REGISTERED CHAIUTY NUMBER.. 1168801
lieport of the Trust¢es
Unaudlted Flnanclal SIAteJneRts For The Year Ended 30 Sep¢emb¢r 2025
for
The Orehard Dementla Centrt
Fuller Spurling
Mill House
58 Guildford Slr¢¢t
Chertsey
SuiTey
KT16 9BE

The Orchard Dementla Ceutre
Contents of the Financial Ststement$
For The Ye&r Ended 30 September 2025
P4g¢
Repurtofthe Trustees
IndepeAd¢nt E*gmlnet'8 Report
St#tement of Flnancial Actfvltles
Balance Sl*et
Notei to the Financlal Statements
7 to 11
Detailed Ststtment of Flttaknctsl Aetivities
12 to 13

TILe OrchardD¢melltla Ceiitre
Report of the Trustees
ForThe YeY4r Ended 30 September 2025
Th¢ twstees present their report with Ihe financial statetn¢Tht$ of th¢ ¢harity for the year ended JO Septe[nI￿r 2025. The
ttu8iees have adop*ed the PTOViSiOnS of AccountEng and Rcportins by Charities.. Stat¢mtnt of ReeommeThded Pi'actice
applicable to chariti￿ pffp•ritt8 their È¢couttts in accordance iyitb th¢ Finan¢ial R¢portin8 Standard applicable in the
UK and R¢public of ILEl2lld (FRS 1021 (effective l JaDUW 2019).
OBJECTIVFS AND AcfiviTIES
Objective5 and aim5
Th¢ objtcliVe5 and oimg of the charity to support persons siiffcring from dcmentia and their carers by the provistott
of telief and day care facilitics, with the objectivt of j[npro￿ln8 the too(fitions of life such persons, for th¢ public
F*nefit in the parish of Ch¢Fts¢y aT￿ sUr￿U￿￿1ng aru$ by s￿ch meaJs a8 are exclusively chaTAtAble.
Slgttlficatkt actlvlrfes
Provision of..
Day ¢¢ntre r¢spit¢ care forthos¢ livin8 With d¢m¢ntia
Stgnp05ting atid support for carcr8 and familics
8aftguarding of vuln¢Tabl¢ adu115
Provision of stimulating activitie8 to promore independent livillg and Tetelllion of life ski115
Promotion of Tetention of social skills
Provide support And #dvice fortarers
Volunteer5
W¢ continue to b¢ inimensely gral¢ful to all oui. loyal volunt¢er.% 501n¢ who ha￿ with us for s¢veTal ycays, atKi
without whom it would be ￿mpossIble io offer such a caritt& loviog and professional environment for c&rers of Ihose
living with dementia. OLTr volunteers take on many roles within TODC, from handyman. maintenance, meals preparation
alld setVice,join￿n8 on days oui arranging )ndpattieipating in ¢ntertaEnment and oY¢tall care and wellbeittg.
Th¢ continued suppDrt of volunteets is C￿cial for TODC to be able to cominue to provide such high gtalldards of care
for cveryone.
ACHIEVEMENTS AND PERFORMAF4CE
Charllable act&￿tIeS
Ow ninth yw began where the prcvious year left off. We continu¢ to be i4 a good fEnallcial positii>n, our staffing l¢Yel$
are more Iban adequot¢. and we hav¢ taken on tmv thr{￿ghoUl the year a$ iNuired. We continue to havc thc
$upp)rt ofmaDyvoIuDtecrs and we are cortfithnt oFattother succ¢55ful year ahead.
The ¢entr¢ ¢ontinues to be managed v¢ry prof¢ssiollally by Matth¢w alld Shirley, aDd they have th¢ full support of all the
Tn￿te£s. THe Tiwiees would like to r¢gister their thanks 10 Ibem IkNh for their dedicatioll and passion lo ensure tliat
TODC 15 tIL¢ best it could be over the pgst 9 y&grs..
As membeJ¥ of sraff aT￿ volunteers have left TODC throughout ih¢ yEar we have beeD able to replace Ilwn wÈth
dcdicatcd and diligettt people. being able to cmploy some younger me￿￿ts to our i¢a]n which will bode well for the
t1￿ olth¢ Ce￿tre.
Duc to the illcrvases in both the national msnimum wage and employ¢Vs M cothttibutions, we may have to increase our
harge5 agJ5R in the new year. This will enable us to contillue lo provide Ike 5evels uFseryi¢e which we imme1￿]Y
proud of, whilsL a¢ the 5uJne time payin¥ OUT Staff abDV¢ th¢ minimum wage and impt)rt¥ttilyt we will blill be ￿1reMelY
competitive within OUT sectOT fordemenlia day ea￿ facilities.
Th¢ future of TODC TCtnai118 Very positive and we i￿k forward lo out 10th ye&rin 2026.
Page I

Th¢ Or¢bard Centr¢
RepDrt olthe Trustees
For The Yexr Ended 30 SeptEThber 2025
FINANCIAL REVIEW
Re5erve5 policy
Ihe LhaTity's policy on reserves i5 to ¢stabli5h a fvnd wliicl) aJnouBts to 12 month5 Worth of costs Iffxed and voriablc).
This amounis to circa È210,000. Our cutyentres¢rv¢s are very ￿IghtlY higher.
The chttrity ¢xist$ for &nd ss fvTLd¢d by the service useT5' and whilst not for profit. it is tun on & commcrcial basis being
able to sustain itsell'wtihout th¢ relianr¢ on GhDrilabk donatiotts or 3dditiOTLJI fund ￿lSing.
y donations and OT fi12Nls are u￿d exclusively for the dir¢et benefit of our clients. on events, day trips, centre
improvements and additional equip]n¢nt as [￿rded.
We ￿e fillats¢i#Lly.%table and see no reason why thLS will not continue the as the needs of our 8eThices continue
to bc bigb demand..
STRUCTUIIE. GOVERNANCE AND MANAGEhlENT
Governlng dncument
7Tr￿ chariry is constithtcd a5 a Charitable Tncorporaled Organisation under a con8t¥tution dated 27 July 2016. 11 is
registered charity, numb¢r 1168801.
R¢¢ruitm¢nt and appoiatment of new trll$t¢t$
Ta￿teeS are selected ahd invited to join the boatti of Tru%tee% by ¢KT5ting TN%tee%, and th¢ appoiniThent of TnL8tees is
vtstcd with ihc TN8tccs. Key positions of Ttcasurer and Chair arc also clccted by fellow Irust¢es.
Org#nl$atlonaT Btruethre
The d8y to day mBnagtmenl ofthe charity is overseeTr by the Trustees del¢gat¢ autlKbrity to the etntre manager and
dep￿￿Managcr.
REfERENCE AND ADMtNISTRATINT DETAIIS
Registered Ch*rlty number
It68801
Prineipal &ddre$$
Stsin¢B Lane
Ch¢rt5ey
Surrey
KT16 8PS
TTU5tee5
D J Shepherd Choir
N Thompsott T￿asur
C V Back Secttt#ry
M RalmanÉ
EANeary
M T Harnden (appointed 18.11.24)
Jndtpendent Exgminer
Susan M Kealle FCA
Fuller Spurlins
Mill House
58 Guildford Stre¢t
Cher
Suts¢y
KT169BE
Page 2

Tke Orchard DemeRtla Centre
Reportof tht TtrusteÉs
For The Year Endtd 30 September 2025
Approved by orderof the ￿lId0f tn￿tee& on 27 Ap.ril 2026
. and signed on its behalf by..
herd- Thjst
Page 3

llRdepe￿deDt ExarnbLerls Report to the Tru51¢t$ of
The OrchArd Dementia Centre
Indepe￿dtht examlner's report to the trustees of The Orehxrd Demelltia Centre
report lo th¢ charity truste¢5 on rny exarninalion of the accounts of The Or¢hard Dementia Centre (th¢ TTUStI for tl
year ended 30 September 2025.
Responslbllltles and bas15 olreport
As the charity tnjstees of the T￿st you arc responsible for tILe prpar4tioTr of the accounis LN accordanc¢ with the
requirements of the ChaTilies Act 2011 Ohe Act,).
l ￿p￿rt in re5￿t of my examanation of the Thjsvs accounts carrityj i>ul under S¢¢tioll 145 of the Act and in GJTryfftg oui
Iny examination I have followcd 911 &pplie#ble Di￿￿10￿S givcn by thc Charity Commission under S¢cti(bn 145(5)(b) of
the Act.
Indepelldellt examlner s sttttemeTht
Since your ¢harity's grts5s ihcome exceeded £250,QOO yow examiner m￿st bc a memt¢r of a listed body. W can rottfimi
th81 1 am qualified to uttdenake the examitsalion because I am a member of the Inslitute of charteT￿ Attounthnl$ in
England and Walcs. which i8 onc of thc li51cd bodie5.
I have complekd my cxamination. T confimi that no material matter5 liave com¢ to my attcntion in Connecti￿ With the
xatnination glving mc cau5E to IKIicvG that in matciial Jr6PCCt'.
counlit)g record5 were not ktpt inrespect of the Trustas reqll￿ed by Section 130 of the Acl,. or
the i¢tounis do not acwrd with ihos¢ records- or
Ihe accounts do ttot comply witb the wlic&ble r¢quir¢mmt$ ¢on¢¢ming th¢ fomi and content of a¢¢ounts s¢t out
in th¢ Chatitie5 (Ac¢ounts and Kcports} Regulation5 2008 other than any req￿IreMent that the ac¢ouJ)18 give a
tn￿ alld fairviewwhkch is Jot a m8tt¢r ¢onsid¢red 8$ part of on ind¢p¢ndrut ¢xamiiwlion.
I have llo corlcerns and have come aLr055 no oth¢T mHtters in connection with the exai)JitJatioll tt) whlch alt¢ntton slLovld
b¢ drawn in this r¢port in order to eThable aproper uttderstandin8 of th¢ a¢¢ouTLt5 to bc re&che
Su5all M K￿¢ FCA
Fuller Spurlittg
Mill House
58 Guildfoul Sttrct
Chertsey
sU￿¢Y
KT16 9BE
Dale..
Page 4

The Orthard De￿entIa Centre
Statement of FI￿￿tIalArIaWlties
For The ye￿ Ended 30 September 2025
30.9.25
Total
fund5
30.9.24
Total
nds
Unr¢stri¢t
fund
Restricted
nd
Not¢$
INCOME AND ENDOWMENTS FROM
Donations and leExies
9,064
19,400
28,464
57,151
Ch•ritabl¢ ictlyttles
Day Centre
318J80
318,380
294,636
Investm￿t income
5222
5.222
5,338
Total
332,666
19,41X
352,066
357,125
EXPENDITURE ON
Charitable Aetlvitie5
Dky Ccntre
Suppoit Costs
257,809
55,895
33 J05
291.114
55,895
201.685
63,15D
To*21
313,704
33,305
347,009
324,835
NET INCOThWiEXPENDITURV.)
18,962
{13,905}
5,057
32.290
RECOP4CILIATRON OF TVNDS
Tot81 fijnds bttsughl forward
23S.805
35,057
270,862
238,572
T(yfAL FUNDS CARRJED FORWARD
254,767
21.152
275.919
270,862
TheJM)tes fomi part of the8e fillallcial statements
Page 5

The OrehHrd Dementi# C¢ntr¢
BAloTree Sheet
30 September2Q25
30,9.25
TolaL
d8
30.9.24
Total
fvnd5
Unrestricted
fvnd
K¢strictrd
fi]nd
Not¢s
Tan8Lble assets
521
6,904
7,425
10.733
CURRENT ASSETS
Debtors
Cash at &tEd irj hartd
31,250
231,640
1.380
12,868
32,630
244,508
30,772
239,384
262,890
14.248
277,138
270,156
CREDITORS
Amounts falli￿g due within oneyear
io
18,644)
{8,6441
{10.0271
T CURRENT ASSETS
254246
14.248
268,494
260,129
TOTAL ASSfiTS LESS CURRETrrr
LIABILITIES
254,767
21,152
275,919
270,862
NET Assrrs
254.767
21,152
275,919
270,862
FUNDS
Unrestricted funds
Rcstriclcd funds
254,767
21.152
235,805
35,057
TOTAL FUNDS
275,919
270,862
The financial statsmcnts were apptovel by the Bofjrd of Trust￿$ a]Ml authorised for i55Ue
27 Aprfl
. and were 5i8lledoJJ kts Ixhalf by..
eplth- Trustee
The noles fonnpartof these fJDancial slAt¢mffit5
Page 6

The Orchlrd Dementi# Centre
Notes tsb the Flnancffial StAlesnent5
ForThe YearEnded 30 September 2025
ACCOUNfiNG POLICIES
B￿18 of prtpgrthg the IlrÈAnelal statements
Thc f￿anCial statcmcnt5 of the charity. whith is * publi¢ benefit entiry ullder FRS 102, have been prq)Hr¢d it)
aecordancc with tht Ch#iiti¢s SORP (FRS 102) 'Accounting and Reporting by Chatilies.. Slalement of
Rccomtncndttd Practicc applivablc to charilics prepaiing theiT accounts in ac¢ordartce with the Financial
ReportlDg Stsndard applicable iii the UK R¢pthlic of Ireland (FRS 1021 leffective l January 2019),.
Reportittg Stand8rd 102 The Financial Reportittg Standard applicabl¢ iii the UK and Rcpubli¢ of
Ireland, and ihe Charities Act 2011. The f￿anCIal 51alemenls have Ee¢n prepared uttdey the hisiorit81 c4)st
convention.
Income
All intome is reco8nised in the 8tatrnient of Trinancial ActivitÉes 0￿ce the charity ha5 ffllitlem¢nt to the fund$. Lt
is probable that the income will be received and the amount can be measured reliably.
Expendltwe
Liabilities are retognised as expendihkre as soon as thth¥ is a legol OT ¢onstru¢iive obligation committing the
ch￿lty 10 thgt expenditure. it l8 probablc it￿t a Irattsfer of e£onomic benefirs will be required in settlement alld
the amount of the obli8tlioTr can bB measured ￿liably. Expenditure is account¢d for on an accrusls basi8 Hnd hBs
been rlassifi¢d UlldEr headings Ihat aggregate all cost re18ted to Ihe category. Where costs canM>L be directly
attributed to parliC￿lar headings they hav¢ be¢ll &llocat¢d to activitics on a basis consistent with the use of
Tanglble fixed ass¢ts
DEpreciation is provided at the following otthual rates ift order to ￿ry7te off each asset ov¢r its ¢stimated u5efvl
life.
Fix¢ure8 and rtttings
Computer equiprn¢nt
20Q/a on c05t
330/0 on cost
T4XOtton
Thc charity is exempt fromtax ￿ its charitable a¢tivitie5,
Flljhd accountlng
UJJrestri¢led funds canbe used iti a¢¢ordance with the d]atitable objectives &t th¢ dis¢r¢tion ofihe trusiees.
Restricted funds Can only be used for particular restricted purposes within the obje¢ts of the Charity. Resti7clions
¥ri5ewhcn SPEcified by Ihedonor orwken fijttds raised for partic￿larItSlriCted putpose$.
Further explartation of thellature andp￿¢ of¢ach fund is sncluded in the notcs to the finEttcial stat¢meThts.
Penslon cost& and tsther post-reÉtremeDt ben¢tits
Th¢ charity operates a d¢fiT￿d contrthbution pensioll schem& Contrilwtions paydbl¢ to the charity'$ pettsion
scheme are ¢hHrged to the Si#t¢m¢nt of FiDall¢ial Activities in thepejiod to which they Te￿tE.
Pag¢ 7
tontinued..

The Orchard DementlY4 Centre
Notes to the Mnan¢i•l Statsmertts- eontillued
For The Yèar Ended 30 September 2025
INVESTMENT IPICOME
30.9.25
30.9.24
Deposit account inter¢yt
5.222
5,338
SUPPORT COSTS
Govemante
¢osis
Management
Tota15
Day C6ntr¢
Support Costs
4,864
55,895
1,740
6,60
55,895
60,759
1.740
62,499
TRUSTEESI REMUNERATION AND BENEFITS
There w¢re no trust¢es' remutmtion or other b¢n¢fits for the year endcd 30 Septenthcr 2025 for liw year
30 Scplcmbcr2024.
Trnstees expenses
were no trÈJstees' expeoses paid for the year ended 30 8¢pt¢mb¢T 2025 nor for the yeAr eudeil
30 September 2024.
STAFF COSTS
The k¢y manwi)wit personnel of the clwity comprise th¢ manager d¢puty man#ger. The lotal remuneralion
of the key management personnel of the charity 8thOUttted to £56,717 (2024.. £53,970).
The average fftumberof employeeB thiring the yearwas 14 (2024.. 131
No employees re¢eiv¢d ¢]￿lUMents in excess of £60,1100.
COMPARATtVES FOR THE STATEMENf OF FINANCIAL ACTIVtTtES
u￿￿trICted
fijttd
R¢sirifjkd
filnd
Totol
bjnds
COME AND ENDOWMEf4TS FROM
Donations and legacies
18,150
39.001
57.151
Charltabl¢ a¢tlvld
Day Centr¢
294.636
2fy1,636
Investsnent income
5,338
5,338
Tot#1
318,124
39,OOL
357,125
EXPENDITURE ON
Charltable actlvltles
Day C¢ntr¢
Support Costs
242,713
58,385
18,972
4.765
261.685
63,150
TotAI
301,098
23,737
324,835
NET ITrICOM
17,026
15.264
32,290
Page 8
contsou¢d...

The OrcJLard Dementla Centre
Notes to tht FlnatL¢i8lStstements- ¢ontittlled
For The Year Endtd 30 September 2025
COMPARATIVLS FOR THE STATKMETrll OF FINANCIAL ACTIVITIES- ¢tbtstlnu¢d
Unrestricted
fund
Re8trict¢d
fund
Total
RECONCILIATION OF FUNDS
Total fijnth brought fonvanl
218,779
19,793
238,572
TOTAL FUNDS CARR]ED FORWAIiD
235.805
35,057
270.862
REsfRICTED fuNDS
In 2018 £1.646 reslricted fund5 were receiv￿ for the pu￿OseS of pur¢lLasing kitrheTh equipmcnt for the day
centre. which was compleied in 2018 and this has now been ￿llY dq)rt¢iatcd ov¢rthe usefijl life of the ogset.
In 2020 £1,thO restricted fi]nd9 were receivrd for the purpose of purth&sillg new dining tables for ihe day cenlrc,
whicki wer¢ piwha5ed in 2020 and ar¢ being depreciated over th¢ us¢ful life of th¢ gsset.
In 2022 a fijrther conlributiot) of £2.415 was weived towards a SeDs0ry TELbl< Expenditure 8mounled to £5.940
OELtrips oui, Core costs, covid control a[￿ depreCI￿10n on testrt¢ted 8ssets.
Tn 2023 a 8raTht of £20,iKIO was received for new equipment, daytrips forelients attd newblill(ts.
D6lails of ¢h¢ omounts spent are shown in note I l.
In 2024. ¥raThts totslling £39,QOO were recc1v￿ for i sthff thristmas party, ll¢w ¢arpets. 51aff trdiniThg, trips
entertainment. a new defjbrillalor allda ii¢w boil￿.
The balance of Restiicted Futtds ￿ algo ghown indetstl in note I l.
TANCIBLE FI￿D ASSETS
Fixtures
and
rIttings
Computer
equipment
Totals
cosr
At l orflyb￿ 2024
Additions
24.886
557
4,005
567
28,891
1,124
At 30 Septemb¢r2025
25.443
4,572
30.015
DEPRKCIATION
At l October2024
Charg¢ fDT ye
15,192
3,850
2.966
582
18,158
4,432
At 30 SepteTt)bET 2025
19.042
3,548
22,590
NET BOOK VALUE
At 30 September 2025
6,401
1,024
7.425
At 30 8¢plember2024
1.039
10,733
Pag¢ 9
¢ontfftued...

The Oichard De￿¢th￿* Centre
Notes to the FlllAntlol Statements- ¢onthiued
For The YeaYEnded 30 Septpmber 21>25
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25
30.9.24
T)kn debtors
Prepa)rynents and )¢cNed incom¢
27,964
4,666
28.232
2,540
32,630
30.772
Jo.
CREDrroRS: AMOUNTS FALLING DUE WITHN ONE YEAR
30.9.25
30.9.24
Trade cteditors
Other creditors
221
8,423
3,423
10,027
ii.
Restrltted
Ineornlng
re5VllfCeS
Resour¢e$
expended 30.9.25
30.9.24
Tra￿fer
DiDingTables
Zuri¢h grant
Equipment
EquipmeTht
173
8,457
173
2,677
1.123
6.903
8.630
26,427
1,123
2.850
6,903
Revenue spending
7.unch 2025
TraDsfrr to equipm¢ni
brought forward
19,IK)O
-1,123
Small equipment
Advertising
Trnining
Trips aJMI aaiviries
Repairs
BntertainmE]It
Bank Staff
752
558
2,612
3,338
1,935
15,749
Bala￿¢ of Zurich grant
14,248
Henry Smith Charity
35,057
19.400
33,305 21,152
In 2018 £1,646 restrickd funds were ￿ctIved for the puJp05es of pu￿h￿S1￿B kitchen equipment for the day
centre. which was completed io 2018 aiid IhÈs ha5 now been fvllyd¢pTeciated over the tsseful lifc of Iht asset.
In 2020 £1,(K)O reskricted fvrtds were ttceived for the PUTpose of purchasing new di￿ng table5 for Itle day c¢nir¢,
which were Jxjrchased in 2020 2￿j are being depTecialcd Over Ihe useful life of ihe a55eL
In 2022 a furth￿ contribution of £2,455 v8$ re¢¢iY¢d towards a Sensory Tabl& Expenditure amounted to £5.940
on ttips ollt, core costs, covid Control and depreckation on restricted assets.
In 2023 a grant of £20,0(H) was received fot vw equipment, day tsipg forclienls 2nd new blind8.
Delai15 of the amounts sp¢nt arc shown in note I l.
Page 10
contin￿ed...

The Orchard Den*ntffia Centr¢
Notes to th¢ Ststem¢nt$- ¢oxtlnued
ForTht Ended30 Septtmber 2025
ii.
MOVRMENT IN FUNDS- ¢oDtlnued
In 2024. grants totllling £39,(IUO were received for a staff ohti5trrJas party, Mcw faTpets, staff baining, trip
ehtertaintn¢nt, attew defibrillaior and a newlKbil¢r.
In previou5 y¢als grants have been received for new equipment atld for tu￿]ing costs. These hav¢ ￿en detsiled
in p￿vIOuS yeaPs 8ccounts and tbe reJev8llt equ]prncnt has been depreciated over the usefvl life lo thc charity.
The balance of unsp¢EIt gtsnt 81 the be￿M￿lftg of the year amoutsled to £26,427. At th¢ end of the ypar the
UDSPertt amount was £21,151.
In 2025 grdnt& lotalling £19,41JO were received. £1,123 5PelJt 0]) tttw cquipiDent which is being depieciJl¢d
over 5 years. Otherainounls cxpcnded are delailed abo
11 RELATED PARTY DISCLOSURES
There were no relHted p¥ty traMS￿li0￿$ forthe year cnd¢d30 SWembEr 2025.
Pagell

The Orchard Dem¢ttfla Centre
Detailed St*tement of Flnanelal Activiti¢5
For The Year Ended 30 Septembtr 2025
30.9.25
30.9.24
INCOME AND ENDOWMRNTS
Donation$ and legaele8
Donations
GTants
28,464
18,651
38,SUO
28,464
57.151
InVeStn￿At income
D¢￿sit account int¢test
5222
S338
CharAtable Activltie5
Charitable &clLVlfies
318.380
294,636
Totlll irteomlng resource$
352,066
357,125
EXPENDITtJRE
Charltable actlvltles
Dgy caitre- Tneal u>sts
Day centre- staff Clk81
Day centr¢- enterl8itJment
DAY ¢enlre- activities
Day cenlre- sundry
Day c¢nlrc- ￿nI and p¥op¢tty ¢ost$
FurJ*iwTe and fittings Ilepreciatio
26.469
213,999
6,L85
4,138
23,532
201,713
3,709
2,765
2,584
23,015
4.347
24,282
4,433
284510
261,685
Support C05tS
Management
Wagc5
Social 5wunty
P¢nsÈoits
R¢ni, rdte5 alldwater
Insurance
Telephone
Postage and stationery
Sundrics
MandEVtnent admin
Cotnputer and internet costs
Repairs and pr¢ma5¢S eosts
Stoff training
Bankuhargcs
Clcaiiillg
40.199
2,231
1.206
97
3,608
1.436
1,524
1985
558
1314
38,312
2218
1,149
837
3.239
.277
1.149
2,562
521
2J66
2,924
5.156
3,370
442
60.759
61,710
CovernanLY C115ts
AtLt)unldiiLy atLd legal fees
1,740
1,440
This page do¢8 not fomi part of the stathlory financial Staten￿t8
Pagc 12

The Or¢hard Dernenti￿ Centre
D¢taSled Statemellt of FINaAci%l Actlvltics
For The Yt#rEJded 30 September 2025
30.9.25
30.9.24
Totsl reSou￿e5 expended
347,Q09
324.835
Net income
S.057
32,290
This page doe8 not formpartof the statutoryfinartcial statemettts
Psge 13