Charlty reglstrallon number 1111459 (England and Wales)
Company reglstratlon number 05446834
THE KOSMON SANCTUARY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
• xeinadin

THE KOSMON SANCTUARY
LEGALAND ADMINISTRATIVE INFORMATION
Trustèes
Mrs MA Green
MrADeavin
Mrs J M Collis
Mr P G Stephens
Mrs SAScott
MrSBCox
sacrelary
Mrs SA Scott
Charlty number (England and Wales)
1111459
Company number
05446834
Indopandant examlner
Hazel Oay
Xelnadin London Llmlted
46148 East streel
Epsom
Surrey
Unlled Klngdom
KT17 1HQ

THE KOSMON SANCTUARY
CONTENTS
Page
Trustees, report
Independent ex8rn5nerf8 r8POrt
Statem8nt of financl81 actlvitS8s
Balance Sheel
Notes to the Ilnanclal stalemenls
6-13

THE KOSMON SANCTUARY
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The Irusle6s present Ihelr annual report and financlal stalernents for th8 year ended 31 March 2025.
The financl81 statements have been prepared In aexordan￿ wilh the accouritlng polld8B set out In note 1 to the
Ilnanclal slalem6nts and comply wllh th6 chanlys goveming document, th8 Companiès Act 2006. FRS 102 'The
Financ181 R8POrtlng S18nd8rd applicable in the UK and Republic of Ireland. and the Charitlès SORP "Accounllng
and Reportlng by Charilles; Stslemenl of Recommended Practic8 appllcab181o ¢hariti8s preparlng Ih81r acu)unts In
accordance wlth th8 Flnancl81 ReporUThJ Sland8rd appllcable In Ihè UK and Republlc of Iré18nd (FRS 102)".
Objectlvés and actlvltles
The current object of the charfty Is: lh8 adv8ncemenl of religion acLordlng to the teachlngs contslned In the Kosmon
Blble OAHSPE.
Publlc benefit
The trustees hov8 pald due regard lo guldanc8 Issued by the Charity Commlsslon In declding what activltles lh8
charfty should undertake,
In lulfllment of the charftys obleclbves. the dlrectorsllrusleas provld& the fadlrtFe8 for the Kosrnon Church to hold
servlces and blblè study groups. A fortnlghtly healing sesslt)n and a monthly Kosmon group arè hèld, both alw8yS
conlaln teachlngs of Kosmon Ir8dilion. In our grounds we have a18byrlnth for mlndful reflection. We also support Ihe
use of the gard8n8 and anclenl woodland by the loeAI nursery schools and 'unlformed organisallons. In accordance
for the conceTn for the welfare of ¢hlldren expressed In OAHSPE.
A¢hlovemènt8 and perfornlance
Slgnlfic8nt 8cllvllles 8nd achlev6menl8 898lnsl obfvctfves
Durlng Ihls financlal year we have ￿ntInUed wlh our programme of refurblshmenl and WlK)dland reg8n8ratlon. Wo
have carrlèd on wlth our charitable donauons and remaln In a heallhy financlal posllion.
Flnanclal ravlèw
Incoma 18 generated by lh8 lettlng of four propertles end a Small 8mounl from Iho use of Ihe facllilles, Rolllng
Smprovements ensure Ihat the propertlgs are malnlalned 10 8 high standard.
Reserves pollcy
It Is the poll¢y of th8 charily that unre51ricled fund8 whlch have not bo8n deslgnaled for a speclflc use should be
malntalned al a level equlvalenl lo bgtsveen threo and slx month's expenditure. The trustees conslder that reserves
at Ihl8 level wlll ensure that, In the evenl of a slgnSflcant drop in funding. Ihey vlll be able lo conllnue the charlty's
current activlllgs while conslderatlon 1$ given lo ways in which addilion81 funds may be ralsed. Thls level of reserves
has been malnlalned Ihroughoul the year.
Plans for future perlod8
The trustees vhll continue lo malntaln and Improve Ihe Estate and fulllll the oblects of the chartty.
Structura, govèman¢a and managemènt
The charity is controlled by Its governing documenl. a deed of trust, and conslllutes a Ilmlted company. Ilmlled by
guaranlee, as dèfined by the Compani8s Acl 2006.
The trustees. who are also the directors for Ihe purpose of company law. and who served durfng the year and up to
Ihe date of slgnalure of the financial slatemenls were:
Mrs MA Green
MrA Déavln
Mrs J M Collis
Mr P G Stephens
Mrs S A Scolt
MrSBCox

THE KOSMON SANCTUARY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Recruilment and appolnlment of tnist88S
Tnjstees are recruiled, nomlnated end elected by other Trustebs folloving dear elecllon Tule5 set out In the Artidès
of Association of the charity,
In recrultlng a Trustee, emphasls Is placed on vthelher Ihay have the necessary skllls and commllment to b8 a
Tnjstee 8nd also to ensur& Ihat. for the Trusle8s colle¢lively:
The level of flnanclal professlon811sm Is hlgh
Thal Ihere Is a balance of professional skills
- Thal some m9mbers ar6 experienced Trust8es elsewhere. and
- Thal there is as much conllnuity in tha Trustees as praclicable.
Thè Irusle88' re
pproved by Ihe Board of Trustees.
Mrs
M Coll18
Oate: ...........

THE KOSMON SANCTUARY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE KOSMON SANCTUARY
I report to the Irustees on my exarnlnation of the flnandal staiements of The Kosmon Sanctuary {Ihe charity) for the
year ended 31 March 2025.
R08pon8lblllt188 and basls of report
As the truslees of the charity (and also its directors for the purposes of company law). you are responslble for th8
preparallon of the financlal statements In accordance wilh the requlremenls of tha Companles Act 2006.
Havlno sallsfied myself Ihal the ffin8ncl81 slalemonls of the tharfty are not requlred to be audlled under Part 16 of
the Companles Act 2006 and are ellgibl8 for indopendent examlnatlon. I r6port In respecl of my oxamin811on of the
charitls financlal stalemenls carded oul undgr section 145 of th8 Charitles Acl 2011. In ￿rryIng out my examinalion
I hav8 followed the Dlreclk)ns glven by Ihe Charity Commlsslon und8r soctlon 14515){b) of th8 Charltles Act 2011.
Ind8p•nd•nt examlnorfs Statoment
I have completed my examlnalion. I confimi that no mattèrs have come to my atlentlon In connection with the
8xamlnallon glvlng me cause lo belleve that in any malerial resp8ct'.
accounting fecords were not kept in resp8cI of the ch8rity as raqulred by sectlon 386 of th8 Companles Aci
2006.
the fin8ndal 81al&ments do nol 8c¢ord with those records; or
tha flnanclal slatem&nls do not ￿mplY with th8 accounllng raqulreménts of s8Ctlon 396 of the Companle8 Act
2006 olh8r Ihan any requlrement Ihat the financial statements glve a true and falr vlew, whlch is not a matter
consld&r8d as part of an Independent examlnatlon; or
the flnanclal slalemenls have not been prep8réd In aC￿rd8nc8 wlth the methods and prlnclples of the
Slalem8nl of R8comm8nded Praclice for accounllng 8nd reportlng by chaflll8s applicabl& lo charblle8
praparlng Ihelr flnandal stslemenls In accordance wlth the Flnan¢lal Reportlng Slandard appllcabl8 In the UK
and Republlc of Ire18nd (FRS 102).
I havè no concerns and have come acros$ no olher malters In conne¢tlon wllh the 8xamln81ion to whlch attentlon
Should be drawn In thls report In order lo enable a proper understanding of financi81 statements lo be reached.
Hazel Day
Bsc (Hons) FCA DChA
Xeinadin London Llmlled
46148 Ea51 Street
Epsom
Surrey
KT17 1HQ
Unlted Kingdom
Dale: .....flIRl.￿.ls...

THE KOSMON SANCTUARY
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrastrlcted Endowmént
fund8
funds
2025
202S
Total Unrn8trlct8d Endowment
funds
fund8
2024
2024
Total
2025
2024
Notes
Incomè from:
Charllablo acllvlt18S
Othar Iradlng acllvllles
Inve8lmenls
1.500
535
72.562
1,500
535
72,562
7.101
84.137
7,101
84,137
Total In¢omo
91.238
91,238
74,597
74,597
Expondltur6 on:
Raislng fund8
Charllablo acllvltles
13,563
89,382
13,563
89.382
10,892
95,458
10,892
95.458
Total expendlluro
102.945
102,945
106,350
106.350
Not frXP8ndlture and
movement In funds
(11,707)
(11,707)
(31,753)
(31.753)
Reconclllatlon of funds:
Fund balances at 1 April 2024
80,460 1.726.432 1.808,892
112,213 1,728,432 1,838,845
Fund balances at 31 March
2025
68,753 1.726.432 1,795,185
80.460 1.728.432 1,806,892
The 81alemenl of financlal activili88 Indudes all galns and losses recognised Sn the year. All In￿me and expendllure
derlve Irom conllnulng activilies.

THE KOSMON SANCTUARY
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Not•s
Flxed a88et$
T8nglble asse18
Investment property
13
14
5,566
1,781,003
8,345
1,781,003
1,786,569
1.789.348
Current a886ts
C8sh at bank and In hand
18,363
22,884
Cr8dltor8: amountB falllng due wlthln
one year
15
{9.747)
(5,1201
Net curront a880ts
8,616
17,544
Tolal a88èt81088 curront Ilabllltl8s
1,795,185
1,806,892
The funds of the charlty
Endowmenl funds
Unreslrieled funds
16
17
1,726.432
68,753
1,728,432
80,460
1,795,185
1,806,892
The company Is enlllled to the exemption from the audit requlremenl contained Sn 8e¢llon 477 of the Comp8nles Acl
2006, for the year ended 31 March 2025.
The dlTèclors acknowledge thelr responslbllllles for complylng wllh the requlremenl8 of the Companles Act 2006
wilh respecl lo accountlng records and tho preparallon of financlal slalemenls.
The members have nol requlred th8 company lo obtaln an audll of Its Ilnancl81818lements for the year In qu8Stlon In
accordance with sectlon 476.
These flnancial statements have been propared in actordance wllh Ihe provlslons appllcable lo companl8s subJecl
tolh
small companles regime.
Th
clal st t8menls were approved by the trustees on .
M Collls
ta
Company reglslralion number 05446834 (England and Wales)

THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng poll¢188
Charlty Infornjatlon
The Kosmon Sanctuary Is a prlvale company limlied by guarantee incorporated In England and Wales. The
reglslered officè is Splnnay Collage. Wallon Manor, Wallon Street, Walton On The Hill, SuThey, KT20 78A.
1.1 Ac¢ounllng conventlon
The financial 8lal8ménts hav6 been prepared In accordance with the ch8riVs govomlng documont. the
Companies Acl 2006. FRS 102 Yhe Flnanclal Reportlng Standard applic8ble Sn the UK and Republlc of
Ireland. and thè Charilles SORP "Accounting and ReportSng by Charilles,. Statement of Recommended
Praclice 8pplicabla lo charlll8s preparing thelr acwunts In accLJrdance wllh the Fln8nci81 Reportlng Standard
appllcable In thé UK and Republlc of Ireland (FRS 102)". Tho charity18 a Publlc Benefil Enllly as d61tned by
FRS 102.
Tho charity has laken advant8g6 of th8 provlslons In thg SORP for charltlos not to preparé 8 statement of
cash flows.
The flnanclal 8talemenls are prepared In slerllng, whlch Is the funcllonal currency of the ch8rfty. Monetary
amounts in Ihese flnancS81 slalements are rounded lo Iho nearest £.
The financl818latemenls have been prepared under the hlstorlc81 cost conv8nllon, modlfled to Include Ihe
revaluallon of freehold properties and lo include Investment prOper￿eS and Gertaln fln8n¢l81 InstNments al falr
value. The pdnclpal a￿auntIng pollcles 8dopled are sèt oul below.
1.2 Golng concorn
At the tlme of approvlng th8 flnanclal statements, th8 trustees have a reasonabla exp8¢tallon Ihat the charlty
has adequate resources lo conllnuo In operational èxlslenca for the foreseeable fvlure. Thus lh8 Iruslee8
cnnllnue lo adopt the going concem basls of accountlng In preparlng the finan¢laS stalem8nt8.
1.3 Charlljblg fund8
Unrestrlcted lund5 are avallable for u88 at th8 dlscreuon of the Iru8lee8 In lurtherance of thelr ch8rllabl8
obJe¢llves.
Reslrlcled funds can only b8 U88d lor partlcular restrrcied purposes wthln the obJe¢ls of the charfty.
Reslrlcllons arlse when spg¢1fi8d by the donor or when funds 8re ralsed for partlcular restrlcted purposes.
Endowment funds aro ellher pemiangnt or èxp8ndabl8. Pem18nent endowmenl funds cannot be turned Into
Income and spenl. Only the Income from th8 investment can be spént and th8 Income can only be used for
the purpose for whlch tha furKI was established.
1A Incomg
Income Is recognised when the charity Is18gally entitled lo it after any performance condillon8 hav9 been met,
Ihe amounts can be measured rellabty. and It Is probable th81 income wlll b8 recelved.
1.5 Expenditure
Expendlture Is recognlsed once there is a legal or cL)nstructive obligation lo Iransfer economic beneni to a
thlrd p8rly, it 15 probabl8 that a Iransf8r of oconornlc benefils be required in setllemenl, and the amounl of
the obligation can be measured rellably.
Expenditure is classlfled by acllvlty. The costs of each activily are made up of the total of dlrecl costs and
shared costs, Includlng support ￿sts Involved In undertaknng each activity. Direct costs alldbulable lo a single
acllvlty are allocated dlreclly lo thal acllvity. Sha￿d (x)sis which conlribule lo more then one actlvity and
support costs whlch are not allributable to a single activity are apportioned beiween those activities on a basis
conslstent with Ihe use ol résourcès. Central slaff ￿￿5￿ are allocated on Ihe basls of Ilme spent, and
depredatlon charges are allocated on the portion of the assel's use.

THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
(Conllnuéd)
1.6 Tanglble fixèd assets
Tanglble fix￿ assets are Inlflally measured at cosl and subsequenlly measured at cost or valuallon. nel of
depreclallon and any Impaimienl losse8.
Depreclallon Is re¢>)gnlsed so 8$ to wrlle off the co81 or v81uallon of assets1885 thelr resldu81 values over thelr
useful Ilves on the followlng bases:
Freehold land and bulldlngs
Flxtures and filllngs
20 year stralght Iln8
10 year stralght Ilne
The gain or loss arlsln9 on the dlsp09al of an asset Is determlned 8S the dlfference between Ihe Sale proceeds
8nd th8 carrWng value of the assat. and Is récognlsed In the stalement of flnanci81 acllvllles.
1.7 Invo8tment proporty
Inveslm8nl prO￿rtY. whlch Is propety held to eam renlals andlor for cap51al apprec1911on, 18 Inltlally
r8cogn188d at cost, vthlch Indud8S the purchase cost and any direcuy attrlbulab18 expenditure. Subsequently
11 Is measured at fair value al the reporting end dale. The surplus or d8ficll on revaluatlon 18 recognS8ed In
prollt or loss.
1.8 Cash and c88h equlvalonts
Cash and cash equlvalents Include ¢ash In hand, deposlts held at caN with banks, oth8r short-lerm liquld
Investmen18 with ortgln81 m81urilies of Ihree months or less. and bank overdrafts. Bank overdrafts are 8hown
wllhin borfowlngs In Current Ilabilities.
88slc flnanclal assets
Baslc fln8ncl81 ass&ls, whlch Includ8 déblors and cash and bank balances. ar8 Inlllally measurèd al
Iransaclion prlce Sncluding transacllon ¢osls and are subsequenlly cathed at 8mortls8d cost uslng Ihe effecllve
Inlere81 melhod un16SS the arrangement conslilulos a fln8ncSng trans8dlon. wh8fe Ihe tran8a¢llon Is
measured at the present value of lh8 fulure rèc8lpis discounted at a market r818 of Inleresl. Flnandal assets
classified as recelvable wlhln on8 ye8r ar6 not 8mortls8d.
Baslc nnanclal Ilabllltlos
8aslc flnanclal Ilabllilies, Includlng credltors 8nd bank loans ere Initlally rècognlsed al Iransacllon prfce unless
the arfangemenl constilules a flnanclng transacllon. where the debt instrument Is measured at Ihe present
value of Ihg future payrnenls dlscounled at 8 market r81e of Interest. Flnanclal Ilabllllles cl8sslfted as payable
withln one year are not amortised.
Debl Inslrumenls are subsequen￿Y caffied at amortlsed cost. lJ8ing Ihe eff￿lIve Interest rate method.
Trade credltors are obllgatlons to pay for goods or servlces Ihat have been acqulred In Ihe ordlnary course of
operations from suppllers. Amounls payoble are dassified as current liabilities If payment Is due wilhln ong
year or less. If not, they are presented as non-currenl liabilities, Trade creditors are reco9nlsed Initlally at
transaction PTlca and subsequently measured al amortised cost uslng Ihe effecllve Interest meth¢)d.
Deracognlllon of Ilnanclal Ilabllltles
Financial liabililles are derecognised when the charlvs contractual obllgallons explre or are dischargèd or
cancelled.

THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
crftlcal accountlng esllmates and Judgements
In the appllcallon of the chariVs accountlng polldes, Ihe trustees are requlred to make judgements, eslimales
and assumptions aboul the c8rying amount of assets and Ilabililies that are nol readily 8pp8renl from other
sourc8s. The esllmates and associated 8s$umplions are based on historical exp8rlence and other factois that
ar8 consld8red to be relev8nl. Actual resulls may differ from these esumales.
The esllmales and underlylng assumptlons are reviewed on an ongolng ba815. R8vlslons lo accountlng
estlmates are recoonlsed In the p8riod In which tho estimate Is revisod wh&re tho revlslon affects only Ihat
pedod. or In the period of the revlslon and future periods where lh8 r8vlslon affects both current and futur8
perlods.
In¢om• Irom charltablo acllvllle8
Unro8trl¢tod
fund8
202S
Unrestrlctod
funds
2024
Property runnlng costs
Granls
1.500
Income from other tradlng actlvltlos
UnrnBlrlcted Unrèstrlcted
funds
funds
2025
2024
Oth8r Income
7,101
535
Income from Investmonts
Unrestrlcted Unrostrlcted
funds
fund5
2025
2024
Renlal Incom&
Interest rec8lvable
83,722
415
71,856
706
84,137
72,562

THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expendlturè on r8lslng funds
Unrestrlcted Unrestrlcted
fund8
funds
2025
2024
Tradlng cost8
8ad debts
9.342
7,400
Investment managem8nt
4.221
3.492
Total costs
13.563
10.892
Expendlture on ¢harltablo o¢tlvlllo8
Propèrty
runnlng
CO8t8
2025
Proporty
runnlng
costs
2024
Dlracl co8t8
Donallons and 91ft8
4,059
3,007
Sharo ol 8UPPOrt and governanco CO8t8 (880 noto 8)
Support
Governance
73,768
11,557
84,554
7,897
89.382
95.458
Analy818 by fund
Unrestricted funds - gener81
89,382
95,458

THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support ¢o$t8 allocated to actlvltlés
2025
2024
Depreclallon
Bank charges
Grounds malnlenancg
Electrfdty
Ulllllles
Insurance
Advertl8lng
Telephone and Inlem81
Print, poslace and stallonary
Refurblshmenl expendllure
Travel and accomodallon
Gov8rn8nc8 costs
2.779
60
11.009
1,774
4.195
9,516
125
1.158
270
42,386
495
2.779
132
31.570
2.427
3.065
8,301
145
990
216
34,566
363
li
11.558
7,897
85.323
92,451
Analy4ad between:
Property rnnnlng c08ts
85.323
92,451
2025
2024
Govèrnance costs comprlso:
Audlt fees
Leg81 and prolesslonal
Sundrfes
2,460
8,686
2,412
1,320
2,080
4,497
11,558
7,897
Nel movement In fund8
2025
2024
The nel movement In funds is slaied after charglngllcredlli￿J).
Fees payable for the Ind8p8nd8nl 8xamln8110Tr of Ihe charitys fin8nclal
statements
Deprecl8llon ol owned tanglble Ilxed gssets
2,460
2,779
1.320
2.779
10 Trustees
During the year cosls lolallln9 £3.361 were relmbursed to 4 Truslees (2024: £970 was relmbursed lo 2
Iruste8s}.
During tho year ended 31 Augu812025, Mr S. Cox did nol provide gardening and maintenance servi￿5 {2024-
£163 was pald for such Servic￿). The rates paid in 2024 were in line with those charged by other sorvi
providers.
10-

THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
11 Employees
2025
Numbèr
2024
Numbor
Total
There were no employees whose 8nnual remun8ralion was more th8n £60.000.
Remungratlon of kèy managomant porsonnol
The remun8rallon of key m8nagement personnel was as follows:
12 Taxallon
The charfty Is èxérnpi from t8xalloft on Its acllvllles because all118 Income Is applled for ¢harf18bl6 purpos&s.
13 Tanglble f5xed 8S8et¥
Fr••hold land Flxtur•8 and
and bulldlng•
fittlngl
Total
C08t
Al 1 Apdl 2024
55,591
8.130
63,721
Al 31 Mar¢h 2025
55,591
8.130
63.721
D8pr8clatlon and Impalmient
At 1 Aprll 2024
Oepreclallon charged In the year
47.246
2.779
8,130
55,376
2,779
At 31 March 2025
50.025
8.130
58,155
Carrylng amount
At 31 March 2025
5.566
5,566
At 31 March 2024
8.345
8.345
14 Investment property
2025
Falr value
At 1 April 2024 and 31 March 2025
1,781.003
The propertles were revalued based upon open markot value on 1st September 2014 by Mark Evarett Bsc
FRICS of Michael Everell & Company Limlted. The amounts shown In thé accounts for the year ended 31sl
March 2025 are based upon those values and the complellon of the refurbishment works.
11

THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Credllors: amounts falllng duè wlthln ono yoar
2025
2024
Trad8 craditors
Other crèdllors
88
9,659
1.5¢JO
3.620
9,747
5.120
16 Endowmènt fund8
At 1 Aprll At 31 March
2024
2025
Permanent endowmont8
Endowmenl
1.726,432
1,726,432
Prevlou8 year:
At 1 Aprll At 31 March
2023
2024
Pormanent endowm8nt8
Endowment
1,728,432
1,726,432
17 UnTg8trlct8d funds
At 1 Aprll
2024
Incomlng Resour￿8 At 31 March
resources
pxpendod
2025
Gen8r81 lund
80.460
91,238
(102,945)
68,753
Prevlous year,,
At 1 Aprll
2023
Incomlng Resource¥ Al 31 March
re80ur¢os
gxpend8d
2024
General fund
112.213
74.597
(106.350)
80,460
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THE KOSMON SANCTUARY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 AnalyBI8 of nèt 888èts betwa•n funds
Unrestrlctéd Endowment
fund8
funds
2025
2025
Total
2025
At 31 March 2025:
T8nglble assets
Investmènt prop8rt18S
Currant assetsl(Ilablllllo$)
5.566
54.571
8.616
5,566
1,781,003
8,616
1,726,432
68.753
1.726,432
1,795,185
Unre8lrl¢tod Endowm•nt
lunds
funds
2024
2024
Total
2024
Al 31 March 2024:
Tanglble 88sels
Inveslm8nt propertl8s
Current asselsl(Ilabllllles)
8,345
54.571
17,544
8,345
1,781,003
17,544
1,726,432
80.460
1,728,432
1,806,892
19 Related party tran8actlons
There were no dlsclosable related party Iran8acllons durlng thg ygar (2024 - none).
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