CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusts•s
AWIL
J6 TLJaRI<.
On accounts for tho year
ended
Charlty no
Ilf any)
109£78 1
S•t out on ￿ge9
i)¢lQ
I report to the trustees on my examination of the accounts of the above
charrty (Ihe Trusf) for the year ended
Respon$lbllltle8 and
basls of rnport
As the charity's trustees, you are responsible for the preparatlon of the
acLY)unts in accordance with the requireff￿nlS of the Charit188 Act 2011
(Ihe Acr).
I report in rnspect of my examination of the Trust'8 accounts carried out
under section 145 of the 2011 Act and in carying Out my examination, I
have fi￿lowed all the applicable Direciion8 given by the Charity commis￿on
under section 145(5){b) of the Act.
Indep•ndent
examiner's ststoment
Delete [ ] rf not applicable.
I have completed my examination. I confimi that no material matters have
come to my attention in conneth'on with the examination (other than Ihat
disclosed bet¢X ') wttleh gives me cause to believe tttat In. any materlal
resped:
the accounttng records were not kept in 8£cordance with sectlon 130
ofthe Chanties Act., or
the accounts did not S￿Ord with the accounting records: or
the a(￿Unts did not coM￿Y wtth the 8ppIic8ble requir8m8nts
conceming the forni and content of 8£cvunts set in the Charitie8
{Accounts and Reports) Regulaty'ons 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examination.
I have no cmms and hwR come across no other matters in o)nnection
with the examination to which attention should be drawn in this report in
order to enatle a pmper understanding of the accounts to be reached.
. Please thte the in the brnd(ets rf Ihey do not apply.
Slgnod:
23rA
N4m•:
Relevant profemlonal
quallflcatlonls} or body
61F lftA[Ci<14rfX Kir4*<irt
IER
Oct 2018

(If any):
Addrnss:
2e& .
Section B
Disclosure
Only complete rf the examiner needs to highlight material matters of concem
(see CC32, Independent examinat•on of thaiity a￿)unts. directs'ons and
guidan￿ for examiners).
Glvo h•re brl•f detslls ol
any Items thatthe
examlnor wl8hM to
dlsclose.
IER
Oct 2018

OONOR FAMILY NEfwoRK
FINANCIAL STATEMENTS
FOR THE PERIOD
6Th APRIL 2024 TO 5TH APRIL 2025

DONOR FAMILY NEfwoRK
PROFrr AND LOSS ACCOUNT
FOR THE PERIOD
H APRIL 2024 TO APRIL 2025
TURNOVER
Sales Received
3.081.04
COST OF SALES
Purchases
5,093.48
(5,093.48)
GROSS PROFIT
(2,012.441
EXPENDITURE
Meetings
Newsletter
NMA
Paypal Fees
Public Liabillty Insuran
Storage Unit
Transplant Games
wrG Bursary
Xmas Gifts M8mberg
Training
Travelling
Hotel Accommodation
Printlng
Postsge
Stationery
Telephone
Website Costs
Subsuiptions
Sponsorshlp
Ml$¢ellaneous Expenses
PayPal Charges
317.03
2.348.20
5.711.22
10.73
711.14
633.21
5,817.10
3,000.00
3,439.80
1.804.96
845.76
502.00
6,055.58
1.448.45
586.43
2,769.C
216.00
6,8(￿.00
316.79
25.89
(43,659.29 >
OTHER INCOME
Donations - CAF
Donations - Charitte8 Trust
Donations - Glft Aid
Donations- Just Giwng
Donati(￿s. Much Loved
Donations Réceived
Friends Membership
Bank Interest Received
873.82
107.25
1.231.50
14,147.50
2.848.27
21.419.41
20.(M)
7.344.84
47,992.59

PROFrr BEFORE TAXATION
PROFIT AFfER TAXATION
2.320.86
2,320.86
2,320.86
RETAINED RESERVES

I)ONOR FAMILY NETWORK
BALANCE SHEEr
AS AT 5fH AML 2025
CURRENT A&SETS
Donor Family Netr￿r￿- C & C
Donor Family Network - C & C
Donor Family Nelwc¥k- Lbyds
Paypal
Bank Transfer In
Bank Transfer Ckrt
20.IM.00
189,830.73
24,569.04
208.70
(270.977.00)
270,977.00
234.608.47
NEf CURRENT ASSETS (UABiullES)
234,608.47
TOTAL ASSETS LE88 CURRENT LIABILMES
234.808.47
NET ASSETS
234,608.47
CAprrAL AND RESERVES
Reserves
Retainod Re88rves F(Y Current PerK
SHAREHOLDERS. FUNDS
232.287.61
2,320.86
234,608.47