| Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 | Jan-25 | Feb-25 | Mar-25 | Apr-25 | May-25 | Jun-25 | Jul-25 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertising | £ | - |
|||||||||||||
| Bad Debts | £ | - |
|||||||||||||
| Banking | £ | - |
|||||||||||||
| Depreciation | £ | - |
|||||||||||||
| Donations | £ | - |
|||||||||||||
| Entertaining | £ | - |
|||||||||||||
| Insurance | £ | - |
|||||||||||||
| Interest paid | £ | - |
|||||||||||||
| Profit/loss on disposal of assets | £ | - |
|||||||||||||
| travel & subsitsence | £ | - |
|||||||||||||
| vehicles | £ | - |
|||||||||||||
| Admin | £ | 244.39 |
£ | 34.00 |
£ | 300.00 |
£ | 578.39 |
|||||||
| Sundry | £ | - |
|||||||||||||
| Total expenditure - £ |
- £ |
- £ £ |
244.39 |
- £ |
- £ |
- £ |
- £ |
- £ £ |
34.00 |
£ | 300.00 |
- £ |
£ | 578.39 |
|
| £ | 578.39 |
checksum | |||||||||||||
| Income - £ |
- £ |
- £ £ |
- |
- £ |
- £ |
- £ |
2,394.06 £ |
44,350.34 £ £ |
- |
£ | - |
- £ |
£ | 46,744.40 |
|
| Surplus/Loss | £ | 46,166.01 |
|||||||||||||
| Opening balance at 1 August 2024 | £ | 3,748.91 |
|||||||||||||
| Closing balance at 31 July 2025 | £ | 49,914.92 |
|||||||||||||
| £ | 49,914.92 |
checksum |
Annual Report
This has been a year of consolidation and refocusing for IPEN, hence our main activity has been on relationship building and fund raising for future activities.
Examiner's report
I can confirm that I am happy with the financial record for the 24/25 FY as attached.
Many thanks,
Justin
Justin Robinson
Treasurer
International Positive Education Network (IPEN)
www.ipenglobal.com ● justin@ipenglobal.com