|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|||||||||||||£|-<br>||
|Bad Debts|||||||||||||£|-<br>||
|Banking|||||||||||||£|-<br>||
|Depreciation|||||||||||||£|-<br>||
|Donations|||||||||||||£|-<br>||
|Entertaining|||||||||||||£|-<br>||
|Insurance|||||||||||||£|-<br>||
|Interest paid|||||||||||||£|-<br>||
|Profit/loss on disposal of assets|||||||||||||£|-<br>||
|travel & subsitsence|||||||||||||£|-<br>||
|vehicles|||||||||||||£|-<br>||
|Admin||£|244.39<br>|||||£|34.00<br>|£|300.00<br>||£|578.39<br>||
|Sundry|||||||||||||£|-<br>||
|Total expenditure<br>-<br>£|-<br>£|-<br>£<br>£|244.39<br>|-<br>£|-<br>£|-<br>£|-<br>£|-<br>£<br>£|34.00<br>|£|300.00<br>|-<br>£|£|578.39<br>||
||||||||||||||£|578.39<br>|checksum|
|Income<br>-<br>£|-<br>£|-<br>£<br>£|-<br>|-<br>£|-<br>£|-<br>£|2,394.06<br>£|44,350.34<br>£<br>£|-<br>|£|-<br>|-<br>£|£|46,744.40<br>||
|||||||||||||||||
|Surplus/Loss|||||||||||||£|46,166.01<br>||
|Opening balance at 1 August 2024|||||||||||||£|3,748.91<br>||
|Closing balance at 31 July 2025|||||||||||||£|49,914.92<br>||
||||||||||||||£|49,914.92<br>|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**