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||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|





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11 August 2025 



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:5 September 2025 



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|||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 



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|Donationsand legacies|||
|---|---|---|
||2024|2023|
||Unrestricted funds|Unrestricted funds|
||f,|€|
|Donations|165,383|82,957|
||165,383|82,957|



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|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<br>I|2023<br>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|



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||||||Gains and|
|---|---|---|---|---|---|
|||Balance b/fwd<br>€|lncome<br>Ê<br>Expenditure<br>t||lossesBalance c/ftird<br>€e|
|Unrestricted|Fund|<br>37,454<br>37,454|165,383<br>165,383|(141,911)<br>(l4t,9tI)|60,926<br>60,926|



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|Analysis ofnetassetsbetweenfunds||
|---|---|
||Unrestricted|
||Fund|
|Current assets|71,024|
|Current liabilities|(10,0e8)|
||60,926|



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