|||CONTENTS|
|---|---|---|
|Reference andadministrative details|3||
|Trustees' Annuat Report|4||
|lndependentExaminer's Report|7||
|Balance Sheet|8||
|Statement of FinanciatActivities|9||
|Notes to thefinanciaI statements|10||





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|||||2024|
|---|---|---|---|---|
|||Total||Totai|
|FIXED ASSETS||||r|
|TangibteAssets||565,850||509,765|
|CURRENTASSETS|||||
|Debtorand Prepaymerts|||||
|Cashandbankbatances||58,196||38,718|
|SHORT TERI.4LIABILITIES|||||
|Creditors (amountfatlang duewithinayear)|||||
|NETCUBRENTASSETS|||||
|LONGlERMLIABILITIES|||||
|Creditors {amount fattingdue after oneyear)||s1,570||120,54s|
|NET ASSETS||_srlt!!|__,,111M||
|CHARIryFUNDS|||||
|Unrestricted Furd|I|520,60a||411.324|
|RestrictedFund|8|4,547||3,875|
|||_i?14!t|||
|Approved bythe Trustees|||||
|and signedontheirbehaLf byi|||||





|||2025|||||2024||
|---|---|---|---|---|---|---|---|---|
||Unrestricted|||Unrestricted|||||
||fund|Restricted|fund|Total|fund|Restrictedfund||Totat|
|INCOMING RESOURCES|ft|||tfss|||||
|Donations,Iegacies &slmilar incoming resources|243,580|||243,580|216,026|||216,026|
|Otherlncome|88,861||672|89,533|47,262||<br>255|47,527|
|TotallncomngResources|332,447|||333,113|257,2aA||265|257.553|
|RESOURCES EXPENDED|||||||||
|Charitabte Expenditure|9,659|||9,659|9,500|||9,500|
|Managementand GovernanceCost|273,497|||273,497|185,624|||185,624|
|TotaI Resources Expended|223,756|||223,156|195,724|||795,724|
|Netlncoming/(Outgoing)Resourcesfor theyear|109,244||672|109,956|62,164||265|62,425|
|BALANCEATBEGINNINGOF THE YEAR|477,324||3,875|415,199|411,324||3,875|415,199|
|BALANCEATENDINGOF THE YEAR||||525,155|4")3,4AA|||47f ,624|





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|||2A25|||2024||
|---|---|---|---|---|---|---|
||lJnrestricted|||Unrestricted|||
||fund|Restricted fund|Total|fund<br>Restrictedfund||TotaL|
|2. DONATIONS, LEGACIES AND SIMILAR|f!||cf||||
|INCOMING RESOURCES|||||||
|Tithe|195,077||195,077|166,201||166,207|
|Ofiering|44,388||44,388|45,739||45,739|
|Thanksgiving|4,115||4,115|4,079||4,079|
||243,580||243,580|276,026||276,426|
|||2A25|||2A24||
||llnrestricted|||llnrestricted|||
||fund|Reslricled fund|Total|lund<br>Restricledfund||Total|
|3, OTHER INCOIYE|fE||tfff||||
|Seed&Others|8,662||8,662|3,366||3,366|
|Grant|22,400||22,400||||
|Buitdlng||6?2|||265|265|
|Gift AidRepayment|39,865||39,865|27,577||21,577|
|Rentallncome|77,934||71,93A|16,320|||
||88,861||89,533|<br>47,262|265|41,527|
|||2025|||2024||
||Unrestricted|||Unrestricted|||
||fund|Restricted fund|Total|fund<br>Restrictedfund||TotaL|
|4. CHARITABLE EXPENDITURE|ft||lf||ft||
|Charitabte Donation|5,859||5,859|8.000||8,000|
|WEM|2,200||2,200|1,000||1,000|
|coF|1,600||1,600|500||s00|
||9,659||9,659|9,500||9,500|





||||2025|||2424||
|---|---|---|---|---|---|---|---|
||Unrestricted||||llnrestricted|||
|||fund|Restricted fund|Totat|fund|Restrictedfund|Total|
|5,MANAGEMENT & GOVERNANCE COST||s||fE||tt||
|lnsutance||8,037||8,037|11,519||11,519|
|UtiLities||19,381||19,381|19,547||19,547|
|Repairs &Maintenance||77,452||D,452|16,511||16,511|
|Depreciation||65,188||65,188|57,254||57,254|
|Stationery&Postage||2,038||2,034|3,860||3,860|
|Travets||24,763||24,763|13,061||13,061|
|Administrative||24,937||24,937|22,444||22,444|
|Honolarium||7,250||7,254|3,100||3,100|
|TeLephone &lnternet||7,196||7,196|5,019||5,019|
|Hospitatity||11,486||11,486|11,694||11,694|
|Meeting, Training&Devetopment||6,756||6,756|1,978|-|1,978|
|HoteL&Accommodation||6,480||6,480|7,069||7,069|
|ProfessionatFees||2,000||2,000|600||600|
|Accountancy fee||7,200||1,200|1,200||7,200|
|Moftgage lnterest||8,933||8,933|10,730|-|10,730|
|||213,457||273,457|185,624||185,624|
|||lVotor|lvlusicat|Computer|Furniture &|Catering||
|6, TANG]BLE FIXED ASSET|Buitding|Vehlcte|Equipment|EquipmentFittings||Equipment|Totat|
|Cost|E9||9f€|||||
|AI7)uly2024|396,014|65,999|113,806|33,945|<br>76,938|8,050|694,753|
|Additions during the year|42,440||65,799||13,035||721,273|
|Disposat during the year||||||||
|At 30.lune 2025|434,454|65,999|179,605|33,945|<br>89,973|8,050|816,026|
|Depreciation||||||||
|At1july2024|35,968|28,720|55,965|19,679|40,272|4,385|1B4,9BB|
|Charged for the year|8,050|9,320|30,910|3,567|12,425|916|65,188|
|Al30iune 2025|44,O78|38,040|86,875|23,246|52,697|5,301|250,776|
|Net BookVatue||||||||
|At 30 June2025|394,436|27,559|92,730|10,700|37,276|2,749|565,850|
|At 30lune 2024|360,046|37,279|57,842|74,266|36,666|3.(;66|509,765|





|||2025|2424|
|---|---|---|---|
|||Totat|Totat|
|||sr||
|||12,635|15,936|
|||2,554|2,645|
|||7,868|5,946|
|||7,321|12,635|
|Unrestricted||||
|Fund|RestrictedFund||Total|
|t||tt||
|565,850|||565,850|
|46,328||4,547|<br>50,875|
|{91,s70)|||i91,s70)|
|520,608||4,547|525,155|
|Unrestricted||||
|Fund|Restricted Fund||Total|
|9S|||r|
|509,765|||509,765|
|9,350||16,633|25,983|
|72,7s8||l72,7s&)||
|(120,549)|||(120,54e)|
||||415,199|