REG15fERED CHARITY NUMBEIL" 1121927 theTruste Unathqlted FinancEal Ststements Ended 31st Marth for Eme OCG Attounrants Ltd Biz HubTee5Valiey Belasls Hall Tethnolcgy Park CoxwDld Wav 8illlr&h?m Co. Durt)am T523 4EA
eRe Istered tha er 112192 nts of the Financ al Statements 2025 Page Report ofthe Trustees Independent E¥qmlneT'i fteport Ststement of Flnandal Acttvltles 18nce5hee¢ Notes tts the Flnanclal Statpments 8 to 13 Dètailed Staternent of Flnanclal ActiVe5 14 to IS
Eme tered Chèr Nurnber 1121927 Drt¢rft e Trustees for the Y r Ended 31st The trustees presPnt thelr report wlth the finènclal ststements of the charity forth@VEar ended 31st March 2025. The trustees have adopted the provisions of Accountlng and Reportir>8 by Ch8rlties'. St3tement of Recommended Practice appllcable to eharlties preparlng thelr accounts in atiordance with the Flnantial Reporting Itandard appllcable In the UK and Republlc of Ireland (FAS 1021 Itffettive l Jonuary 20191. OBJECT]VE5ANDACTIVITIES Public benefft The trustees have regard to th Charity Comm155ioTr's guidance on public benef The charity% Dbjettives are the relief of poverty hardship and d15tre5s and the rellef of 51cknes5 amgng persons suffering the effects cf Substan abuse or dependency. ACHIEVEMENTS AND PERFORMANCE Char5table attlvltles The maln ?ttlvltles undertaken by the tharlty3re the prov15ion of accommodatSon hdp for IndidUal5 wth a wlde range of i55ues. Including homelessness. alcohol and substance mlsuse and addlrtion by encouraoing them to progress towards IndependeTh. FINANCIAL REVIEW Golng concem The Trustees have acknowledged that since the death of Mr Phillip5. the tharity has struggled to rneot its contractual qulrements both In terms of loèft repayments and income. other chalkn8es have arisern dufing the pasttwo year5vthich were unfDroseen at the time of Mr Phillips, death. With this In mind, Mr Phillip5' Estate ha5 Pilt in place a policy Of liquidating several propertiesthai he owned, includin8 Some olihe onES Used bythe charSty. This will lead to loansthat are owed to the Charitybeing repaid as weil as less pressure on ca5hftow goin8forward. The cumpletion of these leS Is èxpected In QI of 2026 and further upd3tss will be g6ven In the2026 occaunts. sTrucruRI GOVERNANCEAND MANAfjEMÉNT Go¥rnlng document ThE charlty is coTrrrtslled by its 8tsvemlng docurnent, a deed of trust constitutes an unSncorporated ¢harity. Key rnanazement rernuneratlon ND employee5 have received remutteratlon greaterthan £60,00D. IIEFERENCÉ AND ADMIN15fRATIVE tJEfAIiS Reglstered ChaTIty number 1121927 Prlnc5pal address 37 fjfove Avenue Coombe Olngle Brtstol B59 2RP Paee I
EMÈ d Char 1927 ort or TheTr orthe Year End d e5 March I Yrustees CLLias S Week5 lappolnted 6.8.241 S J Llmbert lappolnted 6.8.241 Emerge Char Trustees Annual Report 2024-202S Hello everytsnÈ, The Tru5tee5 of Emer8e arE pl2ased to prE5ent thi5 Annual Report for the period 1024-2025. The purpose of the charlty Is to provlde at¢ornmcdatlon and supportto Indlvlduals who are retoverlng frorn addlcfion and alcoholism. Emerge èlms to Dffer a sate and structured environment where Indlvlduals ran rebuild their lives. regain independence and rnove forward In theSr re¢ovErylournev. Durin8 thls year we have seen a number of positive developments within the organlsatlon. In August Z024 we welcomed two new trustee5. Sarnèntha Weeks and Sharon Llmbert. who l¢lned the boèrd tD help strengthen the governance and dSrertltrn of the charity. We have also welcomed several new members to the Emerge tearn who are helplng to support the contlnued development of the servlcE. Corollne has jolned us to support our female cllents, ensuring that women accesstng the seNlce recelve the approprlèt2 5UPPOrt arbd guldanee. Chloe ha5 taken on the Tole ol Adrnis51oThs Manager and plays an Important role in managlng referrals and supportin8 individuals entering the servlce. In addition. we welcomed Trèceyi who joined EmerEe è$ our Bookkeeper. Tracey brings rnanv vezrs of financlal experience and is suppofiing the charity in Improvin6 its financial management and re¢ord keeping. These changes represenr Important Steps in strengthenin8 the charlvs structure and ensuTinB that Emerge continues ro provide effective sUPPOrt to those who need it. Charity Qblectives The maln objectives of Emerge are.. o To provSde sate, stable 3ccornmodatton for Indlvlduals reco¥erinKfrorn addlttlon and alcohollsm. o To 5UPPOrt individuals in rnaintaining sobriety and building a sustaSnable retovery. o To promote Independence. wellbelnE and personal responslblllty. o To help resident5 develop 1Sfe skills, includin8 budgeting. rnalntalning accommodatlon, employment readiness and community engagement. o To work 3lon8side external professionals and servlces to ensure Indwidua15 receive appropriate support for thelr health and wellbelng. The charlty Works to create an envlronmentwhere Indivlduals can feel 5upporred whlle also bEln8 encouraged to take responslbllity for thelr recovery and future. A¢tlvltie5 Ernerge provldes supported atcornmodation for Indivlduals who are comrnltted to working towards recovery from substance mi5us2. The charity offers a struttured and supportive living environment where resldents ore encour•Eed to rebuild their lives. Key 3ctivities during the year h4ve included.. o Provldlng accornmodatlon for Indlvlduals In recovery. o Supporting residents lrt maintaining JbstineThce from drugs and alcohol. o WDrkin8 alongside external agencies and professionals where required. D Supporting residents wlth developin8 practlcal life ski115 such a5 cookln& bud8erlng and malntsinlng their Iwing Spaces. o Entouraglng resldents to engage wlth recovery prograrnrnes, employrnent QPPOmtnltles and communlty actlvltle5. o Pmviding 3ddltlonal support to femalE residents through the in¥olvement of Qroline wlthin the tearn. The charlty alms to cTe8te a positive and respecrful envlronment where Indlvlduèls are encouraBed to move forward wilh their lives and maintain their recovery. Achievements and Perfprrnan Durlng the reporrlng perlod, ErnEige has tontlnued to provlde a¢commodat4on and 5UPPOrt to Indlvldua15 WOTklng rowards retovery frorn 3ddict¢on and alcoholism. The charity has remalned tommitted to prov(din¢ a stable and supportlve envlronrnent for re5ident5 ond ha5 ¢Drttlrtued to support individuals in maintaining thelr recovery and worklnR t¢)wards Independent li¥lng. Significant developments during this ye3r include.. Page 2
Eme eRe istered Char Number 1121927 ortof r Ended 31rt Marth 2025 for o Strengthentng the governance of the charitythrough the appointment oftwo newtrustees. o Exponding the 5UPPQrt team with new roles Includlng Admisslons Manager and female clientsupporL o Improwng fihaftdal ovÈrsightthrough the appolntment of an experlenced bookkeeper. o tontlnulng to provide accommodatl£>n and 5UPPOrtto indidalS seeking to rebusld their lives followlng 36dlctlon. The trust2e5 recognise that the charty h8s faced a number of operation31 and governanee ch8llenEes durine this period. Work has been undtrtsken lo address these tssktes and to ensure the charity mcve5 forward with stronger systems, improv& oveT5ight and better organisational stru¢wre. The tru5tee5 rernain ¢ommitted to improving the Servi and Ènsurlng that Emerge continue5 to fulfil tts charitable purpose of supporting indlviduals in ¢0Very. FUre Plans and Strategic DlreclÉon12025-20261 Looking ahead to the cornine year, the Trustees are committed to Strengthenirtg the governance, stability and long-term sustainabiltty Df the ¢haff5ty. The focu5 for 21)25-2026 w111 be on ensurlng that Emerge contlnue5 to Prowlde Safe accommodation and rneanlngful support for Individuals re£avering trom addictlon and alcohollsm, whlle 31so irnprDvin8 organisation31 structures and financlal oversight. Key prioritie5 for the corningyear Include-. Strandthening Governance Th? Trustees wll contlnue to revlew and impr¢vo the governantr structure of the ¢harlty to ensure it meets Charfty Commission expectations. This Includes ensuring that trustee roles and respon5iblllti are cle3Tly defined and that appropriateoversight is In p12ce for the management of the charity. Financial Stability and Over5iEht A priority fof the coming year is to strengthen fin3nci31 mana8erneni systems within the Charity. With the appoinrment of a bookkeeper. the tyustees will work towards ensurlng atturate tinancièl reportingt improved record keeping and Ilme submi55ion of financial Information to the Charity Commission. Operational ImptDvernents The charlty will continue tr) revlew Its intemal processes and pro¢edtJres to ensure that thB service operates effectively and its line with good practice. Thls indudes improving systems around admissions. sUPPOrt planning and resident engagement. Supporting Residents in Recovery Emerge wlll iontlnue to foojs on provldlng a 5UPPQrtlve envlronment where resldents are encouraged io malntaln sobriety, develop Ilfe skills antl work towards Independent living. The team wlll continue to work with individua15 to belpthem build confidence. stabilty and posluve routlne5. Oevelopingthe Servi The Charity will continue to explore opportunlties to strengthen and develop the support offered t¢J deTrts. includiftg ensvrSn8 appropriate support Is availablè for tth male and female residents and srrengthening links wfjth extemal sewvices where appropriate. Compliance Ènd Accountsbility The tru5tee5 iecDgnise the irnPDrtance of malntalnlfig transparency and ac¢ount3bility in the running of the charity- Work will continue to ensure that policies. procedures 3nd reporting obligations are ful met and that the ch3rity operntes in accordaacewith its goveming document and r&gulatory requirements. The tru5tee5 remain committed to ensuring that Emerge continues to Opete in a way that beneflts those it supports while strengthening th2 charityftsrthe future. Ackntswledgemefits No Trustees. Annual Report would be cDmplete without eXpSSIng our sincere thanks to the strdff and trustees who CDntlnue to SUPP9rt the work ol Emerge. Thelr dedication, tommttment and hard work make It PDS5ible fijr the charity to dellver these vltal Services to individuals who are workirtgt¢ rebuild their IIVES follow*ng addiction and alcoholism. The trustees would like to acknOedge and thank Everyone Involved in supporting the tharlty throughout the year. Without their ongoing contribution, t17e delwery of these Important servlces would not be possible. Page 3
eRe istered f theTrustees loriheyear REFERENCEAND ADMINlSfRATIVE OEfAIL5 Independent Exomlner Paul Sparks Cheney & Co 310 wel1inBborough Road Northarnpton NN14EP oi Approved by order of the board of trtee$ on............ ........... ................... and slgned on Its behalf by.. C L Lias-Truxee Poge 4
lTrde Eme dent Examiner's Re eRe istered Chari ortto theTrustees Number 1121927 Independent eumltterfs report to the trustees of EmerEe report to the charity trustee$ on my examlnation of the a¢¢ounts of Emerge (the Trusrl for the year ended 31st March 2025. Responslblliknes and b051s of report As the charity trustees of the Trust you are re5pon51ble for the preparation of the attttunts in accordance vmh the requirement5 of the Charitses Act 2011 IlhEAct'l. I report in respect of my examination of the Trust's accounts carried eut under Section 145 of the Act and in carrying out my examinatlon I have follDwed all appllcable Directions E¥ven by the Charity Commission under Section 14515llbl ofthe ACL Independent exaeT'S Statement Since your charity's gross income exceeded £250,000 your exarnlner must be 3 member of a listed btsdy. I can confirm that l am qualified to undertake the examination because l am a member of the Institute of Chartered Actountant5 In EnEland and Wales, which 15 one of the listed bodies. I have completed rny examlnation. I confimi that no material matters have Come to my attention In connection with the examinatlon giving rne tause to believe that in any material respecr.. accounting recordswere not kept in respert of the Trust es required by Sectlon 130 of the A¢ or the accounts do not accord with those record5- or the accounts dD not comply with the applicable reouirements conceming the form and content of accounts set out in the Charftles (Accounts and Report51 Regulations 20DS crther than any rpquirement that the accounts give a tyue and fairvlew which is not a matter considered as part of an independent examinatign. I have no concerns and have come across no Dther matters in connection with the examlnation to which attention should be drawn in this report in orderto en3ble a proper understanding Df the accounts to be reached. Paul S The Institute of Chartered Accountants In England and Wales Cheney & Co 310 Wellingborough Road Northampton NNI 4EP Page 5
Emer eRe dcha 27 t of Financi31 Attlvlties fur th¥ Year Ended 312t 2025 2025 Unrestrlcted lund 2024 Total fund5 Notes INCOME AND ENDOWMENT5 FROM Othertradlng actlvltles 378565 369,772 EXPENDITURE ON Raisingfunds 361,291 242.737 Other 57,823 64,797 Total 419,114 307,534 INCOMEIIEXPENDfTUREI 140,5491 62,238 RECONCIUATION OF FUNDS Totsl funds broughtfowdrd 1151,0491 1213,2871 TOTAL FUNDS CARRIED FORWARD 1191.5981 1151,0491 The note5 forrn part of these financlal statements Page 6
Em e Re Istered Cha Number 1121927 8alance Sheet 31st Morch 2025 20 2024 Total funds Unrestrieted fund ote5 FIXED ASSETS Tangible assets 6,553 1,547 CURREMf Asstrs Debtors Cash at bank 1155S 27.217 12,055 79.998 io 38.772 92,053 CREDoR5 Amounts falllng due within one year li (234,4) I2214) N£T CURRENT ASSEfsiiuABILinE51 1195.6511 1140.1611 TOTALA55EF5 LESS CURREpif UABIUTIES 1189,0981 1138,6141 CREDITORS Amounts fallingdue aftermore than one year 12 125001 112,4351 NET ASSETSIILIABIUTIESI 1.5981 151,0491 FUNDS Unre5trScted funds 14 1191.5981 1151.0491 TOTAL FUND5 1191,5981 1.0491 The finaftual statements were ¥proved by the Board cf Trustees and authorised far issue on - were slgned on its behalf l)y. C L Lias- Truste* The notesform part of these financial statemexts Page 7
Erner efte Istered Chark Nurnber 1121927 Flnanclal Statements for the Year Ende Mar ACCOu1Nfj POUCIE5 8ASIS OF PREPARING THE FINANCIAL STATEMENTS The flnanclal staterftents of the charlty. whlch 15 a public beneflt entlty undEr FRS 102. have been prepared in ac¢ortlance wlth the Charifie$ 50RP (FR5 1021 'Accountin8 and Reportlng by Charities.. Statement of Recommanded Practice 3ppIic3ble to eharitles preparlng th&ir accounts in accord3nce with the FSnancsal Reporting Standard applic3ble in the UK and Republlc ol Ireland IFRS 1021 leffectlve l January 20191.. Flnancia1 Reporting Standard 102'The Flnancl21 Reporrlng St3ndard applic3ble in the UK and Republlc tsf Ireland, and the CharitiesAct 2011. The finoncial 5tatErnEnts have beEn prepared underthe h5storlcal cost convention. ThE financial statement5 are presented In pound5 Sterlin8 (£1, whl¢h is the ChaS functlonal currency. INCOME All Income Is recognlsed In the Ststemeni of Flnanc5al Actlvltle5 once the Iharty has entltlement to the funds, it Is probable that thè incorne wlll be received and the Jrnount can be measured rellably. ENPENOITURE Llabllltles ore retocnlsed as expendlture as soon as there Is a legal Dr constructive obllg•tloM commlttln8 the charity tc that expenditure. It 15 probable that a transfer of economic benefits wlll be required in Settlement and the amount of the obligation can be mezsured reliably. ExpÈnditure is accountEd lor on an octruals basls and has been £la5sifled under headings that a88re8ate all cost related to the tegOry. Where costs cannot be dlrÈ£tly èttrlbuted to partlcular headings they have been allocated to artlvltles on a bè$15 consl$tent wlth the use of resources. TANGIBLE FIXED ASSFrs Depretiatlon Is prDvided at the lollDwinB annual rates in Drder to write off each asset over Its estimated useful Flxtures and flttings 20% on reduclng balan¢e Motor vehl¢les Cornputer equlprnent 25% on cost 33% on cost TAXATION The charitv 15 exempt frorn tax on its charltable actlvltle5. FUND ACCQUNTING Unrestrirted funds can be used In a¢cordan¢e wlth the Charitable objectlves atthe dlscretlon of the trustees. Re5tri¢ted lund5 can only be used far particular restrltted purposes within the objects of the charity. Re5trictlons arlse when sperified by the donor or when fvnds arE raised for pèrtlcular restrlcted purposes. Further explanation of the nèture and purpose of each fvnd 5s Included In the rttstes to the fin3ncial statements. HIRE PURCHASE AND LEASING COMMITMENTS Rentals paid undÈr Dperatln8 leases are charged to the Staternent of Ffrnan¢l/l Actlvltles on • strèidht line basis over the perlod of the lease. PENSION COSTS AND OTHER POST.RETIREMENT BENEFITS The Charity operates a defined contrlbutlon penslon 5cherne. Contrfbutlons payèble to the charity's penslon scherne are chzrged to the statement ol Flnanclal Artlvltles In the perlod to whlch they relate. GOING CONCERN The charity's financlal statements have been prepared on the golng concern basls, an In the oplnion of the Trustee5, the charity will contlnue to trade for a period DI twelve rnonth5 following the approval of these Page 8 ¢Dntlnued...
urn 427 totheF tatements- t March 2025 nu OTHÉR TIIADTrIG AcnwnES 2025 2024 Income 378 565 369,772 RAISING FUNDS OTHER TRADING AcnvmES 2025 2024 Staff costs Other operating leases Support costs 58 36,300 206,379 219,740 141,S51 361,291 242,737 SUPPORTCOSTS Governance Costs Management Firtan Othef Totals OthertradinR actlvlties Other resources e¥ppnded 135.592 437 509 3.951 s,0 2.4891 141551 14.258 148.388 437 4,460 2.524 15S.809 TRUSTEES, REMUNÉKATION AND BENEFITS There were no trustees, remuTreration or other benefits for the year ended 31st Marth 2025 nor fur the year ended 3tst March 2024. TRUSTEE5' EXPENSES There were trustees, expÈrtses paid for the year ended 31st March 1025 nQF lor the year ended 3tst March 2024. STAFFcom 2025 2024 Wages and salaries Social security ¢OSts otr pension costs 82,263 4,663 5.409 104,886 5,64 2.153 97,335 112.6B7 The average monthly nurnber of employee5 during the yearwas as follows= 2U25 2024 No employees reived emolurnents In excess of £60,ODO. Page 9 tontlnued...
rner eRe istered Char 1121927 Notes t the tatements- con ded 31st Ma ch 202 COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACTIVITIÉS Unre5trlcted fund INCOME AND ENDOWM£NTS FROM Dther tradlng actlvllles 369.772 EXPENDITURE ON Ralslna funds 242,737 Other 64,797 Tot21 307.S34 NET INCOME 62.238 RECONCILIATION OF FUNDS Total funds brought fopw3rd 1213,2871 TOTAL FUNDS CARRIED FORWARD ISl.0491 TANGIBLE FIXED ASSErs Flxturés and fittlnES Motor vehlcles Computer equipment Totals C05T At 1st April 2D24 Additlons 5.905 3,140 1,718 7.623 6.635 3.495 At 31st March 3025 9,045 3.495 1,718 14,258 DEPRECIATION At 1st April 2024 Charge lor year 4.358 937 1,718 6.076 1,629 692 At 31st March 2025 S.29S 692 1.718 7.7DS NBooK VALUE At 315t March 202S 3,750 2,803 6,553 At 315t March 2024 1,547 Pa8e lo coniinued...
Eme eAe red chari rnber 1121927 Inanclal S ments- continu f r the Year Ended 31st Mèrch DEBTORS: AMouKf5 FALLING DUE WITHIN ONE YEAR 2025 2024 PrepayThents and accrued intome 11.555 IZ.055 io. CASM AT BANK Cash at b8nk and in hand romprlses rd5h held OTr depostwith banks and 4vanable on domarsd. ii. CREDIYORS: AMOUNTS FALLING DUE wrrHN ONEYEAR 2025 2024 Bank loan5 and overdrafts Isee TaKation and soci31 SEcuritv Other credi 10.000 70,276 154,147 10,000 64,604 157.610 234,423 232214 CREDoRS. AMOUNTS FALLING DuEAER MORETHAN ON£ YEAR 2025 2024 Bank loanslsee note 131 2500 12.435 13. LOANS An analysls of the maturltyof loans Is glven below: 2025 2024 Amounts falling due within Dne year on demand: 8ank loan5 10,000 10.000 Amountsfalling been or*È and two years: Bank loans- 1-2 years 2,500 12,435 14. MOVEMENf IN FUNDS Net movement in ftJnd5 At 31.3.25 At 1.4.24 Vnrestrkted tund$ General lund 115L0491 140,5491 1191,5981 IOTALFUND5 151,0491 140y91 1191.5981 Page 11 continued..-
er erte 15tered Chari Number I te5 to the Flna forthe Y rEn ernents. contlnued 1st March 2025 14. MOVEMENT IN FUSYDS- Egntlnued Net movement In funds, induded In the above are a5 follows: Incorning resources Resources expende MDvernent Ir* funds Unrestrldedfunds General fund 378.565 1419.1141 140,5491 TOTAL FUNDS 378,565 1419.1141 140,5491 Comparatlves for mavement In funds Net rnovement in funds At 31.3.24 At 1.4.23 Vnrestrlcted funds General fund 1213,2871 62.238 1151,0491 TOTAL FUNDS 1213.2871 62,238 1151.0491 Comparatlve net movement in funds. included In the above are as follows.. In¢omln8 resDunes Resources expended Movement In funds Unrestrf¢ted funds General fvnd 369,772 1307.5341 62.238 TOTAL FUNDS 369.772 1307,5341 62.238 A eurrent year 12 months and prloryeai 12 months comblned posltlon is ès follows.. Net rnovement Irb funds At 31.3.25 At 1.4.23 Vnrestilrted fund5 General fund 1213,2871 21,689 1191,S981 TOTAL FUNDS 1213.2871 21,689 191,5981 Page 12 CDntinued.
Erner Re -5tered Char. Number 11219 ates eFln forthe Y en s contln M?rch 2025 nded 3 14. MOVEMENT IN FUNDS- ¢ontÈnued A turrent year 12 months and prior year 12 monihs cornbined net movemÈnt in fvnd5. included in the above are as follow5- Incoming resources Ftesources expended M(Ivernent In fvnds Unrestrlcted fund$ General fund 748.337 1726.6481 21,689 TOTAL FUNDS 748,337 1726,6481 21,689 15. AELATED PARTY DISCLOSURES At the year end the charlty owed £128,763 12024: £128.7631 to Arorn Care Prowtders Ltd, a company thzt one of the Tru5t¢es is a dlie¢tor. Atthe year end the charsty Dwed £8.483 12024: £8.1541 toTop Drawer Properties Ltd. a ¢ompanythat one of theTrustees Is a direttor. Al the year end the ¢harity owed £11.1 12024.. £11,000) to Cherry Orthards Care Ltd. a company tt one of the Trustee5 is 3 (tirector. Slnce the death of Mr G Philllp5 terms or¢ yet to be ègreed on the above loans. There are no security or guarantees on these loan Pale la
Eme eRe istered cha Number 112 927 statement andal Ac for the Year Ended 315t M rch 2025 es 2025 2024 INCOME AND ENDOWMENTS other tTHdlng actlvltle5 Income 378.565 369,772 Total Incomln8 re$our£e5 378,565 369,772 EXPENDITURE Other tradlngaetlvltlos Pensions other operatln8 leases 58 36.300 219,740 219,740 36,358 Other Repa] and renewals Professional fees ank103n interest Interest payable 41,605 1.148 515 297 50,461 1,374 749 12,B49 43,565 65,433 Support cost5 Mana8ement Wage5 social security Pensions Rates and water Insurance Llght and heat Telephone 5undrles 82,263 9.É63 S,409 7,811 2,396 32.748 7.059 919 lQ4,886 5.648 2,095 23,062 3,983 47,224 9.164 1,289 572 L20 Computer costs 120 148.388 198,Q43 Flnance Bank charges 437 432 Other 5ubstrlptions Flxtures and fittinBS Motor vehicles Compuler eoulpment 2.831 937 692 87$ 387 342 4,460 1.604 This page doe5 not form part of the 5tstutoryfinancial statements Page 14
Eme red Ch8 27 Detailed Statement cf fjnandal ctlvTties for the Year ETrd&d 31st March 2025 20 2024 Other Govemance costs Accountancy 2,524 5.664 Totsl reStrS expended 419,114 307534 Net le¥pendittxe}Ilncome 140,5491 62.238 This page does notfonn p2rtof the slatutory ftnandal s13tsments Page IS