||**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| ## ## |.
**Movement**in**Funds**|||| |---|---|---|---| |**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|