NIDUS-UK ANNUAL REPORT TO CHARITY COMMISSION – Feb 2024 to Feb 2025
Summary:
Balance on 4th February, 2024 - £51,072 Balance on 4th February, 2025 - £11,837
Total income for year: £ 216,606 Total expenditure: £255,800
This has been busy year for the charity, mainly preoccupied with the final completion of the building work for the new Advice and Training Centre, a task that has incurred most expenditure and required extra effort to raise the income for this. By contrast, our other activities have been carried out at low cost.
INCOME
A. Donations
Income received from donations: £213,577
B. Income from book sales and royalties: £3029
EXPENDITURE
Building work for Advice and Training Centre £234,064
Church hire for meetings and electricity costs £ 309
Costs of Centre Opening plus signage and car park bumps £2869
Purchase of chairs, tables, projector and cooking equipment £8421
Fire extinguishers and guards £586
Expenses for researchers £2169
Costs for nidotherapy workshop (31st-Oct -1st November) £ 87
Leaflets, research forms, event adverts, website £ 917
Project Officer payments ((Steve Cawte) £4860
Insurance £943
Accountant fees £ 575
Peter Tyrer 5th February , 2025
Confirmed as a correct record:
Sandra O’Sullivan, Treasurer 5th February , 2025
Accounts Report:
I can confirm to the best of my knowledge the charity has been run efficiently and is true
and fair of the income and expenditure above.