Company reglstratlon number 06884556 (England and Wales)
Charlty reglstration number 1133371 (England and Wales)
Memusi Foundation
Annual report and unaudited financial statements
For the year ended 31 March 2025

Memusi Foundation
Legal and administrative information
Trustees
Mr L M Clayton
Mr J S Alexander
M5 A Colley-Perkin5
Mr J Llddle
Mr M Norton
MrSJCWebb
(I￿rIty number
1133371
Company number
06884556
Reglster¢d offl¢e
CHN House
l John Charles Wdy
Gelderd Road
Leeds
LS12 6QA
Ac¢ountants
DJH Leeds Limited
1-2 Vlctorla Court
Bank Squa
Motley
Leeds
LS27 9SE

Memusi Foundation
Contents
Page
Trustees, Annual report
Accountants, report
ststement of financial actlvities
Balance sheet
Notes to the financlal ststements
10-12

Memusi Foundatlon
Trustees. annual report (Includlng dlrectors, report)
For the year ended 31 March 2025
The trustee5. who are also the dlrettors for the purposes of ¢ompJny law. present their report and the
unaudited financial statements of the charity for the year ended 31 March 2024.
The financlal ststements have been prepared in accordance with the acco¥Jntlng policies set out In note I
to the financial statements and comply wlth thè 's 9oveming document, the CompanSes Att 2006, FRS 102
he Financlal Reporting Standard appllcable In the UK and Republic of Ireland" and the Charltle5 SORP
'Accounting and Reporting by Charities.. Statement of Fiecomrnended Prartice applicable to charttles
preparlng their accounts in accordance wSth the Flnanclal Repor￿￿9 Standard applicable in the UK and
Republic of Ireland (FRS 102}".
Objectlves and actlvltles
The ovèrfdlng objertlve of the charlty Is for the benefit of young people In Afrlca to advance educatlon In
particular by the development, support and managemènt of educational instltutlons.
Further objectives extend to erF5ure that the school and communltles have sufflclent support to excel.
Food, clothing and employment opportunities ère all invested in to help the communltles where wè work to
thrfve.
We have refe￿ed to the guidance contalned In the Charlty Commlsslon's generdl guidance on public
benefit when reviewlng our alms and objectlves and In plannlng our future actlvltle5.

Memusi Foundation
Trustees. annual report (including directors. report) (continued)
For the year ended 31 March 2025
Achievements and perforniance
&gnAficant attivities and achlevements agalnst objectives
Over the perlod. the Memusl Foundatlon has dellvered in a number of areas to meÈt Its plans in the
operatlng perlod of 2024 to 2025. As a charity. our strategic focus remaln5 anchored on a number of key
principles. These are listed below:
Healthcare - Healthcare ￿mainS a key pillar of our work at Memusi Foundatlon because we know
that a chlld's ability to learn starts with thelr health. Through our partnership wlth the Maa
Healthcare Initiative, we have continued the rollout of medical camps Into the communities we
support, provlding free healthcare and dental treatment to those who need it m05t. Thls year. the
programme ￿ched over 1,000 people across multiple medlcal camps. delivering e￿ential free
medical and dental care that helps children stay in school and thrive. When children a￿ healthy,
they attend classes regularly, concentrate better, and achieve more. To d?te, our partnership has
facilitated MO￿ than £1 million worth of freè he21thcare servi¢es. ensurlng that vulnerable famllles
have access to Ilfe-changing treatment ènd support-creatlng stronger foundatlons for educatlon
and brfjghter futu￿$.
Resour¢es
Creating envlronment where d)Ildren can learn effectlvely starts wlth the right
resources. Thls year. we have Invested In desks and textbooks as well as much rn0￿ crltlcal and
essential rèsources to ensure that every chlld has the tools they need to succeed and every
teacher ha5 the tools needed.
Desks
At Memusi A, we fLFrther rolled out Single desks for older year group5, reducing
shared space and overcrowdSng to create a more focused leaming environment. We also
supplied fvrther desk5 for the new classrooms at Memusl B, whilst also replacing broken
desks.
Textbooks - Across all our schools, we have Invested h￿vIlY in new textbooks to meet the
requlrements of Kenya's updated turrlculum and In support of the growlng Junior
Secondary ()SS) Competency Based Curriculum. Thls ha5 been a signiflcant expense. but It
ensures that children have access to the right learning materlals for every grade. Wlth the
right books in their hand5. chlldren can engage fully wlth lessons. keep pa¢e wlth the
currf¢ulum, and achleve better educatSonal outcomes.
Technology - We have Sntroduced tablets Into the school as part of the technology sulte,
helplng children to access further educational resources and 5UPPOrt self leaming. The
tablets are also being Utilised t0 5UPPOrt remote readlng partnerships. 5UPPOrted by
volunteers.
Unlfoms The start of the school year saw the purchase of new school unlforms for all
children at Memusi B schools.
Female Hyglene - Access to menstrual health products Is essentlal for keeplng gld5 In school. Thls
year, we expanded our Afripads distributlorb and tralnlng programme beyond Memusl A to include
Memus5 B and four of our partner s¢J)ools. Through thls Initiative, we provlded ￿usable sanltsry
pads and dellvered trdlnlng sessions on menstrual health and hyglene, ensurfng that glrls have the
confidence and resources they need to manage thelr periods safely and with dlgnlty. It also
drdstically reduces absence of gir15, whllst making a posltive Impact on grades. For many glrts. the
lack of menstrual products means missing school for several day5 each month, which can lead to
fallin9 behind or even dropping out. By addressing thys barrier, we are helping girts stay In class,
partlcipate fully in their education, and bulld brighter futu￿$.

Memusi Foundatlon
Trustees. annual report (Including dlrectors. report) (contlnued)
For the year ended 31 March 2025
Communlty Empowement - At Memusl Foundation, we believe that empOWe￿d parents create
empowered chlldren, and thls year we have ¢ontlnued to Invest In programmes that strengthen
farnilies and communities.
Adult Uteracy - We expanded our adult literncy dasses, glvlng parents the opportunity to
learn to read and write. When parents are Ilterate, they better sUPPOrt theSr chlldren's
educatlon-help5ng wth homework, understanding school communications, and fosterlng a
culture of learning at home. Thls slmple but powerful step creates a rlpple effert that
benefits the whole family.
Micro-Loans Through our mlcro-loan programme, we have provlded small-scale financial
support to parents, enabling them to start or grow buslnesses. These loans help famllles
achieve financial stabllity, ￿ducifi9 the pressure on children to mlss school for work and
ensurfng that ed￿￿tIOn remains a prfortty. Economlc empowerment means more
consistent attendance, fewer dmpouts, and stronger futures for the next generatS0n.
Infrastructure
the change to a new model of eéucation in JSS has added extra resource
constralnts on infrastructure. The competency based currlculum means addltlonal subjects and
speclallsms that rnean that we have had to adapt qui¢kly, whllst also dellverlng agalnst our
ongolng commltments In our growlng schools.
Classrooms
new classmoms have been bullt at Memusl A and Memusl B. The classrooms
have used our Innovation ¢on5truction method. whlch means that construrtlon costs are
lowered, bulld time is halved. the carbon footprint of constnjth'on is drastically reduced by
utilising local resources and internal teMpera￿re$ are ￿uCed.
Water Tanks - thank5 to the 5UPPOrt from grants, we have been able to add a number of
water tanks and guttering solutions to our faclllties to capture raln.
Sclence Lab
we have converted an exlstln9 space into a science lab, Installlng work tops
stools. ga5 faclllties and water and wash station5 alongside safe stOrn9e for items used
in the lab
Solar Power for Domiitorles
Mu51c and Art Facllitles
another part of the competency based currfculum ère subjects
such as art and music. We have agaln Invested in the tools and resources for these
subjects, support6ng practical leaming.
Nutrftlon
A ¢h11d cannot learn on an empty stomach. At Memusi Foundatlon, we ¢ontiriue to
provide daily mea15 for every chlld in our schools, ensurlng that hunger Is never a barfer to
educatoon. Thls year, we went a step further by introducing breakfasts, glving children the er)ergy
they need to start the day ready to learn. To make this sustainable, we have expanded our own
growing facilities, increaslng from 4 to 8 shade houses. These shade houses allr)w us to grow fresh
produce locallyi reducing costs and Improving the quality of meals setved. By investing in nutritlon,
we are not only feedlng chlldrtn-we are fuelling their ability to concentrate. particlpate, and thrlve
In the dassroom.
Other
Includlng Memusl School and Memusi B Sthool and Memusl C In Magadi. Kenya.
Employment Is provided ftsr 38 staff across 31 pernianent classrooms, 5UPPOrtlng over
I,OOD Primary age chlldren. Memusi B now has 18 classes and employs 18 teachers, a
cleaner and security (in line with expected standards). Thls school currently provides
education for over 500 children. A contlnued and significant focu5 has been placed Into
Chlld Sponsorshlp to ensure that this support is possible.
Support of Children through higher educatlon - Memusi continues to support chIld￿n who
have graduated from Memusi with sponsorshlp of thèir Secondary and University fees. 3
young people are supported at Vnlverslty wlth 11 young people at Secondary School
supported through U.K. sponsor5
Outreach As part of Memusl Outreach we tontinued our work of supportin9 communltles
wlth healthcare and supporting xhools wlth access to resources and teacher development

Memusi Foundation
Trustees. annual report (including directors. report) (contlnued)
For the year ended 31 March 2025
Street Children (See the Child)
Durfng thristmas, we held a fourth campaign called 'See the Child, whlch also supported Street
Chlldren in Magadi and on the streets of Nalrobl. Our programme to provlde food to chlldren at this
tlme enabled us to reach over 5.000 chlldren once again, deliVe￿d and enabled through
volunteers and has now supported over 20,000 children in the length of thls programme.
Post the suctsss of our'see the Chlld, campaign, our full tlme programme In Nairobi contlnues to
provlde warm food and drlnk to around 150 chlldren and young people on a weekend and the
same number for breakfast mid-week. Food is given for those who are hungry, but Is also used as
method of building trust and relatlonshlps where counselllng and healthcare Can be provided and
also where help can be pmvlded to support young people to escape the streets.
For young people who have grown up on the streets, the Joumey to stabilty and opportunity
begins with heallng and hgpe. This year, we have focused on psychosocial 5UPPOrt for young
omen, helping them process trauma and rebuild confldence throu9h counselling and life-skllls
trainlng. These sessions provide a safe space for recovery and empowerment. laying the
foundatlon for brighter futures. Alongside emotional support, we have expanded c¥ur small
business h)an programme, now ￿achIng 150 young people. These loans enable thèm to start
intt>me-generating actlvltles, fosterlng Independence and reduclng the risk of returning to street
Ilfe. Economlc stabllity means these young petsple can plan for the future-and for many, that
Includes contlnuing educatlon or supportlng siblings In school. Finally, through our houslng
programme, we have provided secure a¢¢ommodation for five famllles, offering safety and stability
where It matters most. A home is more than shelter-lt Is the starting polnt for reL>uilding Ilves and
creating an environment Whe￿ children can thrlve.
Bethel School Support - Bethel School plays a vitsl role In giving St￿et chlldren a pathway into
educatlon-and this year, we have strengthened that misslon by suppgrting their breakfast and
lunch programme. By providing food for these meals. we have helped ensure that chIld￿n recelve
the n*Jtrltlon they need to focus and leam throughout the day. The impact has been remarkable..
enrollment has In¢￿ased by more than 100 children. as families see the value of a school that not
only educates but also nourishes, For many of these ¢hlEdren, a guaranteed meal means the
dlfference between attending school and staylrhg on the streets. Our support for Bethel is helplng
transform 1Sves-one meal, one child, one future at a tlme.
Financlal review
Prlnciple Fundlng Sour
Fundlng has been secured through different key appmaches. Narnely* these
have been throuoh fundTai5illg actlvlties carrfied out by trustee members of the charities as well a5 Other
different support groups. The trustees are grateful to all funders. Ln addition. the foundatson has contirtued
the development of monthly giving through its chlld sponsorship progrdmme.
Investment Pollcy - Aslde from retalnlng a prudent amount In reserves each year (whlch wlll be mlewed
by the trustees on an annual basis). most of the charities funds are to be spent In the short term. mainly
to support the on90ing running ani1 development of the educational facllities and bullding Structures.

Memusi Foundation
Trustees, annual report (including dlrectors. report) (contlnued)
For the year ended 31 March 2025
Plans for futurn period$
Our focus contlnues Into the next year on the Implementation of the offer of quality educatlon to ¢hlldren
at Memusl A, Memusl B ènd Memusi C. We continue to work on the development of Infrastrutture, support
of teaching staff and provlslon of ￿SOurceS to ensure that the quality of education offered Is the very best
that It can be. OngoSng, we Continue to test new ideas to Implement the Intervention5 that will see the
quality of educatlon prtsvidèd in our schools to keep progressing forward. Our programme of Memusi
Outreach will contlnue to roll out across schools in the Magadl Ward of Kenya, helping to support children
across all public schools to get a quality education, These intervention5 can be applled en-mass and help
raise the bar on educatlon across the entlre area through the small inte￿entIonS that we have seèn and
tested In previous years; teacher development. healthca￿, sanltary provision and educatlon and materfals
nd resources where fsjndlng allows.
We wlll look to further roll out the construction of more Innovatlon Classrooms Into our own schools;
demonstrating Qur own approach to the delivery of educatlon that tackles those significant challenges that
are faced ri9ht a¢ross Kenya when It comes to quality education. Through these builds we are halvlng the
cost of ¢tsnstru¢tion meaning that not only is money being saved in ¢on5truction, but that money can be
used to ensure that the Intemal spend Is equal (all critical things in the dellvery of quallty educatlon and
SDG4). We hope that our work in this area can influence others who work in education and
Internatlonal development to thlnk dofferently and adopt this Memusi model.
We look forward to brlnglng back our medical camps in partnership with Maa Healthtare and launchlng a
new farming pr¢Jert that we believe can help conslderably towards the sustalnablllty of our programmes.
Flnally, wlth our Street Chlld Programme (See the Chlld) we look forward to seelng this rlng fenced money
support an ongoing feedlng, counselllng and reh8bilitstion prograrnme for chlldren and youno people who
Ilve and work on the streets of Nalrobl.
Structurei 9overn•nce and manag•m•nt
We have referred to the guldance contalned In the Charlty Commission's general guldance on publlc
benefit when revlewlng our alms and objectives and in plannlng our future actlvities.
Memusl FoLgndatron operates through a structured support group in Kenya w￿h a team of volunteers on the
ground help5 to ensure that the wort( Is gulded effertlvely and that the schools progress plan. Strong and
gular communication channels are kept open with the communities and staff at each Memusl School.
Decisions of development are made in the UK, with conference and dlscussion wlth the expert partners in
Africa. Advice on the direction of the schools is agreed upon wlth the c¢mTnunitie5 and commonly
representstlves, and then the Investment is made.
The tnjstees who are also the dlrectors for the purpose of company law, and who served durlng the year
and up to the date of signature of the unaudited financial ststements were:
Mr L M Clayton
Mr J S Alexander
Ms A Colley-Perkins
Mr J ￿ddle
Mr H Norton
Mr M Norton
MrSICWebb
(Reslgned 23 December 2025}

Memusi Foundation
Trustees. annual report (including dirertors, report) (contlnued)
For the year ended 31 March 2025
The trustees, annual report wa5 approved and signed on behalf of the board of tn15tees by..
Mr M Norton
16 January 2026

Memusl Foundatlon
Chartered accountants. report to the board of trustees on the
preparation of the unaudlted statutory flnancial statements of memusl
foundation for the year ended 31 March 2025
In order to assist you to fulfil your dutles under the Companies Act 2006, we have prepared for your
approval the financlal statements of Memusl Fourbdation for the year ended 31 March 2025, which
comprise the Statement of financial artivikne5 and the related notes from the charity¥ accountSng records
and from information and explanatlons you have given us.
As a prartising member flrni of thè Institute of Chartered Accountants in England and Wales, we are
subject to Its ethlcal and other professlonal requlrements whlch are detailed at https'.//www.icaew.com/
regulatlon.
This report Is made to the chartty'5 board of trustees. as a body, in accordance with the tem)s of our
engagement letter. Our work ha5 been undertaken solely to prepare for your approval the flnancial
statements of Memusl Foundation and state those matters that we have agreed to state to the charity's
board of trustees, as a body. in thls report In accordance with ICAEW Technlcal Release 07116 AAF. To the
fullest extent permlttÉd by law, we do not accept or a55ume responslblllty to anyone other than Memusl
Foundatlon and the charlty's board of trustees as a body• for our work or for thls report.
It is your duty to ensure that Memusl Foundation has kept adequate accounting records and to prepare
statutory financlal statements that give a true and fair vlew of the assets. liabilities, financial posltlon and
surplus of Memusl Foundation. You consider that Memusl FoundatlDll 15 exempt from the statutory audlt
requlrement for the year, ano Is not ￿qUIred to obtaln an Independent examlner's report.
We have not been Instructed to carry out an audit or a review of the financial statements of Memusl
Foundatlgn, For thls reason, we have not verified the accurdcy or completeness of the attounting records
or Infomiation and explanations you have given to us and we do not, therefore, express any opinion on the
5tatytory flnanclal statements.
DJH Leeds Limlted
Chartered Accountants
1-2 Vlctoria Court
Bank Square
Morley
Leeds
LS27 9SE
16 January 2026

Memusi Foundation
Statement of financial activlties
Including income and expendlture account
For the year ended 31 March 2025
Vnr•strfcted Unrestrlct•d
funds
fund$
2025
2024
Xncome from..
Donation5 and legacles
220,260
222,017
Total Income
220,260
222.017
Exp¢nditur• on:
Charftable attlvltles
216.275
221,900
Total expendlturn
216,275
221.900
Net Incom• •nd mov¢m•nt In funds
3.985
117
Reconcili•tlon of funds:
Fund balances at l Aprll 2024
26,432
26,315
Fund b¥lances at 31 Mar¢h 2025
30,417
26.432
Thè statement of financfial activitles Includes all gains and losses recugnised in thè year.
All income and expendlture dedve from continulng artlvltles.
The statement of financial actlvltles also complles wlth the requlrements for an irbcome and expenditure
a¢count under the Companles Art 2006.

Memusi Foundation
Balance sheet
As at 31 March 2025
2025
2024
Not•$
Current assets
Cash at bank and in hand
30,417
26,432
Net current assets
30.417
26,432
The fvnds of the
Un￿$trItte￿ funds
30,417
26,432
30,417
26,432
The company is entitled to the exemptlon from the audit requirement contalned In section 477 of the
Companles Act 2006, for the year ended 31 March 2025.
The dlrectors acknowledge thelr responslbllltles for complying wlth the requlrements of the Companles Art
2006 wlth respert to accountSng records and the preparation of financlal statements.
The members have not requ1￿￿ the company to obtaln an audlt of its flnancial statements for the year in
question in accordance wlth sèction 476.
These financlal statements have been prepared in accordance wlth the provlslons applicable to companies
subject to the small companies reglme.
The financial statements were apprnved by the board of trustees on 16 January 2026
Mr M Norton

Memusi Foundation
Notes to the flnancial statements
For the year ended 31 March 2025
Accountin9 policies
Ch•rity Information
Memusi Foundatlon is a public benefft entity and a private company Ilmlted by guarantee
ncorporated In England and Wales. The reglstered office Is CHN House, l John Charles Wayi Gelderd
Road. Leeds. LS12 6QA.
1.1 Bas1$ Of prepjratlon
The financial sratements have been prepa￿d In accordance with the 's governlng document, the
Companies Act 2006, FRS 102 'The Financial Reporting Standard appll¢able In the UK and Republic of
Ireland" and the Charities SORP 'Accounting and Reporting by Charitie5- Statement of Recommended
Practice applicable to charSties P￿ paring their accounts in accordance wlth the FinaAclal Reporting
Standard applicable in the UK and Republlc of Ireland {FRS 102)" The is a Public Beneflt Entity as
defined by FRS 102.
The has taken advantsge of the provlslons In the SORP for charltles not to prepare a statement of
cash flows,
The flnancial ststements a￿ prepared In sterllngi whith Is the funthonal currency of the entity.
Monetary amounts in these financlal statements are rounded to the nearest É.
The flnanclal statements have been prepared under the hi5tor6¢al cost eonventton.
1.2 Golng concern
At the tlme of approvlng the financlal statements, the board of trustees have a reasonable
expectation that the has adequate resources to continue in operational existence for the foreseeable
future. Thus the board of tnjstees continue to adopt the golng concern basis of accounting in
preparing the flnanclal statements.
1.3 Charitable fund$
Unre5trirted funds are available for use at the dlscret¢on of the board of twsteÈs In furtherance of
thelr charitable objettlves.
Restrfrted funds are subjert to speclflc condltlons by donors or grantors as to how they may be used.
The purposes and uses of the restrlcted funds a￿ set out in the notes to the finandal statements.
1.4 Income
Income Is recognlsed when the Is legalty entitled to it after any perforn)an￿ condlttons have been
met, the amounts can be measured rellably, and It Is probable that Income wlll be rttelved.
Cash donations are recognlsed on recelpt. Other donations are recognlsed once the has been notlfied
of the donation, unless perfomiance ¢onditions requlre deferral of the amount. Income tax
recoverable in ￿latIon to donatlons received under Gift Ald or deeds of covenant is recognised at the
time of the donatlon.
Legacies are recognlsed on recelpt or otherv¢lse If the has been notlfied of an Impendlng dlstrlbutlon,
the amount Is known. and receipt is expected. If the amour)t Is r￿t known, the legacy Is treated as a
¢ontingent asset.
io-

Memusi Foundation
Notes to the financial statements (contlnued)
For the year ended 31 March 2025
A¢countlng pollcles
{ContlThued)
1.5 Expertdlture
Expenditure is recogniset1 once there Is a legal or constructive obligation to trdn5fer economSc beneflt
to a thlrd party. it 15 probable that a transfer of economlc benefits will be required In settlement, and
the amount of the obligation can be measured reliably.
Expendrture is clasSif￿d by artlvlty. The costs of Èach octivity are made up of the total of direct costs
and shared costs, Includlng support ¢osts Involved Sn undertaklng each artlvlty. Dirert costs
attributsble to a slngle actlvlty are allocated dlrectly to that actlvlty. Sha￿d costs which contrlbute to
more than one activbty and 5UPPOrt Costs which are not att￿bUtable to è single artivity are
apportioned between those aLtivltle5 on a basls conslstent wlth the use of resources. Central staff
costs are allocated on the basi5 of time spent, and depreciation charges are allocated on the portion
of the asset's use.
1.6 Cash and cash equlvalents
Cash and cash equivalents include cash in hand. deposits held at call with banks, other 5hort-temi
Ilquid investments wlth 0rf9lnal maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown within borrowings in current Ilabllltles.
aslc finan¢ial •ssets
Baslc financlal assets, whlch Include debtors and cash and bank balances, are Inltlally measured at
transactlon prlce including trdn5¥rtion costs and are subsequently carrieé at amortised cost uslng the
effectlve Interest method unless the arrangement constitutes a flnanclng transartion, Whe￿ the
transaction is measured at the present value of the future re￿Ipts discovnted at a market Trte of
Interest. Financlal assets Classified as receivable wlthln one year are not amortised.
asic financlal Ilabllltles
Basic financial liabilities, includlng credltors and bank loans are Inltlally reCogni￿d at trBnsactlon
prlce unless the arrnngement constltutes a financing trnnsartion. where the debt Instrument 15
measured at the present value of the future payments dlscounted at a market rate of Interest.
Financial liabilities dasslfied as payable within one year are not amordsed.
Debt instruments are subsequently Carrled at amortised cost, using the effectlve Inte￿$t rate
method.
Trade credltors are obligation5 to pay for goods or servlces that have been acquired In the ordinary
course of operations from suppliers. Amounts payable a￿ classified a5 current liabilities If payment is
due within one year or less. If not, they are presented as non-current liabllStles. Trade creditors are
recognised initially at transactlon prlce and subsequently measured at amortlsed cost using the
effertlve Interest rnet￿)d.
Dereeognition of ffi>andal Ilablllti•$
Financial liabilities are derecognised when the 's ¢ontr•rtual obligations expire or are dlscharyed or
cancelled.
1.7 Employee beneflts
The Cost of any unused holiday entl￿ement Is ￿COgnised in the period in whlch thè employee5
servltes are recelved.
Termlnatlon benefits are recognised immediately as an expense when the Is demon$trably committeé
to tem)Inate the employment of an employee or to provlde termlnation beneflts.
1.8 LIMIt￿ by gurnntee
The charbty Is regIste￿d as a company limited by guarantee. The liablllty of the trustees (directors) is
Ilmited to the maximum amount of £1.
li

Memusi Foundation
Notes to the financial statements (continued)
For the year ended 31 March 2025
Donations and legacles
Ilnrestrlrted Vnrestri¢ted
fvnds
funds
2025
2024
Donations and legatles
220,260
222,017
Expenditur• on charltable attivitiés
Charltable
actlvltles
2025
Ch•rltsble
•divities
2024
Dirert ¢¢)sts
Charitable expendlture
216,275
221.900
Analysls by fund
Unrestritted funds
216,275
221.900
Board Of Trustee•
None of the trustee5 (directors) recelved any remuneratlon or beneflts from the charity durfng the
year.
Employe¢s
The average monthly number of employees durlng the year was:
2025
Number
2024
Number
38
45
7he total staff costs for the pèrlod was £51,361 {2024- £47,695).
There were no employee5 whose annual remuneration was more thèn £60.000.
Analys1$ Ot tharltable fund$
The amount of unrestricted fLtnds brought forward for the year was £26,432 wlth Income of £220,260
and expendlture of £216,275, leaving a balance to cary forward of £30.417. {2024: The amount of
unrestricted funds brought forward for the year was £26.315, wlth Income of £222,017 and
expendlture of £221,900, leaving a balance to cary forward of £26,432).
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