2024-12-31-accounts - The Yeheb Project

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From: 1 January 2024 To: 31 December 2024

Charity name: The Yeheb Project

Charity registration number: 1193782

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The objects of the charity are: - To promote the conservation, protection and improvement of the physical and natural environment for the public benefit; and - To relieve poverty, in particular but not exclusively by supporting the restoration of degraded land through the conservation and sustainable use of indigenous plant species; and - To advance the education of the public in the subjects of sustainable development and conservation, in particular but not exclusively by the undertaking and dissemination of research. Sustainable development means “development that meets the needs of the present without compromising the ability of future generations to meet their own needs.”
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The charity’s focus in the period was on establishing a conservation site for the benefit of the community of Walwaal, in the Somali Region of Ethiopia. The main activities undertaken were to: - secure grant funding for the project to supplement the charity’s own resources - plan training and other activities with community leaders in Walwaal - establish a Memorandum of Understanding with local agencies in the Somali Region - travel to the area, carry out training activities, secure supplies of yeheb seeds and establish the conservation site including fencing and water - continue fundraising to fund the ongoing maintenance of the site and watering of yeheb seedlings as they grow

Page 1 of 5

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit.	Para 1.18	The trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	The Charity did not make any grants in the period and the Trustees have no plans to do so.
Policy on social investment including program related investment	Para 1.38	The Charity did not undertake social investment including programme-related investment during the period
Contribution made by volunteers	Para 1.38	The Trustees contributed the Charity as volunteers during the period. We have managed the Charity’s website and social media as well as creating connections with a range of stakeholders.

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The main achievement in the year was the delivery of training and establishment of a conservation site in the community of Walwaal. This was made possible by generous donations from the Mohamed Bin Zayed Species Conservation Fund, the Irene Prestwich Trust, Ms. Ruba Farkh and other individual donors. As well as the direct benefits to this community, the project is also benefiting the Somali Region of Ethiopia by building knowledge of yeheb conservation, which is being shared with local partners including the regional Agriculture Bureau and the Somali Region Pastoral and Agro-pastoral Research Institute. The charity has had an active website and social media presence. Through these the Trustees created connections with a variety of stakeholders and answered questions from the public about Yeheb. The trustees have reviewed their long-term strategy and funding plan for the charity and believe that this remains appropriate.

Page 2 of 5

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	Through its project in Ethiopia and online presence, the charity has met all three of the objectives set out in its governing document. The short-term objectives for 2024 were to secure external funds, deliver training and establish a yeheb conservation site. All three objectives were met.
Performance of fundraising activities against objectives set	Para 1.41	The charity received two grants from charitable trusts during the year. Both recurring and one-off donations were received from individuals. Donations from the trustees fully covered the running costs of the charity in the UK.

Financial Review

Review of the charity’s financial position at the end of the period	Para 1.21	The charity ended the year with a cash balance sufficient to fund at least six months’ worth of upkeep for the site at Walwaal.
Statement explaining the policy for holding reserves stating why they are held Amount of reserves held Reasons for holding zero reserves	Para 1.22	Zero reserves are held, because there are no material recurring expenses (such as staff salaries or similar commitments) that would justify holding reserves. Accordingly, all the charity’s funds are available to advance the objectives.
Details of fund materially in deficit	Para 1.24	No fund of the charity is in deficit
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The charity has no material liabilities and can rely on the continuing support of the trustees, hence there are no uncertainties about the charity continuing as a going concern.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Incoming funds during the year were all from donations.
A description of the principal risks facing the charity	Para 1.46	The trustees have identified the following principal risks: - The uncertain situation in the Horn of Africa preventing the charity from implementing projects in the field. - Lack of future success in securing external grant funding limiting the charity’s capacity to implement projects. - Limited capacity leading to a lack of impact on the charity’s intended beneficiaries in the Horn of Africa.

Page 3 of 5

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document	Para 1.25	The charity’s governing document is a CIO constitution, which is available from the charity’s profile page on the Charity Commission website.
How is the charity constituted?	Para 1.25	The charity is constituted as a Charitable Incorporated Organisation whose only voting members are its charity trustees.
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	The trustees have the power to appoint additional trustees, provided this is done by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	New trustees will attend a weekend induction meeting where we will discuss all aspects of the charity, confirm what their role will be and how the board carries out its work. Induction materials will include guidance for trustees produced by the Charity Commission.
The charity’s organisational structure and any wider network with which the charity works, Relationship with any related parties	Para 1.51	The charity’s structure consists of three trustees and other volunteers in the UK and Ethiopia. Additional volunteers or staff may be recruited in future. The charity is affiliated with the global movement Initiatives of Change.Initiatives _for Land, Lives and Peace_is a part of the Initiatives of Change movement working on similar topics to the charity. The charity is building partnerships with organisations that have related expertise and objectives. These include World Agroforestry (ICRAF) and the Somali Region Pastoral and Agro-pastoral Research Institute (SoRPARI). These relationships are described more fully on the charity’s website, www.yeheb.org.

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Reference and Administrative details

Charity name	The Yeheb Project
Other name the charity uses	[not applicable]
Registered charity number	1193782
Charity’s principal address	LITTLE TEDNEY COTTAGE WHITBOURNE WORCESTER WR6 5RX

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Dr Muna Ismail	Chair	Fullperiod
Francis Evans		Fullperiod
Scott Darby		Fullperiod

At the date this report was approved:

There were no corporate trustees
There was no trustee holding title to property belonging to the charity
No funds were held as custodian trustees on behalf of others
The charity did not have professional advisers
The charity did not have a chief executive or senior staff

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s) Scott Darby Francis James Evans
Position (e.g. Secretary,
Trustee Trustee
Chair, etc.)
Date
28 May 2025
----- End of picture text -----

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The Yeheb Project	The Yeheb Project	1193782
Annualaccountsfor the period
1 January 2024	To	31 December 2024

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04
12,772	8,529	-	21,301
-	-	-	-
-	-	-	-
-	-		-
-	-	-	-
-	-	-	-
12,772	8,529	-	21,301

-	-	-	-
10,234	7,422	-	17,656
-	-	-	-
-	-	-	-
10,234	7,422	-	17,656

2,538	1,107	-	3,645
-	-	-	-
2,538	1,107	-	3,645
-	-	-	-
-	-	-	-

-	-	-	-
-	-	-	-
2,538	1,107	-	3,645

1,641	-	-	1,641
4,179	1,107	-	5,286

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Section B Balance Sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ 31 December 2024 F03 F04	Endowment funds Total this year £ 31 December 2024 F03 F04	Total last year £ F05
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-	-

-	-	-	-
903	-	-	903	760
-	-	-	-	-
3,336	1,107	-	4,443	881
4,239	1,107	-	5,346	1,641

60	-	-	60

4,179	1,107	-	5,286	1,641

4,179	1,107	-	5,286	1,641

-	-	-	-	-
-	-	-	-	-

4,179	1,107	-	5,286	1,641

-			-	-
	1,107		1,107	-
4,179		-	4,179	1,641
			-	-
4,179	1,107	-	5,286	1,641

Signature		Print Name		Date of approval
		Scott Darby		28/05/2025
		Francis James Evans		28/05/2025

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Section C Notes to the accounts

Balance Sheet date: 31 December 2024

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with*  Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*



-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that The charity has no material liabilities and benefits from the support the conclusion that the charity is a going concern; continuing support and voluntary efforts of its trustees

Disclosure of any uncertainties that make the going concern assumption doubtful;

None

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees Not applicable prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2 .

Yes  * -Tick as appropriate No 

Please disclose:

(i) the nature of the change in accounting policy; None

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information;* *and*	*Not applicable*
*(iii) the amount of the adjustment for each line affected* *in the current period, each prior period presented and* *the aggregate amount of the adjustment relating to* *periods before those presented, 3.44 FRS 102 SORP.*	*Not applicable*

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes  * -Tick as appropriate No 

Please disclose:

*Please disclose:*
*(i) the nature of any changes;*	*None*
*(ii) the effect of the change on income and expense or* *assets and liabilities for the current period; and*	*Not applicable*
*(iii) where practicable, the effect of the change in one or* *more future periods.*	*Not applicable*

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  * -Tick as appropriate No 

Please disclose:

*Please disclose:*
*(i) the nature of the prior period error;*	*None*
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*	*Not applicable*
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*	*Not applicable*

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
	
Yes No N/a
		
Yes No N/a
	
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
	
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations subscriptions and Legacies.

	Yes No N/a	Yes No N/a	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
£1,000

			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			
	Yes No N/a
			

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.

progress

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at Debtors settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has has investments which it holds for resale or pending their sale and cash and Current asset cash equivalents with a maturity date less than one year. These include cash on deposit and investments cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

None

Yes No N/a	Yes No N/a	Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
		
Yes No N/a
	
Yes No N/a
		
Yes No N/a
		

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Donations andgifts Gift Aid Legacies General grants provided by government/other charities Membership subscriptions and sponsorships which are in substance donations Donatedgoods,facilities and services Other Total Other Total Other Total Interest income Dividend income Rental and leasingincome Other Total Total Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charity's own use Gain on disposal of a programme related investment Royalties from the exploitation of intellectual propertyrights Other Total Other information: Analysis Donations and legacies: Charitable activities: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Donations andgifts	10,250	-	-	10,250	1,640
	Gift Aid	2,522	-	-	2,522	160
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	8,529	-	8,529	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	12,772	8,529	-	21,301	1,800

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		12,772	8,529	-	21,301	1,800

All income in the prior year was unrestricted except for: (please provide description and amounts)		[Not applicable - it was all unrestricted]

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year to 31 December 2024 Last year to 31 December 2023
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	-	-	-				-
Operating membership schemes and social lotteries	-	-	-	-				-
Staging fundraising events	-	-	-	-				-
Fudraising agents	-	-	-	-				-
Operating charity shops	-	-	-	-				-
Operating a trading company undertaking non-charitable tradingactivity	-	-	-	-				-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-				-
Investment management costs:	-	-	-	-				-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
Total expenditure on raising funds	-	-	-	-	-	-	-	-
Expenditure on charitable activities:
Training in Walwaal	764	1,500	-	2,264	-	-	-	-
Walwaal site establishment	1,587	2,076	-	3,663	-	-	-	-
Walwaal site maintenance	-	2,846	-	2,846	-	-	-	-
Other project costs	527	-	-	527	-	-	-	-
Travel and accommodation (UK)	4,909	-	-	4,909	-	-	-	-
Travel and accommodation (o/seas)	2,182	1,000	-	3,182	-	-	-	-
Other charitable costs	266	-	-	266	159	-	-	159
Total expenditure on charitable activities	10,234	7,422	-	17,656	159	-	-	159
Separate material item of expense
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
	-	-	-	-	-	-	-	-
TOTAL EXPENDITURE Total other expenditure	-	-	-	-	-	-	-	-
	10,234	7,422	-	17,656	159	-	-	159

Additional information to Note 6:

All costs of raising funds were borne by the trustees personally, or are included in UK travel and accommodation. No costs were incurred wholly and exclusively on fundraising.

The Irene Prestwich Trust made a grant award of £2,500 towards training and overseas accommodation costs. This has been allocated as shown. Expenditure on overseas accommodation was £1208.65 within the total £3,182 which includes travel and food.

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

31 December 2024

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Trade debtors Prepayments and accrued income Other debtors - Gift Aid

Total	This year £	Last year £
	-	-
	400	600
	503	160
	903	760

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Prepayments and accrued income Other debtors Total Trade debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

Note 20 Creditors and accruals

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
60	-	-	-
60	-	-	-

Note 24 Cash at bank and in hand

Other Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Total	This year £	Last year £
	-	-
	-	-
	4,443	881
	-	-
	4,443	881

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity and U - unrestricted funds

*- unrestricted funds*
Fund names	PE, EE R or U *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
General fund	U	To serve the objects of the charity (no other restrictions)	1,641	12,772	(10,234)	-	-	4,179
Grant from the Irene Preswich Trust	R	To defray the costs of training and accommodation expenses in the Somali Region of Ethiopia	-	2,500	(2,500)	-	-	-
Grant from the Mohamed Bin Zayed Species Conservation Fund	R	To provide for the establishment and upkeep of a conservation site in Walwaal, Somali Region of Ethiopia	-	6,029	(4,922)	-	-	1,107
Total Funds			1,641	21,301	(17,656)	-	-	5,286

27.2 Details of material funds held and movements during the PREVIOUS reporting period

Fund names	PE, EE R or U *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
General fund	U	To serve the objects of the charity (no other restrictions)	-	1,800	(159)	-	-	1,641
Total Funds			-	1,800	(159)	-	-	1,641

Accounts to 31/12/2024

The Yeheb Project 1193782

28 May 2025