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2025-05-31-accounts

TALLAFI UK

Financial Review

FOR THE YEAR ENDED 31 MAY 2025

Assets held on behalf of others: TALLAFI UK does not hold any assets on behalf of others. Investment policy: TALLAFI UK does not hold investments and does not have an investment policy.

Annual accounts

The secretary confirms that the accounts for 2024 - 2025 comply with current statutory requirements and the requirements of Tallafi UK's governing document (Constitution). The secretary presents the charity's report, which includes its financial statements for the year ending 31st May 2025. The financial statements have been prepared in accordance with the requirements of the Statement of Recommended Practice on Accounting and Reporting by Charities, issued by the Charity Commission in 2005 (SORP 2005).

In the financial year 2024-2025, total incoming resources were £4470.00. Grants were the primary source of funding. Total resources expended amounted to £4341.00, consisting of expenditures on operational projects.

STATEMENT OF RESPONSIBILITIES OF THE DIRECTOR AND EXECUTIVES OF TALLAFI UK

The Director and Executives are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Directors and Executives are responsible for ensuring that this report is prepared in accordance with the charity law of England and Wales.

TALLAFI UK

Profit And Loss Account

For the year ended 31 May 2025

2023/2024
£
Income Donations _General 15.00
Grant_ Community cohesion 4455.00
£ 4470.00
Expenses
Expenses_Community cohesion 4341.00
4341.00
Net (loss)/profit £129.00
Company and Charity Law in England and Wales