||Page|
|---|---|
|Trustees'report|4-6|
|lndependent examiner's report|I|
|Statementoffinanciat activities|9|
|Batancesheet|10|
|Statementof cashf[ows|11|
|Notes tothe financiaI statements|12-16|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Restricted|TotalUnrestricted|TotalUnrestricted|Restricted|Totat|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2025<br>E|2025<br>E|2025<br>€G|2024|2024f|2024<br>t|
|lncomefrom:||||||||
|Donationsandte.gacies||35,369|7,600|42,969|29,415||29,415|
|Grants||6,440|'l1,550|17,990||||
|GiftAid||2,O18||2,O18|226||226|
|lnterest||133||133|77||77|
|Totatincome||43,960|19,150|63,110|29,718||29,718|
|Expenditure on:<br>Charitabte activities|3|(46,753)|(19,150)|(65,903)|(19,752)||(19,752)|
|Net||||||||
|income/(expenditure)<br>for theyear||(2,793)||{2,793)|9,966||9,966|
|Transfersbetween||||||||
|funds||||||||
|Netmovementin||||||||
|funds||(2,7931||(2,7931|9,966||9,966|
|Fund batancesat1 JutY||||||||
|2024||9,966||9,966||||
|Fund batancesat31||||||||
|Juty2025||7,173||7,173|9,966||9,966|





## 

## 

|||2025||2024||
|---|---|---|---|---|---|
||Notes|I|s|E|G|
|Fixedassets||||||
|Tangibteassets|5||460||348|
|Current assets||||||
|Debtors|6|113||113||
|Cash at bank and in hand||6,900||9,805||
|||7,013||9,919||
|Creditors: amounts faltingduewithinoneyear|7|(300)||(300)||
|Netcurrent assets|||6,713||9,618|
|Totatassets less currentliabilities|||7,173||9,966|
|lncome funds||||||
|Restricted funds||||||
|GeneraIunrestrictedfunds||7,173||9,966||
||||7,173||9,966|
||||7,173||9,966|
|The<br>Lstatements were approvedbythe Trusteeson||10e(|4^-:,|Z*aq,||





## 

## 

|||2024||2024||
|---|---|---|---|---|---|
||Notes|E|t|I|G|
|Cashftowsfromoperatingactivities||||||
|Cash(used)/generated from operations|8||(2,609)||'10,251|
|lnvestingactivities||||||
|Purchaseoftangibte fixed assets||(428)||(523)||
|lnterestreceived||133||77||
|Net cash(usedin)investingactivities|||(2e5)||(4461|
|Netcashusedinfinancingactivities||||||
|Net(decrease)/increaseincash andcash|||(2,904)||9,805|
|equivalents||||||
|Cash andcash equivalentsatbeginningof|||9,805|||
|year||||||
|Cash and cashequivatentsat endofyear|||6,900||9,805|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

|aritabteactivities|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2025|2024|
||f|t|
|Wages andSalaries|42,341|10,046|
|Marketing|46|2,198|
|Travel|1,842|1,867|
|lnsurance|1,289|1,024|
|Depreciation|317|174|
|ProgramandlTcosts|664|60|
|Governonce costs:|||
|lndependent examination|300|300|
|Administration|261|141|
|Exchangedifferences|(307)|(1e1)|
||46,753|19,752|
||Restricted|Restricted|
||funds|Funds|
|Grants|19,150||





## 

## 

## 

## 

|agemonthty numberofemployeesduring|theyearwas:||
|---|---|---|
||2025|2024|
||Number|Number|
|Pastoral|2|2|
||2025|2024|
||I|s|
|Wages andsataries|40,468|13,858|
|Other pension costs|1,873|321|
||42,341|14,179|



## 

|erewereno emptoyeeswhose annua<br>Tangibtefixed assets|I remuneration was[60,000ormore.||
|---|---|---|
||Fixturesandfittings|Totat|
||E|s|
|Cost|||
|At1)uly 2024|523|523|
|Additions|428|428|
|At30 June2025|951|951|
|Depreciation|||
|At1 )uly2024|174|174|
|Charge for theyear|317|317|
|At30.June2025|491|491|
|NetBookVatue|||
|At30 June2025|||
||460|460|
|At30 June2024|348|348|





## 

|6|Debtors|||
|---|---|---|---|
||Amounts fattingduewithinoneyear:|||
|||2025<br>t|2024t|
||Gift Aid recoverabte|113|'113|
|||113|113|
|7|Creditors|||
||Amounts fattingduewithinoneyear:|||
|||2025|2024|
|||t|E|
||Accruats|300|300|
|||300|300|
|8|Cash generatedfrom operations|||
|||2024|2024|
|||s|t|
||Surptus/(deficit)for theyear|(2,793)|9,966|
||Adjustments for:|||
||lnvestment income recognisedinstatementoffinanciaI|(133)|(77)|
||activities|||
||Depreciationandimpairmentoftangibte fixed assets|317|174|
||Movementsinworkingcapitat|||
||Decrease/(increase) indebtors||(113)|
||lncrease/(decrease)increditors||300|
|||(2,60e)|10,251|