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|Legalandadministrativeinformation|**1**|
|Trusteesreport|2-4|
|Independentexaminers'report|5|
|Statementoffinancialactivities|6|
|Balancesheet|7|
|Notestothefinancialstatements|8-10|








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|||**Unrestricted **|**Restricted **|**2025 **|**2024**|
|---|---|---|---|---|---|
|||**funds **|**funds **|**Total **|**Total **|
||**Notes **|<br>£|£|£|£|
|**Income from: **||||||
|**Incoming resources from generating funds: **||||||
|**Voluntary income **|2|21,761|36,123|57,884|48,371|
|**Total income **||21,761|36,123|57,884|48,371|
|**Expenditure on: **||||||
|**Charitable activities **||14,680|33,757|48,437|45,020|
|**Total expenditure**||14,680|33,757|48,437|45,020|
|**Net movement in funds **||7,081|2,366|9,447|3,351|
|**Total funds brought forward **||3,718|20,407|24,125|20,774|
|**Total funds carried forward **||10,799|22,773|33,572|24,125|





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|**Voluntary income **|||||
|---|---|---|---|---|
||Unrestricted|Restricted|**2025**|**2024**|
||funds|**funds **|**Total **|**Total **|
||£|£|£|£|
|Donations|15,350|36,123|51,474|41,804|
|GiftAidtaxreclaimed|6,411||6,411|6,567|
||21,761|36,123|57,885|48,371|



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|**Debtors **|||
|---|---|---|
||**2025 **|**2024**|
||£|£|
|Otherdebtors|202|1,160|



|**Analysis of net assetsbetween funds **||||
|---|---|---|---|
||Unrestricted|Restricted|**Total **|
||funds|funds|funds|
||£|£|£|
|Fund balancesat31December2025asrepresentedby:||||
|Currentassets|10,799|22,773|33,572|
|Currentliabilities||||
||10,799|22,773|33,572|





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|**6. **|**Unrestricted funds **|**At **|||||**At **|
|---|---|---|---|---|---|---|---|
|||**IJanuary **|**Incoming **||**Outgoing **|<br>**31 December **||
|||**2025 **|**resources **||**resources**||**2025**|
|||£|||||£|
||**General fund**|3,718|21,761||14,680||10,799|
|**7. **|**Restricted funds **||**At **||||**At **|
|||**1January **||**Incoming **||**Outgoing **|**31December **|
||||**2025**|**resources **||**resources **|**2025**|
||||£||£|£|£|
||ChildSponsorship||872||570|(1,344)|98|
||**Education Assistance **||||1,000||1,000|
||**Hope Connect **||8,814||3,665|(3,967)|8,512|
||**Corrie Williams **||258|||(27)|231|
||**lthemba Centre Purchase Fund **||7,656||30,750|(25,747)|12,659|
||**Anne SmithEducation Fund **||1,219|||(1,219)||
||RuthFamilyHardshipFund||178|||(178)||
||**LCC Donation staff bonuses**||770|||(770)||
||**Tony Brown building fund **||385|||(385)||
||**Jones Special Projects Fund **||255||18||273|
||**Eden Bunker **||||120|120||
||||20,407||36,123|(33,757)|22,773|



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