REGISTERED COMPANY NUMBER: 07765903
RECISTERED CHAIUTY IYUMBER: 1145869
REPORT OF THE TRUSTEES AND
UNAIIDITED FINANCIAL STATEMEKfS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
FOR
LINK IiYfERNATIONAL INNOIIATION
(LLANDUDNO)
Williams Denton Cyf
CharteTed Certified Accounthnts
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

LIN'K INTERNATIONAL INNOVATION
(LLANDUDNO)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEN'IBER 2024
Page
Report of ihe Trustees
Independent Exaniiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financi41 Statements
Detailed Ststement of Financi¥l Activities
17

LINK INTERNATIONAL INNOVATION
(LLANDUDNO)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEYfEMBER 2024
The trustees who are also directors of the charity for the purposes of the Companies Ath 2006. present their report with
the financial statements of the Charity for the year ended 30 September 2024. The trnstees have adopted the provisions
of Accounting and Reporting by Charlties: 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 l January 2019).
OBJECTIVES AND AcfiviTIES
Objectives and aims
The charity engages people in exploring innovative ivays to alleviate poverty. promote creative education and support
health care projects in poor communities. Our focus is on finding neiv ways to solve old problems and to work with lo¢al
and indigenous communities to fjnd appropriate solutions.
In the UK we respond to opportunities to explore compassion programmes and innovative projects that can directly
alleviate poverty. financial hardship and address health issues and seek ways to improve the quality of life for those
facing significanl challenges. Since Ma￿h 2022. Ivhen we initiated a far-reaching programme in support of the Ukraine
Response across Wales and established a partnership and Mou with Haven of Light in North Wales, we worked with the
Welsh Government. Lo¢al Authorities and 3rd Sector organi5ations. The main focu5 of this work was drawn to a
conclusion in JulylAugust 2023. However, this year we have continued to distribute free SIM cards in parthership with
Vodafone Connected and maintained contact with Y5gol John BriJtr t in Llandudno with regard to supporting 6th Forni
Leamers from Ukraine to acces5 technical subject vocabulary.
Providing compassion opportunities. whether at local, regional or global 5cale4 is one of our core value5 and we see this
rnost especially outworked in Uganda, Kenya and UK.
Partnership and collaborative work with other community organisations and charities is one of our key strategies and thi5
year we have conlinued to develop such opportunities. A ￿11 list of our partners and organisations and charities ive are
building relationships with can be found on our iveb sit¢- https-1lwww.link-.international.orgJpartner51.
The Nkuru-Nziza Foundation wa5 regi5¢ered as a non-profit cornpany in Uganda on 1st September 2015, by John
Njendahayo, in order to provide ihe Uganda plaiforn) for the projects supported by Lll.
Since its inception as a charity LII has supported teams of young people from schools and professionals from other
organisations to i'isit and develop project work in Ugand4 however, this is no longer a particular focus. We continue to
support the projects and parthers we have ¢stsblished over th¢ years and respond io further opportunities as they arise
and Ive have capacity to manage.
This year we have developed the partnership wilh Bledloiv Parish Chuwh and are delighted iyith the progress of the
Asilomar Foundation working with local Ken)'ans on the coast of Ken}'a just north of Mombasa to increase food
siipplies by intr{￿UC1ng a perniaculture training programme. In OTd¢r to facililate the movemenl of fvnds we have
estsblished an Mou with Positive Life Kenya as a registered NGO and ivhich Asilomar has patthered with in Kenya and
this is working well.
A development last year was for Lll to join Converd Banking. in order to facilitate a more efficient and secure Means of
the transfer of fvnd8 to ovr oi'er5¢a5 projects. This year we have found this lo be very efficienL ¢ost effective and easy to
manage.
Over the year we have been workinu with the charity Talkingworks (TW) to ensure the remaining thnds we are holding
on their behalf are used in line ivith the intentions of the donors and Mr have been able, in conjunction with TW
Trustee5. to have developed a very significant and effective Peer Mediation project i¥ith Quakers UK via a tripartite
Mou behveen TWtLlUQuakers.
Page I

LIIYK INTERPIATJO]YAL INNOVATION
(LLANDUDNO)
REPORT OF THE TRUSTEES
FOR THE I'EAR ENDED 30 SEPTEMBER 2024
OBJECTIVES AND AcfIviTIES
Significant activities
Activsties fall into 7 main areas:
l. Support for the Project in Maya
2. Support ftsr children and young people in ethjcation in East Africa
3. Support ftsr the Acholi people (Beads People) in Kampala
4. Support for the B VTC in Mityana
5. Support for Julius Muyombya and CRM projects
6. Pioneer the Asilornar Project
7. Develop a Conflict Resolution Programme
l. Maya Project.. a number of years ago land was bought for the provision of a medical centre with maternity care. As
this facility is no longer required in the community the charity has continued to support the development of the buTlding
work to provide accommodation units and commercial outlets. Further work has continued this year on the compound to
extend the accommodation and ivork towards incre&sing commercial opportunilies and work placements for students
from the B VTC. The main focus of Maya now is to provide an income stream for the work of NNF in order to help il
become self-SU5taining within Uganda. Our aim is for thi5 to be achieved by 2025.
Educaiion.. The charity makes itself available to support the needs of children in education from challenging
backgrounds. Ive support a number of individual children who have been brought to our attention and facilitate a fund in
the Acholi Quarters to support children on a short-tenn emergency basis (this is by a committee of Acholi women
see point 3 below). Last s'ear we supported 3 children An school vla our partnetship with CRM, we are pleased that these
hildren can now be funded by the family in Uganda. We h3ve also continued to support Daniel and Susan, the children
of the Archbishop of Western Equatoria (S Sudan). Education is a key focus of the Work of the charity and each of the
activity areas 2-7 have strong educational apects.
3. The Acholi people are refugees from the Koney war and many of the women are HIV+. The Charity CRED
Foundation has developed educational Ivork within the community and we facilitate some of the funds, from individual
friends of CRED and LII, being distributed to an indigenous committee. They work closely with Helen Harrison and
John Njendahayo to provlde emergency funds for children who need medicines or support in s¢hool during time5 of
family crisis and to facilitate early years education provision and both women's and men's literacy groups.
4. Nkuru Business and Vocational Training College (BVTC)- The project is noiv fiilly managed via the Nkuru Nziza
Foundation and managed by John Njend3hayo and a Management Team. The overall strategy provides Nursery and
Primary Education leading onto Vocational Training in skills for work. This year ihe Nursery School is fully operational.
funds have been provided via our sponsors the East End Farni Family TrusL to complete the Primary school and the final
phase to be completed is classroom and examination room space for Primary 7. An innovative conununity water scheme
has been developed providing many homes with access to piped/tapp¢d water ivitliin ¢as}' access of their homes - the
programme conttnues lo be extended. Full reports are avai10bl¢ as provided by Helen Harrison from recent inspection
visits.
5. We have continued io support Julius Mu)ombya and extended family in order that tliey are able to be self-SU5taining
financially. The extended family programme has now been completed successfi]Ily and they are able to be
accommodated independently and provide all the necessary 5ubsist¢nce for themselves and the children's education. We
are deliglited with this progress. We continue to support Julius With his professional development and as a volvnte¢r
with CRM, by supporting his accommodalion needs via CRM.
Page 2

LINK INTERNATIONAL INNOVATION
(LLANDIIDNO)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
OBJECTIVES AND ACTIVITIES
6. Thg Asilomar project is now well established, both in tenns of th¢ education within the village and rural area and the
development of the land and plans for an irrigation system. Helen Harrison has visited the proj¢¢t site as part of our due
diligence and ha5 reported back very positively. We keep in c105e touch with Bledlow Parish as the project continue5 to
develop. We re¢eived a grant of £5.209 from Angu5 Lawson Memorial Trust {ALMT) for the first phase of the project
in the local school {mSUmA￿ SECONDARY SCHOOL}. Other funds for developing the ivider programme and
providing a water supply and irrigation system were rnised by Bledlow Parish.
7. TalkingWorkslQuakers/LII collaboration for conflict re501ution skills: Darwen Aldridge Cominunity Academy in
Lancashire (DACA) was identified as being best placed to work with us on this project. DACA wa5 judged to be a
school that:
Ha5 3 commitment to developing restorative and relational practice
Could identify staff members ivith the capacity to work on this project
Has a good range of pupils from different socio*conomic and cul￿ra1 backgrounds
Has a commitment to providing additional opportunities for students to develop non-academic skills that will support
them in future employment. DACA has a groiving sixth fonn which from September 2024 i5 spread across three sites.
Three Primary schools in the DACA network have also been identified to extend the progranllne.
Significant progress has been made on trainlng staff and learners and the process of establishing a Peer Mediation Team.
Public benefit
It is the Ante7)tion of the charty that any proj¢¢t it support5 should benefit. as widely as possible. members of the general
public. Improving the quality of lffife vis more accessible vocational skills. modelling and developing environmentally
sustainable systems such as pennaculture. biogas. rainwater harvesting ￿ an intentional process of sharing ideas freely
for the benefit of ihe general public. working with children in a number of communittes in Uganda either informally via
activity clubs, fonnally in schools or via individual sponsorship is open to all. Opportunities lo contribute to education
attd enrichment programmes in schools are welcomed. Collaboration with other charities and organisations faetlitates
increased opportunities for the public, in UK and overseas. to engage with humanitarianlcompassion projects. as well as
extending opportunFtie5 to 5UPPOrt education and life skills to learners in UK. In Uganda. The Trustees are particularly
encouraged at the number of families in the area around the B VTC that now have access to fresh water. the plans to
exlend water supply to homes in the Maya Di5tri¢t and the partnership wlth CRM and the new initiative witli the
Asilomar Project.
ACHIEVEMENT AND PERFORMANCE
Achievemenls
The developing nettvork with other organisations and charities is encouragino. We continue to value our relationship
with CRED, in particular with the Acholi prooramme and the ¢ontribution to LIJ of Helen Harrison. Th¢ partnership
with The Nk"uru-Nziza Foundation is essential for man} of our operations in Uganda and The East End Family Trust has
made an on-going substantial contribution with the specific airn of developing the BVTC campus and th¢ ¢ommerGial
development in Maya. and this has made a considerable impact on the financial income of LII. BVTC has had a huge
s(Trcial impa¢t on many lives and a Hthole community. With r¢gard to Maya the future plans and prouress in cr¢ating
income Streams to make NNF self-sufficient with u¢7￿da is very pr()mising. We value our on-going parÉnership with
CRM and Julius, Tole as a member of the team in Uganda, as well as the protsres5 he has made towards his wider family
self-sufficiency. Setting up the infrastructure to facilitate the development of the Asilomar project is a significant
achievement. The tripartite agreement with Talkin(rlVorks. the Quakers and LII is proving lo create a dynamic
self-perpetuating conflict resolution resource to a number of schoo15. The first phase of the launch of the programme ha5
been very well received.
Page 3

LINK INTERNATIONAL JNNOVATION
(LLANDUDNO)
REPORT OF THE TRusfEES
FOR THE I'EAR ENDED 30 SEPTENqBER 2024
FINANCIAL REVIEW
Financial position
The accounts reflect the movement of funds to support the projects In Uganda. Kenya and with The Quakers UK.
Cl)arity Checkout (now Enthuse) continues to PTovid¢ a very usefvl plarfornl for donations making monthly donations
mucli ea57er with Gift Aid facilities. The largest donor is the East End Family TThsL which not only provides the ￿ndIng
for the B VTC, but has also committed to providing the core funding costs of Lll. along with financial provisTon to meet
John Njendahayo's expenses and remuneration via Nkuru Nziza. The grant from ALMT and fijnds rnised througli
Bledloiv PaTish facilitated the Asilomar Project launch, and the fisnds held on behalf of Talkingworks have funded the
programme ivith The Quaker5. We have continued to build our reserves and contingency fijnds as part of securing the
operational cosls over several years. Our aim is to retain 3 years of Core Funds, so that less active times be￿een
projects and with less active ￿nd raising, can give the Charity a 5UStainable fi]ture. We ivill continue to pursue core
funding being raised independently of other fund raising to ensure as far as possible that l OOO/o all donations go to the
donor's intended project. Gift Aid is particularly beneficial to the charitys project work and a150 provides soine
capacity. if required to support core funding.
The transfers of funds to Uganda are now moved digitslly from our BarclaY5 Account in UK to Convera and then
digitally to Nkuru-Nziza's AASBA account in Kampala 8nd Positive Lif¢ Kenya frir the A5ilomar Projeth. We do
transfer smaller amounts when necessary from LU'S Barclays account to a Community Barclays account 'Link Il
Uganda,. Barclays Bank agreed to the name change from 'St David's College Uganda,. The Trustees have agreed to the
'adoption' of this process of traTJsferring more limited ￿ndS to Uganda, especially in situations Mhere funds are r¢quir¢d
urgently or when the transfer. using WorldRemiL needs to be made to mobile money accounts in Uganda. Barclays
Bank conduct an Annual Review of our main Charity Bank Account. The Community Account'Link II Uganda, was also
reviewed in January 2024. and the name change agreed. The account is reg]￿ered to and managed by Revd Tim Hall as
a Community Account and the LIE'S usual due diligence 15 followed. The Ukraine Response as a main focus has 15 now
ended and no funding anticipated.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Company was incorporated on 7 September 2011 and 15 regulated by its memordndum and articles.
Risk management
The trustees have a duty to identify and review the risks to V4hi¢h the charity is exposed and to ensure appropriate
controls are in place to provide reasonable assurance against fraud and error. The Trustees continue to maintain ihe
Cl)arity's Business Risk Assessment and have a dynamic approach io monitoring it as a live docwiient.
Helen Harrison continues in her k-ey role as 'Projecl Co-ordinatorf in order to oversee the project support in Uganda and
Kenya to ensure the use of funds is appropriate and in line ivith the intentions of the fvnd raisers ai)d donors. She has
made extended visits to the projects and our partners this year and worked closely ivith us on the Development Plans and
continuing to secure fundino
The neiv procedures for reporting and creating more efficient due diligence on fieldlsite
visits 8re working well and we are confident in our due diligence processes with ￿gard to transferring funds overseas.
We have ¢ontinued to review and extend our charity policies and a particular focus has been on GDPR as we received a
DSAR in November 2022 and as our response was accepted. as far as we are aware. all documentation and data around
the Ukraine Project was deleted from our systems during this year and we revieived our processes. We also reviewed
and changed our volunteer policy in order to reduce reputational risk as we do not Iiave the liuman resource5 to
administer and monitor a volunteer prograrnme.
We have recruited two neiv Trustees- David Ivard and Lucy Czakan. They each bring wide experience of education and
the comniercial i¥orld and help Cowordinate and develop some of the more recenl projects, Ivith Lucy representing and
Co-ordinating the Bledlow Parish support for the Asilomar Proje¢t and David Ward look-ing more specifically at
developing our education programme in Uganda. In December 202), Mrs B J Hutchinson Smith resigned lier role as
Trustee.
Page 4

LINK INTERNATIONAL INNOVATION
{LLANDUDNO)
REPORT OF THE TRUSTEES
FOR THE I'EAR ENDED 30 SEPTEMBER 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07765903 (Not spe¢ifi¢dlOther)
Registered Charity number
1145869
Registered orrice
Gelynnen
Glan Coniiy
Colwyn Bay
LL28 5PG
Trustees
Dr D J Field Materials Science Consultant
Rev T R Hall Cler￿man
Ms R E Hall Church and Youth Worker
Mrs B J Hutchinson Smith Estate Agent (resigned 4.12.2i}
Mrs L A Czakan (appointed 20.2.24)
Mr D A Turner Ward (appointed 20.2.24)
Compan). Secretary
Mrs A J Foxall
Jndependent Examiner
Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE
Approved by order of the board of trustees on ..
. and signed on its behalf by=
Rev T RHall - Trustee
Pag¢ 5

INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF
LINK INTERNATIONAL INNOVATION
(LLANDUDNO)
Independent examiner's report to the trustees of Link International Innovation ILlandudno) ('the Company,)
report to the charity Érustees on tny examination of the accounts of the Company for tlie year ended
30 September 2024.
Re5ponsibilitie5 and bA5i5 of report
As the charity's tru5tee5 of the Company (and also its direclors for the purposes of company law) you are responsible for
the preparation of tli¢ accounts in accordance wryth the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examination of your charity's accounts a5 carried
out under Section 145 of the Charities Act 2011 (Yhe 2011 Act,). In carrying out my examination I have followed the
Directions given by the Charity Commission under Se¢tiorft 145(5) Ib) of the 201 l Acl.
Independent exAminer's statement
I have ¢ompleted my exaniination. I confirni that no matters have come to my attention in connection witli the
examination giving me cause to believe:
accounting records ivere not kept in respect of the Company as required by Section 386 of the 2006 Act. or
the accounts do not accord with those records. OT
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requir¢m¢nt that the a¢counts give a ttue and fair view whi¢h is rjot a matter considered as part of an independent
examination- or
the accounts have not been prepared in accordance wlth the methods and principles of the Staiement of
Recommended Pra¢ti¢e for accounting and reporting by charities (applicable to charities preparing tlieir accounts
in accordance ivith ihe Financial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102)).
E have no concerns and have come across no other matters in connection with the examination to which attention Should
be drdivn in this report in order to enable a proper understanding of the accounts fo be reached.
Mr Martin Barrett
Williams Denlon Cyf
Chartered Certified Accountants
Glasl)i]
Ffordd y Par¢
Parc Menai
Bangor
Gwynedd
LL57 4FE
Date..
Page 6

LINK INTERNATIONAL INNOVATION
(LLANDUDNO)
STATEMENT OF FINANCIAL AcfivITIES
FOR THE YEAR ENDED 30 SEPTETrIBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,134
95279
96,413
12).3 85
EXPENDfTURE O]Y
Charitable activities
General
5.890
138886
144.776
82.306
NET INCOME/(EXPEIYDITURE)
(4,756)
(43,607)
{48,363)
41,079
RECONCILJATION OF FUNDS
Total funds brought forward
24,094
52,074
76,168
35.089
TOTAL FUNDS CARRIED FORWARD
19J38
8,467
27,805
76,168
CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activities.
The note5 forni part of these financial statements
Page 7

LINK INTERNATIONAL INNOVATION
{LLANDUDNO)
BALANCE SHEET
30 SEPTEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Re5tricled
funds
Notes
CURRENf ASSETS
Cash at bank
20.699
8,956
29.655
77.464
CREDITORS
Amounls falling due ivithin one year
{lJ61)
{489)
(1,850)
(1,296)
NET CURREIYT ASSETS
19J38
8,467
27,805
76,168
TOTAL ASSETS LESS CURRENr
LIABILITIES
19J38
8,467
27,805
76,168
NET ASSETS
19J38
8.467
27,805
76,168
FUNDS
Unrestricted funds
Restricted filnds
19J38
8,467
24.094
52.074
TOTAL FUNDS
27,805
76,168
The charitable company 15 entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 30 September 2024.
Th¢ memb¢rs have noi required the company to obtain an audit of its financial slatements for the year ended
JO September 2024 in accordance ivith Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable compaSby keeps a¢¢ounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements ivhich give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in aecordance witli the
requirements of Sections 394 and 395 and which other¥vise comply iyiih die requirements of the Companies Act
2006 relating to financial statements. so far &$ applicable to the charitable company.
(b)
These fiiiancial slatemenls have been prepared in accordance with the provisions applicable to ¢haritable eompanie5
subject to tlie small companies regime.
The fina
cial statements were approved by the Board of Trustees and authorised for issue
. and were signed on its behalf by..
on
Rev T R Hall - Trustee
The notes fomi part of these financial 5tatement5
Page 8

LINK INTERNATIONAL INNOVATION
ILLANDUDNO)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial slatemellts
The financial statemenls of ihe charitable company, which 15 a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Ac¢ounting and Reporting by Charities: Statement
of Recommended Practice applicable to chartties preparing their accounts in accordance with the Financial
Reporting SÉandard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 The Financial Reporting Stsndard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have beerA Prepared under the historical cost
convention.
Income
All income is recognised in the Ststement of Financial Activities once the charity ha5 entitlement to the fund5, it
Is probable that the in¢ome will be received and the amount can be measured reliably.
EJpenditure
Liabilities are recognised as expenditure as soon &s there is a legal or constNctive obligation committing the
charity to ihat 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 io aclivities on a basis consistent M'ith the use of
resources.
Grnnts offered subject to conditions which have not been rnet at the year end date are noted as a ¢ommitm¢nt but
not aCC￿ed as expenditure.
Taxation
The charity is exempt from corporation tax on its ¢haTitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charltable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes wrythin the objects of the charity. Restrictions
arise ivhen specified by the donoT or when funds are raised for particular restricted purposes.
Further explanalion of the natur¢ and PUTpose of ea¢h fvnd is included in the notes lo the financial statements.
TRUSTEES, REhlUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefits for the year ended 30 September 2024 nor for the year
ended 30 September 2023.
Trustees, expenses
There were no tru5tees' expenses paid for the year ended 30 September 2024 nor for the year ended
30 September 2023.
Page 9
continued...

LINK INTERNATIONAL INNOVATION
(LLANDUDNO)
NOTES TO THE FINANCIAL STATEMEP4TS - continued
FOR THE YEAR ENDED 30 SEPTE￿IBER 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
funds
Restricted
nds
Total
funds
'COME AND ENDOWMEwfs FROM
Donations and legacies
7,192
116.193
123.385
EXPENDITURE ON
Charitable gctivitie5
General
5,828
76,478
82,306
NET INCOME
Transfers between funds
1.364
(4.130)
39,715
4.lio
41,079
Nel movement in funds
(2,766)
43.845
41.079
RECONCILIATION OF FUNDS
Tolal funds brought fonvdrd
26,860
8,229
35,089
TOTAL FUh'DS CARRIED FORWARD
24,094
52,074
76,168
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Bank loans and overdrafts (see note 5)
Accrued expenses
489
lJ61
1,296
1,850
1.296
LOANS
An analysis of the matt]rity of loans is given below.
2024
2023
Amounls falling due iviihin one year on d¢mand.-
Bank overdrafts
489
Page 10
continued...

LINK INTERNATIONAL INNOVATION
(LLAIYDUDNO)
IYOTES TO THE FINANCIAL STATEMEN'TS- continued
FOR THE YEAR ENDED 30 SEYfEMBER 2024
MOVEMENT IN FUNDS
Net
movement
in funds
At
1.10.23
At
30.9.24
Unrestricted funds
General fund
Contingency Fund
Travel Fund
18,074
2,574
{1,488)
16,586
2,574
178
(3268)
24,094
(4,756)
19?38
Re5tric*ed funds
Beads Comrnunity Support
Medical Centre
Julius School Fees
554
2,043
144
(2,043)
698
(239)
(42,510)
{150)
699
(3,100)
24
149
3,506
(250)
163
(239)
VTC
Ukraine Support
Daniel
Talking Works
Hope Restored
Susan
East Kenya Project
John NW
David Ivard
42.510
150
153
6.508
56
75
25
852
3,408
80
224
3,531
(250)
163
52,074
{43.607)
8,467
TOTAL FUNDS
76,168
(48,363)
27,805
Pagell
continued...

LIP4K tKrERNATIOIYAL IM'OVATION
(LLANDUDNO)
NOTES TO THE FINANCIAL STATEMENTS - continued
OR THE YEAR ENDED 30 SEPTEMBER 2024
MOVEMENT IN FUNDS - continued
Net movement in funds. included in the above are as folloivs:
Incoming
resource5
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Travel Fund
1,134
(2,622)
(3268)
(1,488)
(3,268)
1,134
(5,890)
{4,756)
Restricted funds
Beads Community Support
Medical Centre
Julius School Fees
144
144
(2,043)
(2,043)
6,391
61,500
(6,630)
(104,010)
(150)
(1,917)
(3,100)
(56}
(239)
(42,510)
(150)
699
(3,100)
24
149
3,506
VTC
Ukraine Support
Daniel
Talking Work5
Hope Restored
Susan
East Kenya Project
Uganda Dental
CRM
John NW
David Ward
2,616
80
149
12250
5.986
5.000
1,000
163
(8,744)
(5,986)
(5,000)
(1,250)
(250)
163
95279
{138,886)
(43,607)
TOTAL FUNDS
96.413
(144,776)
(48,363)
Page 12
ontinued...

LJNK INTERNATIONAL INNOVATION
(LLANDUDNO)
NOTES TO THE FINANCIAL STATEMENTS- eoDtinued
FOR THE YEAR Ef4DED 30 SEvfEA¥IBER 2024
MOVEMENT IN FUNDS - Continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
nds
At
1.10.22
At
30.9.23
Unrestricted fund$
General fund
Contingency Fund
Travel Fund
18.610
2.382
5.868
3,594
192
(2.422)
(4.130)
18,074
2,574
3.446
26.860
1,364
(4,130)
24,094
Restrteted funds
Beads Community Support
Medical Centre
Juliu5 School Fees
410
943
554
2,043
i.liio
{4.130)
42.510
(200)
135
4.130
VTC
Ukraine Support
Daniel
Talking Works
Hope Restored
Susan
East Kenya Project
42.510
150
153
6,508
56
75
25
350
18
6,508
56
75
25
8.229
39,715
4.130
52,074
TOTAL FUNDS
35.089
41.079
76,168
Page 13
conlinued...

LINK INTERNATIONAL INNOVATION
(LLANDUDNO)
NOTES TO THE FINANCIAL STATEI¥IEN'TS - coDtinued
FOR THE YEAR ENDED 30 SLPTEMBER 2024
MOVEMENT IN FUNDS - continued
Comparative nel movement ID funds. included in the above are as follows:
Incoming
resources
Resou￿¢5
e.Ypended
Movement
in funds
Unrestricted funds
General fund
Contingency Fund
Travel Fund
7,000
192
(3,406)
3,594
192
(2,422)
(2.422)
7.192
{5.828)
1,364
Restricted funds
Beads Community Support
Medical Centre
Zoe'5 School
Julius School Fees
144
I,ioo
233
I,ioo
(233)
6.510
103,010
2,677
2.013
350
56
75
25
(10.640)
(60,500)
(2,877)
{1,878}
(350)
(4.130)
42,510
(200)
135
VTC
Ukraine Support
Daniel
Charles
Hope Restored
Susan
East Kenya Project
56
75
25
116.193
(76.478)
39,715
TOTAL FUNDS
123,385
(82,306)
41,079
Page 14
continued...

LINK INTERNATIONAL INNOVATION
{LLANDUDNO)
NOTES TO THE FINANCIAL StATEImE￿￿S- Continued
FOR THE YEAR ENDED 30 SEyfEI¥IBER 2024
MOVEMENT tN FUNDS - CODtinued
A GU￿ent year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
behveen
funds
At
1.10.22
At
30.9.24
Unrestricted funds
General fund
Contingency Fund
Travel Fund
18,610
2.382
5.868
2,106
192
{5.690)
(4,130)
16,586
2,574
178
26.860
(3.392)
(4,130)
19.338
Restricted funds
Beads Community Support
Medical Centre
Julius School Fees
410
943
288
(943)
698
(4.369)
{350)
834
(3.100)
80
224
3.531
(250)
163
4,130
(239)
Ukrain¢ Support
Daniel
Talking Works
Hope Restored
Susan
East Kenya Project
John NW
David Ward
350
18
6,508
852
3,408
80
224
3,531
(250)
163
8.229
(3.892)
4,130
8,467
TOTAL FUNDS
35.089
17.284)
27,805
Page 15
ontinued...

LINK INTERNATIONAL INNOVATION
(LLANDUDNO)
NOTES TO THE FINANCIAL STATEMEIYTS - continued
FOR THE YEAR ENDED 30 SEYfETrIBER 2024
MOVEMENT IN FUNDS - Continued
A currenl year 12 months and prior year 12 month5 combined net movement in fvnds. included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestricted funds
General ￿nd
Contingency Fund
Travel Fund
8.134
192
(6.028)
2,106
192
{5.690)
(5.690)
8J26
(11.718)
(3,392)
Restricted funds
Beads Community Support
Medical Centre
Zoe's School
Julius Srhool Fees
288
I,ioo
233
288
(943)
(2,043)
(233)
12,901
164,510
2.677
4.629
(17,270)
(164.510)
(3.027)
(3.795)
(4,369)
VTC
Ukraine Support
Daniel
Charles
Talking Works
Hope Restored
Susan
East Kenya Project
Uganda Dental
CRM
Jol)n NW
David Ward
1350)
834
(3.100)
{56)
(3.100)
80
224
3.531
136
224
12.275
5.986
5.000
I,ooo
163
(8.744)
(5.986)
(5,000)
(1.250)
(250)
163
211.472
(215.364)
(3.892)
TOTAL FUNDS
219,798
(227.082)
(7,284)
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 Septernber 2024.
Page 16

LINK INTERNATIONAL INNOVATION
(LLANDUDNO)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR E￿,DED 30 SEPTEIllBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and leycies
Donations
96,413
123,385
Total incoming resources
96,413
123,385
EXPENDITURE
Charitgble activities
Sub5¢riptions and licences
Website
Travel
Grants to indivlduals
684
246
3J03
138386
649
3,622
76,478
143,119
80,749
Support costs
Finance
Bank charges
30
25
Governance costs
Insurance
A¢¢ountan¢y and legal fees
167
1,460
1,368
1,627
1,532
Total resources expended
144,776
82,306
Net (expeDditure)fincome
{48J63)
41,079
This page does not fomi part of the statutory financial statements
Page 17