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1ST..ICTJO
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OR
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I .I.-INI .-IRI 2023 to JI l)F-C'Tr.%III&.'R 2023
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ufid5
2023
Toi*l Tr"uods
202J
2023
2022
lotomi
Resourtej
gener*ied fundi..
IncTrmiTr% rcltb￿rtej from
68.9HO
68.11%
47.245
l'￿1￿1 rofrur¢es
68,910
47.241
('h*rit¥blt Atliijii
9.934
69.934
50.073
2.48h
2.418
3.71(k
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72.422
72.422
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lJ.442)
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16.5441
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I tl mm'emtThl IR
lJ,442}
{3.4421
HtrnTr¢ili4tiott
li)liil liinJ.4 brvughi li>rMard l January 2023
6J74
6,J74
12.gIK
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2.932
2.9J2
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202J
2022
lied *sstll
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5.754
6.739
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lei tur￿n1 a8Aei%
2.041
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2.932
6.374
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13
2.9.12
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¢ijon 477 {Il'ihe Q'iimpani¢% 2(X)6 rclaiin8 10 %mall wmtwni¢.s.
'Ihc mLmk'rs huve Th)¢ rc4uired ihL' compatyy ip obthin an audit (bfils for lh¢ in
4uc%iion 111 accnnlanc¢ ￿"Ith S¢¢I￿n 476 ofthe Com￿nIc4 Acl 2(Kkn.
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li? IhL 5Jnllll compJnie4 n'BimL Hiih F"R% 102.
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I"hL' princiwdl accounting ￿lIE¢leS are summarised Th¢ a￿v￿nI[nE ￿li¢[eS ha&¢ k¢n applied wnsi*nil)'
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Al Ba41% ofa¢roun15 pre￿r•i10
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C'hariti¢.q prL'paring ihLir aLYnrdan¢L' i¥iih finineial R¢￿￿nIng Si*¥￿ard applicable in thc IIK and RL'piJhliL (Il'lrL'laiid
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￿e￿n{IL￿r on ihc Ci)niinuinp d(>nalKbn
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RL4lriLIL'J lunds subje¢knl tth T￿lri¢l￿)n$ ijx'ir exr*ndiitrre by Ihe th￿￿rOr Ihmu8h I￿ le￿£ nf
cl Inc￿minI reioMrc¢
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ini11￿ lh¥ thmi)unt Lun ￿ 4uinlif￿d wilh accurgc). Ik S￿111¢ JMTrli¢tes aJkpliL
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InwL%lm¢iii inlorne inLlwJcd T￿rIv•b￿.
Iiii{Imin8 rL'¥i>urcL'.4 IriTrm grdnr%. ￿hCre relal¢¢J i(b Frfomianc¢ and wtlic dtli%¢rahle% 4rr a¢¢ouoitd for
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l)iingi¢d %¢rvi¢ci and fJciliiies included ai th¢ ￿￿1￿e li? Ik. ch4rity' thi$ c4n ￿ qv4niif*d Th¢
kuliJL i)1'￿'r¥.1c¢% pnJvidL•d by voluntsers ihcluded.
l txpcndt
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C'haril&hlL' LIPLnditUl¢ L()tnpri5e$ Ihofe Cn$15 incurred hi the charii) ity Ihc deli￿¢r5 ofiis ￿11.111¢$ End scThice
li)r ilts h¢nefiL¥ariL%. It inclu(fes knih ￿151$ Ih41 Can allocaied dirrcil) 4clii.iti¢s *d th o)515 or
indirL'LI nJiure n¢rcssuTr ￿ SUp￿)ll Ih¢m.
(il)Icrnan￿, include thv5e ¢OSt$ a5R)riaK￿ 141lh meeiing ihe wn*iiiiinnal and stslutl￿. r¢quirmcnL* (Ifi
Lhfjril> and includc Ihe audit fee% and iosts linked lo lo Ihe ￿raI¢giC mana8en*llt i?fthL ihaflty.
All CTr*15 are all(bCaled lEt%￿en the e.xp¢ndii¥rr calegotie4 ofihe ofFinan¢ial A¢ir>iiies lin a basis
dcNig￿d til relleci Ihe use ()fth¢ Tefovr¢e. rElati￿￿ tl* a r*articular aclii ill all0caK￿ dire￿1￿. oihL'rs a
apwini(1￿d an appmprithie ba5jS e.g $laff linx. eqimaied usage.
el l Rrtslricled fuThdi
I Inrisirilled lund5 art thc in¢omin8 r¢sources available forihe objects ofihe ¢hariiv yiihout srrtifjed purrx)5e
and #re part r>fth¢ g¢ncrol fuTrNJ5.

1ST..
ITI
'IAL ST.-
-111.NT5 FOX TIIL I.
R E.%D -.11 JI DkC-F_.IIB
D Rtstrititd fund
RL'%1ri¢iL￿ lunds aTe tht in¢t>ming rcsotsrres awailabk for • particular •rea of puryytse Swed by the th)norgDd
n ¢ipiiceni
Ihi LhJrili suffiLieni ai haok al 31 Ik¢emkr2023 and h•5 rni¢td funher fvnd$ 4in¢e ih¢ iearend. uhtLh
pni%idL' a(k'4UalL' f¥&i)urc¢% lo financ¢ Ihe da) to da). n￿rziM)￿*. The iru.￿eL.5 mThJ)iior eX￿ndlIu￿L. kvel and
'nNuTL' I1)at L.%r&ndiiur¢ 14 unli incurrL'd %iiificiL'ni lunds ar¢ alailablc hi ¢o¥¢r paimL'nis as Iky fall due.
()n thi4 b￿1$. th¢ Iru.SlLL'5 ha%T Tel￿nable e¥r*claiitsn thai Ilyre arc •kguaiL' refiTrurcc$ 10 ci)niinuc in otYraiii?nal
Lll4(LnLL' f41r I￿. fur%¢L'iibk f￿[ure. being a ￿rIOd ￿rill¢l1.c mThnih4 *Jl¢r ihL' daic on i%hiLh ihi% TCP)rt and financiul
41￿lL'm<'ni_$ ar¢ signcd. V'iir ihi% ￿￿8￿￿. li Loniinucs lu athpi rh¢ 8oiJ)8 basis in I￿ fin￿¢141 StslcnKthi5.
Fixld a&%ei¥ Bre at WSI 1¢%5 accumulated depr¥i￿N)n. tkprc¢iiiion 15 pToi'i(kd lixed &45ei% lll Ihe
l-'i.¥iurL'% and fittill8$
()tIiLL' LquipmL'ni
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l *rttlritiod
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202J
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202J
8.91
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47.245
ori.98(J
fix.yx
47.245
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of
C'harit*blr
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(*O%trn••et To(al 102J
2022
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luricl inc
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1Tr5ufaTrLL
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44
534
195
562
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228
91
1.176
12
36
23.520
240
727
27.17J
240
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l)ir¢¢i
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2.Ih8
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17.272
53
53
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1.3119
44.034
267
30
297
297
69_914
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72.422
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s'r.4CI"ION I"k
..i.%C'I.41..%'1..ITE.1IE%TS FOR
ILI
31
LC'I".IIBL
2023
4 li ti lThcomiThE for the I"e•r
1023
2022
This 1% 51akd after charBin8'.
I)cpr¢Ll￿11Orb
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297
297
2.168
202J
2022
Numkr i?rtull li￿ and part time ¢Dwh)y¢¢% or Iheir lin* equi¥aknts-.
l.'ii¥pag¢d (In chariimhk. Bciibilic.4- l-ull lirn¢
l.iigJ¥ed iin &baritahlL' ￿lI%.111C$- Plln lim¢
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WagL% and ¥alari¢
Th¢￿ I￿re tk) ¢mpki)eL5 Wlih cnJ)luTrKni% in ex(tss ol'f51).(M)O w anntsm.
Nii riniiiiiLrJii4111 JirL'¢II% ibf indirLxII% iJUI ofih¢ cknt) wa% PAid or pg)ahlc Io 8lb) Ifusir¢.
l)u¥ing Ihc ￿'rtOd rK) ex￿n5¢S re1m1w￿d w Ihe trU$le¢sof1￿ Cknrity.
7 '1'rmn4*¢1ioTh* With ￿1*1¢￿ pirtiti
Ilurin¥ Ihe yLor the ch4riiy into lh¢ ￿l￿b￿7n& ir8nwiitpns *iih ￿l#led ￿nIes..
Name
IF.xpendiiur¥)
¢8Ury
2023
21122
I IK ( IitTliiiliim and ALLredi1otinn Bod} IIJKCABI Proi¢¢t
Irdin¢r5
Trninets
3.275
I￿.?71
130.517
19.5071
/.A l <immuii) l)ffi¢ial% Lid is # related ￿rt). b) I'irtue of1￿ dire¢iotship4)fArnbreen Bibi Iluss8in in th2 wmpany.
Skill￿2A(helI'C Lid is H rn,lalcd part) h. virtue nfihc dir¢clorship ofAmbr¢¢n Bihi Iluswin iTr ihE coThtMn)'.
IIK Qmrriculiim and A¢&rediiai?(bn [k￿V IIIKCAIII 1$ a Telw¢d part) b). &lllue of the directsirshwofAmir Nakcl in
thi LiTrmpany.
I"IIL paimeni.4 liir lh¢ trnin¢rs for scrvi¢e5 proi'i(kd ￿ lh¢ ChEritJ" ￿mial kn8th lernis.
'rxX#ii￿Tr
kill%2Achicve l.ld
1ST AC. I11)N IIK 15 a r¢8i5t¢red charili and i.s ¢¥empi und¢r Part l ijf the coryK>ra1￿n 2010 115 IOLxime
anJ SLCtitsn 25fy Taxalinn ¢JfcharEeabJt (iains Aci IY92 Capitsl tiains. Ilr ChariiF 15 IIDt rcgis*rtd lor VA'r
nd the ¢.¥￿ndit￿￿ in¢ltsde% VAT wher¢ appli¢abk.
io

IST,ICTJO% I'14
o"ri..% iq) TIIE Fl%..l%('i..11. %"r..*TL.IIF%T.S FOR TIIE )'F.4R F%DI.D JI DTr.I'Tr'IIBb.R 21123
9 frixed,15%t15 f(*r bi. tbt rh*Yil1
Fixwrrs and
Irice
Jnent
FITovghi fonbard ai l Januar) 2023
Addiii(Trns
Carri¢d lor%v*rd ai 31 tknxmb¢r 2023
1.483
1.483
1.4S.I
Dtpre¢iwtiD
Ilrougbi foN*rd ￿ l Januar4 2023
Char8cd fpr Ihe >ear
Carricd forward ai 311)4Ynth¢r 2023
,1131 Ikcembtr 202J
Ai 31 tk¢'¢mbcr 2022
2Y7
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297
?97
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h89
11119
niiiiinl% lallin¥ du¢ wiihin ont year..
2023
2f122
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I 1'r￿lIn
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2•23
21122
ALiniJl¥
T•nziblt
C-ufftftl
TnlMI
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889
5.754
2.9.72
%9
13 lloiemtTrt% ITh Funds
B*l4ve
O¥izoin%
RewU￿¢S
01-J•n*23
Tnaifer5
31-1)te.23
Rtstri¢ied futhdi
linrcstri¢led fuNdi'.
Cicnvral lund
6.374
68.980
172.4221
2.932
Tolal fundi
6.374
68.9110
172.4221
2,9J2

IST..ICI-I(D% I'k
OTF% TO I"IIE FI%,I.)CI,11. ST.ITL.IIE.%TS frOR TIIF. )'F,IR b..%DLD JI IJEC'b.IIBF.R 202J
14 C apit¥l cornmrtlmtni
E".kskndFture coniracted bDI tk)I provided i* Ik a¢thunts
2023
2022
411Lr iiiaking Ln4uirie4 the t11151ee% hai'l. a rrasvnabk L,1￿ct￿ll(ln Ihai t￿ Charl￿ has adequat¢ re50ur¢e5
Ll)niinuL' in (irL'raiiiiDdl ¢llSlLWC foi foYes¢*abk future. Ihis rt'ayTrn. Ih¢> roniinue lh¢ 8oin8 con¢i'm
ha%+4 in lh¢ linancial SlaiL'm¢ni&