Company registration number.. 08098329 Charity registration number.. 1152230 Care and Relief Foundation IA company limited by share catall Annual Reportand Financial Statements lor the Y•ar Ended 31 March 2025
Care and Relief Foundation Contents Reference and Adrninistrative Details Trustees and Dir8ciors' Report 2to3 Statement of Truste, R6swnsiknlitlas Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to the nancI1 Ststement$ 81015
Care and Rellef Foundatlon Reference and Admlnistrative Details Trust3 Abdul Waheed M Ahmed Aurango Zaib 109 Woodfi8ld Road Balsall Heath Bimingham Wesl Midlands B128TE R•glst•rnd Offic• Compèny RogÉ#tration NUrnr 08098329 Charity Registratlon Number 1152230 Ind•pend•nt Examln•r Nasir Rafiq Dua Governance 121-135 Bradford Street Bradford Court Birmingham B120NS Page 1
Care and Relief Foundation Trustees and Directors, Report The trustees, who ar& directors for tho purposos of company law. prasent tha annual report together Mth the financial statamants and auditors. report d the Ch8rttale company for the year ended 31 March 2025. obj•cv•S and act1v1•S Objgets and alms The charitys principal activlty Is thè prevanlon and relief Of propèrty and sicknèss an+rè iri the wortd and In particular arnongst those affected by natural disasters, wars, conflicts, financial hardship and to advanee èducation through the provision and support lo organise mainstream and supplementary education th particular regard to orphans. rafug60s, disabled and displaced peopl8. The charity has the followng alms". al The prevention and relief of property and sickness anere in the worfd by the provision of molletary or other assistance, including mèdicines, h05Pltals, shelter and food. bl To advanca aducation through thè provlsion and support to arganisè mainstrèam and suppl•m*ntary aducatlon and facilitating basic literacy and sk511s developmant. with the overall aim to improve quality tsf life, enhancè life sknlls, Smprove Ilvalihood opportunities with parucular regard lo orphans. refugees. disabled and displaced people. Publ1¢ benefit The trustees confimi that they hava complied with the requlram8nts of sectSon 17 of th$ Charfties Act 2011 to hava du• regard to th& public benefit guidance published by the Charity Comrnission lor England and Wales. A¢hlgvgm•xts and pgrfonnan Wat•r for all Care and Relief Foundation teams h9$ 8chlevèd $ignthcanl succe$$ in 8ddresslng water challen9&s In Thar and South Punjab, Pakistan. Care and Rglief Foundation impl$rnented sustainabl$ proj¢¢ts lik¢ dug we115 and watar purnps, ensuring clean and safe drinking water for thousands. This has improved health, hygiene, and freed women and children from long water-felching journeys, enabling them to focus on education and economic opportunits'es. Food for th• poor (Famlly Food Pare•lsl Food for All is a targètèd initlativa f¢xused on supptsrtin9 Impov¢ri$hed indlvidu81s in loss devalopad and rural regSon$, particularfy in areas like Thar and South Punjab in Pakistan. Its moin objects.vè is to alleviate règional povèrty by strengthening the ectsnomic capacities of individuals, families, and communities In these specific regions, thereby slabilizing their Incomeenerats.ng abilities. Through this approach, Food for All aims to bring about positNe and sustainable change in the lives of those living in Thar and South Punjab, ultimately empowering Ihem to overcome the challenges of poverty and improve their overall well-being. Paklstanl Orphan Chlldr•n Sponsornhlp The Carè and Ralièf Foundation tharity has made 8 posltive Impact on thè Ilv8s ol orphans throughout th8 pèrvlous yaars Through nurturing environments like orphanages and ftsster care programs, they offer love, care, education, and counselling services. Thls support helps vulnerable chlldren heal from emotional Irauma and grow Into resilient indiwduals, provlding hope and optimism for their fulure. M•dleal Tr•aknénts: Our Medical Health project has a sperific purpose.. to offer medical treatment to individuals suffering Irorn major or minor di5abilth'es. which can be addressed through private medical interventions. We have achieved thi5 by providing 5ponsor5hips for both rninor and major 5urgerioS. Th9 prirnary goal of our mgdical projgct is to irnprove Ilvellhi)ods and transft)rm IN¥s by offtrrfng Solutions to paral or complètè di58bilrties that may pr8sent d8y-tQ-day challgnges for disadvant898d individuals. Page 2
Care and Relief Foundation Trustees and Directors. Report During the year. the charity's level of activty rernained broadly consistent with the previous period. The trustees continued to monltor axtemal and opèrational factor5 impacting thg organisation 8nd kept activitie5 under regular raview. The trustees are actlvely engaged in ongoing strategic planning to support the charity's objectN8S, Wlth a Continued focus on malntaining ¢ffective govemance. ensuring operational efficienty, and positioning the ¢harity to optimisa its impact in future periods. Flnan¢lal r•vSew Duririg the year, the charity raised £36k12024.' £62kl and spent E£29k12024'. £27kl. generating a net surplus of £7k12024.' £35kl. The charity's restricted resatv&s stood at £98kk12024.' £91kl and unrèstrictad r&s•rves at £88k12020'. £76kl Th• Trust••s consld•r th8 l•v•l off y••r •ftd Poll¢y on rnsoN•s The Tnjslees consider the level of year end ies8Nes lo b• sufficient in meeting the further needs of the chartty. Stru¢tur•. gov•manre and mon4ement Naturg ofgovornlng document Care and Relief Foundation ICRFI is a charitable company govemed by its Mernorandum and Artides incorporated 21 May 2012. The charitable eompany rggistered with the Charity Comrnission on the 31 May 2013. R•erullm•ntand appolnthient of trust••s Thè Trust•as are rècruitèd and appointed in a¢¢ordan¢& with Its mwnorandum and artid•s. Currènt Tru$taès arè app01n1 for Irf&. Dl$closuT• of Inforrnatlgn ¢0 audltor EAch truste8 has t8k8n st&p8 that they gught to hav• taken as a trust$tr in tsfder to mako thernsalves awara of any ralevant 8udit inlomation and to establish that tho Gharitys auditor Is awaro of that informatitsn. Tho trust¢6s confimi that there is no r819vant Infomation that they know ol and of whleh th•y know th& auditor Is unawaw. M Ahmed Trust8e Page 3
Carè and Rellef Foundation Statement of Trustees, Responsibilitles Th8 trustees (who are also thè dir•clors of Car• and Rèli Foun%Yation for th8 purposès of company lawl ar8 responsSb¢e for preparing the trustees. report and the financial statements in accofdancè with the Unitod Kingdom Accounting SiandaTds IUnit&d Kingdom Generally Accepted Attounling Practice) and applicable law and regulations. Company law requir85 tho truste25 to prepare financial 5tst8rnents for each financial year. Under company18w the trustees rnust not approve the financial statements unless thay are satisfied that thay give 8 true and fair vièw ol the state of affairs of the charitawe company and of its Incoming resourcès and application of rès¢urces. in¢luding its incorne 8nd expendilurtr. for that p¢riod. In preparing these financial statements. tha trustao$ a roqUIr to.. select 8Ultable accounting policie3 and apply them ¢onsistenUy, obs&ffVè the mèthods and principl*s in the Charities SORP., rnakejudgemenls and estimates that are reasonable and prudenl., State whether applicable UK Accounting Standards have been followed, subject to any material departures d45¢105ed and gxplained in thè finan¢lal $lalemtnts', and Ppare the financial slalemonts on the going concem basis unlfrss It is inappropriate to presume that the charitable company wll continue in business. Th¢ trustees arè rosponsi9 for keeping adequate accounting record3 that are sufficient to $htM and $xplain th¢ charitsblg ¢ompanVs transactions and disclosè with rg8sonabla accuracy at any timè the financi81 position of the ¢harit8blè company and enable them to ensure that the financial statements Comply with thè Companies Act 2006. They are also responsible for safeguarding the assets of th8 tharftabl$ company and hencè for taking roasonabla steps for tha pravèntlon and detection ol fraud and other irregularities. Approved by the trustees of th& charity on 24 . . and sign&d on Its b&hall by: M Ahmed Trustee Paga 4
Care and Relief Foundation Independent Examinerfs Report to the trustees of Care and Relief Foundation I report to the charity trustees on my exarnination of th& accounts of the charity for the year ended 31 March 2025 which are sei out on pages 6 to 15. Respectlve responsibi15ti•s of trustees and examln•r As the charity's trustees of Care and Relief Foundation land also its directors for the purposes of company1awl you are responsible fr>r th8 pr8pardtion ol the accounts in accordance wth the requirements Df the Companies Act 20061'the 2006 Act'l. Having sat15fièd mysèlllhat thè account5 of Care and Reli8f Foundation are not required lo be auditgd undèr Part 18 of thè 2006 Art and are eligiblè for indepondent examinatlon, I réport in rospéct of my examination of your charity's accounts as carried out undor sèction 145 of th8 Charilias Act 2011 I'tha 2011 Act'l. In caryin9 out my examination I havè lollowwj th¥ Oiro¢tions giv8n by the Charity Commission undtr section 14515llbl of Ihe 2011 Aci. Independent exarnlnerfs statement I have completed my examinalion. I confimi that no matters have come to my attenlon in connadon wth the examinallon gNing mo cause to believe.. ac¢ounting roeord$ w¢r& ntst kept in respect of Cartt and Relief Foundation as wuired by 5O¢tion 386 of th¢ 2006 A¢t.' or 2. the accounts do not accord with those records: 3. the accounts do not cornply with the accounting requirements ol s•ction 398 ol the 2006 Act other than any requirement that th8 awjunts give 8 Iwe and fair view, which 15 not a matter considered a5 part of an independent gx8minatitsn,' or 4. th& accounts havo not been pr6pared in accordanca with the malhods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounls in accordance wth the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS 10211. Ihavenoc rapo cem5 and have come across no other matters in connection with the examination to which attention $htsuld be drawn in ordar to enablé a proper undèrstanding of the acwunts to be rèaehed. Nasir Rafi ICAEW Dua Govemanctt 121-135 Bradford Streel Bradford Court Sirmingham b120NS Date=... Page 5
Care and Relief Foundation Statement of Financial Activities forthe Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognisad Galns and Losses) Unr8Strfcted funds Re5trict8d funds Total 2025 Not• Income and Endowm•nts from: Donations and legacies 2S.447 10,22S 35.672 Total incom& 25,447 10,225 35,672 ExndItur& on: Raising funds Charitable actwities 16.8271 111,2001 14.5871 16.0821 111.4141 117,2821 Totsl wThYilure 118.0271 110,6691 128.6961 Nat incomèllaxpenditufyl 7,420 14441 6,976 Net movement in fijnds 7,420 14441 6.976 Re¢onGlllatlon of funds Total funds brought fomwd 76.419 14.679 91.09B Total fvnds carrièd fomard 17 83.839 14,235 98,074 Unre¥tri¢ted funds Restrlcted fvnds Total 2024 Ineomo and Endovnnents from.. Donaton$ and legaues 58.OS2 3.850 61.902 Total income S8,052 3,850 61,902 Exp•ndltur• on-. Raising funds Charilabla aCt•S 115,1481 15,9871 115,1481 111,4501 IS.4631 Total expenditure 121,1351 15,4631 126.5981 Net irn¢omollexpenditurel 36,917 11,6131 35.304 Nel movement in funds 36,917 11.6131 35,304 Reeoncll1atsn of funds Total lunds brtsughl fOard 39.502 16,292 55.794 Total lunds carried forward 17 76,419 14,679 91.098 All of the charity's actiwtiès dèrivè from continuing operations during the above two periods. Thg fvnds breakdown for 2024 is shown in note 17. Page 6
Care and Relief Foundation (Registration number.. 08098329) Balance Sheet as at 31 March 2025 2025 2024 Flx•d as$•ts Tangibl8 assats 13 S,085 Current asjets Debtors Cash al bank and in havj 14 15 75,0 22,082 48,031 39.421 97,082 87,452 Crndltors: Amounts folllng du• wlthln one year 16 13,0761 11.4391 Net current asg•ts 94.0(hS 86,013 N•t ass•ts Fund• of the Charlty: Restri¢ted in¢ome funds Restricted funds 14,235 14,679 Unr•strlct•d Incom• ndS Unr8strietèd funds 83,839 76,419 Total fund• 17 For the fin8neial year tynding 31 March 2025 tha charity was enlitled to eX6mption from audit und•r sèction 477 of tha Companies Act 2006 relatin9 to small ¢ompanie5. Directors. responsitslilies.. The members have not required thè ¢h4rfty lo obtain an audit of its accounts for the year in question in accordance wth section 476,. and The directors acknowl•dgO their re$ponsibililie5 for complying wilh the requirements of the Act with respect to accoUnn9 records and the preparation of a¢counls. These attounts have been prepared in accordance ¥th the provisic*ns apICable to companies $ubjact to thè Small COTllpanies mgime. The financial 3ialemenls on pages 6 10 15 were approved by the tntstees. and authorised for Issuè l.. ..... their behalf by.. . and Signed ¢ MAhmed Trustee
Cara and Relief Foundatlon Notes to the Financial Statemenls forthe Year Ended 31 March 2025 1 Charity status The charity is limited by Sha capital. incorporated in. The principal place of business is.. 109 Wcx)dfield Road Balsall Heath Birrningham West Midlands B128TE 2 Aecountlng poll¢l•s Summary of slgnifleartt aeeountlng poli¢ie¥ and key a¢counllrhg estlmal•s The principal accounting policies applièd in tha preparation of th8se financial 5tatoments are sel out below. Thes8 polKies hav& been consistently applied to all thè yaars pr8sÉntèd. unlèss oth01$e staled. ststttment of cornpllance The financial slalements have bgon prOpad In accordance with Accounting and Reporng by Charities.. Slatemenl of Recornrnended Practice applicable to chariti6s preparing thèir ae¢ount5 in aecordancè with the Finan¢i81 Roptsrting Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffectivè 1 January 20151- Icharititrs SORP IFRS 10211, thè Financial R8portin9 Standard applioable in the UK and Republic of Iretand IFRS 1021. They also compfy with th& Companies Act 2006 and Charitiès Act 2011. Basls of preparaUon Carg and Relief Foundation Tneels the definition ol a public benefit entity under FRS 102. Assets and liabilities ar8 Inrtially recognised at historical cost or tran58ction value unless Otherwise Staled in the levant aCUnting policy notes. Golng ¢onc•rn The trustees consider Ihal there are no material uncertainties about the charity's ability to contlnue as a golng cOnM nor any sSgnificant arè85 of unctrrtainty that 8ffecl the carrying value of as$et5 held by the charity. Exempflon from preparfny a cash flow statem•nt The charity opted lo earfy adopt Bulletin 1 published on 2 Fabruary 2016 And have th8rofora not includ8d a eash flow statèment in the59 financial sla18menl5. Incom• and •ndowmonts All income is recognised once the charity h8$ entftttsmènl to the incomg. 11 is probabl8 that the in¢om¢ will bè rnceived and the arnounl ol the income receivable can be measurad reliably. lknn•llort$ •nd l¢gaci Donations are recognised when the charfty has b&8n notthad in writing of both th& amount and satU8m&nt data. In thè 8vent that a donation is subject to conditions that requiro a level Of perforrn8ncg by the charity before the charity is entiued to the funds. the income is deferred and nol recognised until eithar those conditions are fully mat, or the lulfilment of thosè conditions Is wholly wthin the control of the charity and il is probable that these conditions 11 be fU11•d in the reporting period. Pagè 8
Care and Relief Foundation Notes to the Financial Staternents forthe Year Endod 31 March 2025 ExnlIUrè All expenditure is recognised once thera is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. AJI costs are allocated to the applicable 8xpenditur8 heading that aggregat8 Similar costs to that ealegory. Where costs cannot be directly attributed to particular headings thèy havè bèèn allocatèd on a basis Consistent with th8 usè tsf rÈsource5, Wth central staff costs allocated on the basis of ts"m8 sp•nt. and dapreciation chargès allocatad on the portion of the asset's use. Oth¢r $upptsrt ¢o$tS are 8Wocaled based on the spread of staff costs. Ralslng fvnds Thgse are costs incurred in attracting vol¢Jntary income, the management ol inv•$tmgnt$ 8nd Ihoso in¢urrsd in trading activities that rais9 funds. Charltabl• aetlvll•s Chadtablg 8xp8nditure comprise5 those costs incurred by the charity in th6 delivery ol its activlties and servlces for lis b•nafl¢iaries. It includes both costs that ean ba allocated dir8Ctty to such activities and those costs of an indirect nature necessary to support them. Grantpmvlslons Provisions for grants ar? made when the intention to make a grant has been communKaled to the recipient but thère Is unc¥rtainty about either the timin9 01 the grant or the arnounl of grant payable. suPFrt costs Support costs includ& eèntral functions and havé bèèn allouted to activity cost categories on a basis consistent wth the use of resources, for example, allocating propèrty costs by flo arèas. oi par capita, staff eosls by the limè spènt and othgr ¢ost$ by their U68ge. Govomaneè costs These include the costs attribuiable to th• chadty's eornpliancg with eonstilulional and statutory requirements, including aud, strategi¢ managoment and trustees's meetings and reimbursed 8xpenses. Taxatlon The charity is considered to pass the t?stS sot out in P3ra9fdph 1 Schedule 6 of the Finance Act 2010 and therefore il meets thè definition of a charitable company for UK corporation tax purposes. Aceordillgly, the ¢harity is Potgntially èxempt from tsxalion in respect of incorre or capital gains received within calègori6s covered by Chaptèr 3 Part 11 01 thè Corporation Tax Act 2010 or Sedion 256 of th$ TaKalion of Chargeable Gains Act 1992, to the extant that such Incomè or galns are appll8d axdu$lv•ly lo charitabl8 purposgs. Tanglbl• flx•d assèts Individual fixed assets costing £500.00 or more are Initially rocorded at ¢o$t, l¥$$ any Subsequent arxumulated deprgcialion and subsequent accurnulated impairment losses. Depr•clatlon and amgrtl$atlon Depreciation is provided on tangle flxed assets so as to off the cost or valuation, lèss any eslimatsd tssidual value, over Ihelr expected useful economic life as follows.. Office Equiprnent'.5 years MolorVèhi¢l•$.' 5 years Page 9
Care and Relief Foundation Notes to the Financial Statements forthe Year Ended 31 March 2025 Trad• d•btors Trade debtor8 are amounts due frorn customer3 for rnerchandise sold or services performed in the ordinary course of busin. rrdde dÈbtor5 are rèco9nis8d initially at thè transaction price. They are 5ubsequèntty rnèasur8d at amortisad cost uslng the èfféctiv interest method. less provision for irnpairment. A provi5i0n for the impairrnent of tradè debtors is established when there is oblectivè evidence that the chariiy 11 nol be abl6 to collect all amounts due according to tha orfginal tem)s of the receivables. Cash and cash equlvalonts Cash and cash eqLJivalents comprise cash on hand and call deposits, and other short-tenn highty liquid investments that are readily onvorJbl8 to 8 kntswn amount of cash and arè subj8d to an insi9nificanl risk of ehange in v8lug. 8orrowlngs Inlerest-bearing borrowings 8re initially recorded al tsir value, nel of Iransaclion COBts. Intere81-beaiing barrowings 8rg $ubs*quontJy carried at arnortised cost. with the difference befften the proceeds, nel of transaction costs, and the amount du• on r0d$MpOn b8ing rècognIs as a chargè to th• Statèment of Financial Activitiès over thè period of the relèvant borrowing. In19r&sl axpons8 is recognis•d on th9 basis of thg &ff8ctivè Int&rgst m•thod and is includ8d in interest payable and simllarcharges. Borrowings are classified as current liabilities unless the charity has an unconditional right to defer seldement ol the liability f¢x at least e1ve months after the reporting date. Forèign •xehang• Transactions in foreign currencies are recorded at the rate of exchar@e at the date of the tr8n3a¢tion. Mtsnètary assèts and Ilabilili88 denomin8tod in foreign currencies al the balance sheet date are reported at the ra5 of &xchang¢ prèv8ilin9 at that datè. Thè results of overseas operatlons aré translat at tl)e avarage rates of exchange during the perfod and their balan sheets at the rates ruling at thè balanca shèèt datg. Exchange differènc¥s arising on translation ol the opening net assets and results ol overseas operations are reported in other comprehensive income and accumulaied in equity (attributed to non•controlling interests as appropriatel. Other exchange differences are recognised in the Staternent of Financial Activiti8$ in the period in whi¢h they arisa axcapt tr. 11 ¢xchang& diffenceS on transaction$ ènteied into to hedg& ¢artain loraign currancy rfsks Isae above).. 21 exchange differences arising on gains or knsses on non-monetary iterns which are recognised in other compr$hen$N? income.. 31 in the case of the con501idated financial Statements, exchange differences on rnonetary items receivab19 frtsm or payabl8 to a roreigTI operation for which settlement is neither planned nor likely to occur Ilherefore forrning pxrt ol the nat Invaslmènt in Ihtr foreign oparationl. which ar• r•¢¢gnised in other comprahgnsive income and raported undar equlty. Fund structur• Unrestricted incorne funds are general funds that are available for use al the tN8lees's dIretion in furtheranc& of th¥ objecv¥¥ of the charity. Restricted income funds are those donated for use in a particular area or for specnlc purpose5, the use of vttsich 1$ restricted lo that area or purpose. Page 10
Care and Rolief Foundation Notes to the Financial Statements for the Year Ended 31 March 2025 3 Income from donation5 and lggacles Unrèstrleted funds R•strlct•d funds Total 2025 Totsl 2024 G•n•ral Donations and legacies., Donations from indlvidual$ 25.447 10,225 35.672 61,902 4 Expendlturg on ral$lng fvnd¥ •) Costs of g•ngrnting donation$ and 19ga¢ie R•striet funds Total 2025 Donation$ 5 Expendlturg on ¢haTltsble athTItIos A¢ll¥lty und•rtaken dirgcuy Totsl 2025 Total 2024 General Orphans Medical 11,2¢)0 3,557 2,525 11.2(M) 3,557 2,525 11.450 In addition lo th& ttxpendilure analysed above, ther• ar¥ 81$0 governan¢¥ ¢o$l$ of £NII 12024 £NIII which relate direetly to ch8ri1able activthes. See note 6 forfvrther details. Page 11
Care and Relief Foundation Notes to the Financial Statements for the Year Ended 31 March 2025 6 Analysi¥ ofgov•rnance and support costs Govemanc? Costs Unr•strfctsd fvnds Total 2025 Total 2024 Gon•rJl Independent examlner feès Examirnation of thè financial statèmènts Legal fees Mark#n9 and putrtY 1,750 41S 713 1.750 415 713 1( 7 Grnntamaklng 8 N•t ineomlngloutgoing Tg¥our¢es Nel inc¢ming resources for the year indude.. 202S 2024 Depreciati¢ tsf fixed assets 9 Tru$tt•s r•mungratign and •n$ No Iruslees ha received any reimburBed expenses from the charity dudng the ygar. Page 12
Care and Relief Foundation Notes to the Financlal Statements forth8 Year Ended 31 March 2025 10 Staff costs The aggregate payroll costs were as follows-. No employee roceived emoluments ol more than £60.000 during the year. 11 Ind•p•nd•nt •xamln•*$ r•mun•ratbon 2025 2024 Examinalion of the fin¥n¢ial stat•rwnts 12 Taxatlon Thè charfty is a r89l$tèred charity and is theréfore exempt frLYn taxation. 13 Tonglbl• fix aswts Furnlture an(1 equiprnent Cost Al 1 April 2024 15,306 15,3% At 31 March 2025 15,306 15,306 Depre¢laon At 1 April 2024 Char9& for th• yéar 10,221 1,017 10.221 1.017 Al 31 March 2025 11,238 11.238 Net book value Al 31 M8r¢h 2025 4,068 Al 31 March 2024 5.085 5,085 14 D•btorn 2025 2024 Other Debtors 15 Cash and cajh •qulvalgnts 2025 Cash on hand Cash at bank 454 21.628 454 38.967 Page13
Care and Relief Foundation Notes to the Financial Slatements for the Year Ended 31 March 2025 16 Cr•dltors: amounts falling dug within on• yaar 2025 2024 Other creditors Accrua18 1,326 1,750 1,439 17 Funds Balance at 1 Aprll 2024 Incomlng resources Resou$ exnded Balance at 31 Mah 2025 Unr•¥trlct•d fvnd5 General 76,419 25,447 118.0271 83,839 R•¥trl¢tsd fundty 14,679 10.225 110.6691 14,235 Total lundi Balanc• at 1 Aprll 2023 Ineomlng rosou$S R•SoUr$ gXPgnd•d Balane• at 31 Mar¢h 2024 Unr•Strfed funds General 39.502 ,052 121,1351 15,4631 76,419 Rgstrlcted fund• 16.292 3,850 14.679 Total fvndl Page 14
Care and Relief Foundation Notes to Iho Financial Statements for the Year Ended 31 March 2025 18 Analy¥i$ of net o¥8•ts bglwoen fvnds Unr•s¢rfct•d lund$ Ro¥trFCt8d funds Total funds Jt 31 March 2021 Gèn•ral Tangible fixed assets Current assets Current ligtmlthes 82,847 13,0761 14.235 97,082 13.0761 Total net 8sstrts Unrestrleted fvnds R•$trlctsd fvnds Totsl funds at 31 March 2024 Gen•ral Tangibl8 fixed ass&ts Currenl assets Current liabilities 5.085 72,773 11.4391 5,085 87,452 11.4391 14,679 T¢tsl net asso1$ Page 15