REGISTÉAEDCOMPANY MiIMIIEf¢: 07191201 IEnland•ndWihs1 REGISTERED CHARITY NUhllER: 1115743 AIPORTOFTHE TIIU5TEE5AND FIIIANOAL STATEMENTS FOR TME YEAR ENDÈO 11 WIACH 202S otftOYWOMeN'S CtNTIIE IAC(IMPAIIY IIMITED BY GUARf14T AKHTEI'S AccoiiiifApifsAlID•U%f4EAovlsOAs 64 fA5fLE BOUIEVAIIO P4OTTINGHAM 141)TfiN13NAMSNIRE P4G7 IFP4
DEVIJYWIIMEN'SCtMrRE FOR THEYEArtfED IlhlARtH2Q5 RIPORT OF71117AU5TEes INDIPII4DINTtXlMW4EA'SREPORT $TATEMEpifoF$IMAN¢Arn •ALINCIJNIET P4OTU OFIHI FMIPICIALSTATEMENTS DEfi4lLEDsfATÉM114T OF APWKk4LACTwmts io
DERBY WOMÉN'SCEIIYflE REPIYITQFTblETRL15TEES FOR TME YEAR ENOED 11 MARCH Illls The iiwtee5who4re4150 Oir•ctorsofth¢¢h•vltyft¥r Ihe purp0591thE Compènles Att 20tfj thelr report with thechirlty'5 flnincial staternents foi theyedi ended 31 M41(h 2025. Thetlusiees have •dopttd tht provlsionsof Accouthtini and Reportlry by Chiiltles.. 51•rement of Recommendqd Priciise apptkoble tocharllles prepèrln8 theii iccounts In accNdance¥hth the Fl4ntlal fteportlr¥ Stand•rd Ippllc•b In th UKand Republlc of Ir•l•nd IFRS 1021 Itff4ctlb i Jlnuiry 20191. OBJECTWESANDACTiinTIES Obl•dl¥u•nd•lm¥ Al ThÈrtlltf tsf wometh lrtthe couhtyof Oerbyshlrewho we In ¢oTrdltlon501 need. hord5hlp and dlsti•H the pro¥liton of help. supw¢ and thceon è rang•of1ssuo IwluthnBle841 riihtk employment, (hlldcare. wellare rlihts, fin•nclal mitters. dlscrlrnln•¢lw lylnst women yrI1Vnd •qu•iityoI opport¥nityb•iw¢•n men •ndwpmentywtilty. l ThtprotectloTh and tyeseNatlon olthehealth ofwown resldertas •kn•s•ldthrowh tr•lnl counselllni ind dIs£ussft iroup5 and th• pio¥151on olf•dlltlesforffledlc•l wffllnliion. Cl Th•pro¥151pn In the Int•r•$t$ofso¢l•lw¢lfiie, ltllltls kn itcrÈ•tloh. orothei Idsurttlmeoceup•iion for women •ndWrls redent I1{d. Siqnlfiufit •dl¥lll•sund•rt•knlor th• len•lt In pllnnlni the icilvltles lor Iheye•r. the Ch#ity k•pi lth mlThlthe ChliltycomhIjTr'seld•nC• M pjbl bfil lT1115tee mtrplln85 1nden5tI that Ihlswas ldrIV1r¢IQ1t¢ behlnd iheactlvllle5. The Ch•rlfV bElle¥es the pilmaryfocusof iMwot l1ves0ffflffi often IKlni81•41 h41d5Npto b•¥t d•finlt•ty wlthln th• Ch•rltyCommlss4on'sd•llnlllon olwhit cons111yt publc hn•fit. D•rbyw¢m•ri'sCkntr• IsopM ¢0 •llwmen In Derbyihlre. ACHIEVEl•lEIIT A14D PElllOItMA14CE athlevem•nii ol Dtrby Wom•n's Ceniie b•tween Awll 1014 •nd M•ich ZOIS Confjnued to dell¥er sti(e5 ielallni tol•y •lrni ollmpiovlni rnwt•l heiifh Ithd wÈllb•ln& •rttoui4lni 11.(levelopment ind redKlni poverty •nd Inéqu•lltl•s Ic<41 wom•n d•splt• the r•plthirO%n1 allttt¢d women. Thef• Wl•S l £O1)tthued¥I-QTh-YeIr Increise ITr thq nurnbwolwpm•n,chlldien •nd l•mlllis ¢nsl £ontlnuediuppNt lorcoun1elll londlnw. DV. MEntl H$th indTh•r•l•s ¥li l•t•-10-l•c• suFwn, tphontiupport, th4t Iltht •nd soci•l medth plltlorms. Fundlniand donatlons Thtoi¢in15111on dep•nds on ir•nts•nd fundrlislty •iforts •ndwii lortun•teto Ule Mlthlstry of Iusiice lundlfii Ind Nillon•l Loltwylurtthni In •dthlknhio i¢nemus don•tknnJ •Thdfundi•islni •Eti¥lllei. STNLKTURE. GO¥1•All¢lA1ID MANAOEMINT The ¢h•rlty15 Controlled by It5 V¥t¥Trlni thxumeTht. 4 deed oltiuii, Ind con5tltutu • Ilmii•dcomp•ny. Ilmittd by8u•rntee. as d•fifitd bythe Compinle5Aci 6. Oerby Wvmen'scentre Is b•5fjd•l 4 Leopold s¢r¢eL thetomp•nyi iqljteied ore énd the chailtyi lrttlp•l Iddrèis. DbyWomfi's Cenii• Is •tompan¥ Ibnlted b¥iale01ee wlthout • shii•i•pltal Itomp•ny reehiratlon No. 07191201 •nd re8lsteiedcharfly No. 11357431. lfv151s In i¢cord•n¢¢ wlth thecharliY'sw¥wThini docvment, the M•rnor•nd¥m •ndArtklES of 16th Maith 2010. PAGE I
oeAOYVXIMEN'sceNTAE AÉPOATOFThÉTRUST FoftYHEVEAiIX•ED 1114lARCH 2025 tNiim•ht •Nd •ppolnkn•nt ol MW truit• A skllls •¥dlt has been undertéken to 15Ctrtin tht skiifs requirtd tIlIttl. Efforts •re m•d• to reuulttr¥stees who h•tNe sk4115 who Il¥e orwork Wlthln Derbh11è. RI rn•n•ym•nt The trust1•5 •nnu•lly ex•mlTrv the milor rlii fitlni Wam•n'sC•ntr•whth updatlwbuslne55 pllns. Syst•mi hvÈ been de¥eloped to rnonltor inocouhtw such rlsks andknsen th¢lr potentl Imp•Etln th• lutyt•. REFERÉNCÉ A140 ADMINISTHAnVE DiTAI Aulrt•rqd Cump•ny Numb•r Q7191201 IENl•nd Ind wil•il 1••siwI Ch•rfty14umb•r 1135748 •O•tw•dOmt•Addrnu 4 Lwpold 5tr11t Dprby DEI ZHÉ 5imshqi Chohin l•ppJlnted un 07.03.20251 Ms S $Igue Iipplllnted 23.02.2021 Shimlm Akhtii Iippolnted on 03.01.10151 Jw5tyn• Xlys l•ppolnled 30.D6.10241 Rthini Ko51T lippplnted 30.C6.20241 Am••¢ R•hmin l•ppolnt•d 14.03.20151 CMip•ny S•rr•t•ry Ms S Slddlqu• Indqg•nd•nt EMrnlMr MAAKh4n FCCA Akhtef'iArcoulltint5 •nd 8u51nisAdvliors 64 C•Jll• l•ulvvird Nottinihim MG7 IFN hl•ltM•CUtI¥• Y M411r Appfo¥ed b¥order of the boird of truii••¥ pry 17 201$ Indined on Its b•hillby- Mi S Slddlqu• PAfjE2
IIIDEPEIIDENTEXAMifiER'S REPOAT TO THEYRumESOFOeRDYWOMEN'SCEIITRE Indwd•nt •Narnln•esr•wtt• th• iru#wsol D•thfWtynoTh'sCentr• fthe I rewrt 10 the (haiitytr¥51ee5 on my exanwnation olthecufflpany auounls foi theyeai ?nded 31 M1h ZOI5. RownbIlItIeS ind bmliof r•port IJ thechailty's trusteesDI Ihe coMn¥(ld Its ¢lrvrtors lor the purFosp5 ol¢omyny l•wl ère resp005ible lor ihe prqpii4lignvf the a¢counti in 4ttord•rfewilh the requiremtnts of thecofflpinles t 2(bX Ilhe 2(bJ6Att Hèvlw sattsned my5ell tht th¢4c¢o¥ntiolthe Comwty•re ot ie4uiitd tobè •uth'ted under P•rt 16 of th• 2(K16Act ind•1¢ eliilblefor indtpendtht •x•mlTh•tlon, I fwrt In fespe(t olmyexamlThatlon olyovi rh•ilty's •¢tounti •1 c•rriedout undef section 145 oltheCharltlesAtt20111'the Zoll kt'l. Inc•rryln• ot mvemamlnatl, I hwe lollowed ibfr Qlrtctkn5 I1¥ bythèChrltyComn4islllrt undwsttlitih 145151 Iblof the 1011 Ad. Ihdp•d•t •xwNln•eArt•t•m•ht Stsblect tothe ltsnliltlons ufvxin the 5cop• olfflyworkln whottlon wlth MymInitIon. luth ¢onfiim th•t: li ID •¢¢ord•th¢ wlth tyulatlm 31 olThe Ch•rltl•s IAccoufiu Ind R•portsl Wulotlon$21Y)8. ITh• Rrfuthtlonslthe rrteountsol Ihli lfiEprporitqd¢horlty ir• not i•wlF•dto b• •udlt•d undw P•rt 16•f th¢ Comynles Aft 2¢.. 11 Thls lsa ieport lth rewect ol•n eK•rnlMtlon c•iiledo¥t vndir Seth)n 145 olthAtt Ind ith ¥¢orO4n¢• wlthihydlrtttlonj1Qfib¥ IheComm1551Dn under sub5Ktyon15llbl of th•t sKtlon lch 41¢ applltt4e.' Indth•L no matiw CQm• tp rny •ltsn¢bn ITr ¢aM¢£¢knn myx•mln•tlon whlch Wv•i me re•ion•bl• uvstto Wle¥•th•t In •ny miterlil r•sptttth• rewlr•m•nu. 111 to k••p Icetin1 recoids In •¢¢ord•n¢• wlth S•EIIDn 39601 Ihe Comwnl¢sArt 2W6 •nd.. 1111 to prepare On•ncl•l il•temtntsthatiteotdwlth the •ceouthtlrf iecordi •ndcompty wlth the Kcountlr4 re4uliements olSttt4oth 396 oltheComwnlesAtt 21x16 •nd, 11111 th•1 the fin•ntlil itatemenis PreP11•d in icwrd•nr•wlth th¢ mEthvd5 Ind y1nr1¢S t out In th• 51•1emeni of Recommend1 Pr•cil¢e. kcOuntlnd R•portlty by Ch•rltls h Mt b•n m•t- or In m¥oplnlon, itttntlon shtsId drawn In my r•pNt toen•ble• proper uthderst•ndlfrf ol lh• •ttouthi* be leached. Yhe Exrniln•r'i i•J•wbtht pfofeislothal q11[14110n or body li.. Chirt•fedCeftlfied Actouni•Tht- FCCAI21677551 MAAKhith Akhler's Accwnt•thts •nd 8vslness Ad¥lsori 64 Caitle Ol1¢Y1rd Nottinih4m NG7 IFN IS JiThu•ry 2026 PAGE Y
tJEIBYWOMÉKS¢ÉNTrÉ STATeMENTOFF114ANcIALAcfivlES FOR THEYEAR ENOED 3IMAftCH IOZS 2025 2024 Total Fun Fumdi Funds Notei ItICl)ME AND ENDOWMENTS FAOM DONATION5 AND LEGACIES OTHER INCOME 16,6L 21 186.106 202,712 240.569 TOTAL 16.627 196.106 202,733 240,632 IMpft4pifuiE OM CIIAAITANLÉArn¥ITIIS CHARITABLE AcfivThiE5 46,liJ 172,754 218,151 248,855 AtCONCIUATI(114 OF FUNDS .159 257.511 ToTALFuNrA[lA11D FORWARO 196.692 J457J IJ4ZZS 9,1 The not•5 loim p•rtof thesifln•nri•l st•i•m•nts PafjE4
DERBYWOMEIISCEiifAE •AiAfKE SHEET 31 wiItCH 2015 Unr•ritt•d Rrrtrf¢t•d di Fund• Totsi Totsl Fynd5 Note5 FIXE0A£T5 TA18lE A55Ef5 CURRENT Assrrs CASH AT BANKAND IN HAND CRtDm AMOUNTS FAiIIPIG DUE WITHIN OMÈ YEAA 29B.113 19B,223 299. 57.659 25.932 83.590 92.301 121,4881 IZl,4881 117.5051 14EfcuiiAENfA55Ef5 57.15• 11102 74N97 70TALASSnSLeSSCURReNTUAwufiES JSS,U2 J74.WJ NFrAsyrJ $59,112 J74,3 IUNDS RESTRICTED FUNDS UNRF5TRicfED FUN05 REVALUATION5 RESERVE 56,573 196ffi52 23.221 2Z6,138 70TALFUNDS IlJ,125 J74,359 Theth•illit4ecomp•ny 55 entfjtl•dto •Kemptft froffl •udlt ¥nd•rSe(tlun477 of IheCtsmp•nlts Htsu Act 216101 th• vur •nrf 31 M•r(h 2025. The membE¢S ha ntst i4911•0 th• comp•nyto obt41n •n adI101 itsflNncS1l st•tement5fw the y•41 qnded 31 M•ich 2024 In •tetrd•ncewllh Seciion 476 olthe Comp•nlu Houie kt The Irustett •cknowl¢d8tthelr responslbjltlesf (•) ¢nsurlhi Ihal th• thrltibl•tompny k••ps•tcwniinA retOf¢ts Ihii eomplywsih Setlhjfvi 386 •nd 387olthe Comp•nlesAei 2006 and Ibl pi•parlnlflmll st4tementswhlch Wvel iiuvind l•li vlewol lh¢ it•ltol •H•irsolth• thilt4bl• ttsmyny li •t the of h nnincl•lye•r Ind ollts >urpluior thntiifot •ch ftn4nciily••r lfv •t<ord•ncewllh theieouliementsol SectloTrs 394 •nd 3Y5 ind wh4th olherwlspcofflplywlth th¢ requliemeTrts of the(p•nie¥ACÈ 1006ielotlryto the flNncl•l stit•m•nt& * fir 15 •ppllc•bletO the t1411t4•£mPnY. The5¢ IlnoDcl•l $14temeThis ha¥e been pr•p•i•dln •¢¢ord•rt¢•wlth pro¥hlOfiS •pplk•ble io ¢h•rii•ble¢ompnles subleeito the sm•ll ¢omp•n1151rfim•. The fiMrt(tsl st•i•mentiie •ppro¥ed bythe eoard olTrustees and lutrIsd for1ss¥on 10 Il•r•fflbir2Q144nd w¢w¢sThed Ms S %ddlq¥e.Tfust¢¢ The Trotesfoim part olthesefln•nclal 5tèl•ment5 PAGE 5
DEAwOmE5c£•lTrE NOTESTOIHE FII4A14¢14LsfATÉMÉNrs FOR THEvEAftDÈD 31141ARCM 1025 L ACCOU14TING POIICI I•$01 prÈpilnith•fln•nd•l •t•l•rn•nts Theflninclil statem¢ntsofth• ch•rlt•blecomp•ny. 4¥1kh Is * bÈnent tntItyfvd FRS 102, ha¥e been wow•d In accoidince wlth the Ch•rllles XIAP IFAS IOII'Accountln8 and ReporI byCh¥lt4es.' Slltmeni of Recomrnend•d Prictlw •ppllrobleto chtitits •pirSn8thelr ittount5 In attordgneewlth the Flnanc141 RewrtlrqsiandiidaFglk•ble In th• U¥ •nd ReP11C of Irtlind IFAS 1011 leffecte i Jinu4ry20191'. Flnanclil Reportlnl St•ndiid lQl'Th¢ FIn•n¢1 RePDn1 5tanthid appllciblÈ In the LIK and Rol, and th• Comp1•$A¢1 2QQ6.The fin•nclil itit4fflents h4ve bEen prepared thdÈrl hlstNal cosrcthwIl0n. In¢orn• AII rnM5 recuinlsed In the Stat•m•ntof Flninclil Acty¥ltl¢s oncethe ch•rty h•ientillement tothÈ lunth. The Income wlll prob•blybe received and the imount c4n b• measuied rthbty. An Inwb5tantlal portbjn olth•ii•nti r•t¥•d In th• fln•ntl•l r wlll usEd for th• first qu•rt•rolth• fo1bwlyt•1 to p•ys•l•rkn •i•pplle Uibllltles ère rec51d is wiendltur• Issoon isthero l¥ • lry•l ov conitwucllveoblytloth tomm1ltlwth•cr{ty lothe PendIr tt Is problble ih•t • tr•n5f•rof eEonoml¢ beftt$ 11 be retylred In s•ttlemeni •nd th• •mount oliheow4itlon ¢an b• m••5wred rdlibly. Exyn4rE Is iecount•d for on in 4cciu•ls 115 •nd h•5been c1•5Jffied undvr h¢•dlry5 thit •urwtE •ll rvst related the cateiory. Where tosis cinnot bi dlrq¢tly ittrfbut•dto h•4Oln1sth•yh• bmn •lo¢•¢•d to 4c11•¥ffi • b411s conilsteni wilh the us• of r15purces. I•Ibl• Ai•dAu•ts p•Pl•tIN Is provld•d •t th•foifowln8 innu•l i•t•5 In ord¢r lowrlt• oftw¢h Im0¥•r l¢¥ esflm•t•d uMlul Ill•. Fr•ehold Prop•rty notpr9E Flxturu & Flttln15 -4%oncort T•x•tl The chbrlly Is eKempt Irom Eorpoi•tlDlI ti¥on Its ch•rll•bl¢•¢Ifvtt. lundA¢¢ountlni UnriJlrlrt¢d funds t•n only b• ui•d p•r the¢hirltible obJ•rtth •t th•tiwl••s dh(r•tlon Restilcted lunds ¢iTh be umd lor r•5trlct•d puipo5•J wlthln thethiiityoblltts. R•itrktlllfis4rlwh•n the donor SP•$theM or when fundi ir• lildIOr r•stilti•d purpos•S. Furth¢i expl•nition ofthe nituie•nd purposeof eich Iwd In th•wt•s tothe fith•n¢tsl st4thmMts. p•nin Coth ind Olh•r PostrR•tlr•rn•n¢ Jin•fltS The chirStabl•compiny operit¢s i d¢rfin¢d tontilbutlon penslon seh•m•. Contitst•% payible w thethirll•bfflP•nW¥ p•nJlon Jch•me •re tharied to th• St•t•m•nt ol Fln4KI&Actl¥lttt In the p•rlod Iheyielit• to. I OONATIONSANP LIGACIU 10.919 153.45) 10.017 195,002 fji•ntlfttqlwd, Included In thi ibov•. Ir• is lo110.. 1025 Th• Lottery Derbyshlre Polke Locil Gkn8 Oih*r Grinti tl¢n•l G•rdenlNitlonil Gild 82.1¢0 96.666 5.687 10.919 7.340 io 711 124.200 101.216 5,136 10.017 ¢¢ThJnu¢d... PAGE
DeA•YWOMEN'SCEIIIAE raiTE5TO ThE FII•ANCIAL sfATEMEIITS-cuntlnu FOR TMEYEAR ÉNDEDJI MARCH 1025 14Ef114COMEIIEXPE1401TUREI Nèt Incomellexpenth'lurel Is statod afterch•r8ln8lluedftln8I-. Deyttlitlon-ovmed •Mets 1.639 1.639 TRUSTEES, REMUNEKATIONAIID BE14EFIT5 Thwewere no trustees, rnurnw•tlon wother bentfits fvrthe ytii ed JI Mir<h 2024 nof fortheye4r eTrded 31 M•rth 1013. Tru5t•w' Expw Theiew•re no trustees, •KpenS pild lor ih• y••r qnd•d 31 March 2024noi thpye41 ended 31 Marth 2023. S. STAFF COSTS The•¥ei48e fflonthtynumbtrof employeesdurfwtheyelf Was is follows.. 1015 Dlreetch•rStible staff Gov•rn•nc¢ Th• oumbv ol Im¥¢ whow•mpl¢y•¢b¢n¢fi¢s Iwludlnl employer penslon tostsl •xte•ded E60.000 w•1: 2025 2014 £80,1. £70.000 •. TAIIfjI•IE FIXID Aufrs FM•h•ld Propwly Flxl¥v•i& Tola C Wf Ae¥alu•tlon5 Adthikins 275.000 40,980 315,900 40,980 315 980 DEPRECIATION Al l Apill 2024 Ch•i8e lor tht Yt•r AI 31 Mirth 2025 NET KKIKVALUE Al 31 M•fth 2015 16.118 1,639 17,757 12.139 1.639 14,478 174000 At 31 M•r¢h 2024 ?ts.000 7. CAIDIT+2AS:AMOUNTS FAUING DUEWITM114 014e YIAA SKl•l serurltyind othw t•x•i 1fj,710 J6,129 742 934 17.•05 Afrruvd ¢Apens*i 1,144 21,411 earttlnued... PAGE 7
DEa8VWOMÉN'S¢ÉNT%É IIOTESTOTHE AIIANCllJL sfATtMtNTS. e•ntlNwd FOR TMEYEAR EIWED JI 2025 14lO¥EMENT114 FUNDS NEr MOVEMENr IN FUNDS AtOIAI.14 Al J1125 Unr•rtdrt•d Fundi Generil Fund Restdrttd F4fidA The Lott•ry MlnlstryolJustl¢* iocil Found•tlon- Communlty M•kh Chillqry¢ Il•tlonil Grld W•tlonil G•rd•n 226,137 129.186 196.651 015 11039 074 1441 41,4fy) 110.3751 16.9891 14.9151 IA41 23.121 125JJDD 17.369 ,590 PfopwtyR•v41uitloni J74J51 Il117 117,141 70TALFUM>S N•t Mo¥•mwt In Funds, In¢ludqd In thi •bovE Ire •s lollows.. IIICOMING uouRcI RESDURU MOVEMENT EXPENDED IN FUNDS Unr•Mrf¢tsd Funth G•neril Fund Il•rtFlrt•d Fuffith Th• Lottery MlnSsti¥olJustl¢r 16,617 146,1131 129.4101 92,IC¢J 96,666 178.9511 IIZ.5531 3.149 14.113 171766 1161,5041 17.262 TOTALPJND5 1•4MJ 111,2141 Comp•i•ll¥•¥ lorMo¥qffl•ntln NIT MOVEMINT IN FUNDS At IAIJ AtJi.la4 Unrnstrithd Funds G•n•ril Fund A•Atdd•d Fy• The Lolttry MlnlstryolJust4ee iDtil Ghflnz lound•tlon. Commynlty M•t¢h Ch•ll•n 235,577 19.440i 126.137 39.361 Ilo.J751 16.9891 1,118 40,514 110.3751 119891 TOTALFUNDS a57.J?g ontlnued.,. PAGe8
DERBYWOMtriscENTrE NOTESTOTHE FINAIKIAL5fATEMENTS •coTrllnu¢d FonTHEYFAR ENDED Jll4lAR(H 2025 & MOVEhlE14T IM FiV4D5.cvntlnuid INCOMING RESoUE 8ESOLIRCE MOVEMEFIT EXPENDED IN FUP•DS Compir•tfve net mo¥•meni Infunds, Irrtluded In iheaiKi¥eaie a5foll¢)w5'. Unv•th¢tsd GtraI Fund A•stdrt•d Fundi The 811 lottery MInisof1¥¥t[(¢ ioral Givini Fovnditioh- Commnity M4tth Ch•llenie 13.941 123,3811 19.4401 146,182 61.774 1144.9641 161.7741 13,6871 1.218 225.514 JNISI 141211 •. AEsfRIrnD FUNDS Restilcted Funds Th• purws•of lh• i•stil¢¢ed funds •re •sfollows'. lott•ry Fund-wOr on a"Conn1¢tl Ll¥u' prolKt whth wlll lim w ¢onn•¢i women ¢xp¢rl¢h¢lff401 it rlsk ol•xp•rlenclni Ipn•lln•si or holltlon ind Improwth•li m•nt•l, physl¢•l •nd•motknMI w¢llbilni. Mlliiry Ofj¢te- 5&port foi wom•n 5uff•rlwdom•stkYlol•n£••nd dpffl•btk •bu¥tthrouih ¢ounselllr¢ lod£11 m•dth outl•ts. io¢•lGlvlnB Fouodillon- Cofflnwnlty Match Chilleni- Pl0$[0 olin iddltlon•l l)omeSikMolence woik•rfor the Chrlitm•i p•rlod to provldt •ddltlonil tel•phon• ppOrt. PAGE9
DEftJYWOMWSCÉNTRÉ DETAIIEDSTAlÈl•lENTOF FINA14CIALAcfMnE5 FOR THCVEAR ENIIQD JI MIROI 2025 2015 T•tri Lknr•slrl¢l•d fvrtds R•rtrl¢i•d Tthal Fundi It4COMEANO tNDOWMENTS Don4tlon5 7.115 7,815 106,106 951 215,416 186.106 7.81S 181106 193,921 234,467 ¢kh•r Iii¢•Th• Fundia151ni knom Hlre 8,812 1,812 165 4,812 165 T•tsl RoourE•i 16,621 186,106 102.733 240.632 IXPEMDrruiiÉ si•lf Colts Tf•knlni 29.230.51 138,U8.21 161078.80 192.490.16 120.60 9,105.46 2,195.36 10.303.16 Il499.21 Rent Food & Subslst•nc• R¢pilri & R•n•w•li R4tes ind W•ter ht, Heit& Power Telephon• & Int•inet Insur•nce Cleinlni of Preml515 Post•i• & Stlllonlry G•n•rilTri¥ 5ubiErlpiioni Computer Expens Atcountant¥ Sundry Fl¥t¥rEs & Flltlnii DTS D145 Z15.29 2.291.16 258.06 5.166.72 870.30 4,763.04 4,9J3.97 1.287.58 61.38 473.35 5,457.88 870,30 7.113.84 4.963.97 3,689,53 L477.17 L734.98 InA6 .11 1,558.19 11,87B.55 841.77 5,9Q8.38 187.92 2.488.62 2,030.93 1,956.20 2,588.67 153.01 2,350.00 1.401.95 1,539.55 1,734.98 11.30 260.16 I.X.fy) 4,6CO.00 816.95 1.639.10 1,175.11 2,060.69 3,364.20 193.26 1.639.20 1,613.96 1.914.82 816.95 1,639.20 973.67 1,301.44 2,080.69 Totil R•bourui EKpqnthd 46.113 172,754 Zll067 248,855 NET INCOME PAGE 10