| Page | |
|---|---|
| ReportgftheTrustees | 1-2 |
| lndepeqdent Examiner'sReport | 3 |
| ReceiptqandPaymentAccount | 4 |
| Balance Sheet | 5 |
| Notes tq theAccounts | 6 |
| Note | Unrestricted | Unrestricted | Unrestricted | ||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2025 | 2024 | ||||
| € | E | ||||
| RECEIPTS | |||||
| Donations | 100,734 | 6,445 | |||
| TOTALRECEIPTS | 104,734 | 6,445 | |||
| PAYMENTS | |||||
| Donations | 3 | 92,335 | |||
| Otherexpenditure | 18,158 | 11,214 | |||
| TOTALPAYMENTS | 110,493 | 11,214 | |||
| | | |||||
| MOVEMENT NET |
INFUNDS | (9,7s9) | (4,76e) | ||
| | |
| Note | Unrestricted | Unrestricted | Unrestricted | |
|---|---|---|---|---|
| funds | funds | |||
| 2025 | 2024 | |||
| € | E | |||
| CURRENT ASSFTS Cashatbankanflin hand |
4,750 | 15,138 | ||
| 4,750 | 15,138 | |||
| CREDITORS:alnounts fallingduewithinone | 4 | (1,979) | (2,607) | |
| year | ||||
| NETASSETS | 2,771 | 12,531 | ||
| ======= | ||||
| FUNDS | ||||
| Unrestrictedfund | 2,771 | 12,531 | ||
| Restrictedfunds | ||||
| 2,771 | 12,531 |
| 3. | Thereyvereno trustees'remunerationorotherbenefitsf 2025. Paymepts analysis |
or theperiodended | 31'tOctober |
|---|---|---|---|
| 2025 | 2024 | ||
| Afghan womenretraining | 15,450 | 8,402 | |
| Otherldministration | 2,708 | 2,812 | |
| f18,158 | L11,214 | ||
| ======= | |||
| 4. | Creditgrs-Amounts fallingduewithinoneyear | ||
| Other qreditors &accruals | €1,979 | L2,607 |