CHARITY COMMISSION FOR ENGLANO AND WAIES Trustees, Annual Report for the porfod From Period end dat• P•rlod •lart dat• 1101r2025 To 31112r2025 Charlty nam•: OLIVE BEARERS Charlty registration numb•r. 1186167 Objectlves and Actlvltles Summary of the purwses of the charfty 8$ set out in Its governing docum￿1 The objects of the CIO arn to rnlleve povèrty, slckne85, hanlshlp and dlslrnss of chlldr8n pdmatity in Aff￿ but a180 an￿are kn tho worfd by prOTrAdI￿ education, training and healthcare F￿Cts, in particulgr but not exclusively to Nphans, street d)Iklron, child mothers and *4dows. The re￿tionSh* betsieen and Ilfo expectancy 18 largely due to the naturn of povorty o.g. Iho Inabllity to see a doctor, access to c•titJn, purc*ase medlcln88. Otc al compound to ts chan(*s of 88rfy mcfftslty. Povety Impacts beyond general heallh also suc* a$ 8xposlng wopl dis-pfoFrt)rtionatsty to un58f8 Ilvlng )nditlons. The popula1k￿ of Bumala b e8tlmated at 4495 in 2025 OIIv8 Bearefs has been worklng c1058ly with Bumala Visions Communlty Based Organlsalkn In 8umala (BVCBO) Kenya and dlrecuy vAth th8 Prinupol and Manager of Si Annes Bumala EdUcat￿n Centre Contmues to SP8dfically fund 91 very needy children to attend fvll time educatlon at St Annes to Kenyan Educallon Stsndards. In total, 188 thikjren attend sthool, the dlfference bekng fiJnded by femlles are either in g w)sition to support their own children {61) or have a cost sharing agreement with sthool (36) Chiklren receive 2 m8als 8 day, medirAI care arxl a sclKrfJl unrform including a new pair of shoes and sthcol bag 88th Chrisknas. Many thildren attending state schoo15 do not get fed and are therefore slow to leam. By feeding the chiklren not on roves their health Sumrn8ry of the makn activities In re[alk￿ to Ifos• purposes for the Frtjbllc benefit. In para￿10r, the activitses, pr*cts or s&rvlce8 identiflad In Ihe acr3Junts. I.17￿d 1.19 but enables their braln8 to absrKb and relain infonyotion. A Small numtw of very needy adults who 8re ￿nneCtsd to Ihe chlldm are alw 4)￿Sar0d by Olive B8arorn St Annès Bumala Educatlon C8ntr8 VISION: Sharing tho Llght MISSION: To emp￿￿)reAmIN•• by 8thJc4ting tho knthole man Morro: To b• on a ml#8lon wlth ANCHOR SCRipfuRE: Wiern th•re18 no v18k>n. the peoplo p?rf$h'. Proverb8 29.18 FOOD4FAMILIES contlnuaa to op8rat8 where 8 parcel of Gtopl8 dlot Ingredlonts {m8lz8 flour, b8an8.1oM118, 8ugar •tc)18 ven to parentslguardlang 01 tho 8ponsor8d thlldrnn, acu)r(Ilng to tha Addrtional fund8 wen 86nt out to 8UPWt Mllllc¢nt Odhlambo who dovolopèd • rn868th) tumour In hor neck. sha wa• th8 chlof ccK)k •nd yupportw to the chlkjren the beglnnlng of the se1￿. Funda fyont •nabled her to ro￿Ve muth needed dlagnoJl8, tr•atm&nt arKI Dngolng cor8 whlch otherw188 Y•￿1d not be avallable. Al80, a• fvnds Ilgnfflcant lumi w•r6 Sent to gn8ble repalrs and ronov•llon• to b• und9rtak•n to exlsling da6Broom¥ and Grade 9 d&88roorn trj ba bullt from scr8trh 8fKI rnady lor occ￿patIon at the b8 InnSn of 2026. Ollve Bo&r8rn Tru8ts•$ aro recrultod a(￿rdIng to Chartty Comm18slon guldellnes e.g. bulkllng on JkJll8 and experfence of exlstlno Twstaos. carySng out sk1118 nfje(1g analy$l8 and rocruitlng to $d￿￿fy gaps. Statement conflrmlng whether the tru$t8a8 ha hod r•gard to Ihe guldance Issued by the Charfty Comml861on on publc bon•fft The n•xt Trustee wlll b8 con8ldered for 8kil io brkng In now GontsGts to funU8 Dnu natsDrk wlth oth•r churth881o￿nls8II0n8 to promots Its worf( and share Its ￿$10n. In the mean￿M•. exlaung Truskn¥ have •mbra￿d thlg need and ore worklng togother tp spre•d th• loftd to On￿10 a brogdor plotforn of knowladge •xl8ts •nd thoroftjrn brlng8 s to lh8 C￿ri Addltlonal Infomiallon (opfjonal) You rna 0080 to inchJd8 further 5t8tem8nts whorn relovwtt abtyJL' Tho TN8tO88 apply the fiJnd6 of Ollv• BearnT5 at Ihelr dlscretlon and h ac￿rd8nCa v￿th the thwitablo purrA>888 and obJ8ctlv•s *thlch allgn to tts Grant Makrng Pollcy on grant m•king Poli Para 1.3B Policy on %Jcial investment induding program related Investment None Olive Bearers Vo￿nte8rS have provld8d support through thelr dlverse range of skllls. E.g. acowntsn¢y, ￿b$lIe twilding, datsbas8 manag8ment. con8ultsncy, desktop publishing, tschnlcal knowlodgo and fundraising skills etc. Our volunteers are treff*ndous asset to the chartty and a great sour¢8 of 8ncoura em8nL Pwa1.3 cOntrt￿￿CKj made by volunt88r8 Other Achlevements and Performance In addltlon to athl8V8m8nts11stsd In the summary on pag8 1, Ihe lollow4ng were 8ccompllsh8d.' Providlng watèr for the 8t*ool from a hand thJg I￿11, water harvestlng system. 11 contlnues to glve needy people th oPPt)￿n1ty trj fill Ihelr D)nta￿er8 fre8 of charge at the 8chool ¢)n two speclfic day6 of th8 week. Acce88 to me(YIcg1 advlt* is not rèadlly avallable In Bumalg. Ollve Bearers fa¢lllt8ted access to doctcK$ and Ireatrnents for acute conditions, e.0. Epllepsy. Makarla, Rabi88 and Canc•r Olive SUPPOrted th8 Chr18tmas Ce18brations by providing funds to purth8s& shogs ond 8 school bag for 08ch child. Progression through the sth¢)ol is cel8bral8d with Gr8du8tion Cargmoni8B, Certlficates, Prnyer ond Thankg9iving Gowns and mc*tsr t￿)3rd$ 8r8 handrnad8 by volunteers In Ihe cOmn￿nity giving the children a real sense of educatlcffial achlevement from an earfy age. F0004FAMILIÈS èstsbllshod Chrlstma6 2021 and continues to operate provldl f8milieslguardianthell wishers of St Annes needy thildren with food parcel¥ as a Chri51rna5 gift. St Ann88 Bumala Educath)n Centre now accoM￿L¥Jat8S the follNing grades: . Playgroup PP1 Summ8ry ofthe main athievements of the charfty. Identifying the dlfference the charlty's work has made to the ¢ircum8tsnc88 of Its benetldarles and any wldar ben8fits to 80ciety 88 8 whole. Pw•120 re- Grad8 1 Grade 2 Grado 3 Grade 4 Grad8 5 (>ade 6- r•p(xWnlty to tske KCFE n8tk)nal gxam Grade 7 Grad• 8 Grdda 9- arther Op￿￿nIty to take KCFE nthn818x8m and preparo to lo￿5 on r£reer paths M180vlng the school at the end of lh• y•ar Blos3 & 80 81•88ed - fimdrnl•lng ov8nt8 held at Lmng Watsrn Churth to rn188 the profil• of B••Mrn *thln th• ¢ommur*. Email and WwtsApp GfOUP updat•8 Sent a rnwlar b8818 Addltlonal Inforniatlon l•ptlon•l) Y+￿ ma to Inck4de fvrth•r •tatemfffjts r•knvant •b¢yJt Achl8vem8nts •gah•l obJectlv88 80t 1A1 FuNlrn181ng actlvlUe8 conllnu• to b• very Slmpkn l.a. Blo88 and Bo 818$•od wher• p￿p[8 donato unwant•d Itoml whkh are then pa88ed onto olher8 who 8èlect inythhg th8y want from tha lables. Nothlng16 wld - ov•rythlng donatsd. There buckets for folk to moke flnandal dona￿On$ ff thoy wont to end God ha3 ahyayg blg898d Ihl$ mlghllly. Ollve 8•arer8 aloo lolned b¥fth Tabom•d•• Colebrnllons at Ll%rfng Woters Church was very wdl •itènd8d and an absoluta bI￿aITr9. 'A Taste of Afr5c8' o)nJnue8 to b& a vary popular event at our lo￿1 thurth onabllng p￿PIe to oxperlence Afrlcan Food and Culturn. P0rfOrnan￿ of fundralslng actlvltle8 8galn8t obledve8 P￿1￿1 Inv88tm•nt porft)rman< agaln8t objecti￿6 kn1AI Nono Other Financial Review Review of th8 tharhws flnanci81 position at th8 end of the F¢rbd Para 1.21 The rnaiorfty of donatsc￿S r8c6Ned are ring fenced fr>r speciflc needs such as.. - Chikl & Adult Sponsorship Food4Famili8S Buikllng a n8w classroom each yaar ich Is necessary to accfjmmodate Grade 9 thildren. A number of buildings a￿ required Ixjt we only finan¢e projects with fund5 God has providod. Christrnas Cornmunlty Event where parnntslguardlan5 and wèll wi$h8rs are invited to a Graduation Ceremony and celebration. prayer and praise and includin ffts and a mo81 for 811. Statement explaining the policy for holding reseNe¥ statin aro held Amount of reserves held Reasons for holding zero roserve# P￿1}2 Non& P•t• 122 P•rty 1.22 None Olivo B88rer8 runs a Sponsorship Pn)gram whith enabl88 childr8n to receive education, hoalthcaro, prayer nand daily food. clothing. unlfom)s and book8 Otc. The differenc belv￿8￿ funds donated 8nd thosè r8qulred to support 811 children doesn't allow for reserves to be hehj, Details of fund m8teri8lly In deficit Explanation of any uncertainties about th• charity Conlinuing a$ a golng ¢onc8rn ra 1.29 Addltlonal Inforni•tl¢>n (Opllonal) You ma choose to In￿de furbler statsments *ther8 re￿Want about.. The prinopal swrrAs of fur￿5 are from individuals who support the aims and objac￿Ve8 of Olivè 8aarors 8nd the work at St Annes Bumala Educallon Centre Tra charfvs prlnclpal 8ourc*s of funds lindudlng any fvndraising) Pwa 1A7 None Investment pollcy and objectives including any social inwestrnent pdl¢y adopted 1.4¢ The ri8k facing Ihe charity continues to be lad( of Wnsor￿supp0rters and trustees and th8 ￿rront wOrkfv￿de a(>)nO￿a¢ dlmate. More OPFKJrtunitles tr) share the vishjn and stw would be most welcomed and would heb us to grtrw. wl1h￿Jt our 8m8zlng band of dedicated volunt86rs and just 3 truste8s, would not ab18 to stsy afkjat. We ar8 tnjstin God to rpJw us as He sees fft. A descripuon of the prlncip81 risks faclng the charfty Px•1A6 structurn, Governance and Management Des(xiptlon of chartty's trusts: Type of goveming (locument P•a125 conSti￿110n How Is the chorfty r£Jnstltuted? Pw• 125 Chari18bl8 ￿￿￿Orated OrggnlsBilon Trustee selectlon melhfxls Includlng detalls of any conslltutional proNiJions e,g. election to post or name of any person or body entrtled to appoht one or m ljugtees Pw• 126 Trustees 8kllls audits and r8¢rui￿ng to subsequènt need. Apwlntment by Trustee Mwting and vote Addlllonal Inlomiatlon (optlonal) You ma thoose to indude fvrth8r ststsmonts where relevert 8bout: Introduction lo Olive B•8rers and Ch8nty'$ gjveming d￿rnents via Twstees W&lvJrne Pack.. - Underst8ndlng Charitys Purpose and R6quir8rnents Under8tandlng Tru8tge Roles and Respon9ibilitle$ Charity Finan￿5 Grant Makin Chair Socrntary Treasurer Sponscnhip Cwrdin8tor M¢diamhbsrte Designor D88klW Publlshlng Jkllls Policles and Pfocedures adopted for th8 induction and tralnlng of trustees P•rn 1.51 The charity's Organisat￿)nal structure and any wider wllh vthlth the charfty workB Pw• 1.61 Bumala Visions Communlty Based Organisation - P$ 88nard Omondl Souler Ch8rSt8bl8 Tru8t Krtchen Table cha￿18b10 Trust Pedmore Trust Relation8hip wlth any r818tod partles 1.51 Othor Roforence and Adminlstratlve detalls Charl nam8 Other name the than uses Ré Ist8r6d chari number Charity'8 principal •Jdress Olive Bearers Olive Bearers 1186167 Wlndyridgg, Maidenway Lane, Paignton. Devon. TQ3 3NH UK Namm ¢1 Iho charlty tru•l•os who man•g• th• charlty D*1￿ •¢t•d If rtotfor who Tru•t•• n•ffl• Offl¢•111 •nyl Il•m• ol p•rson {ow body) •nUd to olnttrust•• If•n Derek George Wi18 Ellen E112Ab8th Anne Wllls Chairtrrustse TrUSte8￿reaSUrerl Stsnd In Sec￿tary Truste8lDeputy Treasurer Joyce Elizabeth Wilson 10 11 12 13 14 15 16 17 18 19 20 orats tswste89- n8m88 of th6 dlrectors at the data the Dlrnetor n•M ort TIMS a roved Name of INslees holding title to propty belonging to tho charfty Tru•t•• n•m• O•t•w K ngtl Fund8 held as custodlan trusttts on bohalf of others Déserfptlon of the as8ets NIA hokl In thls capadty Name arKI objects of the ch8Aty t>n whose behalf the as8ets ar8 held and how th18 falls ￿thIn tho Gusicwjlan thafltls objects NIA Det•ll8 of arrang8n*nt8 for sah custcrfjy and 88gregatlon of 8udi a88ets from the charfty's own assets NIA Addltlon•l Inforni•tlon {optlon•l) N•mM •nd •ddr••w• of •dvl•w• IOptlon•l Infomiatlon) Typ• of Nam• •dvlMr Tralnlng & Dov•k)pm ont Antl• Cootey 49 Lammas Lane, Palgntc41, D•von. TQ3 2PX N•m• of ohl•f •x•cullTr or of Mnlgr ￿ m•mb•r• (Optlonal Inforrn•tlon) Exemptlon• from dl•clo8ur• Rea8on for Tr)n418do8ure of ke nol d818118 NIA Othor o tlonal Inforniatlon NIA Declarations Th• tiust•ts d•clar• that th•y h8v• •pyov•d th• trust••s' r•port abov•. Slgned on b•haff of th• charws Inwla Slgnaturo1•) Full nam•{81 Po•ltlon {•g S•cr•tary, Chair. •tc) DEREK G ORGE WILLS CHAIR Charity number 1186167 Olive Bearers ## Accounts ## 31 December 2025 1 ## **Olive Bearers Report and accounts Contents** ||**Page**| |---|---| |Independent examiners report|3| |Statement of financial activities|4| |Statements of assets and liabilities|5| |Notes to the accounts|6 - 7| 2 ## **Olive Bearers Independent examiner’s report to the trustees of Olive Bearers** I report to the trustees on my examination of the accounts of the Oliver Bearers charity for the period ended 31 December 2025. ## **Respective responsibilities of trustees and examiner** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). ## **Basis of independent examiner's report** I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. ## **Independent examiner's statement** I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: **I M Knox** 9 Cragg Drive Grange over Sands Cumbria LA11 6BL ## **11 May 2026** 3 ## **Olive Bearers Statement of Financial Activities For the year ended 31 December 2025** |**Notes**
**Incoming resources**
Incoming resources from generated funds
**1**
**Total incoming resources**
**Expenditure**
Charitable activities
**2**
**Total resources expended**
**Net incoming resources**
**before transfers**
Transfers
Net movement in funds after transfers
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted Restricted**
**Total Funds**
**Total Funds**
**Funds**
**Funds**
**2025**
**2024**
£
£
**£**
£
13,792
29,663
43,455
33,144| |---|---| ||13,792
29,663
43,455
33,144| ||477
42,807
43,284
39,370| ||477
42,807
43,284
39,370| ||13,315
(13,144)
171
(6,226)
(13,193)
13,193
-
-| ||122
49
171
(6,226)
125
1
126
6,352| ||247
50
297
126| 4 ## **Olive Bearers Charity number 1186167 Statements of assets and liabilities as at 31 December 2025** |**Notes**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
**Net Assets**
**The funds of the charity**
Restricted funds
**4**
Unrestricted funds
**4**
**Total charity funds**|**£**
**£**
297
-
297
297
50
247
297
**2025**|**£**
**£**
126
-
126
126
1
125
126
**2024**|**£**
**£**
126
-
126
126
1
125
126
**2024**| |---|---|---|---| ||-|-|| ||||| ||||126| ||||1
125| ||||126| 5 ## **Olive Bearers Notes to the Accounts as at 31 December 2025** ## **1 Donations** |Child Sponsorship
Adult sponsorship
Childrens specific needs
New School/Classrooms
Just Giving
St Annes staff gifts
Audio Bibles
UK Mission to Africa
Christmas gifts for children
Food for families
Other donations
Gift Aid
School alterations
Bank charges
Amazon
**2**
**Charitable activities**
Child Sponsorship
Adult Sponsorship
Childrens specific needs
New School/Classrooms
Just Giving
St Annes staff gifts
Audio Bibles
UK Mission to Africa
Christmas gifts for children
Food for families
Minibus
Christmas 2019
Other donations
Bank charges|**Unrestricted**
**Funds**
**£**
10,280
2,886
-
626
-
13,792
**Unrestricted**
**Funds**
**£**
-
477
477|**Restricted**
**Funds**
**£**
21,739
4,614
-
2,285
-
-
-
-
188
837
29,663
**Restricted**
**Funds**
**£**
34,893
4,579
-
2,295
-
-
-
-
238
802
42,807|**Total Funds**
**2025**
**£**
21,739
4,614
-
2,285
-
-
-
-
188
837
10,280
2,886
-
626
-
43,455
**Total Funds**
**2025**
**£**
34,893
4,579
-
2,295
-
-
-
238
802
-
477
43,284|Total Funds
2024
£
14,146
330
-
5,023
525
-
-
-
130
1,023
7,434
4,419
-
114
-| |---|---|---|---|---| |||||33,144| |||||Total Funds
2024
£
34,391
550
-
3,034
-
-
-
160
600
-
-
70
565| |||||39,370| 6 ## **Olive Bearers** **Notes to the Accounts as at 31 December 2025** |**3**
**Analysis of funds**
**General funds**
Unrestricted funds
**Other funds**
Restricted funds:
Child Sponsorship
Adult sponsorship
Childrens specific needs
New School/Classrooms
St Annes staff gifts
Audio Bibles
UK Mission to Africa
Christmas gifts for children
Food for families
**4**
**Net assets by fund**
Current assets|**At 1 January**
**2025**
**£**
125
1
-
-
-
-
-
-
-
-
1
**Unrestricted**
**Funds**
**£**
247|**Incoming**
**Resources**
**£**
13,792
21,739
4,614
-
2,285
-
-
-
188
837
29,663
**Restricted**
**Funds**
**£**
50|**Resources**
**expended**
**£**
(477)
(34,893)
(4,579)
-
(2,295)
-
-
-
(238)
(802)
(42,807)
**Total Funds**
**2025**
**£**
297|**Transfers**
(13,193)
13,203
(35)
10
50
(35)
13,193|**At 31**
**December**
**2025**
**£**
247| |---|---|---|---|---|---| ||||||50
-
-
-
-
-
-
-
-
-| ||||||50| ||||||Total Funds
2024
£
126| 7 Charity number 1186167 Olive Bearers ## Accounts ## 31 December 2025 1 ## **Olive Bearers Report and accounts Contents** ||**Page**| |---|---| |Independent examiners report|3| |Statement of financial activities|4| |Statements of assets and liabilities|5| |Notes to the accounts|6 - 7| 2 ## **Olive Bearers Independent examiner’s report to the trustees of Olive Bearers** I report to the trustees on my examination of the accounts of the Oliver Bearers charity for the period ended 31 December 2025. ## **Respective responsibilities of trustees and examiner** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). ## **Basis of independent examiner's report** I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. ## **Independent examiner's statement** I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: **I M Knox** 9 Cragg Drive Grange over Sands Cumbria LA11 6BL ## **11 May 2026** 3 ## **Olive Bearers Statement of Financial Activities For the year ended 31 December 2025** |**Notes**
**Incoming resources**
Incoming resources from generated funds
**1**
**Total incoming resources**
**Expenditure**
Charitable activities
**2**
**Total resources expended**
**Net incoming resources**
**before transfers**
Transfers
Net movement in funds after transfers
**Reconciliation of funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted Restricted**
**Total Funds**
**Total Funds**
**Funds**
**Funds**
**2025**
**2024**
£
£
**£**
£
13,792
29,663
43,455
33,144| |---|---| ||13,792
29,663
43,455
33,144| ||477
42,807
43,284
39,370| ||477
42,807
43,284
39,370| ||13,315
(13,144)
171
(6,226)
(13,193)
13,193
-
-| ||122
49
171
(6,226)
125
1
126
6,352| ||247
50
297
126| 4 ## **Olive Bearers Charity number 1186167 Statements of assets and liabilities as at 31 December 2025** |**Notes**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
**Net Assets**
**The funds of the charity**
Restricted funds
**4**
Unrestricted funds
**4**
**Total charity funds**|**£**
**£**
297
-
297
297
50
247
297
**2025**|**£**
**£**
126
-
126
126
1
125
126
**2024**|**£**
**£**
126
-
126
126
1
125
126
**2024**| |---|---|---|---| ||-|-|| ||||| ||||126| ||||1
125| ||||126| 5 ## **Olive Bearers Notes to the Accounts as at 31 December 2025** ## **1 Donations** |Child Sponsorship
Adult sponsorship
Childrens specific needs
New School/Classrooms
Just Giving
St Annes staff gifts
Audio Bibles
UK Mission to Africa
Christmas gifts for children
Food for families
Other donations
Gift Aid
School alterations
Bank charges
Amazon
**2**
**Charitable activities**
Child Sponsorship
Adult Sponsorship
Childrens specific needs
New School/Classrooms
Just Giving
St Annes staff gifts
Audio Bibles
UK Mission to Africa
Christmas gifts for children
Food for families
Minibus
Christmas 2019
Other donations
Bank charges|**Unrestricted**
**Funds**
**£**
10,280
2,886
-
626
-
13,792
**Unrestricted**
**Funds**
**£**
-
477
477|**Restricted**
**Funds**
**£**
21,739
4,614
-
2,285
-
-
-
-
188
837
29,663
**Restricted**
**Funds**
**£**
34,893
4,579
-
2,295
-
-
-
-
238
802
42,807|**Total Funds**
**2025**
**£**
21,739
4,614
-
2,285
-
-
-
-
188
837
10,280
2,886
-
626
-
43,455
**Total Funds**
**2025**
**£**
34,893
4,579
-
2,295
-
-
-
238
802
-
477
43,284|Total Funds
2024
£
14,146
330
-
5,023
525
-
-
-
130
1,023
7,434
4,419
-
114
-| |---|---|---|---|---| |||||33,144| |||||Total Funds
2024
£
34,391
550
-
3,034
-
-
-
160
600
-
-
70
565| |||||39,370| 6 ## **Olive Bearers** **Notes to the Accounts as at 31 December 2025** |**3**
**Analysis of funds**
**General funds**
Unrestricted funds
**Other funds**
Restricted funds:
Child Sponsorship
Adult sponsorship
Childrens specific needs
New School/Classrooms
St Annes staff gifts
Audio Bibles
UK Mission to Africa
Christmas gifts for children
Food for families
**4**
**Net assets by fund**
Current assets|**At 1 January**
**2025**
**£**
125
1
-
-
-
-
-
-
-
-
1
**Unrestricted**
**Funds**
**£**
247|**Incoming**
**Resources**
**£**
13,792
21,739
4,614
-
2,285
-
-
-
188
837
29,663
**Restricted**
**Funds**
**£**
50|**Resources**
**expended**
**£**
(477)
(34,893)
(4,579)
-
(2,295)
-
-
-
(238)
(802)
(42,807)
**Total Funds**
**2025**
**£**
297|**Transfers**
(13,193)
13,203
(35)
10
50
(35)
13,193|**At 31**
**December**
**2025**
**£**
247| |---|---|---|---|---|---| ||||||50
-
-
-
-
-
-
-
-
-| ||||||50| ||||||Total Funds
2024
£
126| 7