TrJthinfj IO. ID1596ts-1244825 Company Yegistration number 08206456 (England and WalM) Charfty registratlon nurnber 1150090 (England •nd Wale¥) MAHABBA NETWORK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Caladine Chartered Cerlilied Accounlonls
TI-:ILthrKJ10 ItI151JErf)-I'P448") MAHABBA NETWORK LEGAL AND ADMINISTRATIVE INFORMATION Tru8ts•• K Knight P Slmpson l Gardner R Mohammed IAppolnt8d 30 May 2025) Secr•tsry S Cox IRe8lgned 30 Awll 20251 County of Incorporntlon United Kingdom (England and Wale81 Cixnp•ny rngl•trntlon numb•r 082W56 Charlty numbpr (Enqland and W•1) 1150090 Pflnclpal •ddT•S• Reach Conf•r•nce Cen Rlverside Court Prlde Pork De DeyShIre DE24 8HY R•gl•t•r•d offic• Chantry House 22 Upperton Rogd E8BtbouTne Ea8t Su¥¥ex BN21 1 BF Indep•ndont •xamln•r John Caladlne FCCA CTA FCIE Caladlne Llmlled Chantry House 22 Upperton Road Eastbourne East Su88&X BN21 1BF
TKac*¥w 11). 1LIIWbO-124bQ2 j MAHABBA NETWORK CONTENTS P•g• Tru8tees' report statement of tru8tee8' r&spon$lbllrtles Independent exanln•f 8 rèport Stalemont of flnandal acUvlU•8 ststement of finandal posltlon Note¥ to the flnand81 statements 7-12
MAHABBA NETWORK TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 AUGUST 2025 The trusteas present thelr annual report and Ilnancial ststements for th& year ended 31 August 2025. The finandal statements have been prepared In accordance wllh tha accounting policaes set out in note 1 to the finandal statements and compty wlth th• charitys Memorandum And Article8 of AssoriatSon, the Comp8nles Act 2006 and "Accounting and Reporting by Charllles.. Siatement of Recommended Practice applicable lo tharities pparIng their accounts in accordance with the Flnancial Reporting Standard opplicable kn Ihe UK and Republlc of Ireland IFRS 1021 leffedive 1 January 20191" Obleetbve8 and actlvitlo¥ The charlty objeds are fr>r the publlc benefrt lo advance th• Chrfstian Faith In accord•rtce wbth the Statament of Beliels in the UnSted Klngdorn or the World 88 the TnJste¢$ m8y from lime to time Ihlnk fit. and to fulfil such olher purpo$es which 8r• excluslvely charitable a¢¢ording lo thè Law of England and Wales and are nnected with the charitable work ofthe Charity. Pubh'c b8n8fj1 The tiustees hav complied with their duty in sectlon 17{51 ollh• 2011 Chadtles A¢t to have due regard to guidan¢ published by the Charity Comml85ion ond con8lder the objects and actlvltles of tha Charity to be lor Publlc BenefiL Achi•vernènt8 and p•rforni•nce Mahabba contlnued In ils ¢Je$lre to be 8 grassroots-18d mov8menl.' our NeOrk held a 'Mslon Dav In June 2024. The eq1valent ol an AGM. but wtth a partlcular eOrk feèl. we gatheTed individuals from around the country. Inspirfng. encoui89ing and $h3rlng together. Thls eslablish¢d the AVM •8 an annual ¥vont, focused on being even more acce59ible, helpful and relevant lo people In our NeOrk. People shared encouraging slorles and the vl$lon for praylng for and Interacting wllh Mu81ims. Anolh¢r success from the year the onlin& work8hop-w8blnar$ on Zoom. M8h8bba provided the publSclly. pl4tlorm and te¢hnology. Our N•twork helped to 5UPPOrt and equlp Mahabba group$ through the$e onllne events. Among others, one 8ddres$td vortous way$ Christians con support r8fugee8 In tha UK. Another hlghlighl Is the Resourc¥$ Cir¢l•, whl¢h cOnnueS to gather, edlt and Cura a sat ol hlgh.quality resources on th¥ Mahabba website. These cover a tr08d range but focus on helplng Individuals and groups prayer toptCB, Ideas for prayer rneetings, recomrnended books, and all for Iree. The resour¢e$ area continu8S to be one ol the m051 popular areas of the webslle and Sees a $1gnfflc8nl 8mounl of traffic around key arch terniB on how lo engage posltively wlth Muslims. Mahabba's main lo¢us contlnue8 to ba on prayèr. Each monlh around frfty M8h8bba gTOUP$ engage In prayer local for Musllms 818 place and lime of thelr ch005tng, some of the groups meel weekly. M8h8bba also hosld a monthty online day tim¥ prayer meeting on 8 Thursday and a weekly half hour prayer meeting on a Friday that was open to During Rgmadan IFeblMaTch 20251 Mahabba offerod flve weekly onllne pr8y8r meetings on g Friday evening led by drfei•nt Mahebb8 groups. A spedgl online avoning prayer meeung was also 8Tranged 6 months on from Ramadan. The nefvdork h&s continued lo develop friendly, active WhalsApp groups for support and encouragement. Thase platfoms have provided a pTacUcal out-working for sharing inforrrallon. faith and building relalonships. Inlemally, voluntèèr team leaders of Cirdes vnthln the Netyrk Igroup8 of volunteer8 that fadlrtate tho 8Ctivty of particular a3$} met to look at how lo meet the needs and challenges of indidal¥ in Ihe Nehyork. Tho annual In person gathering for Mghabba leadèrs took F4a¢e In November 2024 in Birmingham wher¢ we reviewed and set prioM•s for the ygar.
MAHABBA NETWORK TRUSTEES. REPORT IINCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Flnanclal review The tharity recorded a 8urplus for the year of £2,83212024'. deflcl of £2,8081- At the financial year end the held ftJnd$ of £20,361 12024.. £17,529). The d)arity has 8 resérv8 polty of m•lntaining reservas equivalent to at least three months Operang expgndlture. The tharity h85 Met this poliw throughout the year. Major fisks The truste8s have 855e5sed the rnajor rf$ks to whith tho charlty 1$ 8xpo8ed. gnd are satlsflod that Sy61ems arg in place lo mitigate exposure to the major rtsk8. structure, govornance and m•nag•ment The tharty is a company limited by guar8nlae, Incorpor8led on 7 September 2012. Tho trustees, who are also the dlrectors for the purposa of company18w. and ierved durfng the yts•r and up to the date of 8lgn8tur8 ol the fin8ndBI 8t8lem8nts re.. K Knlght P Slrnpson l Gordner R Mohammed IAppc4nted 30 May 202SI Reeruilment and oppnIMent of Iru$lé8s New trustees are appolnted by the exllling ones and 8uttabl¢ Iralnlng and Inductlon 58 provldod. None of the tru8lees has any benefidal InlereBI in th• company. All of th• trusteeB affj member8 of the company @nd guarantee to ¢onlribute £1 In th• •v•nt ol a wlndlng up. The trustees. report was approved by the Boord ol Trustee8. Katr4rb Kn*kt K Knlght Tru•i•• P Slmpson Tru•tse Oale.. 2810512026
TiaU<•h) IQ. I(115).'1-}4P,8 J MAHABBA NETWORK STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 AUGUST 2025 The trustees. who Bre olso the dlrector8 of M8habba NeOrk for the puwpose of company law, are rg$ponslble for preparir¥J the TNstees' Report and the financial sl8l&ments In accordance with appli¢abl• law and Unlted Kingdom Accouning Standards (Unrted Kingdom Generalty Accepted Accounting Prac¢i¢el. Company law requires the trustees to prepare flnand81 statements for each financial year whlch give 8 true #nd falr vlew of the $tste of affairs of th¢ eharfty and of the Ineoming resources and appllcation of Tesources. includlng th8 Income and expenditure, of the charitsble company for that year. In preparlng thes8 flnancial slatem¢nls. the trustee8 are required lo-. select suitable 8ccountlng pol$ and then apply Ihem consi51enliy', - ob$erve the m8thods and principles in the Charities SORP., make judgvn&nts and estin8le$ that are r&a59nabk8 and pnJdent', state wheth8r appllcable UK Accounling Standard5 have been followed, subject to 8ny materlal departures disclosed and expl8lned in the financlal stalement8', and prepare the finandal ststements on Ihe going ¢oncem b8818 unles8 k18 Inapprcyrfato to presume that the charfty wlll conllnue in op•ratlon. The trustees #r• responsible for keeplng adequate accountlng records Ihat dlsclos• vAth reasonablg a¢curacy al any Ilme the financlal position of the charity and enable Ihem to en8vr¢ that the fflnanclal 8tBt&ments comply vlth the Companies Act 2006. They are 81so re$ponslble for $8feguardlng the assets of the charty and hence lor tsking rea80n3bl¢ steps for th• preventlon #nd detecuon of fraud and other irregul8ri11•8.
MAHABBA NETWORK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MAHABBA NETWORK I report to the twstees on my exgmlnation of th¢ flnanaal ststem8nts of Mahabba Network Ithe L*Brityl for the year •nded 31 August 2025. Respon$lbllStl•8 and of report AS the Iruslee8 of the charrty land also its diredors for the purpo8e$ ol company lawl, you are re8ponslble for the preparation of the financl818tstements in accordgnee wlth the requlr•ments of the Campanies Act 2006. Having satisfled myBeW Ihal the fin8nclal statemenls of the charfty are not roqulrad to be audbted under Part 16 of the Cornp8nies Act 2006 and are eligible for Independent examination. I report In respect of Tny exomination of the ch8rlty's finanrA81 $lat¢ments carried out under sectlon 145 of the Chadt18s Act 2011. In cawrying out my examln81ion I have lollowed the Dlre¢tion8 glven by the Chadty Cornffllssion under 8edlon 14515llbl olthe Charities Act 2011. Ind•pend•nt ?x•mlnerf• •tatement I havè completed my exarninatlon. I confftm that no rn8tt8rs have come to my attenllon In eonnection wlh the examlnation givlng me cause to bell#v¢ that in any matedal respect.. accountlng records w¢r& not kept in rtsspact ol the thÉrhy as requlred by J•don 386 of th• Companlès Act 2006. the fin8ndal staternonl8 do not accord whh those recoTd8,' or tha financial statement5 do nol Comp wlth the accounting requiraments of section 398 of the Companies Act 2008 othèr thgn any requlrement that the finandal statements glve a true and falr vlew, which li not a matter consldefed as part of an Independent examination,. or th& finandal statements have not been prepared In accordanu wlth the methods and prlnclpl¥s of the St8temenl of Recommendèd Practlce for accounting and r•pO.n9 ty tharhies appllcable to ch8ritieB preparlng thelr financial statements In 8¢cord•nc8 1 Ihe Flnanclal Reportlng Standard appI[blo In the UK and Republic ol ITel8nd IFRS 1021. I have no concern$ and hove come Across no other matters In conne¢tlon wllh the txamlnatlon to whlch attentlon 8hould be drawn In Ihls report In ordèr to enable a proper understsnding of the flnanci818tatemenls lo be r¢ached. John C•lAdln• FCCA CTA FCIE Chartered Certtfied Aecounlanl Cal8din$ Llmlted Chantry Htsus 22 Upperton Road Easlbourn¢ East Sussex 8N21 1BF D818.' .....................-.....
MAHABBA NETWORK STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025 Unrnstrlctsd UntrIcted l¥nds lunds 2026 2024 Not Incom• frorn.. Donalions •nd legacieB 29,712 25,114 Tot•1 Incom• 29,712 25,114 Expendlturn on: Chadtable aetSvSlJes 26,880 27.922 Totsl •xpvndltur• 28,880 27,922 Nei In¢om•l{•xpondltuMI And movem•nt In fund• 2.832 12,8081 R•¢onelll•tlon ol lund•'. Fund b81Anees at 1 September 2024 17,529 20.337 Fund b•l•nce• •t 31 Augu•t 2025 20.381 17,529 The ¥1ol¢mant of fln8ndAI aetlvltle8 Includes all g81n6 and1088es recogni8•d In the year. All Income and •xpendlture derf¥¢ from conunulng 8cbvltie8.
MAHABBA NETWORK STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025 2025 2024 CuThent au•is Trado and other receivables Cash al bBnk aTrd in hand 10 355 21,447 82 20,327 21,802 11,441) 20.409 (2,8801 Curr•nt Ilabllltl•• 11 M•t currènt 20,381 17.529 Th• fund• of ch•ilty Unresthcled funds 12 20,381 17,529 20.381 17,529 Th• company IB entllled lo the axemptlon from the 8udf( r8qulrem8nt conlaln•d In Bection 477 of tha Companie6 Act 2006, for Ihe year ¢nd•d 31 August 2025. Thè memberB have not r¢qulred the company to obtgln an 8udh of h8 flnancial slalernenl¥ lor the year in que8llon In aeeordance wllh &ec¢lon 478. The dlrectots •d(nO¥edge Ihelr re8ponglbllltle8 for coMpn9 th ihe requlrem•nt& of the Comp¥nl•8 Act 2008 wlth roApeet lo accountlng records and the preparation of financial statement$. Th• mernbers have not requlred the company lo oblaln an audtt of Its Iln8nclo1 Stglements for the y•ar In question In •ccordance with Jedlon 478. These finandal &thtementB have betsn Pf•pared in accordanc8 wth the prov181on8 appllcable to comp•nlo5 Éubl8Ct lo tho $mall companles Teglme. Tha fln8ncAal 8taternenl$ w•r• approved by the trust&88 on 211QlI9.1fj...-.. KotyTrEn*kt K Knight Trust0• P Slmpson Trujtee Company registralon number 08206456 (England and Wale8}
MAHABBA NETWORK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Ac¢ountlnq pollcl•s Company Infomiatlon Mah3bbA Nethrk is a private company limlted by gu8r8lltee incorporatèd in England and Wales. The reg18tered office is Chantry House, 22 Upperton Road, Ea51boume, East Sussex, BN21 1BF. 1.1 8•81* of proparotlon The fin8nGIo1 statements have been prepared in acordance woth the charftys Mernorandum and of Assoclalion th¢ Companies Act 2008 and "Accountin9 and Reportlng by Charfties.. Statement of Recommended Practice applS¢able to charitles preparing their accounts in accordance with the Finanual Reporting Standard applicable In Ihe UK 8nd Republic of Ireland IFRS 1021 leffadlve l January 20191" The charfty Is 4 Public Benefit Entity as defin•d by FRS 102. The charfty has taken 8dv8ntage of the provlslon$ In the SORP for charities apptying FRS 102 Update Bullen 1 not lo prepare 8 Statement of Ca$h Flows. The financlal st8t•rnenl8 are pr¢pared in sl•rllng, 1¢h is the lunclianal currency of the chBrfty. Moneiary amounts in thèse financ4al statements Bre rounded lo the neare61 £. The Ilnanclal slalements h8ve been prepared under the h18torlcal cost conv•nllon. The princlpal accounllng pollcles adopted are $at out below. 1.2 Golng concem At Ihe Ilme of approvlng the fln8ncl81 stalernenlB, Ihe tru6tee$ have a aan#ble expectatlon that thÉ tharlty has adequate resources to ¢ontlnue In operatlonal exi$tence for the foreseeoble luture. Thu5 th& truste89 contlnue lo adopl the going concem ba818 ol accounttng in preparlng the Ilnanclal olatements. 1.3 Ch•rltabl• fund• UnreBtrict•d funds 4r• avollable for use gt the d18¢r?tlon of th• trusteeB In furtherance of thelr chBrll8È4• objecllvés. Re51ricled funds are subjèct to spedfic conditlons by donors or grantors as lo how they may be used. Tho purpoBe$ and uses o1th8 restrfcted lunds are sel out In the nolas to the financlo16talemenls. 1.4 Incom• In¢ome IB recognls¢d when the charfty Is legally entlued lo It after any wrforniance ¢ondltlons havo b8en met, th¢ amounts can be measured roliably, 8nd It Is probable Ih•t Incom? be recelvèd. Cash donatlon8 are recogni88d on receipt. Other donation8 are recognls¢d once the ch8rfty has been nollfied ol Ihe donation, unless perfoTrngnce condltlons requlr8 deferral of the amount. Income tax recoverable in Telation to donatlons receiv8d under GflAld or deeds of covenant is recognised 81 the (Ime of the donalion. 1.5 Exp8ndlture Expendrture is recognlsed once Ihere Is a legal or constnjctive obligation to transfer economic benefrt to 8 third paty. it is probable that a Ir?n5fer of econom benefils wlll be requir•d In setuement, and the amount of e obligation can be measured reliabty. ExpenditUTe is dassified by ac1ty. The costs of each activlty ar¥ made up of the lolal of d1ct costs and shared costs, including support cos15 involved in undertaking e8th activity. Direct costs atlrilwtable to 8 $ingle activity are allocated direcdy to thal activity. Shared c',0515 which conlrlbute to rnore than one acDvty and support costs whi¢h are not attribut3e to a $ingle activity are apportioned beeen those activitie5 on a basis consistent with the use of resources. Centfal stsff costs are 3llpGated on the basis of time spent, and depreciath)n chargèg are allocated on the portion of the asset's use.
MAHABBA NETWORK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Accountlng pollcle• {Contlnu•dl Expenditure is recognised when 8n obligation exists, payment 13 probable and lh8 amount is measurable. Resources expended Include Irrocoverable VAT. 1.e C•h and ush •qulv4l•nt8 Cash and rA5h equivalents indude cash In hand. deposft5 held at call urith banks, other short-terni liquld Investments wlth original maturities of three months or le83, bank overdrafts. Bank overdratts are shown Ihln borrowings In current liabile3. 1.7 Fln¥n¢l•l Sn•trumonts The charlty has elected to 8pply the provi51ons of Sectl¢n 11 '8asic Flnancial Instruments, ond S8cbon 12 'Other FinAndal InstNm8nts Issues, of FRS 102 to all of Ils financi81 instNmentS. Fln8nclg1 instruments Are recognls8d In the carfty's balance sheet wh8n the charity become8 party to the contractual provislon8 of Ihe In$trument. Flnanclal a86et8 and lia111t188 are offset, wllh the net amount8 pre8enteil In the finanL*al 8laleMan18, when there i¥ g legally enforceable rlght lo set ofl the recognised amounts and Ih•rn Is an intenlbon lo $•tlle on a nel b881s or lo re8llse th¢ asset and settlè the liability 5Imultaneously, B•slc flnancl•l •ss•ts B88Ic finandal assets, whlch Include trad8 and olh•r r¢¢eivables and ca8h and bank balance8. are Inltlalty mtrasured at tr8n38ction price indudlng tronsactlon costs and 8re 6ub$equentty cathad al amortised co$t slng the effècllve Interest method unless the alrangemenl conslllutes a financlng Ir8nsactlon, where Ihe transaction 15 measured al the present Valuè ol the fijture rec¥lplB dlscount•d at 8 market rate of Intere81. Finan¢l818ssets dassified as recalvable wllhln one year are not omortised. 8•8lc fin•ncl•l IlJbllld•B Bas finandal ligbilitle$, indudlng trade and other payabl88 and bank lo¥n$ aro Initia recognlsed al transactlon prlce unless the arrangernenl ¢onstitutes 8 financing transaction. where the debt instrumenl 18 mea$ured at the pres•nt value ol the luture payments dlscounted al a market rate cf interest. Financlgl 118bllltles cla681fi&d as payable within one year are nol omortised. Debt Instrumonts are substqu•nUy cathed al 8mortl8ed c081, u$lng the effectlve Int¢re8( rote method. Trede pyyables are obllgatlons to pay lor goods or seryice$ that have beèn aequlred In the ordlnary covrse ol operations Irom suppliers. Amounts payable are dasEitle4 as current 118billUes If payment is due wthin on¢ year or les5. If not, they are presented as non-currenl 118bilties. Trade payables 8m recognlsed inlb8lly at transactlon piico and subsequenlly measured at amortl8ed COBI uslng Ihe effo¢llvo interest melhod. D•r•cognlllon ol fln•nchl Il•bllltl•s FinanciBI Ilabilhie6 are derecognlsod when the chadty's ccffjtractual obllgatlonB explre or gre dis¢hargod or cancelled. 1.8 Employee ben•ffts Thè cosl of any unused holiday enlltlement is recognls&d in the period In whlch the Bmployee's seNices 8re ceived. Terrnination beneffts are recognised immediately as an expense when the ch8rty 15 demonstrably committed lu tgrnilnate the ernploywnent of an employee or to provide temiinathon bènefits. 1.9 Taxatlon The trustees consider that the charity is not liable lo Unlted lQngdom corporation 18x8tlon on ils charitable activities.
MAHABBA NETWORK NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Crltlcal accounllng e8tlmate8 •nd ludgemenls In the applieAtlon of the ch8thy's accounJng pollcies, th8 trustees are reqUId to make judgements, estimate8 And as8umptlons about Ihe carrying arnount of assets and liabllltie8 Ihgl are not readlly apparent from other sou$. The estimate5 and gssociat&d ossumpuons ara based on historical experience and other f8Ctor5 that are conslderad to be relèvant. Actu81 results may dlffer from these 85tlmates. The estlmates and underfying 8ssumpts'on5 aro reviewed on an ongolng basis. Revl$ions to accounting eSMateS arn reeo9nised in the period In whl¢h the estlmale Is revl8ed where the Tavlsion affects onty that perfod, or In the pefiod of th& revlsion and luture periods where the we510n affects both ojffenl and future perfods. Incom• Irom donatlons and l•g4cl Unrn•trf¢tsd fund• 2025 UnMtrl¢t•d fund• 2024 Donatlons and gl Grant¥ 18,212 13,500 14.114 11,C(JO 29,712 25,114 Exp•ndttur• on ¢h•rftsble •ctlvltl•• Charltabl• actl¥ltl•• Charltable •cilvll88 202S 2024 Dlre¢t eoltg Websit¢ and SOCABI Mèdla Conlerence$ 8nd Events Hospitality Trovel Sundry Expenses 8,511 1,881 304 1.080 127 7,892 952 916 429 11,703 10.189 Gronl fijnding of actNilie¥1sè8 note 51 1.650 500 Sh•r• of •upport and gov•rnan¢• ¢ts(see not• 61 Support GovÈmance 11,750 1,777 15.578 1,655 26,880 27,922 Analysis by lund Unrestricted funds 26,880 27,922
MAHABBA NETWORK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 Grants P•yAbl• Ch•rliabl• Charitabk 8ctlvStie5 2024 2020 Grants to Snstllutlons.. EBstons Chri311an Fgmlly Centre Carty B8pt15t Church 500 500 soo soo Grants to indfvlduols 1,150 1,650 soo Support co•t• alloc•t•d to •¢tlvltl•• 2026 2024 Rent Insuronce Support- Contra¢lors Po6tBge and statlonary Subscdptlon8 Bookk8epkng Govemancè coats 360 121 9,600 934 375 380 1,777 132 12.400 321 1,370 360 1,855 13,S27 17,233 Charitsb activitie8 13,527 17,233 2025 2024 Govem•nc• co•t• ¢omprl*e'. AcuntancY Bank charges Independent Exgmlnalion 988 337 452 21S 452 1.777 1.655 Govem8nc8 co6l5 above includes paym?nt5 to the Independent ExaMIn8On of £452 12024.. £4521 for Indep¢nd8nt Examination work and £988 {2024.' £9881 for other service¥.
MAHABBA NETWORK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Tru8tees Dvring the year tt¥o tTU8teeB recelved exp&nsas for travel totaling £140. Ouring the year tNsteas made aggreg8t& donations of £42512024.. £nill. Employ•ai There were no employees during th• year. 2025 Number 2024 NuMr Totol Th•re were no employee¥ vjhose annual r•muneralion wo$ more than £60.000. T•xatlon The charfty18 exempl from taxatlon cn aCtivllle$ becau8e all 11$ Income IB applled for charlt8bl• pu0688. 10 Trnd• •nd oth?r Mc•lv•bl•• 2025 2024 Amounts f•lllng du• wlthln one y••r.' Olher rec•N•ble8 355 82 11 Curr•nt Il•bllltl•• 202S 2024 Accvu818 and deforr•d Income 2,880 12 Unre•trl¢tsd lund• unrestricted funds of the charfty rAimprise the unexpendad balances of donallons and grant5 whlch Aro not subject lo speriC condition5 by donor5 and grantor6 as to how th8y may be used. These include designated fijnds whlch have been sel 88ide out of unr¢$fficted funds by the trusleeB for gpeufic purp08e5. At1 Septembor 2024 Incomlng RoUrCe? At 31 Augu•t resourc•• eXP8nd•d 2026 Gonerosity ItTth81 lund General funds 4,812 12,717 11.6501 125,2301 3.162 17.199 29,712 17.529 29.712 {26,8801 20,361
MAHABBA NETWORK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025 12 Unrestrfctsd lund8 {Contlnu•dl Prevlaus y•ar: At1 5•ptember 2023 Incomlng r•iource• R••ourc•• At 31 Augu•t expended 2024 Generosity Illhel fund GeneTg1 funds 5,312 15,025 15001 127,4221 4,812 12,717 25.114 20.337 25.114 127.9221 17,529 To ¢nsure dear Pfe8ent8tion In the 8ccountB, the trustees have dedded to show th• Genero81ty {Illhe) fund ¥eperately. Thi8 fund repr88ent8 monI•6 Set aslde by the trustee8 to be u6ed lor JpecMc prolact8 upon recelpt of 8pproprfal• grant appllcatlons. 13 Rolat•d p•rty tThnuetlon• There were no dlsdoBable r•lal•d p8ty tran¢tIOnS durtng the y88r. 12-