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||Page|
|---|---|
|Trustees’ annual report (incorporating the director’s report)|I|
|Statement offinancial activities (including income and||
|expenditure account)|4|
|Statement offinancial position|5|
|Statement ofcash flows|6|
|Notes to the financial statements|7|





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|||2025|2025||2024|
|---|---|---|---|---|---|
|||Unrestricted||||
|||funds|Total|funds|Total funds|
||Note|£||£|£|
|Income and endowments||||||
|Donations and legacies|5|35,450||35,450|420|
|Total income||35A50||35,450|420|
|Expenditure||||||
|Expenditure on charitable activities|6,7|36,090||36,090|12,927|
|Total expenditure||36,090||36,090|12,927|
|Net expenditure and net movement in funds||(640)||(640)|(12,507)|
|Reconciliation offunds||||||
|Total funds brought forward||38,841||38,841|51,348|
|Total funds carried forward||38,201||38,201|38,841|





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|||2025||2024|
|---|---|---|---|---|
||Note|£|£|£|
|Current assets|||||
|Debtors|10|4,723||4,723|
|Cash at bank and in hand||33,828||34,468|
|||38,551||39,191|
|Creditors: amounts falling due within one year|11|350||350|
|Net currentassets|||38,201|38,841|
|Total assets less current liabilities|||38,201|38,841|
|Netassets|||38,201|38,841|
|Funds ofthe charity|||||
|Unrestricted funds|||38,201|38,841|
|Total charity funds|12||38,201|38,841|






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||2025|2024|
|---|---|---|
||£|£|
|Cash flows from operating activities|||
|Net expenditure|(640)|(12,507)|
|Adjustments for|||
|Interest payable and similar charges|307|307|
|Cash generated from operations|(333)|(12,200)|
|Interest paid|(307)|(307)|
|Net cash used in operating activities|(640)|(12,507)|
|Netdecrease in cash and cash equivalents|(640)|(12,507)|
|Cash and cash equivalents at beginning ofyear|34,468|46,975|
|Cash and cash equivalents at end ofyear|33,828|34,468|





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|10.|Debtors||||||
|---|---|---|---|---|---|---|
|||||2025|2024||
|||||£||£|
||Other debtors|||4,723|4,723||
|11.|Creditors: amounts falling due within|one year|||||
|||||2025|2024||
|||||£||£|
||Accruals and deferred income|||350||350|
|12.|Analysis ofcharitablefunds||||||
||Unrestricted funds||||||
|||||||At|
|||At|||3OJune 202||
|||1 July 2024|Income|Expenditure||5|
|||£|£|£||£|
||General funds|38,841|35,450|(36,090)|38,201||
|||At||||At|
|||1 July 2023|Income|Expenditure|30 June|2024|
|||£|£|£||£|
||General funds|51,348|420|(12,927)|38,841||
|13.|Analysis of netassets between funds||||||
|||||Unrestricted|Total Funds||
|||||Funds||2025|
|||||£||£|
||Currentassets|||38,201|38,201||
|||||Unrestricted|Total Funds||
|||||Funds||2024|
|||||£||£|
||Currentassets|||38,841|38,841||
|14.|Analysis ofchanges in net debt||||||
||||||At||
||||At 1 Jul 2024|Cash flows|30 Jun|2025|
||||£|£||£|
||Cash at bank and in hand||34,468|(640)|33,828||





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|Donations and legacies|||||
|---|---|---|---|---|
||Unrestricted Total Funds||Unrestricted|Total Funds|
||Funds|2025|Funds|2024|
||£|£|£|£|
|Donations|||||
|Donations|35,450|35,450|420|420|
|Expenditure on charitable activities by fund type|||||
||Unrestricted Total Funds||Unrestricted|Total Funds|
||Funds|2025|Funds|2024|
||£|£|£|£|
|Rose of Charity Orphanage|2,548|2,548|2,147|2,147|
|Peter Makuzha|5,497|5,497|6,123|6,123|
|Painted Dog Conservation|1,274|1,274|990|990|
|CHADA|4,294|4,294|1,017|1,017|
|Wildlife|1,600|1,600|800|800|
|Other charitable activities|10,168|10,168|1,123|1,123|
|Support costs|10,709|10,709|727|727|
||36,090|36,090|12,927|12,927|



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||Activities||||
|---|---|---|---|---|
||undertaken|Support|Totalfunds|Total fund|
||directly|costs|2025|2024|
||£|£|£|£|
|Rose of Charity Orphanage|2,548|—|2,548|2,147|
|Peter Makuzha|5,497|—|5,497|6,123|
|Painted Dog Conservation|1,274|—|1,274|990|
|CHADA|4,294|—|4,294|1,017|
|Wildlife|1,600|—|1,600|800|
|Other charitable activities|10,168|—|10,168|1,123|
|Governance costs|—|10,709|10,709|727|
||25,381|10,709|36,090|12,927|



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||||Analysis of|||
|---|---|---|---|---|---|
||||support costs|||
|||Accountancy|activity 2|Total 2025|Total 2024|
|||£|£|£|£|
|Governance|costs|(757)|(9,952)|(10,709)|(727)|



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