| Page | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Trustees' | Report | 1—3 | ||||||||
| Independent | Examiner's | Report | 4 | |||||||
| Statement | of | Financial | Activities | 5 | ||||||
| Statement | of | Financial | Position | 6 | ||||||
| Notes to |
the | Financial | Statements | 7—9 | ||||||
| The following |
pages | do | not form |
part | of | the | statutory | accounts: | ||
| Detailed | Statement | of | Financial | Activities | 10 |
YHrl Vlilnn Triiteo' Pvpcprt It-nntlniivrfl For Tliv Yvar Fn¢lpil .1 1 ()rtnhftr 2025 Mt4 Jk
| 2025 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||||
| funds | funds | ||||||||
| Notes | |||||||||
| INCOME AND |
ENDOWMENTS | FROM: | |||||||
| Donations and |
legacies | 3 | 224,856 | 123,282 | |||||
| EXPENDITURE | ON: | ||||||||
| Raising | funds | 4 | (232,606) | (125,235) | |||||
| NET | EXPENDITURE | (7,750) | (1,953) | ||||||
| NET | MOVEMENT | IN | FUNDS | (7,750) | (1,953) | ||||
| RECONCILIATION | OF | FUNDS: | |||||||
| Total | funds brought |
forward | 121 | 2,074 | |||||
| TOTAL | FUNDS | CARRIED | FORWARD | 9 | (7,629) | 121 |
| 7025 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Totat | ||||||||||
| funds | funds | ||||||||||
| CURRENT | ASSETS | ||||||||||
| at | hand | ||||||||||
| Creditors; | Amounts | Falling | Due | Within | One | Year | |||||
| NET | CURRENT | ASSETS | (LIABILITIES) | ||||||||
| TOTAL | ASSETS | LESS | CURRENT | LIABILITIES | (7,620) | ||||||
| NET | (LIABILITIES)/ASSETS | (7,629) | |||||||||
| FUNDS | OF | THE | CHARITY | ||||||||
| umtestf;cted | (7,629) | ||||||||||
| TOTAL | FUNDS | 9 | (7,629) |
| 3 | . | Income | f | ro | m Donations and Legacies |
||
|---|---|---|---|---|---|---|---|
| 2025 | 2024 | ||||||
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| Donations | and | gifts | 201,328 | 92,900 | |||
| Gift | aid | 23,528 | 30,382 | ||||
| 224,856 | 123,282 | ||||||
| 4. | Analysis | of | Expenditure |
| . Anal |
ysis of Expenditure |
|||
|---|---|---|---|---|
| 2025 | ||||
| Support | ||||
| costs | ||||
| (see | note | 5) | ||
| Raising | funds | 232,606 | ||
| 2024 | ||||
| Support | ||||
| costs | ||||
| (see | note | 5) | ||
| Raising | funds | 125,235 |
| 5. | Support | Support | Costs | Costs | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | |||||||||||||||||||||||||
| Raising | |||||||||||||||||||||||||
| funds | |||||||||||||||||||||||||
| General | administration | 232,606 | |||||||||||||||||||||||
| 2024 | |||||||||||||||||||||||||
| Raising | |||||||||||||||||||||||||
| funds | |||||||||||||||||||||||||
| General | administration | 125,235 | |||||||||||||||||||||||
| 6. | Average | Number | of | Employees | |||||||||||||||||||||
| Average | number | of | employees | during | the | year | was: | 2 | (2024: | 2) | |||||||||||||||
| 7. | Creditors: | Amounts | Falling | Due | Within | One | Year | ||||||||||||||||||
| 2025 | 2024 | ||||||||||||||||||||||||
| Other | loans-Yarl | Petroleum | 15,000 | ||||||||||||||||||||||
| 8. | Loans | ||||||||||||||||||||||||
| An | analysis | of | the | maturity | of | loans | is | given | below: | ||||||||||||||||
| 2025 | 2024 | ||||||||||||||||||||||||
| Amounts | falling | due | within | one | year | or | on | demand: | |||||||||||||||||
| Other | loans | 15,000 | |||||||||||||||||||||||
| 9. | Movement | in | Funds | ||||||||||||||||||||||
| As | at | 1 | As | at | 31 | ||||||||||||||||||||
| November | October | ||||||||||||||||||||||||
| 2024 | Income | Expenditure | 2025 | ||||||||||||||||||||||
| Unrestricted | funds | ||||||||||||||||||||||||
| General: | |||||||||||||||||||||||||
| General | unrestricted | fund | 121 | 224,856 | (232,606) | (7,629) | |||||||||||||||||||
| Total | funds | 121 | 224,856 | (232,606) | (7,629) |
| As | at | 1 | As | at | 31 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| November | October | ||||||||||
| 2023 | Income | Expenditure | 2024 | ||||||||
| Unrestricted | funds | ||||||||||
| General: | |||||||||||
| General | unrestricted | fund | 2,074 | 123,282 | (125,235) | 121 | |||||
| Total funds |
123,282 | (125,235) | 121 | ||||||||
| IO. Transactions |
with | Trustees |
| 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| funds | funds | ||||||
| INCOME | AND | ENDOWMENTS | FROM: | ||||
| Donations | and | legacies | |||||
| Donations | from | individuals | 201,328 | 92,900 | |||
| Gift aid |
23,528 | 30,382 | |||||
| 224,856 | 123,282 | ||||||
| 224,856 | 123,282 | ||||||
| EXPENDITURE | ON: | ||||||
| Raising | funds | ||||||
| Printing, | postage | and | stationery | (1,128) | |||
| Advertising | and | marketing | costs | (1,600) | |||
| Bank charges |
(193) | (82) | |||||
| Charitable | donations | (230,813) | (124,025) | ||||
| (232,606) | (125,235) | ||||||
| (232,606) | (125,235) | ||||||
| NET EXPENDITURE |
(7,750) | (1,953) |