||.Poge|
|---|---|
|ReferenceqndAdmihislroliveDetoils|I|
|Report oflheTruslees|2to3|
|IndependentExqminer's RePorl|4|
|Stolemenl of FinonciolActivities|5|
|BqlonceSheel|6'|
|Noteslo lheFinonciol Stolemenls|.7to ll|






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|Slotemenl of Finonciol Activilies<br>forlheYeor Ended3lDecembet2O24||||||
|---|---|---|---|---|---|
|||||31.12.24|31.12.23|
|||Unreslricted|Reslricted|Tolol|Totol|
|||fund|fund|funds|funds|
||Noles|c|-c|Ê|f|
|INCOME ANDENDOWMENTS FROM||||||
|Donotionsondlegocies||52,157||52,157|25,959|
|Otherlrodingoctivities<br>lnveslmentincome|2<br>?|2,9',|8<br>2,472||2,918<br>2,472|4,128<br>'<br>1,042|
|Totol||57,547||57,547|.31,129<br>.-|
|EXPENDITUREON||||||
|Roisingfunds||'t,877||1,877|2,931|
|Choritobleoclivilies||||||
|Fund roising||50,459||50,459|45,497|
|Tolol||52,336||52,336|48,428|
|NETTNCOME/(EXPENDTTURE)||5,2',1',,||5,21't|(17,299)|
|RECONCITIATION OFFUNDS<br>Tofolfundsbroughlfon¡¡ord||'r86,084||l8ó,084|203,383|
|TOTAL FUNDS CARRIED FORWARD||19'l,295||191,295|<br>r8ó,084|





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|BolonceSheel<br>31December2O24||||||
|---|---|---|---|---|---|
|||||31.'t2.24|3\.12.23|
|||Unrestricted|Reslricted|Tolol|Totol|
|||fund|fund|funds|funds|
||Notes|Ê|f|Ê|¿|
|CURRENTASSETS||||||
|Debtois|7|||||
|CoshoÌbonk||'t?'t,29s||191,295|r88,352|
|||'t91,295||191,295|188,352|
|CREDITORS||||||
|Amounls folling due within oneyeor|8||||(2,268)|
|NET CURRENTASSETS||1?1,2?5||1?1,295|<br>l8ó,084|
|TOTATASSETSIESS CURRENT LIABILITIES||'tg't,295||1?1,2?5|l8ó,084|
|NET ASSETS||191,295||191,295|r8ó,084|
|FUNDS|I|||||
|UnreslricTed funds||||191,295|r8ó,084|
|TOTALFUNDS||||19'.t,2?5|t8ó,084|





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|<br>forlh<br>2.|<br>eYeor Ended 31December2024<br>OTHERTRADINGACTIVITIES||||
|---|---|---|---|---|
||||31.12.24|31.12.23|
||||E|f|
||Fundroisingevenls||2,?13|4,128|
|3.|¡NVESTMENTINCOME||||
||||31.12.24<br>t|31.12.23<br>-c|
||lntereslreceivoble-troding||2,472|1,O42|
|4.|NETINCOME/(EXPENDITURE)||||
||Nelincome/(expenditure)issfotedofter chorging/(crediting)||||
||||31.12.24|31.12.23|
||||Ê|4|
||Room hire cosls||7,529|.2,336|
|5.|TRUSTEES'REMUNERATIONANDBENEFITS|:|||



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|Theoverogemonthly number of employees duringlheyeorwosos|follows:||
|---|---|---|
|Portlimeemployees|31.12-24<br>____t_|31.12.23<br>__l|
|Noemployeesreceivedemolumenlsin excessofSó0,000|||
|DEBTORS:AMOUNTS FALLINGDUEWITHINONEYEAR|||
||31.12.24|31.12.23|
||Ê|å|





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|forlh|eYeqrEnded3'l Decembet2024||||
|---|---|---|---|---|
|8.|CREDITORS:AMOUNTS FALLINGDUEWITHINONEYEAR||||
||||31.12.24<br>Ê|31.12.23<br>:Ê|
||Trqdecredilors||||
||Accruolsond deferred income|||2,268|
|||||2,268|
|9.|MOVEMENTINFUNDS||||
||||Net||
||||movemenT|At|
|||At1.1.24|in.funds|31.12.24|
|||.c|È|€|
||Unresldcted funds||||
||Generol fund|r8ó,084|5,211|'191,2?5|
||TOTALFUNDS|18ó,084|<br>5,211|191,295|
||Netmovementinfunds,includedinthe oboveoreosfollows:||||
|||lncoming|Resources|Movemenl|
|||resources|expended|infunds|
|||Ê|€|Ê|
||Unreslrictedfunds||||
||Generolfund|57,546|52,335|5,2',1'^t|
||TOTATFUNDS|_s7,5!þ_92,399__9,4J_|||



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