COMPAIYY REGIST114TEON P4UMBER: 10989018
C&4RITY REGISTIL4TION NUMBER.. 1180535
Mother to Mother Llmlled
Company Limfited by Guarantee
Un4udAted FinAllciAI Statement8
30 September 2ill4
COHEN ARNOLD
Cbartered 8¢countants
New Burlington House
1075 Finchley Road
LONDON
Nwi i OPU

Mother to Mother Limited
Company Llrnfited by Guar*ntee
Financi￿ Statements
Year ended 30 September 2024
Pages
Ito3
Tn]stees' emwal report (incorporating the directovs report)
Independent exatnin&8 report to the tNstees
Statement of fjnancial activities (including inwm¢ and cxp¢nditwe
account)
Statement of fmancial position
Notes to the financial statements
7t014

Mother to Mother Llmited
Company Lftmlted by Guarantee
Trustees, Annual Report (Incoryorgilng the Director's Report)
Year ended 30 September 2024
Th¢ truste&8, who are also the directors for the PL1￿0$¢$ of coinpany law, prc5ent their report And the
unaudited financial 51atemonts of th¢ charity for th¢ y¢ar ¢nded 30 SepteinE£r 2024.
Reference and admlnlstrgtlve detalls
Reglitered charlty n8me
Charlty re8l$trgdon number
Company registradon number 10989018
Prlndpal offlu #Dd reglstered 42 Warwick Avenue
Edgware
HA8 8UJ
Moih¢r to Mother Lirnited
1180535
The ¢rn$t¢es
A N Landau
S N Jack50n
MrJ H Morhaim
Mr H Rauf
Mr S M Rokach
(Resigned 19 March 2025)
(Re8i8ned 22 jAn￿ry 2025)
(Appointed S December 2024)
(Appointed 5 Dectynber 2024)
Independent exmrnlner
David GoldE*￿ FCA DChA
New Burlington House
1075 Fii)chloy Road
LONDON
NWI I OPU

Mother to Molher Lirnited
Company Llmited by Guarantee
Truste¢s' Annual Report Uneorporating the Director's Report)
Year ended 30 September 2024
Strudure> gOvern￿Ce maDO8ement
Legal StAtus
The Charity was incotporated on 29 September 2017 and is governed by ils Memoralldum and
Artiol¢8 of AsK￿lation.
Manthgement
The Charity i¥ ntD by the trustees who all act on a voluntary b￿15.
Trustees Appolntment, Inductlon And training
Trnbte¢5 ar¢ appointed accordiiig lo the Arti¢les of A88ociation. New tntste£s undergo a briefing on
their legal obligations and responsibilities under company and charity law.
Rlsk m4n4gement
Tli¢ trustees regularly 46ses4 risks r¢l&ting to operations and finance. with both manual and autoinated
¢h¢GkB iii place. These help miniinise and tnwia8¢ cxposure across all key aGtivities.
Pub15¢ Beneflt
The Trnstees confitin that Ih¢y have coinplied ivitli the duty ui?d¢r 5ectioii17 of the Charities Aet 2011
to have due r¢8ard8 to the public benefit gutdfince published by the Charity Coinillission wh
r¢viewing aims and planiiing aciivilies,
ObJeetlve4 and *¢tlvltJes
Moth¢r to Mother exists to ensure no mothei. f&ce5 eqrly paroiithood olone. We wpport posts)alal
wom¢ii and their families wilh a ¢ompi'eheiisive range of emotional aiid practical car¢. Our goal 18 to
offer every n70th￿ tiinelyj culthrally 8en8ltlV¢ 8upporl during the vltal early week8 after birth, ai8bling
rest, bonding, and recovery.
Our approach is preventative. Compa￿lonate, and coinmunity-b8sed- built on p¢r80n&lised 8twort,
trusled relationship8, And signposting lo relevant services. We work collab¢)ratively to ¢n8ure each
mother receives the care sh¢ needs without judgemeiit or duplication.
Athlevements and performanc•
In 2023124. Mother lo Mother supported 155 families with wraparound swviC￿. W¢ delivered more
than 6,000 meals throu8h our Lommunity kitchen, ¢onlribuled over 1.960 hours of volunleer service.
aiid expanded our reach into North We81 Loiidon Bnd Boreh8mwood. OUT trAined faiT]iIy 8UPPOTt
volunteers grew to 20, 8UPPQrted by a wider rLCtwork of over 50 volunteers Across delivery. 108istics.
admin, and outr¢a¢h.
Key highlights:
On80ing weekly sejsions. including Mums, Café• parenting education. and inusic group8
44.000 listens on our podc&st platforni- offering connection. storAe&, and ￿ceSS to help
A WhatsApp sUPPOrt Ilne providing a confidontial, infornial first step for many mothers

Mother to Mother Limited
Company Llmlted by Guarantee
Truste￿, Annual Report (Incorporatlng the Director's Report) (¢oirfhJN4)
Year ended 30 September 2024
Achfitvements and performance f¢wlft*td)
Feedback continues to retlect the impact of our approach..
"J didn't have to explain- she just understood. I felt held, not Élone."
"You made me feel car¢d for and ¢onnected me with a community of molheTS."
"It was a chance to give back We laugh tO8¢th¢rp Cry togetheT. and share our 8lorie8."
We continu¢ to receive strong support from grant thnder8 and commiinity partners, including Th
National Loltery, Skipton Building Society. and local organi8j1iot￿. Mill Hill United Synagogue and
Onesionegrove have remained es$￿tIal supporl¢rs of kitchen and events.
ani for fvtsre perlod8
In the 2024125 period, we aim to..
Traiii a further Cohort of family support voluttte¢rs (goal.. 30 total)
Expaiid kil¢hen opeTations by opening on ali addilionAI day each week
Incre88¢ pod¢8sI li8t•n8 10 60,000+
Enhaii¢¢ digltal support iools and referral pathway¥
Strengthem provision in North W¢s¢ London and Borehamwood
FlnaMclAI rtvlew
Rejeryes Pollcy
The truJtee& aim is lo hold free reserv¢s at a level of at least thr¢e moi?ths running ¢08ts.
A8 at 30 September 2024 the charity had £28.691 re8lricted ￿ndS and £1,323 unrestricted fu￿j, in
total £30.014. This is ju¥t below 3 months of runnin8 coBts.
SrnAII company provtslons
Thi5 report has been prepared in accordance with the provisions applicable lo companies enlitled (o
the small wnpanies exernplion.
The tru8tee8' anniial Teport W8B approved on 29 July 2025 and 818ned on behalf of the E*)8rd of tru8te&8
by:
H R4uf
Trustee

Mother to Mother Llmlted
Company Llmlted by Guarantee
Independen¢ Eiarniner'i Report to the Trustee8 of Mother to Mother LlmlteAI
Year ended 30 September 2024
I report to the trustees on my examsnation of the financial 81alernents of Mother to Mother Limited
('th¢ chariw for ihe year ended 30 Sep¢¢mber 2024.
Responslbllltlès and ba81s of report
As the trnSte￿ of the coittpany (and also its directDrs for the purposes of company law) you arc
responsible for the preparAtion of the financiat stal¢ments in accordance with the requirements of the
CompaDie5 Act 21YJ6 ('the 2006 Act.).
Having satisfied myself that the accounts of the company are ttot required lo be nuditcd under Part 16
of th¢ 2006 Act and are elisible for independent examination, I report in rcsp¢¢t of my examination of
thc ¢harity's accoutits as carritsl out iind¢r 5e¢tion 145 of the Charities Act 2011 ('the 2011 Act')- lil
eorying out my examination I have followed the Diroclions given by the Chariry Commi8sion under
section 145(5)(b} of the 2011 Act.
Independ¢nt examlner's &tslernent
I have complel¢d my examii?ation. I confirni that no matters have come to Iny attention iii coiine¢tion
with the examin8tion givin8 me cau8e to believe:
accounting records were not kept in respect of th6 charity as Tequired by 8ection 386 of the
2006 A¢l' or
the financiil stat¢m¢nls do not ￿COrd with those r¢eord8' or
the filiancial stat¢ments do Mol comply with tlie accounting requir¢menls of section 396 of
th¢ 2006 other than any r¢quirem¢iit that the accouiils give a 'tnK and fair, view which
18 not a m&tter considered a8 parl of an independent examinati￿ or
the finan¢iol $tst¢menls liave not been prepared in Accordance with th¢ methods and
principl￿ of the Slatemei)t of Re¢ommended Practice for accounting and r¢porting by
charities applicAble lo ¢h4riti¢8 preparing th¢ir accoui)ts in accordance with the Financial
Reporting Standard applicable in tlio UK and Republic of Ireland {FRS 102).
I have no concems and have eothe across no other matters in connection with the examination to
which attention should bc drawn iii thi5 report in order to eiiable & proper understanding of the
accollnts to be reached.
D4vld Go
Cohe
crg, FCA DChA
Id
Burlington House
1(175 Finchley Road
LONDON
NWII OPU
29 July 2025

Mother to Mother Llmltwj
Compf4lly Llmited by Guarantee
St&temeTJt of Flnand41 Activities
(llleluding income And expendlture account)
Year ended 30 September 2024
21124
Unrestricted Restricted
nds
n&q TotAI Total funds
2023
NDtÈ
ncome #nd endowmènts
Donations and le8a¢i¢s
Total Income
70,543
70,543
58,611
58,611
129.154
209J09
209.309
129,154
Expendlture
Exp¢nditure on raising fund8'.
Costs of rnising donatlons and
legaci¢s
Expenditure on charitable activtties
Total expendlture
10,212
107,629
117,841
10.212
137.549
147.761
16,162
149,240
165,402
29,920
29,920
Net {expolldltureylneome and Net
movement In fund$
(47298)
28,691
(18,607)
43,907
Recondllatlon of tsnds
TotAI fvi)ds brought forward
Total fund8 egrrled forwqrd
48,621
1,323
48,621
30.014
4,714
48,621
28,691
Th¢ Btalemait of financial activitie8 includes all BRiiis and losses recogni¥ed in the year.
All income ond expend{tW￿ derive from coniinuing activities.
The aotei on p2y$ 7 to 14 form pfirt oltheso fini•elxl $tstemttJts.

Mother to Mother Limited
Company Llmfted by Gllaranteè
Statement of Flnanclal Posltlon
30 September 2024
21124
2023
Fixed assets
Tangible fixed assets
Current Assdg
Debior8
Cash at bank and in hand
13
396
528
14
145
56,923
57.068
8,975
48,093
48.621
48,621
35,132
35,132
5514
29,618
30,014
30.014
Credltsr8,' amounts falllng due wlthln one year
Net eurrent 418ets
15
Totgl assdi l¢&s current IIAblNtle8
Net aiset8
Funds of the charlty
Restricted fvnds
Unrestricted fvnds
28,691
1.323
2,590
46,031
Total charfty fund¥
17
30,014
48,621
For the year ending 30 Seplernber 2024 the Lharily was entitlqd to ¢x¢mption from audit und¢r Jectlon
477 of the Companiu Act 2006 r¢lating to 81nall Comp￿lIeS.
Directors, resPOll8ibilities:
The mcmbers hav¢ not required the company to obtsin an audit of its finanoial Stat￿nents for the
year in question in accoidance with $ection 476.
T]i¢ directors a¢knowkdgè thelr ro8pon8ibilitie8 for complying with the requirements of the Act
with respect lo accounting records and th¢ preparation of financigl staleinenl8.
Thue fiThallcial 51alemeiits liaY¢ beei) prepared in Accordaiice with the provision6 applicable to
compai)ie& subject to the SMLII companie8, regiin¢.
These financial statements weTe approved by th¢ board of tNstee8 and authorised for i83ue on 29 July
2025, and ore signed on behalf of the board by..
H Rauf
Th￿te¢
Tho notes pa8* 7 to 14 form p•ri oftbes¢ stsLtemetTt&

Mother to Mother Limited
Company Limited by Gu&rantee
Notes to the Flnandal Ststements
Year ended 30 September 2024
General information
The charity 18 a public ben¢fit entity and a private company limited by guar8ntee, registered in
England and Wale8 and a registered churity in England and Wales. The Rddrcss of the registered
office is 62 Hillside Gard¢n5, Edgware, HA8 8HD.
Statement of tompllance
These financial slalements have been prepared in compliance with FRS 102. 'The Financi
Reporting St8ndard applieable li) the UK and the Republic of Irelalld,. the Statem¢nl of
R¢¢orrunended Practiee Appli¢abl¢ to charities preparittg their accounts in accordance with the
Finan¢ial Reporting Stsndard applicable in the UK and Republic of IrelAiid (FRS 102) (Charitie8
SORP (FRS 102)} and the Companies Act 2006.
AC￿U￿*1ng pollcles
Ba818 of preparattL)n
The financial 813t￿Ments have been prepared on the historical cost basts, as Inodified by th¢
revaluAlion of certaiii financial assets and liabililies and inve8tmenl properties measured at fair
v4lu¢ through incoine OT ex￿}dI￿re.
The fin￿]cial statements are prepared in 8l¢rliiig. which Is the fvnction&l currency of the rnitity.
Golng eoneern
There are no matei'ial uncertainties about the charitys ability to contiiiue.
Jud8¢ment8 And key source8 of e$tlm•tlon uncertalnty
In Ihe application of the chaTity'$ accounliiig policies, the TN5tees are Itquiied lo mllke
judgements, estimates and a5surnplions about the ¢arrying umounts of a98ets and li4bililies that
are not re￿i]Y #ppdrenl from other sourcès. The estimates and B.￿ociated 883umption8 are based
on historical experience And other fa¢tor5 that are considered lo be relevant. Actual results may
differ from these estimates.
The ￿tim￿leS aiid uiidertying assumptions are reviewed on an ongoing basis. Revisions to
accountin8 ¢stimate5 are recognised in the period in wiiich tlie estimate is revis¢d if the revision
affects only that period, or iii the period of the revTsion and futLire poriods if th¢ revision affeots
both current ind future pe]lod8.
The Trustees do not consider there are any eritical judgements or sources of e$tim8tion
uncertainty requiring disclosure beyond the accountli18 polici¢5 listed below.
Fund ￿￿OUnthIg
Unrestricted funds Bre AvAilable for us¢ at the discretion of the trnslees to further any of the
chaTity's purposes.
Designated fund8 are iinrestricled futKis eamiarked by the trusttts for particular fvture prOj￿t or
omtnittnent.
Restricted funds ￿e wbjected to restri¢tions on their expendituii declared by the donor or
through the temis of an appeal, and fall into one of two sub-¢lassea'. restricted income furjds or
¢ndowmenl fimds.

Mother to Mother Limited
Company Llmlted by Guarantee
Notss to the Flnanclgl Statements Icwidwmed)
Year ended 30 September 2024
Aecoun¢ing pDllcies
Ineomlng resourc
All income is included in the stAtement of finartcial activities when entitlement has passed to th
charity. it is probable that the economi¢ benefits associated with the transaction will flow to the
hartty and the amount can be reliably mwured. Tbe following specific polici&s are upplted lo
particular categories of incorne..
income from donations or 8rants is re¢ogni$ed when th¢r¢ is evidert¢¢ of entitlemgnt to the gift,
receipl is probable and ils ainount can be measured reli&bly.
interest on funds held oli deposit is iiicluded when receivable aiid the arnO￿nt can b¢ rneB$ured
Teliobly by the charity; thi$ is nonmRlly upon notification of die interest paid or payable by the
b&i)k.
Resour￿5 oxpended
Expendi￿re is recogrtised on an a￿￿819 bA8is as a liability is iliCUTr¢d. Expenditure ii)clude4 any
VAT whi¢h Gqnnot bc fully r¢¢overed, and is classified uiider headings of the 81atem¢nt of
fin8iicial activities to whi¢h it relatO8.
Expendithre on oharilable activilids includes all costs incutTeJ by a Charity iii uiidertakiiig
activities that fvnh¢r its charttable oims for th¢ benefit of its beneficiarie8, including th088
8UPPOrt costs and costs relatin8 to the govemance of th¢ charity gPPOrtioned lo charitable
activities.
Covernance £oits
Governan¢¢ costs are a88oclated with the governance arrangtmenls of the charity and r¢18te to
the gener&1 ntnning of th¢ ¢harily. These c08t8 include le8&1 advtee for Trustees and ¢08ts
as¥ocialed with meeting constitutional aiid Sta￿l0ry Yequtrem¢nt8 such as the cost of Tiw8tee
m¢¢tin88 and the prepgrqti¢)n of the slalutory accounts.
Tangible *18ets
TanBible assets are initially recorded at C08( and 8ubsequ¢ntly $t&t¢d at ¢08¢ 1¢88 airy
occumulated depreciation and impainnent losses. Any tangibl¢ Assets ￿rried al revalued amounts
re r¢¢orded at the fair value al the date of revaluation less any subsequthit accumulated
depreciation aiid subsequent accumulated impairnient losses.
An inciE48e in the cgryiftg arnouiit of an asset AS a result of a revHluation, 18 Ircognis¢d in oth¢r
recognised gains and1085￿, unless it rev¢rs¢s a ¢l)arg¢ for 11n￿lrFnffl7I that has previously b¢¢n
re¢ognis¢d as expenditure within tlie stateinent of financial activities. A decrease in the ¢uryiiig
amount of a8s¢t as A result of revaluation, is r?cognised in other r¢¢ognised gains and losyes,
ex¢epl lo which il offsets any piEvious revaIu&tion gain, in whi¢h case the loss is shown within
other recognised gAill8 and losses on the statem8nt of financial a¢tivitie8.
Depreclation
Depreciation is calculated so as to write off the cost or valuation of an R88ei, less It8 residual
value, over the u8¢fjJl economic life of that asset as follows:
Equipment
25/0 Straight linc

Mother to Mother Llmlted
Company Limlted by GuaT4ntee
Note8 to the Financial Statements
Yexr ended 30 Septrmber 2024
Aceoundng ptslicies
Imp8irn)ent of fixed a8Je¢s
A seview for indicators of impainnent ts earrted out al eAch reporting date, with the recoverable
arnount being estimated wher¢ such indicators exist. Where the carrying value ex¢eeds the
recoverable amount, the asset is impaired accordingly. Prior impairmenl$ 4re lllso rcvtewed for
po85ible reversal at each reporting date,
For the piiw of impairn)ent t￿ting. WIM it is not possiblo to estimate the recoverable
amount of an individual ass¢l, an esiimale 15 made of the recoverable amount of the
cash-8encrating unit to which tl)e osset belongs. The ¢ash-genereting uiiit is the 3malle8t
identifiable group of assets that includes th¢ asset aiid generates cash iiiflows that largely
indep¢ndei)t of th¢ ush inflows from other assets or groups of aJs¢ls.
For impainrAent testing of goodwill, the goodwill aLyuirvd in a business ¢ombiiiAtion 1$, from the
acquisilioii dale, allocated to ea¢h of the cash-g¢iierating units that are ¢xpecled to benefit from
lh¢ synergies of the combination, irr¢spectiv¢ of whetl)er other assets or liabilitie$ of the charity
ore assigned to th08e units.
Fln*n¢l*l Inrtryments
A financial 8s8¢t or a finan¢i41 liabilily is r¢cogiiised (Mily when Ihc ffljtity becomes a p8rly to th¢
ontrAetu81 provi8ions of the in6¢rnmeiit.
Basic fii)ancial in8trument$ are initially reeognised at the ainouiil receivable or payable includi118
any related Irovsa¢lioii ¢08t8, uttle8$ the aTfdngemenl ¢onslilule8 a finai)ciii8 trAns￿tiO1), where it
15 r¢cognis¢d al the present valu¢ of the future payments discounted al a market rate of interest
for a Bimilgr debi in8tsumeni.
Current asset¥ and current li4bilili¢$ are yub8cquently Inea8ur¢d at the cash or other con8id¢rAtion
exp¢clcd to be paid or received and not discounted.
Debi inslnmienl$ are sllbsqu¢ntly measured at amorti8ed cost.
Llmlted by gu4r*n¢ee
Tli¢ liability of each trnslee in ihe event of winding lip is limited to £10,

Mother to Mother Limited
Company Llmited by Guarante¢
Note8 to Ihe Flnanclal Statements
Ye#r ended 30 September 2024
IIoDations and legaci
UtirestTi¢ted
Funds
Restrid¢d Totsl Fundj
Funds
2024
Donationj
Donations
67,060
67.060
GrAnts
Gronts ￿e1vable
3,483
7D,543
58.611
58,611
62.094
129,134
Uiire8tri¢ted Restricted Total Funds
Funds
Fund8
2023
Donaitlon8
Donatioiis
184,543
184,543
Gr*nts
Grants Twoivable
772
23,994
23,994
24.766
209J09
185,315
& Co¥lJ of rn18lng doD*tlonJ #nd leg*cleJ
Unrestricted Total Funds Ui)re51ricled Total Funds
Funds
2024
Funds
2023
Cos15 of rni$ing donalions and legacies
Doiiations
10,212
10,212
16,162
16,162
EJpeDdlthre on charltable *etMtlei by fund type
Unre8tricted
Funds
Restricted Total
Funds
2024
Post-natal Sup1￿ service
Support G03ts
102,108
5,521
107,629
29.920
132,028
5,521
137.549
29,920
Unrestricted Restriot¢d Total Funds
Fund8
Funds
2023
Post_natal support 8etvi¢e
Support costs
122,710
5,126
127,836
21.404
144,114
5.126
149,240
21.404
io

Mother to Mother Limited
Company Llmlted by Guarantee
Not¢s to the Flnaneial Ststements fcgRlww4)
Year ended 30 September 2024
Expenditure on chaYitAble actlvltles by •¢tlvlty type
Activities
undertaken
directly Support costs
Totsl funds Total fijnd
2(124
2023
Postrnatal Support 8¢rvice
Governance costs
132.028
132,028
5,521
137.549
144,114
5,126
149,240
5 521
5,521
132,028
Net {e%pendltsrÈylntome
Ntst (expendiiure)lincom0 is 8tsted after chargin￿(￿ed1ttn8)'.
2024
2023
Depreciatloii of taiigible fixed assets
132
176
10. Independent examlnadon feel
2024
2023
Fee8 payable to the independmt exaininer for.
Independent examination of the financial statements
2,700
1,800
11. Stiff eNts
Th¢ total stsff costs and ¢mployee b¢nefits for the reporting period Are aftalysed aB follows..
2024
2023
Wages and salaries
Employ¢r contributionj to pension plan6
32,126
361
37.547
280
32,487
37,827
The average nuinb¢r of ￿11-11me equivalent einployee8 during the yeor is analyscd as follow8:
2024
No.
2023
Number of staff
No employee recdvrA employeo benefits of more than £60,000 durlng the year (2023: Nil).
11 Trustee remunergtion and expens
Thor¢ was no remuneration paid lo the Th￿tee￿. The charity did not meet any individual
expen5e5 inourred by th¢ TN8tees for services provided to the Chailty.
li

Mother to Mother Llmlted
Company Llmlted by Guarantse
Notss to the Flnan¢l41 Ststements(uMKMKd)
Year eTrded 30 September 2024
13. Tangiblt fixed assets
Equlpment
Cost
At l October 2023 and 30 September 2024
Depreelatlon
At l October 2023
Charge for the year
At 30 September 2024
CarTylng amount
At 30 September 2024
At 30 September 2023
704
176
132
3Q8
396
528
14. Debtor$
2024
2023
Other debtor8
145
15. Credltors; amounts f*lllng due wlthln one year
2024
2023
Trnde creditors
Ac¢ru4ls and def¢nEd incom¢
Other ¢r¢ditors
2.710
2,700
84
5.605
970
5,514
8,975
16. PeniloAs and other post r¢tlrem¢nt beneflts
Defined contr1b￿￿On plans
The amount recognised in income or expendi¢ur¢ as an expense in relAtion lo defined
contribution plans w&8 £361 (2D23.. £280).
12

Mother to Mother LAmited
Company Llrnited by Guarantee
Note8 to the FinaneiAI Ststements
Year ended 30 September 2024
17. Analyiis of chaRl¢able fundfj
Unr•strlthd fund8
At30
September
2024
At l October
2023
Incom¢ Expendithre
General thuds
48,621
70.543
(117,841)
,323
Ai30
Septemb¢r
2023
At l October
2022
Incom¢ EX￿nd1t￿.e
Genernl funds
4,714
185,315
(143.998)
46,031
Rejtricted fvndi
At30
September
2024
At l October
2023
Iiicom¢ Expeiiditure
R¢stricted Fui)d l - d￿C iii alc8
58.611
(29,920)
28,691
At30
September
2023
Ai i October
2022
Income Expendlture
Rostrlcted Fund l - d¢8¢ in alc8
23,994
(21,404)
2,590
18. Anal￿1$ of net Aii¢ts bettveeft funds
UnreBtricled
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Current asset8
Creditors less than l y￿r
Net 485•ts
396
6.441
(5,514)
1,323
396
35,132
(5,514)
30,014
28,691
28.691
Unrestricted Restricted Total Funds
Fund8
Funds
2023 ,
Taugible f￿¢d assets
Current assets
Creditors less tlthn l year
l¥et
528
54.478
(8.975)
46.031
528
57,068
(8,975)
48,621
590
2,590
13

other to Mother Llmlted
Company Llmlted by Guarantee
Notss to the Fln&incial Statsments
Year ended 30 September 2024
19. Related p4r¢les
DoDatirJn8 r¢ccived include £7,280 (2023.. £5,105) from r¢l&ted partits dwing th¢ financtal
p￿10d. No other transaolions with related pBrti¢g wcre undertaken 8uch as are required lo be disclosed,
14