Ch•rtty r•glstr4tlon nwnbv 1145679 (England and W•lw)
Company r•glstratlon numb•r07839372
THE CAMELLIA FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

THE CAMELLIA FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
M A KNght
Dr T Y Takla
SCTUM
CP&nrfh
Chl•f EX•cuu￿ Offleor
S PAK*JarhJ IrgAign8d 3m(Q51
Ch•rtty numb•r
1145679
Company numb•r
0783W6T2
Jtc Iukl ￿Mited. Thè ScdF
18th Flo
52 Stre•t
LoTrJ¢)n
Unitod Kinbthn
EC3M 7AF
Ind•p￿d￿nI •Mmln•r
S JonniNdS FCA
Azots A￿lIt Swvi
Globo Hwse
E￿IP￿ P4tk
sithn9b￿rrn Ro•J
Maidstrino
Kg
Unrt•d ￿n￿10M
ME14 3EN
CAF &nk timited
25 Kings Hill Aver
Wost Malling
Kent
Unttsd Kinkylom
ME194JQ

THE CAMELLIA FOUNDATION
CONTENTS
Pag•
Trusts•$' report
Slkn*)t of fina￿￿ Acli¥lli09
stat￿ thl cash blNs
N(rtO8 to tho ffin•ndd slat•m•tts
9-21

THE CAMELLIA FOUNDATION
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORD
FOR THE YEAR ENDED 30 JUNE 2025
Tho finarual statwnonts have I)¥￿ wwred in 8cwrdanc8 wth th& accountiw wli(i&s $81 wt in rK)to 1 to tho
finwol statements 8rn1 ¢M1￿Y w(th Ihe charity's govgmirvJ dc¢um¢nt. tho Companies Act 2C(6
"Accounting and ReF¥)rting by Charith?s. Ststom￿l of Recommended PTa¢*ce applica￿• to ch*ib"g$ woparing
thoif ￿)Unts in ￿￿￿an¢• V*ith the Financial Raporing Slandard applica￿* In tho LIK aTra RèputAic of Ireland
{FRS 102] 1 January 2Q19)"
Obpcti¥e• and activltl•s
The Charity was incorporal8d on 8 November 2011 e4xxpany rwstration numbor 07839372 8Tra registered
Trmth tr* Chwty Cc¥nmission in January 2012 wth tharity rtyistr8ticffi numbw 1145879. Its registered ada￿$$ is
as $8t out on ts Lggl V4KIAth71Thstrabvo PAgo. Tr Ch*Ws twx)sgs w• as I￿1￿.
To prevent arKI relievo poverty, finarKi4 hardship and sic*n8ss of abl&toJi•J and dIsa￿e￿
the pU￿1C t*n8fi(8spaodly those in dèvelopiro countn'es and t1￿18 of Tib8tan origin, by woviding
or as￿$￿"n9 wrth th• provision of edLKab'on, traiThrKd, heattfNatè. wojKts. and all the neces8ary supp¢Jt
d•wd to •natA• iThJividu•ls to be s•lf-suffiofrt Iwhwo poMth} and to liv• fulfilliry li¥•s.
To prrynots. for the put4ic t4nefrt, Ihe edLution of pwplo. eswally tIK)se in devèlopirvJ COLmtn"es ond
t1￿$8 offib&t8n lxy'n, indu(ling the fuThJirvJ of ￿￿￿ational fac41￿88 and thoir staff. making gfants. loans
and ￿rsari8$, and providiw, or a88i8ting with the provision of. oFyMttinths and b￿OrIts irt1￿￿1 to
. To promots. f¢Y the pL1￿1C benefi( educati£￿ of pwle. gsp*dalty those of fib8tsn origin. in th•
C￿1* ¥nd way of lrfe of fibethn p*ople, ar￿ to Wowve and Eyomots all aspttts thèrèof.
. To Promote religious hwmony. for tm b8n8lL by onrA)uras¥ng w assbtng V+ith tha
rwr4omgnt ol th8 devd0vn￿l ot kntr4¥1•dg&. rnU￿ undwslJrKI'ng atwj r•sp•ct fc¢ the beliefs aThl
practL% of drfèrent religious farfhs.
To promote the consavation, wottttion ar*J Improvement crf thg phystrAI and natural envir(￿￿8￿[
espeaally in develqNrvJ counlri¥s, for If* wt4ic ben&fi( induding by providing, ¢v assi$tiTrJ th&
Sion of, e¢kn¢atlon any otr*&r
The athl8vement of ujr otiJeGtves wimarity d•w(l¥nt on ￿ ability of those wa sUPP(wt to IM￿arnant th8lr
'. Ihis 1$ not *ways strwg1fft￿fj￿, pwtioJlarfy fft doveloFing regic￿8.
OLY Prim￿ goal is to dèvdop relationships sthich a￿$t thrwgh Dirèct0rn￿rustetss, and identsfy and build
r•l8tionships wilh 8st*ishod orgarisa￿0n8 vknich allocate furKling in th8 areos to *thi¢h ￿r obj.gcts rdate.
re we b8liov8 ttwt ¢yganisab"cffis Share cTh or more of wr puryjoses, and aro gffiuotrt in tr*wr use of
r¢S￿reas, will cOn￿dèr provKtirKJ them wth fundiThJ. ArolfrAr key oty'ective 1$ the direct fijnding of projacts
tiich fall wlhin ￿Jr objects. anticipate, as ¥ orant-m8kir¥J bjdy, recoiviThJ r8qu8sts to pn)vid¥ fun(￿ng
part of a trfoad r8qu8st donat￿$. Thirdly, ¥b* •nvi5age fiJrKliro individuals dir•cUy VI￿r0 ts"r activities fall
vthin OLK c*jKts. Devdotyng and maintaining strorvJ links individuals w￿& are a¢tivilie$
relatiry to OLf pwpos•s Is Ilk•ly to mubjlll tser￿ Js our wow•s888.
Th8 [lrxth￿ru$18￿$ confim that they havo complied duty in $K*"on 4 of t￿ Chantie$ Aci 2011 to
have due regard to thè ouidanea cOnt￿n•￿ in fv Ch*fjty commimi￿,3 gener81 guidar￿ on th• public tr4nofft
￿t￿n r8w8v*ing F¢xt￿lab.on's *ms and obj'ectives and in the planning of frJlurg activities.

THE CAMELLIA FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORD (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Achl•v•m•nts and wlorn)an¢•
have continued to build on ow r￿atiOnShipS V+ith ex18b'￿ and donee orgaNsation8.
Th• Charfty jLty its IW on th• quality ol relalonships dwdop•d ¥￿th tts b•rnfidaries. who ttrthselvos
$0 p)&ts"vely Influence troif ccfflmunfo"es. are pleased to ￿te that our activities fell Trmthin our bthjeling. and
th¥t we I￿¥￿18 xI(Illon￿ 8uppon no￿83￿ry.
DC￿tionS made in thè p•riod totall•J £422,492 I2￿24." £524,458) of vknich £3,144 12024." £20,C￿} werè
r¢strSctod. ApW0￿M41¢1Y $3% of this amount waB (￿mM￿0d to E•Ju￿tion purpo$83, the maim ol vthich was
hJTrJir¥J for a sm911 t￿ardIng sthed for thildrnn of &ari¢ulbJral worters in Bangladesh with other donees b￿r￿j
Cdé Art [￿jg¢t in Essex for PaOFAa wth 8 K9amino disal%lity #nd support need5 and also support for th•
deTr4elcprnent arKI expansion of a prc¢3rammo in Can&Ja that teaches kgy sooal and emth.cnal skJ"Ils lo young
th￿dren. ArourKI 17% was committed to organis*ions tr￿t alm to wesefve fitetan culknre, indudlno supwt ft)r
UK chanty ￿1th has be•n wothng to dcKumenL record, archivo, ￿ maka acc8ssibla th• living {￿ltr￿￿1
legw of fibot and also support for 8 ￿dd￿￿'st Maditatth and Trairing Centre 8itLAtsd in SrArth L￿dOn.
Appr0￿M￿Y 12.5% was committ•d lo health ofganisations Induding gI￿ts to assist an organl$*"on kyeventing
(thsabilty in rural Bangladash and a UK chwty that kyovides ron<linic41 peer-18d gjpport to women and glrts who
s•M-hami. Approiimat&ly 10% of ￿￿1r￿d went lo organisaticns working towards tho r•11￿ of F¥)v8ty. Indudino is
small human nghts orgarisation, wnmrtted to ¢hallewirYJ Injustsce, tsJiklirvJ hop8 and creating Fosibve change
for marginall￿￿ a￿j thildren in Chennai, India arKI aso an organisation whith ams to improve thi1￿.$
lives in E8StAfrica thrO￿h Ihe relief of Fovorty th8 p(ovi$on of educaticn. Appr0￿Mat￿Y 6% was ctrnmrrted
to sutwting various Cffgani￿3 pnJmcl• r•llg*Jui h#Th￿ny and 1.5% tt> 8 nLThbgr of
enwronmental ￿￿o¢ts in Mal&*i.
OLf d¢>no￿ wer• primwly l<>catod In B•r*lad••h. Carbtsg•, G•mwny, UK •Yl USI,. t￿1r ￿n•￿(lario# wer•
in th99• 0t￿r¢O￿tn.￿8 indua'ng India, Kenya, Mal&wi. MY￿mar and Tib&t.
ing the period Lndor review. th8 Ctrwty rdiod on a Prfjnd￿ donc( for ts InMme. It has in th• F4St
shJL4d lik8 to Ihank prinapal dorv)r, parbcLlarfy wr Charlty Trustees, b'me talents rem&n
cnLial to th& Charity's o)nts"nuing vth.
Th• ffin•rt481 rnsulL8 01 thè Ch￿ty ar• s6t Lyjt on p•p$ 8 to 8.
Inc£me lor tr*• year WnL￿nted to £908,15212024.. L8TI.387). Ind￿jed in unreslricted incy)me is restibjtson fvnds
of £287,431 ￿￿1Ved trom S 8ud(land, Icthier CEO. funth ￿e1ved rdated to Ihe repayment ol 811 gross
nts paKI to him vknilst a(*rvJ as CEO of th8 Charfty vthrArt c￿miss0n ¢cnwl Ise• note$ S & 7). Tho
Trusleos have mado a ¢j￿"S11)n not to omploy a CEO ft)r the forese8at4e fLrture. As ol the dale ol app¥ovi
fKcounts, tho Commlsslon had ncé yet do8ed the Official VknmlrvJ.
ExFendrture the yaar totalled £535,826 12024.. £814,361). indudino ¢thanta￿e grants apyoved of
£422.49212024." £524.4581. The maMI r00y￿1$ of thts grant payments are set in Tr)ts 7.
Thè n8t i1￿Me the year amounted to £370,328 {2024'. £83.0281 and total funds at 30 Jurn 2025 tr*efcYe
amourrtod to £511,83312024". £141,50n ofwhth £431.833 8e unrestn'cted and £80,(KQ are restrthd.
The finaTri81 r￿leY IS deAdt4J by the Trustws in r•wlar m••lng5 so that fvnds can ￿ distribLrted in a¢cThd•nce
V*ilh th8 artid89 of 8S%)L?akn.
It ig tr* wlity ch4rity thot unro4trict•d ￿ndS whieh hav• not b••n d•signgt•d for g #p•¢iT￿ ug• #hould b•
m*nta'n&J at a level eqUIv￿&￿t to at least six months, exprnlitLYe. The Trustees c￿$11¢15 that reseryes at Ihis
level will ensure that, in the event ol a significant drop in fuTrJir¥J, they will be atle tt> conb.nue the charrty's
Jrrtynl a¢tivrtJ"e$ wthiltr considerats.on is given to ￿yS in ad(Jiti¢Jno1 funds may bo raisod. The dosing
balanc• was £431,833, whi¢* was at a level suffick?ndy atove that required under the Folicy Given that. fr)r th&
fornse¢at40 ftrture, tho Ch*rty Vlill Mt inC￿r ￿p10yrnan1 rela¢ed costs, balanc• reqillrwj to rgmain witrln
will b& 1th￿r this sum.

THE CAMELLIA FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Futur• acllvttl
made in the p￿tt to 31 Detsmber 2025 totalled £230,r28 (2024.. £289,784).
W• arlidp8¢e mjknng mcY• with ￿gan￿liC￿ls in Ihe fields wlich are ￿¥•r0d by our ci¥octs a￿, where
poSsi￿a. will Win lo dovèlop initiab'ves vthich ￿ can thgr dellver by our8dves, tr enc£A4raoe Olhers to d81ivor.
There 1$ 4 grnat deal ol FQtenbal fof makn.ng small a lorKJ way, aThJ wo h¢)Fe to jiin wth effioenl. *pll
run ryM8aOoni to make a l)wth81 iripxt in our local gk*al community.
Rlsk Manag•m•rt
Tho Tntsstw have a$s￿od IM m84or dsks to vhwth Ihe thwity is OXFwd, satisfied tr￿1 8y8t8ms arg in
F4Ke to m5b.gats ewJ$ure to the major risks. The DireCtOr￿rY$tee$ have row￿e￿ the Ma￿ risks to whith lh8
Ctrwrity is eyposod and syslwns have been established lo mitigate th¢)¥e risks. All gr¥￿ have to bo Mtifithl to
all Trustee5. aThJ those above £5,CpJO approvad by the Donations Cunmrttee.
St￿￿r•I gO¥•man￿ •nd manag￿1￿¢
The Charity 18 a compwy limikny by guw¥rtO•. fpv8m8d by of assooakn aThJ lowlated by tjoth
¢c¥wiy arKI chanty I￿81￿￿on.
The TnJ*88s sgTh•J yew antt up to the d•t8 ol svJn•hn of th8 frfwnLaal stakngnls vrtre".
M A Kniglt
EYT Y T&*ta
S C Twner
CPSmith
In thè event of the dissolubon d Thg C￿1111• F￿r￿n any r*t r￿￿ni￿a ol ts c￿nty sh811 bo
led c* transf•rrnd in any oftho I￿￿￿7r¥￿ wdys..
. th'roth fcy the charitablg OLI.￿￿., or
by transfor to any Charity or Charibes for wrpo$os smilar lo the ot1￿￿., or
to any Chty or Chanties for use for ￿rtI￿lar puryx)s88 that fdl wthin th& objxt&
UrK*r thg of assolyation. applicati.cms for stabJW m¢mbernhip of thè Ch*ity *0 rJJns*Jored ty lh8
8o¥d ol Trusts&$. ethr the trugtsos or tho membws apF*)ini trusts•s Ivkno must also b• statuknry
memtJor8 of the Charity).
At 30 Jutw 2025 tsro werg 4 statutory memberyJ o&h ofwl¥Jm had a personal li8bilty not 8XC88dhw £10 in I
of charitable c¢mpany beiNJ %￿Und up while th8y membars Of Within a yaar tWo0ftgr.
O)nations (xrfnmittee aThl an a<xourts rovl8* committoe, meèt as and V*lwn apwopriats to fuffil trio
Trustg•s ar• briefed to meth"VdS 8rwJ thever elsa is n￿o$S¥y. ￿ore pr￿ti￿1. Trustees are ablè to
m8et wrth beneficaary (￿anIsat￿￿9, and thoy are wularfy infcffiied as to the nature of ts ten8ficiarfes
generdly., trw'ning on ImFQrtant board issu¢s 1$ also considered pen'o(lically. Any trusts8 vnuld meot wth all
cl TntsteeslDirothrs prior to bèing invit•J onto th8 board an¢Y wwld be comwer￿l¥￿y irKbJlad by
them thr￿gh discussion ol the vision of th8 Chanty, as as rts Oiae5 ar*J wocedures.

THE CAMELLIA FOUNDATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Charfty CommlMlon'• Offi¢1￿ W•rnlr¥J
Despite dotsiled repre5ent8b'¢)ns m&ae by tho Tru*ts8 ovw tr* prtteding months, on 17 February 2025 the
Charity r8cAv•J an Offiaal Warning from Thè Ch￿ty commissic￿ for Eng18nd & ￿1•5 llhe Commissionl
08r sects(￿ 75A of Chanie$ Ad 2011. Tho Ccfflmissicn o)ns¢Jorfjd thot there hod tjaan a numbor of
&FhxLGrKnitVJs. Fyifflarily 41* • of a Trust•e kwt¥J efflPloy￿j a• CEO without pricx Commission
COn5￿t th8 Charity is lo thè Commisson for ils guidance. As a Conseq￿1￿￿. th¥ CEO rrimtyJrned
the Charty in fvll and rotLwnad all gro$s amounts psid to him whilst ac*'ng as CEO of the C￿ty wthoLrt
Ccxnmiswon cons￿1 lxmounb.ng to £287,4311 In adthtsM, tha Commission's suggastions hav8 r8sult8d in th
Clwity improvlng th8 r8CQTding of its d•¢as￿￿makir4 woc8ssa$.
On 30 JLme 2025. S BLKkl8nd's ICEOI ￿ntr9ct of employment was terminated by mutual agreem8nt. Ckn 1 July
2025. tt was agregd that S BL￿kIaTrI V*Thild continuo to aMi$t tho Chanty wth its a purgly volunt
bass. Th• Trustgos madg o to omploy tho for8e0a￿e ftrtWO.
Thbs rewt ljeen wep8red having td(en a(fvan*e oflhe small CL￿n￿leS ex￿npl.f￿ in the knpanies Ad
Golng Concem
The Trustees t￿8 a reasonable expectation that the d￿rity has athqu&te resources to continue in cver8tiL￿
&￿$t¢￿ for fu9s0o8￿8 fijturg. Thus thgy c(MJnuo to adopt 8 going ¢on¢om bosis In rygpgrlThJ tho annL
financial $t*om&rts.
Furlh8r do1￿￿B rogarding t￿ aw.on ¢￿1￿M basis C￿ bè ft￿ftd In nots 1.2 to tM Marthil
Tho Trustee< lew1 was appmv•d 8oard of TILOte￿.
M A Knigm
Trustèè
IL 1.2

THE CAMELLIA FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE CAMELLIA FOUNDATION
I rw ID the T￿$t￿ ￿ my examinab.on of the finarrial stat8m•nts of Thg Can￿119 Fowthl1￿ (the charity) for
Iho year endèd 30 Jun8 2025 which are set out pa98s 6 to 19.
RMponslblllll•s and b•sls ol r•port
A$ the Trustsos ol the charity land also its dirndors ftr Ihe purFQSeS of ￿rnpanY lawl, you are resp￿*blo lor the
p¥eparabon of the financ4al s&*emerts in accord￿¢$ wth thg requirements of th& Companies Act 2tiA.
HavirvJ satisfiad myself Ihat th8 financial statements of dbanty are not requI￿d to be ￿dited ur¥Jw Part 16 of
th8 2Cth Act aThJ ar• digitrle for in¢JgpeTraent examination, I rewt in resped of My examinati￿ of the charitys
Thr￿¢181 statemnts camed ¢xrt under Sects'￿ 145 of the Chantsos Act 2011 (the 2011 Act). In carrying my
examination I have fc41fyhYd all thg ￿P￿1¢4b1& Diracti￿￿ given by th¢ Ctsrity Commission uTrJor s￿"c￿ 14515)(bl
tho 2011 Act
In¢*p•nd•nt •x•mln•f• •t•tOm￿t
&rth th• charity's gross income •xc••d•d £250,C(Q. thè indwdont 8xamin8r must ￿ a of a b¢#Jy listsd
in soction 145 01 tr• Chw"bes Act 2011. 1 ￿nfirn that l am qu￿￿￿1 Io LI￿rt&￿e the examinatKm becau96 l
m6mtJer cl ICAEW. wthith is one li¥ted l)odies.
I have compl•tod my •YAmir￿t￿ln. I rxxffirm that rn mattws h•v• come to my attention in conn8ction ￿1h the
•x*n1na￿n giving m8 ￿US8 to tdievg that in any material respecL'
aco)Lmtin9 foc4Yds V+W• rnt ke0 In res￿ ol thè chBnty as by s8c*on ￿ ol th• COMFOn￿ Act
th8 firbanual statem8rts do rnt accor¢1 vlth those records,. or
the finanaal statements ¢Jo not C()nFty aCt￿nti￿j wLMf8M￿1$ of Sacti￿ of tha Companles Act
20C6 other than any r8qwrBment that Ihe finanaal stat8ments give a true lair vith¥, wli¢h 1$ not a matt¢r
considorod as part of an indoF4ndorrt examinth"cfi', or
the finawal statoments have not been wgp¥ed in act(¥d￿ tha metlY)ts and Wbnciples of tho
ten*rrt of Recommended Pra¢*c8 for rnrrting WMI reporb'ro by chariti8s applic*40 to ¢harit*s
Fryaring thair financ481 statements in a￿￿dance th& Finanual Rep)rb"ng Standard applicat40 in thè UK
d Rewblic of Ir¢land IFRS 1021
I hw• no ha¥• c*m• *¢YOts rk) 0th8r matys Sn corr*￿On %wth tr* Oxwnlnali￿ to which attenlion
Itthwkl be drawn in tr4$ rep(*i in CKdor lo enatle a woper L￿dersta￿li1Va {* ffinarKiaF knents to b8 reach8d.
S ￿nIng* FCA
Attts Audlt S•r41rn•
Gk)b• Houso
Ed1p￿ Pa
Sitti'ngt¥Jum8 Ro&1
Mad$tor*
Kent
PAE14 3EN
Urlted ￿￿Jd0M
D4ted.. 28 January.. 2026

THE CAMELLIA FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2025
fund•
2025
funds
funds
2024
lund8
2024
2025
fro
C￿ationS and legaci85
Investmonts
836.(lJ) 778.l￿ 11Y),IJXI 878,CKKI
2.721
1.387
1,387
287.431
2,721
287,431
Tot•1 Incom•
,152
e.152
777.387
100.C
87T.387
ndlturn on:
Charrtable ￿tiVItieS
515,826
S35,828 794.&31
20.L
814,&31
N•t M9￿m•nI In fvnd•
370.326
370,328
116.974)
a0.¢￿ 63,028
Fund ai 1 JLty
2024
61.￿7
141.9)7
78,481
78.481
Fund b•l4new •t 30
Jun• 2025
431,833
80,OCQ
511,833
61,￿7
141,507
Thè stateM￿t of financi4 activities gains aTrJ losses rgcognisod In the yaar. All inc(Mna gxpeTrJtL¥•
dwhfe from ointinuing x*"viti
Th• statemfjnl ol finonoal activths also cTh)Wi•8 with r•quirnmants fc¢ an intsJM and exwnd1￿r8
Lxthrthfj Cc¥npan￿Art 2￿.

THE CAMELLIA FOUNDATION
BALANCE SHEEr
ASAT 30 JUNE 2025
1024
Flxed aMet•
Tar¥Ji￿8 assets
12
257
2.815
13
2,414
239,853
C•Bh at b#nk in haTr
$32,924
242,287
Crndltor•: *mounts fllllng du• Twlthln
on• y￿r
14
121,8281
1103,375)
511,578
138,892
511,833
141,9)7
In￿rn• furKI•
R8slrid•J
Unrostridod ftir*ls
16
431,833
81.507
511.833
141,507
Th• ￿panY is to th• •x•mOion from ttro aujit rgquirernent vJntwnBd in sedion 471 of the COmp￿1•SA¢t
2Cth. for Ihe year ended 30 June 2025.
TM thre¢lorJ ackrYhvledg• thir rnwnsibilitras for comth'rtrJ wilh tr• r•ffjirwwts ol tho Companl•s Act 2L
ilh to Kcouniirvd records and the pf•paration of fir￿)&•1 stat•M￿ty.
Mve r#)t company to obi&n an of tts finoThio1 StalerT￿S ftjr th8 yur in qu￿
in •cu*d*)c4 s•ction 476.
Th088 finArti41 $tAtem0th8 have in xcudarKe Wfjth provislons appliutrJ• to cfffiparnes SUbi￿t
to thè smal Compani￿ rnglmè.
Th• Ilnanclal Stst*M￿tS were woved by thè Trusta•s on ... . . ...... .. .
M A Krmght
S C Tumar
Company R•glstratl¢n No. m39372

THE CAMELLIA FOUNDATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30 JUNE 2025
2025
C*•h fiows from opw4tlng •ctlvlt*•
Cash oer*rated frc¥n ocerabons
21
2KI.350
120.788
In¥estlng aCtlvltl••
Intw8st ￿1¥•d
2,721
Not ca•h g•n•r4tsd from Inv￿lIng
aCt￿ltI•l
2,721
1,387
Not ¢Mh u••d In fln•ndnu a¢tl¥ltl•*
Not In¢mw In eA•h and ¢a•h •qulval•rts
293.071
122,175
Cash cash al *i'nning ofye¥
239,853
117,678
C4•h 4nd •qufval•nts at of yur
532,924
239,8S3

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accountlng pollcl
Chaflty lrforniatlt)n
The Camd1￿ F¢wThJation 1$ ¥ prlvole Company limitsd by guarantse irwTpJrat￿l in England W419$.
rggistored offico is Jtc Iukl kn"miba, Th Scalpd, 18th Fh)(x. 52 SM London. EC3M 7AF. Unrted
1.1 A¢¢ountlng conv•ntlon
Tho fina￿41 st8twnents been pr•par8d in acccffdanc• tho Chanty's 9oveming OxJJmert tho
p￿VaS Act 2CCO and 'Ac£ouning and Rep)rtb'ng by Charities.. Statement cl Re￿M￿ded Pfxtse
ap￿1¢able to chant*s pr8paring their ￿OUnts in accorda￿ wth the FinarKia Rewrting Standard
aP￿1¢8b1& in th• UK Republic of Ireland IFRS 1021 l•ff•¢b"ve 1 January 2019)". T￿ chan'ty is a pu￿
8•nofft Enlity 8$ ￿fjfi￿d by FRS 102.
The fina￿al $lAem*)ts ara bxapar&J In stsrfing. ¥*thkh Is ts fuThXlwf C￿r￿¢Y ol thè eknan'ty. Morthy
antsjntj in th•8e financial statemonts arg r¢)untlod to Ihg mfir￿t £.
Thg finaro* stst•m•nl8 hav• ts8￿ y•p•ed urth th• h￿￿)rICal a)st arnnJon. Th prfropAI aco)untiNJ
polk409 8Ot belthv.
At fj'm8 of aForovirvJ the finanrAal statsm8nts, the Twstees have a reasonable exp￿tth that the chanty
*$ *dOqi￿ta to C￿￿￿18 in op8rational ￿l$t&￿ta tha foraw•trAè ftrtUTO. Thus th• Trust•
c¢)rrfinL* to a*>pt the concom ba￿$ d acc￿nting in prnpanrvJ finanr￿￿ statements.
1.3 Charhabl• fun
Unfe$tr"cted fuThJ8 arn availatAe for at thè ths(x8tion of th• Tn￿1088 in furth8ranc* ot Itw'r ¢haritstAe
objectives.
Re31ri(*ed furK18 are subJ'8ci to SF*Jfic oJn(thtions by donc￿ as ts) how ttrw may ￿ Us￿. Tho purposes and
of thè restricttha fuTra$ aro set out in th8 notes trj tho flnowal statom￿ts.
1.4 Incom•
lrtome 1$ rtc4Ns•d wt*i the rtharity is1og811y ￿￿tIo(l to it aft•r any p•rfrmrK• c￿d￿'On$ have m•t.
th• an￿nts can be m•a8urnd r•llWJly, and Ot is Fxob8bl& that inc¥xne wll t* rthved.
Cash donati￿¥ arg wised on rKthFI. Olmr donatio￿ We rwnis•J orrn the thanty has notifdd
(rf thè d￿ation, unless perfomarKe ccfftdrfi'ons requiro doferral of Iho amount. Income tax feo)verable in
rnlalitsn to d￿all0￿5 rec￿ved under &'ftAid is r8cogr¥sad at th¥ ts'mg oltr* donati￿.

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 30 JUNE 2025
A¢wuntlng poll¢l
Icontlnwd)
1.5 ExpMdltur•
Costs r*l8tod to lh• It is cateys*l th• foMcrtAng h•&glros.'
. Exper¥Jitufe on charitsble acOvits"e8
. Otsr byp8rKlitur8
In TfUSte•s' 41 ewdrtur• tr the yw wa8 ifKurrod on tharilable activittes.
lff•xMrnbl• VAT is ch•rgod al an ex￿58 ag8irYot the aclivlty tr which eyr<Jturn wos•.
¢>ant 0x￿dit￿re 1$ recoJnis•J vkngn awardwd to the TorA￿allt. Tho is indud•d on an acuug1¥ bg
in th& yw Mi wlich A or 0)ns￿Ve obkgalm to pay thg grant ￿$0$.
Support costs wa an intggral part of charity's expenditure on tharitsble aclivits'es and indude gswtial
offict C3)Sts. oov8mance a)sts admiThstrative costs. These are ir￿￿red th.r￿lY in support ol the
•Xkxndrtur• on th• oLy'•th of the Charity.
1.8 Tlwibhb fix•d asmts
T•r¢JitA8 fixed a5S8ts aro initially measur•d at cost and Sub$•q￿n0Y m•asur•d at cosL rnt of d•w•ts*b￿1
any Im￿tr[￿ Ip55fj5. All a￿ts wth a eguul 10, orover £5￿ are CaF41allJed.
DeFxeuabon is recognise¢J ann￿llY 50 as to V*TFte off the ￿51 or vdujlion of awls l•ss tr*•ir r•sthal valL
their Usaf￿ lives on the following b8SaS:
ChTKe Equprrfint
Conwuier Equirrtnent
15% ￿ o)st
33.33% C￿ cost
The gain or loss arising on th8 disposal of an 0$sot 1$ dotennin•d as the diffgrgnce th• $
d Ihe ￿rying value ofthe assa[ and is r•cognisod in tho slatomont of flnand31 ￿ty"¥ItIeS.
1.7 Impainn•nt ¢1 fix•d ass
At ¥a¢h (Qpofbng on¢J data. the charity ¢affyiro 4mtyJnts of rts taiKiiblo aBs&ts to d8teThnTh
vkn•thw thor¥ is any indi¢ation tr￿1 those assets have suffered an Impalm￿nt loss. If any 5uth indThtion
sts. tho recrnrabla amount of ts asset is estimatgj in ordw to determine the extent of Ihe Impalmi￿1
h)ss Irf any).
1.8 C••h and e••h •wlvalw
Cash and cash equivalents indL*J8 cash in haThJ, ¢JoFo$rts hdd at coll wth banks, other sPK)rt-tem IKiiid
Inv¥$trnents wrfh original ma￿ritieS of tr*46 M￿th8 or arKI bank ovordTrlts. Bank ovwdrafts arg
ithin bJrru4*ing5 in rjjrrant liabiliti8s.
1.9 FIMn¢l•l In¥trun•nl•
The charity ha5 elected to appty the pro¥ison$ of So¢ts"￿ 11 '8a*c FinarKJal Instrpjnonts, ar￿ SKtion 12
'Otr*r Finanryal Instrunonts IssLb85' of FRS 102 b) all clits inslrLm)er)
Financial instnJm•nt$ ar• r•cognis•d in lh• thariWs b•l•K• #W wl)•n th• ¢h4rity b•como8 P4rty to ts
cortrattud provisions of the instrumant
Finwal 88sets trrty liaknlibes are offset, ¥￿ttt th& n&t rnnts pre$￿t¥d in th• financial statements, whan
re is a Iggally enthoat4e right to ￿ off the refA*ni$ed arnrmjnts and there is an intention to selue on
n•t ex to rn8li80 the as88t arml 8elll8 the lia￿lIty Simultar￿￿.
10-

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
ACCO￿tIng poll¢l•*
(Contln4Ad)
Bmk IlnMd•la•••ty
B8￿C financaal assets, which indud8 debtw arKI eAsh and bank balar￿a5. are inrtially measured al
transaclion rric¢ indudir& tranSKts￿ costs aTrJ are subseqL￿tt¥ carried at amorb.sed cost U￿ng
•ffediv• interest melh)d urdess thè arrangement constibjtes o finan￿r￿j transacticm, tho tran￿tion is
moaswad at Ihe present valuè of the ftrtura rgcaspts d1￿C￿n￿l al a mathel rats of intsrest. Financial wets
claSsrf￿ as r•c•ivable Within cffle yoor *• not 4mortis•d.
Bul¢ Iln•n¢l•l Il•bHld
8as¢ financial liatilitles, including cr&Xitixs 8rKI bank loans arg initially reC￿ni￿ 8t transac*1￿ Lmless
arrnngemerrt c£nstitutes a finanang transaction, wh¢r• thB debt in3truThnt is measured at the prgsenl
value of ts ft￿re payments discounlod at a Ma￿et rate of int•rnsL Finanual li4tiliti.85 dassfflod as pay8￿•
1tr4n one year are not amc#t"sed.
Trade creditors are ot4igations to pay goods u services have boen wured in the ordinary ¢ourne ol
¢)porati¢)ns SUPF4iers. Amounts pay8tAe are classified a$ currfjnl li0￿'11beS rf paym￿1 is duè ￿1n
year or th$. If not, tr*y are wesented as n￿-c￿lTent liabiliti.es. Trade cr&ailcfS are rwnised In￿allY at
trans&3iw aTrJ sutwonly measured at ￿0Th5•d CO￿ usiw the thtivo intorgst m&ttrod.
1.10 Employ•• b•n•flts
The cost of any unusod ￿lIdaY ￿MemOnI Is reo)w*J in the period in v*tMch th• OmrA0￿￿'S s•Nc•s w•
r•c*ved.
Taminthon b8n•ffts roa¥nis￿l imrrndi*dy as an oxportse wron charity 18 domonstr•bly ccrfnmittod
1.11 R•tlr•m•nt hn•llt•
PayTh*)ts to dofined contritrfjlkn r0tlrerr￿rt b￿rt #ch8mes wa chwwl as ￿ eyp8ns8 aj they fall
employ¢e8 hav¢ servico to th8 charity. 8hort.tern am￿0Y80 b8￿fits to tho gmploy
we 8nkn1￿1 aro rgojgnised at ts undi8(¥)untod amount •yFect8d lo be paKI in excha￿ for that seThic•.
Th• d￿rtty oporatgs a d8firnd Contritr*jt￿ pkn for the benefft af one of it¥ ￿n￿oYe•S.
1.12 Fornlgn exch•ng•
Tr8n$•X1￿s in curr•rKi8s ots Ihan P￿fid8 4r• f•%￿d￿d at th8 r*•s of pr•vwlirK4 at th•
dates of the tranBacliL¥bS. At each r8porb.ng dale, mornt&y assets ard114bllitles that are derKxninated in
fO￿.￿n curr￿￿leS are retranslated ot th• rats$ provailirKJ ￿ the rep￿"no end date. Gains and losses arising
tr•nslallon ar• i￿u￿￿ In n•t IrMnelI•yp￿d1tiJr&l for th• wod.
Crftic•l accl￿ntIty •#tbmat•• •nd Judg•m•nt•
A<￿￿rrtiTh3 8stimate$ and Jud￿ents are continualty evaluat•d ar￿ are based on historical experience
¢￿er factors, indLxlir*J eyw¢lab"ons of future events that are bdi8V8d to bo rea￿able Ur￿¢r tr
NojUdpr￿lts ¢x key as8uThytions mad8 in lh• pf•paral•)n Oltr￿

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Don•tlon• •nd 10g•cle*
fundB
fund•
fvnd
2025
2024
636,OQ) 778,CUI 1CQ,CQO 878.lxxi
In￿m• from InvMtm•nls
fundi
202S
fun
2024
2.721
1.387
Unrv•tr?ct•d
funds
2025
Olhr irt4m•
287.431
Th8 Ch•ity a Trusts8 as CEO wrfhoul wior Ch•iity Comni$fAon d•wt• tho Chanty's
pr•8entalioM, the thmi$ston i88L*d an Offica81 Vlkniing in Fe￿ 2025. The CEO re1ml￿r5ed the
Charity in full1s08 not8 101. Rèsbbjbon mi￿185 V￿re paid to Iha Charity on 4 Juna 2025.
mrmies have l)een rocy)gnis•(l a$ In￿me li unrnstriC￿ fiJnd8.
12-

uj
oro
Iiiiliiilil a

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Gr•nts pl￿b
Dlr•ct costs DlrBct
2025
Grnrts to inslilubms135 ￿anIs)..
Alw SJt*an Kwfare Trust
Ams Trt￿t
Ftyjrthtion for Dev•loFing Cunpassion and Wsdom
ProsFeCt Bum
8da Chiklren's e￿Irn
The C￿ent Foundatrt
Tho IMPACT FouThJair
The JamyarwJ Cantra
Fon¢Jation Le Copgin
InjLry Supp)rt
ThgAsx¢iabon for tr*Adv￿C￿￿nI cl ENT SLW w*d HoAd and Nedt
Res88rch
Th8 Certre for T1￿JY Jrvj Commthty
Fr(￿Ulne Pwtnarship
The Goc*J Haart (Frome Fostiv4)
Insts'iuty of Soo"al and Emotional Ethxaion
TwvJsl8 St G8ory's
150,833
10,C(O
20,C(Q
25.COJ
185,*1
10,(
25,LXKI
12.XK)
16.IM))
3S,CO)
12,C(rf)
10.¢))J
10,000
12,5
12,
10,C(KI
10,LXK)
9,￿1
9.961
113.175
10,C
11.418
11.418
1C6.327
422,492
$24.458
Indudgd in other grarts we fve Insbtubonal grants totslling £85.Cfe 12024.. £88,536). The Charrty t
ilhheld the disdosure on tha basis Ihat ¢Jisclosure providè W0￿d6 for serious prejudice. All granls
Duriw th8 yew a to1￿ of £422,49212024.' £535,798) qants were apE￿O¥ed by the Board aThJ £5CQ,492 {2024'
£4e6.4581 wa5 paiij to ts be￿firi￿rieS. At 30 JL￿O 2025 there no unpald ¢>Jnmitmonts12024'. £78.(K¥)I.
Th08• were Irnaudod in grnnts pay•t48 InL*e 141.
N•t mo¥•m•rt In fund•
2025
Ngl in fvnds is stated after cfwolrWlcr&Jitsrwi
Dgw8aaion tarvJ1￿* fixed ats￿ts
2,358
Trust••s
OIJM tlwii ¢liul tJibi4vs¥d in Ncts 10, ntJn8 or th¥ Tru¥￿* lor Itt￿ni rocoivea
r•mUn•rntiC￿ or b8n•ffts frryD the ¢h8nty OJrirKJ the year.
D￿r9 the year to 30 June 2025 orn Trustee wfK) served was roimtryJsod travel gxpgnses and subscriptio
totalling £74512024.. £3,213). Thas8 exponses ￿ra incurred in dirKt fvrthern¢)co ofthe Chanty's objoctives.
15.

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
10 Employ•
The average nhjnthty nL#nber of emF4oy88s durtrq yw ¥w.'
2025
Numb
2024
Nwnb•r
Employm•nt ¢o•ts
2025
30,319
17,447
3,1J33
1,147
S(*A sscurty ¢05ts
Otr*r p￿t5￿rt rA>sts
8•n•fit in kind
22,917
51,916
259.875
S B￿kI￿r￿ {CEOI wa8 th• kny •mplOY￿ ol th• eharlty. In th•rg• of **r•¢tiw and
cthrdling, runniry and opgratirvJ ts th*ity on • d4y to day basis. This Is in acc*rd•nce th8 cliantyi
90vemirKJ 0X￿m*
Indu¢Jed in the aL￿Ve 18 £37,621 12024." £187.Ce4, 2023.. £82,728) in staff costs thai havo been reimtAxs&l
to the charity in the current year {Note 51.
2025
Numb•r
Numb•r
£70.IX)1- ￿,0?0
£130,CQ1- £140.CO)
11 T•xatlon
The tharity is •xempt from tsx on In￿Me aThl ￿'n8 falllng within 505 of th• Taxes Act 1888 or ￿1￿
252 oltho Taxation of Charp*e GainsAct 1992 to thè extsnt that tt*se are aFplitrJ to Its charitatile
16.

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
12 Taffjlbl• fixed
At 1 J￿Y 2024
14,177
919
15.096
At 30 Jum 21Y25
14,17T
919
15,006
tknprncl•tlon Ind Imp•lmi•nt
At 1 July 2024
t*aalk¥n in thè y
11,¥20
91
12,481
At ￿ Jur* 2025
13.972
14,839
C•rrylw amowrt
AI 30 Jun8 2025
257
At *) June 2024
2.257
2.815
Tho tardble a$8et$ arè all held &)d uwd in th• fixlhwart8 on lh8 Churivs ot¥'•ctivo8.
13 L)•btorn
2025
2024
Amourt• fallln9 th• T*lthln on• >wr.
1.174
1.240
2,414
14 Crndltorn: amount• falllnq du• vAthln on• y•ar
2025
Cther taxation sfygal s•curfty
Grants pay8￿0
u•Jitors
Accruals dgfgffed incoTh
1s.fArf)
8,752
78.C
10.413
6210
6,828
21,828
103,375
15 R•dr•m•nl b•rnflt ¥ch•m
D•fin•d eontril>ution #th•m
The charity oparatss a dofiMd contributson [￿s￿n sthome for all gualifyirrd gmFAoyg0s. The assets cf the
sclwng are hold separatdy ttv)se of the dwrty in ￿ indowdentty •amirw'stered ftmd.
dwryJ• kn wofft or in r8spxl ofd•fin•d ccrtibjticm sthemes £3,03312024. £22,91n.
17-

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
16 RMtrl¢t•d funds
The festri¢tod fiJThJ$ of the chority o)mpitse Ihe urweTraed balancw cl th)nations ar#J kyants held ¢)n trust
Su￿.¢Ct tr) spgofic ¢￿￿li￿on$ by <k)rws as to they may be us•J.
Mov•n￿rt In fiind•
Movemert
In funds
1 Juty axl
Ft)ndation Le Cop8in
Rdigious Instittrtions at
{20,OC(S)
80.(KX)
10),CQO
{20,OCXII
Fond•llon L• Cwaln
Trus fund cr•atsd for thè dorKJr wafi•J pwpo88 of aranb"TrJ thls amount to F￿￿111￿ Le C¢￿In.
Charity tr•ni assistarK> (ky with disth'libgs.
R•llglou• In•thutlon• at Bad•mtam T•a Gvd•n
fijrrfl w•$ cr••l•d fry th• {J(y￿ swafi•d PJIF￿ of grnnting th18 amLXtht lo v¥lous rdi&4ou8 in$btuth
17 Unr•8lrfthd funds
Lmrnstri(A•l funds of tha ch￿ty ¢cMrws• l￿8x￿d8d balances of th)natsons and grarrts %thich are
rK>t 5Lbtsjoct to by IhJnor5 and grarrtor¥ as to how tw may bg used. Tlkgse irKSLvJ•
d￿￿ed fvrKls vthich have been Bet aside out of uNestrid•d fvnds by the tru$toos for spaafi¢ wrpo8e&
At 1 July 2024
Incomlng RD•ourc•s At 30 Jw
r•wur¢•s •xpond•d
fvnds
61.507
6.152
1535,8281
431.833
At 1 July 2023
Incomlng Resources At 30 ￿n0
rwourcm •xpnd
¥1 ftjryjs
78.481
777.387
(794.X111
61,507
18-

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
18 Analy*l• ol net bel**n funds
Unmtrlct•d IIA•trlct•d
fund•
fund•
2025
202S
Total
202S
At 30 June 202S:
T￿￿tle assots
Cwrent aMeWIIlAb￿I￿6sl
257
431,578
257
511,576
431.833
511,833
Unrn•trlct•d
funds
Totsl
nd$
2024
At 30 Jun• 2024:
Twqit48 assets
Current assotsJ{lth'liti•s)
2,815
2.815
138,892
e1,507
141,507
19 Contln(fftit u•8t
r*Jring the year endèd 30 Juno 2023 the Board nobfi8d by an individu81 that thay intond to tr￿81￿ as yet
Lrnpecified assets into the ownw5hip of tha Charity 018 fvture date. Given ts uncortan nature ol tr*$
transfw this Is beiTrJ troatsd as a ccffllinprt a88•t ty tho Ch*ity.
19.

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
>J Pal•t•d pjrty tran0actl￿*
Transactlons Twlth rnlatod p•rtS•8
r￿nn0 tho y8fjr the chanty ￿tered Inio ts folthlng tr￿d¢tiOnS wif+ relat•J P￿￿..
. £W.(N)J12024.' £7Te.(xM)l of donati¢Jns ￿re fr(xn The Camollia Found*.￿ (Bemiudal
. In ts wor ygar. W.(YX) of granls to Inststutsons at 8ad8mtam Tea Garden were ¥k¥oved in
kncIp￿ rarn￿n in a rnsffictod at 31 Jun& 2025. Tf#8 in81itthn is by Gotyjiirkn Gr
Limited. a company whith S Buc￿and ICEOI is dwimian.
Th• tyJ,C(il gr•)t 18 ty￿tstar￿irVj at tm yo¥ erKI.
- TTakJa ltrustwl is Iso a lrnstse of YfEC. Durlw tho y•¥, a grnnt 01£1,(IXJ to YfEC. Tf*e
Tho C*ndlia FoLw¥J41i¢)n (BIMI￿) i¥ a trusl esta￿1$￿ In 8•mLvJa. 11 ho8 on• tru8iM ltho C8rMllia
F¥fvate Tfust ComF4ny ￿"m￿ed. a private trust company i￿p￿a￿a tn BgrmL•Y•l. Tr Comellia FoLmdal
{Be￿￿￿jaI is the iTrJirect Ma1￿7ty of Camellia Flc.
S Turrw Ilrust••l was a dir•ctty of ts Camellia Privat8 Trust Company Limitsd until 30 Novembw 2023. H•
is *so a direclor {and Chairnan} of Camdlia FIG Indu¢Jod in othor debtors in pn.or yw wa$ £1,174 frc
S TLmer in rnsp•ct of ovwpoH* s*ry. Thi• OCC￿r0d to ￿ admiThstr#tiN* oV•r5￿[ has Sir￿ bwi
r•wd in full.
S ICEO untyl his r8siwab'¢)n on the 30 Jurn 20251 Is a th'rKtor of Camdlia Privat• Tnjst CoMp￿Y
Limitéd ar￿ c￿￿118 Hc.
thJrirKJ the year, S BL￿and ￿M￿r$ed the Charty whh rn8bttrtion monie8 totalling £287,431. Rof•r to Nots 5
dotwls. Thorn no amounts to th8 Chty JI 30 Jurn 2025.

THE CAMELLIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
21 fA•h g•n•rat•d from op•rntlon•
2025
2024
370,328
Adiustrn•nts for
lTh•strMnt irwre recognised in slatem•nt offinarKial xtsviU•s
L*Fwabon ar￿ impaimwrt of tarYdibl6 fixed assats
12,721)
11.387)
2,433
Mov•m•nts in w)tfvng wiw..
Deuo4se in dei*ors
{D￿￿)rir￿m81• in UèLItorn
{81.54n
52,317
Cash g•n•rat•d from Ol￿ratIOnS
120,788
21