| 2025 | 2024 | |
|---|---|---|
| Receipts | £ | |
| Donations&Fundraising | 61.308 | 61.538 |
| GiftAidTaxRefunds | 4.775 | 4.199 |
| BankInterest | 196 | 332 |
| 66.279 | 66.069 | |
| Payments | ||
| TransferforspendinTurkey | 67.860 | 53.209 |
| DirectCosts | 120 | 1.143 |
| OfficeCosts | 395 | 20 |
| Printing | 672 | |
| Software | 200 | 150 |
| Insurances | 216 | 202 |
| BankCharges | 452 | 466 |
| Governance | 300 | 275 |
| 69.543 | 56.137 | |
| SurplusforYear | (3.264) | 9.932 |
| FundsBroughtForward | 60.377 | 50.445 |
| FundsCarricdforward | 57.113 | 60.377 |
| Statementsof AssetsandLiabilitiesat31December2025 | ||
|---|---|---|
| £ | ||
| CurrentBankAccounts | 11.303 | |
| InterestBankAccount | 45.806 | |
| PayPal | 4 | |
| TotalBankBalances | 57.113 | |
| Creditors | ||
| StatutoryaccountspreparationandIndependentExamination | 300 |
Independent Examiners Rcport to the Trustees FRIENDS OF KAPSA (UK) I report to the on the examination of the accounts of the charity for the y¢ar ¢nd¢d 31 December 2025. Respeetive responsibilities of trusteu gnd examiner As the charity trustees you are resp)nsible for the preparntion of the accounts in accordance with the requirements of the Charities Act 2011 { the Act) Bajis of independent examiner's report I report in TCSP¢Ct of my examination of the Tnt'S accounts carrieAI out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by th¢ Charity Commisston under section 145(5)(b) of the Act Independent exAminer's slAtement I have complct¢d my examination, I confirni that no material matlers have come to my attention in conncction with the examination giving me caus¢ to believe that in any material respect: (l ) aCUnting records were not kept in rcsFfCt of the charity as r¢quired by section 130 of the Act or (2) the accounts do not accord with those records I have no concerns and have come across no other matters in cOnntiOn with the ex8mination to which attention should be drawn in this reprt in order to enable a pro understanding of th¢ accounts to be reached. Gary Peter Br(K)kes FCA Bsc 130, Wombourne Park, Wolverhampton WV5 OLY Date: 02