2024-12-31-accounts

BRITISH MALAYALI CHARITY FOUNDATION Annual Report 2024 (1" Jan 2024 to 31" Dec 2024) REG NO. 1150804 9 Meyrick Road, Wellington, Telford, Shropshire, TF13EN Email: [e-mail]

BMCFAnnual Report 2024 (Januaryto December2024) W8 are pleased to presentthe Trustees'Annual Reportfortheyear ended 31st December 2024. This report outlines the activities. achievements, and financial performance of the charity over the past year, reflecting our continued commitment to serving our beneficiaries and fulfilling our charitable objectives. Despite the challenges faced during theyear. the charity has remained resilient and responsive to the evolving needs of the communities we support. Our work has been guided by the principles oftransparency, accountability. and compassion. ensuringthateverydecision made aligns with our mission and values. We extend our sincere gratitude to our donors. volunteers. partners. and supporters whose unwavering contributions have enabled us to make a meaningful impact. We also acknowledge the dedication and oversight of our fellow trustees. whose governance has been instrumental in maintaining the integrity and effectiveness of our operations. Objective: The objective of the charity remains as follows: 1) To relieve those in need. by reason of their youth. age. ill-heaLth. disability. financiaL hardship or other disadvantage living in the south Indian state of KeraLa. 2) To relieve those in need, living in BTitain and with financiaL hardship for medical treatment orforthe repatriation of deceased to home country 3) To advance, improve, develop, and maintain health and saving lives; and 4) for the general purposes of charitable bodies in the UK or in India. or for such other purposes as shall be exclusively charitable as the trustees may from time to time decide. Actlvltles Report The British Malayali Charity Foundation (BMCF) has worked tirelessly to respond to humanitarian crises, support underprivileged communities, and empower individuals through education, healthcare, and social welfare initiatives. In the past. British MalayaLi Charity Foundation was actively involved in extending financial assistance to some of the most vulnerable individuals in India, those facing critical illness orstrugglingto meettheir basic daily needs. However, recent tightening of the Foreign Contribution Regulation Act (FCRA) in India has made it increasingly difficult for overseas charities to provide direct aid within the country. As a result. duringthe pastyear, the Foundation has primarily focused its efforts on supporting deserving individuals within the United Kingdom. continuing its mission of compassion and care closerto home. Summary of Actlvities durlngthe year 2024 This summary report outlines the charitable activities and financial assistance provided by the British Malayali Charity Foundation. The Foundation remains committed to supporting individuals and families in need. both within the United Kingdom and abroad. through compassionate and timely interventions.

Ald for Medlcal Treaknent & Llvlng Expenses Divya Sijo Treatment for acute myeloid eukaemia. Treatment for acute liver failure and costs for a liver transplant in India. T￿atrnent for colon cancer with liver metastases in India. Continued medical care after severe stroke. Medical and travel expenses for Ayurvedic treatment in India. Rent and essential living costs after a debilitating stroke. Short-temi financial aid for a child with leukaemia. Assistance with essential living expenses for family of child with Cardiac Aneurysm. 18.000.00 Jibin Jacob 20,000.00 Anjaly Joseph 23,800.00 Remya Dominic 16.250.00 Jancy PA 11,500.00 Ajith D 9,200.00 Clinsman Babu (Baby Arthur) 1,000.00 Daniel Joffin 7,000.00 Aid for Bereavement & FunerallRepatriation Costs Sanju Sukumaran Support for the bereaved family. 36,100,00 Binoy Thomas Body repatriation and funeral expenses. Body repatriation and funeral arrangements in Kerala. Body repatriation and funeral arrangements. Repatriation and funeral expenses for 10-month-old daughter. Body repatriation and funeral arrangements. Funeral cost assistance. 15.200.00 Jojo Francis 19,550.00 Ninnala Netto 13,320.00 Atheena Gino 5,000.00 Benoy Augustine 3,000.00 Rajesh Uthumraj 2,000.00 Aid for Communlty & Social Development Financial assistance, scholarships, and educational aid. Support for the DAC'S program for differently-abled children. Wayanad Landslide Victims Aid 71,582.58 Different Art Centre l Magic Academy 23,000.00 Donatlons to Other Charities St. Vincent De Paul Society (SVDS) Support for the poor, homeless, and sick. Support for those affected by dementia. 750.00 Alzheimer's Society 500.00 296752.58 Total

A detailed overview of the actlvities of the charity for the year 2024 is given below Divya Sijo Appeal Mrs. Divya Silo, who was diagnosed with acute myeloid leukaemia, was admitted to hospital during a critical phase of her illness. Facing severe financial hardship, her family reached out to the British Malayali Charity Foundation for support. In response, the charity launched a public appeal to raise funds on their behalf. The appealwas met with overwhelming generosity, enabling the Foundation to distribute a total of £18.000 to assist the family during theirtime of need. Divya Sijo Kindlink donations Donations received directly to Charity's Bank Account Gift aid From General Fund Total Amount distributed Amount(£O.00) 13641.00 1175.00 3092.00 92.00 18000.00 Cllnsman Babu Baby Arthur, a four-year-old child diagnosed with leukaemia, was undergoing intensive treatment when his father, Mr. Clinsman Babu. reached out to the British Malayali Charity Foundation for support. Both parents, being on student visas and unable to work, w8re facing significant financial hardship in meeting their daily living expenses. Understanding the urgency of their situation, and with the family expected to begin employment in the coming months, the charity extended short-term financial assistance of £1,000 from its General Fund to help them through this difficult period. Sanju Appeal In December 2023, the British Malayali Charity Foundation launched a heartfelt appeal to supportthe bereaved family of Mr. Sanju Sukumaran. Sanju and his wife Seethu had been living and working in the UK forthe past fouryears and were raising three young children. His sudden passing plunged the family into a severe financial crisis. In response to their plea for help, the charity issued a public appeal, which was met with overwhelming generosity from the community. Through this collective effort, a total of £36,077.25 was raised. The Foundation was able to round this up and distribute £36,100.00 to Sanju Sukumaran's family, offering them much-needed support during an incredibly difficult time. Sanju Sukumaran Kindlink donations Donations received directly to Charity's Bank Account Gift aid From General Fund Amount (£0.00) 29671.50 1996.00 4409.75 22.75 Total Amount distributed 36100.00

Donations to St. Vincent De Paul society (SVDS) and Alzheimer's Society A payment of £750 was made from the Charity's General Fund to SVDS, and a payment of £500.00 to Alzheimer's Society, registered charitable organizations based in the United Kingdom. SVDS is actively involved in supporting the poor, the homeless, and the sick, while also undertaking a range of social welfare initiatives. Alzheimer's Society engages in the support to those who are affected by dementia and conduct research to improve diagnosis, care and treatment for dementia. This contributions were made as part of the British Malayali Charity Foundation's ongoing commitment to supporting organizations that align with its mission of compassion and community service. Rajesh Uthumraj -Aid for Funeral cost assistance After an enquiry conducted by the trustees an aid of £2000.00 were made to the family of Late Mr. Rajesh Uthumraj for assisting his family to meet his funeral expenses. The fund was as transferred to his wife Mrs. Swapna Jose Jibln Jacob Appeal An urgent appeal was launched to support Mr. Jibin Jacob, who is currently hospitalised at Derby Hospital, United Kingdom, undergoing treatment for acute liver failure. His condition remains critical, and despite receiving all possible medical interventions, there has been little improvement. Due to a waiting period of approximately six months for a liver transplant in the UK, arrangements are being made to transfer him to India for further treatment. Given the substantial cost of the transplant and associated medical care abroad, the British Malayali Charity Foundation extended compassionate support by contributing £20,000 towards his treatment expenses. Jlbln Jacob Appeal Kindlink donations Donations received directly to Charity's Bank Account Gift aid TotaL Amount distributed Amount (£0.00) 15526.00 1280.00 3194.00 20000.00 Different Art Centfe l Academy of Maglcal Science Appeal On the receipt of an application from Mr. Gopinath Muthukad, Executive Director, The Academy of Magical Sciences (Magic Academy) Thiruvananthapuram, Kerala was made and the appeal was well received by the public. Charity could raise an amount of £22812.00 in total and disbursed £23000.00 adding £188.00 from the General fund. Magic Academy runs a charitable organisation named Different Art Centre to provide personal and social development of the differently abled children by recognisingthe differential abilities of these children and providingtraining and building confidence and skills in various art forms including magic. Ac8demy ol Maglc Sclence Appe8l Kindlink donations Donations received directly to Charity's Bank Account Gift aid General Fund Total Amount distributed Amount (£0.00) 17787.00 1225.00 3800.00 188.00 23000.00

Anjaly Joseph Appeal An emergency appeal was launched in April 2024 to support Mrs. AnjaLi Joseph, who was diagnosed with colon cancer with liver metastases. A mother of two young children aged six years and nine months-mrs. Joseph was unemployed and pursuing her studies at the time of diagnosis. Shewas admitted to Northern General Hospital inthe United Kingdom fortreatment, Due tothe seriousness of hercondition and the high cost of continued care in the UK, the family decided to travel to India for further medical treatment. On compassionate and charitable grounds, the British Malayali Charity Foundation extended financial support of £23,800 to assist with her treatment and related expenses. Anjaly Joseph Appeal Kindlink donations Donations received directly to Charity's Bank Account Gift aid -l¥AmoUnt￿o.00) 18639.00 1418.00 3743.00 Total Amount distributed 23800.00 BlnoyThomas Appeal An appeal was made to provide financial assistance to the family of Mr. Binoy Thomas, who tragically passed away due to cardiac arrest. Mr. Thomas had been working as a care assistant in the UK for the past year and is survived by his three young children, aged 10, 8, and 4. In response to the family's urgent need, the British Malayali Charity Foundation extended support to cover the costs of body repatriation and funeral expenses, helping ease the financial burden during this deeply distressingtime. BlnoyThomas Appeal Kindlink donations Donations received directly to Charity's Bank Account Gift aid General Fund Tot8lAmount distributed Amount (£0.00) 11034.00 2040.00 2092.00 34.00 15200.00 Remya Dominic Appeal An appeaL was launched to support Ms. Remya Dominic, who had been hospitalised for over five months at Briton Hospital and was latertransferred to Sussex Rehabilitation Centre. Remya arrived in the United Kingdom on an HCA visa in February 2023 but suffered a severe stroke in November 2023, leaving her completely bedridden. Her sister has since travelled from India to assist with her car8. The family, already burdened with medical expenses exceeding t18 lakh, is struggling to meet the ongoing costs of treatment and transportation. In light of these circumst8nces, the British Malayali Charity Foundation extended financial assistance on compassionate grounds to support her continued medical care and associated needs. Remya Domlnlc Appeal Amount (£0.00) KindLink donations 12836.00 Donations received directly to Charity's Bank Account 1154.00 Gift aid 222800 General Fund Total Amount distributed 32.00 16250.00

DanieLJoffln Appeal Financial assistance was extended to the family of three-year-old Daniel, who has undergone four heart surgeries, two in India and two in the United Kingdom. and has been diagnosed with a rare condition known as Cardiac Aneurysm. Both parents have had to remain at the hospltaL to care for Daniel throughout his treatment. which has placed them under severe financial strain. The f8mily, who recently arrived in the UK. also has two other children under the age of ten. While they receive some supportfrom relatives, it has not been suff icient to cover essential living expenses such as rent, utilities. and groceries. With both parents unabLe to work due to their full-time caregiving responsibilities. the British Malayali Charity Foundation provided financial support on compassionate grounds to help the family manage their ongoing needs during this challenging time. Danlel Joffln Appeal Klndlink donatlons Don8tlon8 recelved directly to Charfty'8 Bank Account Glftald General Fund Total Amount di8trfbuted Amount￿0.00) 4502.00 1210.00 919.00 369.00 7000.00 Jojo Francls Appeal Financial assistance was provided to the f8mi(y of the late Mr. Jojo, who h8d been undergoing treatment for a medical condition and was in stable health while preparing to begin new employment on 1 JULY 2024. Tragically, he passed away due to a masslve he8rt attack on 28 June 2024, Just days before starting his new role. The British Malayali Charity Foundation extended support to cover the costs of body repatriation and funeral arrangements in Kerala, helplng the famlly manage the Immediate an(J presslng posthumous obligations during thelr time of grief. Jolo Franc18 Appeal Kindllnk don8tlon8 Donations recelved directlyto Charlty'8 Bank Account Glft ald General Fund TotalAmount dlstrlbuted Amount(£O.00) 14660.00 1831.00 3054.00 5.00 1￿60.00

Fund Rasing Event forwayanad Landslide Victims Aid I Sky diving On 8 September, the British Ma18yali Charity Foundation organised a skydiving fundraising event, which saw the enthusiastic participation of 29 individuals, including students aged 16 and above. The event was held with the primary objective of raising funds to support victims of Largescale Landslide in in Wayanad, Kerala. The initiative received strong backing from participants and the wider community, with all proceeds from the skydiving challenge directed towards the cause. The funds raised were thoughtfully allocated to provide meaningful support to those affected. This included financial assistance to students who had lost both parents, scholarships for nursing students, and other essential social and educational aid. A total of £71600.00 was disbursed to the beneficiaries through cheques, ensuring transparency and direct impact. Wayanad landsllde Vlctims Kindlink donations Donations received directly to Charity's BankAccount Gift aid Deduct: Skydiving fee Swift Fee Amount (£0.00) 66940.58 680.00 10750.00 6720.00 68.00 Total Amount distributed 71582.58 BenoyAugustine Appeal An appeal was made to provide financial assistance to the family of Mr. Benoy Augustine, who sadly passed away due to pancreatitis. In response to the family's urgent needs, the British Malayali Charity Foundation extended support to cover the costs of body repatriation and funeral arrangements. This assistance was provided to help the family manage the immediate financial burdens during a time of profound loss and grief. Benoy Augustlne Appeal Kindlink donations Donations received directly to Charity's BankAccount Gift aid Amount (£0.00) 2347.00 135.00 371.00 General Fund Total Amount dlstrlbut8d 73.00 3000.00

Nirmala Netto Appeal An appeal was made to provide financial assistance to the family of Ms. Nirmala Netto, who sadly passed away. In response, the British Malayali Charity Foundation extended support to cover the costs of body repatriation and funeral arrangements. This assistance was off ered to help the family manage the immediate financial burdens duringa time of deep sorrow and loss. Nirmala Netto Appeal Amount (£0.00) Kindlink donations Donations received directly to Charity's Bank Account Gift aid General Fund Total Amount distributed 10830.00 685.00 1805.00 00 13320.00 Atheena'Gino Appeal An appeal was made to provide financial assistance to the family of Mr. Gino, whose 10- month-old daughter tragically passed away unexpectedly while receiving treatment in hospital. The grieving family. who had recently arrived in the United Kingdom. faced significant financial challenges in arranging the repatriation of their child's body. In response, the British MaLayali Charity Foundation extended compassionate support to help cover the repatriation and related funeral expenses, offering much-needed relief during this heartbreaking time. Atheena Glno Appeal Amount (£0.00) Kindlink donations 3560.00 Donations received directly to Charity's Bank Account Gift aid General Fund Total Amount distributed 562.00 649.00 229.00 5000.00 JancyAppeal During the year, the British Malayali Charity Foundation launched an appeal to support Ms. Jancy, a resident of Ibstock, Leicester, originaLLy from Thrissur, Kerala. Having lived in the UK for over fifteen years, Jancy has been facing severe physical, mental, and financial hardships. Deserted by her husband, she now lives alone with her 15-year-old son. Following a prolonged illness and without any family support, she approached the Foundation seeking assistance to travel to India for Ayurvedic treatment, as her only source of income is government benefits. In response, the Foundation extended financial support of £11,500 in 2025 on compassionate grounds to help cover her medical and travel expenses. Jancy Appeal Kindlink donations Amount(£O.00) 8008.00 Donations received directly to Charity's Bank Account Gift aid 2015.00 1466.00 General Fund 11.00 Total Amount (Jistributed 11500.00

Ajith D Appeal Financial assistance was provided to Mr. Ajith, the sole breadwinnerof his family, who suffered a debilitating stroke on 21 November 2024. leaving him completely bedridden and without mobility. Atjust 36 years old, Mr. Ajith isthe fatherof a newborn child, and his mother, currently in the UK on a visit visa. has been staying with the family to provide care and support. With the sudden loss of income and increasing day-to-day expenses, the family found themselves in a critical financiaL situation. In response, the British Malayali Charity Foundation extended compassionate support to help cover rent and essential living costs during this challenging period. Ajith D Appeal Kindlink donations Donations received directlyto Charity's BankAccount Gift aid General Fund Total Amount distributed Amount (£O.00} 7479.00 490.00 1205.00 26.00 9200.00 Annual General Meeting The annuaLgeneral meeting of the trustees and members of the charity is held at The Tiffin Box, 7-9 Butts, Coventry CV1 3GJ on 2111212024, marking the 14th anniversary of the charity. The activities of the charity for the last one decade were reviewed and plans were made for the future activities. In the meeting new trustees and off ice bearers were elected as follows Name Sabu Sebastian Shinu Clare Mathews Prasanna Shine ugustine M V Manoj Mathew Greeshma Francis Boney Chandy George Mathew Francis Antony Bindu Kalaraj Shaji Lukose Simon Jacob Resmi Prakash fsal Ali Avunhipurath Biji Jose Position Held hairman rustee rustee rustee ecretary rustee reasurer rustee rustee rustee rustee rustee rustee rustee rustee Financialsummary The trustees present the annual accounts for the year 2024 together with this report. During the year the charity has raised an amount of £ 300870.00 and spent £ 304417.00 on charitable activities and £920.00 admin expenses. {Accounting fee £720.00 and £200 as bank charges) Th8 bank balance as on 3111212024 is £27948.78

Independent examinerfor 2024 Mr Sibichen George, Seacom Services {Accountancy) Ltd. First floor office.19 Hercules way, Farnborough, GU14 6UU. Email [e-mail] Our Bank HSBC BANK PLC Account no.72314320 sort code 40-47-08 Charfty conts¢t details Website www.bmcharity.org Email". [e-mail] Find us on kindlink by searching British Malayali Charity Foundation Event page: www.britishmalayali.co.uk M.Mathe '.htl)eK¥ (Oct 27. 2025 17:45..3? GIAT.; Sabu Sebastian Ch8irman Manoj Mathew Secretary

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees British Malayali Charity Foundation On accounts for the year ended 3111212024 Charity no (if any) 1150804 Set out on pages 2 Pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024 Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act ). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5>(b) of the Act. Independent l am qualified to undertake the examination by being a qualified member of the Institute examiner's statement of Financial Accountants. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records, or the accounts did not comply with the applicable requirements con￿mIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 2711012025 Name: Sibichen George AFA Relevant professional qualification{s) or body (if any): Institute of Financial Accountants IIFAI Address: Seacom SeNices (Accountancy) Ltd First floor offi￿.19 Hercules way, Famborough, GU14 6UU IER Oct 2018

ection B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan￿ for examiners). live here brief etails of any .ems that the xaminer iishes to isclose. NIL IER Oct 2018

C44$1ri 8ritish Malayali Charity Foundation Annual accounts for the Year Ended 3111212024 Chariiy No 1150804 8ectlon A Statemènt of financial actlvitles {including Summary Income and expenditure account) Unrèslrictèd fund31£1 es ric Income funds CatBgori•s by activity Note8 Endowment funds 1£) Total funds (£1 Prlor year fund81£1 Income Income and endowments from: Donaiions and legacies Charitable aclivilie5 Olh8r trading aclivilies Investments Separate material item of inc¢Jme Other 300.870 300.870 77.694 rotal 300.870 300.870 77,694 Exp8ndlture8 Expenditure on: Raising funds Charitable activities Separate material expense iiem Other 6.744 296.753 6,744 296,753 180 105.217 920 304,417 920 304,417 484 105.881 rot41 Net incom?Ilexpend5turo1 before tsx lor the rgportlng pgrlod Tax payable Nel incomellèxpèndSturel after lax before inveBtment galnylllo88•51 Nel gainslllossesl on investments Nèt Incomellexpendlture) 3,547 3,547 28,187 3,547 3,547 28.187 3.$47 3.547 28,187 Extraordlnary Item8 Transfers betsYe6n fund8 Other recognlsed galnslllo$$esl: i?ains ano losses on revaiuaiion oi iixeo assels for the charity s own use Other gainslllossesl Nert movement In fund5 3.547 28.187 Reconclllollon of funds.. Total funds brovghl lopward Total lunds earrled lornard 19.276 15.729 47.463 19.276

British Malayali Charity Foundation Charliy No 1150804 (HARITY (OMMI5510N IOW trNlIlANII AIIU WIIIS Annual accounts for the Year Ended 3111212024 Section B Balance sheet estricted Headings Notes Unrestricte incom8 Endowmen Total this Total last year(£l d funds 1£) funds 1£) t funds {£) yoar (£1 Fixed a$set$ Intangible assets Tangible assets Tot81 fiTxed8ssets Current assets Stocks Debtors Investments Cash at bank and In hand Tot81 Current assets 27,949 27,949 27,949 27,949 27,888 27,888 Creditors: amounts fallingdue withln one year 12.220 12.220 8,612 Net current 8ssets/(Ilabllltles) 15.729 15.729 19.276 rot818ssets less current liabllitles 15,729 15.729 19.276 Creditors: amounts falllng due afterone year Provislons for liabllities Total net assets or Ilabilitles 15.729 15.729 19,276 Fund5 of the Charity Endowment funds Restricted income funds Unrestrlcted funds 15.729 15,729 19,276 Total funds 15.729 15.729 19,276 These accounts have been prep8red in accordance wlth the provlsions applic8ble to small comp8nles subject to the sm811 companles regime and In accordance with FRS102 SORP. Signed by one or two trusteesldire¢tors on behalf of all the tr Print Name Date of approval Sabu Sebastian Manoj Maihew CC17a {Excell

ection C Notes to Accounts Note 1 Basis of preparation 1.1 Basis of accounting These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(sl to these accounts. The financial statements have been prepared in accordance with the Charities Statement of Recommended Practice ISORPI {FRS 1021, applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}. and the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. 1.2 Going concern The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. 1.3 Change of accounting policy During the financial year ended 3111212024. the charity transitioned from preparing its financial statements on a Receipts and Payments basis to the Accruals basis of accounting. in accordance with the Charities Statement of Recommended Practice (SORPI applicable to charities preparing accounts under FRS 102. This change was made to provide a more accurate and comprehensive representation of the charity's financial position and performance, and to complywith regulatory requirements applicable to charities with gross annual income exceeding £250,000. Impact ofthe Change Under the accruals basis: Income is recognised when earned. not when received. Expenditure is recognised when incurred. not when paid. Assets and liabilities are included in the balance sheet, providing a clearerview of the charity's fin8nci81 obligations and resources Comparative Figures Where applicable. comparative figures for the previous year have been restated to reflect the accruals basis of accounting. Opening balances have been established based on a review of historical records and supporting documentation. Adjustments have been made to reflect the recognition of assets and liabilities not previously recorded underthe receipts and payments method. Restatement of General Fund for the comparative Period We have restated the comparative period General fund balance to reflect the accrual basis of accounting. The reconciliation of the General fund balance for the period ended 3110312023 is given below Balance of General fund for the period ended 3111212023 (As previously reported) Less Expenses Accrued Less Donations Payable Restated General Fund Balance as on 3111212023 £27889.00 (421.00) (8192.00) £19276.00

ection C Notes to Accounts 1.4 Changes to accounting estimates No changes to accounting estimates have occurred in the reporting period13.46 FRS102 SORP). 1.5 Material prior year errors No material prior year error has been identified in the reporting period13.47 FRS102 SORPI. Note 2 Accounting policies 2.1 Income Income is recognised in the Statement of Financial Activities (SoFA} when the charity is legally entitled to the income, the amount can be measured reliably, and it is probable that the income will be received. The following specific policies are applied to particular categories of income: Donations.. Income from donations are recognised when the charity has entitlement to the funds, receipt is probable, and the amount can be measured reliably. Charitable Activities: Income from charitable activities is recognised when the service is delivered. and the charity has earned the right to receive payment. Fundralslng Events: Income from fundraising events is recognised in the period in which the event takes place. Tax reclaims on donations and gifts: Gift aid is recognised on the donations received through third party agents as and when the charity has the right to receive the gift aid. Gift aid on the donations received directly is recognised when a valid c18im is made with HMRC Volunteer help: The value of any voluntary help received is not included in the accounts but is described in the trustees, annual report There has been no off setting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. 2.2 Expendlture and Liabltitles Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Grants: Grants are recognised as expenses when an appeal is closed. and the amount of the grant can be reliably measured Administration and other expenses: Administration and other support costs are those incurred in connection with the management and governance of the charity. including compliance with constitutional and statutory requirements. These costs are recongnised as and when it is incurred Liability recognition '. Liabilities 8re recognised in the financial statements when the charity has a present legal or constructive obligation 8s a result of a p8St event, it is probable that a transfer of economic benefits will be reouired to settle the obligation. and the amount of the obligation can be measured reliably. This includes: Trade creditors for goods and services received but not yet paid. Accruals for expenses incurred but not yet invoiced. Grants payable where a commitment has been made and communicated to the recipient. Deferred income where funds have been received in advance for services or activities to be delivered in future periods. Liabilities are measured at their settlement value unless stated otherwise and are reviewed regularly to ensure completeness and accuracy.

ection C Notes to Accounts Assets Recognition: Assets are recognised in the financial statements when the charity obtains control over the asset. it is probable that future economic benefits will flow to the charity, and the 8sset's value can be measured reliably Note 3 Income Analysis of Income Unrestricted funds This Year 1£) 255989 Unrestrlcted funds Prior ear 59610 Donations and gifts Donations Gift Aid received from HMRC 44881 18085 Total 300870 77695 Note 4 Expendlture Expenditure on ralsingfunds Unrestricted funds This Year (£) Unrestricted funds Prior year (£ Incurred seeking donations Staging fundraising events Total expenditure on raising funds Expenditure on charitable activities: Aid tor medicaltreatment Repatriation and Funeral Support Donation to charities outside UK Donation to charities in UK Aid for Education Support Total expenditure on charltable activities Other Admln Expenses: Accountancy Fee Bank Charges Total Other expenses Total Expendltures 24.00 6720 £180 6744 £180 106750 94170 50200 40025 94583 13800 1250 1192 296753 105217 720 420 64 200 920 484 105881 304417 Note 5 Fees for examination ofthe accounts Nature of the Services Independent examiner's fees Assurance services other than independent examination Tax advisory fees This year (£) 720 Last year (£) 420 Note 6 Analysis of creditors Particulars Amounts falllng duewithin one year Amounts falllng due in rnorethan one year Other creditors Ilndependent examiner's fees) Payable to Benef iciaries Total 720.00 11500.00 12220.00

Section C Notes to Accounts Note 7 Cash at bank and in hand Items Cash at bank- HSBC Bank Thls year {£) 27949 Last year(£) 27888 Note 8 Employees The charity has no employees during the period