REGISTERED COMPANY NUMBER: 09565444 ffngland 4Dd Wales) REGISTERED CHARITY NUMBER: 1166473 rt of the T inancial StsteuKDts for the Year En Faith ureh Ministries imited Daniel Sam Limited Chartered Accountants 61 Plodder Lane Farnworth Bolton BL4 OBX Faith tsofth Year En inancial Statenjettts for d 31 Mawh 2025 Page Report of the Tn￿ttS I to 4 Independent Examinevs Rewyrt Statemeut of Fin&ncial Activilies Balance Sheet Notes to the Financill Staten 9 to 14 Dethil¢d Statement of Fifjancial Activities IS to 16 itb. Church rt of the Tr￿￿te f r the Year Ended 31 March The trustees are a150 dire¢¢or5 of the charity for th¢ purEy)ses of the Companie5 Aci 2CM)6, present their rqjort with the financial st&tements of the char¢ty for the year ended 31 March 2025. The It￿SteeS have adopted the provisions of Ac¢ounttng and Reporting by Clwities: StstellTht of Recom[￿ed Praetice applicable to charities Prep￿1￿8 their Accounts in accordance with th¢ Financial R¢wtin8 StaDdard applicable in tbe UK and Republic of Ireland (FRS 102) (effective l January 2019). OKVECTIVES LYD AcfiviTIES ObJ¢etlves and *ims As 51at¢d in our governing docww¢ the ObJ￿IlYeS of the charity are follow5: To advar￿e the Christian faith in action by being a I(￿ church prinwity in the South West of London partieularly working with the Sri Lankan cowrfnunity and also workn.ng witb churches in Sri tAth and Europc in ¢vall8elisti¢ and t¢a¢hing rnini5tries. The charity also operates churches in other parts of the U To provide and a&sist in the provi%ioD of faeiliti¢s for the benefit of the ILKal ¢omtnurllty. PrinL4rily these are the I￿al commiuiiiies and nei8hbourhoo(b where the ¢hurches gather. To relieve sickness and financial hHrdship through the prnvi5ion of gty)ds or servi￿. S5gnlficant 4ctlvltl DuTing the year th¢re are severnl key dat¢s in the Christian caletth th the ¢lwity runs sprrial seryices. Some of Special services and events that look place during thi5 financial year are sei out belov. April 2024- E&ster sur￿￿Y Seryiee. June 2024- New Building Opening Cel¢bMioD. August 2024- Annual Fire Carnp. Deeember 2024. Christrnas progrdtnnx andN•YYear Service. The regular activities include Sunday WDf5￿"p scrvices in T•miL English and Sinhala aTrJ nmmthly prayer and fastin8 meetlngs. The regular and special service5 all setve the primary objective of th¢ charity to advallce the Christian faith. Through the a¢tivities, mcn)bet5 of the church and the wider loeal community ate ble&sed atbj taught the prÉwiple5 of th¢ Christia faith to help them in their daily lives. Pybllc bettefit The board of truste¢s is satisfied with the wforn)ance of the cljarity during the year and in plaDtiiDg the aetsvities thettwsteos have had regard to the Clwity Commi&%ioD'S guidallce on public b¢nefiL Volunteers The chariry hevily Telies on volun*ers giving their t]￿ ￿ serve in different areas of the churcty ud)ich include.. - Media team he￿ing services io be 5trewntyJ to those who canno¢ attend in person. - Siewarth team welcoming vasitors and memkn to its seTViCU atyj activitie& helping everyone to feel a part of the church community. - Music and worship ieanjs win8 their Music￿ talents to play songs in w)rship as Mrll ￿ perf￿e set¢ings. - Cleaning tram helping to keep chureh's v¢nu¢s tidy aDd well maintsiDe Sunday Sd￿01 team providing activities for th¢ ¢hildreD of the church in its Sunday servic¢s and a150 5￿cial pro8ramnKs during the year. The charity 15 tremendously for the faithfith*&% arwj williDgness of voluuteers tsi aerve the ehurch tt1￿ its mcmbers in a varaety ofw?y5. Pa8¢ 1 Fai Church Mini5tric5 imited of t 5tees Ende rthe ACHIEVEMENT AND PERFORMANCE Chorltable &¢tliltles During the year the ¢I￿rIty h&$ e(mtinued to denm￿trate the Christian ftiith in a￿10￿ by serving the community iTh which it operate4 here and overse4 in the following ways: - Meeting the needs of th05¢ less well off ID tILe ¢omTnunity through church visiting and befriendillg those in n¢ed. in¢ludin8 local PTaycr 8roup for local and individual ne)Js. - Providing training for volunteers and youth worker - Providing trdining to leaders on a monthly b&si5, which is eff¢tively h¢lping n4ny of those Lttending and also proyided teacbing semtnars to Sunday School teachets every thre¢ ll￿nths. - Continuing io hold fasting and prayer meetin85 once a ￿l¢b are ¢Xtrem¢ly well attende - Providing ¢ounselling. advice atd ￿￿OUrage[￿t to wotDen tlwough the ¢hurch'3 ladies ministry. The charity ha5 continucd to work hard during the y￿E to build on aTrJ expand its charitable activities into other parts of the county led by volwiteers that have been ittspired by the work of the chan"ty. This has enabled more events and m¢etin8$ ￿ be held to bring hope and joy io communities. For example. multiple Chn"stm&8 proErams and annual camps hAYe be¢n heid whtre people of 311 ages Can attend gnd parti¢ipat¢. FINANCIAL REVIEW Flnancial position The principal source of fi￿dS is the voluntary offerings and titkn from the chw¢h membets. Church members have continued to give gen¢rou51y towards the charitys activities. Using ¢he building in April 2024, the charity conwletcd the purchase of irs own building to serve as a base foT its services and activiiie5 in the London area. One otTexpendittue was incurrtd Èn legal fee4 fitting out the building and carying out Ten*dial works to make it fit for purpos¢. tn June 2024. the chur¢h held a celebration service to mark the opening of the building. During the year. members of the church have bc8un donating specifically towar(Ls servicing the ¢hariWs trK)rtgage. The plat) is to rcduce the mortgage balance as quickly a5 possible as surplus fimds &llow. It) the next finwKial year, it is anucipakd that the financial perfornwice will begin to irnPTove as the one off building expenditure is past and eharÉty $I￿Uld have OPLtOILS to geTmt¢ se¢otvJary lines of income by hiring out suTplu5 building to other groups. Reserves polley Thc Trustees have w a policy of r¢lw"nin8 r¢serves suffi¢ieDt for the foreseeable ne&4s of the ¢hurch. Wher¢ specific pital expendittjre is fOr¢see￿ amounts arc set aside as desiw¢d fimds so that the free reserves Igeneral res¢rv¢5 excluding an%)unts invested in for the churches use) ar¢ available (o mect the costs of nornjal running and expansion of the ch￿Ch and to ¢nsur¢ the chwch can meet the commitments thar bav¢ been entered into. FUTURE PLANS With the new building that the ¢harityown5. the are actively looki￿8 at opportunities to increA5e its outreach and ministty. The building also provide5 OPPOrnmTty for the cknity to hire out the building to third party 8roups ￿ boost its incom¢ and in¢rea5¢ financial sthbility. STRUCTURE COVERNANCE Af4D MANACEME Governlng doeun￿￿t The ehan.ty is controlled by its goyerning documenL & memorandum and articles of &$s￿l#ll0n dated 15 April 2015, aDJ constitutes a limited company. lirni1￿ by Euarzwffj as defined by the Conwanies Act 2(Kl6. Recrnitment #nd appolntmettt of new tThstees The pow¢r io appoint or r¢tN)ve a tr￿e is vested in the In￿let5. Page 2 Faith LimiteAI ort of the T￿Ste¢S for the Ended 31 March 025 STRUCTURE. GOVERf4ANCE AND MANAGEMENT Orggnl8Atlonsl structure The charity'5 tn￿teeS are Tesponsible for the rumin8 a￿1 DUnagert￿nI of the ch&Tity. Within the cbw¢h setting. spiritt￿l direction and pastoral care is delegated to Bishop A AnthoDipiilai alld Rev N Anthonipillai arc the senior minist¢rs ilk th¢ ¢burch. They are accountable to the tnjstees. Risk managemeDt The trustees hav¢ a duty to ide￿Ify alld review the risks to which the charffity is exposed and ts) ensure appropriate controls we in plac¢ to pri)vide Ye*sonable as5uraDce agaiwt fraud gnd error. The tr￿Ste¢s ate $4isfied that system5 are in pla¢e ￿ manage risk5 thai haye been Èdcntified. REFERENCE AND ADMINISTIL4TIVE DETAILS Reglst¢r¢d CoDw4Dy Dumbtr 09565444 (England and Wales) Rcglstered Charity nllmber 1166473 Reglstered office IA Throwley W4y Sutton SMI 4AF Trnsttts S Vgsanthdn V Kumarasamy Mrs C S Balasingarn Rev N Anthonipillai Dr P D Anthonipillai CompAny Seeretary R¢v N Allthonipillai Independent E￿n￿￿er Daniel Sam Limited Charter¢d Accountants 61 Plodder LaD¢ Bolton BL4 OBX Sollcltors Anthony Collins 134 Edmund Stre¢t Birniingh8rn B3 2ES B4nkers Barclays Bank l Nortb End Croydon CR9 ISX Approved by order of the IM>ard of tr￿Ste¢S on........... ...... ...Lf.... and signed on its behalf by. Page 3 ith Clmrch MinistrKe5 Limited ort of t Trustees Year En 31 March 2025 R¢v N ADthonipillai- TA￿tee Page 4 Faith Church es Lizni Independent ex#n￿Der'S report to the trust¢es of F*lth Church Mi)thtrles Limited ('the I report to the charity tr￿te¢S on w examtNtion of th¢ 4¢￿Ullts of th¢ Conwatry for th¢ yew endcd 31 March 2025. Re8ponslbllltie4 and b4slJ of repDrt As the cbaritys Mistees of the Cott4)any (aDd also Its directo￿ for the putposes of company law> you are responsible for the preparation of the accounts in accorda￿ce the requirements of the Companies Act 2006 ethe 2006 Ace). Having satisfied myself that the accounts of the CoNyany are not requi￿1 to be avdited under Part 16 of the 2006 Act and are eligible for indep¢ndeni exarn1natio￿ I rcport in respcct of my exalnination of your cbarity5 accounts as cBnied out under S¢ction 145 of the Clwities Acr 2011 {Ihe 2011 Act,). In carrying out nry exaDJination I have follomrd the Directions given by the Charity Commission under Section 14515) (b) of the 2011 Act. IndepeDde4t eximlner's ststement Since your charitys gross income eX¢c￿ed £250.0(Ml your exalnin￿ llllLSt be a ll￿ber of a listed body. I can ¢onfimi that l am qualified to undenake the examination be£ause l am a nKmber of the Institute of Chartered A¢¢oulltan¢s In Englat￿ And Wales, which is one of the listed bcMJie5. I have completed my exarninaiion. I confirn] that no matier5 have come to my attention in connection with the ¢xaminAtion giving me cause to believe: a¢coiinting records w¢rc not kept I￿ restttt of th¢ Company as reqwred by Scction 386 of the 2006 Act or th¢ a¢count5 do not accord witb tI￿se records; or tbe ac¢ounts do nor comply with the ac¢ountiDg requirell*nts of Sxtion 396 of the 2006 Act other than any requirernent ththt the a¢¢ounts 8iv¢ a true and fair view which is not a matter ￿nsIdered a5 part of an independent ¢xamiDation' or the a¢¢ounts bave not b¢en prep8r¢d in accoTdance with the methods and prtneiples of the Statement of Re¢ommended Praclice for a¢¢ounting and rep)rting by charÉiie$ (applicable to charilles preparing their a¢cotsnts in accordan¢¢ with the Fin￿e101 RepoTting Stslldard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns and hav¢ come across no other matter5 in connection with the examination to which att¢nti¢)n should be drawn in thi$ report in order to enable a proper uud¢tstandmg orth¢ accounts to be reached. -¥_ (_S- Gra¢ian Daniel-sam ACA Daniel Sam Limited Chartered Accoun￿ 61 Plodder tAne FY4mworth Bolton BL4 OBX Dat.. 1911112025 Pagc 5 Faith h Ministrie5 Limited t&ie ni ofFin e Year ial Acti￿tI 31M 2025 31.3.25 Tothl funds 31.3.24 Total Unre5trict>l Restrided fimd Note5 INCOME AP4D ENDOWMEN7S FROM Donations and le8aci¢s 388.867 71.874 460,741 610,488 Other in¢ome 1.651 1.651 Tolal 390.518 71.874 462,392 610.488 EXPENDITURE O Other 463.491 105,186 568,677 340,766 NET If4COMElff XPENDITURE) Transfers be¢weell funds (72,973) 356.754 (33,312) {356.7S4) li (106,285) 269.722 Net nhov¢nwnt In fvnds 283.781 (390.066) (106.285) 269,722 RECONCILIATION OF FUNDS Total fi]nds brou8ht fonyatd 244.675 407.445 652,120 382,398 TOTAL Fuf4DS CARRIED FORWARD 528.456 17379 545,835 652,120 The notes fornh part ofthese financial stat¢nKnts Page 6 ith Church Mi Balance Sh t 31M h2025 31.3.25 Total 31.3.24 Total FIXED ASSETS Tangible atsets 1.183.783 1.183,783 42.728 CURREP4T ASSETS Debtor5 Cash at bank 4.441 108,560 4,441 125,939 3,828 609.102 17.379 113.(X)I 17.379 130,380 612,930 CREDITORS Amounts falling due wrythin one year (17,892) (17,892) 13,538) NET CURRENT ￿￿ETs 95.109 17.379 112,488 609,392 TOTAL ASSETS LESS CURRENT LIABJLITIES 1278.892 17J79 1.296271 652,120 CREDITORS AnK>unts falling due after mOTe thats one year (750.436) (750.436) NET ASSETS 528,456 17.379 545,835 652,120 li Unrestricted fiuHIs Restricted fijt 528.456 17,379 244,675 407,445 TOTAL FUNDS 545.835 652.120 The cbaritsble company is entitled to fxemptioll from audit un¢kT Section 477 of the Conwnies Art 2006 for the year ellded 31 March 2025. The rn¢mber5 have not Tequired company to obttin an a￿JIt of its finan¢ial statements for the Ye￿ ended 31 Mar¢h 2025 iti accoTdanc¢ with Section 476 of the CompaDi¢S Act 21X)6. The tNstee5 aCkno￿edSe theirre5ponsibilities for (a) ¢nsuring that the cljaritable company keeps a¢￿ting (¢¢ords that cornply with Sections 386 and 387 of the Companie5 Ac¢ 2006 and preparing fLnan¢ial statements which giv¢ a a￿1 fair view of the State of aftairs of the ch8Titsble Company at the end of each fina￿￿1 yetr and of its swpI￿ or deficit for each fiDancial year in accordance with the requiremenis of Section5 394 and 395 and which otheThvi5¢ comply with the requireme1￿ of the Cornpanie5 Act 2006 relating to financial 5tatelirn￿ so far as applruble to th¢ charitable ¢oryaDy. (b) Th¢ notes fom] part of tlKse finwial stster*nts Page 7 continued... Faith Church Ministries Lirni e Sheet- ￿ntinUed l Marc These fit)aneial statements hay¢ been prepartd in accordw with the provisioLs applicable ttTr charitable compattie5 subject to the small ¢omp8nies regime. an¢1 I ststemelts were approved by the B02rd of Tn￿et$ authorised for issue on ..kty.&.¥...... alld were SI￿￿ed on its behalf by. N ADthonipillai- Trusiee S Va5anthan. Tr V Kurnarasamy. Trustee C S Balasingam- Tn P D Anthonipillai- Trustee The notes forni part ofthese fiDan¢ial statemEnts Page 8 aith Church Ministries L. Notes to the Financial Staternents for the Year Etsded 31 March 2025 ACCOUffflNG POLICIES B#515 of prep*rkng the fth*nciai $t•ttD￿llts The fiT)ancial state￿ts of the charitsble Company. which is a public benefit entity under FRS 102. bave been prepared ill aecordallce witb th¢ ChaTities SORP (FRS 102) 'A¢counting and Reporting by Cbarities.. Statern¢nt of Recommended Pr&cti¢¢ applicable to eharities preparin8 their accounts in aecordance with the Financial R¢portsn8 Standard appli¢able in th¢ UK 8nd Republic of Ireland (FRS 102) (effedive l January 20191,, Financial Reporting Standard 102 Tr Fit)ancial Reporting Stsndard applicable in the UK Republic of Treland, and the Conwanics A¢t 2006. The r]nwKial staten*nts havc been prepar&4 under the historical cost conventi Ineorne All income is reco￿lSed in the Ststement of Financial Activities onc¢ the ctwity has entitlemrnt to the funds, it 15 probable that the income will be received and the amount can be Mea￿r￿ reliably. ExpeDdlture Liabillties are recognised as eX￿lture a5 s{￿ as th¢r¢ is a legal or cons¢￿tive obligation committing the eharity to that expendittJr< it is probable thar a transfer of economic benefits ￿111 be rquired in 5ettl¢ment and the 8nK*unt of the obligation can be measured reliably. Expenditure is acco￿ted for on all aCen￿lS ba515 and has been elassified under headings that a88r¢￿te all wst related to the category. Where costs caTknOt be directly attributed to particular headiD8S they have beets allocat&l to activities on a basis COllSi$tent with the use of resources. Tamgible flxed as%ts Depreciation is provided at the followlug annual rates in ordcr to write off each ￿et over its estimated weful Freehold property Fixtt￿e5 and fittings Motor v¢hicles Computer equipment not provided l(P/• oll reducing balance 2￿/0 on reduc5ng balance 21Y/• on reth￿ill￿ ba]anc¢ Taxatlon The cknity is exetwit from corporatioD lax on its Ch￿l￿ble activitie& Fupd ietoundllg Unrestricted fiinpon. - £240 for corporation tax Complia￿e. Page 10 Faith Ch Ministries Notes to the Financial staten￿ll￿- the Year End¢d 31 March 2025 TANGIBLE FIXED Assrrs Freehold property Motor vehicles Couyuter equipmenl fittings Tota]s COST At l April 2024 Additions 16.096 73.631 7.491 1.098.5¢NJ 89,727 1,152,570 46.579 31 M8rch 2025 1.098.5 46.579 16.096 81,122 1,242.297 DEPRECIATION At l April 2024 Charge for year 1.610 2.897 45,389 6.744 46,999 1.874 At 31 March 2025 1.874 4.507 52,133 58,514 NET BOOK VALUE At 31 March 2025 1.098.51M) 44.705 11.589 28.989 1,183.783 At 31 March 2024 14.486 28.242 42,728 DEBTORS: AMouTrrrs FALLING DUE WITHIli ONE YEAR 31.3.25 31.3.24 4.441 3,828 CREDITORS: AMOtFI¥TS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Bank loan5 atMI overdrafts (see not¢ 10) Other creditors A¢cnJa15 and deferred 10.143 2.540 5209 1,138 2.400 17,892 3.538 CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 31.3.25 31.3.24 Bank loans (see no* 10) 750.436 continued... Church Mimistnes LimÉted ores to inancial rEnd tements- contin￿1 March 2025 io. LOANS An allaI￿ls of the nmtrrity of108Ths is given b210w: 31.3.25 31.3.24 Amounts falling due within one year on denMThi. Bank loans 10.143 AnM)unts falling due betwe¢n tvm and five years: Bank loans- 2-5 years 750,436 MOVEMENT IN FUNDS Net Transfer5 between At 31.3.25 At 1.424 in fullds UnrestTlrted funds General fund 244.675 {72.973) 356.754 528.456 Restrlcted fllnds Building fi]nd Covid India fimd 404.712 2.733 (33.312) (356,754) 14,646 2,735 407,445 (33.312) (356.754) 17 J79 TOTAL FUNDS 652.120 (106285) 545,835 Net n>)vern¢nt in fiuth. i￿h￿d in the aknve a￿ as follows.. Incoming Resources expended Movern¢nt in fimds UTrrutri¢¢¢d fund¥ Gen¢ral fithd 39Y)JI 8 (463.491) (72,973) Reltrkted funds Building fi￿d Mortgage fimd 67,674 4.200 (100,9861 {42001 (33,312) 71.874 (105,186) (33.312) TOTAL FUNDS 462.392 (568,677) {106,2851 Page 12 contiTW¢d... F 'th Churcb es Limit Notcs to th¢ Financial Sta f r the Year Ended l March 202) ii. MOVEMENT IN FUNDS- e•ntiDu¢d Comp*r*tfvu for n￿VeMent in funds Net movern¢nt ill funds At 31.3.24 At 1.4.23 Unre8trlrted Gene￿￿ fimd 194.586 50.089 244,675 Restrlcted ￿lld9 Bui]ding fiuMI Coyid India fimd 185,079 2.733 219.633 404.712 2,733 187,812 219,633 407,445 TOTAL FUNDS 382,398 269.722 652.120 Comparative llet IIKJvement in fillyJ4 in¢l￿￿ed iti the above are as follows.. Incorning Resowces Moycmeni Unrtstrl¢tcd fuDdJ Gtheral fund 380.892 (330.803) 50,089 Reitrlcted fulld• Building fund 229.596 (9.963) 219,633 TOTAL FUNDS 610.488 {340.766) 269,722 A Current year 12 months and prioryear 12 ft￿thS ￿nbined position is as folloTh7'. Net movemrnt iti funds Transfers between At 31.3.25 At 1.423 Unrestrieted fuDth General fimd 194.586 (22.884} 356.754 528,456 Restricted fvDds Building fimd Covid India fimd 185.079 2.733 186,321 (356,754) 14.646 2,733 187.812 186.321 (356,754) 17,379 TOTAL FUNDS 382J98 163,437 545.835 Page 13 CO￿tInued... Faith Cbureh Notes io the Fin Ye8r E cial S rd 31 Mareh 2￿25 ii. MOVEMENT IN FUNDS- foDtlnDed A current year 12 llKJnths and prior year 12 conthined ttet movement in fimds. included in the above are as follows: in Unre$tricted funds Gerterdl fiuld 771.410 (794294) (22,884) Restrlcted fond$ Building fi]nd Mortgage fuDd 297270 42tKI {110.949) (4200} 186,321 301.470 {115,149) 186,321 TOTAL FUNDS 1.072.880 (909.443) 163,437 Fund detaU$ Building fimd Restricted Covid India fjjttd Restricted Mongage fitud Restricted Fund5 r￿tived for the pwch03e and fit oiit of a buildtng for the chortty. Fund5 received to support imtrf)verished comrnunities in Indi& Fund5 receiv￿ to service and pay down th¢ mortgage. In April 2024. the charity pu￿haSed a building and thcrefore the transfer between fut)ds r¢presents the futmls that h&ve been used trjwards the purchase and fit out that arc refle¢ied in fsxed ￿[s. 12. RELATED PARTY DISCLOSURES Rev N AnthonipillaT (a d1TECtorltn￿e¢ durillg the perio(D and her husband Bis]K>p A Authonipilltii received the following remuneration ftsrtheir ernp10yn￿Dt as mitiifftfs within thc church: - Bishop A Anthotiipillai.. Gro35 of £45.762 (2024.. £45.762), employer p￿￿10n ¢ontrkbution5 of £3,600 12024: £3.600). - R¢v N Anthonipillai: Gr￿ wages of £44.052 (2024: £44,052). etry)loyer pension COlltribwi0tt4 of £3,600 12024: £3.600). In addition. Mrs D Anth(mipillai (dau8bt¢r of R¢v N Anth)tJipillai) received 8ros$ wages of £32,279 (2024.. £21,124) alhd employer pe￿￿10￿ Contributio￿ of £968 (2024.. £720) for her ¢ny10￿1 as an adTDinistrator wit￿"ll the ehurch. Page 14 Faith Chureh Iktailed tatement of Fin Acttviti for th Year Ended l March 2025 31.3.25 Total 31.3.24 Total fiJnd$ UDrestricted Restricted INCOME AIW ENDOWMENTS Donitlons 8nd leg4ckx otTering$ and till￿5 Gift aid 339,165 49.702 71.874 411,039 49.702 596,187 14.301 388.867 71,874 460,741 610.488 Other Infome Sundry inrorn¢ 1,651 1.651 Ttstal in¢omiDg reJoutteJ 390.518 71,874 462,392 610.488 EXPENDITURE Other Tn￿ttes, salatiei Trustees, PEDSiOllS contribwioJk8 Wages Social smity PeTk5ions Vehicle lease Reni WoTship expens¢8 Ouireach expenses Vehicle maintenance Bank Charges Repairs and maintenance In5urwe Printing attd Stationery Sundry expenses Telephone and broadband Rate5 and wa*r Premises parking Security Lighi and heat Dcpreciation of fixwr¢s Depreciation of vehicle5 Depreciation of equipment 44.052 3,6(Xl 128.701 12,564 6.088 44.052 3.6(M) 128,701 12,564 6.088 44.052 3,600 109,365 10,519 5.730 2,278 92.361 6,711 16,732 12.043 2,320 184 798 2.147 i.(K)o 2,616 62.428 17.181 29.859 10,780 1,547 16.555 4,629 3.415 62,428 17,181 29.859 10,780 1,780 62.914 4,779 3.415 233 46J59 150 3.681 5.197 3.681 5,197 2,404 14,244 11,077 1,874 2,897 6.744 14244 11.077 1.874 2.897 6.744 ,610 5,637 375273 60.986 436.259 319,703 Support eosts FSn*rtte Interest payable 70.582 42(K) 74,782 Goverrtance ewts AccountaL¢y and legal fe¢5 17.636 40.1N)O 57,636 21,￿3 This page does not forni part of thc statutory financial statemellts Pagc 15 Detaile iement for ti)e Year E inancEal ¢tivities 31 025 31.3.25 Total 31.3.24 Total funds Unrestricted Restric*d Total r¢50w¢ts exp¢tMkd 463.491 105,186 568.677 340,766 Net In¢omtl(expenditure) (72.973) (33.312) (106,285) 269,722 Thii page does tsot forn) part of the stallrtory fin8n¢i81 staternents Page 16