## **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