2025-04-30-accounts - Aidcamps International

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for t	he period	1May2024to	30April202	5
				Total	Total
		Unrestricted	Restricted	Funds	Funds
	Note	Fundsf	Fundsf	FY2024125 €	FY2023t24 e
lncome and Endowments
From:
Donationsandlegacies:
Registration feesand
donationsin respectof
AidCampprojects			35,909	35,909	40,217
Other donations		4,447	26,611_	31,058	22,357
Gift Aid		10,1 18		10,118	5,930
lnterestreceivable		941		941	709
TotalIncome and Endowments		15,506	62,520	79,A26	69,213
ExpenditureOn:
Charitable activities:
AidCampGrantstopartner
NGOs	4	7,906	66,088	73,994	10,000
Other Grantstopartner
NGOs	5	4,447	18,945	23,392	14,336
Operations and
administration	6	13,042		13,042	7,094
Support costs	7	1,302		1,302	1,20Q
Raising funds: Fundraisingandpublicity	I	1,016		1,016	866
TotalResources Expended		27,713	85,033	112,746	33,496
NetMovement inFunds
Net (expenditure)/income
for theyear		(12,207)	(22,513)	(34,7201	35,717
Totalfundsbroughtfonrard		40,668	36,603	77,271	41,554
Totalfundscarriedfonrard		28,461	14,090	42,551	77,271

Bal As at	anceSheet 30April2025
	Note	30April2025t	30 April2024t
Current Assets
Cashatbank and in hand	10	44,022	79,182
		44,022	79,182
Less:CurrentLiabilities
(Amounts falling duewithinone year)
Sundry creditors	11	(1,47',11	(1,911)
Net Current Assets		42,551	77,271
TotalNet Assets		42,551	77,271
TheFunds oftheCharity:
Unrestricted funds	12	28,461	40,668
Restricted funds	12	14,090	36,603
TotalCharityFunds		42,551	77,271

. RegistrationFeesand Donationsinresp	ect ofAidcampProjects
	Restricted	Restricted
	andTotal	and Total
	FY2024125 €	FY2023t24t
GroupAidCamps	35,909	40,217
TotalRegistration FeesandDonations	35,909	40,217

. Other Donations
	Total	Total
	FY2024t25t	FY2023t24 T
Restricted Donations raisedb,yCampaigns	26,611	9,296
TotalRestricted Donations	26,611	9,296
Unrestricted Donations made totheCharity	4,M7	13,061
TotalUnrestricted Donations	4,M7	13,061
Total OtherDonations	31,058	22,357

he following grantsweremadetolocal partner NGOs f evelopmentaidprojects:	ortheimplementatio	n of AidCam
	Total	Total
	FY202N25	FY2023t24
	€	E
Restricted GroupAidCampsGrants	66,088	10,000
TotalRestrictedAidCampsGrantstoPartner NGOs	66,088	10,000
GroupAidCampsGrantsfromunrestrictedfunds	7,906
TotalUnrestrictedAidCampsGrantstoPartner NGOs	7,906
TotalAidCampsGrantstoPartner NGOs	73,994	10,000

hefollowing restricted donations and grantsfrom artner NGOs:	unrestricted fundswere pas	sedtoloca
	Total	Total
	FY2024t25 g	FY2023t24t
Restricted Donations raised by Campaigns	18,945	10,961
TotalRestricted GrantstoPartner NGOs	18,945	10,961
GrantsfromUnrestricted Funds	4,447	3,375
TotalUnrestricted GrantstoPartner NGOs	4,447	3,375
Total Other GrantstoPartner NGOs	23,392	14,336

6.OperationsandAdministrationGosts
	Total	Total
	FY2024t25t	FY2023t24t
Bank Charges	400	252
Companylnsurance	1,814	1,707
CreditCardProcessing Charges	687	1,082
AnnualReturn Fee	13	13
Medical Provisions	51
Office Administration	6,750	3,711
Postage	214	292
Projectco-ordinators'costs	3,019
Telephone	94	37
Total Operations andAdministrationCosts	13,442	7,094

, Support Costs
	Total	Total
	FY2024125t	FY2023t24f
lndependentexamination fee	'1,260	1,200
Trustee meeting costs	42
Total Support Costs	1,302	1,200

8. Fundraising andPublicity
	Total	Total
	FY2024t25f	FY2023t24t
Advertising	96	90
Fundraising	446	216
Websiteand lnternet	474	560
TotalFundraisingandPublicity	1,016	866

9.Comparativesforthe StatementofF	inancialActivities
			Total
	Unrestricted Funds €€	Restricted Funds	Funds FY2023124 E
lncome and EndowmentsFrom:
Donationsandlegacies:
Registration fees and donations in respect
ofAidCampprojects		40,217	40,217
Other donations	13,06;	9,296	22,357
Gift Aid	5,930		5,930
lnterest receivable	709		709
TotallncomeandEndowments	19,700	49,513	69,213
ExpenditureOn:
Charitable activities:
AidCampGrantstopartner NGOs		10,000	10,000
Other Grants to partner NGOs	3,375	10,961	{4,336
Operations and administration	7,094		7,094
Support costs	1,200		1,200
Raising funds:
Fundraising and publicity	866		866
TotalResources Expended	12,535	20,961	33,496
Net MovementinFunds
Net income for theyear	7,165	28,552	35,717
Totalfundsbrought forward	33,503	8,051	41,554
Totalfundscarriedfonarard	40,669	36,603	77,271

11.Sundry Creditors
	30April	30April
	2025f	2024f
Independentexaminationaccrual	1,260	1,204
Office administration accrual	211	711
Total Sundry Creditors	1,471	1,911

	30April	lncoming	Outgoing	30April
	2024t	Resourcest	Resources ^	2025 €
Unrestricted
General	36,114	12,154	(19,807)	28,461-
DesignatedforGroup AidCamps	4,554	3,352	(7,906)
TotalUnrestricted Fuhds	40,668	15,506	(27,713\|28,461
Restricted Group AidCamps Campaigns TotalRestricted Funds	31,319 5,284 36,603	35,909 26,611 62,520	(66,088) (18,945) (85,033)	1,140 12,950 14,090
Total Funds	77,271	78,026	(112,746\|42,551