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||Page|
|---|---|
|ReferenceandAdministrativeDetailsoftheCompany,itsCommitteeofManagement|1|
|andAdvisers||
|Trustees’Report|2-4|
|independentExaminer'sReport|5|
|StatementofFinancialActivities|6|
|BalanceSheet|7|
|NotestotheFinancialStatements|8-10|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2025|2025|2024|
||Note|£|£|£|
|Incomefrom:|||||
|Donations||86,658|86,658|86,766|
|Totalincome||86,658|86,658|86,766|
|Expenditureon:|||||
|Charitableactivities:|||||
|Donationstoinstitutions||79,445|79,445|93,025|
|Bankinterestandcharges||362|362|395|
|Exchangedifference||1,506|1,506|1,024|
|Governancecosts(note2)||3,547|3,547|3,361|
|Supportcosts||897|897|996|
|Totalexpenditure||85,757|85,757|98,801|
|Netexpenditure||901|901|(12,035)|
|Reconciliationoffunds:|||||
|Totalfundsbroughtforward||2,473|2,473|14,508|
|Netmovementinfunds||901|901|(12,035)|
|Totalfundscarriedforward||3,374|3,374|2,473|





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||||2025||2024|
|---|---|---|---|---|---|
||Note||£||£|
|Currentassets||||||
|Cashatbankandinhand||6,224||5,185||
|||6,224||5,185||
|Currentliabilities||||||
|Creditors:amountsfallingduewithinone||||||
|year|4|(2,850)||(2,712)||
|Netcurrentassets|||3,374||2,473|
|Totalnetassets|||3,374||2,473|
|Charityfunds||||||
|Unrestrictedfunds|5||3,374||2,473|
|Totalfunds|||3,374||2,473|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2025|2025|
||£|£|
|Independentexaminer'sfee|2,440|2,440|
|Otheraccountancyservices|4,107|1,107|
||3,547|3,547|
||Unrestricted|Total|
||funds|funds|
||2024|2024|
||£|£|
|Independentexaminer'sfee|2,340|2,340|
|Otheraccountancyservices|4,021|4,021|
||3,361|3,361|



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|2025|2024|
|---|---|
|£|£|
|2,850|2,712|



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