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|---|---|
|ReferenceandAdministrativeDetails of the Charity,itsTrustees and Advisers|1|
|Trustees'Report|2-3|
|lndependent Examiner's Report|4-5|
|StatementofFinancialActivities|6|
|BalanceSheet|7|
|NotestotheFinancial Statements|8-14|





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||Unrestricted|Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2024<br>€|2024f|2023<br>L|
|lncomefrom:|||||
|Donations andlegacies|2|51,372|51,372|48,338|
|Charitableactivities|3|53,101|53,10'l|48,830|
|lnvestments|4|1,141|1,141|1,037|
|Total income||105,614|105,614|98,205|
|Expenditureon:|||||
|Raisingfunds||3,592|3,592|362|
|Charitableactivities:|||||
|Grantspayable||117,300|117,300|56,700|
|Supportcosts||2,405|2,405|5,283|
|Total expenditure||123,297|123,297|62,345|
|Netincome beforeotherrecognised gains and losses||(17,683)|(17,683)|35,860|
|Netmovement infunds||(17,683)|(17,683)|35,860|
|Reconciliationoffunds:|||||
|Total fundsbrought forurard||15,400|15,400|(20,460)|
|Totalfundscarriedforward||(2,2831|(2,2831|15,400|





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||Note|I|2424<br>€|e|2023<br>L|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank andin hand||57,617||75,300||
|Creditors:amounts falling due within one||||||
|year||(e00)||(e00)||
|Netcurrentassets|||56,717||14,400|
|Total assets lesscurrent liabilities|||56,717||74,400|
|Creditors:amounts falling due after more||||||
|than one year|||(59,000)||(s9,000)|
|Net{liabilities)lassets|||_(',*)||15,400|
|CharityFunds||||||
|Unrestricted funds|'10||(2,283')||15,400|
|Total (deficit)/funds|||(2,283)||15,400|




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|lncomefrom donationsand legacies||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2024I|2024<br>e|2023<br>L|
|Donationsreceived|",r,|tr,*,|48,338|
|Totalunrestricted funds fortheyearended 31December<br>2423|48,338|48,338||



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|lncomefromcharitableactivities||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2024<br>E|2024f|2023f|
|Charitydinnerincome|8,745|8,745||
|London Marathonincome|||2,093|
|ProjectPamoja|30,673|30,673|34,773|
|SponsorAChild|8,913|8,913|11,964|
|Tailoring programmes|4,770|4,770||
||53,101|53,101|48,830|
|Totalunrestricted funds fortheyear ended31December<br>2023|48,830|48,830||





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|lnvestmentincome||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2024t|2024f|2023<br>e|
|Bank interestreceived|1,141|1,'|.41|1,037|
|Totalunrestricted fundsfor theyear ended31December||||
|2023|1,037|1,037||



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|Support costs|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2024t|2023f|
|Donationagentsfees|138|191|
|Accountancy|900|900|
|Subscriptions|223|745|
|Bankcharges|155|173|
|Officecosts|353|1,120|
|Travel|635|2,154|
||2,405|5,283|
|Totalunrestricted funds fortheyear ended31December2023|5,283||



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|Fundra|ising costs|||
|---|---|---|---|
|||Totalfunds|Totalfunds|
|||2024f|2023t|
|Charity|dinner costs|2,942||
|London|Marathoncosts|650||
|Mission|Growthfundraising||zZz|
|||3,592|362|





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|8.|Creditors:Amountsfallingduewithinoneyear|||
|---|---|---|---|
|||2024f|2023<br>e|
||Accruals|900|900|
|9.|Creditors: Amountsfallingdue after more thanoneyear|||
|||2024f|2023I|
||Other loans|59,000|59,000|
||Creditors include amountsnotwhollyrepayablewithin5yearsas follows:|||
|||2024<br>c|2023f|
||Repayable otherthan byinstalments|59,000|59,000|





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|Statement offunds-current year|||||
|---|---|---|---|---|
|||||Balanceat|
||Balanceat|||31|
||1January|||December|
||2024t|IncomeExpenditure<br>te||2024f|
|Unrestrictedfunds<br>Reserves|,t,*|,rt,*|(ru,ru)|(2,283)|
|Statement offunds-prior year|||||
|||||Balance at|
||Balanceat|||31|
||1January<br>2023<br>tt|lncome|Expenditure<br>c|December<br>2023t|
|Unrestrictedfunds|||||
|Reserves|(20,460)|98,205|(62,345)|15,400|





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|Analysisofnetassetsbetweenfunds-current year|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2024f|2024f|
|Currentassets|57,617|57,617|
|Creditorsduewithinoneyear|(s00)|(e00)|
|Creditors duein morethanoneyear|(59,000)|(59,000)|
||lr,rul|lr,rul|
|Analysisofnet assetsbetweenfunds-prior year|||
||Unrestricted|Total|
||funds|funds|
||2023t|2023<br>e|
|Currentassets|75,300|75,300|
|Creditorsduewithinoneyear|(eo0)|(e00)|
|Creditors duein morethanone year|(59,000)|(5e,000)|
||15,400|15,400|