2023-09-30-accounts

REGIsfERED(M)F+lPANY NLMBER.. 05557821 (England Iwales) IIEGISTEiIEDCIIARITY NUMBEIL. 1111504 CHARITY COMMISSION VTED VTNANCTAL STATEMENTS FOR THE ITAR ENDfD30SEPTEMBER2025 A COMPkYY LLIIITED BY GUARAf4TE FI CKT Ltsulvj F￿1 24 W¢llinw￿tscthat BNI 61D

TYWO ALsfATE P4TS RTHEY R EYDED R¢w>rtoftkn Tr￿1¢ lthdeptndeDt EAAtthloeVI StaterneDtofFiwKlal Aotivlt 10 11 w 16

REPORT OF TrY)R T TRUStE D30S the fin￿￿al statw￿ellts of th¢ tlwity ￿th¢year ertho JO SeMeth21123. Ibt tswttts heve wknpttd th wovi% of Acc0uDti￿8 Reyxtias by Ctwi¢s'. ofRtcommtNkd Prnice wlithk ￿ thyiiits wing their acctstsllts in acc4rdw FllJJcia] Rtrthrn8 Swdard 8ppIiLYbk ill thr UK aDd Re￿liC of (FRS 102) (8￿￿tive l J&wary20191. ORIECTIVF.S AND ACTMTIts Obj¢¢iiYes 5th1 Ourobjetts ]llOTbidltyathi8k5t. Th? Char#Ys¢>i￿￿IItsc thi¢￿)￿e.. T￿gn￿ aod chibjbwth ReJw4L iD thB ryoviSkYL the provi5iofi of JDEdi¢il or

MA ITY WORLD ERED NtJMBEK. REPORT OF R THE YEAR E LS OBJÉCTIVES AND ACTivrriES Signlt7eaTht ¥ctivit9 year rnding 30th Stptcth 2023, tr Ctsiry ¢wi)n￿d to build OD pl￿0 Trwvcry froD) the TestrictiOn5 n￿SedbYthe Covidpthic. Thi5kn iDYolva swiftyt rwitytwrAI of xtivities b)th io the ¢wnrrie5 in whKh Op￿41¢ IMth￿ thid U83lldal ￿d IA thitses in the UK. Wlulrt th¢r¢ re850ny ty) be r￿>sItIve ab) futslle ill terms of the (Jdrity rnjke rKow in its Objects des¢nW abo¥4 rf 5bovld ot4dthtthe£ostof 11￿11$trISis ib Makn¥la￿uB￿ tht 2ts21-22 ADnual hag tootityjed wbe a Signifurt¢hallew in etwingthe t￿0￿C￿ective u5eofthLCknit)% A DDjOTa5pccI oltbo ChaTitys w)rkis thu nawork of sUPPm havt estsblllhed rtver Jwy Tr￿C than viill8e& in th¢ ZntnbA tegion of Majawi. Main¥&in￿{Co]Ikn￿￿i¢aIon Bnd ph)sica] witb ￿ vilw trqutstiw ow MAlawi styff collwy 10 20th Arniversary of the fowdlllB of Maternity WLYldw¥Je as u frx tl1ntha1￿ knh our￿ 2022.2023 and urt0 2023.24. JD June 2ff13. (y8￿1￿d ofii t)41¢s Wayi rn 8 day evellL Trlking the 79 tDi]es i￿￿¢ b¢rs¢ni¢i. trAJt ￿] tr ptws compkEe41 tho Llbwllenge $i￿lfieS￿L fimds ￿ rat￿. We plan ro c4>rAinw th¢ 21Ib AnDiv¢Trar)' hU￿.￿Lling a suiea of thDts to tak'e pkn iTr 201>24. ]￿ludin8 pÈrt 88kn ￿ th¢ Bl8 Give'Chrith8S ChAIiw4 iD Mthicb ra￿ by thecbry thwthledupwa p￿th¢T￿ed￿et. M￿￿1. 7A)mb• Dlrtrltt UllW. Key issllu ford irLwrffj, Iwd%hip& he4hh aDd 50ciHI pwbkmi. F¢￿)d iwxurity blti)1 tbE P[¢v1￿ yeu. <h the etlNWADiC frthK m￿aw1 bo ppPIr￿ with hi8b iDII•Tron, p¢8killg pt 33.7% ui OctoFtT 2022. E¢lA￿lC bAs b¢ffj Ihtx t<QDomk Frtssw h¢asily Ihe cost of livln8 the Ov￿1 t¢¢￿IC Ebllity. In Mttlawi kns b￿￿￿ tha I￿￿1 Ill kn CQUDtys Dcyth th¢8¢ Chpil￿g¢S W ll bllvo abl to Ove priority ts)fjeld ￿1vItI¢$ lo ttTurni tr¢s ￿￿%11•5 irt¥¢s¢¥ Fie]doE￿oI1D1 We hav¢ eominu¢d kn ¢onthKE Ockj vi4itS for p￿1[1P3￿r). L￿1n8 Attiw IPLAI Dnd kn¢owOeTrernlhDB Activiticy IIQA). PLA X55￿ we DO¥4 incl￿￿ hralth ¢Yorno¢ion l(yiu. rfrrt¢ pre led by th¢ oup f￿111t￿l, 4 WUP tn¢mErt. fi¢id C￿￿￿￿101%. IGA ￿$110￿9 foru5 ou th¢ MDK effl¢i¢nt Use lif loon3 4tsd loaD r¢payllwtti, with ￿L￿ClEd fi￿dIre￿O]￿l08￿ Tr)embEr4, ewdly those ￿enr I￿￿5. Wé h•v< PLA 1GA tidiviti¢% thc wtsJrth'$ w ID eath oftr 91571 we WOTkll Ther¢ bve bpeD 4th1￿c￿e￿5. (or ¢xBwole ¢be DWDb¢r of JBaLernlll d¢adts hhs conknue4 io reduce. W¢ hD￿ 4150 fomd that the nutnkn of w(xDtfr t¢ndiDg th¢w fiT appointi￿1 duriTrB th¢ir 1st trllDest¢r irKrtaa¢¢l wknch kn foliuw¢d tM>rd ofk¢ilty a¢livttieL Strthw toll#borntiLYL *Ith

TER LDWID ITED EPORTOF T ' TlibSTEE5 YEAR END OBJEcfivES AND ACTIVfTI£S wilh P¥ttrtts aod HealthFxli ities W¢ havè£0[￿￿￿ efforts Ilcalthofficf (DHOX kn¢1tyJi￿s District Health Otrjcer. DistrKE Commi$¥i(AJer. beajth C￿￿￿10[$. Cffy Council a￿1 Ztrni%) Civil Socidy. In the , we wwk riou¢lv with the Di￿lC[ h'utritsth Offitu for TrnliEionDI Auth(Yity MwAmbo. ba5 itiitiatwl oxwlc. oftheTLxhnical ￿.ork￿Gto￿) uknMfityMIN¢wkn￿dehjldbeah￿(.mNCHX we able to actiyety ptticjpatt in poiiLy As aDokn wintsined contsrt Htahb SurveilLw¢¢ AgSiStaDty wbo fathlly p￿nifi8 ¢linic service4 chlo11￿ fur by8iert¢ •Jkl itaEI(xi. We hay¢ al$0 trrtD able to dithrr rKw bltrxi tDxbYKs to ZI￿ Dtstrict Hospital feethr ciiBics wbere the8¢ hav¢ tr¢¢n brokeft OT mi55ll. In all oc these w¢ aitn W COOTdinDte witb oow A8encies Upnd. Mthdl Dtslrltty Theovernll oCourw(xk ￿v83￿l￿ l•sraDaitied tOWOTkwithpArthcrs lth Joc•] comm￿lties to d¢liver efftrtive, ￿th.. Dbtyiffj Heahh (Mkn. HoiN Ho¥itrL thè A￿X￿dri￿ HEth C¢ntre IV If￿¢r￿ known Bs thE AM Marntry Cbnir} yljith il th¢ larBe5E wovithT of coll￿Unity health seryicu. the An81Ka￿ b¥ YI17 I￿j ￿ f)w ¢kJW Kirykn ayM¢h OfU8and& Health Cmtrc IIL . FB¢ilitaiwg th¢ gwrt of w¢ctsAfvI dttliv¢rS¢s 1¢ knhb cath 21 gw¢455fv1 rnfern￿ to HolTha Refwr Hwhal aThl the PriDE¢SSA%th H￿ttb Cajtrtr IV. . C￿￿t0 VUJW HED]ttL TMw(VHT•). is•tethof volDreeTrth Jupwth¢AIth vill level. W¢ trthln¢d ¢ben> * thc be$ll￿￿# of the proywrrt work ul and th¢y Yupyt prmtion. mobil1uti￿ J¢riii7atI￿ ll￿] T¢f¢rTrS of its •p[￿Or￿￿O and DUrll￿ th¥ yeaT thoy . Cont￿¥•n8 F￿ne15hr￿ wlth ¢WiD8 pwts5 DiitsiLa H¢4Jth Offi￿1￿01￿￿ Dtythcl Lor41 Gov1rnn￿t1 the D￿¢St. SI￿ the Afr￿1 olld World VL5ity, U8Euth end . P#rticipotill8 lrtlb¢ S¥Y¢ Ihe Motlm C(mf#tn¢e*Dd Ka￿7 Di51rKihfthiV￿ DayCd¢trth wth•r¢ Cbair, r Pubjk b¢o¢ni In sh￿1￿Q our obit£Elves our ￿liVi11r$ for th¢ ye4r, the TvMee5 8iven CODyidernii(m ￿ Ibe Bllid8rte by the Chwity Cotbmi$iithL ]n pDrticukn. thE hawr how pl￿ned Jdimties will cotttrftwit Polltl¥ upthlt Follo￿￿8 OWtomwdWk%lveT￿i￿Ot P)1￿ in 20Ik21. J)2>23 >w, the CtArlty fat￿j on

REPORTOF 11 TRUSTEES EDJ•S tNANCIALREVtKW Our in¢ome for the >¥ £54584 to t63.￿? ill 2021.V (a 14J% decre￿￿1. We forn￿ bBve bjyal atkl Jupwrtive do]￿$ ￿ alth(KW vrt Mtte abk to some fJrdl.rai5ill8 ev￿ty •fter th¢ re￿I¢ll0p5 iatd with the COVNJ tbest have llolyet kn abktol￿ch trt-wdemi¢ leveLs. OUT lotsl for £60257 (£69331 2021.22l Ar thr ¢￿d of ts y¢aT Wt hÈld funds of £7.728 (2021r2022 £13.40]). £6.048 ofthue wtYwtricle . Pl4Tmd rvmmitrnts thjt ¢th￿)t be]neE lry hruJr &5 the ¢x]rehLSe of En a5JVt . Short.trrn) doficits ￿ rd3h b￿l5s￿lIa5￿￿￿x ex￿￿TI￿rE lllth7￿Of￿￿eipt ofa8tgDL The level of rescrvcs reqLittd ￿￿1 avaiknbwj at trne Li o55r&S with ¥efrn¢• fo thes TX)licieJ rcviewod ptfiks of inc4xne. As Tttvio￿S two >r•J% th* w lllntied &CliVTtie5 aroj w%¢t5 not bein8 rnd, it bNs b¢¢tt ￿￿￿$%￿ry io w¢ rr4¢rv4s and for tht W iowxinuaityTevirw inC4xf£ aDd very clost]y A55el L¥JVtrforfvDds lthe Tnts1￿ cotss¢d¢r the of thE (hity We •Jtfi¢iurt to th¢ CbJiWs obllwion ¢)n i fithd by fiThd

MITZD REPORT F THE TRLSTEES YEAR KY FUTLIIE PLANS COUFnRYPLAf4S FOR21ll>24 Mkn 2(123.2tr24 wvplan to colltitiu¢ ¢k thrd )rorof v4te4th1 itwtit&4 m&tyDai health projL {aLTOS5 91 vi1148¢s} We W subJEd ￿ (￿dIN& to Ixth SC>￿￿e in tbe ￿)ginal 80 wti¢ip8tinB (in il of Inflation SDd diffJ£ukies) Intr￿ lkn¢ Iwg g£hen￿ th the ￿1110￿￿ 11 vilw wbich were added ts the PTOrn ffj 021.•0￿. W¢ W to ￿li￿on￿L fLW ty the cutriculuTO Ar0￿ ]￿trItio1) ond throuth of lknh we bvE Ptrviousty $howntobe avffly usefijl tool To inptove the quality ofcwrl. Wv wdl ￿nth￿ik￿r￿7￿ rrYi¢wJ tr exhofour w¢ aTV ¢￿￿Y¢]y OJeeti￿ d n¢as. We bope to Tr￿Ve cliniclnn pl¥e¢D￿tr lfiThll UK) • vi5ii Bwd rerK¢semative qcr(x•ied by (thr rmftsyiwls to trainin8 th£ ]ocal tt8llL We will corrtuJuE JnUyDda in 2022Q023. w¢ iirnto: ntinuc ioTevitWd￿ iry#ofs¢ri¢os ot (￿￿th OlubyndllH￿th TTI. in pllrrno￿￿ with the DIrKe￿ ¢xp]Nt new q￿￿￿5 kn th¢ of the ¥rVI￿s av•ihN4 wlth FtKulaY TefcrcDCO to thoffyaDd of %vviccs lllth¢ l•hh¢th•¥J Ill the￿MUnIty . pl￿ ¢wtrlblliiw knAothiN•lityMi Sth M(rtlwboode%rt 2024 Elblop STRUCnlRK. GOVV.IINAf4cE AND MANAGEMENT Govtrnlll8 doc¥m•ut Mat<rnity WLY]dwld¢ LupJt•l iwYd 8th Ir￿J¢￿F￿ynW￿LV', 05537821k ItrettivEd¢h¥j4b￿¥lI￿ L*29th Seo¥nbcr 2W51rn8&U￿ICth￿1ty ThuffjlxT 11115041. 8th sept￿ber knj. The Mcllmrthn AJlici¢s of our1￿¢th¢di1￿kn' BDd Iyinthpks for ¢ffKtiVP rnfiDa8eDmii

MAT RED NLThIBER: 055YY821 REPORTOF T ' rkLSTKE5 ITAR EYDED srRucfuRL GOVEANANCE AND MANACEMEf4T Th¢ Btyardlllicie5 v¥bich thrM]edge the exTe￿￿ the of cornpiivlce. Two Mtertsbty Worlthsryde I￿￿e¢S safewdin8 iknate iDfonned of •lsD aywlable to PToi2dc wpwrt and Jlldlletion owd tThliluK olB•w InJSt¢ The induthiw ptott9A for lltw Board iwlwles ￿1th (Thair, othertsuthl endth¢ #ff w PTovlde Overvi￿ dih¢ obJe<t[￿S, opcrations gyaTe8ir dirtc1j￿ of the Chority. New BvaTd ore providod with r¢lew4ot ty4inin& &Kurnen15 andFoIKM d •xess 10 Inf￿natiOn otyj wOTk ofthcal￿ty. Th¢ Inr*￿ detsilcd •MminBtioTh of tht pJiDE1￿ of th¢ Chlri￿$ operatio1￿ in wder to {oniid¢rthe mojor ri￿5 fxed ni •#hoftho¢ •w The Bo•Td a57rJgw rrttilfft De¢d&w bo thktn ￿ r¢duce mil¢Wt the lo risks These the Clwityj rijk rt8iW. ]ti&k i8 a

thd￿8 iiem at all BoRrd Bovd SthGrLyXS Yequirpj iorwi BO￿ fv to ¢oth rnee41n8 th1

W¢ ￿MIlatT Lwofthe btswTi¥k¥ th0¢h￿￿Y ¢cdills is thef•ihw¢ ￿#bi¢ve VDwth siwitiI)n Mthett all ¢thrts bv¢ to be opp11￿ to mintsitt with iimiied p41iblo. The Trw¢¢¢s oftht wiew that strrDB¢bN)w of llLIJYny i$4WeDt1￿ tOTtr05thbl￿l1IllgXrvth in the rothirt8 RF.VV.RF.NCt AND ADMINIStBATtVE DETAILS Rrylthrtd Cvmpony 05557VI IWDDd ttndWBks) 1111504 tred oifxt cornm￿1￿ Base 113 Qu•eJLS Road BNI 3XG DrA C Browlllctmirl Ms M Rll4sell ISe¢yryl Prof S B Brown MSMG TADpi• (Ye￿8￿Cd3.723}

TE RLD BF.PORT F THF. TRLSTEES FOR THE YEAR EfvDED REFERENCE AND ADMINISTRATIVE D￿rA1￿3 Chris￿phe￿RobertTylerFCA IKMFCJE FI CRT LimittAt Flfjt J? Wdlin¢tonMCourt Eastsussex BNI 61D SE¢rrtry MS M RU￿17 k¢ HSBC 153 sire¢1 BNI ISW Wtbslt¢ Chwrlly Nm¢ M8tthlity WorithYid¢ limitrd WorWJKq Nm• srATEMENTOTr' TRUSTEES. RKSPONSIDILITILS Thc rnLsl¢ry Iwho 8T4 Also dirtLKS of MA￿lty Wthid¢ L5miwd fty th¢ PwP)￿ of CthDPaDy l#w) 4¥ for prwn8 thc Rryrt o(th Try￿ aDd the a¢<ord4nce yryUL llw aDd unit￿ ￿￿80)rn Ac£OU￿￿$ Sw4J•Jd$ (Ln¢i¢d Kin8th c￿1￿]￿ Arttp¢tyl Prnthico). ofthe state of ofthE cboritllNe ¢• yJ of ￿ incthnury re50wvJ Act2Tr￿. Try ti) fors(yrdiTrg the of th¢ ¢hxirknJe comwy *¥J he￿¢ for J its Ir1￿]fby.' Ms MRu&%ll. TtP5toi

eK4MIYER'S ORLDMqDE LIM [￿dept￿deNt txamiDtt's nPDrt to the trL#eesof Mthrnlty Worldwld¢ fthÈCopAfLYI 30 SeptemFKr20J. Reap￿sIbl￿tI£5￿d bsrnof rryt As the t1￿l￿,s tr￿Ste<S of th CoDLPW{a¥J alsD its diwty5ftff tl of c(Aw. Jawlyou arerw$iTrlc for th¢pTryati¢rtof the accouots ui a(￿[dID￿￿7ththeTwir￿Ots￿tsf thè C(wallits AttYx￿ Ohe 2rth A£fj. Hav￿8 satisfkdmjself ih¥ th¢ wxrnts of be ￿dIte41 ut¥]er Part 16 of tho 2(W A¢t ¢I]￿TrIe for irtdewrtéent ex8tiJitiiOfy I rerxlrt iD of my ￿)VvI¢￿￿1￿5 4WUtrt5 PS t•rrity4 IL undEr Srrtion 145 of the Chgriti¢5 ACL 2011 (tr 11 A(el. Jll out thy examinQ¢ithl I have followed tt DIYectk￿S ￿bY Ccmrd5YiCffjWKkrSedK￿ 145(51(bl oftkn2O11

ivill8rne Cwe to be]iew.

￿¢￿￿1￿st￿￿tds wern 0fth¢C￿S￿4u￿d7ry 386 ofthc 2(WJ6 A¢ or tb¢ at¢OUDts do tyx ¢ofjwJy with the occourning TO4UiTeLW#S of Seaion 396 of the 2￿6 Aa ￿tr￿ 4Dy requwethemtha¢ the 8¢W]Dts 8i¥e a fair ¥iewwtiKb iSn￿ar￿1¢r£¢￿1oertd #s PgMiTrf w indgp¢thl thtr ￿cOUnts ha￿ rytpxed ID are￿d￿ wmh the a￿j winEipi# of the SiaternerA of R￿1￿m¥d¢d Prnciice f0racc￿￿1￿ga￿I [QFthi￿lEty ¢harilicylapplicbietD choriiicA]Koparing ￿]1 ar￿￿￿t A¢¢ordaJ¢¢ witb tht FinorKial Stuthd 4wlthk in th# UK Rwublic of IreJODd ffRS I￿2)1. C￿LS￿l¢r Robert Tyler FCA fnA FCIE Fl CkT Lmi*¢d FL8iJ• Wellingtrmkncotri L&ll￿ Clos¢ Bright BN16TD

WIDE LIMrfED STATEMELYr INANCIALA tRLNDEDJO AIA 2022 Total T¢¢al Noi 1kn3tiolls atwl JeEaci 41,￿4 41.924 53962 12J03 157 10.497 157 To¢1 54.584 54.584 63.867 BXPENDITURE or4 Raj$￿g f￿5 1145 2,145 2.827 charitab￿ ¢livfjO Proitrt a¢p¥iil 5&112 66.411 Tolai 60257 69231 f4ETTNCOMRI(WRNDrnE) TrBllbfrn btt*e¢D 15,673} ?￿87 15,6731 15,371) 15 17,OS71 IA14 7.087} 13.6?31 15J711 RELONCILIATIOY OF FVNDS Total fund¥ brou￿ fo 13.401 18.7rt TOTAL FUP40S CARRIED FORWARD 1.610 6,041 7,721 13,401

TERN RLDWIDLLIMITED EvrKMAER2O11 Tol CLTRREFlf ASS 3Jl9 14.9YJ cRED￿0￿s 14 (11391 12.139) (l J891 NET CURRENT ￿ETs 1.610 7.728 13.401 LIABTI,rrvES 7.728 13.401 NiT ASSETS 13.401 FUNDS U￿￿ictcdfj￿￿Js R¢%tridcd till Is 1.680 6.048 266 TOTAL FUNDS 7.n8 13,401 ended30 Sept¢th•Q3. 30 sw¢mber2023 waeeoTthe t¥lttL 476ofthc Cwmios 21Xb. Th¢hwi¢¢sxkn￿ltd&Cth¢r [w￿lbIl￿ f IDI ¢o9rrin8 thDt the cknrth¢ k¢gp th ￿pplY with S￿LiL￿6 316 qDd 387 of thE Compan￿$ 2CI)6 preporiD8 knthich 8JYe a ￿j fth ¥i¢w octhe of ttfYttit8 oftr ¢htht1b￿ compDny a th¢ ¢rtd ot. t￿￿ financi￿ yeEr vf or deficit for eh fitw¢ig1 y¢2r ID aecoTdw wlib th• r¢quurllnts of Sed10￿ 394 395 *rA wkn¢h rthrww ¢oryty with the requirwncois oftht Cryies Art iubj#tTo the gDull¢(HMPBnies ryitht. vt iYbElfty: M Rul￿￿. Thjitre Pa8e io

MATE RLDWIDE LIMrrED THE FPIAhcL￿ ST TFIF. YEAR EliDED 30 SEPTEMBER 2023 Fo AccouYfING POLICIES Tht fwllethl atrtnellts of the ch¥i&bk cotllpally. 15 u ￿￿]Sc t¢ll¢fit etitity FRSIQ2. havè ba8n applic4)it iD the UK and Rcpub]K of Trew ffRSIW4) lelkthve l 2019y, Rwrti FRS102 Tr RewtiD8 Sthlldaro app1K￿k ￿ th¢ UK and RepubJi¢ of treknd, olld the All iy recwid in thE of AdivIl￿$ the j￿thl ofa¢qllisdio D¢w¢¢ilfth is rmvidAI ￿ all iJ¢ fi1 C41cuLed w wtt¢ off eo81 rm a thi8&1 1kn¢ Iwis over thtirexpetrdwoffijl •¢(•)￿¢ Th ¢oMxr•J lo the tcxy xr IA Pry•pb I ￿edUle 6 Fitt￿¢0 A¢t 2010 thwrfor• it the defJDition of a CUP0￿￿￿￿ PWP)sw. Ar¢ordi￿y the Charity po¢rrtliaJly from ¢llxatLOll in re8Ft of 4)r upit41 rtteived WLthJrt t￿¢tOri￿ coYeTed by Chapt¢r S P1 1 I CÉxpDrelKw A( OIO or 2M of the of (l￿￿ble Aci 1992, 10 the Ihm swh inci￿ ￿$￿Irts 8rE 4wliN1￿tlVsl¥¢lytO ckntsblE WTfKst Fud •e¢oDll Rthtri¢¢¢d wrnly be fWpErticuJ￿¢e&vl¢￿1l￿MtjwJthin the ￿JeCts ofth¢ ¢b•rity. Restsictiolls

NOTES TO T FINANCIAL STATEM R THE YEARELYDLD IK)NATIONSAND IIGACVES 2023 15,240 15,843 5,841 5,(K)O 17.035 25.133 9,194 GiftAidtax Leg￿leS 2,(h)O 41.924 53.362 2023 2022 20ZJ 2022 12J03 10,497 INVKSTMENf INCOME 2023 2022 CHARITAWLE ACTMTtZ5COm DNt¢* Cogtylse¢ +XSts Isoe 07) Tothis 44,1 13.952 58.112 DIRECT COSTS OF CHARITABLE A￿1VrrIEs 2023 44.100 51 J73 P4e 12

NOTES TO TIIE FINAF4 ' EvfEMBER 2 SUPPORTCOSIS 13,952 20 Projea 2022 fvli&es 6.515 2,IfA 5277 5,747 Monagemcnl ro515 Amortt581ion of fixthlaw 5,471 13.952 15,03 INCOMFJ(EXPENDITUREI 2022 1,980 TRUSTEFS, REMUNERATION AND BENEprrs 30 5ry¢rll**2022. TruJlee¢ expth 30 STAVF COSTS Staff dwins th S)JJM: 2023 2022 UK stsff Cth Wa8cs ￿d31￿riti &Kial security coyly 29 Trnumb¢rofVK nil12022.' nity PaÈ¢ 13

MATERF41TY WIDE L]M￿ED ANCIAL E YE.4R Jo. STAFF COS15. conlittu¢d Ordn￿11￿￿ werLTr£nil l?OW: £Tril). COMPARATIVES FOR THEsfATEMKNTOF FV4ANCJAL AcrtVlTIES 2021 fimds 53J02 53,362 (lthertyadiDB amlYiOe5 10.497 10.497 Totsl 63,867 63.867 EXPENDITURE ON ?￿?7 2.827 •ril*biexdvlde5 Project ortiviti04 66AIi 66,411 Toi 69238 69338 NRT tNCOMEI(EXPENDrriiRE} Trwf¢r¥ betweeB 1SJ711 1722) (4wi 15J711 REC<INCIL.IATION OF TrryJP4DS T￿81 fimdsbrougm forwwd 4,915 13.137 18,7n TOTAL FUNDS CARRIED FORWARD 13,401 INTANGIBLE FIXED W¢bsitc At l 0¢￿bEr2D22 30 Swtth2023 7.926 AMOIiTJSAT¥ON At l (kI0￿[2￿29 8lld 30 Sqywbw2023 7.920 NET B(K)K VALL A130 ￿e￿ember2023 At 30 Set&mt¢r 2

OTES TO .1.4LSfATLME￿1S. R THE YEAR ENDED 30 SEPTEMBER 2023 I& TANCIBLE FIXED ASSETS At l Octobtt21)22r&d 30 SftAerDkn2023 14. 61,24J V)EPRECIATION At l OcJober20f2 a￿1 30 se￿¢￿2023 14.fA)S 46.640 61.24J ￿ET￿K VALUB At 30 SEptrmb¢r20?3 At 30 Sep¢wber2(k21 I& CREDITOILS.. Amouyfs FALLING DUE vimitN ONR YEAR 2023 2022 299 299 15501 2.139 1,519 MOVEMRP4T IN VUF4DS Twttsf•rt At 1.1022 At 30.9.23 G¢rrnl fi￿￿1 15.6731 7.087 1.680 ReJtrlct•d l)ebbi JuFpIMth*ll Fundin¥ NÈtwrt IF.tbiopi•l mall￿ ADa¢s¢hetiL M&cbint 18 ojo 6,030 17,0871 13.133 (?.￿r) T(YfAL 1),401 (5.673) 7,728 ID fi￿dI 54J {fy)2571 15,6731 54J84 (60257) 15,673} P48¢15

(YrES TO THE FLYLNCtAL STATE.IIETh15- ¢oxfi#Ht41 R THE YEAR A& MOVEMETrrr IN FiJf4DS. ¢olltthHed com￿￿*￿V¢S for i• N4t TrEn5fe At -1021 fun05 fiwds 30.921 Qwer&l fi￿d 4.915 {5J71} 266 47 {471 The FundiDgNetwark t)ebbiJurvlM&l454ry) Mxhi 6.030 i¥ 7,081 693 7.087 1675} 13857 {7221 13.)35 TOTAL VUTIIN5 18.rn 15J71) 13,401 in fi￿09 Genernl fuTrd 63,867 {692J81 6JA67 {692381 RELATED PARTI. DIsCU￿UREs P•8¢ 16