Registered Charlty Number. 1197913 Company number. CE028333 BABUL ILM FOUNDATION UK (Charitable Incorporated Organisation) Report and Flnancial Statements For The Year Ended 31 January 2025
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 CONTENTS OF THE ACCOUNTS Page Company Infomiation Report of the Trustees Independent Examiners, Report Statement of Financial Activllles Balance Sheet 10 Notes to th8 Financial Statements
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY2025 COMPANY INFORMATION Trustees Mohamed Akbar Ali (Chaimian) A2har Abedi Rizwan Rahemtulla Mehboob Hussein Suleman Syed Tahir Hassan Tahir Abbas Sayani Company number CE028333 Registered charity number 1197913 Principal and registered office Suite 110 4 Litue Portland Street London W1W7JB England Accountants Akber & Co 451 Moseley Road BininghaM, B12 9BX Bankers Barclays 2 Churthill Palace. London, E14 5HP
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY2025 TRUSTEES, REPORT ICONTINUEDI TRUSTEES. REPORT Introductlon Babulikn FoundatK)n UK was registered the Chaiity Ccffnmission on 14 FrUary 2022 as a Charitable Incorp)rated organisaD {ClO) It was founded by Dr Munawar Hassan arKI Mohammed Akbar Ali. At present it is managed by these six trustees., Mohammed Akbar Ali Ichaimian), Azhar Abedi ffreasurer), Rizwan Rahemtulla. Mehboob Hussein Suleman, Syed Tahir Hassan and Tahir Abbas Sayani {Secretary) The charity provides support in the fields of Sal relvaf. school and housing reconstruction. provision of clean water and basic necessities. Objecllves The objects ofthe CIO are trj make grants for (a) poverty relief (b) educatK)nal servic8s (c) housing for the poor (d) provision of dean water and (e) COMMlty development under the wrtiple of helping the forgotten. statement of Trustees. Responsibllltles The Trustees are responsible for preparing the Trustees. report and the financial statements in accOrdare with the applicable law and United Kingth)m's actounting stsndards. The law is applicable to charities in England and Wales and requires the charity truslees to prepare financial stalements for each year. which gives a true and fair view of affairs of the charity and of incoming resources and application of resources of the charity for that period. In weparing financial statements, the trustees are required to.. 1. Select Suitable Accounting Poliaes and apply them consistendy. 2. Obseple the methods and principth in the Charities Ststement of Recommendèd Practice. 3. Make judgments and esllmates that are reasonable and prudent 4. Stsle whether applicabk8 accounting standards have been followed. subject to any material departures disclosed and exptained in the finanaal statements. 5. Prepare the financial Statements on the going concem basis unless R's Inappropriate to presume that the chartty will rJ)ntinue in business The Irust8es are resp)nbIe for keeping proper accounting records and disclose, with reasonable accuracy, the financial position of the charity and ensure that the financial statements comply wilh the Charities Acl 2011, the Charity (Accounts and Reports) regulation5 2008 and thé provisions of the Constitution
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI TRUSTEES. REPORT (CONTINUED) Rlsk Management At Babulilm Foundation UK we are committed to operating POnSIblY and effectively. ensuring the prudent management of risks that may impacl our mission, stakehdders, and operations. Our risk management approach is integral to our governance Structu and is designed to identify, ass8SS, and mitigate potential threats while rnaximizing opportunibes. We have estsblished a robust risk managernent framework that aligns with best practices and regulatory requirements. This framewcyk encompasses a systematic process for identifying, assessing, prioriting. and managing risks across all facets of our charitys activities. Throughout the rewting peri¢)J. we have diligendy assessed the various risks that could affect our organization. These include. but are not limited to. financial uncertainties, operational challenges, regulatory changes. and reputational concems. Each risk has been evaluated based on its potential impact and likelihood. allowing us to focus our resources on addressing the most significant threats. In respSe to identified risks. we have implemented targeted mitigalion strategies. These strategibs involve proacttve measures to reduce the likelihood and impact of potential adverse events. We Continuous monitorlhe effectiveness ofthese strategies and make adjuslments as needed to adapt to evolving arcumstances. Our commitment to transparency is refiected in our (Jngoing monitoring and reporting practices. Regular assessments of risks are conducted. and our Board of Trustees is kepl infonned through comprehensive reports. This ensures that our stakeFN)Iders are aware of the risk landscape and the measures we a taking to manage it. We are committed to upholding the highest standards of legal and regulatory compliance. Our risk management practices are designed to ensure that we operate within the bounds of applicable laws, regulations, and ethi¢41 princAples, safeguarding the trust and confidence of our supporters and beneficiaries. Looking ahead. we remain dedicated to continuous improvement in our risk management preSSeS. Our future plans include refining our risk idenl[ficatn mechanisms, fvrther engaging stakeholders in the risk management dialogue, and staying vTrgilant to emerging risks wthin Ihe sector. Babulilm Foundation UK takes a proacllve and comprehensive approach lo risk management. By fostering a culture of awareness and accountabilty, we strive to safeguard the interests of our stakeholders and fu11 our charitable objectives. We remain committed to transparency and open communicalion as navigate the dynamic landscape in whi¢*J we operate. Volunteer En ment and Contribution At Babulilm Foundation UK. Jr mission is underpinned by the invaluable contributions of our dedicat volunteers. Their unwavering commtlment and semess efforts play a pivotsl role in tha
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI TRUSTEES. REPORT (CONTINUED) success of our charitable endeavours. In this 8nnual report we tske the opportunity to celebrate and ackrwIedge the vital role that volunteers have played in advancing our cause. Ourvolunteers are the heartbeat of ourorganization, emtK&tybng the spirit of community and altruism. Their passion for our mission fiJels our initiatives and extends Ihe reach of our impact. Our volunteer Cornmunty is a rich tspestry of irKJNiduals from dtverse backgrounds, bringing a wide array of skills. experiences, and perspectives. From event coordinalion to fundraising. program support, and administratNe tasks, our volunteers generously contribute their time and talents, collectively strengthenir@ the fabric of ¢)ur organizathjn. We extend our deepest grdtitude to each and every vc4unteer who has generously given their time and talents. Our volunteers are not just supporters" they are integral members of the 8abulilm Foundation UK family. We are immensety proud of their contributi$ and the p051tive Impact they have on the lives of those we serve. Our commitment to volunteerism goes beyorKI simple ackn0edgMent. We are dedicaled to creating an enriching and supwrtive environment our volunteers. This includes ongoing training opportunities, clear communication channels. and efforts to recx)gnize and celebrate thr achievements. BabuSilm Foundation UK recognizes and celebrates the exlrydordinary ntributionS of our volunteers. Their selness dedication is an inspiration, and V look forward to continuing thi$ joumey together as we strive to create positive and lasting change in our community. Finance Revi•w In the fiscal year ending 31st January 2025. Babulilm Foundation UK has continued its cg)mmtlment to Helping the Forgotten. This financk31 review provides stsk8holders with a MPrehenSive overview of our organization's dedication to responsible stewardship of resour. Our diverse income streams were sourced from General DIationS. Grants, Fundraising Events and using online fundraising platfonns like mysadaqa and PayPal. We have a reserves policy to ensure long4em sustainabilty of our organization which aligns with our strategic financial planning to mitigate unforeseen challenges and supwt future initiativès. We adhere to all regulatory requirements. and our govemance structure remains robust. The Babulilm Foundation UK Trustees oversee finanual matters with diligence. ensuring accountability and transpancY. Our team continued to work tirelessty and passionately to adapt and ensure continued service delivery.
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI TRUSTEES. REPORT (CONTINUED) Our financial statements, independenty verified by Akber and Co Accountsnts Ltd. are available for review in the accompanwng Annual ReporL The accountanvs report attests to the tsirness and accuracy of these financial statements. We express our gratitude to our suprthers. partners. and stakeholders for Ihelr unwavering commitment to Babulilm FourKlation UK. Your Injst empowers us lo make a meaningful impact. We plan to continue the fl¢xJd relief efforts in Pakistan by getting water hand pumps installed, supply of ft)od parcels, rebuild more homes and communty centres. Any fvnd received for Babulilm School in Najaf will be used towards buildlng extension to the schcd wemisas. Flood Relief Babulilm Foundation UK was the first charity to undertake a major rehabifitation programme in the region and provided many villagers with blankets. wam dothing. footwear, food parcels and mosquito nets. The need for these essential items was very important definitely a blasslng for the people that rec8ived them. Housln The devastating floc*Js of June 2022 destroyed communities all over Pakistan. Thousands105t their live, countless were injured, most of Ihe livestock drowned and the livelihood structure of families (mostly po farm laurers) was totalty paralysed. A g¢x#J proportion ofthe country vms under water for months. Babulilm Foundation UKS work is concentrated in the Sindh region of Pakistan which fared the vnrst of tt)e flocxJs with almost 40°A of the land mass under water. The mud huts were simply washed away leawng the people to find shelter under trees- few lucky ones were given tents. We built 14 feet x 14 feet. weatherproof brick homes with a reinforced roof. Eath house will also have solar lighting and an outside toilet. The cost per home VRS on average £7. There is so much to rehouse these forgotten communities where, in some cases. you have to fery supplies on donkey backs or wade through waterlogged farmland to reach them! Our house building programme will Continue until financial help stops coming Water Pro ect Water pumps are not newto some of the wllages in Sindh. Pakistan. However, following the major tloods of 2022, the stagnant flood watsr in most areas eventually sank underground. This polluted water contaminated the existing dean vRter supply underground that fed the hand pumps. Our project. whh is in full swing. is to supply cn water by siiking a new water pipe considerably deeper to seek out uncontaminated water further down. Thé Installati of water pump wells in as many fi¢)od4lamaged villages is vitd to ensure clean water for drinking. rx)oking, washing, etc. A new supply of clean water will play a rnaior role in reducing. limiting or eradicating many waterbome diseases among these very poor Communit in Sindh, Pakistan. From our charity funds, we have successfulw installed over 1200 water pumps, providing dean refreshing water.a8 many flood4amaged villages is vilal to ensure clean water for drinknng. cooking. washing, etc.
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI TRUSTEES. REPORT (CONTINUED) Wat•r Coolers Iraq attracts more than 2.5 million people a year, the scorching sun and extensive heat pose a major risk to health. Dehydration being one of the most common reasons for hospitalization. We therefore launched a campaign to suppty clean drinking water to the areas that most nèeded IL After careful evaluation and research. we deaded that densely populaled areas with a high footfall should be targeted first. We then ccffldens8d our area and chose the uty of Kathla and provid8d 100 clean drinking water coolers. Food Pro eet In Sindh, Pakistsn. ftxxl insecurity remains a pressing issue due to a coMbinatn of factors. including poverty. natural disasters, and econc¥nic instabilty. Many families struggle to access Sufficient and nutritious food, leading to malnutrition arKI health challenges. particularfy among children and vulnerable populations. Babulilm has stepped in to address this urgent need by donating fcod parcels to those affected by hunger. Each parcel contains essential staples like rice. flour. lentils, and cooking oil, providing vilal nourishment to families in crisis. This initiative not only alleviates immediate hunger tMJt also fosters community resil1ee. helping individuals regaSn their strength and stsbilty. By supporting those in need. Babulilm is making a signtficant impact in the fight against fcod insecuiity in Sindh. School Pro Babulilm Foundation UK regularty inspects all of our current and completed prcyects to ensure they continue to serve their purpose of HELPING THE FORGOTTEN. Events and networkln From the people to the people. at Babulilm we like to show and tell. We take part in events open to the public such as trade show5 arKI fundraisers and convention. This gives us the opportunity to create awareness of our charity within the UK and atwoad. Simultaneously il gives us lots of content meeting and speaking to our donors who wish us well and support us in our projects. Donatlon to the Paedlatric Ward- NHS As a part of our UK initiatives. Babulilm had pl6d9ed to d(te £500 to the Luton and Dunstable University Hospital- Children's Ward. We are fundamental believérs of helping children to achiev8 th8lr potential. We hope our commitment to pmwde support in this field really provides a positive impact. We plan on doing rnc in this area. Outlook for 2025 Babulilm Foundation UK was set up to help those in need and especially the tsgotten ones. We do not discriminate as to who gets our help whever their belief, cast or sect. However. we prioritise our support to Ihe widows. orphans. the disabled and the elderfy. Anybody vtho is in need. we are there for you. We an to continue povety relief and related aiviti8s to help the fgotten across the globe. We are also considering request to raise funds to suth toys for disabled children in the UK.
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI TRUSTEES. REPORT {CONTINUED) Reference and administratlve Details England and Wales Chaiity Number. 1197913 Company Number. CE028333 Registered Offic8'. Sutte 110 4 LÉttle Portkgnd Street London W1W 7JB England Accountants Akber & Co 451 Moseley Road Birmingham, B12 9BX Bankers Barclays 2 Churchill Palace. London, E14 5HP
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI INDEPENDENT EXAMINER S. REPORTTO THE TRUSTEES OF BABUL ILM FOUNDATION UK I report on the accounts for the year ended 31 January 2025 set out on pages nine to fifteen. Respective responslbilities of trustees and examiner The charitys trustees are responsible for the preparation of the a¢unts. The charitys trustees consider that an audit is not required for this year (under Section 144(2} of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. It is my respjnsibility to.. examine the accounts under SecliM 145 of the 2011 Act lo follow Ihe procedures laid dovm in the General DIrectnS given by the Charity Commission (under Section 145(5llb) of the 2011 Ad): and to state whether particular matters have come to my attention. Basis of the independent examinerfs report My examination was Carried out in accordance vmth the General Directions given by the Charily Commission. An examination indudes a review of the accountiry records kept by th6 charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accKJunts, and seelang explanations from you as trustees nceming any such matters. The procedures undertaken do not provide all the evidence that would b8 required in an audit. and consequenuy no opinKn is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below. Independent examiners statement In connection with my examination, no matter has come to my attention: (1) which gives m8 reasonable cause to believe tha( in any material respect. th8 requirements to keep accounting records in acthance with Section 130 of the 2011 Act,. and to prepare accounts which accord wth the accounting records and to mplY with the accounting requirements of the 2011 Ac have not been met" or (2) to which, in my OFMnion, attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Akber & Co 451 Moseley Road Birmingharn. B12 9BX
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORTICONTINUEDI STATEMENT OF FINANCIAL ACTMTIES Unrestricted Funds 2025 Total 2024 Total Incomo Donations Donations and grants Totsl in¢omo 639,044 639,044 639,044 639,044 301,583 301,583 Expendfture Expenditure on charitable activities Total expendlture 574.337 574,337 237,671 574.337 574.337 237,671 Nel movemont in funds 64,707 64.707 63,911 Total funds brought forward at I" February 2024 Total funds carrled forward at 31 January2025 198,135 198.135 134,223 262 262.842 198,135
8ABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSfEES' REPORT{CONTINUED} BALANCE SHEET 2025 2024 Ttstsl Flxed a¥sets TarrfJibte assets Debtors Cash at bank and in hand 199.935 267,660 (4.8181 199.935 1,800} CdEtOr$. ArTrJunts fallirKJ due withn one ye 262,842 198,135 262.842 198,135 Tolal fvnds 261842 198.135 Mohammd PJI Chair Charity Ye ratlon nunber. 1197913 io
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI NOTES TO THE FINANCIAL STATEMEKrs l. Accounting policios The principal accountirvJ polieS adopted, judgements key sources of estimaoon uncortainty in th preparation of the financi ststements aro as follows.. Company infomiatlon Thg Charity is charitab incorp)ratsd cffganisation. Tr charity is reglstered in England aThJ Wales wlth the Charity Commi8sh)n. The registered offi( is Suite 110. 4 LItUe Porllarml StreeL London. W1W 7JB EnglarHI. If upon windirvj up or dissolution of the chafrty there remain any assets, after satityng all debts and liabllllles, the assets represented by the accumula fund shall b8 transferred to some other ch8rilable ixidy or bodies having obieclives simikir to the Charity. 1.1. Accounting convention The financial statements have been prepared on a going concem basis in accordance with Accounting and Rapong by Charities.. Statement of Recommended Practi applicaN8 to charItS preparing thoir accounts in accordance with the Finanual Reporting Standard applicable in the UK {FRS1021 leffective 1 April 2015) {"Charilies SORP IFRS102)"l. the Financial Rekxwbng StaThJard applicable in the UK IFRS 1021. the Companies Acl 2006 antj the Charibes Act 2011. Babulilm Fourthtion UK meets the definibon of a PU1¢ benefft enllty under FRS 102. Assets aThJ liabilities are initialty recojnised at cost or transaction value ue$S otherwise statgd in the rglavanl accounting policy notes. On the grounds that the tharity ¢xNnes under the definitw)n of small chartlg the charilable company has taken advantage of (rt8in exemptions conferred by seclion 1.11 of FRS102 as follows: Exemption from disclosing the caTryYw am(MJnts of each catsgory of financial assets and financial liabilities at the reporting date as required by sthin 11.41 of FRS 102. Exemption from prasenting a charitabl8 Ccnpary statement of cash Ilows as a primary statamant to th8 financial statemonts. 1.2. Going concern The Tnjstses have at the tlme of approviThJ the financwl ststements a reasonable expectation that the charity has adequate resour( lo continue in operalional existen for the f(Yesee8bte future. In addition. the Trustees have no intention to wind Ihe company up in the foreseeable future. It is nsidered that Ihero are currentty no material un(%rtalntieswhh impact on charity being able to ntinue in its currentfomi. Thus the Trustees contlnue lo adopt the gokng c4)ncem basb5 of accounting in preparing the financial ststements. 1.3. Incomo Income is reccNJnis8d vrtn the charity has entrfdement to the fvnds. any perfcmanc8 Co11 attaching to the ilemlsl have been met. it 15 probable that the income will b& received and the amount can be measured relk4bty. Income from grants is reeognised when the charity has entillemenl to the funds, any perf0mnCe Conditions have been meL il is Probab that the income will be received and the amount can be measured reli8Ny. Where grant inrne has been receNetl, but the drity has not matched the conditions to become entiued to the incom, an income deferral is made. li
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) Inv•s¢m•nl Incom• Inter8St on bjnds hard on deposit is irKluded when receivable and the amount can be measLEred reliabty by the charity,. this is n¢)Thnally up(m notification of intèrest paid or payable by the Bank. Rents from letting of carity hall are ilded when they are re(tvable by the charity. 1.4. Fund accounting Unrestricted fvnds are funds vthich are available for Lts8 at the dlscxetiofi of the Tnjstees In furtheranrk of the general objectives of the Chartty and have not been designated for other purposes. RestriGted funds are furKls which are to be used in acrd8rtt with specrfic restrictions imposed by donors or which have been raised by the Charity for a pwtKular pwjose. Trusteas have not classified any funds received as restitted tiu now. 1.5. Expendlture Al expenditure is accounted for an basis arNJ has been classified under h8adirvJ$ that aggregate all costs related to the category. whe costs cannot be directty attributed to partlcular headings they have been apportKJned on a basis consistent with the use of ts resources. The cost of raising fvnds indudes fundraising event (>)sts, direct campaigns, general inf0MtiOfi and publ reLqtion costs and their assoa8tst1 support costs. Expenditure on charitable actsvitres relates to grants awarded and assoclated support costs. Irrecoverab VAT is charged as a ¢x)st agnsI the acbvity for which expendrf(ure was incurred. 1.6. Allo¢atlon of support costs Support costs are those functions that assist the work of the tharity bul do 1 direcljy undertake charitable activities. Support costs indude admlnistration. finance. human resources. infomation systems and govemanc& costs whith support the services provided to benefiaaries. These costs have been allorated betsveen Ihe costs of raisng fvnds and expenditure on charitable activities on the basis set out in note 4. 1.7. Tangible fixed assets Fixed assets are included on a hislorKal cost basi%. It is a policy of the trustees that widividual items wslh a cost bel¢)w £300 are not capitali5ed. Depreciation 15 pled at the following ratss and bases to wrile off the cost of tsngible fixed assets over their estimatgd useful lives by annual instslments. with a full yearfs tharge in the acquisition year and no Ch in year of dwosal: 1.8. Cash at bank and in hand Cash al bank and cash in hand indudes cash and short term hKJhty liquid investments wrth a short maturity hdtl for working capttal. Bank overdrafts are shovm within borrow8 in current liabS1itw. 1.9. Taxation Babulilm Foundation UK is a regi8ter8d charity and as such is a charity within the meaning of schedule 6 of the Finance Act 2010. Accc%dingty. the Charity is potentkglty enlilled to tsx exemption Ltnder part 11 of the Corwration Tax Act 2010 or sec*on 256 of the Taxabon of Chargeable Gains Act 1992 in respect of income and gains arlsiw. 12
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT ICONTINUEDI NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) 2. Allocation of support costs Support costs are allocated bets¥een the varicHJ5 activthes of the charity based on an estimate by managemant oftime spent by employees on each activty. Some empkjyees have roles which support more than one activty. The allocatTron of these (x>sts are o)nsidered lo be cxilical to the accounts because they have the ability to malerialty alter the al1rKatiC of LX)sts b8trMn expenditure cm raising funds and expenditure on charttable actmties. 3. Income Unrn5tri¢tod Tt)tal Income 2025 Totsl 2024 Donatlon$ and nonyrfornian¢8 grant Donations ReceNed 639.C>44 639.044 639.044 639.044 301.583 301,583 4. Analysls of expendituros Expendlturo on ¢harltabl• adlvlll•s: Direct Allsxated Total 2025 Totsl 2024 Flood Relief Housing Proiecl Schooling Project W*ar Project Fcx)d Projed Misc. Projects 25,000 1,729 26,729 301,640 20.862 322.502 171,500 11,861 183,361 2.666 41.210 23,742 149,930 5,678 51,709 5,666 948 500 35 535 537,184 37.153 574,337 237.671 Total expendfture 537.184 37.153 574,337 237,671 13
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT (CONTINUED} NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) Infomiallon regarding trustees and employees Staff costs Gompris• 2025 2024 Wages and salaries Social setxrity costs 18,364 1,250 Total employment costs 18.364 5. Taxation The charitable actvities of Babulilm Fwndation UK are exempt from taxation Urer Chapter 3 of part 11 of the Corporation Tax Act 2010. 6. Fixed Assets Ftre5 and Fittings Computer Equipment Total Cost 01-Fe24 Additions 31-Jan-25 Depreciation 01-Fe&24 Charge for the year 31-Jan-25 N•t book values 31Jan-25 14
BABUL ILM FOUNDATION UK FOR THE YEAR ENDED 31 JANUARY 2025 TRUSTEES, REPORT (CONTINUED) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) 7. Creditors-Amounts falling due within one year Totsl 2025 Total 2024 Other Creditors Tax8s & s8curity 4.342 476 1.800 Totsl 4,818 1,800 8. Post balance sheet events There are no post balance sheet events to reFfrt 9. Charity results No separate Ststsment of Financial Activities linduding Income and Expenditure Account) has been reporteij for the Charity alone as perniitted by section 408 of the Companies Act and Paragraph 397 of Charities SORP (FRS1021. The income of the Charity for the year was £639.044 {2024.. £301.5831. £574.337 {2024.. £237.671). The net SUrpS for the year was £64.707. (2024: £63.9111. 10. Related party transactlons There was no lated party transaction to report in 2025 {2024., NIL) 15