| 1.CONSTRUCTION ANDRECONSTRUGTION | 1.CONSTRUCTION ANDRECONSTRUGTION |
|---|---|
| BurkinaFaso | structlon of kltchen and dlningroomfor thepastoral meetings of the Con |
| diocese ofOuahígouya | |
| Laos | oconstructionofthenew churchlnDongMakBavillage, Finlshingof th |
| Thakhek,MeungSebangfai, Khammoun Province | |
| Haiti | GonstructionofachapelintheresidenceoftheMissionariesofthe |
| Annunciation | |
| 2.MEANSOFTRANSPORTFOR PASTORAL CARE | |
| Peru | NewToyotaLandCruiserPrado vehicleforthe diocese of Huanuco |
| Malawl | Vehicleforpastoral workat MtSinaiCatecheticat Centre, Mlsuku |
| Serbia | VehicteforthemunlcipalityofStVtadimir- N.Vrbas |
| 3.SUBSISTENCE HELPFOR SISTERSANDPRIESTS | |
| Venezuela | Subsistonce Aidfor23 RetigiousMissionaries from6Communities of the |
| ApostolicVicariate ofPuertoAyacucho,2025 | |
| Kenya | Hostbaklng equipmentforthePerpetual Adorersof theMostBtessed |
| Sacramentat KarimaMonastery | |
| Togo | subsistenceaidfor the 41Bened nunsattheMonasteryofthe |
| Assumptlonin Danyi-Dzogbegan,2025-2026 | |
| 4.PASTORALAIDFOR LAITY | |
| Ukraine | "HolidayswithGod"forchitdren andyoung peopleof theKamyanets- |
| Poditskyi diocesefor2025 | |
| Columbia | of FamilyPastoralagentÊforthedevetopmentofthe Catechumenal Training |
| Itinerariesformarriedlife | |
| lndonesia | Youth(Sokaml)Weeklyact¡v¡t¡es(courses, Children(femuMlngu) and |
| workshops,retreat)atthecentreof PastoratandsociatDirection(puspas), | |
| Dloceee ofWeetebuta | |
| 5.EMERGENCY ASSISTANCE | |
| Nigerla | oreRotlefltcms-sleepingmats,blankets, mosqultonets, ProvisionofC |
| dignitykits,watercans-to1.000 lDPs in Guma and Gwerwest,B€nuestat€ | |
| Vietnam | ous vocationof theKontum provincial]eg¡on (tralningof94pre- Retigi |
| semlnariansl2O24- 2025 | |
| Syria | mergencycashAidfor500poorfamilies-(Damascus, March2025-May E |
| 20251 |
| 6,MEDIAAPOSTOLATE | 6,MEDIAAPOSTOLATE | ||
|---|---|---|---|
| Ghad | ngoittreOiocesanRadioTerre | NowetleRTNin | |
| Bongor | |||
| Uganda | 8O-meterRadioMastforRadio Pacis 94.5FM -lnNebbi Diocese | ||
| Lebanon | 6Pastoral magazines,2000coPies: "EvangiteetCharité",2025. | ||
| 7. TRAINING OFPRIESTSANDRELIGIOUS | |||
| Ethiopia | SchotarshipforFr.Altesafor theMAProgramJustlcean | dPeaceatthê | |
| CathoticUnlversityof EastAfrlca-Kenya2026-27 | |||
| lsrael | Formation of38semlnarians atRedemptorlsMaterMlssionary | Seminaryof | |
| Gali[ee,academicyear2025-2O26 | |||
| Vletnam | HeartofJesus, Hue/ Formatlon ofI24Seminarians- GongregationofSacred |
||
| 2024-2025 | |||
| 8.DISTRIBUTIONOF BIBLESANDRELIGIOUSLITERATURE | |||
| Lebanon | Local Printingof60,000YouGatsforKids inArablc | ||
| Papua-New | Bibtes andrellgiousbooksspreadingtheGospetthrou ghevangelizat¡on |
||
| Guinea | BoscoschoolsandParlshes inPGS) | ||
| Uruguay | 2,300 Bibtes andblbticatpastoralanimationmeetings (ABP)inthe dioceseof | ||
| Tacuarembo | |||
| 9.MASSSTIPENDS | |||
| Gulnea- | 2,580ordlnaryMassesInsupportofthe43prlestsservlng lnthe Dlocese of |
||
| Conakry | Gueckédou | ||
| lndla | es,100Novenaeand10Gregorlanaefor 2,300ordinary |
116prlests, | |
| dioceseofTezpur | |||
| Guatemala | l,260ordinaryMassintentionsand20novenasforl4priests | and | therecbrof |
| theminorseminary,2025 |
Th1¥ pago has been Inl8ntlonaUy left blank
| For | theyea | rended 3l8tDece | mber2O25 | ||
|---|---|---|---|---|---|
| Notes | Unrestricted Funds GT |
Restr¡cted Funds |
Total 2025 Ê |
Total 2024 s |
|
| lncomeandExpenditure | |||||
| lncome | |||||
| Donations and Granß | 2 | 4,213,953 | 3,323,332 | 7,537,194 | 7,O32,O12 |
| Legacies received | 3 | 2,472,996 | 73,609 | 2,546,496 | 2,730,151 |
| Legacies receivable | 3 | 2,995,263 | 40,250 | 3,035,513 | 2,092,261 |
| Othertradingactivit¡es | 4 | 390,356 | 390,356 | 394,700 | |
| Total lncome | 10,072,359 | 3,437,191 | 13,509,549 | 12,249,124 | |
| Expenditure | |||||
| Expenditureonraisingfunds | |||||
| Raisingfunds Fundraisingtradingrcostof goods sold |
1,469,189 253,429 |
1,469,199 253,429 |
1,258,O27 260,237 |
||
| Charitabl.eactivities | |||||
| Grants programme Educationandcommunication |
13 | 6,869,902 1,165,1 3g |
3,299,'l29 | 10,157,931 1,165,139 |
7,959,349 1,O44,617 |
| Supportservices | 908,674 | 908,674 | 823,532 | ||
| TotaIExpenditure | 5 | 10,666,233 | 3,299,129 | 13,954,362 | 11,344,763 |
| NetIncome /(Expenditure) | (593,875) | 149,062 | (444,814) | 904,361 | |
| Other recognisedgains/(tosses) | |||||
| Net (tosses)/gainsoninvestments | |||||
| Net MovementinFunds | (593,875) | 149,062 | (444,814)904,361 | ||
| Fundbatances bfwdat1$January | 6,222,463 | 64,745 | 6,287,208 | 5,382,947 | |
| Fund balances cfwd atSlstDecember?4 | 5,628,588 | 213,806 | 5,842,394 | 6,287,2Og |
| As | at31"tDecemb | er2025 | |||
|---|---|---|---|---|---|
| Group | Charity | ||||
| Notes 2025 |
2024 |
2025 | 2024 | ||
| 88 | I | t | |||
| FixedAssets | |||||
| TangibteFixedAssets | 7 | 1,723,039 | 980,665 | 1,723,039 | 980,665 |
| lntangibteFixedAssets | 7a | 154,216 | 68,000 | 154,216 | 68,000 |
| lnvestments | I | 100 | 100 | ||
| 1,877,255 | 1,048,665 | 1,877,355 | 1,049,765 | ||
| Gurrent Assets | |||||
| Stockandworkinprogress | 74,294 | 51,991 | |||
| Debtors | 9 | 3,501,948 | 4,742,864 | 3,629,570 | 4,967,969 |
| Cash atbank andin hand | 1,254,196 | 682,856 | 1,138,892 | 539,932 | |
| 4,830,4385,477,711 | 4,767,462 | 5,407,901 | |||
| Creditors: Amountsfatting due | |||||
| withinoneyear | |||||
| 10 | 865,300 | 239,167 | 813,629 | 176,294 | |
| Net Gurrent Assets | 3,965,139 | 5,238 544 | 3,953,833 | 5,231,607 | |
| NetAssets | 14 | 5,842,394 | 6,287,208 | 5,831,188 | 6,280,371 |
| Funds Unrestricted |
5,628,588 | 6,141,163 | 5,617,381 | 6,134,326 | |
| Designated | 14 | 91,300 | 81,300 | ||
| Restricted | 12 | 213,806 | 64,745 | 213,806 | 64,745 |
| 5,942,3946,287,208 | 5,831,188 | 6,280,371 |
| 2025 | 2024 | |
|---|---|---|
| I | Ê | |
| Reconciliation of net incometonet cashflow from | ||
| operatingactivities | ||
| Net MovementinFunds | (444,8141 | 904,361 |
| Adjustmentsfor: | ||
| Depreciation/Amortisation | 43,340 | 38,934 |
| lnvestment income andBanklnterest | (28,864) | (15,383) |
| Decrease/(lncrease) instock | (22,303) | 30,293 |
| (lncrease)/decreaseindebtors | 1,240,915 | (723,5161 |
| lncrease/(decrease)in creditors | 626,132 | (49,2341 |
| Cashflow fromoperatingactivities | 1,414,407 | 185,454 |
| Gashflows frominvestingactivities | ||
| lnvestment incomeandinterestreceived | 28,864 | 15,393 |
| Paymentstoacquire tangibte/intangibte fixedassets | lA7 1.931t | (101.997) |
| Netincrease/decreaseincashandcash equivalents | 571,340 | 98,840 |
| Openingcash balanceatthebeginningoftheyear | 682 856 | 584.016 |
| Ctosingcashbalanceattheendoftheyear | _L254!90 | _682-856 |
| 2 Donationsand Grants | Unrestricted | Restricted | Total |
|---|---|---|---|
| Funds | Funds | 2025 | |
| r | Ê | s | |
| Direct Marketing | 1,319,622 | 999,660 | 2,319,282 |
| Web | 347,394 | 443,267 | 790,662 |
| Major Donors | 595,334 | 595,334 | |
| Community | 302,246 | 54,944 | 357,090 |
| Other | 297,610 | 155,990 | 453,590 |
| RegularGiving | 974,702 | 97,352 | 1,062,O54 |
| GiftAid | 824,713 | 92,920 | 917,633 |
| Trust lncome | 12g,gg5 | 27,012 | 156,997 |
| GiftsofFaith | 221,016 | 221,016 | |
| RedWednesdayand Events | 10,253 | 642,279 | 652,532 |
| ln MemoriamGiving | 8,328 | 3,669 | 11,996 |
| 4,213,853 | 3,323,332 | 71537,194 |
| GiftsofFaith RedWednesdayand Events ln MemoriamGiving |
10,253 8,328 4,213,853 |
221,016 642,279 3,669 3,323,332 |
221,016 652,532 11,996 71537,194 |
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| Funds Ê |
Funds E |
2024 t |
|
| DirectMarketing Web |
1,167,233 489,317 |
703,435 582,147 |
1,870,668 1,071,464 |
| Major Donors Community |
190,466 352,286 |
41,270 50,584 |
231,736 402,870 |
| Other | 208,539 | 139,394 | 347,923 |
| Regular Giving G¡ftA¡d Trust lncome GiftsofFaith RedWednesdayand Events |
997,761 855,107 41,239 13,574 12,194 |
214,288 259,108 433,579 85,652 |
1,083,413 855,107 255,526 272,682 445,763 |
| ln MemoriamGiving | 183 773 | 11 o87 | 194859 |
| 4,511,479 | 2,520,534 | 7,O32,O12 |
| 3 | Legacies Received and Receivable | Legacies Received and Receivable | Unrestricted | Restricted | Total |
|---|---|---|---|---|---|
| Funds | Funds | 2025 | |||
| t | G | I | |||
| LegaciesReceived LegaciesReceivable |
SeenofeI | 2,472,996 2.995.263 |
73,609 40,250 |
2,546,496 3.035.512 |
|
| 5,468,149113,959 | 5,592,009 |
| Unrestricted | Restricted | Totat | |||
|---|---|---|---|---|---|
| Funds | Funds | 2024 | |||
| t | € | t | |||
| Legacies Legacies |
Received Receivable |
SeenoteI | 2,646,719 2,070,261 |
83,433 22 000 |
2,730,151 2,O92,261 |
| 4,716,979 | 105,433 | 4,822,412 |
| Total | Totat | ||
|---|---|---|---|
| 4 | Activities forGeneratingFunds | 2025 € |
2024 I |
| Merchandising income | 351,825 | 354,942 | |
| Banklnterest | 28,864 | 15,383 | |
| Rent receivabte | 9.667 | 24.375 | |
| -356 | 7l¡o |
| TotatExpenditure | ||||
|---|---|---|---|---|
| Staff | Other | Depreciation | Totat | |
| Costs | Amortisation | 2025 | ||
| r | s | ! | t | |
| Grants programme(see note1g) | 10,157,931 | 10,157,931 | ||
| EducationandCommunication Supportservices |
757,078 248,808 |
408,061 616,526 |
43,340 | 1,165,1 39 908,674 |
| Costof raisingfunds | 1,308,469 | 160,72O | 1,469,199 | |
| Fundraisingtrading | 253 429 | 253,429 | ||
| 2,3't4,355 | 11,596,666 | 43,340 | 13,954,362 | |
| Staff | Other | Depreciation | Totat | |
| Costs I |
f | Amortisation f |
2024 c |
|
| Grants programme(see note1s) | 7,958,349 | 7,958,349 | ||
| EducationandCommunication | 664,507 | 380,110 | 1,044,617 | |
| Supportservices | 280,917 | 503,692 | 38,934 | 823,533 |
| Costof raisingfunds | 1,141,335 | 116,692 | 1,259,027 | |
| Fundraisingtrading | 260,237 | 260,237 | ||
| 2,086,758 | 9,219,071 | 38,934 | 11,344,763 |
| Group | Group | |
|---|---|---|
| 2025 | 2024 | |
| Governancecostscomprise:- | Ê | t |
| ShareofSalaries | 8,373 | 10,805 |
| Statutory Audit-Charity StatutoryAudit- ACN Trading Ltd |
25,535 4,957 |
24,500 3,374 |
| Legatand professional Boardmeetings |
13,637 762 |
5,747 1.214 |
| 64 | 45.640 | |
| Group | Group | |
| SupportSeryicesincludes | 2025 I |
2024 Ê |
| Staff Costs | 248,809 | 280,917 |
| OtficeRent and Rates | 46,674 | 46,988 |
| lnsurance | 5,206 | 13,636 |
| Cleaning OfficeRepairsand Maintenance |
21,533 27,320 |
19,343 20,603 |
| lTMaintenance | 115,347 | 105,968 |
| OtherOffice costs | 216,139 | 155,412 |
| Tetephone | 22,O75 | 23,843 |
| Bank Charges | 77,739 | 76,732 |
| Audit Legatand professiona[ |
30,492 13,637 |
27,874 5,747 |
| Recruitment | 40,366 | 7,536 |
| Depreciation | 43.340 | 38.934 |
| q 4.674 | 32 |
| 6StaffGosts | Group and GharitY 2025 2024 |
|---|---|
| StaffCosts consistof.' | E€ |
| Sataries Sociatsecurity costs PensionCosts |
1,78O,154 189,217 88,254 1,944,619 240,884 96,003 |
| Lifelnsurance | 12,331 16,180 |
| ElectricVehicte Scheme Heatth lnsurance |
213 16.456 16.590 2.314.3552.086.758 213 |
| TangibteFixedAssets | ||||
|---|---|---|---|---|
| Groupand Gharity | FreehotdProperty | Fixtures& | Gomputer | Total |
| PropertyRefurbish | Equipment | Equipment | ||
| ment | ||||
| !Ê | Ê | Ê | G | |
| Cost At1"tJanuary2025 Additions At31't December 2025 |
1,152,750 3,7 o.7 00 58 1,152,750664,458 66 |
54,000 98.200 152,200 |
72,248 12.737 84,985 |
1,292,699 771.695 2,O54,394 |
| Depreciation At1't January2025 Chargeforperiod At31't December 2025 |
208,912 11.528 220,440 - - |
44,286 6.051 50,337 |
48,836 11.742 60,578 |
302,035 29.320 331,355 |
| Net BookValue At31't December2025 |
-: 932.310664.458 |
101.863 | 24A98_____l-J23ß3e- | |
| At31't December2024 | 943.838 3.700 |
9.7't4 | 23.413 | 980.665 |
| Group andCharity | Website r |
|---|---|
| Gost | |
| At1January2025 | 68,000 |
| Additions | 100.2s6 |
| At31December2O2S | 168,236 |
| AmoÉisation | |
| At1January2025 | |
| Chargeforperiod | 14.020 |
| At31December2025 | 14,020 |
| NetBookValue | |
| At31December2O25 | 154.216 |
| At31December2O24 | 68.000 |
| Thecharity hotds1000/oofthe issued ord CompanyNo. 3298216. ACN TradingLimitedoffersCards,Books the charity.PurchasesfromACN Trading wortdwide, whileatsonurturingtheirow |
inarysharecapitatofACNTrading , Music,Giftsandbespoke produc Ltd enabtebenefactorstosuppor nfaith. |
inarysharecapitatofACNTrading , Music,Giftsandbespoke produc Ltd enabtebenefactorstosuppor nfaith. |
|---|---|---|
| Retevantfinanciatinformationregarding | ACN TradingLimitedis asfoltows 2025 2024 €Ê |
|
| Turnover | 351,825 | 354,942 |
| Cost ofSates | (232,1931 | (237,0971 |
| Gross Profit | @ | 117,845 |
| Other operating income | 1,560 | 2,328 |
| Administrativeexpenses | (26,192) | (23,140) |
| Netprofitbeforetaxation | 95,000 | 97,o34 |
| CorporationTax Net (toss)/profitafter taxation |
95,000 | 97,034 |
| TransferredtoAidto the ChurchinNeed | ||
| (UK)Service Charge Loanlnterest |
(84,810) (3,365) |
(82,34O) (6,885) |
| GiftAid donation | (2,500) | (2,500) |
| Retainedinsubsidiary | 4325 | 5,308 |
| Aggregatecapitaland reserves | 11.308 | 6,983 |
| 9Debtors | ||||
|---|---|---|---|---|
| Group | Charity | |||
| 2025 | 2024 | 2025 | 2024 | |
| I | I | f | E | |
| TradeDebtors | 2,479 | 7,759 | ||
| lncomeTaxrecoverabte | 36,305 | 227,344 | 36,305 | 227,344 |
| Prepayments | 14,349 | 23,516 | 12,404 | 21,328 |
| AccruedLegacyincome | 3,449,915 | 4,494,23O | 3,448,915 | 4,484,230 |
| Other Debtors | 15 | |||
| Loantosubsidiary | 131.046 | 135.068 | ||
| undertaking | ||||
| g.Þgl,94g | 422ß64. | 9€2€.,570 | åM7Æg |
| te below shows therelationship ) |
betweenAccrued | Legacy(debt |
|---|---|---|
| Gharity | ||
| 2025 | 2024 | |
| ÊÊ | ||
| AccruedLegacybfwd | 4,484,230 | 3,836,692 |
| [ess: Cashreceived | (4,070,927) | (1,444,724| |
| Add: LegacyReceivable | 3,03S,S12 | 2,092,261 |
| AccruedLegacycfwd | 3 8-815 |
4.484.230 |
| 10Greditors | ||||
|---|---|---|---|---|
| Group | Gharity | |||
| 2025 | 2024 | 2025 | 2024 | |
| € | Ê | G | Ê | |
| Tradecreditors | 115,273 | 57,307 | 83,153 | 26,823 |
| Other taxes andsocial securitycosts | 86,444 | 115,381 | 73,929 | 94,516 |
| Accruats | 663,582 | 24,000 | 656,648 | 24,O00 |
| Other accruats | 14,979 | 3,456 | ||
| Loanfrombenefactor | 27.500 | 27.500 | ||
| __r_65.299____239.18 lnctudedwithinGroupcreditorsarefinancial tiabititiesmeasuredatamortised 8123,786) |
___gl_3*029_ costoff77g |
,856(2024 294 |
| Lessee | Land& buitdings 2025 2024 |
Land& buitdings 2025 2024 |
|---|---|---|
| 8G | ||
| Withinlyear | - | 3,462 |
| Within2-5years | ||
| Over5years | ||
| 3,462 | ||
| Lessor | Land&buitdings | |
| 2025 | 2024 | |
| Ê | t | |
| Within1year | 9,667 | |
| Within2-5years | ||
| Over5years | ||
| 9,667 |
| Fortheyearended31st | Fortheyearended31st | December2 | 025 | |
|---|---|---|---|---|
| tzRestrictedFunds:Groupand CharityOpening Balance PurposeofDonation-2025 € Africa 17,700 Asia 5,167 EasternEurope 841 LatinAmerica - MiddleEast 35,710 |
lncome t 649,306 130,266 204,714 1,319 687,054 |
Expenditurc t 666,806 124,444 204,25'l 1,230 521,539 |
Closing Balance Ê 200 10,989 1,304 88 201,225 |
|
| MassOfferings | 827,724 | 827,724 | ||
| Construction | 27,670 | 27,670 | ||
| Education, Media and Child Bibles | 35,477 | 35,477 | ||
| Formation | 23,091 | 23,091 | ||
| Refugees | 728,290 | 728,290 | ||
| Seminarians | 26,534 | 26,534 | ||
| Youth | 71,145 | 71,145 | ||
| Religious TransPort |
--q-4Tr | 23,834 6,096 23,934 6,096 3,442,5193,299J29 |
213,906 | |
| Opening | lncomeixpenditure | Closing | ||
| PurposeofDonation- 2024 | Balance t |
Ê | Ê | Balance Ê |
| Africa | 364,576 | 346,876 | 17,700 | |
| Asia Europe LatinAmerica MiddleEast MassOfferings Construction Education, Media and Child Bibles Formation Refugees |
2,751 801 315,357 176,734 |
115,537 206,133 19,902 612,615 676,701 9,317 26,690 23,792 117,472 |
105,042 206,093 19,902 892,263 853,435 9,317 29,442 23,792 117,472 |
10,495 840 35,710 |
| Seminarians Youth |
17,014 400,873 |
17,014 400,873 |
||
| Religious | 31,281 | 31,281 | ||
| Transport | 4 065 | 4,065 | ||
| 495,643 | 2,625,9673,056 ,866 | 64,745 |
| l3 | A¡dGranted:Groupand Gharity | ||
|---|---|---|---|
| Grantsmadeduring theperiod weredistributedas | 2025 | 2024 | |
| foltows: | |||
| ByRegion | Ê | Ê | |
| Africa | 4,117,945 | 3,327,917 | |
| Asia | 2,027,O22 | 1,444,141 | |
| Eastern Europe | 706,763 | 828,993 | |
| Latin America | 1,697,126 | 623,980 | |
| MiddteEast | 1,609,075 | 1,733,429 | |
| Totat Aid Payments | 10,157,931 | 7,958,349 |
| 2025 | 2024 | |
|---|---|---|
| ByFundingType | E | € |
| MassStipends | 598,593 | 957,150 |
| CatecheticalandFormation | 1,209,OO2 | 778,627 |
| Construction | 4,243,837 | 2,4O8,573 |
| Education,Media andChitdBibtes | 836,985 | 562,347 |
| Humanitarian Assistance | 1,002,877 | 1,022,759 |
| Seminarians | 601,980 | 827,2O8 |
| Sisters | 598,201 | 728,591 |
| Transport | 1,066 57 |
673,095 |
| Totat Aid Payments | 10,157,931 | 7,958,349 |
| TotatFunds | ||||
|---|---|---|---|---|
| Unrestricted | Unrestricted | Restricted | Totat | |
| Funds | Funds | Funds | Funds | |
| 2025 | 2025 | 2025 | 2025 | |
| r | Ê | Ê | Ê | |
| TangibteFixedAssets | 1,723,039 | 1,723,O39 | ||
| IntangibteFixedAssets | 154,216 | 154,216 | ||
| Cash | 3,288,142 | 213,806 | 3,501,948 | |
| Legacies receivable | 3,449,915 | 3,449,915 | ||
| Othernetcurrentassets | 2.985.624| | (2,985,6241 | ||
| Designated Fund | ||||
| Freereserves | 3,751,333 | |||
| 5,628,588 | 213,8065,842,394 | |||
| Freereserves | ||||
| exctud inglegacies receivable | 302,518 | |||
| 2024 I |
2024 G |
2024 Ê |
2024 G |
|
| TangibteFixedAssets | 980,665 | 980,665 | ||
| lntangibteFixedAssets | 68,000 | 68,000 | ||
| lnvestments | ||||
| Cash | 618,111 | 64,745 | 682,85 | |
| 6 | ||||
| Legacies receivable | 4,484,230 | 4,484,230 | ||
| Other net currentassets | 139-458 | 139,459 | ||
| DesignatedFund | 81,300 | |||
| Freereserves | 5,092,499 | |||
| 6,222,463 | 64,745 | 6,287,208 | ||
| Freereserves | ||||
| exctuding legac¡es receivabte | ___608¿qg_ |
| I6StatementofFinanciatActiv | ities(E | ntity)for the year | ended318tDecem | be¡2O25 | |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Totat | TotaI | ||
| Notes | Funds | Funds | 2025 | 2024 | |
| Ê | € | t | G | ||
| lncome and Expenditure | |||||
| lncome | |||||
| Donations and Grants | 2 | 4,213,808 | 3,323,332 | 7,537,140 | 7,032,012 |
| Legacies received | 3 | 2,472,886 | 73,609 | 2,546,495 | 2,730,1 51 |
| Legacies receivabte | 3 | 2,995,262 | 40,250 | 3,035,512 | 2,092,261 |
| Othertradingactivities | 4 | (262,711) | (262,711) | 129,155 | |
| Total lncome | 9,419,245 | 3,437,191 | 12,856,436 | 11,983,579 | |
| Expenditure | |||||
| Expenditureonraisingfunds | 1,469,189 | 1,469,189 | 1,258,027 | ||
| Charitabte activities | |||||
| Grantsprogramme | 13 | 6,869,802 | 3,288,129 | 10,157,931 | 7,959,349 |
| Educationandcommunication | 1,165,139 | 1,165,1 3g | 1,044,617 | ||
| Supportservices | 903,717 | 903,717 | 823,532 | ||
| TotaI Expenditure | 5 | 10,407,847 3,288,129 | 13,695,976 | 11,084,526 | |
| Netlncome /(Expenditure) | (988,601) | 149,061 |
(839,540) | 899,052 | |
| Other recognisedgains/(tosses) | |||||
| Netgains/(tosses)oninvestments | |||||
| Net MovementinFunds | (e88,601) | 149,061 | (839,540) | 899,052 | |
| Fundbatances bfwdat1'r JanuarY | 6,215,481 | 64,745 | 6,280,371 | 5,381,666 | |
| Fundbatancescfwdat 31't December | 14 | 5,226,880 213,806 |
5,440,832 | 6,2g0,371 |