2024-08-31-accounts

ANNUAL REPORT ?n92 Salam Ch¥lty 2024

CONTENTS TRUSTEES’ ANNUAL REPORT

The Last 12 Months	3
A Mission to Save Lives	5
Foreword from the Chair	7
Where We Work	9
The 3 Step Aid Programme	11
Accountability	13
Fundraising	15

@salamcharityuk Salam Charity @salamcharityuk

483 Green Lanes London N13 4BS 020 8090 4090 Charity No. 1142191

The text of this document (this excludes, where present, Salam Charity and partner agency logos) may not be reproduced without the express permission of Salam Charity and provided that it is reproduced accurately and not in a misleading context. The material must be acknowledged as Salam Charity copyright and the document copyright holders must be sought before any photographs are reproduced.

PROJECTS

PROJECTS
Relief	19
Water	25
Healthcare	31
Food	37
Qurbani	45
Shelter	47
Children	49
Livelihoods	57

FINANCIALS

59

2

1

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BOXES OF BABY FOOD:
THE LAST
9,408
12 MONTHS
AT A GLANCE...
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HOT MEALS:
4.2 MILLION
WATER WELLS:
103
3
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ESSENTIAL
MEDICAL TREATMENT:
22,414
PEOPLE
COMMUNITY IFTARS:
127,980
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SAFE WATER:
270,000+ LITRES
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4

WE ARE SALAM

WE’RE ON A MISSION TO FIGHT POVERTY... A MISSION TO SAVE LIVES

WE WILL FIGHT POVERTY

BY DELIVERING LIFESAVING AID AND FUNDING SUSTAINABLE INITIATIVEST

WE WILL FIGHT DISEASE

WITH HEALTHCARE, VACCINATION PROGRAMMES, SANITATION, AND CLEAN WATER

WE WILL CHANGE THE SYSTEM

BY IDENTIFYING OPPORTUNITIES TO EMPOWER WOMEN AND CHILDREN

WE WILL ALWAYS OPERATE

WITH EQUALITY, OPENNESS, AND TRANSPARENCY

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“ FOREWORD FROM THE CHAIR

It’s easy to sit back and worry about the uncertainty in our global future. It’s much harder to get up and take action. But that’s what our supporters have done – this year more than ever before.

In this report, our team tells the stories of some of those people whose lives you’ve changed. On deployments, Salam Charity teams spend time in refugee camps, health centres and remote villages. They meet people in desperate need and facilitate appeals to help them.

For instance, on a deployment trip to Egypt, our volunteers met Khetam. She’d been waiting for urgent surgery, where doctors had told her that an operation was required to save her with diabetes, and a sister in a wheelchair. She had arrived in Egypt with no way of covering the costs of this expensive surgery.

an appeal that touched hearts. It raised £8,000 in less than 48 hours! Khetam was able to have the surgery at an excellent health centre in Egypt, and she can look forward to a brighter future.

insight which keeps us connected to the causes that truly matter.

Our up-close-and-personal approach has led us to develop new initiatives to provide mental health care, vocational training, and small-scale income opportunities. When you support our work, you

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Sharif Banna MBE
Chairman
7
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One donation at a time, one family at will never give up. Thank you for trusting us to deliver your donations this year.

SaySalam

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UK
BOSNIA
TURKEY
WHERE
AFGHANISTAN
LEBANON
PAKISTAN
WE WORK
EGYPT [JORDAN]
INDIA
BANGLADESH
UGANDA
SIERRA LEONE
GHANA
TANZANIA
INDONESIA
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THE 3-STEP AID PROGRAMME Our global network of partners determines where aid is needed. They keep us informed about relevant, local issues and alert us to emergencies. R ~~ESP~~ OND We aim to restore dignity by rebuilding lives. We want to empower REBUILD Our work doesn’t stop there. We regularly visit and review the small communities where our team has delivered aid. REV ~~IS~~ IT

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Ensure our response is appropriate and relevant

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ACCOUNTABILITY

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3

Support and strengthen local capacity by employing the services of local

with our delivery

5

4

Are accountable for everything we do and follow the feedback of 6

Perform needs assessments based on strong communication and feedback from

7 Continuously learn and develop

Coordinate our aid

organisations to ensure our aid is needed 9

9 8 Manage and utilise partners to do their for maximum impact.

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FUNDRAISING

DEEP IN THE DUNYA TOUR

Islamic women. Host Nailah Edwards (@VictoriaOfIslam) encouraged plenty for our outdoor kitchens.

“ to an end, and it was the best tour I had experienced alhamdulilah.

NAILAH EDWARDS

Head of Fundraising & Community Engagement

FUNDRAISING TOTAL: £253,000

THE VOCAL ARTS FESTIVAL

In December 2023, Salam Charity sponsored the Vocal Arts Festival – a seven-city music tour with a fantastic nasheed line-up including Safe Adam, Ilyas Mao and Labbayk. Thanks to very generous audiences, we collected over £253,000 for urgent aid to deliver to Gaza.

“ The Vocal Arts Festivals were enjoyed by almost 3,500 nationwide! From Glasgow to London, attendees enjoyed an amazing show with their families and friends. The show had designated seating for children, which allowed them to get involved, sing-along and even go on stage and perform with the artists. This tour really brought about unity within the community… we'll be back again soon for sure!

FUNDRAISING TOTAL: £240,000

MEHDI CHOWDHURY

Head of Fundraising & Community Engagement

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PROJECTS 17 18

RELIEF

WE MAKE REGULAR AID DISTRIBUTIONS IN COUNTRIES INCLUDING LEBANON, PAKISTAN, BANGLADESH AND GAZA.

This includes food, clothing, bedding, hygiene kits, and fuel for the winter months. With a network of global partners, we’re also prepared to respond to emergency crises, such as this year’s earthquakes in Morocco and Afghanistan.

IN 2023-24, WE DELIVERED…

320 CASH 114 200 ITEMS OF GRANTS MATTRESSES WINTER CLOTHING 74 WOMEN’S SANITARY PACKS 200 HEATING 200 SLEEPING 200 ITEMS OF KITS BUNDLES WINTER CLOTHING

800 WINTER BLANKETS

100 FUEL VOUCHERS AND 57 FIREWOOD BUNDLES

130 ELECTRIC FANS

200 WINTER BLANKET AND CLOTHING KITS

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CASE STUDY: EMERGENCY RELIEF – AFGHANISTAN EARTHQUAKES

In October 2023, a series of powerful earthquakes devastated parts of western Afghanistan. They killed at least 1,500 people and were already vulnerable, and the widespread destruction worsened

WE DELIVERED:

1,200 HOT MEALS

60 LARGE FOOD PACKS

265 HYGIENE KITS

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100 BLANKETS

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CASE STUDY: EMERGENCY RELIEF

On the 10th of September 2023, Storm Daniel swept across the Mediterranean . The storm killed more than 4,300 people and devastated the infrastructure, wrecking homes, bridges, roads, and electricity grids. Our team was quick to respond, arriving to deliver essential medical supplies. When we learned that the search and rescue teams were limited by a lack of transportation, we bought a Zodiac speedboat with Yamaha engine to help them to do their work.

WE DELIVERED:

1 ZODIAC SPEEDBOAT

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1,014 MEDICINES AND
2 MEDICATION FRIDGES
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100 SANITARY PACKS

FINANCIAL SUPPORT (rent, renovation and supplies) for 6 households.

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WATER

According to the World Health Organisation, 1.4 million people die every year because of inadequate water, sanitation and hygiene.

1.7 billion people drink water that’s contaminated with faeces, which is particularly dangerous for children. We are committed to extending the network of water services and we build wells for remote communities every year. A well – sometimes equipped with a solar-powered pump – can serve at least 500 people and last for up to 20 years.

IN 2023-24 WE DELIVERED LIFE SAVING WATER WELLS IN:

BANGLADESH GHANA UGANDA PAKISTAN

… FOR 20 YEARS BRINGING SAFE WATER TO 51,500 PEOPLE

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3630

CASE STUDY: WELLS IN BANGLADESH

partners in Bangladesh helped us to build 58 wells. Each well is built in a rural area, such as Sylhet, Barisal, Khulna, or Sunamganj.

We choose a location which is easy for people to access, and this has an extra benefit, because people (usually women or children) no longer need to make a long journey for water every day; instead, they can return to education or work. The wells are 70-100 foot deep and fitted with mechanical or solar-powered pumps.

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IN 2022-23, WE DELIVERED…

HEALTHCARE

HEALTHCARE IS INACCESSIBLE FOR MORE THAN HALF OF THE WORLD’S POPULATION.

ESSENTIAL MEDICAL SERVICES:

In rural parts of countries such as Bangladesh and Pakistan, people are dying we’re working hard to open health clinics and services to help more people. In Lebanon, our new breast screening programme has provided a valuable service to 262 people this year. Our mobile Eye Camps in Bangladesh and Pakistan provided 82 cataract surgeries, saving those people from preventable blindness.

EYE CAMP (BANGLADESH) AND (PAKISTAN):

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CASE STUDY: NEW SHIFA CLINICS IN BANGLADESH

In 2023, we opened a second Shifa Clinic in Zakiganj, Bangladesh, followed in 2024 by two more in Sunamganj and Gazipur.

In this country, 66% of women So we located the third new clinic inside a refuge centre in Dhaka, where it is providing 24-hour care to 500 women and children. Since opening in March, it has had 1,587 appointments.

CASE STUDY: RESTORING KHETAM’S MOBILITY

When we met Khetam in Egypt, we were impressed by her strength and resilience. She had escaped Gaza with her family, despite a leg deformity which threatened to paralyse her. Khetam’s parents have health conditions and her sister is in a wheelchair. They couldn’t on social media and raised the funds that Khetam needed in two days. She’s now had the operation and recovered well.

CASE STUDY: MENTAL HEALTH SUPPORT IN JORDAN

In 2024, we funded a new psychosocial support group based in a health centre in Jordan.

and served four groups of 15 (men, women, and children) during the

sessions, I couldn’t sleep. I was angry all the time and didn’t know why. Now, I can control my emotions and understand them. My me return from one of these sessions.”

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FOOD

In 2023-24, our food parcels provided families with the ingredients for 4.2 million meals.

They’re packed with essentials like rice, tea, sugar and lentils, designed to last a insecurity. On deployments, our teams serve hot meals and during Ramadan we organise big, celebratory iftars, enabling people to unite and enjoy a feast with friends and family. Donors are invited to sponsor an iftar and receive their own video of the occasion.

IN 2023-24, WE DELIVERED…

127,980 MEALS AT COMMUNITY IFTARS

14,070 FOOD PACKS = 4.2 MILLION MEALS 12,967 HOT MEALS

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CASE STUDY: IFTARS FOR RAMADAN

This Ramadan, our teams organised and served a record number of community iftars (817), feeding up to 127,980 people. Our iftars include hot, nutritious food served at large tables so that entire communities can come together – creating memories, increasing strength and resilience.

DURING RAMADAN WE DELIVERED:

2,767 FOOD PACKS

817 IFTARS

428 CASH GRANTS

4242

4141

CASE STUDY: FOOD FOR MIDDLE EAST

Hostilities in the Middle East placed millions under threat of starvation. Deliveries of humanitarian aid have been very tightly regulated, but our connections in Egypt enabled us to keep going. and baby food. In February 2024, an online appeal funded our partners to run 12 Tekayas (outdoor kitchens) , serving thousands of hot meals to survivors.

DURING RAMADAN WE DELIVERED:

4,702 PACKS OF MILK AND NAPPIES

9,408 BOXES OF BABY FOOD

5,500 HYGIENE KITS

3,064 HOT MEALS

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4343

ETHICAL QURBANI: HONOURING THE SACRIFICE

In both 2023 and 2024, millions around the world celebrated

At Salam Charity, we ensured that the true spirit of Qurbani was upheld, not just

Our Ethical Qurbani initiative focused on animal welfare, sourcing healthy livestock raised in humane conditions, and ensuring that the distribution of meat reached those most in need. From rural villages to refugee camps, we delivered fresh, high-quality meat so the poorest could share in the joy of Eid with dignity.

By prioritising compassion at every stage, Salam Charity’s Ethical Qurbani has set a new standard, honouring the legacy of Prophet Ibrahim (AS) with sincerity, care, and justice.

UGANDA: 64 FAMILIES PAKISTAN: 24 FAMILIES BANGLADESH: 32 FAMILIES

(This is based on 1 cow = 7 shares and 1 small animal = 5 shares)

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SHELTER

HOMELESSNESS ISN’T SELECTIVE: IN A NATURAL DISASTER OR A CONFLICT, FAMILIES JUST LIKE YOURS CAN BE SUDDENLY, FORCIBLY EVACUATED.

They need emergency shelter and, later, assistance in rebuilding their communities. We’re committed to delivering both. Our global network enables us to respond to emergencies like the recent earthquakes in Morocco. In other places, we’re working to renovate and rebuild homes for people who are ready for a new start.

CASE STUDY: SHELTERING EVACUEES AFTER THE MOROCCAN EARTHQUAKES

On September 8, 2023, Morocco was struck by a seismic earthquake of 6.8 magnitude, resulting in widespread devastation. It killed more than 2,900 people and at least 380,000 people were made homeless. As part of our response, we distributed tents, blankets and bedding to people who had been forced to evacuate their homes.

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WE DELIVERED:

TENTS BLANKETS

THERMAL MATS

PLASTIC SHEETS BEDDING PACKS MATTRESSES

PILLOWS

TOYS

WARM CLOTHING ITEMS

KIDS’ RAINCOATS

HYGIENE KITS

CASE STUDY: IMAGE IMPROVING LIVING CONDITIONS FOR REFUGEES IN JORDAN

During our May deployment, volunteers delivered essential aid to camps in Jordan. They responded to local need, helping to build six toilets (with ramps for disabled access) and refurbish a shop for a

The team paid electricity bills for 100 families and supplied 8 more families (and 10 individuals) with

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CHILDREN

CHILDREN DESERVE THE OPPORTUNITY TTO FLOURISH.

As part of our mission to end poverty, we’re establishing and rehabilitating schools so that more children can receive a free education. In 2024, Tent of Dreams – our school under canvas in a Lebanese refugee camp – has celebrated the end of a second successful year. Across 5 tents, average scores in Arabic (16/20), English (15/20) and Maths (16/20) showed that our 150 pupils have made amazing progress. They’ll be well prepared to return to traditional school when the time is right.

IN 2023-24, WE DELIVERED…

HAPPINESS KITS: 200 (JORDAN) ORPHAN FUN DAYS: 2 (JORDAN)

ORPHAN SPONSORSHIPS: 27 (PAKISTAN), 107 (LEBANON), 9 (BANGLADESH) FAMILY SPONSORSHIPS: 4

We helped families to cover their costs of living including electricity bills and

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9600

CASE STUDY: IMPACT VOCATIONAL TRAINING

Sylhet is a densely populated city in Bangladesh, with several slums and thousands of people living under the poverty line. About 33% of them are illiterate - many more than the national average. With help from our local partners, we have developed Dream Schools.

providing free health services and medicine. This means that the children are secure, healthy, and able to attend without incurring costs to their families.

In Bangladesh, 46% of children drop out of secondary school, and those who do attend aren’t achieving basic competencies – only 25% of graduates were competent in literacy and numeracy, according to a recent report from UNICEF.

This means that many young people have poor prospects in the job market. Our new project – the Impact Vocational Centre –is delivering vocational courses, starting with Mobile Repairs and Graphic Design. We aim to equip students with practical skills and

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STUDENTS
302 ENROLLED
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30 SCHOOLS

1403 CHILDREN RECEIVING FREE EDUCATION AND HEALTH CARE

CASE STUDY: DREAM SCHOOL

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rTIIi li ,1[.- 41 Al 55 56

LIVELIHOODS

Supporting independent initiatives gives people the local economy, and support themselves without ongoing aid.

It’s a long-term approach that gives people back their sense of help business owners in deprived areas. Our teams spend time with each person, assessing their current situation and needs. In many cases, like painting the banana cart, we also provide hands-on help!

IN 2023-24 WE DELIVERED LIVELIHOOD PROJECTS IN:

JORDAN

LEBANON

UGANDA

CASE STUDY: BANANA PANCAKES

In Uganda, 60-year-old Zaitun has a large family of eight children and four pancake business from her home in the village of Busika. Every morning she toppings. Located close to a primary school, Zaitun found no shortage of loyal customers! Salam Charity funded a new pancake cart for Zaitun, brightly painted and equipped with griddles, utensils, ingredients and serving containers. We know that Zaitun will be serving with a smile for years to come.

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FINANCIALS

TRUSTEES ANNUAL The trustees presents their report with the for the year ended 31 August 2024. REPORT

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 1142191

84 Kingsley Road Hounslow

TW3 1QA

HSBC BANK PLC

118 High Street North East Ham London E6 2HX

Barclays Bank PLC

The following trustees served during the year:

Reporting Accountants

S.Asghar & Co

• & Registered Auditors

85 Station Road Harrow

London HA2 7SW

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x r’s R rt t t Trust Salam Charit

ended 31 August 2024.

ti a r rt

R

the requirements of the Charities Act 2011 ('the Act').

2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

r’s stat

x

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in

• The accounting records were not kept in respect of the charity as required by section 130 of the Act; or

							otes	Unrestricted Funds 2024(£)	Total Funds 2024 (£)	Total Funds 2023 (£)
Donations and Legacies							3	3,731,816	3,731,816	3,046,864
Total								3,731,816	3,731,816	3,046,864
Raising funds							4	199,926	199,926	190,565
Charitable Activities							5	3,184,562	3,184,562	2,577,615
Other							6	242,266	242,266	232,274
Total								3,626,754	3,626,754	3,000,454
Net gains on investments								-	-	-
							7	105,062	105,062	46,410
Transfers between funds								-	-	-
								105,062	105,062	46,410
Other gains			and losses					-	-	-
								105,062	105,062	46,410
Total funds brought forward								2,334,712	2,334,712	2,288,302
								2,439,774	2,439,774	2,334,712

considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which statements to be reached.

HA2 7SW

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Charity No. 1142191

			Notes	2024 (£)	2023 (£)
Tangible assets			9	7,462	9,099
				7,462	9,099
Cash	at bank and in hand			2,445,512	2,338,813
				2,445,512	2,338,813
		Amount falling due within one year	10	(13,200)	(13,200)
Net current assets				2,432,312	2,325,613
Total	assets less current liabilities			2,439,774	2,334,712
Net assets excluding pension asset or liability				2,439,774	2,334,712
				2,439,774	2,334,712

Restricted funds	11
Unrestricted funds	11
General funds		2,439,774	2,334,712
		2,439,774	2,334,712
Reserves	11
		2,439,774	2,334,712

Approved by the trustees on 31 August 2024

17 June 2025

1. ACCOUNTING POLICIES

Basis of preparation

accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

F cc tin

These are available for use at the discretion of the trustees in furtherance of the general objects of the charity.

Unrestricted funds

These are unrestricted funds earmarked by the trustees for particular purposes.

Designated funds

These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market values.

Revaluation funds

These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Restricted funds

Inc

Recognition of Income

Income is included in the Statement of Financial Activities (SoFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with

Where income has related expenditure the income and related expenditure is reported gross in the SoFA.

Income with related expenditure

Trustee

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Taxation

Donations and Voluntary income received by way of grants, donations and gifts is included legacies in the the SoFA when receivable and only when the Charity has unconditional entitlement to the income.

Tax reclaims on Income from tax reclaims is included in the SoFA at the same time as the donations and gifts gift/donation to which it relates.

Donated services These are only included in income (with an equivalent amount in expenditure) and facilities material.

The charity is exempt from tax on its charitable activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Volunteer help The value of any volunteer help received is not included in the accounts.

Trade and other creditors

Investment income This is included in the accounts when receivable.

Gains/(losses) on This includes any gain or loss resulting from revaluing investments to revaluat xed market value at the end of the year. assets

Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

tur

Expenditure is recognised on an accruals basis. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Recognition of expenditure

Expenditure on These comprise the costs associated with attracting voluntary income, raising funds fundraising trading costs and investment management costs.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities charitable activities and services in the furtherance of its objects, including the making of grants and governance costs.

Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Governance costs These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including any audit/independent examination fees, costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

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2. STATEMENT OF FINANCIAL ACTIVITIES - PRIOR YEAR

		Unrestricted	Total Funds
		Funds 2023 (£)	2023t (£)
Donations and Legacies		3,046,864	3,046,864
Total		3,046,864	3,046,864
Raising funds		190,565	190,565
Charitable Activities		2,577,615	2,577,615
Other		232,274	232,274
Total		3,000,454	3,000,454
		46,410	46,410
		46,410	46,410
Net movement in funds		46,410	46,410
Total funds brought forward		2,288,302	2,288,302
Total funds carried forward		2,334,712	2,334,712

3. INCOME FROM DONATIONS AND LEGACIES

	Unrestricted Funds Total 2024 (£) Total 2023 (£)
	Donations and gifts from individuals 3,731,816 3,731,816 3,046,864
	3,731,816 3,731,816 3,046,864
	Donated goods, facilities and services received 3,731,816 3,046,864
	3,731,816 3,046,864

4. EXPENDITURE ON RAISING FUNDS

	Unrestricted	Total 2024	Total 2023
	(£)	(£)	(£)
Fundraising trading costs	199,926	199,926	190,565
	199,926	199,926	190,565

5. EXPENDITURE ON CHARITABLE ACTIVITIES

	Unrestricted	Total 2024	Total 2023
	(£)	(£)	(£)
Grants made	3,184,562	3,184,562	2,577,615
Governance costs	3,184,562	3,184,562	2,577,615

6. OTHER EXPENDITURE

			Unrestricted	Total 2024	Total 2023
			(£)	(£)	(£)
Employee costs			30,636	30,636	29,775
Premises costs			10,800	10,800	9,600
Amortisation, depreciation, impairment,
			1,637	1,637	1,997
General administrative costs			144,782	144,782	141,902
Legal and professional costs			54,411	54,411	49,000
			242,266	242,266	232,274

7. NET INCOME BEFORE TRANSFERS

2024	2023
(£)	(£)
1,637	1,997

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	2024 (£)	2023 (£)
Salaries and wages	29,935	29,176
	29,935	29,176

No employee received emoluments in excess of £60,000.

9. TANGIBLE FIXED ASSETS

	(£)	(£)
At 1 September 2023	14,185	14,185
At 31 August 2024	14,185	14,185
At 1 September 2023	5,086	5,086
Depreciation charge for the year	1,637	1,637
At 31 August 2024	6,723	6,723
At 31 August 2024	7,462	7,462
At 31 August 2023	9,099	9,099

12. ANALYSIS OF NET ASSETS BETWEEN FUNDS

	Unrestricted	Total
	Funds (£)	(£)
Fixed Assets	7,462	7,462
Net Current Assets	2,432,312	2,432,312
	2,439,774	2,439,774

13. RECONCILIATION OF NET DEBT

	At 1 September 2023 (£) (£) At 31 August 2024 (£)
Cash and Cash equivalents	2,338,813 106,699 2,445,512
Net debt	2,338,813 106,699 2,445,512
	2,338,813 106,699 2,445,512

10. CREDITOR

	2024 (£)	2023 (£)
Accurals	13,200	13,200
	13,200	13,200

11. MOVEMENT IN FUNDS

	At 1 September 2023	Incoming resources (including other gains/losses ) (£)	Resources expended (£)	At 31 August 2024(£)
Restricted fun
Unrestricted fun
General funds	2,334,712	3,731,816	(3,626,754)	2,439,774
Total funds	2,334,712	3,731,816	(3,626,754)	2,439,774

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FOR THE YEAR ENDED 31 AUGUST 2024

										2024	2023
										(£)	(£)
Net income per		Statement of Financial Activities								105,062	46,410
Depreciation of		property, plant and equipment								1,637	1,997
Decrease in trade and other payables										-	(5,000)
										106,699	43,407
Net cash used	in investing activities									-	(7,498)
										-	-
Net increase in cash and cash equivalents										106,699	35,909
Cash and cash	equivalents at				the beginning of the period					2,338,813	2,302,904
Cash and cash	equivalents at				the end of				the period	2,445,512	2,338,813
Cash and bank balances										2,445,512	2,338,813
										2,445,512	2,338,813

FOR THE PERIOD ENDED 31 AUGUST 2021

						Unrestricted	Total	Total
						funds 2024(£)	funds 2024(£)	funds 2023(£)
Donations and legacies
Donations and gifts from individuals						3,731,816	3,731,816	3,046,864
Total income and endowments expenditur						3,731,816	3,731,816	3,046,864
Costs of other trading activities						199,926	199,926	190,565
Charitable activities						199,926	199,926	190,565
Grants made						3,184,562	3,184,562	2,577,615
						3,184,562	3,184,562	2,577,615
Salaries/wages						29,935	29,935	29,176
						701	701	599
						30,636	30,636	29,775
Rent						10,800	10,800	9,600
						10,800	10,800	9,600
Depreciation						1,637	1,637	1,997
Bank charges						1,998	1,998	2,426
Information and publications						97,644	97,644	93,272
Software, IT support and related costs						32,750	32,750	31,628
Stationeryandprinting						5,401	5,401	3,840
Subscriptions						1,044	1,044	2,943
Sundry expenses						979	979	4,894
Telephone, fax and broadband						4,966	4,966	2,899
						146,419	146,419	143,899

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				Unrestricted	Total	Total
				funds 2024(£)	funds 2024(£)	funds 2023(£)
Audit/Indepedent examination fees				10,000	10,000	10,500
Accountancyand bookkeeping				2,396	2,396	14,376
Consultancy fees				42,015	42,015	24,124
Other legal and		professional costs		-	-	-
				54,411	54,411	49,000
				242,266	242,266	232,274
Total expenditure				3,626,754	3,626,754	3,000,454
Net gains on investments				-	-	-
				105,062	105,062	46,410
Net income before other gains/(losses)				105,062	105,062	46,410
Other Gains				-	-	-
				105,062	105,062	46,410
Total funds brought forward				2,334,712	2,334,712	2,288,302
Total funds carried forward				2,439,774	2,439,774	2,334,712

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