Women Without Roofs - Nepal 2025/26
| 2024 -25 £42,363.53 2,941.42 £ 2,420.17 £ 20.00 £ 127.79 £ 8,476.36 £ 13,985.74 £ 4,564.00 £ 21,940.24 £ 26,504.24 £ 468.99 £ - £ 468.99 £ 384.33 £ 6,503.50 £ 47,846.80 £ Coop A/c |
UK FUNDING 2025 -26 Opening Balance £42,169.97 INCOME One-off donations Individuals 2,972.93 £ Organisations2 2,970.07 £ Collecting Tins - £ Other Fundraising 611.25 £ The Big Give (including Gift Aid claimed on our behalf) 8,958.84 £ Total 15,513.09 £ Regular Sponsorship Family groups & churches 4,524.00 £ Individuals2 22,220.32 £ Total 26,744.32 £ Events Event Income 44.00 £ Event Costs - £ Total 44.00 £ Interest 613.36 £ Gift Aid Rebate1 5,811.50 £ TOTAL NET UK INCOME 48,726.27 £ OUTGOINGS Nepal Expenditure |
|---|---|
| 6,769.47 £ 14% 3,860.96 £ 8% 15,983.15 £ 34% 1,116.83 £ 2% 4,062.53 £ 9% 3,139.35 £ 7% 1,206.85 £ 3% 4,558.00 £ 10% 6,900.86 £ 14% 47,598.00 £ 305.00 £ 137.36 £ - £ 48,040.36 £ 193.56 -£ 42,169.97 £ 15,915.24 £ 26,254.73 £ 1,605.00 € 1,375.96 £ |
Women's Homes Rent 6,570.97 £ 13% Women's Homes Running Costs 3,648.89 £ 7% Women's Rent 15,915.26 £ 33% Medicine 1,622.84 £ 3% Other inc Subsistence 3,939.50 £ 8% Education 2,989.53 £ 6% Compliance 1,372.82 £ 3% Tithe to other Orgs 5,073.99 £ 10% Staff & Admin in Nepal 7,586.09 £ 16% Total 48,719.89 £ Bank Charges 11.89 £ UK memberships and admin 124.34 £ Trustee Travel Costs 1,557.23 £ TOTAL NET UK OUTGOINGS 50,413.35 £ Net Gain 1,687.08 -£ Closing Balance Total 40,482.89 £ Closing Balance Earmarked Funds 27,561.40 £ Closing Balance General Funds 12,921.49 £ Notes to the UK Accounts 1Excluding Gift Aid claimed on our behalf by The Big Give 2Income from Individuals and Churches in the EU 720.00 € 633.15 £ included above |
|---|---|
| 2024 -25 532.98 $ |
US FUNDING 2025 -26 Opening Balance 1,044.35 $ |
INCOME
| 165.00 $ 165.00 $ 3,242.00 $ 3,242.00 $ 3,407.00 $ |
One-off donations Individuals 1,580.00 $ Total 1,580.00 $ Regular Sponsorship Individuals 2,982.00 $ Total 2,982.00 $ TOTAL US INCOME 4,562.00 $ OUTGOINGS |
|---|---|
| Coop A/c 488.89 £ 755.56 £ 755.56 $ 672.00 $ 2,672.00 $ 223.63 $ 2,895.63 $ 511.37 $ 1,044.35 $ |
Nepal Expenditure Women's Homes 1,000.00 $ Women's Rent 1,666.00 $ Other 2,334.00 $ Tithe to other Orgs3 - $ Total 5,000.00 $ Bank and Paypal Charges 224.82 $ TOTAL US OUTGOINGS 5,224.82 $ Net Gain -662.82 $ Closing Balance 381.53 $ Notes to the US Accounts |
|---|---|
3 Given to landlord ministry through UK account in 2026
FINANCIAL STATEMENT - £
| 32,297.72 £ 55.81 £ 10,010.00 £ 31,719.83 £ 55.81 £ 10,394.33 £ 532.98 $ 3,407.00 $ 1,044.35 $ |
Opening Balances - Current Account 31,719.83 £ Cash Account 55.81 £ 42,363.53 £ Charity Bank 10,394.33 £ 42,169.97 £ 193.56 -£ Net Gain/(Loss) 1,687.08 -£ Closing Balances - Current Account 19,474.14 £ Cash Account 1.06 £ 42,169.97 £ Charity Bank 21,007.69 £ 40,482.89 £ FUNDS HELD IN USA - $ Opening Balance 1,044.35 $ Income from Individuals 4,562.00 $ 2,895.63 $ Outgoings 5,224.82 $ 511.37 $ Net Gain/(Loss) -662.82 $ Closing Balance 381.53 $ |
|---|---|
| - ₹ 3,353.37 $ - ₹ 2,842.00 $ |
2023/24 Income and Outgoings across all countries - £ Using exchange rates at time of transactions Total Income 47,846.80 £ UK 48,726.27 £ - £ Individuals in Nepal (NOT included above) - ₹ - £ 2,714.88 £ USA 4,562.00 $ 3,448.40 £ 50,561.68 £ 52,174.67 £ Total Outgoings 48,040.36 £ UK 50,413.35 £ - £ Nepal - ₹ - £ 2,300.88 £ USA 5,224.82 $ 3,949.42 £ |
50,341.24 54,362.77
50,906.67