Company registration number.. 08098329
Charity registration number.. 1152230
Care and Relief Foundation
IA company limited by share ca￿tall
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 ￿nancI￿1 Ststement$
81015

Care and Rellef Foundatlon
Reference and Admlnistrative Details
Trust￿3
Abdul Waheed
M Ahmed
Aurango Zaib
109 Woodfi8ld Road
Balsall Heath
Bimingham
Wesl Midlands
B128TE
R•glst•rnd Offic•
Compèny RogÉ#tration NUrn￿r
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 Ch8rttal￿e company for the year ended 31 March 2025.
obj•c￿v•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 an￿ere 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 Income￿enerats.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 par￿al 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
P￿pare 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 rosponsi￿9 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
Ex￿ndItur& 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..
Donat￿on$ 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
Reeoncll1a￿tsn of funds
Total lunds brtsughl fO￿ard
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 accoUn￿n9
records and the preparation of a¢counls.
These attounts have been prepared in accordance ¥￿th the provisic*ns ap￿ICable 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 oth0￿1$e staled.
ststttment of cornpllance
The financial slalements have bgon prOpa￿d In accordance with Accounting and Repor￿ng by Charities.. Slatemenl of
Recornrnended Practice applicable to chariti6s preparing thèir ae¢ount5 in aecordancè with the Finan¢i81 Roptsrting Standard
applicable in the UK and Republic ol Ireland IFRS 1021 leffectivè 1 January 20151- Icharititrs SORP IFRS 10211, thè Financial
R8portin9 Standard applioable in the UK and Republic of Iretand IFRS 1021. They also compfy with th& Companies Act 2006 and
Charitiès Act 2011.
Basls of preparaUon
Carg and Relief Foundation Tneels the definition ol a public benefit entity under FRS 102. Assets and liabilities ar8 Inrtially
recognised at historical cost or tran58ction value unless Otherwise Staled in the ￿levant aC￿Unting policy notes.
Golng ¢onc•rn
The trustees consider Ihal there are no material uncertainties about the charity's ability to contlnue as a golng cOn￿M nor any
sSgnificant arè85 of unctrrtainty that 8ffecl the carrying value of as$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 fU￿11•d in the reporting period.
Pagè 8

Care and Relief Foundation
Notes to the Financial Staternents forthe Year Endod 31 March 2025
Ex￿n￿lIUrè
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.
suPF￿rt 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$atlon
Depreciation is provided on tangl￿e flxed assets so as to off the cost or valuation, lèss any eslimatsd tssidual value, over Ihelr
expected useful economic life as follows..
Office Equiprnent'.5 years
MolorVèhi¢l•$.' 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 $ubs*quontJy
carried at arnortised cost. with the difference befften the proceeds, nel of transaction costs, and the amount du• on r0d$Mp￿On
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 ra￿5 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& diffe￿nceS 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 dI￿retion in furtheranc& of th¥ objec￿v¥¥ 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 put￿￿rtY
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¢la￿on
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￿$
ex￿nded
Balance at 31
Ma￿h 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•Strf￿ed 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