The Charity Registration Number 1141954 Colchester Indian Association Report and Accounts 31 March 2025
Colchester Indian Association Report and a¢¢ounts for the yoar gnded 31 March 2025 Contents Page Charlty Informatlon Trustee$. Annual Roport Statement of Tru$tè•$'s' r•8ponsibi1Stles Independont Aeeountant'$ Report Funds stat•Thnt Balance sheÈl 10 N¢tes to the accounts 11
Colchesier Indlan A890¢iatlon Trusto9$' Annual R•port for the year endèd 31 Mar¢h 2025 Th?Trustt6È pr181 ih$ir Rportand forihe y¢areJe0 31 March 2025. R8hrène• and admlnlstrallvg dgtalls Tho ¢b¥rity rtaM•. Thè l&J21 nam8 olthe tharity i. Cdch8St8r IndKan Assw1a0n, Th•chwty* 4rea¥opwallon andUKCh4rftsbr•p1$1rntyL The tharfty Is re9iStwed In England & Wal8s th the CharftyCornrnJ5son in England & we5 ICCEWI sMth rh8fity number 1141954. The charfty does not operate 8nygverseas jurisdi¢t1(& Tht thadty Is constituted 38 a th8rity estsblished under 4 Charity CmISon sthemè. Tha governing document of the ¢h8Aty is the Speoal Scheme establishlng the charity aUthori$8d bythe Ch8rityCommis5V)n in England & Wales {CCEWI
Colehestèr Indlan Associa9 Trustees. Annual Report for the yoar end•d 31 March 2025 The wlTrclpBI opqratlrffj addr of lh• charfty are:. 11 Podlum C105e olthesler, Essex C04 SXX The Trust¢¢$ In ofllc*oDth&dats tho r8portWaSaPWO¥•d w•r•'.. Jayaprak8sh Patd- 21112020 satlshtharr0 Thaker- 1310412018 Dushyantkumar P8td- 0lK04f2016 Bhupendty Pat81- 13104r2018 Anil Patd- 01AMn022 Th¢ truyiees Sae0 a$ • IruSte& lTrthe repDrbnO parfod wor$ 8¥ sho¥Yn above. Ihore w¢rÈ no gesduriw thè year. orin pert1 berween th¢ yearend thg approval olthe arrounts.
Colchester Indlan Assoclatlon Trustees. Annual Report for the year ended 31 March 2025 Tho pvrposes of the eharlty as s•tout in Its govornlng documert. The tharitys obio¢lv8 and prfneipal activitie8 are to work towaros a vilyanl aThJ fiourishing Ix)mmunity, participatlng in ltUral and community actlvltles In Col¢host8rgnd to adwdnco Indl8n ¢ullure. The Gharity provides tsti11l88 for social welfa, for recreation and other l&$ure aVItIeS to d8vdop physicd. Spirial and mentsl capacities ofthe mmU The main a¢tl¥ltles undertaken rnlatlon to fhostpurpos•s durlng Ihe year. The CIA organid the followingentS durfngthe year.. l. NavaTatrl 2. Ankut 4. Rke Festival 5.AGM 6. Curry Night 7. Badminton Tournament
Col¢ho$tsr Indlan Assoclatlon TruBtee8' Annual Report fov the year endod 31 March 2025 The main aehlowm•nts and pgrfomi#nee of the charftydufing th• year. The CIA have served a thriving. acttv8 and flourishing mnlnY through vatW5 events. Thay have prolectwj mBrrtal heatth and Well-bng for a mlrM)dty rmmunIty, being acGewtyeto all and have enwurdged adive Uth involvement. Th8 dlffÈrence tro ¢harty¥ porfommnce durtng the yearhas madg to the beneff¢hrls$ olth• charlty. The ¢harity has organlsed Vdfious CDmTnunityevgnts ceatr"ng keyfesfjvals to enhance community and cohes The degree to which the hlVeMents andperforman¢e durfng th• Yrhave Thg ¢harlty has crganised vark)US Comrnunlty events io promots haeny. Structure, g0ManCe arKI managomqnt ofth• ¢harlty An Executive Comrnlttee ¢yxnprisng Truste8s and Exe¢ulv8 members provlJ8s leadtrship and manages the CIA. TheTe are dedicatwj portlolio$ forthe Mb8rS covering the keyobjethves of th8 CIA.
Cokhester Indlan Assoelatlon Trustees, Annual Report for tho year end 31 March 2025 The methods usod to rncruitand appolntnew charlty trnstg9S Thè Trusteeswere aFyointed by the Commlttee. Banke Acwuntants Metro Bank. 31-32 Hlgh Street, Colch&st8r, C0110R K S Rathod 8 coMY Ltd, 1 Lexden Court. Colchester, C03 3QP Finanelal r•vl•w Thg ch8rity& 1lnanc1alpositi¢ atlh •nd of thgyear•ndd 31 Alar¢h 2025 The finandal wsldon of the ¢arity at 31 March 2025 and CDEnp8rativg8 forthe prior p¥iod, 88 more lullydetai18d in th8 a(v)unts. Can be suMmarisl as follows-_ 2025 2024 Wt IncrnB 6.925 9.283 unrestrAd Revv0 Fund5 avalb forth6 general pury)s85 oIthF¢h8fiiy 72.371 Traal Fund 72.371
Colchester Indian AO¢latIOn Trust•es' Annual Report for thè year ended 31 March 2025 FlnanGlal reyiewof th• posltlon at the reporting dat•. 31 March 2025. The ChariV5 finanryal pg$ibon maInS strono and ¢onlnue8 lo r8ttKd a sUlUS ftbrthe year. The trustees are committed to u&ng the surplus to organls8 future cornmunity events. Pollcle¥ on rnseTho& The reseryes are for 8ventfunding.
Calehast•r Indjan Associatlon Trust•es' Annual Report for thg year endod 31 March 2025 Stytemont of Tru$teÈs' Responslbiiities The charttys trL are re$sIbl8 lorthe preparafjon ofthe8tixrtJnts In accordance ¥wth the tems of the Charitie5 Ad 2011 and the Charities IAccounts and RepLytsI Regula11ffl5 2008. NoNsithstsndlry Ihe pwicit r8qulremeTht in the extant Statutory regulabons,the Charilie5 (Acwunts and RetK>rts1 Regulati($ 2008, to prepare the finandal statements in accor(lance th the SORP 2W5. in ewl the fact that the SORP 2005 ha$ been withdrawn. ihe Trustees detetrnined to intery)retthi8 respOlbIlIty as requlrin9 them to follow current best wa¢ii¢g 2nd prepare Ihe a¢¢ounts according lo the FRS 102 SORP ISt8t&m8nt of Recommended Pracdc8 for Attounting and ReportSng by Charities) 2019, apble to all 4ccountitvd pods baglnnthg on orafter 151 January 20191. (The SORPI, . In particular, charity law rmuires the Truste88, rfthey prepare a¢u0n an xcruals basis. t ¥8par8 finanal 5ts1ements for each fiTranual year which give a trua and falr eW olthe 5te of affairs of Ihe tharity a5 attt)e end of Ihe financ4al y and of Ihè surplus deficll ofthe thorify. In eparing Ihose finan(x81 Statem13 the Tru518es are wulred to :_ - prepare the acwutbts in a¢¢ordance %lh Untted Kingdotn Gener811yAcc8ptsd Accounling PraGtice (Lknitsd Klngdom Acrouniing Standards and applica8 lawl. - sele¢i$uitl& accounlng rolici£s applylh8m conslstently.. - makejudgSnt8 and estimates that are [aSOnable and yudent.. - prepare the flnandal statements on Ihe going concem ba%s unless it 1$ inappropd8te to presume Ihal Ihe ch8rity%sill continue business-, siat&Mthether appliGqble accounbng $13ndard8 and ststements of ¢ommended Pract ha¥e been folknved, $ubl8Ct io any matwal departures dlsdosed and explain in th¥finand81 statements.. The18w requlres that the trustees must not approve the accounts unlÈssth8y ar8 sallsfied Ihet they give a true and falf VWofthe 8tal8 of affair5 of th¢ ¢hatity and of Ihe luS or defiLXtofthe charityfor Ihe year. The Truste98 are also rewsit4efor maintaining ad8qual8 attcwrtling records which dOse with r¥a8onable acujracy at anytime Ih&ffinanrAal pos111 of ihe ¢h¥rity and wthlch 8re suffiaent to show and explain the charity's tWS2cUons and enable Ihem to that Iha finanual stalaments corwlyith regulations made underthe ChatieS Act 7011. They are also respon$ble for saf8guatdlng Ihe a$sets of the charfty aTrJ hence fv)r takng raasonabl8 sI8p5 forthe wevevbon and dete(on of fraud and other irregularftlè&. The Trustees are also r88FMslbleforthe lxntents tt)e TftJst88s' report. and the slatutory respansibilty of th& Indep8nd8nt Examiner in latIon to the Trustees. report 15 I.rt to examlnkng the relrtad ensurlng that. theface of the report, there are TK> rDaterial Insten(eS 4th Ihefigur8s disd05ed in Iho flnanckgl 5tents. Thls reportw•s approved by the bjard of Irustee5 OD 1 May 225. Mr B Patal Tru5te¢
Colchester Indian Asscclation R•port of the Independent Accountant to th• Trust••s of th• charlty on tho ac¢ounts for thè year end 31 March 2025 We report on the financial ststements of Colchester Indian Assoaatlon for the year erKled 31 March 2025, as set out on pages 12 to 20, which comprise the Statement of Financial Actlvilies. the In¢ome and Expendtture Account, thè Balanc& Shaet and the related notes lo the financial statements, including a summary of signrfi¢anl 8ccounling pc41cies. In our q>inion, the accompanwng financial statements tsf the charity are prepared. in all malerlal respects. in a¢cordanc8 With thaTity law appllc*ile thin the jurisdiclSon of England & Wales and ihe occounls have been pr8pared In accordance wlth FRS 102 SORP (Statement of Recommended Practice for A¢counling and Reportlng by Charities) 2019, applicable to all accounting periods beginnlng on or after 1st January 20191, (The SORPI, published by the Charity Commission in England & Wales {CCEW} under the historical cost convantion, and in accordance wf(h the accounting policies set out on page 19, which framework constitutes the applicable United Kingdom Generalty Accepted AccrAJnting Practice. Respective responsibilities of tho dir¢ctoYs and the accountant Thg ¢har5Vs Trustees are rasponsible for the prepaialion of the accounts. The Trustees consider that the audtt requ1ment of Section 144(1 } of th& Charities Act 2011 Ith8 Aotl does not apply, 8nd that there is no requirement in the Governlng Ckjcument for the conducting of an audit. The Trusteès also consider the charliy to be exempl from the requ1 ment to b8 subjed lo Independent Examination. Our reswnsibillty is to prepare accourrts upon the basis of the Informadon supplied lo us, without conducting any formal scrutiny. No statem•nt of oplnlon We have 1 carried out any audit pr(edureS and have relied upon infom)ation suppllad to us by the Truslees, and the information suppliad by the Trustees in the course of the examinallon is not subjected 10 8udil les15 or enquiries, and consequ8ndy we do not express an audit or other assuranc8 opinion on the view given by the accounts. tsAJA th & Compan Ltd Chartered Cerbfied Accountants 1 Lexden Court Colchesler Essex C03 3QP Thls r8p(Ki was signed on 16 May 2025
Colchester Indian Association - Statement of Financial Actlvities for the year ended 31 March 2025 Statement of Flnanclal Activltles for the year ended 31 March 2025 uwrent yoar Unr•strlcted Funds Cwrent yè Restrlrted Fund5 Curr•nt year Total Funds Prfor Year Totsl Fund• 2025 2025 2025 2024 Income & Endowrn•nis from: Donations & Legwes chItable actiwbès A1 8,122 21,123 93 8,122 21.123 93 4,242 19.1)41 269 A5 Total Incomè 29.336 29.336 23,552 Exntyre on.. Ralslro funds B1 22,413 22N13 14.289 Total èxpondlture 22.413 22A13 14,289 Net Incomè for th• year 6.925 6.925 9,263 Net Incomg after transfern 6.925 6.925 9,263 N•t movement In fd8 0.925 6,925 9,263 Reconciliatlon of fd¥.. Totol funds broht forwaryl 65A46 56,183 Tot81 funds carrl•d fonw 72.371 72.371 The'SORP Ref ilcat] ave is the Clas8c*n ol Ire set out In th8 forwnal SORP Llocumonts. As required by paragraph 4.eo of the SORP, th8 brought forward and carried fLwrd furés above have be aJreed lo the Balance ShgeL l the prKJr yeartransacti)ns were unr8Strict8d liems, and no fvrther analysts is wuired
Colchester Indian Association - Balance Sheet as at 31 March 2025 SORP Not¢ Ref 2025 2024 Current assot$ Cash at bank and in hand 72,371 65.44e Net ¢VTwnt assets 72,371 65.446 Th$ total net assets of the ¢harfly 72,371 65 Thè total not a$$eis of the charlty ar• fund•d by the funds of the ch¥lty. a5 ftTrll¢ws.'- Ro$trlctèd funds Unr•strlcted Fund$ Unrestsictèd Revenue Funds 10 D3 72,371 65.44fj 72,371 65,446 Deslgnated Funds TL*¥l charity funds 72.371 65,446 Thè SORP Ref indicated above is the classification of Balance Sheet ilewns as set out In the fcThal SORP docum8nls. As requlred by paragraph 4.60 of the SORP, the brought foNMrd and carrie(I foward (unds abovo have been agreed to the SOFA.. ThE Trustees ackrledge th&ir sponsIbIlItIeS for complying the requlrernen15 pfcharlty legislation wth respe¢tto accounting records and th8 prèparation of accounts. The Trust are sakn5fied th8L 8Khou9h the charity 18 not lstered under the Companles Acts if it wer$ so registerad. itwould be eligible lo prepare accounts in ac¢ord8n¢e the provisions in Part 15 of the Companie8 Act 2006. Èppllcable to compani8s subject lo the small c(thP8nl8s r8gime. MrBPat Truste8 Approved by bo8rd of truste88 on 1 May 2025 10
Colchester Indian Assoclation Note$ to the Accounts for th• yéar ended 31 March 2025 1 AGwuntlng policies Pollcles rel•tlng to the producdon of Ihg aGGounlS. 8a81$ rf preParnOn and accountlng convention The accounts have bw prepar8d oft thè accruals basis. under the historical cost convention, and in COrdaNce with thè Financk41 Repor Stsndaré 102, leff8cvè 1st January 20181 and'FRS 102 SORP Islaternenl gf RecorNnended Practic9 for Accounts and Repo"n9 by Charitig$12019. applicable lo all accounting pwiods beginning on or aftw 1st January 20191. (The SORPI, publishad by the Charity Comrni55ion Ni ENJlart & Wa$ ICCEWI , and in &(x)rdanc8 With all applicable law in the charllls juwisdiction of reglstrauon. except that thè charity has prepargj the finanual ststeMts in accordCe wth the FRS 102 SORP Istalernent of ReCotnmend1 Practice forAccountiro and Rey>rting by Charitlesl 2019. applicable to all accountsng pIDdS teginniro on or 8fter 1st January 20191. (The SORPI. In ef8ce to thè previous SORP, the SORP 2005, which has been withdrawn. notwtth5tanding the lacl that the extant staLut(xy regulations, Charllies (Accounts aThJ Reports) Regulations 2008 refer explidtly to th8 SORP 2¢X)5. This has been dona to acoord with current best practice. Golng cOnM The charItae activities are entirely depdent on continuing grant aid and vol(ntary donations as well as trading r8v8nuÈs. As a eonsequence, the going cx)ncem basis is dependent on the futurE flow of tsse une8rtain fvnding streams. Accordit¥Jly, the Trustees have obtained forecasts arKI, after rewawing thè financial forecasts lor futwe periods to 31 December 2025, ihe Trustee5 are sallsfied that, at the time of approving Ihe financial Statements, it is appropriate to adopt the going concem bas¢& in preparing the financial Ststenrtts. than these matters. thè Trustees are nol aware cl any m•tsri81 unCertaIne$ about the ch8ritls abilfjty to continue as a going CDncern. Risks and fulurn a¥¥wnptlon8 The charity is a publi¢ benefit entity. Policios relatlng to expendlture t7n goods and services provlded to th6 chartty. Recognltlon ol liabilitles expendilure A bability. 8nd the related expeThYituw, is recogniSl when a I81 or cortstwctive obligation exists as a result ol a p8$t even¢, and wh8n it is more Ilkely than not that a tiansfer of econorn nafItS wll be requId In settlemènt, anrs when the 8mount of the obligation ¢an b$ measureo or liatY 8stimatsd.. LSabilitie5 arising from future fundlro rA)mmitmènts and constructive obligatlDns. includiro perfOrMae relatecl gr. where the timing or Ihe allt of the future expenditura requir to sett19 the obligation are uncertain, give rise lo a prowsion in the accounis, whh is rem6W at the accounting year enLI. The provisi is incrèased lo rdect any increases in liabilities, and is decreased by thè utillsalion of any provlsion witlwn the perfod, and rèversed rf any pr(wl$ion Is no longer requir. These wnovements are charg$d or er&ited to the reSptive funds and acliwties to which the prowision relates.
Colchaster Indlan Association Notes to the Accounts for the year ended 31 March 2025 Voluntsars In accordance %th the SORP. aThY in recognition of the difficullies in p18CIW 8 monètsry value on the contribution from volunteets. Ihe contributson ol volurt6ers Is not Incl3 within the income of the charity. HowÉvbr, the trustses value the signtficant contrlbution made to the activ0$ of the charity by unpawj voluntegr5 atKJ this is des¢riW rnore fully in Notes. Bank balan¢•s Bank balatKes. whether in ciEdit or ovwdrawn, are sh¢wn at the amwnts prop8rfy r8conci18d to the b8nk $lalements. Fund Ac¢ounting Uryesfficted fund5 are aVaile lor use at th& discredon of th8 tsu5t88s in yUrtrrance of the generat obi&lives of th8 charlty. Th8r8 ale no dèslgnated, re6trictgJ or endowment fw)ds. 2 Liability to taxation ThÈ Trustees consider that the charity Satisfies the tssts Set out in Paragraph 1 Schedu18 6 of th• Finance Acl 2010 for UK corporatitsn tax purposes. Ac¢ordingly, the Charlty is wjtentially exempt from taxallon in respèct of Income or capit81 gains rece within categories covered ty chaptèr 3 pal 11 of the CorFM)ration Tax Act 2010 or Section 256 of th8 Tax81ion of Chargeatje Gains Act 1992, to the extent that such Inctsm or gaIr are appliad èxclusivgly on the 5peofic chariiable ¢bJects of the charity and for no other purpose. Value Add Tax is mt revSrab1é by the charity. and is Iherelore incIled in the relevant Costs in th8 Statemènt of Financi81 Ad1vie5. 3 Windlng up or dissolution of thè charlty If upon winding up or dissoluti¢fi of the chaiity there remain any assèts. after the SatisfalOn ol all debts and liabile$. the assets r8pres8ntsd ty the accurnulated fund shall bè transferred to some other charitable tdY or bodies haMn9 similar objecis tts the charity. 4 Slgnlflcance of flnan¢ial instrum•ntS to the ¢hailtys position Flnancial inÉtrument5 were Us1 by the Charfty. 12
Colchoster Indian Association Notes to the Ac¢ounts for the year endod 31 March 2025 S The Contrib*0 of volunt••rs The charity depBrwJs on thè supwrt of its voluntssrs. which is much appreciated. Th8 charity had 12 Volunteers who donated 1,200 hDurs of their timè stewarding events. The arrangernents wth volunteers are diffthlt to value precisely in mtsnetsry tem and have not been recogni8ed in the Statement of Financial ActiMt18s. Thè volunteers and the chartLy aept and a9ree that no ¢ontr&t of employmertt is created by these arrangements. 6 Remuneration and payments to Truste•¥ and rsOn8 connectgd wEth thèm No trustè&s or rSOn5 ¢onrted with thern recervEd any remUration from charity, or any reL1t entity. 7 Incomo and Expenditur• account smary 2025 2024 Al 1 A•ril 2024 Sury)lu$ after tsx lor the year 65,446 6,925 56,183 9,263 Al 31 M?h 2025 71371 65446 8 No relatèd party tran$adlon8 Ther8 wortr no trans2dons with related parties in the year. 9 Partlculars of how partlcular funds arg represented by a88ets and Ilabiliti8s At 31 March 2025 Unr¢strfGted D•$lgnatod lunds Ré51rictsd Total funds funds Funds Curreni Assets 72,371 72.371 72.371 72.371 Al 1 April 2024 Unrestrfcted fund& De51gnat•d lunds R¥¥td¢t¢d nds Toial Fund¥ Curr Assets 65,446 65,446 65.446 65,446 13
Colchester Indian Association Notos to the Accounts for the year gndod 31 March 2025 10 Change in total funds over th8 y•ar a5 shown in Note 9. analysod by individual fund8 FuTh15 brouyhl Movement In fwardfrDm funth In 2025 2024 Transf•r8 Ful¥ wrled rdto fimds In 2Q25 S•• Not• 11 Soè Note O Unrestrkted and designat•d funds... Unrestrfcted Revenue Funds 65.446 6,925 72.371 Total unrostrlcted and designated fund• 65,446 6.925 72,371 Total charlty lund$ 65.446 6.925 72.371 11 Analysis of movements In furKls over th¢ year as shown In Note 10 Othgr IntV4 Expondltw• Galns & In fund> 202J 2025 2025 202J Unr•slrlcted and dwgnattd funds... Unrestricted Revenue FuThYs 29.3S8 {22.4131 6.925 29.338 22A13 6,925 12 Ultlm*a controlling party The charity is under the o)ntrol of Its legal membars. 14
ColGhoStgr Indlan Associatlon Detailed analysis of Income and gxpendrture for Iho yaar end•d 31 March 2025 as requirnd by the SORP 2015 Thls analysls Is classslftod by ¢onvenrfon•lnominal descrfptions andnot by tIVIty. 13 Donatlons, Grants and L¢gaci•s CwreTrtytar Unrestrlcted Funds Current Jwar Re5trkt8d FurKIs yrrgnt year T¢)tal Funds Prfory Totthl Fur 2025 2025 2025 2024 Donallons and g1ft8 from Indivlduals Small donations tr)dividually1gs$ than £1000 8,122 8,122 4,242 Ttstsi donatlon8 and 9lfts from Indlvlduals 8.122 8.122 4,242 Total Donations, Grants and Legacios Total Donations, Grants and Logaclo$ A1 8.122 8.122 4.242 14 Incomè from charSt*le aGtivitios- Tradlng Act•viti•s Curnt year Cuwr•nt year Unrestrlcte Funds Currgnt ye¥ Current yoaw Restsfjctsd Tutsl Funds Funds Prl¢)r Year Total funds 2025 2025 2025 2024 Primary purpo8• and anclllarytradln9 Adrnission fees- ExhibitKJns and galleries 21,123 21,123 19,041 Totsl Primary puwpos• and ancMI•ry tradlng 21.123 21,123 19.041 15
Colchesler Indlan Association Detailed analysis of incomè and èxpendS¢ur0 ft>r the year ondod 31 March 2025 as r•qulrod by th¢ SORP 2015 15 Totsl Income frorn charitobh actlvllles currentyr UnrestrlGtsd Futtds CurrnIal RtrIct•d Funds CurrentyBar Total Funds Prlor Year Currenlyoar Totsl Funds 2025 2025 2024 Totsl income from ¢harltable trading 21,123 21,123 19.041 Total from charltable a¢ii¥le$ 21,123 21,123 19.041 16 Other Income and galns Curr•rty•ar Cwr•nty8ar Currtht yaar UnivJtfl¢t•d RÈstri¢tsd Total Funds Funds Fund$ Priaryèar Tolal Funds Currontyear 2025 2025 2025 2024 Sundry other in(xMne 93 269 Total other Sn¢ome 93 93 269 17 Exponditur• on ralslng funds and costs of Investmgnt management Currerrt yèar Unrèstricted Fund5 2025 Cwr•rbtJvr Restrlcted Fynds 2025 Cuir•nt year Prlgr Year Total Funds Total Fund5 Current Yoar 2025 2024 Cost of hjndraising aclivilias 22,413 22,413 14,289 Totsl lundralslng costs B1 22.413 22,413 14,289 All the expenditure in thè prfor year was unrestricted. 16
Col¢h8gt•r Indlan Assoclatlon Activlty analysls of Income and expgndituro for the for the yoar ended 31 March 2025 TlJl$ analysis Is Classsified by aGdvlty and not by conventional nomlnal desGriptton$. 18 Analysis of Income by actlvlty SOFA r¢f 2025 2024 ActSvSty Income from charltabl• o¢1m85 21,123 19,041 Summary of Total Income, includlng the ilwns abovfj Charitabie actiwts Donabons & Legacies Other income 21,123 8.122 93 19,041 4,242 2fj9 A1 Total income as $hown In the SOFA 29,338 23,552 Categories of Income Income from gxch&roe transactions 29,338 23,552 19 Analysls of non Charltable expenditure by activity Activlty Fundralslnq a¢llviti$s Fundra151ng Fundralslng a¢tlvltl•$ 2025 2024 Dlrn¢ifundral8lng COBts 22,413 14,289 Indlrgct fundra151ng Costs:. Total non ¢harhable exwidlture 2025 2024 Totsl costs of Fundraising activ"eS 22,413 14,289 Total Charitab •xpendltur• 21413 14,28 17