhL C'.()iiipuss .1 rnvel .1 rust. '()ur truslL¢s alsi) mu(IL uiiLon(YilionHI d(Inuti()1is to lh¢ sun) ot, £37,109 (2024: £9.889) during the yetir #nd also L(Inli'ibulion.s l()wui OVLrsL'us Ii'ip8 o1.£3,347 (2024.. £1,-335}.
AMF.N l)et#ilL'(I StatL'mcnt of Vinanci#l Activiti¢y for tlie Year Elided 31 Ma ¢h 21124 31.3.2.5 31.3.24 IN(:()ML AND fi IYD()WM I,:N'I'.( l)vnation¥ un(1 IcgaciL Donalii)n8 211(),1134 235,782 InvLStmL'nt incoin¢ Ilaiik inlerest 269 1,0.50 I'otMI inLq)niiiig rL¥ourc 290,103 236,8.32 [1 XIIF,NI)ITURF, C.hAril&ble ac¢ivi¢ies Proj¢cis Adiniiiistrdlion 311.134 5,736 24C).24() 5,-124 316,870 ?51.570 Supi)ort Lyt¥ lj()vernunLe LxMI8 ALL(IiintllllLy & 51)ftwiire fee 1.169 1,099 .1 (Ilul rL'%oui'Les ixptiided 318,039 252,669 Nl't L'XPLndlture (27.916) (15,1137) 'I'l)is PaL)L di)L% n()1 li)rm Pl< 1'101'il)1 8laliilorJ filllc Iicial %lillLinciilS