Company registration number
Registered tharity number
10261522
1171423
Yunus Emre Enstitusu
Truste9s' Rgport and Financial Statemgnts
for the year ended 30 June 2025

Yunus Emre Enstitusu
Company Ilmlted by guarantee
Contsnts
Page
Reference and Administrative infomialion
Truslees, annual report
Independent examiners, report
Statement of finanaal activities
Balance sheet
Notes to Ihe financial ststements
9-12

Yunus Emrg Enstttusu
Company limited by guarantse
Charity infomiatlon
Trustees served during the year
Chaimian
Trustee
Trustee
ProfAbdU￿ahMan Alry
DrAbdullalif Aydin
Mr Muttalip Unluer
(from 4 June 2024}
Company registration number
10261522
Charity number
1171423
Re9iStered offi
10 Maple Street
London
W1T SHA
Independent Examiner
Meer & Co Chartered Accountants
No.1 Cochrane House
Admirals Way
Canary Wharf London
E149UD
Bankers
Metro Bank

Yunu5 Emre En8titusu
ompany Ilmltsd by guarnntse
Report of the Tyustees.
forthe ye4rend8d 30 June 2025
Yunu$ Emre Enstitusu
TheTrustees presertthdr 8nTrual rep¢rt and finanaal statements fcrth¥ year ended 30 June 2025 and confim they comF4ywTth t
Charrfaes Ad2011.the tharitys governing document and the Gharitses SORP.
StruGtyfè, 9ovwnanG8 and management
Governiny document
The organisalion is a charitable cornpany limited by guarantee, incorporated on 04th July 2016 and registe￿ as a char5table cornpany
ith the Charfty Comrri55itsn on 01 February 2017 under Ghar5ty rtumber 1171423. The ￿MPanY w8$ established under # Memrandurn
gf A5sockation which established the obFcts and ptrNers of the Gharita￿e company and 1$ governed under its Artides ofAssociatitsn.
Organi$*ional struthre
The charity twslees are re5pM$ible lor the general control and management of the ¢haty. The tfU5tees pive thar time freely and
rective no remuneration or other financial benefrts.
The trusteès meet together as a ￿￿Y at least once in year and are responsèle for all deosions taken in relation to running ￿the charity
and the comrnun¢Lyfaolities and the adivities prowded by the charity.
The day-t¢>day managem8nt of the Charity and commurlty kn1￿68 8nd proJe¢t5 *e d￿898t￿ to designated director.
Recruitment and appointment of trusteos
The existing ITUStees are responst4e for the recruitment of newtrustees.
In sewing new Iru5tees, we seek lo identfy peO￿e who hove good reputation community and are willing to vdunteer to hdp In our
broader community work. Potentla trustees are invited to attend trust88s' meeting as o￿t￿8r8 and are given more details of the
¢hariW8 aims and a¢tivities and, rf all agree, they are then propos￿ 85 new trus*ees at the 5ubsequÈnt trustees, methng. This prrKess
allows due cons￿eratKJn of the per¥on'5 4￿1￿lIty, perscnd COM￿tenCe, 5w4i5t kAth￿edge and S￿11&.
Inductlon and trolnlng of trust•es
The trustees confimi that they have ctsmplied wrth thwr duty under se¢titsn 17 of the Charities AL* 2011 to h8ve due ward to the
Charity Commission's guidanct on putlio benefft. The charity's activthes during the year furthered its ¢haritablg PUfP05es by prownting
educ4ion and culturd understa￿1ng thrwgh events, lectures and traning programme¥.
Rl$k management
The Iw5te2s asse85 the #sks thg chaiity fa¢es usSng 8 risk matrix whlch kl8ntrfie5 the rnafv risks by area of adivty, the nature of thos8
risks. the likelih¢)od of the risk5 haP￿nIng and the rneasures taken to manage them. The trustees revbew the risk at th&r meeting5. The
tws*¢S are satisfied that systems are in place. or arran9ernents are in ha￿. to manage Ihe risks. In particular, insurance ¢over is in
Pl￿ and the finances of the Charity are kept undèr review.
ObjectbV85 and a¢tlvttlos
Our alms
The ot4.ects of the tharfty *e set out in the tharltys trust detd and are surnmarised as fdlows..
lal to advance education Tn TuM5h ¢uttU￿, heritage, art and language, induding but not Ilmited to through the provison cf trdning.
events antl research opportunities., and
Ibl to prom¢te Turkistt cutture. hetitage. art and language, In partKular Ibut not limited tol by promting vjttural relatK)n8hips btheen
the P80p￿ ar￿ peoples of turkey. the United ￿"ngdorn and ot￿r countries. induding Ibut not limited lol through the estaUishment of
cultural centres in the United ￿ngd￿ and other
1¢) The rdief of charita￿e need and 5rfering among persons affeded by war or natural disaster in TuTkey through the prow5ion cl
rroney. ￿$ourCeS or other$upport.
Our obje¢tiv¢s
Our objective5 are set to rnnect our tx)mmRrrth lo advancement of education and cuttural rdatlon$. Each year ourtru$tees review our
objethes and activitses to ensu￿ they (*ntinue to refieL* our aims. In ca￿ng thi8 raview the trust￿ have consdered the Charity
COMrr￿$st0n's detailed guidance on PU￿1¢ ber*fft wuirement.

AGtiv1ti85 and achievements
How our activities ddiver public benefrt
The adequacy cr appropriateness of charity in s￿sety cannot be 5atisfaGlorily asse5%d on the basis of singular perspectives or criteria,
wher8 muttiple Components are taken into account, including assessment of the anticipated and wider en￿ronMent￿, ewnonN¢. ethkd.
soaal. and cultural impact5 of sueniific 4nd technological devdoprnents.The tharity carrie5 Out a range of activibes in pursuance of its
charfts￿e alms.Th8 trustees cOnS￿erthatthese advrties. summansed bdow, prov￿8 b￿ofit to wiLl¢r puLth¢
Cultural Event
The Yunus Emre EnstitU80- LoTrJons 2025 event8 focused on fostering nxanin9ful cross-cultura di￿09U8 and Mutu￿ understanding
btheen communrties in the UK,T￿r￿ye. and b8yond.Through a dive￿ calendar of over 100 èvents. the Institute itself as a
dynam￿ bridge ￿tweert Cultures, using art, language. histw. anema and muste a$ unNer¥al tods to connect people and ideas.
One of Ihe yearfs defining themes was intercuttural connections.Events like the"Pipe5 Acmss CUl￿res. joint event btheen
Scotbsh.Turki5h and Macedonian artk5ts Nended three musical traditions. wh￿e Ihe'whirting Dervishes Ceremonf series travdled from
London to Bradford.The sacred ceremony offered 8 rare, full len9th performance ofthe Mevlevi rituals in its most aUthen￿C fomi.These
performances cdebrated shared human experiences through music, and dancetranscending tuHur4 b¢undaries.
Literary Ènd attistlc prourams reinforted the Institute's rde as a ¢uttural tneeting poinL'The European Short Film Festiv￿. and
exhibitions such'ln Pursuit of Nothingness. showcased arhstic creativty of many indI￿d￿al8 and invited reflection i)n unwer501 vajues
Ilke merfK)ry, resped, and s￿rEt￿al devgtion$.
In educalion. the Institute Partn￿￿ with British universrties and schools to SUPFOrt Tumsh language instrudlon. while also offeftng
cutturally immersv8 experiences to enhance empathy. ¢Lmmuni¢ai¢n. and gk)bal awareness among le8rners of all ages.
The 2025 aCtiV￿.eS highlighted the Institute's evolving mk55￿n.. to create indusive spaces where dfverse CLIlu￿$ intera¢L learn from one
another, and build lasting conn8(*ons. Ratherthan prornoting one cuhure over ancAher, the Yunus Emre EnstitlisU- London ￿ntinueS
to d)ampi¢n ¢ulturnl Mexistmce arNJ shared hUmanitythr￿Jgh its cdlaboratwe programrnirvJ.
A¢4domlc aC￿VIlle5.
Our organisation serves ts a centre for the acadèmic acbvitiès thr(xJgh our a55thation with young and estsblished academics in
varytng toplcs Wing with issues ftom $u5tanable developments to issue5 affecting the humanrty. Academic seminars and pu￿1¢
lectures addrèssed gloW therne$ suth as migration. dia5por&, identity, and urban transf0m￿lOn. Taks like "Memory. Empire and
M¢ddle East. and "Frorn Caucasus to Europe" enC￿raged comparative anayss. gffering UK ayolen￿$ historical perspectives th8t
r8sonate across nations.
Conference and Tiainlng
Our ontre is avilaNe for use by Brit15h putlic in London. The fa￿litIeS hav8 dso berthed studènts. wsthng arti5t$ and s￿￿￿rS from
round the worfd.
Flnancial rwiew
Reserye5 poIIcy
The trustees have rewewed the reserves ol the charTty. Their policy r5 to hold enough funds to meet four morrth8' owating c¥xts ¢fihe
premisÈ$. The Iree reserves a5 al 30 June 2025 were £17,889130 June 2024.. £41,036).
Prfn¢lpo1 fvndln9 $011r￿S
The charitls main source ol Incomo Is grants rawed Imm our sde member.
Statement of Trn$ltes' r•sponsibl11￿9$
The chanty trustees are r￿pOn*￿t for preparing annual report and fina￿1￿ stat•meTrts In accordaneewith 8Wicabb l• ar
United Kingdom Accounting StaThlards (United Kingdorn Generally Accept￿ Accounting Practice).
The law ap￿at￿ble to ¢haTilies in England and Wales requires the charrty trustees to prepare finants￿ StslerrEnt5 foy e￿h yesrwhich
give a Irue énd far wew ofthe stste of affsiTS ofthe th8rty and erthe Incorring resources and ap￿IcatIon crf re50urc85 Ort￿ charitytor
that period. In preparing the fin8naal statements, the trustees are required to..
dect suitable accounting policies and then ap￿Ytherll wnsistenlly.,
-ob$eNe the mBthod5 and princ4ples in the Charitres SORP
makejudgement5 and estI￿teS that are r8asonable and pft￿ent..
state whether applicAiAe accounting stantlard$ have been fcljfftd. sut4'eLt to any material departyres
-disdosed and exdained in the financial statements..
-prepare the finana81 stat8w*nts on the wng ¢on¢em ba$1$ uthss rt is inappropriate to presume thatthe chanty wiu Contin￿ in
busint88.
The trustees are re$ponsiNe for keeping proper accounting records that dlsdose with reasonable accuracy at any time the fin8noal
P05ittm of the charity snd to en8￿fr them to ensure that the financial statements cornp￿ wth the Chariie5 Act 2011. Companies Act
2006 and the provisrons of the cknartys goveming document
They are also responsibie tor safeguardin9 tht a8$et$ of the ¢hwity and hence taking reasona￿8 Stepsfor the prevenb¢)n and detection
of fraud and other irregularitses.
The trustees for the pu￿5￿5 of charity law who seNed during the year 8nd up to the date ofthis report are set out cn chality
infomation page.
Approved by the Trust
d Signed on 77 March 2026 C￿ thdr behaw by..
fAbdurrnhma
Chaiman
1710312028

Yunus Emre EnstitUSU
Company Ilmlt¢d by guarantee
Independent examinors, report to the trustees of
Yunus Emrè Enstitusu
I report to the trustees (who are also Directors for the purpose of company law) on my examination of the finafiual slatsments of Yunus
Emre Enstilusu for the year ended 30 June 2025.
This report is made solely lo the charity's Iruslees, as a body, in accordanee ￿th Section 145 of the Charibes Act 2011. W work has
been undertaken so that I might state lo the charity's Iruslees those matters l am required to stale to them in this ￿port and for no other
purpose. To the fullest extent pem)itted by law, I do not accept or assume responsibility to anyone other than the charity and the
charitys Iruslees as a body, for my work, for this report, orfor the opinions I have fom)ed
ResponsibilÈtles and basis of report
As the Injslees of charitable company you a￿ responsible for the preparation of the finanaal slatements in accordanix wth the
requirements of the Companies Act 2006 Ilhe 2006 Act'l.
Having satisfied myself that the finanaal stslements of the cl)aritable company are not required to be audited under Part 16 of the Act
8nd are eligible for independent examination. I report in respect of my examination of the chartt8ble company's finanaal statements
earried out under section 145 of the Charities Act 201 1 I'lhe 2011 Act'} and in carrying out my examination I have followed all the
applicable Directtons given by the Charity Commission under section 14515llbl of the 2011 Act.
Independent examiner's statsment
I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination
giving me cause lo believe that in any material resped=
- accounting records were r￿1 kept in resped of the charitable ¢ompany as required by seclion A￿ and section 130 of Charities Act
2011.or
- the financial slalemenls do not accord with those recorils,. or
- the financial slalements do not comply with the accounting requirements of section 396 of the 2006 A
other than any ￿qUirement that the finaneial statements give a'lrue and fair viewwhich is not a matter
considered as part of an independent examination.. or
- the financial slatemenls have not been prepared in accordance wlh the methods and prinuples of the
Statement of Recommended Pract[￿ for accountin9 and reporting by charities applicable lo charities preparing
their accounts in accordanc* with the Financial Reporting Stsnijard applicable in the UK and Republic of Ireland IFRS 102) and
Charities (Accounts and Reports) Regulations 2008.
I have no concems and have come across no other matters in connection wilh the examinab.on to which
attention should be drawn in this report in order lo enable a proper understanding of Ihe finanaal statements lo
be reathe(I
Haroon Rafique- Chartered Accountsnt
For and on behalf of Meer & Co Charterod Ac¢ountsnts
and Registered Auditor
No 1 Co¢hrane Houso
Admirals Way
Canary Wharf
London E14 9UD
1710312026

Yunus Emra Enstiiu5U
Company Ilm5ted by guarant••
ststemant of financial aetiviti¢¥
forthe year ended 30 June 2025
Yunus Emre Enstitusu
Unrestrlcte(l R￿et
funds
Income funds Totsl funds
2024125
2024125
Unrestrfcted Restrlctod
Income funds
2023124
Total funds
2023124
2023124
Income and endowments from:
Grants
Operatitin of edLratiowl and arts
cent
Rental income
Other in¢cThe
249,997
249,997
284.LYJO
284,000
93.773
18,652
6.589
93,773
18,652
6,580
87.3SYI
87.390
34.960
34.960
Total incornlng resources
Expendlture on:
Raising fvjnds
Charitable activities
Govemance cxist
Totsl expendlture
369,010
369,010
406,350
406,350
1388,5351
1388,5351
1382.7371
1382.7371
{391.5691
1391.5691
1385,7371
1385,7371
Net gainslllossesl on Inveslments
Nèt incomellexpenditurel
Transfers between funds
Net movement in funds
122,5591
122.5591
20,613
20,613
122.$591
122,5691
20,613
20,613
Reconelliatlon of funds.
Total fvnds éxought fowdt
To¢al furKls carrled forward
14426
35.039
11481
The notss on the followlng page¥ fonn an Integral part of the accoutts

Yunus Ernre Enstltusu
Company IlmJt•d by guarante•
Balane• Sheet
for thè year ended 30 June 2025
Yunus Emre EnstitU5U
Unrestrlcted
fvnds
Notes 2024125
R•stricted
Income fund$
2024125
Unrestrlct8(1
funds
2023124
Restrl¢ted
Ineome funds Total fund$
2023124
2023124
Total fuThJs
202412$
Cash aTKI osh equivalents
Total CtsrrèntA¥8ets
Liabilities
Creditors falling due wthin one year
Net current ass•tsllliabilitses1
Total assèt5 less current IlabilltiO8
Creditors falling ¢Jue after more than one year
Totsl net assets or liabilities
The fvnd of the chaiity
Restricted income funds
Unrestricted incorne fun¢Js
Total ¢harlty funds
17889
17.889
41.036
41.036
17,889
41.036
10
5.408
12,481
12,481
12,481
12.481
35.039
35,039
35,039
35.039
12.481
35.039
35 039
12.481
12,481
35.039
Th• note¥ on the following pages forn an Int•yral part of the accounts
The company Wds entitled to exemption from audit uncjer section 477 of the CompanEes Act 2006 ￿lating to small companies.
The membèrs have not required the wmpany to obtain an audit in accordan￿ ￿1th section 476 01 the Companies Ad 2006.
The directors ackno%￿edge their responslbilities for complying the requirernents of the Companies Act ￿￿th ￿SpeCt to acc(yJnting rwds and the
preparation ol accounts.
These awounts have b¢e
pared in accordance ￿1th the provIs￿nS appli¢>ble to small compan￿8 $uli"ect to thè sm811 companSes regirne.
Thè fina
apwoved by th& Board on and signed on its ￿half by
Prof
Trus
an Alry
1710312026
Re9lstratlon numb8r.10261522

Yynu$ Emre EnstrtU5U
Company Ilmlted by 9uarantso
Note$ to the a¢courrts
for the year ended 30 June 2025
Yunus Emre Ensthu$u
1 GENERAL INFORMATION
The charity is a private ￿rnPanY limited by guarantee, registered in England and w￿8& and a register&J charity in Engknd and w￿e&
The address of the registe￿d Office 15 10 MaF4e Stre8t London W1T SHA
2 Accoundng policies
AccountltFg convention
The financial 5taternents have been prepared under tht historical c05t convention_ Any investmerrts are Induded at falr valuè.
The finanod Statements have prepared in accordsnce ￿th Statement of RecomrrEnded Prathce sp￿Icab￿ to charities
preparing their accounts in accordanct the Finanual Reporbng Standord #pplicatle in the UK and R8put4i¢ of Ireland IFRS 1021
and the Charities AL# 2011.
Incom¢ re$OU￿&S
All incoming resources are re¢ogni$ed once the charity has entrtlement to the resources, it is probable likely than notl tha the
rasources will be received. and the monelary value of in¢omiTvJ ￿sOurCeS can ￿ measured with 5uffic4ent reliabilty.
Where there are terms or conditions attached to incorning resources, parti¢ularly grants. then these tem￿ or condition5 must be met
before the incom8 is recognIs￿ as the enti￿ement condition will not be Satisfied until that point. Where terms or eonditlon$ have not
be8n met or uncertainty exists as to whether they Gan be met then the rdevant inry)Tne is not re￿gnised in thè year bul defe￿￿ and
shown on the balanc& sheet 0$ deferred in03￿￿.
Expenditure
Expenditure is accounted for on an accruals ba*s and ha$ been da￿f￿d under heading5 that aggregate all ￿$1 rdated Its the
cat89ory. Where costs cannot be dIr￿￿Y altributed to particular heajings they have bEen allocated to activib88 on a basis consistent
ith the ￿$* of resources
Allo¢aiion of $upport Costs
S*Jpport Costs &re those costs whith do not rdate Oirectly to a *nglè activi¢y. These indude som& staff cots eosts ￿ ￿mUnI￿rakn.
professiona costs and IT support. Support costs hav? been appDrtioned bth88n fundraising costs and charitable activit￿ On an
appropriate basis.
Fund ralsing Costs
Th8 Costs of generating funds are those costs attributsble to generating Ineome fop the charity, other tha) those c05t$ incurred In
undertaking tharilatle activitwd orth* costs incurred in undertaking tradlng actwities in furtherance of tht chariV5 objects.
Charllable ac*vttles
Costs of charitable a¢Aivittes comwse all costs Sncutytd in the pursuit of th8 chaiitaile obFds of th8 chanty. These costs. where rtr)t
wholly attributsble, are apportK)ned between the categones of chaiitabfe expenditur6 In add￿on to the direci cost8. The tola cost5
each category of ¢haritalAe expenditure indude an apportionrnent of 5UPPOrt costs
Flnancial Instrumènts
A financial asset or a finanoal liabilrty ES recogni5ed only when the charity becomes a party to the wntractual pro¥Asions of the
instrument. Basc fin8rwid instwments a￿ initially Tecognised at the ar￿nt re￿Vable or payable induding any related Iransactio
costs. Current assets and ¢urrent liabilthes are 8ubs4uenly mea5ur8d at the ¢xsh Dr other ojnsiderat￿￿n e¥peded lo be wd or
re(xived and not discounted.
aGGountlng
Unrestricted funds are donations and other incomiThJ resour¢es re¢e￿a￿e or grant8d for the objects of the charity without further
$Fet>fied pU￿se and are aVala￿e as gèneral fund5.
Restricted funds can only be used for particular restricted puws within the objeds of th¢ ¢harity. RestrfrJion$ when s￿￿fi
by the donor ¢r when funds are raised for paiti¢ular restricted purposes.
Debtofs
Debtors are amwnts owed tothe charty. They are TrE85ured on basi$ of their recoverable *nount.
Cash and eosh equivalents
Cash at bank and in hand is hdd to rnBet the day to day running costs ofthe ch8rty as theyfall due.
Credltors
Cre(&tors are arnt￿nts owed by the charity. They are measured at th8 amount th* the charity expeds to have to pay to 8etlethe defA.
Amounts whiGh are owed in more than a year are Shown as long-tem) tre4itor5..
The charity ¢5 exempt trom corpty*ion lax on its chafitat48 activits¢$
Penslon5
The peT￿On costs ¢h•rged in the finanual statem8nts represenl the conlrfbution pay•ble by the company during the year. The regular
cost of providing retirerrEnl pensions and related benefrts is charged lo th8 profft and loss
account *)verthe ern￿OYeeS, 8eNice live$ ¢n the ba¥A5 of a constant pw¢entage of eamings

3 Incomo
The total in¢*N* ofthe ¢harity forthe year has been derived frthm tts aCt￿1*Y whc41y undertaken in the UK
Unrestrlcted
funds
2024125
Restrlcw
Income fund$
202412S
Unr8strJct8d
funds
2023124
Restri¢t•d
Income funds
2023124
Total firnd5
2024125
Total funds
2023124
Grants
Opwation of
edutatKtin￿ and arts
centre
249,997
249,997
284.000
284.000
93,773
93.773
87,390
87.390
Rental ReveTrues
18.652
6.589
369.010
18.652
6.589
389,010
Other incthme
34 960
406.350
406.350
4 Anatysi$ of ExpendI￿re on Ralslng fund$
Unr05tr1ctsd Restslcted
funds
Income fiTrnd$
2024125
2024125
Total
Unrestrlc¢•d
funds
2023124
R¢stri¢ted
In¢om• lunds
2023124
Totsl
2024125
2023124
Rai*Jg funds
Support Costs
Tot
Anatysls of Exp¢n{l￿re on Chaiitsble Expendttur•
Unrestrlcted Re$trirted
funds
Income fund$
2024125
2024126
Total
Uttr•striGted
funds
2023124
Restrlctsd
income fund5
2023124
Totsl
20￿25
2023124
Operation of
e¢ueali¢nal and arts
centre
Support Co8t8
113.943
274.592
388,535
113.943
274.592
388.535
145.326
237,411
382,737
145,326
237.411
382,737
6 Alloratlon of Support Costs and overheads
Total
Ralslng Ftsnds
2024125
2023124
Charltsbl¢ A¢livlties
2024125
2023124
202￿25
2023124
Salaries and wag
EmplDytrs Nl
¢ontributv)ns
197.081
168,973
197,￿1
188.973
14.047
30,139
4.125
11,789
9.571
29.488
3,692
12,472
14,047
30.139
4.125
11,789
9.571
29.488
3.892
12.472
ght and heat
Repairs 2nd
rnaintenance
Printing. postage
.stationery and
Publication
AdveriisiTrJ
rdephone and fax
Bank Chargas
Cleaning
Subscription
Penatty
1,719
538
1,719
538
5,911
3.300
5.173
691
320
317
2.118
3.513
5,723
5.911
3.300
5.173
691
320
317
2,116
3.513
5,723
477
477
274.592
237.411
274.S92
237,411
Unrestrfcted
funds
2024126
Restricted
Income fvnd$
2024125
Total
UnYÈstrl¢ted
nd$
2023124
Restrlct¢d
Sncome fund$
T¢>tal
202￿25
2023124
2023124
Raisng Funds
Ch8ritati18 Af*vitiÈs
274.592
274,592
274,592
274,592
237.411
237,411
237,411
237,411

7 Supportcosts and Ov•rh8ads
Unrestrlcted
funds
2924125
Restrlcied
Income funds
2024125
Totsl
Un￿$t￿¢t¢￿
lund$
2023124
Rt$trr¢ted
Incomè funds
2023124
Total fund5
2024125
2023124
Salaries and wag88
Ernployèfs Nl
contribut￿n8
R4te5
Insuran
ght and heat
Repairs and
maintenar
Printing. postsge
,8tstionery and
Publication
Advertising
Telephone 8nd fax
Bank Charges
Cleaning
Syb$¢riptTon
Penalty
197,061
197.061
168.973
168,973
14.047
30.139
4.125
11.789
14,047
30,139
4,125
11,789
9,571
29.488
3,692
12,472
9,571
29,488
3.692
12,472
1,719
1.719
538
538
5,911
3.300
5,173
691
320
317
5.911
3,300
5.173
691
320
317
2,116
3,513
5.723
2.118
3.513
5,723
477
477
274.592
274 592
237.411
237411
8 Governance cost
UnY•strict
funds
2024125
Restricted
income funds
Totsl funds
Unw$trl¢t¢d
furtd5
2023124
R¢5triGted
inGome fvnds
Total funds
2024125
2024125
2023124
2023124
Accountar
3,034
3.034
3,000
3.000
3.034
9 Employ••s
202￿25
2023124
The average'rncnthty n¥mberof emF4oyees linduding the Trust8esl during the
yearwere..
Managetr*nt staff
Employment Costs
2024126
2023124
Wag85 snd salaries
s￿al security costs
197,061
168.973
9.￿￿1
178545
211 108
The numberof ￿m￿oYeeS w￿)Se etrduments pen&on tx)ntributi¢n$ and
8mploy8Is nai¢nal irtsurancelell urithin the followng ranges was..
£60,000. £69,999
10 Cr8dttors.' Amounts falllng due wlthln one yeor
202￿2¥
2023124
Social security and othert8xe8
A¢crual$ and [leferr￿ Inccme
4,453
955
5,408
5.042
955
5.997
li

11 Fund$ movgm¢nt
Brought
forniard
Income
Expand￿￿r9
Transfws Carried fo￿ard
FUNDS- CURRENTYEAR
Anatysis of unrestrlctsd fund$ mov¢mwt
General funds
35,039
369.010
391,569
12.481
Anatysis of r8Strlcted fvnds m¢)v¢m•
Restrictsd funds
Surnm8ry of FuTrJs- Current year
35.039
369,010
391.569
12.481
FUNDS- PWOR YEAR
Anatysls of unt¢$tA¢t¢d funds movoment
General funds
14,426
406,350
385,737
35.039
Anatysls of restylded fvnds mo¥•m•nt
Restri¢Xed funds
Summary of Funds- Pricryear
14.426
4(k8,350
385.737
35,039