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
De￿yShIre
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
p￿parIng 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 Ne￿Ork held a 'Mslon Dav In June 2024.
The eq￿1valent ol an AGM. but wtth a partlcular ￿e￿Ork feèl. we gatheTed individuals from around the country.
Inspirfng. encoui89ing and $h3rlng together. Thls eslablish¢d the AVM •8 an annual ¥vont, focused on being even
more acce59ible, helpful and relevant lo people In our Ne￿Ork. People shared encouraging slorles and the vl$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 cOn￿nueS 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 hosl*d 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 Nety￿rk Igroup8 of volunteer8 that fadlrtate tho 8Ctivty of
particular a￿3$} met to look at how lo meet the needs and challenges of indi￿d￿al¥ 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 Opera￿ng 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 opp￿nIMent 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 Ne￿Ork 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 Un￿trIcted
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 coMp￿n9 ￿￿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 211Q￿lI9.1fj...-..
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 Bulle￿n
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 ￿a￿an#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 ac1￿￿ty. The costs of each activlty ar¥ made up of the lolal of d1￿ct 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 attribut3￿e to a $ingle activity are apportioned be￿een 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 liabil￿e3.
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 c*arfty's balance sheet wh8n the charity become8 party to the
contractual provislon8 of Ihe In$trument.
Flnanclal a86et8 and lia1￿11t188 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 reqUI￿d 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
eS￿MateS 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 we￿510n 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'.
Ac￿untancY
Bank charges
Independent Exgmlnalion
988
337
452
21S
452
1.777
1.655
Govem8nc8 co6l5 above includes paym?nt5 to the Independent ExaMIn8￿On 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
NuM￿r
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• pu￿0688.
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 spe￿riC 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 R￿oUrCe? 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-