REGISTERED COMPANY NIJMBER: 0744001S (England and Wale5)
REGISTERED CIIARJTY NUMBER: 1141546
rt ofthe Trnstttt #nd
Unxlldlted FlnAnd*l Statemettts
the Ended 31 M4rch 2(J2
for
The PrlDel k T
ChlidreD's Charl
td
Limited b Gu*rAntee
Walkcrs AccouDraDrs Limited
Aireside HO￿Se
Alre￿de Busin￿ Cenfye
Royd Ings A¥￿￿¢
Keighlcy
West Yorkshire
BD214BZ
4AEHP59YH*
1a112r2025
COMPANIES HOUSE
*42

Tb
le Trnst
51dre•'$ Chari
ConteD¢s of the Fin*Dci*I Statements
for the
r ¢4ded 31
¢h 2025
P*ge
Report of the Trust¢
Independent Ex*mimer's Report
St*ten￿LI of FI￿ne￿I Actlvlti
B*laDce Sbe¢t
Notes to the Fim*Dcial Statemtnts
7 ￿ 12
Ikt4lled Statement of Flmnttsl Actlvhlts
13

¢m's
IAd
R¢
rthe
rt of the Trust¢¢$
t*r ended 31 Marth 2(125
The ttitsiee$ who are also directors of the ¢lwi"ty for the purposes of the Ci)mpames Act 2006. prcsent their r¢port with
the financial ststements of the charity for year etyjed 31 March 2U25. The trustee5 have adopted the provi5Lons of
Accounting and Reporting by Cb3ritie5". Statemcnt of RecOMrr￿1eJ Practsce applicable to ¢baTities pr¢paring their
accounts in accordan¢¢ with the Finan¢io1 Reporting Standard applicable in the UK and Republi¢ of Irel8ThJ (FRS 102)
(effective l January 2019).
OBJEcfIvES AND ACTIVITIES
Objecthu and 4im$
The aim of Thc Principle Trust Children's aharity Ltd is to iroprovc thc quality of lift for young chxldr¢n and thEir
(arnilies who arc disadvanta￿d s￿lalIy. pbysically and etTW)tionally as a result of extreme pov¢rty or disability. The
Trust offers the provision of use of one of th¢ir seven holiday to tlK)s¢ disadvantsged families who would
otherwise not hav¢ the oppoknty of a boliday.
W¢ work with many orgathisatiotss and lo¢￿ authorities tWout Yo￿$bItC to idethify those Children who would
benefii. b) ¢x¢ess of 5.600 children have so far benefited from i holiday ID 4 Trust bolmlay Iw)me to date.
We are ¢0m￿]tt¢d to ensuring ¢ontiDue to offcr chil¢Jr¢n who we either di58dvantaged. d)￿bled or have sp¢¢ial
n¢eds and their f•mili¢s this opporbmity. We are wtirkitjg hard witb our Teferra] partDer5 to ensure that the holiday
homes aye fiilly occupied thToughout the year. We aTe able to provide arOW￿ 270 weeks free holidays per annutn.
In order to be able to maintain the holiday hoD)A cover & costs. continu¢ w in¢r¢ase th¢ ttunther of home5 whi¢h the
Trust own and to offer even n]ore free holidays. tbe T￿￿le¢S ar￿ Volunteers 8T¢ continually looking 10 identify effective
fi￿d rai51Dg opprtunities , rnethods of raisiti8 the profile of the CIwJ"ty in Yorkshwe ats1 identifyjng new source5 of
income.
The TTU5tees have agreed ￿ cortinu¢ the chan.ry offering, first Intr(d￿ in 2023, of pmviding a food hamper to all
children and families att¢ndin8 t1¢ I￿￿￿$..
FINANCIAL REVIEW
Flts#ntial posltio
The deficit for the year was £39.821 {2024: £36,424) with closin8 Testrves of £365,854 {2024: £405,675).
Reserve8 polity
The charitys unrestricted r¢serves stood ai £365,854 at the year end, ￿lty deployed. Day to day working capital needs
are met by carefvl managenKnt of short terni-liquid resow¢￿.
The truste¢s ¢onsider the l¢v¢l of frtt reserves reasothle in the cirvmistance5 in onler to wver the risks and
un¢crtainiies of op¢r¥tsng as an I￿[ependent cknity.
The truste￿ have a mininvjm sustaithility tKJli¢y amountlll8 to £39.IK)Q which ¢qu•ies to appwxim#iely 6 months wa8e
¢05ts.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Covernithg dotvmtnl
The charity is eontrolled by its 8ov¢min8 do¢umenL a deed of aThJ constiDJtes a limited cornpany, limited by
guarantee. a5 defined by th¢ Companies Act 2￿6.
REFERENCE AND ADMINISTrATITrT DETAILS
R¢gistered Company number
07440015 {England and W•le$)
Reglstered Ch*rlty
1141546
Page I

The Prinei
le Trnst ChildreTh's Chari
ort of tht Trusttts
v4r ended 31 Mar¢b 2025
for the
Reglsttred office
Unit 3c
Enlerprise Way
Airedale B￿lt￿sS Centre
Skiplon
North Yorkshire
BD23 2FJ
TruAee$
C Campbell
M J Davies
AMD8vi
A Harding
S L Barra£lough
ITAd¢pendeDt Ex8D￿Der
Michael William Pro¢t¢r FCA
WaLker5 Accoutttants Limitcd
Aireside Ho
Aireside Business Centre
Royd In85 Avenue
K¢ighley
West Yorkshirt
BD214BZ
Approved by order of the i¥Jard of trustees OD 12 Deeenkn 2025 a￿1 signed on its behalf ty.
M J Davies- Trustee
Pa8c 2

Inde
ndent Ex*miller'$ Rt rt ¢0 the Trustee5 of
st Chlldttn,
Ltd
IndependeDt ex*miner's re￿rt to the trnstees of Tbe Prilleiple Trust Childre*'$ Charity L¢d ('tht CompaDy')
I report to th¢ ebarity trust￿5 on tDy cxamination of the accounts of the Company for the y¢arended 31 Mar¢b 2025.
Resptsn5ibi]ithes aod bA515 of report
As the charitys trusrecs of the Cornpany (and also its dircctors for tbe purp05C5 of cornpany law) you are responsibl¢ for
th¢ pr¢paratitsn of the aecounts ID a¢cordaTK¢ Witb the tequir￿ll￿ts of th¢ ConwDi¢5 Act 20061.tk 2006 Ac¢).
Having satisfied myself that the accounts of the CornpaDy are not requited to be audited under Part 16 of the 2006 Act
and are eligible for independent examinaiion, I rqjort in Tespect of my examination of yow charitys a￿￿￿ts as Carried
out uthder Section 145 of the Chayiiies Act 2011 {'Ihe 2011 Act). In carryitig out w exoiniDatiOn I have followed the
Dir¢¢tions ￿V¢th by the Chan"ty CottrniKiOtt Under S¢¢tion 145(5) (b) of rhe 2011 A¢t.
llldepeDdent eximlDer's stattment
Since your cbarity5 gross iJKome exceeded £250.CW your cxaminer be a n*mbtt of a lisied body. I can ¢onfirm
that l am qualified to undertake the examination because l am a rncrnbeT of the Institute of Chartered Accountants i
England at3d Wale4 w￿.Cb is one of the listed bodies.
I have ¢ompleted my examination. l ¢onfirn) that no mattets h&¥e com¢ to my artention in ¢owie¢tion witb the
¢xamiDallon gjving me cause ￿ beli¢v¢:
accounting records were not kept in rw of the Conyany as required by Section 386 of the 2006 Ac¢ or
the accouDts do Dol accord with those r¢cor&; or
the accounts do no( comply the accouDtill8 requirements of Sectiott 396 of the 2006 A¢t other than any
r¢quir¢mettt ibat the ac¢ollnts ￿ve a true athd fair view which is not 3 nwtter Considered as part of aD independent
exan]ination.' or
accounts have noi beeD prepared in attordance with the Tnetbods and principle5 of the Statenjent of
RecornTrKnded PTa¢tice for accounting and rq￿rtIng by charities (applicable to chan.ties preparin8 their actounts
in accordance with the Financial Repcth8 Standard applicabk in the UK and Rwbli¢ of Ir¢land (FRS 102)).
I hav¢ no ¢on¢erns and have come a¢ross no oih¢r moNeTS in ¢onnectiott with the examination 10 which altention should
be drawn in this report in order ￿ enable a prop¢rundeTStanding of the attounts lo be re4che(L
Michael William Proci¢r FCA
The Institu1¢ of Chart¢red A￿OUntants in England aThJ Wales
Walkers Accountants Linjited
Aireside House
Aireside Bus1t)e￿ C¢tttre
Royd Ings Avenue
Kcighlcy
West Yorkshire
BD214BZ
12 December 2025
Pag¢ 3

h¢ Prlnei
1¢ Trn$t Chlldre*'$ Ch#rl
Statement of FiDantial Activities
M•r
31.3.25
Tothl
fi]nds
31.3.24
Total
INCOME AND ENDOWMENTS FROM
DoDItiOT￿ atyj legacies
182.207
182207
143.054
Othtt tradLD8 activities
)v¢sttn¢Dt income
76.558
1,677
76,558
.677
77.074
6Jl
To¢•1
260,442
260,442
220,739
EXPENDITURE ON
Raisins fund5
293,740
293,740
256.040
Charlt4ble *¢tivltles
Goveman¢e coy$
6.523
6.523
1,123
Tfjtal
300263
3￿.263
257.163
NET INCOMFJ(EXPENDITURE)
(39.821)
(39.821)
(36.424)
RECONCILIATION OF FVIYDS
Totsl funds brought forward
405.675
405.675
442,099
TOTAL FUNDS CARRIED FORWARD
365.854
365,854
405,675
Th¢ tyotes forni port of these fiDaDcial StsieD￿￿ts
Page 4

Tbe Prlnt
le Trn5t Children'5 Cb
Ltd
3]*nte S
rth2
31.3.25
Totsl
31.3.24
Total
Notcs
FIXED ASSETS
Tangibl¢ assets
358.598
358.598
369,076
CURREP4T ASSETS
Debtors
Cash at bank
io
809
89.734
809
89.734
441
83,7
90.543
90.543
84,141
CREDITORS
Anh)unts falling due wrythin one year
(34.371)
(34.371)
{6,l36)
NET CURPENT ASSETS
56,172
56.172
78,(K15
TOTAL ASSETS LESS CURRENT
LLtBILITIES
414,770
414,770
447,081
ACCRUAIS AND DEFERRED LNCOME
12
{48.916)
(48.916)
(41.406)
NET ASSETS
365.854
565,854
405,675
FUNDS
Unrestricted fvnds:
General fiLDd
Su8tainabiliry pla
Site fee$ balantt 2025
Site fe¢$ plan 2026
Operational funds
Asset purchase plan
13
276.120
39,000
14,757
30,257
3,727
1.993
405,675
365.854
405,675
TOTAL FUNDS
365.854
405,675
The charitable comp3ry is entitled to exe[[￿tion from audit und¢r Seclion 477 of the Conwknes Aci 2006 for the year
ended 31 March 2025.
Tbe ￿￿￿bers have ool requiTed the cO￿anY to obtsin an audit of its financial ststements for the year ended
31 March 2025 in acGordan¢e with sects.on 476 of the Cowies Act 2006.
The trustees acknowledge their responsibilities for
(•)
enswing ihat the choritable Company keeps accountsnB rec4)rd5 comply with S¢¢lion$ 386 and 387 of the
Cotnpanies Act 2006 Ind
pr¢paring financial statements whi¢h give a mJ¢ FJir view of the state of affai￿ of the charitable ¢ompany as
at th¢ end of each fiJwKial year and of its surplu5 OT deficit for each financial year in accordan¢¢ with the
requirements of Sections 394 and 395 and *thich othenvise comply with th¢ requirements of Ihe Companies Act
2006 relating to fmancial swements. so far as applicable th the ¢haTitable Col￿nY.
Ib)
The noies fonn part of these finarKial stat¢n)¢nts
Page S
coutinued...

The Print
k Trnst Childr¢kn'$ Cb*rf
Balance Sheet- tonlinued
These financial statcmertts hay¢ Ixen prcpaTed in xcordance with the provision5 8ppli¢ablc to choTitsbl¢ companie$
sllbi¢¢i io the small companies r¢gittLe.
The financi41 si#tements wue apP￿Ved by the Board of TTus*e$ atsj •uthoris¢d foT issue on 12 December 2025 and
were signed on its bebalf by=
M J Davies- Trnstee
The rK*tes part of these fi#anCi￿ staiellKThts
Page 6

Tbe Princ
le Trust Children's Cbari
Nole5 to the Finalleial stateD￿rtt
xrt
025
ACCOUNTING POLICALS
B*si$ of preparlng th¢ fln*nci*l ststenRnts
Thc financial ￿81¢11￿nts of the cbantsblc company. wbich is 8 public benefit tDtity uthdtt FRS 102, have been
prepared in accordaDce with the Charities SORP (FRS 102) 'AccouniiDg and ReponiD8 by Cbariti¢$.' Statrnent
of Recommended Practice awlicabl¢ to clJariD¢s preparing their acco￿ts in accordance with the Financial
Reponin8 Standard applicable in the UK artd Republic of Ireland IFRS 102) (effective l JJttuary 2019),.
Financial R¢portin8 Ststsdard 102 The Financial R¢portiDg SwJdaTd applicable in the UK and R¢pub]ic of
Ir¢land' and the Con4)ani¢s A¢1 2(N)6. The fin1￿1￿1 Stytrrnellts have been prepared under the hRstorical cost
onvention.
Intorne
All income is recognised in the Stat¢t)KDt of Finartcial A¢tivities on¢e the tharity has entitlement to ihe fund4 it
S PTobable thai the will be ff¢¢ived a￿1 the an￿U￿t ¢w) b¢ m¢¥suted reliably.
Expendlturt
Liabililies are re¢ogDiscd as expenditure bs SLW)n as thcrr is a Icgal or cons1T￿tiVe obligation ¢ommitlD)g th¢
charity to that expenditurc. Lt is probable that a tran5fcr of C¢0￿MiC benefits will bt required ill scrtlemeni ond
the #njount of thc obligatioD can be Teltably. Expenditurc is accountrd foT on an a¢¢mals basis artd hos
been classtfied under headings thai aggregate all cost rel￿ed to the Category. Where costs ¢aDllOt be directly
attributed to paTlicular hudings ib¢y have b¢ets 8llo¢at¢d to activiti¢$ a basi$ cottsistenl with the usc of
resource5.
Txngible fixed #ssets
Depreciation is provided 41 th¢ following onnual r&*$ in ordtr to wrhte off each a5sd ovu its estirnated useSJl
lifr.
Freebold prnperty
on cost
All tangible (￿ed assets at C05t les5 accuDwlated depteciation. Cost includes expetsdiwre th* is directly
attributable to bringin8 the asset to th¢ location and corkn ne¢essary for it to be c¥pable of operntiDg ID the
manner intended by managernit.
Assets held und¢r finanv ka5e are d¢preciated in the sany mann¢r as owned assets.
Ren¢w41s, repairs and mainienorKe are ¢harg*J to profil aThJ l¢)ss during the period in ThlLi¢h they are incu￿0.
Depre¢iaiion is ¢harged so as to alloc￿£ the c05t of assets less their residual valu¢ over th¢ir ¢￿]ma￿d use￿1
lives. using a mixture of mell￿. The depreciation a￿ a5 detsiled above.
The assets. resOual values, lives and depr¢ciatioa m¢thots 3Te revi¢w¢4 aThJ adjusted prospectively if
appropriate, or i(there is an indication of a signifi¢ani change $iThc¢ last T¢￿rtIng dale.
Gains and losses on th"sposal are de*rnJined by ¢ottyan'ng the pNxceds with the carrying amount and are
credited or char8cd to the income statemEnl.
Impgirmtnt of r￿ed assets
At c8¢h balaTK¢ sh¢¢t dat¢. the CornpaDy reviews th¢ canying arnounts of its property. plant aThl equipm¢•t to
dEtemine whether there i5 at)y indication that any Iter￿ of property. plont and ¢quipmeni hav¢ suffered an
impairment lo&s. If any such indication5 exists, thc Tec4)verable anM)uttt of an asset is ¢stimatcd in order to
ddern)ine the extent of the impaJrnKni loss. if any. Wh¢1¢ it is not P)s5ible to estimare the recoyerable amount
of the assei. the Company esiimaies the recoverable anK>unt of the cash-generating unit to whieh ihe asset
belong5.
If the r¢¢oveTable anh)uni of an osset is estimated to be less that its canying a￿)Uni. the canying arnoun¢ of the
asset is ffduced io irs re¢o¥eTable ttmourtL Impoirn*nt Ios5 15 retO8nised as an expense irnrnediatety.
Page 7
continu¢d...

¢ Prlnei
Trust Children'$ CbAri
Lid
Notes to the Fin*Dti*l Statements- toffjtitiued
for the
ear ended 31 March
25
ACCOUNTING POLICIES- eotstlD•td
T*Dglbl¢ rued A$sets
Where an impairment lots subsequently reserve8 the carrying amount of the is increased io the revised
estimate of its recoverable arnount Ihat would have betn deierniined (net of deptttiation) had no Impairn￿llt loss
be¢n recogni￿4 for tb¢ ass¢t itt the prH)r ye•r5. A reversol of an impoinncnt loss is re¢o8nised as incomc
]m￿dia￿lY.
Tht charity is exempt from cort*y&tiontax OD its ¢haTitable a¢tivities.
Fund accounting
UDrestri¢ted fi￿d$ can be ￿ed in accordaw¢ with the ¢ban"tabk objectives ai the discretion of the Irustees.
Restricted fuTKls can only be used for particulaT feStric*d Pul￿￿e5 within the objects of the charity. Restrictions
arise when specified by the th)nor or wbett fuThls are rnised for Particular rcstricted pwposes.
Further cxplaDation of thc atMI Purp￿ of eadl fuDd is ittluded in the not¢s to the fiDaJ)¢ial stal¢m¢nts.
OTHER TRADING ACTIVITIFS
31.3.25
31.3.24
FundraisiD8 even
76,558
77.074
INVESTMENT INCOME
31.3.25
31.3.24
Deposit account ititerest
,677
611
RAISING FUP4DS
R*lslng dona¢foD$ kgx¢i¢s
31.3.25
3 1.3.24
FUJMI raising costs
Support costs
42.006
251.734
36.037
220,003
293,740
256,040
NET INCOMEI(EXPENDITURE)
Net irwmeJ(exp¢t¥litur¢) is after ch4rgitiW(¢mliiing)".
31.3.25
31.3.24
Independ¢nt examiner fees
Depre¢iation- owijed assets
Other operating leases
930
47,910
104.802
49200
18,851
Page 8
continued...

Tht Prl I le Trust Children's
N tes tt) the
for tht
ID*ntl*l StaeementS- toDdD￿ed
e*r elldtd 31 March 21125
TRUSTEES, REMUNERATION AND BENEFITS
There were no Irustee$' TeiiiuDeTalion or other benefits for the jur ended 31 Mar¢h 2025 nor for the yeaT cndcd
31 MaTcb 2024.
Trn$iees' expert
Th¢re were no tn￿te￿ expensts paid foT the >rarended 31 March 2025 Dor for the year CDded 3 l Marcb 2024.
STAFF COSTS
The &Y¢ra8C rnotrthly numbcr of eDwloyees during the year w&s as follows..
31.3.25
31.3.24
Support ¢osts
No eTDployets received C￿lu[DEnts in exce55 of £60,(X)O.
COMPARATIVES FOR THE STATEMEP4T OF FINANCIAL ACTIVITIES
UDrtstri¢ted
Restricted
Totsl
INCOME AND ENDOWMENfs FROM
Dottations and legacies
143.054
143.054
Other trathttg activities
1nvesttne￿i in¢oTne
77.074
611
77,074
Total
220.739
220,739
EXPENDITURE ON
Raising fwids
256.040
256.040
Charitable 8ctivJtles
Governance costs
l.l23
1,123
T￿￿1
257.163
257.163
NET INCOMFJ(EXPENDITURE)
{36,424)
{36.424)
RECONCILIATION OF FUNDS
Total fijnds brought forwaTd
442.099
442.099
TOTAL FUNDS CARRIED FORWARD
405,675
405.675
Page 9
ntinued...

le Trnst Childr¢ffj'$ Chxrl
Ltd
Noies t the Flnxlld*l St*tements- contlnued
rthe
ear ended
IM*
TANGIBLE FIXED ASSETS
Freehold
Property
COST
At l April 2024
Additiofys
479,096
38.722
At 31 March 2025
517,818
DEPRECIATION
At l April 2024
Charge for year
110,020
49,21)0
Ar 31 Marth 2025
159.220
Nrr BOOK VALUE
At 31 March 2025
358.598
At 31 March 2024
369,076
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YLiR
31.3.25
31.3.24
Prepayments
809
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
TTade creditors
Social 5ecuriry and other tsxes
Other ¢rediiors
A¢¢n*d expenses
20224
1,812
890
11,445
2.834
1.438
964
900
34.371
6,136
12.
ACCRUAIS AND DEFERRED II¥COME
31.3.25
31.3.24
Deferred capital
48.916
41,406
Page 10
¢ontinu¢d...

The PriAtl 1¢ Trn$t Children'$ Ch*ri
t the FinaThtial St*tements- toDtiDued
ror the
tar eDded 31 Marth 2025
13.
MOVEMEiYT IN FUNDS
Net
nx)vemeni
TTaDsfer5
behvetn
At
31.3.25
Al J.4.24
Unres¢rleted funds
G¢n¢ral fimd
Sustainability plan
Site fces balaTKC 2025
Site fees plaD 2026
Op¢raiionaA bjods
Asset purcbase pI4D
405.675
(39.821)
(89,734)
39.000
14.757
30,257
3,727
1.993
276.120
39.000
14,757
30257
3,727
1.993
405.675
(JY.L121)
365,854
TOTAL FU14DS
405.675
09,821)
365.854
Net movement in fiu)ds, ittlud¢d in the above are as follows:
In¢omin8 Resources
expended
mOve￿￿￿t
in funds
Unrestrlcted funds
GeneTal fiL￿d
260,442
{300,263)
(39,821)
TOTAL FUNDS
260.442
(300,263)
B9,821)
Comparatives for mov¢n*nt ID f•nds
Ne¢
movement
in funds
At
31.3.24
At 1.4.23
Unrestrict¢d fwmd$
General fimd
442,099
(36.424)
405.675
TOTAL FUNDS
442,099
(36.424)
405,675
Comparaiive net movemenl in included in the aiw)ve are a5 follows".
Incoming
Resourc¢5
¢xpeThJed
moV¢n￿l
in fuTrJs
UwJr¢strlcted fvDd$
Crtneral filnd
220,739
(257,163)
(36.424)
TOTAL FUNDS
220.739
(257.1631
(36.424)
Page 11
CODtinued...

The
rlmel le T
t Childreo.
Ltd
h•ri
Notes io tht Flnxn¢lal
tatements- tonllDued
ror the
ear eThdtd
arch 2025
13.
MOVEMENT IN FUNDS- ¢ODtinutd
A ¢urrcnt year 12 months and priory¢ar 12 ¢ombined posiiion is as follows..
Net
Jvetneni
in fitnds
TraDsf¢rs
between
fimds
At
31.3.25
At 1.4.23
UNr¢strkt¢d funds
GeneT31 fund
Sustainability plan
Sit¢ fces balatte 2025
Sit¢ fee$ platt 2026
Operotional funds
A5Stt purchase pla
442,IP)9
176245)
(89,734)
39,0
14.757
30257
3.727
1.993
276,120
39.(K¥O
14,757
30,257
3,727
1,993
442,099
176,245)
365,854
TOTAL Fuf4DS
442.099
(76.245)
365,854
A Current ycar 12 month5 dDd Prior year 12 Mont￿ ¢ombined Det movemeot in fi￿d% ill¢luded in th¢ above are
&$ fo15ow5=
Re5tsurce5
expended
Movement
in fiulds
Unrestritted furtds
General futld
481.181
{557.426)
(76.245)
TOTAL FUNDS
481.181
(557,426)
{76.245)
14.
RELATED PARTY DISCLOSURES
Th¢re were no relaied parry tyans•¢Dons for the yearended 31 Morch 2025.
Page 12

Tht Prln¢i
It T￿$¢ Chudrtll's ChAri
Ltd
Detalled Stat¢n*nt of Fiatsncial Adiviti¢s
for the
e*r ended 31 Martb 2025
31.3 25
31.324
INCOME AND ENDOWMENTS
Don*tions XDd kEatl
DonatiOD$
GrdDts
130.897
51.310
92.736
50,318
182,207
143,054
Other tr*diDg a¢tivities
Fundraising ¢v¢nt$
76,558
77.074
Investintnt incomt
Dtposit accoullt interest
1.677
611
Total 14¢omAAg r¢sour¢es
260.442
220.739
EXPENDITURE
RatslTrg donadons leycies
Fund raising costs
42.006
36.037
s￿pport costs
Man¥g¢mtnt
Wages
Sundries
81216
2.345
65.124
2.021
83.561
67.145
Sit¢ fres
Bank charges
Deprc¢iation of free1￿ld property
118.851
122
49,200
104,802
146
47,910
168.173
152.858
Governgnte oosts
Independent examiner fecs
Legal fees
i.iio
5,413
930
193
6,523
1.123
Tottsl resowces exkW)tsI
300,203
257,163
Net expendithre
(39,821>
136.424)
Tbi5 pa8e does Dot fo￿ part of the ststtltory fit￿￿l01 Stalen￿ts
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