REGISTERED CHARITY NUThqBER: 1197259
REPORT OF THE TRLSTEES.414D
F]f4ANCIAL STATEIIENTS FOR THE YEAR E)IIED 1ST SEpfEMBER 2025
FOR
CURRY ON THE STREET
Aitiswortbs Lirnited
Chartered Aw)uotants
Charter House
Stansfield S"treet
Lallcasbire
BB9 9XY

CURRY or4 THK STREET
COLYTENTS OF THE FtNANCIAL STATEMENTS
FOR THE YEAR ENDED 1ST SEvfEhtBER 2112
P￿e
Report of the Trust￿8
1104
Independent Examiner's R¢w>rt ty the MeDth of
CU￿. on the Street
Stotement of Financial Actiyities
Balance Sheet
Not&9 to the Finallcial s￿teMents
8t012

CURRY or4 THE STREET
REPORT OF THE TRUSTEKS
FOR THE ITAR 1ST SEFrErwlBER 2025
FINAf4CIAL STATETrIENTS ANI) TRUSTEES? REPORT
The tn￿te¢S present their annual report and unaudited financial statements of the charity for the y&r ended lStSeptemb¢r
2025.
The fllYdllcAal statements comply witb the Charities Act 2011 and Rewrting by Cbarities.. Ststement of Recommended
Practice applicable to cbarities prepatitig tbeir a-counts ill accordauce witlk the FitLwthI Reporting Stsndard 24pplicable
in the United Kingdom and Republic of treland (FRS 10?) {effectist I" January 20151- (Charitie8 SORP IFRS 102)).
REFEREFICE AND ADMtNISTIL4TIVE DETAILS
RegAsteTed CbArRtv number
I l97259
ReglsteTed office
24 Cljfford Street
Barnolds￿'iCk
BBI8 6AG
Trustees key manage￿ent
JFOY
G I￿Tri1e0ak
S Martin
T Hamson
M Afraz
K Monk
Independellt Examlner
M SLtnltr FCA
Ainsworths Limited
Chartercd AwoLmlants
Charter Hou5C
StaDsfitld StrEet
Nelson
LanC￿1)irE
BB9 9XY
Bankers
Santander
3 Church Street
Colne
BB8 QEB
Page I

ctwiy ON THE STREKT
REPORT OF THE TRUSTEES (CO_YTLYUED)
FOR THE YEAR E.NDED 1ST SEPTE￿IBER 21125
STRUCTURX, GOVERNAPICE MANAGEMENT
Organ15atlonal st&tss
Curry on the Street was registered as a clmrity on 21" December 2021 und¢r the provisions of the CJwitie$ Act {Charity
llumber. 1197?591 attd is govemed by a trust deed.
Organigational strnt￿re
The Board currently ¢ollsists of thc ttustec8 attd i8 responsible for key pKTrlicy decisions and th¢ effectsve governance of
the organisation overall. The trustees tske care of the day to day Tunning and legal requiremenr8 of the ciwity Al￿ the
Board meets oll a regular b￿18.
Recruitment and appointtllent of new. trustees
Tn￿te¢S are appointed to refleLt tbc skillsrequired to ￿p￿)rtthe Boardallditsrnige of activities. The tsustees theJnselY¢s
appoint nem. trustees to tbe Board alld proi'ide appoiutees full orientstion on the seEvices provide(L the decision-
aking processe8 of the charity and the ro1&8 a￿d reSE￿illties of a trus￿. includirtg tbeir legal obtigatiolls und¢r
applicable laws.
Rl$k management
The trnstecs have examined th¢ major strategic, b￿SinC$S and operdtional risks *tiich the charity faces and confm that
systems have been established to ensure that regularreports are pr￿lu¢ed&ttd that t￿essary steps can be tsken to addres8
ally issues arising.
owEcrtVES AND ACTtVlTtES
The principal activities of the charitv are to relieve poverty, promote good nutrition and r¢du¢e 80cial isolaiion amongst
those in our community who are sutfering so¢ial: economical or emotional distress by the PTOViSiOtL of eMB￿C￿¢Y food
pa￿tIS (referral process), warni Clothll￿ and by seriitig nutritious vurry al￿ rice weeki>' tntkne town Gcntre of li6lson and
inside premises in BLmiley and Colne. Lallcashwe.
Publle beneflt
In setting out tbe charity's objectives and pEa￿liti(r of activiiies the tsustees haTre givencarefvl collsidcrntion to the Chatity
ComnLiS8ion's genernl guidattce section 17(5) of the Chariues Acr 20I l. The trustees are confident that thc Gharity
c>Fters services of real and p￿tiCal use to the I￿a] pipuiation and the￿fore complies with the reswn8ibi]iry placed on
all ¢haritie8 ll1￿er the Charities Act 2011 to demonstrate a public benefit
ACHIEI'EMEPITS AND PERFORMANCE
We have had a fant&8tic year here at Curry Ort The Stree¢ supporting lndkVtth￿ and fan)i]ies in tbe community in rtLatLy
ways.
We liaise with sv'eral organisations to get the right support for people in winernble and difficult positions. We work
closely with the In & Out Project, who we referp¢ople to rfchi]dren are iuneed of school ulliforni. We also refer onwan
to social.pr&scriber8, Enspire, Home StarL The YES Hub, Safe Space. alld Se]DeL where deemed app￿priate. We work
with CAB, the ¢o]nmuniry police and I￿al needed. Addiuonally. we receive rcfttfdls from Yarious
orgat]isations for those who may llot be aware of the support ava¢iabl¢ from our charkty.
We continuc to gerye bot meals and provide food parce]s to those in neeLL We a]so supply clothing, sleeping ba88, tent
sanitary products, toiletries: fi)rnitt￿e, a[￿ white EO(th for those in financial difficulty. wknere necessary. WE now feed
a]1 children, ptople 8truggling and aavlx)dy who is homeless. for free everyday. all year round. Chsldren ar¢ provided
with frte tneals during school holidays at our collJrnuDity cenrre.
Our olltreach work h&8 continued through the year, wbere we prepare fresh curries and take these out to the local area ill
the evening a few tim¢8 a week, provsding free hot m¢a15 to those ￿'bO are homeless on tILe stttets.
We help ￿ttL housitig and havE paid foraccommodation IB&Bs) g4t times with ¢harity funds in emergency 8ituauon8. to
help kEep people off the Streew and we support people in being rehomed where p0%5ible. W¢ help fim.sh ]Louses for
farnilies who are liTrillg iD poverty.
Page 2

CURRY OLY THE STREET
REPORT OF THE TRUSTEES (CONTtNLED}
FOR THE YLIR ENDED 1ST SEEryLTrIBER 2025
ACHIEVEMEFITS AND PERFORMANCE (COThThL￿D)
We supply ￿obile phottes to belp the Job CeThtsE aud meth.cal appoiuttuents, attd help any associated
co￿pOndencE tor those that lllay Other￿Se struggle. for exalllple. with learnillg di5abi]itie8.
We have had numerous celebratioDS oTr'er the year. This includes a fanta8tic fi￿-filled Halloween paty wbere we fed
ohildren and adults, and gave away prizes and treat5. Il'e had a massii'e C]]rIStn￿ paty where we had Santa Claus and a
nallght e]f for the children, great food and plenty of for all. We also had an Faster paty with the Easterbumiy, food
and IDts of eggs. Through the year, we have held staus, bingo, ￿rnbo￿ and community get-togethers.
We have a mottihly car boot sale, which takes place on the final Saturday of each month. where we also serve food. Our
online pre￿nCe remains on scKia] media Nfja Facebook, Insragrarn and a lil'e websire
1vww.curr
onthe8treet.co.uk
,￿ed
tcp advertise upcoming events, volunteerittg oppormnilies: and showcase the Wcprk we do.
We 8UPPOrt those who have problems with suh.4tance misuse and addiction, by referring 2nd signpo8ting to r¢lev&llt
organi&4tions, and we airo to follow theirprogress th￿ugh io theend. Wenow aJ50 host a weekly Alcoholics Anonvm(Fu$
nLe¥tll￿ every Suttday. which has had a huge uptake.
Overall, we are a great charity wfftth a sw)porring and caring community.
Future plans
Over the next 12 months, we will cO￿]n￿e to try and source places where individuats who are homeless can shelter. We
will continue working to reduce social isolation fitrther, b) pro￿Ld]llg a ￿ace for the conjmunity at our Diverse Centre.
Our hot meak will be served daily at the Centre and outLknrs tn desi8nftted sw>ts in the lttal area through our outreach
worL
We are a diverse centre and are proud of this. We want to woth jnore with the diverbe cOn￿Unity in our ar￿ including
ELsylum seekers. refugees, etc. We will contillue kn iiaise Thith OLE8DiJatiolls to recetve refernls and also refer onwards.
We are iti theproces8 of applying for& local charityshop in the centseof tr)wt¥ next to our eonlliTrunity centre. We receive
a lot of dtsnatiollg throughout the year, alld plall to sell these itemq at the charity shop at a subsidised price. The profits
will help us other proj¢¢ts and continue to support people fittaTLciai difficulty.
FINANCIAL REVIEII,
The attached stat¢ment of fmaoci&l activities shows how fi￿d$ wer¢ raised and opplied during tELe year.
This statement separates funds whicb the Ch￿ity controIs itself (unrestricted fun¢l8) from those that have to be spellt in a
manner delennined b! the donor {restricted fvnds).
During the yearended l# September2025 incoming resources amoun￿{ to £59.685 wbile resour¢es expended amounted
to £49,432. The net result for the year was a surplus of £10.253 which was a decrease on the surplus rettrned for the
previous year.
The tNstees consider the rewit5 for th¢ year to be satisfadory.
Reserve$ policy
It is the policy of tbe chority to n￿intain unrestri¢i¢d svhich are free rwrves of the charity, at lev¢Ls which equate
to an excess of its projected needs for the forthcoming year, thereby proi'iding sutTicient funds to cover manag¢rnellt,
administration and sup￿rI costs aT]d enable the ontroing development of projects. The tm5tees believe the net asset
POSition 15 ￿ffIcIent to satisfy such requirements althougb th¢se levels of free reserYe8 are reviewed on a regular basis.
Page 3

cuR￿y ON THE STREET
REPORT OF THE TRUSTEES (C0Tr4TINUED)
FOR THE YEAR ENDED 1ST SEPTETrIBER 2025
Rlsk assessment
The txustces review the major risks faced by the charity during thelr regular Jneetings aod wnfirm there are svsterns in
place to mitigate thellL. Iniern81 risks are mini)msed by the segreg&tion olduties and proCcth￿e8 for authorisation of all
transactions.
Acknoiviedgernent5
The trusiees would like to ¢xpre&8 thaDks to all the clwity's employees alld volunt1￿8.
sTATE￿￿ENT OF TRLSTEEES, RESPONSIBILTfIES
Under charity law, the t￿￿te£S are responiible for preparing the Report of the Tn￿teeS and tb¢ financial 8tatertLents for
eaoh f]nanGial year which show a ttue and fair vi¢w of tbe st￿e of affLirs of the cbarity end ofthe excess of illCOEne over
txpsndltu￿ forthat periLXI.
In prEparitig these fjnancial statements, getwauy awted accounting przctice entai15 that the trusteos..
select suitable accounting Ex)licies and then apply them ¢onsist¢ntly'
make judgements and esti]natrs that are re&onable and pruderytr,
state whether the reconjmendations of the sthwneni of Recoollu¢nded Practicc b&ve been followed, subj¢ct to
any material depar￿reS disclosed attd explained in the fmgncial staternents,.
statc whether the fjnancial Sta￿￿e￿I$ ¢ompl)' with the trI￿t deed, subject to any material departures di*losed
and explaintd ill the financial statements; and
prepare the financial ststemertts on the going concern b￿lS ulllw it is inappropriate to presthne that the charity
will continue it8 ￿tivitieS.
The trustees are required to act in accordance with the ￿￿¢deed of the Charity, within the framework of ttust law. They
are responsible for keeping proper a¢Louniing recorts, suffi¢ieoi ff) disclose at titue, with reasonable accuracy, the
financial position of the charity at that tillle. attd io enable them to ensure thaL where ally statettLents of accounts ar¢
prepared by them under the CEwitie5 Act 2011 attd the applicable Charity (Accounts aThd Re￿rts) Regulations. those
ststements of accoullts cO￿pIN with the require￿¢ll￿ of rEDula(ions wjder those provisiolli. The trustees also have a
general reskwnsibiliiy for takin8 such steps as are reasonabl} open w them to safeguard the assets of the ch￿￿tY and to
prevent and detect fraud I￿￿er irregularitiEs.
The tnjstees are responsibl¢ for the llJainteDallGe and inwity of tk charity and financi8] information included on the
charity's website.
Charlty requireillelltS
This report has been prepared in ac¢ordance with requirEmentg set dovm by the Clwitie6 SORP ffRS 102).
ON BEHALF OF THE BOARD.
J Foy- T￿tee
Date(L. 215t October 2025
Daied.. 21$1 October 2025
Page 4

II¥DEPEf4DENT EX&LlItNERS REPORT TO THE MEMBERS OF
CiTRRY ON THE STREET
I report oll the accounts of Ctwry on th¢ Str¢et for th¢ yeaT ellded I" Seplember 2025, wrhich are set out on pages 6 to
12.
Respective responslblllties of the trustee5 and exarnlner
The charity's trnstees are reswnsible for th¢ preparauon of the accoullts. The charity's tntstECS eonsider that an audit is
not required for thi8 year under 5￿tion 1441?) of the Cbarities ACL ?01 l (tbe 2011 Act) and tbat an ittdependent
examination is needed.
Having Satisfi￿ that the Charity is not subject to ￿ audit under section 144(2) of the 201 l Act and 1$ ¢iigible for
ind¢p¢ndent exarnination, it is my re6ponsibiliiy to: _
Examioe the &&ounts under 8eciion 145 of the 201 I ACL
To follow the prcKedures laid down in the gellernl Dir￿tio￿$ given by the Charity Comlljission under ￿￿tIon
145(5llbl of the 2011 Ac4 and
To state whether particular matters have come to my atl¢nti¢ML
Basis of independellt examlner's report
My examination w&$ cattied out in accordance with the General Direction5 given by the Clwity Commissioner. An
examination includcs a review of the accounting records kepi by the cljarity aud a comparison of the a¢¢oullts pr¢sented
with those records. It also includes consideration of any unusual iteDJS or disclogJ￿s in tbe accounts, and the 8eeking Of
explanations from vou as trttstees concerning any such DLatie￿. The Proced￿ uDdertakell do noi provide all th¢
elidente that would be required in an audii an(L consequendy, 00 opinion is given as to whether the a¢oounts prtsettt a
'true and fair view, and tbe report is limited to those maiters set out in the statemellt below.
Independent examiner'$ Itatement
In ¢tsnne¢tion WI￿ my examination, no matter has come to ]ny aiieouori:
q]ich gives me reasonabl.- cause to believe tbat, in any Materi￿ r&specL the r¢quireEtients.'
(a) to keep accounting records in accordauce Thith seciion 130 of the 2011 Act: attd
(b) to prepare accounts whicb accord 54.ith the accounting recor(￿ ¢omply witb the accounting
requirements of the 2011 Act have not beeD met.. or
To which, in my opinion. attention should be drawn in orts to enable a proper understanding of the 2Geounts
to be r&whed.
Mark Suntcr FCA
Ainsworths Limited
Charter House
Stansfield Street
Nelson
L£nca8hire
BB9 9XY
Dated.. 21° October2025
Page 5

CiIRRY ON TUE STREET
STATEMENT OF FINANCIAL ACTIVITIES
FOR TRE YEAR ENDED 1ST SEvfELWtBER 2025
Unre5trieted
funds
Restrlcted
fund8
2025
2024
Nots5
INCOLlItNG RESOURCES
Donations and grants
Trath'ng op¢rations
12,572
12J07
34,806
47J78
12J07
84,045
11,859
Total kneomlng resources
24,879
34.806
59,685
95.904
RESOURCES KITLYDED
Charitable a¢tiTritie
7￿18
41,914
49,432
54,919
Tot81 resource5 expended
7518
IYET M0VELv￿￿T ll¥ FUYDS
17J61
(7.108)
10,253
40.985
RECONCILIATION OF FUP4DS
Total funds brought forward
71,448
7.108
78,556
37,571
TOTAL WUNDS CARRIED FORWARD
88,809
88,809
The statement of fu)￿1&1 activities inoludes All gaitis and l(K5ses recOgni￿d iti the year.
All income and expeoditure derwes fro￿ colltinuing activiti￿.
The llotes fonn partof th¢se financial statelnents
Page 6

CURRI. OTr4 THE STREET
BALAf4CE SHEET
AT 1ST SEPTEhIBER 2025
21125
2024
Notes
FIXED ASSETS
TaD8iblt assets
15371
2,113
15,271
2,113
CURREf4T ASSETS
Cash at bank
74238
77,143
74238
77,143
CREDITORS
Amounts falling due w'ithin one year
NET CURRETr4T ASSETS
700
700
73538
76,443
TOTAL ASSETS LESS CURRENT
LIABILITES
88,809
78,556
NET ASSETS
88009
78,556
Resttictcd
UnrE8tricted
7,108
71,448
88.809
TOTAL FUNDS
88,809
78,556
The financial statexll¢nt8 were approved by thc Board of Trusiees on 21# Ociober ?025 and were signed onits behalf by:
JFOY
Trustee
Tn￿tee
The notes forni W of these fiwncial stat¢m¢nts
Page 7

CURRY OTr4 THE STREET
NOTES TO'fHE FINANCIAL STATEMENTS
FOR THE YE.4R ENDED 1ST SEPTF.MBF.R 202S
ACCOET4TtYG POLICIES
ststutory infoTmatiort
Curry on the Strcct is registered with the ChArity Commi&$1<￿ in EnglaJML The registered clthrity number and
address Can be found in the Report of th¢ Tr￿ Otk page l.
Basis of preparatlon
The accounts {finan¢ial ststerAents) havts beeu prepared iu ace4)rdallce with the Statrment of Recom]nended
Practice.. Aecountino and Reporting by Cbarities pr¢p2rillg their accounts in ￿(ordanCe with tbe Financial
ReportitLg Standard applicable in the UK and R¢pub]ic of tr¢land (FRS 10?) and the Financial Reporting Standard
applicable the United Kingdom alld Republi¢ of ￿ela￿l IFRS 102) and tbe Charities Act 2011 atsd UK
Generally Accepted Practice. The fllHicial Sta￿ments have beeoprepared on & gomg concern b9SiS.
CoDsolidation
The clwity has ele¢ted to take exejnptioo from the wuirern￿ts to prepare coll80lid￿td acc4)unts as pemiittedby
Charities SORP IFRS I02).
Casb floiv
The charity is exempt the requirejnent to w￿)￿e a cash flow statetneut as it qualifies as a small entity.
Incoming rewuT¢eg
All incoming r&8ourves are included oll the Ststement of Finallcial A¢tiiities when ths clwity is legally eutitled
to the income and the aTllQUnt be qualliified with ￿asonable a¢cLwa¢y.
tncome from donations, legacies, fimdrai5ing and similar inc4)ming re6ourcG% are included in the Ye￿ iu wkn'ch
they are receivable.
Any ineorne received for specific puryKTrse 15 aGcounted foia5 ￿trICted funds when r¢¢eivable.
Resources expended
Expenditure is accowitd for on all accrua]s basis (inch￿1Ve of attributable value added tsx which ¢aDnot be
recovered) and has been classified under the principal categories related to tbe cost.
Costs allocated to acti￿￿tIeS in the filrtberdllce of the cbarity's objects are those th"recdy &8sociated with achieving
the charity'8 goals. Governance costs are those incurred io conuection ￿'1th the management of tbe COmPi£ lly's
8et8, orgaoisatiollal adKtkinistralioll aud conwliallc¢ constitutional and 5t&tutory requirements. Where costs
cannot be dir-ctl>' attributed to particularheadings thev bave beell allocated to activitie5 on a basi$ con5iSttnt with
the use of resource&
Fund accounting
Unrestricted funds are available for use at the disuetion of the ttustees in the fi]rtherance of the general a¢tivitie8
of the Ch￿lty. Surplus fun(is Can be allocatej to restricted p￿J￿ts Lf the trustec8 belieit they are required.
Restticted ￿ndS are fimds subj¢¢t to specific restriction i￿￿5¢d by tbe donors for the pU￿08e of any appeal in
which the fLmds are rnised and can only be used for particular putP05e within the object5 of the clwity.
Tangil>le r￿ed athets
Depreciati(Trll is provided ai the following anoual ratr8 in ordcrto write off each a&8et over its estittvdted use￿1 life.
Fixtures aud fittittgs & Motor vehicles
150/0 reducillg baLance
The Thotes part of these finallcial 8t8tements
Page 8

CURRY ON THE STREET
NOTES TO THE FINANCIAL STATE.%IEYTS (COL¥TINUED)
FOR THE YE.4R EP4DED 1ST SEPTETrtBER 2025
ACCOLTr4TD4G POLlCtES (COhryThltED...}
Taxation
The rn8t is a regISte￿d cljaritv alld is d￿refOre exempt from Income Tax and Cotyoration Tax under the
provisioDS of Section 505(1) of the Income and COr￿ratio[l Taxes Act 1988.
NET INCOME ALYD E￿ENDirURE FOR THE YEAR
Net io¢ome and expenditure is statcd after cbarging:
2025
2024
Depreciation
Independent &tunJiner's remtsneralion..
Independent examination fe&8
Other a¢countRncy seJTric
1,630
317
300
920
300
900
INCOL¥IE FROM DONATIONS GRANTS
2025
2024
Donations
13A77
22,715
Garfield Weston
Pendle Borough Council
L8ncaster Foundatio
Lencashire Couniy Council
Lottery Funding
20.000
12.oil
1,000
750
38,496
2,500
20,334
47,378
84,045
Income from donatiolls and wnts tota]iog £34,806 {2024: £61.330) wctE restricted.
]NCOTrtE FROM TRADING OPERATiofiS
2025
2024
Operations of G?tering 2CtivÈties
12J07
11.859
12J07
11,859
Lucome from tradillg opaEtioJJs totalin8 £Nil (?024: £Nil) were restri¢ted.
The note5 fotllL part of these fllwjcial statements
Page 9

CURRY ON THE STREET
NOTES TO THE FDJAIYCL4L STATEMENTS (CONTINUED)
FOR IIAR ETrIDED 1ST SEPTEIIBER 2025
STAFF COSTS
2025
2024
Staffcosts..
GTOSS wages
Social seojrity
Pensi(Trns
6218
5,521
6,218
5,521
Zke average n1￿ber ofemplweu during theyear were o5folluws.'
F40
No
CEwitable services
Mallagement and athnioistration
Duri08 the year, no employeE received remuneration in exc￿$ of £60,000
The trwftees alld key n￿agEMent personal have received neither remuneration nor reEmbursemellt of expenses
during the petiod.
RESOURCES EXTEM)ED
2025
2024
Vouchers aJ)d gifts
Food alld consutnables
Repairs alld renewa]s
Staff Costs
Miscellalleous expenses
Postag¢ and Stationery
4,665
13,500
4,749
0.118
530
1,272
1,566
24,601
5,973
5,521
691
1,799
F 11
Insurance
AGcountancy fees
Trainillg
Motor and travel
Utilities
Professional fe
Depreciation
268
1,220
so
4,627
7,483
3320
1,630
241
1,200
77
7,641
5,292
317
49,432
54,919
Regources eKpended totalling £41914 (2024.. £54,919) wae restricted
The notes forni part of financial statements
Pa8e 10

CURR). ON THE STREET
NOTES TO THE FIN￿cL￿ STATEMENTS (coprrThuED)
FOR THE ITAR ENDLD 1ST SEFfELVtBER 2025
TANGIBLE FIXED ASSETS
l¥lotor Ftxtures xrtd
Vehlcles
riÉtingB
Total
COST
At 2nd Septernber 2024
AddAtions
Diqposals
2.703
380
2,70J
14,788
14,4118
At Isk Septemb¢r 2025
14,4118
3.083
17,491
DEPR£CL4TION
At 2 Septejnber 2024
Charge for vear
EIllnmated on disposal
59(1
369
590
1,630
1361
At 1st September 2025
1361
959
2,220
14ET BOOK VALUE
At 1st September ?025
13,147
2,124
15,271
At I. SeptellLber 2024
2,113
2,113
CREDnORS: AMOUNTS FALLING DUE IvrrHIN ONE YEAR
2025
2024
Other creditors
700
700
700
700
The llotes form part of th¢se financial statements
Pagell

CURRY ON THE STREET
TrIOTES TO THE F￿lAi￿cIAL STATEM£f4TS ICOL¥TLyifEDI
FOR THE ITAR ENDED 1ST SEVtELVIBER 2025
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Totil
fund$
2024
Totsl
Funds
Unrestricted
lunds
Restricted
funds
F5xed a￿et9
Currellt assets
CuTrertt ]iabiLities
15271
74238
(700)
15271
74.238
(700)
2,113
77,143
(700)
88J09
88,809
78,556
io.
MOVELIIENT FUNDS
et
movement In
fuDds
At 2.9.24
At 1.9.25
Unrestrlcted funds
General
71A48
17,361
88,809
Restrleted funds
General
7,108
17,108)
TOTAL Fuf4DS
78.556
10.253
88,809
Net movement in fund8. included in the above are as follows:
IDconLing
resources
Resources
Recogni$ed
expended gain51(losse6)
Movement
in funds
Unrestricted funds
tieneral
24,879
(7,518)
17JOI
Re5tr1cted fund5
General
34,806
(41,914)
(7,108)
59,(y85
(49,4321
10353
ii.
RELATED PARTY TIiATr4S.4cfIoNS
During the current and prior w there bave b¢¢n no related party transaetions.
The llotes fonn part of financial statements
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