| Page | |
|---|---|
| Trustees' Report | 1-5 |
| Independent Examiner's Report | 6 |
| StatementofFinancial Activities | 7 |
| Comparative StatementofFinancial Activities | 8 |
| StatementofFinancial Position | 9 |
| Notes to the Financial Statements | 10-12 |
| The following pages do not form partofthe statutory accounts: | |
| Detailed StatementofFinancial Activities | 13 |
| INCOME AND ENDOWMENTS FROM: Donations and legacies EXPENDITURE ON: Charitable activities: Education & Training Programme Notes 3 4 The AdvancementOfHealth Or SavingOfLives The PreventionOrReliefOfPoverty Religious Activities Administration Community Getogether NET INCOME NET MOVEMENTINFUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 8 |
Unrestricted funds £ 31,495 |
Restricted funds £ 8,862 |
2025 Total funds £ 40,357 |
2024 Total funds £ 36,557 |
|---|---|---|---|---|
| (168) (5,220) (5,537) (80) (426) (9,052) |
(8,861) | (168) (5,220) (14,398) (80) (426) (9,052) |
(22,121) (2,916) |
|
| (20,482) | (8,862) | (29,344) | (25,037) | |
| 11,013 | 11,013 | 11,520 | ||
| 11,013 35,481 |
22,977 | 11,013 58,458 |
11,520 46,938 |
|
| 46,494 | 22,977 | 69,471 | 58,458 |
| INCOME AND ENDOWMENTS FROM: Donations and legacies EXPENDITURE ON: Charitable activities: The PreventionOrReliefOfPoverty Administration NET INCOME NET MOVEMENTINFUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD Notes 3 4 8 |
Unrestricted funds £ 35,780 |
Restricted funds £ 777 |
2024 Total funds £ 36,557 |
|---|---|---|---|
| (22,121) (2,916) |
(22,121) (2,916) |
||
| (25,037) | (25,037) | ||
| 10,743 | 777 | 11,520 | |
| 10,743 24,738 |
777 22,200 |
11,520 46,938 |
|
| 35,481 | 22,977 | 58,458 |
| CURRENT ASSETS Cash at bank and in hand NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Restricted Funds Unrestricted Funds TOTAL FUNDS Notes 8 |
Unrestricted funds £ 46,494 |
Restricted funds £ 22,977 |
2025 Total funds £ 69,471 |
2024 Total funds £ 58,458 |
|
|---|---|---|---|---|---|
| 46,494 46,494 |
22,977 22,977 |
69,471 69,471 |
58,458 58,458 |
||
| 46,494 | 22,977 | 69,471 | 58,458 | ||
| 46,494 | 22,977 | 69,471 | 58,458 | ||
| 22,977 46,494 |
22,977 35,481 |
||||
| 69,471 | 58,458 |
| Education & Training Programme The AdvancementOfHealthOrSavingOfLives The PreventionOrReliefOfPoverty Religious Activities Administration Community Getogether |
Activities undertaken directly £ 9,052 |
Support costs {see note5) £ 168 5,220 14,398 80 426 |
2025 Total £ 168 5,220 14,398 80 426 9,052 |
|---|---|---|---|
| 9,052 | 20,292 | 29,344 |
| The PreventionOrReliefOfPoverty Administration |
2024 Support costs {see note5) £ 22,121 2,916 |
|---|---|
| 25,037 |
| Employee costs General administration Governance costs |
Education& Training Programme £ 168 |
The Advancement Of HealthOr Saving Of Lives £ 5,220 |
The Prevention OrReliefOf Poverty £ 14,398 |
Religious Activities £ 80 |
Administration £ 180 171 75 |
2025 Total £ 180 20,037 75 |
|---|---|---|---|---|---|---|
| 168 | 5,220 | 14,398 | 80 | 426 | 20,292 |
| General administration Governance costs |
The Prevention OrRelief Of Poverty £ 22,121 |
Administration £ 435 2,481 |
2024 Total £ 22,556 2,481 |
|---|---|---|---|
| 22,121 | 2,916 | 25,037 |
| . MovementinFunds |
|||
|---|---|---|---|
| Unrestricted funds General: General unrestricted fund Restricted funds Restricted Funds Total funds Unrestricted funds General: General unrestricted fund Restricted funds Restricted Funds Total funds Asat1 April 2024 £ 35,481 22,977 58,458 Asat1 April 2023 £ 24,738 22,200 46,938 |
Income £ 31,495 8,862 |
Expenditure £ (20,482) (8,862) |
Asat31March 2025 £ 46,494 22,977 |
| 40,357 Income £ 35,780 777 |
(29,344) | 69,471 Asat31March 2024 £ 35,481 22,977 |
|
| Expenditure £ (25,037) |
|||
| 36,557 | (25,037) | 58,458 |
| 2025 | 2024 |
|---|---|
| £ | £ |
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Committed (regular) giving EXPENDITURE ON: Charitable Activities: Education&Training Programme Srilankan Projects The Advancement Of Health Or Saving Of Lives Charitable donations Srilankan Projects The Prevention Or Relief Of Poverty Srilankan Projects Religious Activities Charitable donations Administration Protective clothing Telecommunications and data costs Charitable donations Other office costs AGM / board meetings expenses Community Getogether Staging fundraising events NET INCOME |
2025 Total funds £ 20,857 19,500 40,357 40,357 (168) |
2024 Total funds £ 36,557 |
|---|---|---|
| 36,557 | ||
| 36,557 | ||
| (168) (500) (4,720) (5,220) (14,398) (14,398) (80) |
||
| (22,121) | ||
| (22,121) | ||
| (80) (180) (59) (5) (107) (75) |
(435) (2,481) |
|
| (426) (9,052) (9,052) (29,344) 11,013 |
(2,916) | |
| (25,037) | ||
| 11,520 |