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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
||Note|2024<br>f|2024<br>f|2024<br>E|2029<br>e|
|lncome||||||
|lncomefrom:<br>Donations andlegacies<br>Charitableactivities<br>Gift Aid|2<br>3|3,250<br>43,863<br>508|||4,4L3<br>49,825<br>4L5|
|UkraineHumanitarianAdmin<br>Interest||723|||260<br>4|
|lnvestmentincome||||||
|Totalincome||48,3M|||54,9t7|
|Expenditure||||||
|Expenditureon:<br>CharitableActivities<br>GovernanceCosts<br>Salaries/AdministrationFees|4<br>5|65,325<br>1,368<br>8,966|||4L,066<br>L,3L4<br>5,000|
|Total||75,659|||47,38O|
|Netmovementin funds<br>(deficit)/surPlus||{.27,3tsl|||7,537|
|Reconciliationoffunds||||||
|TotalFundsbroughtforward||3L,46L|||23,924|
|Total fundsat31December2O24||4,146|||3t,461|





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||Note|2024|2023|
|---|---|---|---|
|CURRENTASSETS||||
|Debtors<br>BalanceinCurrentAccount||34,287|18,L25|
|BalanceinSavingsAccount<br>Cash Floats&ForeignCurrencY||223<br>4,073<br>38,583|40,004<br>3,330<br>51,459|
|CREDITORS|6|||
|Deferredlncome<br>Accruals||33,069<br>1,368<br>34,4t7|28,684<br>7,314<br>29,998|
|NET CURRENTASSET||4,L45|3t,46L|
|NETASSETS||4,L46|3t,46L|
|CHARITYFUNDS<br>UnrestrictedFunds|7|4,t46|31,451|
|TOTATFUNDS||4,146|31,45L|





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|2.Donation andlegacies||||||
|---|---|---|---|---|---|
||unrestricted|Restricted||Total|TotaI|
||Funds||Funds|Funds|Funds|
||2024||2024|2024|2023|
||Ef|||E|f|
|Donations|3,250|||3,250|4,4L3|
|3.lncomeFromCharitableActivities||||||
||Unrestricted|Restricted||Total|Total|
||Funds||Funds|Funds|Funds|
||2024<br>e||2024f|2024<br>E|2023<br>E|
|Mission income|43,863|||43,863|49,825|
|Services||||||
|Net incomefromCharitableActivities|43,863|||43,863|49,825|
|4.Expenseson CharitableActivities||||||
||unrestrictedRestricted<br>Funds<br>Funds|||Total<br>Funds|TotaI<br>Funds|
||2024<br>Ef||2024|2024<br>f|2023f|
|Misslon costs|6t,456||||36,897|
|lnsurance|657||||654|
|Travel& motor|1,209||||L,216|
|Techsupport&management|253||||182|
|Telephone|1,090||||865|
|Print& stationery|640||||s83|
|Equipment|20||||669|
|Total CharitableActivityCosts|65,325||||41,056|





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|5.Governancecosts||||
|---|---|---|---|
||UnrestriGted|Restricted<br>Total|Total|
||Funds|Funds<br>Funds|Funds|
||2024|2024<br>2024|2023|
||€|E<br>e|C|
|lndependentExaminersFee|1,368|1,368|7,314|
|5.Creditors||||
|||2024|2023|
|||t|E|
|Deferredincome<br>Accruals||33,069<br>1,368|28,684<br>r3L4|
|||34,4r7|29,998|
|7.Statementof funds||||
||Brought|lncomeExpenditure|carried|
||Fonrvard<br>E|tt|Forward<br>f|
|unrestrictedfunds<br>Generalfunds|3L,46L|48,344(75,559)|4,746|
||31,,461 48.3M175,65914,146|||





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