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2025-08-31-accounts

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Uiirc5lrickd rund kc51nLi¢d fund Noic$ INfi>hJF. ANY) ENDOIVfvfENTS FIIOfvI 7U,126 7O,12G 22.592 97.2XD TD￿1 FXPENT)ITIIRE ON 744 356 356 NTr.I' INLo￿..11F.yFEND1.I.￿nE) 83,9.q5 29J72 RRCY)NI.ILIA'I'ION nF FUNI)S 4,447 49,￿4 20,232 TOTAI. FUNDS CAKRIED VOklVè%RD 49.804 oks thTm yartofiii¢s¢ financi￿ silte1￿cli1S PaL*

2024 UnTC51n¢lcd lund5 2,fisn 7I$7S 36J50 C'UJiRLNI'ASSF.TS 57,743 LRV.I)IJOftS NET CURRÈN'f ASSFTS T(TrTJlLASSK'I'S I.P.&% eURREKf LIABILITIES 133,759 49 NF.T A55ET5 133 7%9 [IUNDS 129,668 45.357 Reslrictcd funds 'rnTAL FUND5 133 75 I'li¢¢lthiiiabl¢¢onwany is cnliiled lo exeiiiplioii ftuniaudit undrr St¥iioii477ofth¢ Com￿n￿SACr2[1l6f0r1l￿yc￿Tr￿￿￿ 31si AubtL42025. 'I'li¢ iiienib¢TS bav¢ reqiiired Ihe cornpany lo oblThTrn an uudil ofiis fili8￿181 statenwnls kn thc ycat CJKkd J151 Alup1￿ 2025 In Hrioyd#ii¢¢ Wlh Se¢iiDh 476 or IliessubjE￿ io Ihc conpnir5rcgimc 'I'he fin￿￿1￿ s￿￿11)ellI$ iver¢Jpprnved by thc Board ofi'nislccsand aiilknn5ed ful issiie on........... w¢rcsi¥ncd LHI 115 bdiiilfby. J Ili¥&' -TtU51¢L Thc ￿l¢S foEm part ufihcse fina￿181 51alrTne]lts

Cc￿[1￿rTNf, pni,iC'lF.S jlieic Ilas bccn nDoff5rllinBVf￿￿lS *Mlli4bililW$.Ori￿o￿Cts11d cNyriiSc5. tsnl¢.%r¢nuiKd Or￿￿)￿11￿ by IhE FRS 102 50RPoi fRS I￿1. Iiicomc fioni fuiHl[aisinb￿¢yty1I5 is r<¢oyis¢d UPDM recciptoftlK fund5 by I￿¢11111￿,. Pl¢DI bnd nmchincry Uiiicslriclcd fi￿ldS can bri￿¢￿ in ￿tOr￿li¢¢ ivji1ithecharilabk dTrieGIIV¢Slllhcdisci¢¢iDiiofthe tnislees W￿14 fwMl%aie raiscd for particulai IcStri¢1ed wiry￿)5¢$. Page6

DONATIONS AND LELALIVS 2llAS 2ts24 22.592 )TIIF.11 TRJiDSNGALI'IVITKFS 2024 TSTNf FIINDS 2024 <XliciLsprThtiii&lefis¢s 468 227 RC￿l[S rcnrwnls 744 CHIIRITAIILV. ACTlVttlESLWS1'S Imytoving h¢￿1h0nd saving liyes NTr.J' INeOfvIKIIEXPRNt)rriiRE) 2025 2024 Depieciation- s¢is h2rytaliiibl¢%es 3.750 TRvsfbvs' RFMUNERAI'IONANT) BF.NF.Frrs IILeie wei¢ no iiystecs.renK￿1ETht1Oll orolhrib¢nefiis for11￿yea[¢ndCd 3151 Aii¥uSI 2025 norbTtIK yeAr¢￿￿ 31sl AyEusI 2024 Ttysi¢¢' txpeiise& Trie w¢K no Itwtcos, cxpcDs¢S pHid ftsiihe yeAF¢ndcd 3Jsl Aubpus12D25 nDrforthc }eir¢Thkd 31* A￿￿&t2424. PaEe7

TANGIBLF. FTXED ASSETS Pl￿)1 ahd CD&T DFPRFC.-IA'I'JI)N NE'f Doo1< VAI.IIE 36.250 C.RF.DITQRS'. AMOIINTS FALLING I)UE IVITIIIN YEAR 2024 774 hlOIIF.NIF.NF TN FVN])S Ncl oycmenl At 311W25 Al 119124 cel￿[￿1 fund 45,357 8{311 129,é68 Bri￿1 1￿cles1o11C 4,417 13561 TQTAI. WNDS kc50UIC¢5 Mweili¢M In fiinds T¢Spiirtrs ￿Ti￿lI r.cclrslonc Kfriknon*l fu TQTAL VVNI)S 144 O31J 6OQ751 go8 continucd.--

In1￿￿l￿N1' IN fuNt)8- ri>iilSiiue Ncl oycmciil Al 119123 3IIW14 20.232 45J59 4,447 4.447 I'OI'AI. nJNDS 20.232 con1ph￿l1ve IICI IINIV¢l￿lll in fi)IMl&, Includrd itttli¢ ahDvcarcas fullDlVS'. Incoming r¢soiiices Resoiitces Idoveiiicnl in funds rJC￿rjl 126.830 tsnaITrEcd¢5101￿ Mell￿[181 fund 4.677 4.447 TO'fAI. FIINDS 1019151 C51tl¢¢td Rb.IATED PARTY I)I.qLLOSURI,-S 'IIIcic nv tel￿ed pntty till￿1￿11)lIs foriiw Y¢are1￿Cd 3151 Al￿1st2025. li TILTI￿lATIT CONTRUI.I.INC PIlilTY Iii¢II￿￿sl￿veilIIiliTrb1cCOTh1r￿I ofihe chariLthlc u)nlVWIy.

2025 2024 AND ￿..￿D￿1V￿lKNT 7￿226 22592 144,V3U .XPV.NDII'IJIIV 227 744 489 4,366 34 JX,941 3239 569 90271 Dcfibrillulur.tyids.ei4. Y￿h￿se5 Moini ¢xwilt¢s 4S 51,51S 1th).169 B￿lkchar¥cs 327 23$ AcroiTrntsncy fcc5 787 "rotgl [t￿lI[c¢S Expcndcd 101.935 This pag¢ th5 1191 fotm partor￿slat￿lory fil￿nci&l st91cmc￿lS J¥g¢ 10