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2025-12-31-accounts

REGISTERED CHARITY NUMBER: 1145034

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2025

for One By One

Enigma Accountants Ltd Office B5, Croft Myl West Parade Halifax West Yorkshire HX1 2EQ

One By One

Contents of the Financial Statements for the Year Ended 31 December 2025

Page
Report of the Trustees 1 to 8
Independent Examiner's Report 9
Statement of Financial Activities 10
Balance Sheet 11
Cash Flow Statement 12
Notes to the Cash Flow Statement 13
Notes to the Financial Statements 14 to 22
Detailed Statement of Financial Activities 23 to 24

One By One

Report of the Trustees

for the Year Ended 31 December 2025

The trustees present their report with the financial statements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Charity's objects are:-

1) to relieve poverty and sickness and to promote and preserve good health by the provisions of goods and services of any kind as the Trustees from time to time may think fit.

2) to relieve persons who are trafficked, exploited or enslaved or, have been or are at risk of being trafficked, exploited or enslaved.

3) to advance the education of the public regarding people trafficking and slavery in particular but not exclusively through congresses, seminars, fora and publications.

4) to advance education that will lead to the prevention of vulnerable people from being trafficked, exploited or enslaved in such ways as the Trustees from time to time may think fit.

5) to support the advancement of the Christian religion and ethos through partnerships with local churches and other NGOs.

6) to promote such other charitable purposes as the Trustees from time to time may think fit.

Page 1

One By One

Report of the Trustees for the Year Ended 31 December 2025

OBJECTIVES AND ACTIVITIES

Significant activities

The Trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charitable group's aims and objectives and in planning its future activities. In particular, the Trustees consider how planned activities will contribute to the aims and objectives that have been set. Through its activities this year the Trustees believe they have provided public benefit within the scope of its charitable objectives.

Here follows a summary of the highlights of the activities of the Charity which demonstrate this.

Main activities in Kenya:

King's Education Centre is run in conjunction with our implementation partner to provide quality education for all children in our care, meeting needs of all young people whilst also working as a prevention mechanism - research suggests that the lack of access to quality education exacerbates vulnerabilities and puts children more at risk of human trafficking.

Since 2024 marked the end of national primary school examinations in Kenya, it meant all the focus was on Kings Secondary School in 2025 and the national Kenya Certificate of Secondary Education examination results. Another solid year was recorded with some outstanding individual performances. Our highest performing student achieved a mean grade of a B+, meaning she ranked in the top 3.55% of all students completing the exams nationally. The highest performing boy at Kings achieved a B mean grade, meaning he achieved in the top 8.61% of students nationally. A further four students achieved a mean grade of a B- or C+, scoring in the top 27% of students nationally. Over 90% of our students scored a D+ or higher. Overall, Kings Secondary School ranked 8th out of 30 schools in Butula sub-county, and 23rd out of 103 schools in Busia county.

All children have re-integrated in family centred care. The social work team continue to carry out home visits as well as holding parenting classes planned for upcoming years to ensure safe environments for every child.

In March 2025 the UK Trustees met with the board of King's Kenya (the implementation partner) to discuss safeguarding and the timescales around the reporting of any serious incidents. Thankfully since this time we have seen great improvements in policy and protocols being followed correctly as well as safeguarding being prioritised by all.

Main activities in Pakistan:

Safe House

The children once impacted by bonded labour in One By One's safe house continue to thrive. Staff have commented on how the children love being in a safe and healthy environment, where they can enjoy simply being themselves. Their weekly games nights are their favourite activities. This is a stark contrast from the 14-hour days some of them were working in brick factories under the most brutal conditions. There are 85 children living in our South Asia safe house, rescued from modern-day slavery and given access to education providing them with hope of a better future.

Brick factory outreach

During 2025 we were able to continue to run weekly outreach programmes into 65 brick factories and regularly reach up to 1,500 children. This is often the highlight of the week for children still trapped in brick kilns. Extreme weather conditions affected our ability to provide some of these sessions, and some ran with reduced attendance meaning our average weekly attendance for the year was 1,329 children.

Page 2

One By One

for the Year Ended 31 December 2025

Report of the Trustees

OBJECTIVES AND ACTIVITIES

Main activities in Uganda:

Mercy Centre

Our brand new Mercy centre, located in Jinja, opened its doors in May 2025. It provides shelter to girls, aged 7-17 years, rescued out of human trafficking.

We have recruited 16 staff in total made up of management staff, social workers, counsellor, educator, cooks, matrons and security.

We have a long-term tenancy agreement on the property which has both high secure boundaries walls, a small farm area, and One By One has installed security cameras to ensure the centre is safe and secure.

From May to Dec 2025 the Mercy centre received a total of 37 girls, of which 27 have gone through our programme and have been reintegrated back into family centred care. The girls are referred to the Mercy centre staff by police or local authorities and then a care order is granted by the probation officer.

The average age of the 37 girls admitted to Mercy Centre so far is 12 years 2 months.

The average distance from Jinja that the 37 girls have been trafficked from is 42 miles.

Our programme at the Mercy centre consists of medical care for physical harm done during their time in trafficking, educational catch up classes covering basic literacy and numeracy skills as well as lifestyle classes that cover sewing, farming, hair braiding, jewellery and soap making and other skills that could help provide the girls with other skills in later life too, all in an effort to ensure she is not re-exploited again in her future.

However, the two most critical parts of our programmatic work in the Mercy centre is:

1) Counselling and trauma therapy.

Each week every girl has a one of one session with a qualified counsellor who does Cognitive Behavioural Therapy with the girls. Each child has a baseline assessment upon admission to the MC measuring symptom severity for anxiety/depression/trauma using internationally validated instruments to ensure reliable measurement: (Beck Anxiety Inventory (BAI), Beck Depression Inventory (BDI) and Child PTSD Symptom Scale (CPSS))

In addition, we also incorporate other trauma therapy techniques such as art therapy, play therapy and group therapy work with the girls. Our aim is to work through their trauma in a safe environment so that healing can begin. We also want to equip every girl with coping strategies such as grounding and breathing techniques that they can use both during their time at the Mercy centre, but also once they are re-integrated back into the community so that they are equipped to deal with triggers long into their future.

Of the children that have completed their midline assessment as part of their counselling pro-gramme, they were showing a 45% average improvement on the scales to measure anxiety/depression/trauma.

2) Safe re-integration.

The second main priority for our Mercy Centre staff is working on safe reintegration. As soon as a girl is referred to the Mercy centre our team of social workers begin the family tracing. Once her biological family is found we then work closely with the local community (made up of the child's wider family, the local chairperson (known locally as the LC), local police, parasocial workers, as well as the localities probation officer and para-legals where appropriate). This is done to ensure any family that the child is placed back with is safeguarded to prevent further exploitation or abuse. Wherever biological family is available and safe, this is the preferred re-integration plan. However, if this is not possible then foster placements are then considered.

Our social workers do several visits before reintegration, and then following re-integration each child is followed up on for the following 18 months to ensure she continues to be safe and back in education etc.

The impact of the Mercy centre, even within its first seven months of operating, has been noted by local government agencies within the community of Jinja.

Uganda Prevention work

Meanwhile our prevention team is still working hard to prevent more children from being lured into the traps of human trafficking. In 2025 they had the following highlights:

Page 3

One By One

Report of the Trustees for the Year Ended 31 December 2025

OBJECTIVES AND ACTIVITIES

Dignity Project:

The Dignity Project is One By One's trafficking prevention programme which:

1) Equips girls with reusable sanitary products (enabling the girl child to remain in education every week of the month by tackling period poverty).

2) Educates children on human trafficking and the common tactics used by traffickers.

3) Empowers girls to know their human rights and speak up to report injustice and abuse.

In 2025 we ran several Dignity Project events, mostly across Africa and Asia. This was predominantly in school settings. The figures:

Jan 2025 - 48 children in Rotherham, England (across two six form colleges) Jan 2025 - 1090 in Sri Lanka Feb 2025 - 86 in Philippines Feb 2025 - 932 in Kenya March 2025 - 42 in Sri Lanka March 2025 - 370 in Uganda May 2025 - 835 in Sri Lanka June 2025 - 567 in Uganda June 2025 - 340 in Kenya July 2025 - 70 in Canada July 2025 - 350 in Uganda August 2025 - 512 in Uganda August 2025 - 30 in Canada October 2025 - 648 in Uganda October 2025 - 50 in Sri Lanka December 2025 - 32 in Kenya

The total reached in 2025 was 6,002, taking the overall total reached by the initiative to 50,945 lives across 5 continents - Europe, North America, South America, Africa and Asia.

Advocacy:

CEO Becky Murray and other speakers in UK, USA and Canada held several meetings with church leaders to raise awareness on the growing issue of human trafficking and modern-day slavery.

CEO and other spokespeople represented the charity in national and local media, promoting the charity's work on TV, radio, online and in print.

Page 4

One By One

Report of the Trustees for the Year Ended 31 December 2025

FINANCIAL REVIEW

Financial position

During the year ended 31 December 2025, the Charity generated total income of £619,626 and achieved a net surplus of £38,913. This positive result reflects the continued generosity of supporters and the strength of the Charity's diversified income base, including monthly giving, sponsorship, general donations, Gift Aid recovery and fundraising initiatives.

The Charity continues to demonstrate strong financial stewardship. At 31 December 2025, total net assets stood at £747,844, including £629,494 held in cash and bank balances. Net current assets were £620,844, providing a solid liquidity position and ensuring that programme commitments can be met with confidence.

During the year, substantial investment was made into international programme delivery, including grant funding to Pakistan, Uganda and Sri Lanka. In particular, restricted reserves of £181,650 have been established for the Mercy Centre, positioning the Charity strongly for continued programme development and impact in 2026.

The Trustees are pleased that the Charity has strengthened its overall reserves position while continuing to invest meaningfully in programme delivery, infrastructure and fundraising capacity. This balance between impact and sustainability remains central to the Charity's financial strategy.

Reserves policy

The Charity maintains an approved reserves policy designed to ensure financial resilience, operational continuity and responsible growth.

At the year end, the Charity held a combination of unrestricted, designated and restricted reserves totalling £738,922. Designated funds include the Unrestricted Fund and Strategic Plan Fund, established to support ongoing operational stability and future development. Restricted reserves are held in accordance with donor intentions and are applied strictly to their designated purposes.

The Trustees aim to maintain unrestricted free reserves equivalent to between three and six months of operating expenditure. Based on the year-end position, the Trustees are satisfied that reserves are at an appropriate and prudent level to manage financial risk while enabling continued programme growth.

The reserves position is reviewed annually to ensure it remains aligned with the Charity's scale, commitments and strategic ambitions.

Going concern

The accounts have been prepared on a going concern basis as the Charity has sufficient funds to meet its liabilities as they fall due and expenditure is not authorised unless sufficient funds are in place.

Page 5

One By One

Report of the Trustees for the Year Ended 31 December 2025

FUTURE PLANS

Our goals for 2026 include:

Kenya: 2026

Pakistan: 2026

Uganda 2026

Sri Lanka: 2026

(these are now self-sufficient and no longer need oversight from One By One teams).

Dignity Project: 2026

Advocacy 2026

Looking ahead to 2026, the Trustees intend to build upon the Charity's strong financial foundation. Work is underway to explore additional income opportunities, broaden donor engagement and develop new funding streams to support both existing programmes and future expansion. The Trustees remain committed to maintaining prudent reserves while enabling responsible and sustainable growth in impact.

Page 6

One By One

Report of the Trustees for the Year Ended 31 December 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is operated under the rules of its Trust Deed which was adopted on November 4 2011, with supplemental deed amendments in November 2021.

In 2025, One By One International Limited (company number 15978213) became a corporate Trustee of the charity. All the current Trustees of the charity One By One therefore resigned from the charity board and became directors of the company instead.

This was all approved through the Charity Commission and processed by Wrigleys Solicitors LLP. Therefore, the sole trustee is now the corporate trustee - One By One International Limited.

The Charity is governed by the corporate trustee, which is directed by the previous Trustees. The directors meet once a quarter. The day today running of the Charity is carried out by the CEO and its employees, with assistance from trustees, volunteers and external consultants.

The charity has close links with the American non-profit One By One, which is a registered 501(c)(3) and is governed by Byelaws and overseen by a board of directors. The two organisations were both established by Rebecca Murray and both organisations work with the same purpose of achieving the main objectives of the charity which are for the public benefit.

Risk management

The Trustees take seriously their responsibility for identifying, assessing and managing risk. Financial oversight has continued to strengthen during the year, particularly in light of the establishment of One By One International Limited as sole corporate trustee.

The Charity benefits from strong liquidity, diversified income streams and structured financial monitoring processes. The Executive Team continues to review operational, safeguarding and financial risks regularly, reporting to Trustees as appropriate.

The significant risks identified during the year were:

Safeguarding - The Charity recognises the importance of ensuring that appropriate procedures, policies and oversight are in place to protect the young people in its care. Ongoing safeguarding training continues to be delivered to implementation partners and global staff to maintain high standards and compliance.

Global economic pressures - Rising global costs and economic uncertainty may impact donor capacity and institutional funding levels. The Trustees continue to monitor income trends closely and are actively developing diversified funding streams to mitigate this risk.

Programme growth and quality assurance - As the Charity continues to expand its programmes, maintaining consistent quality, governance and impact measurement remains a priority. Investment in monitoring, evaluation and programme development will continue into 2026 to ensure standards remain strong.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1145034

Principal address

PO Box 762 Rotherham S60 9JB

Page 7

One By One

Report of the Trustees for the Year Ended 31 December 2025

Trustees

One by One International Limited D Williams Chairperson (resigned 25.6.2025) L J Benting (resigned 25.6.2025) G Thomas (resigned 25.6.2025)

Independent Examiner

T A Kelliher ACA Enigma Accountants Ltd Office B5, Croft Myl West Parade Halifax West Yorkshire HX1 2EQ

CEO

Rebecca Murray

Bank

HSBC Bank plc PO Box 6201 Coventry CV3 9HW Approved by order of the board of trustees on ............................................. and signed on its behalf by: 27/07/2026

............................................................................... D Williams - Trustee

Page 8

Independent Examiner's Report to the Trustees of One By One

Independent examiner's report to the trustees of One By One

I report to the charity trustees on my examination of the accounts of One By One (the Trust) for the year ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter 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 attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

T A Kelliher ACA

The Institute of Chartered Accountants in England and Wales

Enigma Accountants Ltd Office B5, Croft Myl West Parade Halifax West Yorkshire HX1 2EQ

Date: .............................................

Page 9

One By One

Statement of Financial Activities

for the Year Ended 31 December 2025


Unrestricted
funds
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
332,359
Other trading activities
3
9,487
Investment income
4
13,428
Other income
-
Total
355,274
EXPENDITURE ON
Raising funds
5
46,950
Charitable activities
6
Programmatic costs
121,478
Administrative costs
12,281
Governance costs
8,736
Total
189,445
NET INCOME/(EXPENDITURE)
165,829
Transfers between funds
14
(158,370)
Net movement in funds
7,459
RECONCILIATION OF FUNDS
Total funds brought forward
484,194
TOTAL FUNDS CARRIED FORWARD
491,653

Restricted
funds
£
226,443
3,409
-
34,500
264,352
1,028
387,399
2,841
-
391,268
(126,916)
158,370
31,454
224,737
256,191

The notes form part of these financial statements

Page 10

One By One

Balance Sheet

31 December 2025

Unrestricted
Restricted
funds
funds
Notes
£
£
FIXED ASSETS
Investment property
11
127,000
-
CURRENT ASSETS
Debtors
12
11,292
-
Cash at bank
373,303
256,191
384,595
256,191
CREDITORS
Amounts falling due within one year
13
(19,942)
-
NET CURRENT ASSETS
364,653
256,191
TOTAL ASSETS LESS CURRENT LIABILITIES
491,653
256,191
NET ASSETS
491,653
256,191
FUNDS
14
Unrestricted funds
Restricted funds
TOTAL FUNDS
31.12.25
Total
funds
£
127,000
11,292
629,494
640,786
(19,942)
620,844
747,844
747,844
491,653
256,191
747,844
31.12.24
Total
funds
£
127,000
33,034
590,615
623,649
(41,718)
581,931
708,931
708,931
484,194
224,737
708,931

27/07/2026

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. L J Benting - Trustee

The notes form part of these financial statements

Page 11

One By One

Cash Flow Statement

for the Year Ended 31 December 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash provided by/(used in) operating activities
Cash flows from investing activities
Interest received
Net cash provided by investing activities
Change in cash and cash equivalents in the
reporting period
Cash and cash equivalents at the beginning of
the reporting period
Cash and cash equivalents at the end of the
reporting period
31.12.25
£
25,451
25,451
13,428
13,428
38,879
590,615
629,494
31.12.24
£
(57,197)
(57,197)
20,276
20,276
(36,921)
627,536
590,615

The notes form part of these financial statements

Page 12

One By One

Notes to the Cash Flow Statement

for the Year Ended 31 December 2025

1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

31.12.25 31.12.24
£ £
Net income for the reporting period (as per the Statement of Financial
Activities) 38,913 51,600
Adjustments for:
Interest received (13,428) (20,276)
Decrease/(increase) in debtors 21,742 (12,685)
Decrease in creditors (21,776) (75,836)
Net cash provided by/(used in) operations 25,451 (57,197)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.1.25 Cash flow At 31.12.25
£ £ £
Net cash
Cash at bank 590,615 38,879 629,494
590,615 38,879 629,494
Total 590,615 38,879 629,494

2. ANALYSIS OF CHANGES IN NET FUNDS

The notes form part of these financial statements

Page 13

One By One

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the Charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Donations are recognised in full in the Statement of Financial Activities when entitled, receipt is probable and when the amount can be quantified with reasonable accuracy. Gift aid receivable is included when claimable - ie when the eligible donation is received.

Trip contributions are credited to the Statement of Financial Activities when received or receivable whichever is earlier, unless the contribution relates to a trip in a future year, in which case it is deferred.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the Charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants to other organisations are recognised as expenditure when there is a legal or constructive obligation to make the grant. This is usually on receipt of the funding request from the relevant partner organisation.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 14

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

2. DONATIONS AND LEGACIES

2.
DONATIONS AND LEGACIES
Donations
Sponsorship
Partnerships
3.
OTHER TRADING ACTIVITIES
Flat rent received
Other trading activities
4.
INVESTMENT INCOME
Investments
5.
RAISING FUNDS
Raising donations and legacies
Processing fees
Fundraising
31.12.25
£
497,880
60,922
-
558,802
31.12.25
£
8,925
3,971
12,896
31.12.25
£
13,428
31.12.25
£
5,531
42,447
47,978
31.12.24
£
500,587
80,433
825
581,845
31.12.24
£
8,275
2,779
11,054
31.12.24
£
20,276
31.12.24
£
6,890
45,320
52,210
52,210

continued...

Page 15

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

6. CHARITABLE ACTIVITIES COSTS

Programmatic costs
Administrative costs
Governance costs
7.
GRANTS PAYABLE
Programmatic costs
Direct
Costs
£
440,526
15,122
8,736
464,384
Grant
funding of
activities
(see note
7)
£
68,351
-
-
68,351
31.12.25
£
68,351
Totals
£
508,877
15,122
8,736
532,735
31.12.24
£
118,041

8. TRUSTEES' REMUNERATION AND BENEFITS

Rebecca Murray, received remuneration in her role as CEO of the Charity. She resigned as a Trustee on 18/1/2024.

No Trustees receive remuneration or other benefit for their work with the charity but can be reimbursed for expenses incurred on behalf of the Charity.

9. STAFF COSTS

STAFF COSTS
31.12.25 31.12.24
£ £
Wages and salaries 73,179 78,557
Social security costs 2,955 4,811
Other pension costs 3,502 3,646
79,636 87,014
The average monthly number of employees during the year was as follows:
31.12.25 31.12.24
Employees 3 3

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

Total remuneration to key management personnel in the year was £63,628 (2024 - £59,301).

continued...

Page 16

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

10.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
273,846
Other trading activities
9,123
Investment income
20,276
Other income
-
Total
303,245
EXPENDITURE ON
Raising funds
49,321
Charitable activities
Programmatic costs
135,468
Administrative costs
12,534
Governance costs
15,527
Total
212,850
NET INCOME/(EXPENDITURE)
90,395
Transfers between funds
(173,410)
Net movement in funds
(83,015)
RECONCILIATION OF FUNDS
Total funds brought forward
567,207
TOTAL FUNDS CARRIED FORWARD
484,192
11.
INVESTMENT PROPERTY
FAIR VALUE
At 1 January 2025
and 31 December 2025
NET BOOK VALUE
At 31 December 2025
At 31 December 2024
Restricted
funds
£
307,999
1,931
-
18,200
328,130
2,889
356,875
6,964
197
366,925
(38,795)
173,410
134,615
90,124
224,739
Total
funds
£
581,845
11,054
20,276
18,200
631,375
52,210
492,343
19,498
15,724
579,775
51,600
-
51,600
657,331
708,931
£
127,000
127,000
127,000
Total
funds
£
581,845
11,054
20,276
18,200
631,375
52,210
492,343
19,498
15,724
579,775
51,600
-
51,600
657,331
708,931

continued...

Page 17

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

11. INVESTMENT PROPERTY - continued

Fair value at 31 December 2025 is represented by:

Fair value at 31 December 2025 is represented by:
Valuation in 2023
Cost
£
14,023
112,977
127,000

If investment property had not been revalued it would have been included at the following historical cost:

31.12.25 31.12.24
£ £
Cost 112,977 112,977

Investment property was valued on an open market basis on 31 December 2024 by the Trustees.

12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

13.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25 31.12.24
£ £
Other debtors 1,468 4,745
Accrued gift aid 7,680 5,369
Accrued interest 1,242 2,329
Prepayments 902 20,591
11,292 33,034
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.25 31.12.24
£ £
Trade creditors 334 1,464
Other creditors 19,608 40,254
19,942 41,718

continued...

Page 18

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

14. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Unrestricted funds
Strategic funds
Restricted funds
Dignity Project
Kenya
Pakistan
Sri Lanka
Uganda
Rwanda
Mercy Centre
TOTAL FUNDS
Net
movement
At 1.1.25
in funds
£
£
123,168
-
245,106
165,829
115,920
-
484,194
165,829
6,419
(16,393)
25,666
27,978
-
(117,448)
13,646
7,251
-
(27,795)
-
(3,153)
179,006
2,644
224,737
(126,916)
708,931
38,913
Transfers
between
funds
£
(123,168)
(35,202)
-
(158,370)
9,974
-
117,448
-
27,795
3,153
-
158,370
-
At
31.12.25
£
-
375,733
115,920
491,653
-
53,644
-
20,897
-
-
181,650
256,191
747,844

Net movement in funds, included in the above are as follows:

Unrestricted funds
Unrestricted funds
Restricted funds
Dignity Project
Kenya
Pakistan
Sri Lanka
Uganda
Rwanda
Mercy Centre
TOTAL FUNDS
Incoming
resources
£
355,274
13,185
91,250
42,990
9,738
-
-
107,189
264,352
619,626
Resources
Movement
expended
in funds
£
£
(189,445)
165,829
(29,578)
(16,393)
(63,272)
27,978
(160,438)
(117,448)
(2,487)
7,251
(27,795)
(27,795)
(3,153)
(3,153)
(104,545)
2,644
(391,268)
(126,916)
(580,713)
38,913

continued...

Page 19

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

14. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Unrestricted funds
Strategic funds
Restricted funds
Dignity Project
Kenya
Pakistan
Afghanistan
Sri Lanka
Uganda
Rwanda
Mercy Centre
TOTAL FUNDS
Net
movement
At 1.1.24
in funds
£
£
308,499
2,330
120,188
88,067
138,520
-
567,207
90,397
10,347
(3,928)
19,564
6,102
-
(97,458)
6,186
(6,186)
54,027
(40,381)
-
(43,881)
-
(9,471)
-
156,406
90,124
(38,797)
657,331
51,600
Transfers
between
funds
£
(187,661)
36,851
(22,600)
(173,410)
-
-
97,458
-
-
43,881
9,471
22,600
173,410
-
At
31.12.24
£
123,168
245,106
115,920
484,194
6,419
25,666
-
-
13,646
-
-
179,006
224,737
708,931

continued...

Page 20

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

14. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Unrestricted funds
Restricted funds
Dignity Project
Kenya
Pakistan
Afghanistan
Sri Lanka
Uganda
Rwanda
Mercy Centre
TOTAL FUNDS
Incoming
resources
£
2,327
300,918
303,245
10,944
64,758
49,309
-
23,063
726
324
179,006
328,130
631,375
Resources
Movement
expended
in funds
£
£
3
2,330
(212,851)
88,067
(212,848)
90,397
(14,872)
(3,928)
(58,656)
6,102
(146,767)
(97,458)
(6,186)
(6,186)
(63,444)
(40,381)
(44,607)
(43,881)
(9,795)
(9,471)
(22,600)
156,406
(366,927)
(38,797)
(579,775)
51,600

The Trustees recognise the importance of establishing a reserves policy in line with the Charity Commission`s CC19 Charity Reserves: building resilience.

The Charity will keep under regular review the level of its reserves and its reserves policy and will review this policy at least annually. The Charity will continue to run its finances in an efficient and cost-effective manner with the objective of maintaining a balanced budget and to get the maximum value from the Charity expenditures. However the Charity recognises that there are inherent uncertainties in the budgeting process and that prudent financial management may require the maintenance of unrestricted reserves in certain circumstances.

The Charity has identified through a risk review process that it may have to hold reserves for designated purposes. The level of each designated reserve is reviewed on an annual basis.

Designated Strategic Plan Reserve

This reserve recognises that current operating income may not be available to explore new strategic opportunities involving new projects or programs in countries where the Charity already operates or in new parts of the world. This reserve may also be required to help fund the closure of existing projects or programs that no longer meet the goals of the Charity. The quantum of this reserve will be determined by specific items within the Charity`s strategic plans for growth and expansion. The Charity expects items in this reserve to be utilised within two to three years of its creation.

continued...

Page 21

One By One

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

14. MOVEMENT IN FUNDS - continued

General Reserves

The Board reviews the financial risks facing the Charity and the financial needs of the Charity on a regular basis and in response creates reserves to offset these risks and/or meet the needs. The Charity needs to ensure that it has sufficient general reserves to meet its immediate liabilities and commitments such as salaries, rents and other committed expenditure, not covered by specific funding with restricted reserves.

The Trustees consider a reserve policy of between three and six months of expenditure is required.

These are held to further the Charity`s aims both in the UK and overseas, these aims are stated in the objectives and activities section in the Trustee Report.

Dignity Project

These are donations received for the Dignity Project Work internationally.

Kenya

These are donations received for the work in Kenya.

Pakistan

These are donations received for the work in Pakistan.

Afghanistan

These are donations received to support the ongoing humanitarian crisis in Afghanistan.

Sri Lanka

These are donations received for the various areas of work in Sri Lanka.

Uganda

These are donations received for the various areas of work in Uganda.

Rwanda

These are donations received for the various areas of work in Rwanda.

15. RELATED PARTY DISCLOSURES

Expand Consultancy is a limited company owned and run by Matthew Murray, husband of Rebecca Murray and provides PR, fundraising and media consultancy services for One By One. Expand Consultancy Limited received £38,000 (2024 £46,450) for services provided during the year. In addition, Matthew Murray was paid £12,900 (2024: £4,200) for PR, fundraising and consultancy services. No monies were outstanding at the year end.

Total donations from Trustees (and their related parties) in the year amounted to £6924 (2024 - NIL) and donations of £60 (2024 £26) were made by Matthew Murray (husband of CEO).

All honorariums received by the CEO for speaking engagements are donated directly to the Charity.

In September 2024 a new company was formed - One By One International Limited - to act as a corporate trustee for the charity. The 3 directors of the company are also the former trustees of the charity. The company was dormant as at 31 December 2025.

Page 22

One By One

Detailed Statement of Financial Activities

for the Year Ended 31 December 2025

31.12.25 31.12.24
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 497,880 500,587
Sponsorship 60,922 80,433
Partnerships - 825
558,802 581,845
Other trading activities
Flat rent received 8,925 8,275
Other trading activities 3,971 2,779
12,896 11,054
Investment income
Investments 13,428 20,276
Other income
Team trip contributions 34,500 18,200
Total incoming resources 619,626 631,375
EXPENDITURE
Raising donations and legacies
Processing fees 5,531 6,890
Fundraising 42,447 45,320
47,978 52,210
Charitable activities
Wages 73,179 78,557
Social security 2,955 4,811
Pensions 3,502 3,646
Programme development 191,386 150,810
Awareness 74,643 83,849
Travel & hospitality 24,734 19,598
Insurance 628 430
Marketing & website 2,627 6,284
Telephone 939 822
Carried forward 374,593 348,807

This page does not form part of the statutory financial statements

Page 23

One By One

Charitable activities
Brought forward
Consultants & professional fees
Subscriptions
Software
Property costs
Sundry expenses
Postage and stationery
Bookkeeping
Bank charges
Legal and professional fees
Accountancy
Independent examination
Grants paid
Total resources expended
Net income
Detailed Statement of Financial Activities
for the Year Ended 31 December 2025
31.12.25
31.12.24
£
£
374,593
348,807
66,933
26,600
258
147
2,745
2,302
2,990
2,089
309
-
1,585
2,419
5,906
10,029
329
1,407
5,856
13,024
1,380
1,200
1,500
1,500
68,351
118,041
532,735
527,565
580,713
579,775
38,913
51,600

This page does not form part of the statutory financial statements

Page 24

This page does not form part of the statutory financial statements

Page 24