## **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.** 

## **Jordan Dennis ACA**