Annual report ! Empowering through education in rural Tanzania. : ’ ## A message from our founder and chair _I’m honoured to still be working towards giving thousands of children a better chance at a future free from extreme poverty._ _This wouldn’t be possible without our incredible partner charity in Tanzania who help us implement projects to such a high standard. Their future is incredibly bright too and I’m so excited to see what they will achieve._ ## **Eleanor Teeling, Founding Director (voluntary role)** _We completed some amazing projects this year but most notably, we entirely renovated two of our most in need schools and delivered 2 new crop programmes to feed over 1,000 children._ _I am so proud of the impact we are having on the children in our communities and can not thank our donors enough for their continued support._ **Alexander Margolin, Chair (voluntary role)** 2 **Made with Hope believes every child, especially girls, living in rural Tanzania should have access to quality education to break the cycle of living in poverty.** We empower these children through constructing or renovating schools, teacher training and resources, constructing toilets and providing access to clean water, hygiene and sanitation. 3 ## **Our trustees** ## **Eleanor Teeling** Founding Director, Volunteer Fundraiser & Operations **Alexander Margolin** Chair & Trustee ## **Peter Collinson** Safeguarding Expert & Trustee **Barbara Riley** Trustee ## **Some of our amazing volunteers** ## **Eve Stanislawski & Jess Pace** Long time volunteers - Project Development & Communications ## **Najma Abdi & Maia Nasser** Communications volunteers ## **Kim Jones** Long time volunteer - Design ## **Our team in Tanzania** ## **Hussein Salim** Director of our partner organisation ## **Clarence Tindwa** Trustee of our partner organisation, trained Teacher & Business Expert ## **Denish Otieno** Trustee of our partner organisation, Education & NGO Expert **Lillian** Community Development Worker ## Meet our team **----- Start of picture text -----**
Eleanor Alexander Peter Barbara
Hussein Clarence Denish Lillian
Eve Jess Najma
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Maia Kim
**----- End of picture text -----**
4 ## Why we’re different ## **100% Donation Promise** We are a team of passionate volunteers which means we have almost no running costs. This allows us to donate 100% of your funds to the projects in Tanzania. ## **Purpose** We have an awareness and social conscience that millions of people live in extreme poverty through no fault of their own and we desire to take action as global citizens. ## **Collaborative** We do this through collaborating with local Tanzanian NGOs to address the specific educational needs of children in their community. ## **Transparency** We see it as a fundamental right that every supporter knows exactly where every penny of their money is spent. 5 Why we support children’s education in rural Tanzania **160th** Poorest country in the world (UN). Tanzania’s government lacks funds to build enough classrooms, toilets, or desks. Overcrowded schools strain teachers, leading to poor education quality. **67%** Of the population live in poverty (World Bank), with an average life expectancy of just 63. Education is key to breaking this cycle. **6%** More men and women completed secondary school in 2016 (World Bank). But limited resources remain a major issue — in some schools, five students share one textbook. Tanzania’s 2003 Free Education For All policy has led to severe overcrowding; we've seen class sizes of up to 144 students. **6 years** Is the average time children spend in school. If children fail their Primary School exams, they can’t move on to Secondary. Girls are often stigmatised during menstruation, causing them to miss school. **42%** Of children are malnourished (UNICEF). Disease from lack of sanitation is a huge factor in why children miss school. 6 ## About our partner schools We’re committed to transform the awful conditions thousands of children are learning in each day. Our current 9 partner schools all had the same issues when we first partnered with them in 2020. ## **Unhygienic toilets** Many girls are forced to stay home during menstruation because the school toilets are unhygienic and lack privacy. ## **Limited clean water** And school lunches are hard to come by, meaning many children go through the entire day hungry. ## **Buildings in disrepair** Walls and roofs crumbling around the children as they try to learn. ## **Overcrowded classrooms** Students are squashed four to a desk, with no access to textbooks. **----- Start of picture text -----**
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JS hs Ao er ek
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## Our Tanzanian partners on the ground Ndoto in Action have been our main delivery partner since 2020. Their main focus is to dramatically transform poor rural government schools so they can provide a quality education. This partnership works so well as Made With Hope utilises the fundraising opportunities we have access to here in the UK, Ndoto in Action deliver the projects closely with the community and we both collaborate in monitoring and evaluating the impact of them. _“Through partnership for education we are building a stronger foundation for young learners in rural Arusha, and empowering future communities.”_ ## **Denish, Trustee at Ndoto In Action** _“I did not get a chance to go to the best schools or university. I came from a poor background. I was raised by single mother; she could not afford my education and she was even struggling to take care of the family._ _My experience studying in public schools gave me a chance to witness how difficult it is to access quality education with limited infrastructures and most importantly to reach my dreams._ _I could imagine how young girls are even more affected by poor toilets infrastructures when they’re in menstruation. This situation inspired me to start Ndoto In Action as a charity aims to transform poor children’s dreams especially young girls into reality through accessing quality education._ _I have and will always address the issues that young girls face to reach their full potentials in life.”_ **Hussein Salim, Director & CDW Ndoto In Action** 8 ## In partnership with the local community In collaboration with our amazing partner, Ndoto in Action in Tanzania, we work with 9 dedicated communities and here’s how. ## **All projects involve their community** To make sure we bring the most impactful projects, we worked with the community members from start to finish to find the problems they are facing through focus group discussions, interviews and community meetings then prioritizing the most critical challenges and find solution together. ## **Communities contribute at least 10%** To create a sense of ownership, we asked community members to contribute to 10% of the project in the form of manpower. This helps them to project the project at any cost when we left because they have contributed to it and they are not ready to see it destroyed. ## **One of our favourite examples** 300 members of Umoja community came to volunteer their time to construct the foundations of a new school kitchen. Instead of taking 4 days to dig the foundations, we were able to do it in 4 hours. 9 # aed Our impact **1,182** in 2024 Children received a school lunch from the vegetables we grew in our school gardens (Mzimuni & Umoja Primary). **554** wo Children had clean j . ie j drinking water to drink everyday at school at Manyire Primary. **75%** ~~a~~ Of children went on : to secondary school education. **1,066** **95%** Children received a better and safer education due to the new classrooms we built in 2024. Attendance is continuing to stay high for girls across our schools. 10 Income Expenditure **----- Start of picture text -----**
£12,252
Apr-15
£1,603
£30,972
Apr-16
£28,843
£26,186
Apr-17
£34,983
£47,924
Apr-18
£33,772
£37,167
Apr-19 (9 months)
£39,862
£106,695
Dec-19
£93,853
£92,629
Dec-20
£59,860
£61,543
Dec-21
£69,908
£140,472
Dec-22
£119,154
£153,646
Dec-23
£203,293
£245,106
Dec-24
£184,456
£0 £50,000 £100,000 £150,000 £200,000
Financial year
**----- End of picture text -----**
## Income and expenditure We were very pleased with the income and expenditure of 2024 here at Made with Hope. We found our fundraising and project implementation very manageable as a team of volunteers and we made a huge impact to thousands of children. ## **Expenditure** We spent £184,456 this year, spending 97% (£178,262) on projects in Tanzania. Only £6,194 of this was on our fundraising and running costs such as accountancy fees, consultancy fees and website hosting. This is funded by our Trustees and a major donor so that we can ensure that 100% of your donation goes to our projects in Tanzania. ## **Income** We are incredibly excited that we absolutely smashed our fundraising goal this year! Our team of volunteers raised a total of £245,106 through applying to Trusts and Foundations, corporate sponsorships, challenges, online giving and major donors. With every donation we get we honestly still feel so surprised and so happy that someone has chosen to believe in the work we do. We are forever grateful even after 11 years. Total our volunteers have raised to date: **£954,592** 11 ## Thank you Thank you to our donors for making all this possible: Guernsey Overseas Aid, Fred and Ash’s Kilimanjaro climb, One Kind Act, Brinda Jaykant Shah Foundation, Educational Opportunity Foundation, Sioma Ltd, Zac, Jonny, De La Rue Charitable Trust, Charles Hayward Foundation, Educational and General Charitable Trust, Eleanor Rathbone Trust, The Coles Medlock Foundation, The Sterry Family Foundation. Made With Hope Registered Charity No. 1160638 contact@madewithhope.org www.madewithhope.org +447590840496 This has been beautifully designed by Kim Jones, our amazing Design Volunteer. 12 Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **MADE WITH HOPE** ## **COMPANY LIMITED BY GUARANTEE** ## **FINANCIAL STATEMENTS** FOR THE PERIOD ENDED 31[ST] DECEMBER 2024 Charity Number 1160638 Company Number 08998590 1 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **Contents** |**Contents**|| |---|---| ||**Page**| |Trustees Report|3-7| |Independent Examiners Report|8| |Statement of Financial Activities|9| |Statement of assets and liabilities|10| |Notes to financial statements|11 – 12| 2 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 MADE WITH HOPE, are pleased to present their report and financial statements of the charity for the period 1[st] January 2024 to 31[st] December 2024 1. Reference and Administrative details of the Charity, its trustees and advisors. |Charity Name|Made with Hope| |---|---| |Registered Charity No.|1160638| |Registered Office and|| |Operational address|2 Oakfield Road| ||Manchester| ||M20 6XA| |Trustees|A Margolin – Chair| ||E H Teeling| ||P J Collinson| ||B A Riley| ||A Jones (appointed Jan 2023)| |Independent Examiner|Julie Maxwell MICB| ||11 Edith Street| ||Jarrow| ||NE32 5HS| |Bankers|Starling Bank| 3 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **2. Structure, governance and management** ## Governing documents Made with Hope is a charitable company limited by guarantee incorporated on the 15[th] April 2014 and registered as a charity on 25[th] February 2015. The Company was established under a Memorandum of Association which established the objects and powers of the Charitable Company and is governed under its Articles of Association ## Appointment of Trustees Trustees are appointed by existing trustees. ## **3. Financial Review** The total income for the year was £245,106 This income is allocated across respective funds on the accruals account. The statement of assets and liabilities as at 31[st] December 2024 shows total funds carried forward of £86,332 ## **4. Public Benefit Statement** The trustees have referred to the Charity Commission's guidance on public benefit when reviewing the charity's objectives and planning its future activities. This annual report will aim to demonstrate the link between our charitable activity and how this benefits our service users ## **5. Objectives and activities** Made With Hope believes every child living in rural Tanzania should have access to quality education to break the cycle of living in poverty. We empower these children through constructing or renovating schools, teacher training and resources, constructing toilets and providing access to clean water, hygiene and sanitation. We aim to - Partner with communities and their schools to address the issues their children face when trying to get a quality education. - Provide sustainable educational facilities in rural Tanzania including primary and secondary schools. - Use educational facilities as a base to offer health and wellbeing projects to support children in their ability to attend school consistently throughout the academic year. - Empower small local Tanzanian NGOs that understand their communities needs and enable them to create solutions to the problems they see. - Maintain a high level of transparency and uphold our strong values to develop and promote an ethical way of running a charity. 4 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **6. Achievements and Performance** ## **Working in Partnership** At Made with Hope, we are committed to delivering long-term, sustainable change through strong partnerships with local organisations in Tanzania. In 2024, we continued to work closely with Tanzanian NGOs, government officials, schools, and rural communities to identify and support schools with the greatest need. We have actively engaged nine communities, each through their local primary school, and made several site visits with Tanzanian Government Education Officers to jointly assess needs. Our approach is collaborative at every stage—from needs assessment to implementation—ensuring community ownership and long-term sustainability. Each project begins with a series of community workshops where we work alongside local stakeholders to co-design solutions that meet the specific needs of their children. This participatory model not only builds trust but also reinforces a shared responsibility for the long-term success of each project. We remain committed to supporting communities for several years before transitioning out, ensuring that the impact of our work is embedded and sustainable. ## **Our Delivery Partner: Ndoto in Action** All our projects are implemented by our trusted local partner, **Ndoto in Action** , a Tanzanian-registered NGO founded in 2019. Made with Hope has supported Ndoto in Action since its inception and was their sole funder during their first three years. The organisation is run by a small team of three dedicated staff members and six volunteers, all of whom contribute their time regularly with exceptional commitment. A key element of our model is building the internal capacity of Ndoto in Action to ensure they can independently sustain and scale their work. In 2024, we continued to provide both formal and informal training across a range of areas, including financial systems, fundraising, marketing, stewardship, and communications. One of the most impactful developments this year was the enhancement of Ndoto in Action’s financial systems. Through our partnership with **Accountants for International Development** , a volunteer auditor from NATO began supporting their finance function and has since provided ongoing weekly assistance. This support enabled the recruitment of a full-time **Finance Manager** , strengthening their operational capacity to match growing project demands. As a result of capacity-building efforts, Ndoto in Action raised approximately **£18,000** independently in 2024 and is currently shortlisted for a **$50,000 multi-year grant** . This marks a significant milestone in their journey towards financial independence. We are proud of the progress they’ve made and remain committed to helping them become a sustainable, independent organisation capable of thriving regardless of Made with Hope’s involvement. ## **Our Values** **Collaboration** – We work hand-in-hand with local Tanzanian organisations and communities to ensure that educational projects are community-led and relevant. **Transparency** – We believe every supporter deserves to know exactly how their money is used. **Empowerment** – We see education as a vital pathway for children to break the cycle of poverty. 5 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 **Purpose** – We are guided by our social conscience, driven by the belief that every child deserves opportunity, regardless of where they are born. ## **Committed to Transparency** In light of declining public trust in the charity sector—often driven by concerns around transparency (Charity Commission, 2018)—we have made openness a central pillar of our work since the charity’s inception. From the beginning, we recognised that a lack of transparency undermines public confidence. That’s why we’ve committed to sharing not only our successes but also our mistakes and the lessons we learn. Our transparency initiatives include: - Publishing receipts and financial records online - Maintaining a dedicated **Transparency** webpage detailing our impact, challenges, and decisions - Inviting supporters to scrutinise our spending Presenting financial information in a clear, accessible, and user-friendly way ## **Our impact in 2024** This year, we successfully collaborated with all nine communities we've supported since 2019, with local community members actively volunteering time and labour for construction projects. We are proud of the following achievements: - **School Gardens and Kitchens** : Developed 1-hectare school gardens at **Oldenderet Primary** (310 students) and **Mzimuni Primary School** (667+ students), complete with irrigation systems and on-site kitchens. These gardens provide daily school meals and serve as teaching tools for science, maths, and nutrition. - **Manyire Primary School** : Constructed 4 new classrooms and renovated 6 existing ones, directly benefiting over 600 students. Improvements have led to increased attendance, academic performance, morale, and safety. - **Muungano Primary School** : Built a new toilet block for girls, significantly improving school attendance and dignity. Facilities for boys were also constructed. - **Rainwater Harvesting** : Installed 8 water tanks at Manyire Primary School, ensuring access to clean water for drinking, cooking, and sanitation. **Recognition** : Received commendations from both local and regional Education Departments for the high quality and sustainability of our work. 6 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **Fundraising and Operational Highlights** Made with Hope continues to operate under a **100% donations-to-projects policy** . Our modest operational costs (approximately £2,500 annually) are covered entirely by Trustees and major donors. As a volunteer-led charity, we are deeply grateful for the incredible individuals who manage our operations—from donor stewardship and communications to safeguarding, web development, and bookkeeping. In 2024, we collaborated closely with Ndoto in Action on multiple funding applications to UK-based Trusts and Foundations. This joint effort not only strengthened their grant writing capabilities but also opened new funding avenues that Made with Hope alone could not access. We are pleased to see this partnership yield tangible results, including increased funding and capacity growth for our partner organisation. ## **Governance** Made with Hope is currently seeking additional Trustees to diversify our board. However, we remain committed to thoughtful recruitment and will only appoint individuals who bring the necessary skills and time to support our mission effectively. ## **7. Statement of Trustees responsibilities** The Trustees (who are also the directors of Made With Hope Limited) for the purposes of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company at the end of the year and of the incoming resources and application of resources for the year then ended. In preparing those financial statements, the trustees are required to: - - select suitable accounting policies and then apply them consistently. - make judgements and estimates that are reasonable and prudent. - Observe the methods and principals in the Charities SORP. - state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed in the financial statements. - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its activities. The trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the charity, and enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities. Approved by the Board on: …[2] …[8/] …[0] …[5/] …[2] …[02] …[5] … and are signed on their behalf by: Chairman of the Board Name: Alexander Margolin Signature: 7 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **Independent Examiners Report to the Trustees** I report on the accounts of the company for the year ended 31st December 2024, which are set out on pages 9-13 **Respective responsibilities of trustees and examiner.** The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: - examine the accounts under section 145 of the 2011 Act. - to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act: and - to state whether matters have come to my attention. **Basis of independent examiner's report.** My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. **Independent examiner's statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: - - I. Accounting records were not kept in respect of the company as required by Section 386 of the 2006 Act: or 2. the accounts do not accord with those records: or 3. the accounts do not comply with the accounting requirement of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination: or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and republic of Ireland (FRS102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in the report in order to enable a proper understanding of the accounts to be reached. ## Julie Maxwell MICB Date 27/05/2025 8 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **Statement of Financial Activities to 31[st] December 2024** |**Income**
Donations and Legacies
Charitable Activities
Intangible Donations (GIK)
Bank Interest
Total Income
**Expenditure**
Raising Funds
Charitable Activities
**Net Income and Expenditure**
**Before Transfers**
Gross Transfers between Funds
Net Movement of Funds
**Fund Balances at 01/01/2023**
**Fund Balances at 31/12/2024**|**Restricted**
**Funds**
**Unrestricted**
**Funds**
**Total**
**2024**
**Total**
**2023**
**£**
**£**
**£**
**£**
131,344
95,789
227,134
153,646
0
0
0
17,972
17,972
0
0
0| |---|---| ||131,344
113,761
245,106
153,646
0
1,250
132,298
52,435
184,456
204,817| ||132,298
52,435
184,456
206,067
-954
61,326
60,373
-52,421
0
-954
61,326
60,373
-52,421
954
25,005
25,959
78,379| ||| ||**0**
**86,332**
**86,332**
**25,959**| 9 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **Statement of Assets and Liabilities as of 31[st] December 2024** ||||**2024**||**2023**| |---|---|---|---|---|---| ||**Notes**|**£**|**£**|**£**|**£**| |**Fixed assets**|||||| |Tangible assets|||0||0| |**Current assets**|||||| |Debtors|||||| |Cash at bank and in hand||86,692||26,309|| |||86,692||26,309|| |**Creditors: amounts falling due within**|||||| |**one year**||360||350|| |Net current assets|||86,332||25,959| |**Total assets less current liabilities**|||86,332||25,959| |**Income funds**|||||| |Restricted funds|||||954| |Unrestricted funds|||86,332||25,006| ||||86,332||25,960| Notes 7 to 11 form part of these accounts. For the Financial Year in question, The Company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required The Company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The Directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting periods and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with FRS 102 SORP Approved by the Board on: …2…8/…0…5/…2…02…5… and are signed on their behalf by: Chairman of the Board Name: Alexander Margolin Signature: 10 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **1. Basis of Accounting** The accounts have been prepared using the accruals method. An audit is not required by the Charity's constitution and has not been requested by the Trustees. ## **2. Trustee Expenses** No Trustees were paid expenses during the period ## **3. Guarantee** There have been no guarantees given by Made with Hope at 31[st] Dec 2024. ## **4. Debt** There is no debt outstanding which is owed by Made with Hope and which is secured by an excess charge on any of the assets of Made with Hope at 31st December 2024 ## **5. Fund Accounting** Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as genera l funds. Designated funds are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds are to be used for specific purposes as laid down by the donor. ## **6. Risks** The trustees have examined the major risks which the charity faces in relation to external factors, governance and management, internal operations and business. The trustees have considered the likelihood and the impact of risks, and continually review the systems in place to reduce those risks. The systems are being designed to provide reasonable assurance against material loss. ## **7. Fixed Assets** All fixed assets are initially recorded at cost. Assets with a value of less than £200 are not capitalised 11 **|** Page Made with Hope Charity No. 1160638 Company No. 08998590 Trustees Annual Report for the period 1[st] Jan 2024 to 31[st] December 2024 ## **8. Income** |**8. Income**|||||||| |---|---|---|---|---|---|---|---| |**Restricted**
**Funds**
**Donations and Legacies**
Web donations
Donations and Legacies
Gift Aid
Easy Fundraising
Donations from Corporate
Bodies
Trusts and Foundations
Intangible Income (GIK)
**Other Trading Activities**
Fundraising
**Investment Income**
Bank Interest
**09. Expenditure**
Cost of Fundraising
Charitable Activities in Tanzania
CEO (GIK)
Project Support Officer(s) (GIK)
Travel and Accommodation
Payroll
Wages and Salaries
IT/Web Hosting/Book keeping
software
Insurance
Examiners Report Professional
Fees
Bank Charges|**Restricted**
**Funds**||**Unrestricted**
**Funds**
**£**
**£**
**1,230**
**16,158**
**12,340**
**25,903**
**66,062**
**105,441**
**17,972**
**131,344**
**113,761**
**Restricted**
**Unrestricted**
**Funds**
**Funds**
**£**
**£**
**4,796**
**132,298**
**27,992**
**9,866**
**8,383**
**245**
**568**
**585**
**132,298**
**52,435**||**Total**
**2024**
**£**
**1,230**
**16,158**
**12,340**
**0**
**91,965**
**105,441**
**17,972**
**0**
**0**
**0**
**0**
**245,106**
**Total**
**2024**

**£**

**4,796**

**160,290**

**9,589**

**8,383**
**0**
**0**
**0**

**245**

**568**

**585**
**0**

**184,733**||**Total**
**2023**
£
**26,172**
**2,300**
**21,332**
**5,938**
**4,962**
**92,942**
**0**
**0**
**0**
**0**
**0**
**153,646**
**Total**
**2023**
£
**1,250**

**125,927**
**0**
**0**
**0**
**0**
**0**

**399**

**530**

**589**
**7**

**128,702**| ||||**131,344**||||| ||||**Restricted**
**Funds**
**£**
**132,298**
**132,298**||







||



| |||||**52,435**||**184,733**|| 12 **|** Page