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|CONTENTS|PAGE|
|---|---|
|Trustees and Advisers|2|
|Trustees' Report|3-4|
|IndependentExaminer's Report|5|
|Statement ofFinancial Activities|6|
|Balance Sheet|7|
|Notes to the Financial Statement|8|





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||GENERAL|PROJECT|PROJECT|TOTAL|TOTAL|
|---|---|---|---|---|---|
||FUND|ONE|TWO|2025|2024|
|INCOME AND EXPENDITURE||||||
|Incoming resources||||||
|Donations & Gift aid receipts|206,800|||206,800|172,210|
|Tax Claims|32,477|||32,477|29,962|
|Funds Raised|22,250|||22,250|15,750|
|lnterest Received|717|||717|423|
|TOTAL INCOME|262,244|||262,244|215,435|
|RESOURCES EXPENDED||||||
|Charitable Expenditure,||||||
|Donations and relief|231,009|||231 ,009|243,101|
|Fundraising costs|18,541|||18.541|18,078|
|Bank charges & Sundry|1,870|||1,870|1 ,640|
|TOTAL RESOURCES EXPENDED|251 ,420|||251 ,420|262,819|
|Net incoming/(outgoing)|10,824|||10,824|(47 474)|
|resources before transfers.||||||
|Grosstransfer between funds||||||
|Surplus (Deficit) for the year|10,824|||10,824|(47,474)|
|Reconciliation of Funds||||||
|Total funds brought forward|190,784|||190,784|238,258|
|Total funds carried forward|201 ,608|||201 ,608|190,784|



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||General|Project|Project|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Fund|One|Two|2025|2024|
|CURRENT ASSETS||||||
|Cash at Bank and in Hand|201 ,608|||201,608|1 90,|
|Sundry Debtors/Prepayments|||||0|
||201 ,608|||201 ,608|190,784|
|FUNDS||||||
|General funds|20 ,608|||201 ,608|190,784|
||201 ,608|||201 ,608|190,784|





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