| Page | |
| Legal and Administrativelnformation | |
| Report of the Trustees | 2-5 |
| Trustees'Responsibilities Statement | 6 |
| IndependentAuditor'sReport | 7-10 |
| StatementofFinancial Activities | '11 |
| Balancesheet | 12 |
| Notes totheFinancial Statements | 13-15 |
11 August 2025
:5 September 2025
| Unrestricted | 2024 | 2023 | ||
|---|---|---|---|---|
| Funds | Total | Total | ||
| Notes | Unrestricted | |||
| funds | ||||
| INCOMEAND ENDOWMENTSFROM: | ||||
| Donations | 2 | 165,383 | 165,383 | 82,957 |
| Total lncome | 165,383 | 165,383 | 82,957 | |
| EXPENDITUREON: | ||||
| Charitable activities | 3 | 141,911 | 141,911 | 114,360 |
| Total Expenditure | 14',1,9',1',1 | 41,911 | 114,360 | |
| Netlncomel(Expenditure) | 23,472 | 23,472 | (31,403) | |
| Other recognised gains/losses | ||||
| Gains/(losses)onforeign exchange | ||||
| Netmovementinfunds for the year | 23,472 | 23,472 | (31,403) | |
| Fundbalancesbrought fon¡rard | 37,454 | 37,454 | 68,857 | |
| Funds carried forwardat 31 December | 60,926 | 60"926 | 37,454 |
11 August 2025
| Donationsand legacies | ||
|---|---|---|
| 2024 | 2023 | |
| Unrestricted funds | Unrestricted funds | |
| f, | € | |
| Donations | 165,383 | 82,957 |
| 165,383 | 82,957 |
| Gharitable activities | ||
|---|---|---|
| 2024 | 2023 | |
| Unrestricted funds | Unrestrictedfunds | |
| € | t | |
| Bank charges | 44 | 290 |
| Programmes consultancyfees | 30,689 | 38,829 |
| Feeding Program | 100,000 | 66,089 |
| Auditand accountancy fees | 10,665 | 8,919 |
| Merchant fees | 513 | 233 |
| 141,911 | I14,360 | |
| Debtors: Amountsfallingduewithinoneyear | 2024 I |
2023 f |
| Tradedebtors | 32,138 | 1,908 |
| Prepayments | 7,435 | þ 911 |
| 39,573 | I,908 | |
| 2024 | 2023 | |
| Creditors: Amountsfallingduewithinoneyear | I | e |
| Trade creditors | ||
| Accruals& Deferred income | 10,098 | 8,619 |
| 10,098 | 8,619 |
| Gains and | |||||
|---|---|---|---|---|---|
| Balance b/fwd € |
lncome Ê Expenditure t |
lossesBalance c/ftird €e |
|||
| Unrestricted | Fund | 37,454 37,454 |
165,383 165,383 |
(141,911) (l4t,9tI) |
60,926 60,926 |
| Analysis ofnetassetsbetweenfunds | |
|---|---|
| Unrestricted | |
| Fund | |
| Current assets | 71,024 |
| Current liabilities | (10,0e8) |
| 60,926 |