2024-12-31-accounts - The Society For Serengeti Ecosystem Conservation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ annual report (including Directors’ report) for the period

From: Period start date Jan 2024 to: Period end date Dec 2024

Charity name: The Society for Serengeti Ecosystem Conservation

Charity registration number:1168747

Company number:

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote for the benefit of the public restoration, conservation, protection, and improvement of the Serengeti Ecosystem in Tanzania
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	1. Bringing together scientific research and conservation 2. Restoring the integrity and resilience of the Serengeti through conservation activities 3. Protecting the Serengeti and its boundaries from poaching and land incursions
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Trustees have reviewed guidance and had regard to the guidance

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment	Para 1.38
including program related
investment

Contribution made by Para 1.38 volunteers Other

Achievements and performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	1. Paul Tudor Jones, who owns the Grumeti continues to support the Charity and to work with the Society on border issues and reintroduction of specific species such as wild dogs and Rhinos 2.Thanks to dedicated teams and extraordinary cross-border coordination and partner support over the last three years, the GSME has become one of the most secure multi-jurisdictional protected areas in Africa with growing elephant and rhino populations. GSME holds one of the very few growing populations of elephant and black rhino in Africa. 3. The inter-agency collaboration among the government institutions of Kenya and Tanzania and public- private partnerships with civil society groups have improved the security of the ecosystem. Our continued dialogue optimizes synergies and reduces redundancies. 4. Science input in management decisions is improving e.g., criticality of the Mara River, use of prescribed burning in grassland rehabilitation, etc.

4. Science input in management decisions is improving e.g., criticality of the Mara River, use

of prescribed burning in grassland rehabilitation, etc.

5. Tourism Management by the Mara Conservancy in Mara triangle holds important lessons for the

entire GSME, for example road maintenance, crowd control, lodge locations and density etc.

6. Elephant and rhino populations have grown, thanks to improved communication and security efforts across Serengeti-Mara.

7. New website finalised and went live.

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other

Financial review

Financial review
Review of the charity’s financial position at the end of the period	Para 1.21	Charity raised £35,550 from the donor and these funds were utilised towards the symposium in 2024, payment to Consultant and the website maintenance.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are not being held at present. The intention is to obtain commitments from Donors and then to draw down funds as and when required

Amount of reserves held	Para 1.22	n/a
Reasons for holding zero reserves	Para 1.22	Please see above
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	n/a

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other

Structure, governance and management

Description of charity’s trusts:
Type of governing document: for example,trust deed, memorandum and articles of association etc	Para 1.25	CIO Constitution
How is the charity constituted? for example limited company, unincorporated association, CIO	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees to have a connection and affiliation with East Africa and Conservation. Commitment to donate funds to the Charity a requirement. Appointment of a new Trustee to be agreed by the majority of the Trustees. Chairperson to have the deciding vote in the event of a stalemate.

Additional information (optional)

You may choose to include further statements where relevant about:

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Para 1.51
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Other
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Reference and administrative details

Charity name The Society For Serengeti Ecosystem Conservation Other name the charity uses Registered charity number 1168747 Charity’s principal address Flat 30, 127 Albert Bridge Road, London SW11 4PL

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
	Riaz Punja
	Amin Salemohamed

14 15 16 17 18 19 20

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

Type of	Name	Address
adviser

Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details ~~OC~~ Other optional information ~~Bo~~

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above. on behalf of the charity’s trustees/directors Signature(s) Full name(s) Riaz Punja Position (for example Secretary, Chair, etc) ~~=~~ Trustee Date 03/10/2025

Signed on behalf of the charity’s trustees/directors

Society for Serengeti Ecosytem Conserv	Society for Serengeti Ecosytem Conserv	CharityNo	1168747	1168747
		CompanyNo
Annual accounts for the period
Period start date Jan	2024	To	Dec	2024

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
36.192	-	-	36.192	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
36.192	-	-	36.192	-

-	-	-	-	-
41.379	-	-	41.379	-

-	-	-	-	-
41.379	-	-	41.379	-

5.187 -	-	-	5.187 -	-
-	-	-	-	-
5.187 -	-	-	5.187 -	-
-	-	-	-	-
5.187 -	-	-	5.187 -	-
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
5.187 -	-	-	5.187 -	-

-	-	-	-	-
5.187 -	-	-	5.187 -	-

Society for Serengeti Ecosystem Con

1168747

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Charity No
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Company No
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Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-

-	-	-	-	-

-	-	-	-	-

-	-	-	-	-
-	-	-	-	-

-	-	-	-	-

-			-	-
	-	-	-	-
			-	-
			-

-	-	-	-	-

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

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Date of
Signed by one or two trustees/directors on behalf of all the
Print Name approval
trustees/directors
dd/mm/yyyy
RIAZ PUNJA
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CC17a (Excel)

24/10/2025

Date Signature of director authenticating accounts being sent to Companies Signature dd/mm/yyyy House 03/10/2024 ~~ee~~ Riaz Punja ~~——aee~~ Print n ~~ee~~ ame

CC17a (Excel)

24/10/2025

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with ü their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS • and with ü 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

Yes No	ü	* -Tick as appropriate	* -Tick as appropriate
	ü
*Please disclose:*
*(i) the nature of the change in accounting policy;*
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information; and*

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(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes No	ü	* -Tick as appropriate
	ü

Please disclose:

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and

(iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

1.5 Material prior	year errors	year errors
No materialpriory	ear error have been identified in the reporting period(3.47 FRS102 SORP).
Yes No	ü	* -Tick as appropriate
	ü

Please disclose:

(i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

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CC17a {EX1) 2411012025

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102

End of Start of period period £ £

Fund balances as previously stated Adjustments:

Fund balance as restated

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (cont)

Recognition of income These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; • it is more likely than not that the trustees will receive the resources; • the monetary value can be measured with sufficient reliability. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Offsetting Grants and donations Note 2 Accounting policies This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. Government grants The charity has received government grants in the reporting period Legacies Tax reclaims on donations and gifts Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. The charity has incurred expenditure on support costs. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs 2.2 INCOME Donated goods In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. Donated services and facilities Contractual income and performance related grants	Yes No	Yes No
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CC17 FRS 102 SORP

24/10/2025

Grants with performance conditions 2.4 ASSETS They are valued at cost. They are valued at cost. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16. This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Intangible fixed assets Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. 2.3 EXPENDITURE AND LIABILITIES The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. Tangible fixed assets for use by charity Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Grants payable without performance conditions The depreciation rates and methods used are disclosed in note 14. They are valued at cost. Deferred income No material item of deferred income has been included in the accounts. Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments Income from membership subscriptions Income from interest, royalties and dividends Heritage assets This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. The charity has creditors which are measured at settlement amounts less any trade discounts These are capitalised if they can be used for more than one year, and cost at least Investment gains and losses Settlement of insurance claims Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. Governance and support costs Creditors Redundancy cost The charity made no redundancy payments during the reporting period. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Investments	Yes No	Yes No
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	Yes No

CC17 FRS 102 SORP

24/10/2025

same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net progress realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at Debtors settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and Current asset investments cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

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Yes No
ü	ü

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17 FRS 102 SORP

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N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a* ü

CC17 FRS 102 SORP

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N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a*

CC17 FRS 102 SORP

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ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a ü N/a* ü

CC17 FRS 102 SORP

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Section C Notes to the accounts (cont)

Note 3 Income

Note 3 Income	Income
Donations andgifts Gift Aid Legacies General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods,facilities and services Other Total Other Total Other Total Interest income Dividend income Rental and leasingincome Other Total Total Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual propertyrights Other Total Other information: Analysis of income Donations and legacies: TOTAL INCOME Charitable activities: Separate material item of income Income from investments: Other trading activities: Other:	Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations andgifts	-	-	-	-	-
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
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	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-

All income in the prior year was unrestricted except for: (please provide description and amounts)
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.


Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

CC17a (Excel)

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Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

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CC17a (Exc811 17 2411012025

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Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other *Please provide details of any unfulfilled* *conditions and other contingencies* *attaching to grants that have been* *recognised in income.* *Please give details of other forms of* *government assistance from which the* *charity has directly benefited.*	Description	This year £
		-
		-
		-
		-
	Total	-

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Last year £ - - - - -

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Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

Note 5 Donated goods, facilities and services
Use of property Other Seconded staff	This year £
	-
	-
	-
	-

Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services. Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

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Last year £ - - - -

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Section C Notes to the accounts (cont)

Note 6 Expenditure

Analysis of expenditure	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Incurred seeking donations	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-
Incurred seeking grants
Operating membership schemes and social lotteries
Staging fundraising events
Fundraising agents
Operating charity shops
Operating a trading company undertaking non-charitable trading activity
Advertising, marketing, direct mail and publicity	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-
Database development costs	-	-	-	-	-
Other trading activities
Investment management costs:	-	-	-	-
Portfolio management costs	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-
Investment administration costs	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-
	-	-	-	-	-
Total expenditure on raising funds	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total expenditure on charitable activities	-	-	-	-	-

	-	-	-	-	-
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	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total other expenditure	-	-	-	-	-

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TOTAL EXPENDITURE - - - - -

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Other information:

Analysis of expenditure on charitable activities

Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	*Total prior* *year*
	£	£	£	£	£
Activity 1 Activity2

Other
Total

Prior year expenditure on charitable activities can be analysed as follows:

Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

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Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Description	This year Last year £ £	This year Last year £ £
	-	-

	-	-
	-	-
	-	-

	-	-
s	-	-

Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extraordinary items

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CC17a (Excell 27 2411012025

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

		Amount received	Amount received	Amount paid out	Amount paid out	Balance held at period end	Balance held at period end
Description/name of party	Related party (Yes or No)	This year	Last year	This year	Last year	This year	Last year
		£	£	£	£	£	£
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
Total		-	-	-	-	-	-

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

Description/name of party	Balance held at period end	Balance held at period end
	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

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Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

Support cost (examples)	Raising funds £	Activity 1 £	Activity 3 £	Grand total £	Basis of allocation
					(Describe method)
Governance	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
Other	-	-	-	-
Total	-	-	-	-

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

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Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees Assurance services other than independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

This year £	Last year £

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Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

11.1 Staff Costs

Social security costs Other employee benefits Total staff costs Pension costs (defined contribution pension plan) Salaries and wages	This year £	Last year £
	-	-
	-	-

	-	-
	-	-

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Number of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999

Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28.

	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total others (excluding trustees) *made.*	-	-




*nation payment is made in t*	*he period.*

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Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan Explain how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined.

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CC17a (EX1) 33 2411012025

Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
Activity or project 1			£	£
Activity orproject2			-	-
Activity or project 3			-	-
Activity or project 4			-	-
*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*Yes*	*Please provide* *details of charity's* *URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grantspaid £
			-
			-
			-
			-
			-
			-
			-
			-
			-
			-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*			-
			-
			-

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Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
SL or RB	SL or RB	SL or RB	SL or RB	SL or RB


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-

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14.4 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied and significant assumptions

the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate used.

(ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets.

(iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL =

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Straight Line ("SL") or Reducing Balance ("RB")

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Section C Notes to the accounts (cont)

Note 15 Intangible assets Please complete this note if the charity has any intangible assets

15.1 Cost or valuation

15.1 Cost or valuation
At beginning of the year Additions Disposals Revaluations Transfers * At end of the year	Project development costs £	Patents and trademarks £	Other £	Total £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-

15.2 Amortisation and impairments

SL or RB	SL or RB	SL or RB	SL or RB

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-
-	-	-	-

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including: Reasons for choosing amortisation rates

Policies for the recognition of any capital development

15.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

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15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied

the carrying amount that would have been recognised had the assets been carried under the cost model.

15.7 Other disclosures

(i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset.

(ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities.

(iii) Please provide the amount of contractual commitments for the acquisition of intangible assets.

(iv) State the amount of research and development expenditure recognised as expenditure in the year.

(v) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included.

(vi) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of heritage assets held.

(ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

16.2 Cost or valuation

Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
SL or RB	SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance("RB")

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-	-
-	-	-	-	-

16.5 Impairment

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation

the name of independent valuer, if applicable

qualifications of independent valuer

the methods applied and significant assumptions

any significant limitations on the valuation

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16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

At valuation Group A £	At cost Group B £	Total £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

16.8 Heritage assets (where heritage assets are not recognised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet.

(ii) Describe the significance and nature of heritage assets.

(iii) Disclose information that is helpful in assessing the value of heritage assets.

(iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.

16.9 Five year summary of heritage assets transactions

	2015	2014	2013	2012	2011
Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals	£	£	£	£	£

	-	-	-	-	-
	-	-	-	-	-
	-
	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

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Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investment s	Other	Total
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowledgeable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

Analysis of investments Cash or cash equivalents Investment properties Total Listed investments Other investments Grand total (Fair value at year end+Cost less impairment) Social investments
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.3 If your charity holds investment properties, please complete the following note:

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(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity

(ii) Name or independent valuer, if applicable, and relevant qualifications

(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds

(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Analysis of current asset investments Social investments Cash or cash equivalents Listed investments Investment properties Other investments Total	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.5 Guarantees

Please provide details and amount of any guarantee made to or on behalf of a third party Name of the entity or entities benefitting from those guarantees Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans

*Amount of concessionary loans received(Multiple* loans received may be disclosed in aggregate provided that such aggregation does not obscure significant information). Amount of concessionary loans made (Multiple loans made may be disclosed in aggregate provided that such** aggregation does not obscure significant information).	*Description*	*Description*	*Description*	*Description*	*Description*	This year £




	*Total*

	*Description*					This year £



	*Total*

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Terms and conditions eg interest rate, security provided Value of any concessionary loans which have been committed but not taken up at the reporting date Amounts payable within 1 year Amounts payable after more than 1 year Amounts receivable within 1 year Amounts receivable after more than 1 year

17.7 Additional information

Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk.

For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique. Where a charity or its subsidiary has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

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CC17a {EX1) 47 2411012025

----- Start of picture text -----
Last year £
----- End of picture text -----

Last year £

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Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

18.2 Please specify the carrying amount of any stocks pledged as security for liabilities

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Section C Notes to the accounts (co

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors Total Trade debtors Prepayments and accrued income Other debtors
	This year £
	-
	-
	-
	-

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Total Trade debtors Prepayments and accrued income Other debtors	This year £
	-
	-
	-
	-

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nt)

Last year £ - - - -

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts fall more than
This year £	Last year £	This year £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Amounts released to income from previous periods Balance at the end of the reporting period Balance at the start of the reporting period Amounts added in current period	This year £
	-
	-
	-
	-

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ing due after n one year Last year £ - - - - - - - -

Last year £ - - - -

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Section C Notes to the accounts (co

Note 21 Provisions for liabilities and charges

You should complete this note if you have included in the charity expenditure any provisions. is made when the charity has a liability of uncertain timing or amount.

21.1 Please provide: - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement.

21.2 Movements in recognised provisions and funding commitment during the period

Unused amounts reversed during the period Balance at the end of the reporting period Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period	This year £
	-
	-
	-
	-
	-

21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified)..

21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

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ont)

. A provision

----- Start of picture text -----
Last year
£
-
-
-
-
-
----- End of picture text -----

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Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk.

22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conditions related to its pledge should be given here.

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Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabilities, please complete the following section unless the p their existence is remote.

Description of item including its legal nature. Please Estimate of financial effect describe any security provided in connection to the liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their exi probable

Description of item Estimate of financial effect

23.3 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibility of any reimbursement

Where it is not practical to make one or more of these disclosures, please state this fact

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possibility of

istence is

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Section C Notes to the accounts	(cont)
Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date)
	This year £
	-
	-
	-
	-
	-

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Last year £ - - - - -

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Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.

25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

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Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note where events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

Please provide details of the nature of the event

Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds (balancing figure)*	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			-	-	-	-	-	-
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No ü ü
				ü	ü

If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds (balancing figure)*	N/a	N/a	-	-	-	-	-	-
Total Funds as per balance sheet			-	-	-	-	-	-
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No ü ü
				ü	ü

CC17a (Excel)

24/10/2025

Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

Planned use Purpose of the designation Amount

CC17a (Excel)

24/10/2025

Trustees’ annual report (including Directors’ report) for the period

From: Period start date 01/01/2024 to: Period end date 31/12/2024

Charity name: The Society for Serengeti Ecosystem Conservation

Charity registration number:1168747

Company number:

Objectives and activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote for the benefit of the public restoration, conservation, protection, and improvement of the Serengeti Ecosystem in Tanzania
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	1. Bringing together scientific research and conservation 2. Restoring the integrity and resilience of the Serengeti through conservation activities 3. Protecting the Serengeti and its boundaries from poaching and land incursions
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Trustees have reviewed guidance and had regard to the guidance

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment	Para 1.38
including program related
investment

Contribution made by Para 1.38 volunteers Other

Achievements and performance

	Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	1. Paul Tudor Jones, who owns the Grumeti continues to support the Charity and to work with the Society on border issues and reintroduction of specific species such as wild dogs and Rhinos 2.Thanks to dedicated teams and extraordinary cross-border coordination and partner support over the last three years, the GSME has become one of the most secure multi-jurisdictional protected areas in Africa with growing elephant and rhino populations. GSME holds one of the very few growing populations of elephant and black rhino in Africa. 3. The inter-agency collaboration among the government institutions of Kenya and Tanzania and public- private partnerships with civil society groups have improved the security of the ecosystem. Our continued dialogue optimizes synergies and reduces redundancies. 4. Science input in management decisions is improving e.g., criticality of the Mara River, use of prescribed burning in grassland rehabilitation, etc.

5. Tourism Management by the Mara Conservancy in Mara triangle holds important lessons for the entire GSME, for example road

maintenance, crowd control, lodge locations and density etc.

6. Elephant and rhino populations have grown, thanks to improved communication and security efforts across Serengeti-Mara.

7. New website finalised and went live.

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other

Financial review

Financial review
Review of the charity’s financial position at the end of the period	Para 1.21	Charity raised £35,550 from the donor and these funds were utilised towards the symposium in 2024, payment to Consultant and the website maintenance.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are not being held at present. The intention is to obtain commitments from Donors and then to draw down funds as and when required

Amount of reserves held	Para 1.22	n/a
Reasons for holding zero reserves	Para 1.22	Please see above
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	n/a

Additional information (optional) You may choose to include further statements where relevant about:

Structure, governance and management

Description of charity’s trusts:
Type of governing document: for example,trust deed, memorandum and articles of association etc	Para 1.25	CIO Constitution
How is the charity constituted? for example limited company, unincorporated association, CIO	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees to have a connection and affiliation with East Africa and Conservation. Commitment to donate funds to the Charity a requirement. Appointment of a new Trustee to be agreed by the majority of the Trustees. Chairperson to have the deciding vote in the event of a stalemate.

Additional information (optional)

You may choose to include further statements where relevant about:

Reference and administrative details

Charityname	The Society For Serengeti Ecosystem Conservation
Other name the charityuses
Registered charitynumber	1168747
Charity’sprincipal address	Flat 30, 127 Albert Bridge Road, London SW11 4PL

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Riaz Punja
	Amin Salemohamed

14 15 16 17 18 19 20

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Full name(s) Riaz Punja Position (for example Secretary, Chair, etc) Trustee == Date 03/10/2025

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 31/12/2024

Independent Examiner's Report for the year ending 31/12/2024

Independent Examiner’s Report to the Trustees of The Society For Serengeti Ecosystem Conservation

I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31/12/2024 which consists of the receipt and payments accounts and statement of assets and liabilities

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

The accounting records were not kept in accordance with section 130 of the Charities Act; or
The accounts did not accord with the accounting records; or
The accounts did not comply with the applicable requirements concerning the form and content

of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn

Mr M.H Tuffaha AFA Sterling Gate Accountants

Date: 20/10/2025

	Unrestricted funds		Restricted funds		Endowment funds		Total funds		Last year
	to the nearest £	to the nearest	to the nearest £		to the nearest £		to the nearest £		to the nearest £
A1 Receipts ~~===a===~~	~~===a===~~	~~===a===~~	~~===a===~~	~~===a===~~	~~===a===~~	~~===a===~~	~~===a===~~	~~===a===~~	~~===a===~~
Donations ~~===a===~~	36,192 ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	36,192 ~~===a===~~	~~===a===~~	41,080 ~~===a===~~
HMRC Gift Aid ~~===a===~~	~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	18,666 ~~===a===~~
~~===a===~~	~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~
~~===a===~~	~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~
~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	~~===a===~~
~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	~~===a===~~
~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~ ~~a~~	~~===a===~~ ~~a~~
~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~ ~~a~~	- ~~===a===~~ ~~a~~
*Sub total*(Gross income for AR) ~~===a===~~	36,192 ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	- ~~===a===~~	~~===a===~~	36,192 ~~===a===~~	~~===a===~~ ~~a~~	59,746 ~~===a===~~ ~~a~~
~~===a===~~ ~~S555~~	~~===a===~~ ~~S555~~	~~===a===~~ ~~S555~~	~~===a===~~ ~~S555~~	~~===a===~~ ~~S555~~	~~===a===~~ ~~S555~~	~~===a===~~ ~~S555~~	~~===a===~~ ~~S555~~	~~===a===~~ ~~a~~ ~~S555~~	~~===a===~~ ~~a~~ ~~S555~~
A2 Asset and investment sales, (see table). ~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~
~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	~~S555~~
~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~
*Sub total* ~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~
~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	36,192 ~~S555~~	~~S555~~	~~S555~~
*Total receipts* ~~S555~~	36,192 ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~	- ~~S555~~	~~S555~~		~~S555~~	59,746 ~~S555~~
~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~	~~S555~~
A3 Payments
Donations	23,551		-		-		23,551		22,700
Legal and Professional	17,551		-		-		17,551		20,741
Other	277		-		-		277		355
			-		-		-
			-		-		-		-
			-		-		-		-
			-		-		-
			-		-		-		-
			-		-		-
**Sub total **	41,379		-		-		41,379		43,796
~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~
A4 Asset and investment purchases, (see table) ~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~
~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	~~—=————~~
~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	~~—=————~~
*Sub total* ~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~
~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~	~~—=————~~
*Totalpayments* ~~—=————~~	41,379 ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	- ~~—=————~~	~~—=————~~	41,379 ~~—=————~~	~~—=————~~	43,796 ~~—=————~~
~~—=————~~ ~~==~~	~~—=————~~ ~~==~~	~~—=————~~ ~~==~~	~~—=————~~ ~~==~~	~~—=————~~	~~—=————~~ ~~===>~~	~~—=————~~ ~~===>~~	~~—=————~~ ~~===>~~	~~—=————~~ ~~===>~~	~~—=————~~ ~~===>~~
*Net of receipts/(payments)* ~~==~~	- 5,187 ~~==~~	187 ~~==~~	- ~~==~~	-	- ~~===>~~	- ~~===>~~	- 5,187 ~~===>~~	187 ~~===>~~	15,950 ~~===>~~
A5 Transfers between funds ~~==~~	- ~~==~~	- ~~==~~	- - ~~==~~	- -	- - ~~===>~~	~~===>~~	- ~~===>~~	~~===>~~	- ~~===>~~
A6 Cash funds lastyear end ~~==~~	15,970 ~~==~~	15,970 ~~==~~	- - ~~==~~	- -	- - ~~===>~~	~~===>~~	15,970 ~~===>~~	~~===>~~	20 ~~===>~~
*Cash funds thisyear end* ~~==~~	10,783 ~~==~~	10,783 ~~==~~	- ~~==~~	-	- 10,783 ~~===>~~	- 10,783 ~~===>~~	- 10,783 ~~===>~~	~~===>~~	15,970 ~~===>~~
~~==~~	~~==~~	~~==~~	~~==~~		~~===>~~	~~===>~~	~~===>~~	~~===>~~	~~===>~~

Section B Statement of assets and liabilities at the end of the period

Categories	Details	Details	Details		Unrestricted funds		Restricted funds		Endowment funds
~~—====~~	~~—====~~			~~—====~~	to nearest £ ~~—====~~	~~—====~~	to nearest £ ~~—====~~	~~—====~~	to nearest £ ~~—====~~
B1 Cash funds ~~—====~~	Bank Account ~~—====~~			~~—====~~	10,782 ~~—====~~	~~—====~~	- ~~—====~~	~~—====~~	- ~~—====~~
	~~—====~~			~~—====~~	- ~~—====~~	~~—====~~	- ~~—====~~	~~—====~~	- ~~—====~~
	~~—====~~			~~—====~~	- ~~—====~~	~~—====~~	- ~~—====~~	~~—====~~	- ~~—====~~
~~—====~~	*Total cash funds* ~~—====~~			*Total cash funds* ~~—====~~	10,782 ~~—====~~	~~—====~~	- ~~—====~~		- ~~—====~~
~~—====~~	(agree balances w ith receipts and payments account(s)) ~~—====~~

~~aoe~~	Details ~~aoe~~			~~aoe~~	to nearest £ ~~aoe~~	~~aoe~~	to nearest £ ~~aoe~~	~~aoe~~	to nearest £ ~~aoe~~
B2 Other monetary assets ~~aoe~~	~~aoe~~			~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~
	~~aoe~~			~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~
	~~aoe~~			~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~
	~~aoe~~			~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~
	~~aoe~~			~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~
	~~aoe~~			~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~	~~aoe~~	- ~~aoe~~
~~aoe~~	~~aoe~~			~~aoe~~	~~aoe~~	~~aoe~~ ~~===~~	~~aoe~~	~~aoe~~ ~~===~~	~~aoe~~
~~===~~	Details ~~===~~			~~===~~	Fund to which asset belongs ~~===~~		Cost (optional) ~~===~~		Current value (optional) ~~===~~
B3 Investment assets ~~===~~	~~===~~			~~===~~	~~===~~	~~===~~	- ~~===~~	~~===~~	- ~~===~~
	~~===~~			~~===~~	~~===~~	~~===~~	- ~~===~~	~~===~~	- ~~===~~
	~~===~~			~~===~~	~~===~~	~~===~~	- ~~===~~	~~===~~	- ~~===~~
	~~===~~			~~===~~	~~===~~	~~===~~	- ~~===~~	~~===~~	- ~~===~~
	~~===~~			~~===~~	~~===~~	~~===~~	- ~~===~~	~~===~~	- ~~===~~
~~===~~	~~===~~			~~===~~	~~===~~	~~===~~	~~===~~	~~===~~	~~===~~
~~a~~	Details ~~a~~			~~a~~	Fund to which asset belongs ~~a~~	~~a~~	Cost (optional) ~~a~~	~~a~~	Current value (optional) ~~a~~
B4 Assets retained for the charity’s own use ~~a~~	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	- ~~a~~
~~a~~	~~a~~			~~a~~ ~~a~~	~~a~~	~~a~~ ~~a~~	~~a~~	~~a~~ ~~a~~	~~a~~
~~a~~	Details ~~a~~				Fund to which liability relates ~~a~~		Amount due (optional) ~~a~~		When due (optional) ~~a~~
B5 Liabilities ~~a~~	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	~~a~~
	~~a~~			~~a~~	~~a~~	~~a~~	- ~~a~~	~~a~~	~~a~~
~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~
Signed by one or two trustees on behalf of all the trustees ~~a~~	Signature ~~a~~			~~a~~	Print Name ~~a~~			~~a~~	Date of approval ~~a~~
~~a~~	~~a~~			~~a~~	Riaz Punja ~~a~~			~~a~~	10/10/2025 ~~a~~
~~a~~	~~a~~			~~a~~	~~a~~			~~a~~	~~a~~
~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~	~~a~~

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
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Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
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Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
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