RF.GISTERbD COIIPAP41'.NiIMBER.- Ib-ngl#J4d M*lesl REGJSTERED rii.4RtTY Tr*UNIBER.. 1176299 RfpDrt of Trustee& a￿d Unaudiled Flnanctal ￿ale￿WIts for ihc Yexr Ended 315t M*rch 202S AndrcH" Millcr& Co The sirdiion Cleev¢ CIILlicnJi4m Road C1rcnc￿rt ¢Jf thc'lrusttos tor the I'L'iir E￿dEd 31st ￿larch 2025 TIK Ini8tLL% K¥kn arL also direaors of the ch2rity' lor tlje of the Comp8nie8 Art 200(,. present dieiT trtx)rt ¥i'ith tIIL fiiidiiLiitl statL'mLiils ol-lhe Lharity. f()f thL v￿r cnded _I l.ii Majrh 20*4 Thc truEt¢¢s haic adoptu￿ the prow.%ioll8 ()f .4LLI)Ilt?IJJiB dnd RLWrting bi. Chaiiiies.. -StatutnLryIt vf Kecon]nii'iided Prac1￿￿ appliLable lo cl￿nI1¢.% plE[￿lI1)g their ii()iiJit4 in til'c￿dJnte iliih the FT113ncial Kep)rtiiJg %iJn&lard applic4blc in IK. LK ￿ld Republic ot- IILl¥iid IFIIS 10? ILtTLxlii'o l January 20191. OIUFC'TIWF.S AF4D ACYIVITILS ()bjccli¥es #ims lTr'l.- (."bAritahle Ohjerts: '-rhL' pr()nioiaon of rLl¥giws lJanTK)ny tor thE l￿.11Lfi1 ut'the publi( ith Isling￿ atMI the w'i(ler cimntnuniiy by.. l.'il ￿￿LILlI1n¥[ ihL wihliL in ditferL'til IK'liel% illLluthng In ai4atenL%% vf IhtlT distliKlive feat￿.¥5 al￿ Iheir Li>niitlL>rt biri>und tu prI)mi)￿ 8(￿￿ r¥laii(¥ns betWfXJ ￿￿)[LI ofJiiTerLMJI faiths: Ihl proin(>ling k-rbowldge 4ifMi muLual urKlersth￿lItbB and Testxci of ]￿llerS and Pwlices ofdifferenl religiaus faiihs." Vali￿￿.. Re%pea.' Peaceand ('ourdge. IbTr" nbjoctive%: "l u devLlclP 4111 L'XILntsive atid itsc]￿1ve Mwotk uf faiih grUU[￿ ill the Boioug "ro %iipEx)A COniFnLinil}" dcvL'lupmettt. L()hesion and &ifth"_ - Tu prvvide rcprLXMI￿Ll10fj ajid knowl¢dg*e of faith L￿￿￿￿tilli¢s Io d￿j vth¢r a￿￿¢￿eS and ￿ c&hpai¥n and d¢velop work on is%iits of IinporL2nce ftsr those Ly)mmunities. m￿>Wer and bLlPPOrt Individu￿ laiih grou￿ and stnaller netwo￿-S of faiih grow￿ to ty'¢Jrk ingether and have a voice. Isllttgt￿n Tr'#ilhs Tr'orum liopfirt Dfthr"l-ru%tees fur thc I.tr￿￿ F.ndi'd.Il&l ￿l￿r¢h 202$ UWFCTIVES.4ND.ACTIVITIFS Significint aclivilie5 LLaJitship. juini wvtkittg and dcliTrer)' of com]nwiity Initi￿1Ve6 alld comtnunieaiions EO SUPFNM fL%POllbes lo loc31 WidL QIJILIIii¥i taith b&sL%I 0￿P￿1￿]S31i0tJs tn IsliiJ¥lw Incli￿l￿g TeprLvDtaiitin of atMI Lhallen¥es to LA)5￿￿￿￿11)E IIKdl. Lrgiojjal nattuDal With." l.eider%liip ¢)f R CLllllITllIDlt}' safeiv projetl wilh CT&%S-*ecior PllTmers for Ihe PinsbuTV Park area t￿l￿ding Hlack$io¢k Ri?Id - deliitry of crucial partnersliip H￿rkIng on communiis. sttfw. eohesion and women's ond childiEfis S 14.iih intcrfajih mern￿rg and conin)uni(I partne￿.. L)IlbFOlli¥ wts￿ ar4)￿d communitv ￿he￿i0Th and eq￿7111￿. including planning for Tllington C-otminuniry Cohti%j(Ml Phase [[-. Suiiiion tQF lnill￿1ve5 aiuunLI hatc Lriine. eonimunit!. iafcty Irr_ ien%ions1 and ilN'i¥cncs" planiiin,,- HdlL C'niiK forum. thL T%lillLilott Safer NclU￿￿￿{￿￿1 Board IM'C att thc ¢ELLI￿ Lhairl ￿lld Islin￿oN Burt)u¥li RL*iliitKe FuTumQBT EnieTgTLTJc} Pl￿nn1￿￿t. Ik.likLr! of.. Il thc PL-die L up Fi￿{ball T￿U￿￿￿kyIt in s￿LM(￿ 20?4 ajxl jjl thc y￿1h Debthe ii) N'uvthibLI' 20)4 yll iii Pdnnership ivillj Qrganiyaiivns and Fesidetit5 of faiih atld 5ecubar Ikgckgrwiids fvT ih¢ benelit i)1 dll in Ilridgiiib Di17d￿ Migr4nt Supw)rt PTOFrt. a con50rtium of delI￿ry pamieT5 with IFI.- ¥% the l.e&d .4coTrutitsble Body hindld bj ihL' CLI) lJtidgL' Fciuiidaiion. Thi% yeJi'. Ille PTOjCYI has drBmatJcally. aiid i¥L fiiiia4Ti gr#le￿I li) kTrll Liimniiiiiit). rwrtnLl% lor Ilieir slip￿1￿. wluch has kn.1[L￿ us &% a LOL]sonium (klivLY x)me 51Ji)ng rL%uIts in In91Jy diftereni areJ4 Vt 1s"0rk. upp)rt li)r ThL C.'oY ot Liir ing Crisis EhMrdry3Lkling Poverry Stecring ¢Jroup - we devLlo]Kd a latge [(M￿l gid funding PI'IIPlTr5oil tor 1slinbTrTOlI. M'hjch il'as aPpwvL￿ ar￿ allowcd u5 10 SUp￿)rt the l % largesi lix)d aid prOvjde￿ ill the Llvrough, ? ()t'iihiih 4irL taiih gi"ourff>. FunhLY.%UPPOrt for ￿￿rn) %paces' C.i)MmiiniLJtIOilq I'l£1 diffLJ'i'nt EnEdia platforms itLclwJing our ￿'£￿S]￿ atwj pJeYThtstion ot- IFF wo￿. and ot IslJn¥ton %Iipix)n l<)r Iui:Il ¢*)niinLiniry resilieJlCI w'jth È%%uis UllP2Clin¥ 4>n faith & wtdcr cutntnuniiiLTh. r¢¥rMxidiiig li) ILIl41&111% 4iiid LuncLnLS In 11)¢ iL)mtnunii>' by pron)otirt¥ diol(￿l￿e and shanryg gbuidance.. ()￿￿￿OIng PilrtN'rship ￿)rkIng Rround areas of con)miTrnalily and difference. lo include pft)l¢cie41 chataclerisiics and Inl¢r%eclic?n11ity. wilh faiih cross-s¢ctoT c¢)mrntLllii)" ￿¢Per¥ IVCS Partne￿. VCFSE Adviw Board LFII Ciltnrnuniiy PariiiLNhip% Fsrighl Liics.411iJnccl.' RLI1ILiiibnncL tldy. 1slaniophobi.i AW41re￿￿5 Month. the Holo&wLS1 l Day and otheT wher¢ signifitani n)LnioTial Lvcnl.% arc Inai-k-ed iin-peroDn al￿ onlincl_ Puhlic hen£flt "I IIL 1nL8ELL￿ Ll)rtfirn) ihf?i re¥ratd ha.% Iwj ¥iv¥n lo thL Ch￿lty Commt%$ion'5 Lwidarti* on public boJ¢fil and in p.'Itiiiiiliw LL)nfinii rh'il the proi'i(k% public I￿￿[11 for thc L1diwKema]i Ore￿￿￿￿On and the PWI￿ri00 ot- ljannon),. knoii.ledLe. miLiiial iinderstaRdinIicJ' ¢1) maiitiaw wffJLicnt 10 COVLY 0￿ra￿lIs expen￿5 for a ￿MmI ot 2r least 3 Enortthq. Is J140 thL minimum i￿nun11Mellt nf tlK" I,"CS firants Pr(Igrnme. FL.TI',RF. PI.ANS In i(klitiÉiii l(1 vur corL' 2LliviÈieb. wc ar¢ planniiEI) lo support more 5UStaiiiable f{￿ aid mid¢l¥ Èli Isliiiyon, iii paff i¢ular Iliroiii)S1 wuikiiig with IlJ¢ Islingloii Fwi Partii¢rship. thjr L(MlkitlUWls' safclN" W,0￿ in Ihe 141ack'sioLk RoiidiFin%biiry Pai"k arL* TErnaiii% ali L*4Lnlial tX4*jL*t that iJicludL* a cOnUn￿lLV. hnli>fiL res￿Si}se ro gmwink IoLal Liininiuniry 5afLty LIIIILbnl4 aiid we Jte noiv ii'orkttJ&i M'ith UCL a i1.0m￿l.% Jnd Child￿.￿,5 %mev. Alw. tsur Rrid_oiiig Dii'ides Ii¥rdlll .Supp(irt PmjeLi is ￿n'ing nwi}' tw>le and [￿hing Man￿ diftercni areas of i4-otL inforyThing and £hai)¥iing biiaiLLies 11) Lti'alL' new ￿0y5 Qt'ii'orking our plan r£Tllains tv build on thi¥ PVdtcoJ)WniUttL %TRIIC.'TURE. C'OI'ERNANLF. AND MANA6F.￿tF.liT (￿￿y¢r￿j￿￿ dncumEtht "Ily ch?4 fiiy 15 CQlltrDlled b). ÉLS ooi¢rning d￿￿ent. deed of Ir￿SL athd consiilute% a limited company. limited by gii?E rnnic¢. as dcfincd b). the ComtMnies.4ct 2006. Charih. constitulioll -I"hL IFF Id by a ot. I I I"Tri%tL*% lin ￿Tall during O?41?5_ IFF tollLlW8 the Foundarioii ttM)del c(Mtsti¢ution for C.h£lt'lliiblL' IttLorp)rJiixl 0[8￿￿￿alIÉ￿b 5¢1 oui bi. Clkgtiij Cutwunission. CIO slalus wss ¢onfiiind un 15th Dtten)b¢i' ?1}17. (Trui JLPOMIii¥ PEiiiKI SLarL% 0￿ lil April 10?4 10 ctmt Marth )02). M8nlÉ gemeni duiies w'ere carried out by the IFF I)Ittttor. RO￿l￿nd Miller. ￿IK) let￿)rLs to the truste Ri$k mana%enieTrt "I'rnslLL'% ail Uiiinmimd to idLmi1fJ￿g. ¢1"alu￿1￿% and m1(￿aling li5ks safward IFF'S o]Wduons, reputhiion. akd Risk Ma￿￿Te1n￿lI1 Fr4llXkLTh%¥X)tk.. PriividL% te£lMinablL aisuftsii¥¢ against cm)w or lo%%e5. .klitlb411e5 maillr risk%. thnu¥li ioJw)IEte elitniDatiUn 15 llol guaran A*5e&sTnenl C'riieria". - Pi?teniiil1 Impact.. P.fT¢ci on operations. beneficiat￿5. or Tel￿all￿n. l.Ikclihi)i)Ll.. Prt>hibility i)f Ixturrence. ('ontrol l4u%iires'. - Iniem(Il control* f(K fEnancial atMI q)eratM>nal 0vm1￿￿. Fraiwl pr¢i'¢niion wliiies. Trninin¥ in ￿ levtsni matlLrs. - PLri{￿li revj¢ii'N to addrek% wnetgul￿ th￿￿1$. Principal Rbks alid Mitlglion.. rinanildl Risk5.' r)ivLYsified fwidill4T le￿1]￿[ r¢viLxi& and r¢sene5. - OpLrAlivTral RÈEks.' Cl¢aT P)liCie.￿. Lff¥xiivc [Danag￿￿￿[. *id ci)ntll)gffiLY planning. RLPill4lt15)Ildl Ri%k.4." IFaiisparLI11 L()n)municaiioJJ. stsk'¢lu)l(kY LY)tsagenieiiL and eihiLal practites. TlIDiii¥li prtbditll'j risk maiiagenJittL Ibl-" cnsuKs u>niinuity.. xcowitability. and L()nfkkYKe in its mission delii'£ry. RF.FERF.NC'F. .4NI) ADMINISTiiA TIVF. DETAILS Rcgi%tL'n.d Cotnp*ni numhcr (b.nLJllL TSd and 11 ales) Pagi.1 Isiillgton F8Èths Trorum Report of the Trnsttts for the Year Ended 31st M#rch 2025 Rwstered Charity nwnber 176299 Registered offlce 49 City Road tDlldon F.CIY IAU Trustees M Bhuiyan- Vice Chair E Chappell- Chair T Kacin)t M Kozbar (ragig￿d 71112026) ReviL J Potter Mt5 T R8jan Revd S C(M)per Rev. T Merchant Pastor T OdeJ"ide Rabbs. R Tabick (resi￿ 311812024) Ms S Lukes (appointed 411Y2024) K Chllnar{apw)int&J 71112026) Company Secretary IDdeptlldeDt Examin¢T Andrew Miller & Co The Mews Strdtton Cleev¢ Chelknham Road Cirellcesier Gloucesiershire GL7 2JD 01 Approved by order of board of trLL8tees on... .. . ...... ............ ............. atrj sign￿1 on its Ethalf by.. E Chappell- Chair. TnLsiee Pgop4 Indcpendenl F.¥Jminir's Report lo the Tru51tts of lslingti)n Faiths Ftsrum Indeprndint e￿a￿l￿er,5 repiirt to tht Iru5tecs of lslin2ton Failhs I'the C-ompallv'l I rL'pori 11) Ihc Llidnly trust¢¢% On Illl u.KajY*￿i1on ofih¥ aCil)unl% of il)L' CoJiip31Ji foT Ih¢ veJT iiided_I1s1 Marcli ?02_5. Re5ponsihililies basis of report .4N IIIC ihtirii} ¥ ITu%iCts ofil)L' C ompdny IL¥. dirECt￿S for ihe PUTtM)ses of COm￿nY Eam'l you are rtspon4ible for the prcp4raiion ofihe accounts in accordanc¢ with requircmenLs of thec-ompanits Aci 21MkS I'ihe 2[K￿ Aa'l. HJvinLk %atlbfieil Fnvi¥"If ihai The aLeowit4 of ik. Lomtthi. are tK)t required k" awliied undei Part 16 of Iht ?OOh Act IILI Jrc eli&YiblL' for iti(k'p¢ndLIII Li￿ni1￿￿tion. S in tthl*L1 of mi" Lxarnin)liwi of your chJrii!' % aLLOWiiS as carricd Dul iiiidlr S¢Llivii 145 ol- IIIL C'haritiL¥ Acl ?01 I I'th¢ 2011 Aci). Iji ¢wiiiiJ OLII Lny eK3]ili1131ion T liai'e folloi¥¢d Ilie T)irLiiiolls kllNL'tt b) I1￿ Charit) ConJn)ission Stttion 14_$1-S) Ibi olihe ?1)11 .4cL Independent examlnerf5 Statement I h￿l1,c coimpILlcd In) tiwMin&iiim. I confinn no Tnalters have to my in conncclion Mth Ilie c¥diiiindiiun &Jiving Ine Ca￿St iv b¢lEcic'. accounting ￿eTt twi kepl in of the CUM￿nY requird by S&'tion 386 of thc ?(M)6.la: or Ihi aclouiits IkTr 2¢cord %i'iih lho￿. rerords.. OT lh¢ aiLouitl> C￿￿p15 wilh ihc accouniinoy 1177uiienitnis ol Stciion 396 of tk- ?WJ .4ct oilier ilian aTry re4LiiriinLMI ihai the a¢¢ouiit& griVL' fJir Niew i) noi a Inam￿ con5idLye41 paft iiidipcndent ¥.Idiniiiolion' or ili¢ aCLOlltit% have t￿t bcen prepar￿ in ￿)rd￿ iiith thc principl¢s of the Stalemeiit of RLxoinl￿.IxIed PrdCtiCL foT acci)IintiJig aTx5 JLTK>rtiJig by chanties lapplJc¥blL to chaTltie% pr¢paiiIib IhL'ir accaiiiit5 in ali()rda￿L. willi the F'iJJ￿iCIè] RLI)Drtin¥ St4tLdaiYJ appIl￿ble ill Ili¢ UK ajid RwubliL of ITelai¥J IFK.$ 10211. I hdV¢ 110 LOJ]LL'ms and hdl'e ALross ni) oth¢T mattLYS ill LOJ]ncciion ii.ith thL' Lxaminarion to which attLntiott shuul IL. drd%4.11 Jn thi% L"¢Pi)n itt oriJLT to ellabk" & pn)r&r ot'thl accounts lo be rL*chLbd. AnclrLt4 MIllLY & L"0 ('heliiiilidin Rc)dd ( lrL'nLe￿ler GIouLLsl¢tshirL GL7 2JD Page 5 lilinglon Fuilhs Fvrum for thL' I'L¥r LI￿¢d.￿ls1 Nlar¢h 202$ 2025 I'ot*l funds 2024 Lnrestricttd Restrittcd fllnd5 INC.()ME ,IND F.NDC)11.'MENT8 TrROM D(Indtii)n% aiid I￿ga¢lL 500 Chariidil)l¢ actt%'ities Llll VC'S PLLILL InlLrtaith Y()iith Debate 4.98 1.498 4.220 1.448 li 8.796 IcliksE(Kk. Rd CvmInunits" 8at¢ry 'ii)lenLL' .rty??insi WiTrmLm & fiiA C'B Tr M14rJnt.Sup￿)rt oud Ald LBI Bi)S Migrant Pr4)jeLI Aiimin SupFKbrt 9.150 46.05H 100.(MM) 4.680 46,05% I{￿,[K￿l 4.t)X 4h.109 ()IhLY inCL)me lQ?.186 F..KPENDITURF, O Chllrilllble #clivities l HI K'L 9.5113 4.975 4.11 Int¢rfJith Youth fkbttic 1,4?? 120 92(18 i?0 9208 8.784 8.9b7 5(Kl 30.694 Rltiik%tL￿k. Rd CoinTrnuniii. Safdv Q-f4F Supw)rt Foo(l Ai Warni Spaic Llll Elo5 MigFtant P[Vj￿L Admin SuprK)rt 61.472 .767 456 1.45¥ 61.47? 44.767 45(1 1.478 14 Tot21 882 153J81 1542()3 112.8()3 Nb-'J' TIC()IITrJIFXPF.NDI"fVRF.I -1 rans(crs bthveen fiinds (759) 5_58 43.046 1£fi81 et movement funds 12011 43.(M6 16.54? RI-C()NClI.I.ITTnN OF. trI1NDS l oli?1 fun(ik bri)u2hi iiirw.ard 37.886 TO"I',tL FUND8 CARRJI"D FQR14'ARD 69.419 .37.886 The note5 form pgrt (Trlthw. fill￿¢￿al qaien Islington Faiths Forum Balance Sheei 31st Mareh 2025 2025 Totsl Dds 2024 Total fuiids Lnre5trf¢ted Restrl¢ted fwid CURRENT ASSETS Cash at bank 11,514 86,685 98,199 48.481 CREDITORS Amounts fal]mg due within one year {1) {17266) (17267) (10.595) YET CURREL¥T ASSETS 11513 69.419 80.932 37.886 TOTAL ASSETS LESS CLWLIT LIABILITIES 11.513 69.419 80,932 37.886 NET ASSETS 11.513 69.419 80,932 37.886 FUNDS Unrestrictcd filt R&8tr1C￿d fun(L 11,513 69.419 11.714 26.172 TOTAL FUNDS 80.932 37.886 The charitsble company ts elltided to exwtiixk from audit under Se£tion 477 of the Compat)ies Act 2(X)6 for the y ended 31si March ?025. Members bave n(x required the conkpally to obtain an a￿111 of its t￿￿￿1￿1 ststements for the year ended 31st March 2025 in accordance Section 476 of the com￿nicS Act 2(K￿. The ttustees acknowledge the1rrw￿￿sibil1tieS for (a) ensuring tbat the ch￿L￿bIe company keq￿ a(xountitig ryords that comply with Seclions 386 alld 387 of the Companies Act 2006 and preparing financial sthtemenL8 ￿th1¢h give a tn￿ and fair view of the stttte of affairs of the charitsble company as 8t the end of each fllW)cthl yrar and of its surplus or deficit for exh financial year in acwrdance with the requirements of Sectious 394 alld 395 and wtiirh othefft7￿ comply the requirements of the Companies Act 2￿6 relating ￿ financial State¥nen￿ so far85 applicable io the charitable COTDpany. (bl These fjnancial statements have knl wepared Én xcQrda￿e with the prmrysions applicable to cl)aritsble c4)mpani48 subject to the small companies regime. staiemeDts appmved by the Board of Tntstecs a￿￿ authorisryj for is6ue on and were signed on its ￿half by: E Clwll. Chair. Tnjstee lslintslon F¥ilhs Tr'oru tes tn the FingntiAI Ststernents for tht. l'ear Ended.315t fwlarch 2024 ACCQI.'PiTING IYTrLICIF.S Ba%1$ ￿r prepariTrg the finan¢i41 slatenkents Ihl tind11¥￿￿1 stslLmen15 01" Ihe Lh3tihibk comiYdii%'. which is a ￿bIlL bL'netil eThtiry' undcr FRS 10? havL ￿en prL'PillLJ In aiY()rdaiice wilh IhL C.1witiTh SORP IFRS ALcoiinling and RwrtinE by CliJiltl￿S." Siatein¢nl i)r RLti)Jiitl)Ln&.d lJtactliL' dppIiLiibk to ihariiils ptqN3Jing ttlvir ilCLounls in 42￿￿[Jai]cC will? di¢ F'inLlJILial Repvninb SL￿d&ud a¥yl¢Lable IJJ the UK and RepuhiiL- of Irela￿ ITrRs 10?) lelleciive l Jaftuari 20191.. TrSniincial HtrKffiinb %tandard 10? Finafjcial Re￿Ing Smndard .Ippli¢able in Ilie UK arKI HepiihliL ol- Irelind, ￿l￿d the Aci fir&wial hai'e been ptyred under ilie hIS￿ricAl co81 )iiienlinn. All Iii¢oniL Is reLx)4TlliN¢d itl ihL Sraietnent of Trinartcial Ailjviti¢5 ihan.ty h￿- LntiLleiMThi ￿ Ilie tllnd& jl IS PTobablL tkni ￿7￿. ItlLX)rn¢ will be rLx*ived alld I1￿ aDM)UrtL iwj be ￿l￿gUrL￿1 reliably. E¥pi'ndiiure Lidhilities are reLUg￿l%￿d a5 eX￿dIn][C as a% thctc i) a Icgl OT C4llL%*wctii'f Dblixdlii)Tr caiiiniittinL the charity lo th8t iXPinditurL. it 15 PtobablL' that a of etuDomic tKT)etils 11.ill IwuirL'IJ Jn %ertleinciil ajid IhL' aTnouni of"Ihe i)bligatiun can ￿ iJiL*StsTL>d T¢liably. EitLTdiwtC i5 accountLxI fot on accrual% basi5 and has bel￿ Lla_%%iliLxI und¢r hcadinp that aggr￿lL 811 LIM r¢[ail￿ iu the cat¢¥oTr. Ivhere L(Ists cwt]noi dirLrtIy atti"IbutiJ Iv partiiylar h¢xdings tty havc alloratcd to acti¥"Ih"es on a basis LOlltilStenr ￿'1th the use of res()Ui¢L%. Cif¢inls biibjeci i(1 colldilions which have tM>t Ind * the )'ear etml dale are noid a ton]niiuDent Iwt J]vl.Ic¢niLxl d5 ¥x[￿nallu￿. ThL Lhariry is cxempt frwi o)rpMatii)Ji on its ¢h&titsble actiViU&S. Fund aitouD*lng Uttfv'>lrict¢d fuTMlb' Lati ￿. uied in xiordwK'L with ihe charithle objec11￿¢5 ai the disLretion of tlK trust￿. RcsiriLted fikimls can ￿]15. bL u*xJ tor pJrtKular restricted pU￿S within ob￿ts" ot'th¢ Lharity. R¢stri¢tions ati5L S￿l￿tted by the dntLofoTW]km ffimds are raised fthrwicular rL%tricted PUryKkses. FllrthLY explanatton ot"thL nathjre and pur[m>￿ ot each fithd is ithLludcd In the notes ro ih¥ fu]aJJciJl 5tai&nLt)ts. Don¥ted g¢MK15 ie vJluL Iil"imiiYb provmled bj diif¢r¢ni volunte*b' is hard io quaniity arcuTriely h&8 TLoi bc¢Th iiicluded in IhL'SL dLLC)unls. TRI;.STF.F.S' RF.MUYF.RATII)N AND BENEFITS TheTL werc no trLLSte&' rrTllUTmtion or oiher kncfits lor the y¢4r tn(kd 31si M¥¢h 21125 nor for the year cnded 1141 Il4lTth 2U24 'Iruslees' expenses 21125 21b24 Tru%t*s' expcns& 14 l%liry%lnn Faiih$ Forum -%Dtfs th Ibe Finan£ial.%talements- tonlin¥ed for ihL' I faLr Ended 3J%l P¥l4rch 2028 STAFF CQSTS Thcrc ￿ere no einployth durin¥ this accounting Imgwcver. ￿ Direcior. as a key mana8cmettt pcrsonnel rk% L)n a flexible contra¢1 basis lo rell¢d the i'ar)'ing needs of I￿ IFF. The total ainouni paid during ihe peri￿ £SI 763 1)0?4 L4?.1)J31. 20LI CO.IIP.4iLII'IVES Tr'ox THE STATE.IIENT OF FI.%ANCL4L A￿]￿,11.1Es Llnrestrictsd rund Res¢ri¢ted fund5 VNf'(IThIE AND FRC)M Ch￿ritab￿ *cllTr>iies LBI VC'S PeaL¢ IiiiiFf2ilh Youih Debale Cotnintthiii- F(￿lival Bldik51iKk" Rd Cvnimunih. Saf=lJ ViolL￿￿¢ AgJaiJJst 11 omeji & Girls BF Migrdnr &IpFKYt 30.000 4.220 4.220 5(Kl 8.796 8.790 y.Ino 511V ).]( 4fi.1114 OthLY illio1￿e io TDIAI 99.420 99.435 xpF.'N'I)I'I I'.R*: O C"hJriliible seti¥iiie5 Lill VCS PiaLL ItTrterfaiili Youth tklwte 29.40$ 4.090 ?9,404 4,090 35 35 8.784 8.967 i(10 3ll.694 BlIlLk4lixk Rd Con￿]Unity Saf¥l)- 'iolence AgLiin81 I￿.1)*11t￿ & GiAs L Ilfr. Mier)nt sup￿)￿ 3fl.694 ()Iher 14 'I'otal 35 82,,95X X2,893 ET INCOMEI{F.XPF.NDITiIRE) 1?61 885 l(7.568 IR851 Tr¥nsfers bvhtreeii funds l(?.54? owernent in funds 859 15.683 10.)4? REC.ONI'ILIATION ()F FbliDS T<)E31 tiind% bTh)ti£lit ti)Trkard 10.R55 10.489 TOT.￿. FLTNDS CARRIED FORII"'ARD 26.172 37.886 Page 9 151 jnuton Faiths Troru (Ftes tht b'inancial Statements- eon11￿¥t￿ Iiir the I'gar Ended.1151 f*l#rcb 202 '()I,IINTEERS AII IFF Tru%icc% a¢Jd Board nmbcrs are volunieers and play 8n aclive in all IFF Acliviiies Ili%lcd in TRL¥t￿$ Rejxml. Fi￿her &oliini¢w From diffcmii fdith aThl Lommunii}" ￿1¢$ in Islington along with somc iiicmbeTh from 151innton L-ountjl 4150 SUPPOrt IFF Actii"Ilicts. Irr 15 Inos¢ gr￿ctU] for all rhis volunmrv iwport anil ]Tr%pircd LIIPUL wkn.h trul). en1Jarn￿ our abilitv io reaLh diwers¢ ￿110￿$ of Ihe (￿li)MU11l11. Ihe rSoTOllbTb. The cosi of Ille Indep¢nd¢￿l F.xtsminalion thi% yw W*% £965 1?Q!4_. f965}. CREDI"I'nRS.. ..I.MOUNTS VALLINC DLE W'i'fHIP4 YLAR 2025 20Z4 Bank. loall% DverdYafls1s¢c n￿¢ Xl AciruLd Cl￿nseS ?19 10.595 17267 10.595 An analysis of IhcTtHluriiy ofioan% is gii.cn below= 2025 2024 AnioEinls fallillg diie withitt y¢4Ton demand.. Bank overdrdtks M0VF.￿lElT IN FLNDS Transffr% beN'ren runds i'mefjt in fund5 At 3113125 At 114124 (iLn¢ral fiiiid (7591 558 Re41rieiEd funds l.Bl VCS 1651 377 PL'ac¥ M(Inth ltti¢TI?itli Yc)Iiih t)cbalL' C'oiniTriuTiily fcsiival 131ackslixk Rd Coinmviiit). Safciy CBF Ilnml.￿t]On Sttpwjrt ProFLt l.lxid Ajd 'JiTh Space LBI B¢)S Mi¥Tant Projc¢t.4dniiD Sufftt {3121 161 {701 (1201 76 120 147 115.415) IO.S22 15.415 10.9(4 1441 3.221 3,222 ?6.17? 4i,SOS 69.419 TVTAI. FtryDS 37.886 43.04( 8U.93? Page 10 l.ilin&plon F#iih5 Porum -Notes to Ihe ial s12tt￿£￿t.s- con¢inue for thL' I'car Fdvded 31si hllrch 20Z r*invF.P41F.IT IN FlfYIXS- £nAlIn￿e￿ Nci I￿Vement in fundb". 1￿cluded in the th)It are fOlkn￿.. Inc•mithg rewurc Ini'cment in fund5 eipended I'nre*trict¢d f￿￿{1$ CyLMILnl fund 123 18821 17591 Restricii'il fllods {29.6?_11 14,97$1 I 1,4?? 377 PLclLI' Mi)Iiih Int￿rIaL[h Yi)uih tk.bat¢ 1.498 120 76 120 142 115.4151 Bldck%l()Lk Rd CniilliJuniN Satery C.BF Iiniiiigrarivij Supwrt E¥ojecl 19,?081 161,4721 144.7071 {4561 11.458 46.0$7 l(M).(NJJ 5(A) 4.680 LBI Bus PD)jeffl Admin Supwjrf 3.222 197.186 43.805 T(I"K'AL FufsDS 11%4,161 4.1.046 Comparative5 for movL*nfllt fuTMIs Trnnsfer5 betm'een ement iwj fund5 At 3113124 At 114n3 LniY%tri¢ted funds 10.855 Y61 f¢X5 11,714 R￿trI([￿ fllhd LL41 VC8 ()46 {i.ioi 1471 1651 Peace Mcijiili IIiiLrtiiifh Yc)uth Deba (iTrmmurLiTh FLStival BlaikfiiKk Ci?mmunity Safety C.'IlTr Iinmigi?tioii SupTK)rt lkniject i.io 12 -1_13 15.415 10,489 10.822 10.489 16.568 (SS51 TOT AL Fb'NDS 21.-144 -37,886 Pa￿￿11 Iilinglon Tr#iths frorum ote* to thc b'inau¢iai stsiemefftts- conlinued fibr the I'L'nr Ended.115t P¥lgrch 2024 %11)VE￿lF.￿T IN FI'.iYI)S'_ contiVJ￿ Comparative net moN'eTn￿L 117 funds. incllldal in ihe alx)ve are as r(dknws: IntomiD 50UT¢es Resouro5 c%p¢nded lovement Unrestritttd fund5 CienL"ial li]ntJ {35) (•6} Rc%tricted fund% LBI VCS 30.0(KI (29.4191 581 PL.ILI' M¢iTtih liilirtaiih Yi)uih fk.batE ('CiintIiiinir%' Fe%rivdl BlaLk%ii)ik Rd ( oJ]lliiunity %Trtery Vii)IL'nce Jgainbi W'unien & Crjrls C'EaF IMMI￿￿110￿ Supwjn PrujLxI 501 8.796 9.3(Ml 14041 (S.7￿ I IS,9671 {iOUI liO.6941 97 333 46.109 15.41) 10.568 'r()"rAL FUNDS 99.4.45 181.89_1 A Lurrenl year 12 and pnory¢ar l2 moths Lxunbined pJsition is a% folloM". N¢t w)Trement funds TraR5fers belii'een lunds At .111.1125 Af 114111 Lnrc%lriclisd funds CiLnLral liind 10.855 (71151 1,443 Re4Èritred funds LBI VC.S 958 136 173 (958 {1?61 InlLrl':Iiili Yiiiiili tk.ba Cuniniiilliry Fc%iivThl Ellack*tiKk. Kd Commiinit). Safety. Aid W7￿ rm Spacc l.Bl Bus MibTrTani Projed AthTtin Supw {13?1 10.489 47) 10.964 144) 3.2?? 3.222 10.489 {1.4431 69.419 T()"J'AL F'UNDS 59.588 IsliNtslon Traiihs Forum tes to the Ftsnancial St8temont.s- conli4uod tiir the I.e￿r F4nded 315t March 20ZS IIOVEhlF.NT IN FI-.)DS- Colllinued A ciirtcni year l ? rollows.. - EnonilL% an(J Prior yeat I: montsts. combJ"ned net nMhrn]enl in funds. included iii the aboi'e or¢ Ine•ming ￿￿11￿r¢e$ expeNdLYI lovethrDt L￿ri￿lT1¢1ed funds 19171 {7851 Re%trlcted funds LBI VCS PcdLL Mi)nih InrLrtdlth Yvuih Debail 159,0421 19,0641 I1.8?61 18.7841 958 9.201 173 132 475 Black%luck. Rd c.i)n￿li￿￿1￿.%d1Cry VioltnLL IiIL 10 Total inLvmin% rrwurcts 197.309 99,4.15 F.NPFNDITIIRE CharitablL' 8ctiiitie¥ 333 89 3.12 834 35 Siindries l)n)jeci m.Inagemellt (Iiricc co41 Tfp iiilim(i¢T IFF wcb%Fle Trav¢1 r.'i Lni cos1% .lÉtrnin *llPFX)ri Grants 10 iii%iiiuiion. 46.716 38.() 4.467 1.607 513 173 (A2 5.140 Y.057 ¥1829 2i.7Xg I_S? 2Y8 81.Y14 C)thvr Tnisi¢e4' cxrKnse¥ 14 Siipwrt ¢thsts C￿?￿r￿a￿LI. ALcisiintancy siml li'.￿1 f¢vs 965 9(75 TotLI1 TU'5ourcts exp¢nd¥LI l.i4,261 iN'vt in¢vme 16.442 Thi5 does not forn rRrt ofthi 5tstuiw tinancial sldtemw PaEe 14